Contract Awards By Place of Performance

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 AZ


Notice of Intent to Award for Office Space in Green Valley, AZ / 57-9717-18-003

Industry : | 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

CONTINENTAL PROFESSIONAL PLAZA LLC Green Valley AZ USA , ,


Elevator Service and Maintenance / N6247320P0009

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-03-30

Place of Performance : , Yuma, 85369, AZ

Contract Amount : $370,020

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

BERING GLOBAL SOLUTIONS, LLC Anchorage AK USA , ,


CBM Fence Lighting and B888 Parking Lot Lighting MCAS Yuma, Az / N6247317G2407

Industry : Facilities Support Services | Contract Date : 2020-04-09

Place of Performance : , Yuma, 85369, AZ

Contract Amount : $971,000

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

DIGITAL TECHNOLOGIES, INC. Ontario CA USA , ,


N00024-15-C-5420 P00031 Post Award Synopsis / N00024-15-C-5420

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-04-12

Place of Performance : , Tucson, , AZ

Contract Amount : $474,348

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSEA HQ

RAYTHEON COMPANY Tucson AZ USA , ,


Repair Hanger for Paint Stripping, Fac 7420 / FA487720C0009

Industry : Guided Missile and Space Vehicle Manufacturing | Contract Date : 2020-02-12

Place of Performance : , Tucson, 85707, AZ

Contract Amount : $5,495,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4877 355 CONS PK

WORKPLACE SOLUTIONS, INC. Jacksonville FL USA , ,


Trailer Relocation Canon/Building 495 / N6247319G2412

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-16

Place of Performance : , Yuma, 85369, AZ

Contract Amount : $753,777

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

TAYLOR ENGINEERING, PLLC Yuma AZ USA , ,


Contract No. 47PK1720C0014 - "USDC Courtrooms Carpet Replacement, Jury Ramps, and Witness Lift Modifications" / 47PK1720C0014

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-20

Place of Performance : , Phoenix, 85003, AZ

Contract Amount : $685,759

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R9 - SAN DIEGO SERVICE CENTER

Four Tribes Construction 814 W Diamond Ave # 310, Gaithersburg, 20878, Maryland +1 888-203-0200 http://www.fourtribes.com/


AWARD - 1GB ETHERNET LEASE BETWEEN THE SERVICE DELIVERY POINT (BLDG) 842; (RM) 430; (FL) 1; RAYTHEON 1151 E HERMANS RD; TUCSON, AZ 85756 AND SERVICE DELIVERY POINT (BLDG) 5010; (RM) 1; N/A FL; 5150 E. IRONWOOD ST; TUCSON, AZ, 8 / HC101320PA764

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-23

Place of Performance : , Tucson, , AZ

Contract Amount : $100,640

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


Cloth Face Masks / FA487720P0072

Industry : Wired Telecommunications Carriers | Contract Date : 2020-04-20

Place of Performance : , Tucson, 85707, AZ

Contract Amount : $37,700

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4877 355 CONS PK

JARKOWSKI, SABRINA Tucson AZ USA , ,


Award to FA487720QA093 Repair Primary Electrical Distribution / FA487720C0011

Industry : Cut and Sew Apparel Contractors | Contract Date : 2020-04-22

Place of Performance : , Tucson, 85707, AZ

Contract Amount : $986,603

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4877 355 CONS PK

MILLS DESIGN GROUP, L.LC. Elgin AZ USA , ,


Hydrogen gas supply every 2 weeks to the National Weather Service Weather Forecast Office located in Bellemont, AZ / 1333MH20PNWWT0135

Industry : Power and Communication Line and Related Structures Construction | Contract Date : 2020-04-23

Place of Performance : , Bellemont, 86015, AZ

Contract Amount : $66,391

Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA

TMG GASES, INC. Bryan TX USA , ,


Flagstaff Sidewalk and Parking Lot Repair / 1282FT20C0001

Industry : Industrial Gas Manufacturing | Contract Date : 2020-04-27

Place of Performance : , Flagstaff, 86001, AZ

Contract Amount : $42,843

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FOREST SERVICE

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


N95 Respirator and Surgical Masks / 75A50120C00095

Industry : Highway Street and Bridge Construction | Contract Date : 2020-04-20

Place of Performance : , Nogales, 85621, AZ

Contract Amount : $9,542,534

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, ASPR OFFICE OF THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE

ALPHA PRO TECH INC Nogales AZ USA , ,


Repair Vault Toilets at Lee Valley, Steeple Creek, and KP North Fork recreation areas / 12837120C0031

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-04-28

Place of Performance : , Springerville, 85938, AZ

Contract Amount : $32,944

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Southwestern Regional Office, Region 3

JOINT TASK FORCE, LLC Springville UT USA , ,


Telecommunication Service, CRSU / 75H71220P00051

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-04-29

Place of Performance : , Parker, 85344, AZ

Contract Amount : $283,897

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, INDIAN HEALTH SERVICE, PHOENIX AREA INDIAN HEALTH SVC

CITIZENS UTILITIES RURAL COMPANY, INC Kingman AZ USA , ,


Telecommunication Service, PIMC / 75H71220P00053

Industry : Wired Telecommunications Carriers | Contract Date : 2020-04-21

Place of Performance : , Phoenix, 85016, AZ

Contract Amount : $68,000

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, INDIAN HEALTH SERVICE, PHOENIX AREA INDIAN HEALTH SVC

QWEST GOVERNMENT SERVICES INC Arlington VA USA , , Texas


Contact Lenses Supplies / 75H71220D00003

Industry : Wired Telecommunications Carriers | Contract Date : 2020-04-27

Place of Performance : , Phoenix, 85016, AZ

Contract Amount : $180,986

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, INDIAN HEALTH SERVICE, PHOENIX AREA INDIAN HEALTH SVC

SAGICO VA USA LLC Tampa FL USA , ,


Custom Dental Trays / 75H71220P00061

Industry : Ophthalmic Goods Manufacturing | Contract Date : 2020-04-30

Place of Performance : , Phoenix, 85083, AZ

Contract Amount : $22,272

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, INDIAN HEALTH SERVICE, PHOENIX AREA INDIAN HEALTH SVC

Hokte LLC Broken Arrow OK USA , ,


2020 BRADSHAW RD SEWER LINE REPLACEMENT / 12837120C0034

Industry : Dental Equipment and Supplies Manufacturing | Contract Date : 2020-05-06

Place of Performance : , Prescott, 86303, AZ

Contract Amount : $92,450

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Southwestern Regional Office, Region 3

ALR Construction Management LLC Tempe AZ 85282 USA , ,


GSA Awards 2 Month Extension in Chandler, AZ / GS-09B-LAZ02206

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-05-07

Place of Performance : , Chandler, 85286, AZ

Contract Amount : $29,139

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R9

KARDUN ASSOCIATES LLC Gilbert AZ USA , ,


Multi-Facility LED Install / FA487720C0016

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-05-07

Place of Performance : , Tucson, 85707, AZ

Contract Amount : $2,034,240

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4877 355 CONS PK

RETROFIT COMPANIES, INC., THE Owatonna MN USA , ,


Decommission Abandoned Water Well / FA487720C0028

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-07-27

Place of Performance : , , 85707, AZ

Contract Amount : $33,415

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4877 355 CONS PK

WEBER WATER RESOURCES, LLC Mesa AZ USA , ,


Notice of Award: Harris Radios / FA487720P0156

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-07-28

Place of Performance : , Tucson, 85707, AZ

Contract Amount : $174,683

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4877 355 CONS PK

NEW TECH SOLUTIONS, INC. Fremont CA USA , ,


Springerville Fire Office Remodel / 12837120C0058

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-20

Place of Performance : , Williams, 86046, AZ

Contract Amount : $199,927

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Southwestern Regional Office, Region 3

POINTE COMPANIES, INC. Show Low AZ USA , ,


Santa Catalina Ranger District Office Security Fence / 12837120C0065

Industry : Highway Street and Bridge Construction | Contract Date : 2020-07-21

Place of Performance : , Tucson, 85750, AZ

Contract Amount : $114,325

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Southwestern Regional Office, Region 3

DIVERSIFIED MAINTENANCE SYSTEMS, INC. Sandy UT USA , ,


Brown Canyon Ranch Host Site / 12837120C0063

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-07-16

Place of Performance : , Sierra Vista, 85650, AZ

Contract Amount : $76,013

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Southwestern Regional Office, Region 3

VISION CONTRACTING INC Medford NY USA , ,


Latrines Follow-On / W9124R20D0005

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-07-23

Place of Performance : , Yuma Proving Ground, 85365, AZ

Contract Amount : $3,442,686

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-YUMA PROV GRD

P U SEPTIC SERVICE INC Yuma AZ USA , ,


Command and Control (C2) CAT and CWD / FA4890-20-C-0013

Industry : Septic Tank and Related Services | Contract Date : 2020-07-23

Place of Performance : , Luke AFB, 85309, AZ

Contract Amount : $43,099,833

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4890 ACC AMIC

ADVANCED CONCEPTS ENTERPRISES, INC. Shalimar FL USA , ,


Notice of Award: Cypress Pins / FA487720P0142

Industry : Flight Training | Contract Date : 2020-07-23

Place of Performance : , Tucson, 85707, AZ

Contract Amount : $15,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4877 355 CONS PK

SSK MILITARY INDUSTRIES, INC. Lebanon OH USA , ,


Notice of Award: Cypress Pins / FA487720P0143

Industry : All Other Miscellaneous Textile Product Mills | Contract Date : 2020-07-23

Place of Performance : , Tucson, 85707, AZ

Contract Amount : $47,880

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4877 355 CONS PK

SSK MILITARY INDUSTRIES, INC. Lebanon OH USA , ,


Extended Manufacturer Warranty for Shimadzu Equipment, Maricopa, AZ / 1281J820P0009

Industry : All Other Miscellaneous Textile Product Mills | Contract Date : 2020-07-14

Place of Performance : , Maricopa, 85138, AZ

Contract Amount : $33,380

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS PWA ALARC

SHIMADZU SCIENTIFIC INSTRUMENTS, INC. Columbia MD USA , ,


Preventative maintenance agreement for Shimadzu Gas Chromatograph and Headspace Autosampler, Maricopa, AZ / 1281J820P0007

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-06-29

Place of Performance : , Maricopa, 85138, AZ

Contract Amount : $4,908

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS PWA ALARC

SHIMADZU SCIENTIFIC INSTRUMENTS, INC. Columbia MD USA , ,


Matrice 210 V2 premium agriculture package, Maricopa, AZ / 1281J820P0008

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-01

Place of Performance : , Maricopa, 85138, AZ

Contract Amount : $28,459

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS PWA ALARC

ENTERPRISE UAS, LLC Chatsworth CA USA , ,


EAGLE Ft. Huachuca, AZ / W52P1J-17-G-0096

Industry : Aircraft Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Fort Huachuca, 85670-1001, AZ

Contract Amount : $28,329,652

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

SAWTST, LLC Newnan GA USA , ,


Refuse Follow-On / W9124R20D0003

Industry : Facilities Support Services | Contract Date : 2020-07-20

Place of Performance : , Yuma Proving Ground, 85365, AZ

Contract Amount : $1,590,435

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-YUMA PROV GRD

DORADO SERVICES, INC. Sanford FL USA , ,


GSA Awards 3 Month Extension in Lakeside, AZ 0AZ2262 / GS-09B-LAZ01359

Industry : Solid Waste Collection | Contract Date : 2020-07-16

Place of Performance : , Lakeside, 85929, AZ

Contract Amount : $21,066

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R9

Aspen Ridge Medical Complez, LLC Mesa AZ 85215 USA , ,


Replace Flooring and Sewer Pipe B153 / N6247320C0010

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-04-03

Place of Performance : , Yuma, 85369, AZ

Contract Amount : $218,751

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

TIME LED DEVELOPMENT, LLC Phoenix AZ USA , ,


Parachute Canopies - Crossfire 2 / H92239-20-P-0013

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-07-15

Place of Performance : , Yuma, 85365, AZ

Contract Amount : $53,800

Agency : DEPT OF DEFENSE, US SPECIAL OPERATIONS COMMAND (USSOCOM), HQ USASOC

ICARUS WORLD, LLC Deland FL USA , ,


NOTICE OF AWARD SHOUT Device Reconfiguration / FA487720P0138

Industry : All Other Miscellaneous Textile Product Mills | Contract Date : 2020-07-14

Place of Performance : , Tucson, 85707, AZ

Contract Amount : $6,500

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4877 355 CONS PK

TRAILBLAZER INNOVATIONS, INC. Chantilly VA USA , ,


MQ-9A Reaper System Procurement / N00019-20-C-0031

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-06-19

Place of Performance : , Yuma, , AZ

Contract Amount : $26,866,441

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND

GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. Poway CA USA , ,


Phoenix, Arizona SU/MH/SO / 15BCTS20D00000589

Industry : Aircraft Manufacturing | Contract Date : 2020-06-01

Place of Performance : , Phoenix, 85017, AZ

Contract Amount : $1,060,155

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, COMMUNITY TREATMENT SERVICES - CO

TREATMENT ASSESSMENT SCREENING CENTER, INC. Phoenix AZ USA , ,


Pinnacle Peak Substation Motor Operator Interrupter (MOI) Switches Requirement / 89503120PWA000374

Industry : Outpatient Mental Health and Substance Abuse Centers | Contract Date : 2020-08-13

Place of Performance : PHOENIX, 85009, 85009, AZ

Contract Amount : $1,102,877

Agency : ENERGY, DEPARTMENT OF, ENERGY, DEPARTMENT OF, WESTERN-DESERT SOUTHWEST REGION

LD SUPPLY, LLC Chula Vista CA USA , ,


D319--Multisite -Acustaff Software Service / GS35F0408X_36C25821F0002

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $1,524,960

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

ACUSTAF DEVELOPMENT CORP MINNEAPOLIS 55435 , ,


J070--644-CCure 9000 Software PM / 36C25821C0008

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $22,837

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

ASPEN COMMUNICATIONS, LLC PRESCOTT 86301 AZE , ,


J065--Ultrasound Units PM & Repair Service / 36C25821P0007

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $32,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

PHILIPS NORTH AMERICA LLC BOTHELL 98021 , ,


J065--ScrubEx Repair and Maintenance / 36C25821P0006

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $5,368

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

INNOVATIVE PRODUCT ACHIEVEMENTS, LLC DULUTH 30097 , ,


R604--Mail Service - Base Year 678C10119 / 36C25821C0015

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $633,194

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

POSTAL STRATEGY CONSULTING LLC ESCONDIDO 92027 , ,


Q402--CNH - SAVAHCS - Park Avenue Healthcare Center PoP: 10/1/2020-9/30/2025 / 36C25821D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $5,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

PARK WAVERLY HEALTHCARE LLC TUCSON 85719 AZE , ,


G004--Transitional Housing PoP: 10/01/2020-09/30/2025 / 36C25821D0012

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $2,444,040

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

PROJECT VETERANS PRIDE PHOENIX 85017 AZE , ,


J099--Solar PV Service / 36C25821C0009

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $39,746

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

REC SOLAR COMMERCIAL CORPORATION SAN LUIS OBISPO 93401 , ,


Natural Gas System Electronic Leakage Survey Services / W9124A20C0004

Industry : | Contract Date : 2020-09-18

Place of Performance : FORT HUACHUCA, 85670-2748, 85670-2748, AZ

Contract Amount : $1,778,482

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ACC-ABERDEEN PROVING GROUNDS CONTR

D7, LLC Colorado Springs CO USA , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110002

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $16,698

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / 15B60821PWA110002

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $290

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110003

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $13,300

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110004

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $12,576

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110005

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $10,907

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110006

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $24,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

QUANTUM FOODS INC. [DUNS: 011521321],1029 S Cloverdale Ave,Los Angeles CA 90019 , ,


Z1DA--2 EN 2 ES Surgical Clinic Reno Loma Linda VA Medical Center / 36C25820C0087

Industry : | Contract Date : 2020-09-25

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $9,716,409

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

D SQUARE CONSTRUCTION, LLC TUCSON 85705 AZE , ,


Propane Supply and Delivery - Award Notice / W9124R-20-P-0017

Industry : | Contract Date : 2020-10-01

Place of Performance : YUMA PROVING GROUND, 85365-9498, 85365-9498, AZ

Contract Amount : $440,944

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-YUMA PROV GRD

OYOLOKOR, CHRISTOPHER I SR Cheney WA USA , ,


J--Supply/Installation of a UPS system / 15B60920PV8N10001

Industry : | Contract Date : 2020-09-25

Place of Performance : SAFFORD, 85548, 85548, AZ

Contract Amount : $59,019

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SAFFORD

TOTAL ONLINE PROTECTION LLC [DUNS: 842157674],27475 Ynez Rd #370,Temecula CA 92591-3537 , ,


7035--Non-COVID Workstation on Wheels (WOW's) - PVAHCS / 36C25820F0124

Industry : | Contract Date : 2020-09-24

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $267,788

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,


7035--COVID Workstation on Wheels (WOW's) - PVAHCS / 36C25820F0123

Industry : | Contract Date : 2020-09-24

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $267,788

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,


Z--PEFO REPLACE ROOFS / 140P1520C0021

Industry : | Contract Date : 2020-09-24

Place of Performance : FLAGSTAFF, 86001, 86001, AZ

Contract Amount : $284,678

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, IMR ARIZONA(12400)

JD MARTIN CONSTRUCTION SERVICES INC , ,


Multi Source Correlator Tracker (MSCT) / GS35F0069L

Industry : | Contract Date : 2020-09-16

Place of Performance : DAVIS MONTHAN AFB, 85707-3522, 85707-3522, AZ

Contract Amount : $1,209,993

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4877 355 CONS PK

SOLIPSYS CORPORATION Fulton MD USA , ,


Z1DA--36C258-20-AP-0154 / 600-20-2-5993-0001, Project #600-15-136, Building 126OP Basement FCA Deficiencies Correction and Remodel (VA-20-00008574) Building 126OP Basement renovate for Admn Offices and FCA Deficiencies Corrections / 36C25820C0077

Industry : | Contract Date : 2020-09-16

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $7,264,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

SYGNOS, INC. SAN DIEGO 92122 , ,


NOTICE OF AWARD - AutoRAE Kits / FA487720P0203

Industry : | Contract Date : 2020-09-17

Place of Performance : DAVIS MONTHAN AFB, 85707-3522, 85707-3522, AZ

Contract Amount : $21,925

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4877 355 CONS PK

FEDERAL RESOURCES SUPPLY COMPANY Stevensville MD USA , ,


Q402--Community Nursing Home SAVAHCS Sapphire Estates / 36C25820D0027

Industry : | Contract Date : 2020-02-24

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $5,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

SAPPHIRE ESTATES REHAB CENTRE LLC TUCSON 85712 AZE , ,


Q402--Community Nursing Home SAVAHCS Villa Maria 9/1/2020-8/31/2025 / 36C25820D0071

Industry : | Contract Date : 2020-08-31

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $5,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

VILLA MARIA CARE CENTER, LLC TUCSON 85712 AZE , ,


89--1st QTR FY21 Subsistence Frozen Tater Tots / 15B61521PWA130012

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $6,924

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC TUCSON

3 STRAND CONSULTING LLC [DUNS: 117638043],22 Bergamot Drive,Stafford VA 22556-6611 , ,


89--1st QTR FY21 Subsistence Frozen Tater Tots / WA130009

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $2,074

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC TUCSON

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--1st QTR FY21 Subsistence - Subsistence, Dry Storage Area / 15B61521PWA130006

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $77,217

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC TUCSON

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--1st QTR FY21 Subsistence - Subsistence, Cold Storage Area / 15B61521PWA130005

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $11,749

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC TUCSON

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--1st QTR FY21 Subsistence - Natural Source Primal Cuts / 15B61521PWA130004

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $42,740

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC TUCSON

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--1st QTR FY21 Subsistence - Processed Meats Frozen Storage Area / 15B61521PWA130003

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $43,350

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC TUCSON

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--1st QTR FY21 Subsistence Frozen Storage Area / 15B61521PWA130002

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $55,601

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC TUCSON

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--1st QTR FY21 Subsistence - Kosher Margarine / WA130011

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $337

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC TUCSON

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--1st QTR FY21 Subsistence - Certified Foods, Dry Storage Area / WA130010

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $1,669

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC TUCSON

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1st QTR FY21 Subsistence - Kosher Meals - Certified Foods Frozen Storage Area / 15B61521PWA130008

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $4,931

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC TUCSON

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


89--1st QTR FY21 Subsistence Eggs / 15B61521PWA130007

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $6,875

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC TUCSON

CALIFORNIA EGG EXCHANGE INC. [DUNS: 361271224],P.O. Box 319,calimesa CA 92320 , ,


7035--Cardiology PACS Equipment and Installation for the Southern VA Health Care System / 36C25820P0267

Industry : | Contract Date : 2020-09-02

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $328,993

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

SIEMENS MEDICAL SOLUTIONS USA, INC. MALVERN 19355 , ,


V119--644-Shuttle Bus Services / 36C25820C0082

Industry : | Contract Date : 2020-08-27

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

PARKING VETERANS LLC NORTH TUSTIN 92705 , ,


V119--644-Shuttle Bus Services 644C10021 / 36C25820C0082

Industry : | Contract Date : 2020-08-27

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

PARKING VETERANS LLC NORTH TUSTIN 92705 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110012

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $40

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110011

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $353

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110010

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $212

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110009

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $1,734

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,


89--FCI Phoenix FY'21 1st QTR Religious Menu / WA110007

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $1,056

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110008

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $7,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110014

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $9,750

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110010

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $9,731

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110013

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $3,420

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

LOGISTICS365, INC. [DUNS: 180423410],84640 US Hwy 81,NORFOLK NE 68701 , ,


89--FCI Phoenix FY'21 1st QTR National Menu / WA110012

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $7,428

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


S201--644-Weekend Housekeeping (Special COVID19) / 36C25820P0246

Industry : | Contract Date : 2020-07-29

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $563,264

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

WC TECHNICAL SERVICES, LLC SCOTTSDALE AZ 85254 AZE , ,


Q517--Virtual Pharmacy Services NAVAHCS POP 10012020 - 09302025 / 36C25821D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

C & E PHARMACY SERVICES, LLC ANNAPOLIS 21403 , ,


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / VA110335

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $7,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / 15B60820PVA110332

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $46,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

SHAMROCK MEATS, INC. [DUNS: 788624195],116 1/2 N Main Street,Shamrock TX 79079 , ,


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / 15B60820PVA110330

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $20,345

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--FCI Phoenix QTR4 Subsistence / 15B60820PVA110331

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $28,757

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / 15B60820PVA110336

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $17,775

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

QUANTUM FOODS INC. [DUNS: 011521321],1029 S Cloverdale Ave,Los Angeles CA 90019 , ,


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / VA110334

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $5,916

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,


58--GPS/GNSS Simulator / W91RUS20P0059

Industry : | Contract Date : 2020-06-18

Place of Performance : FORT HUACHUCA, 85670-2748, 85670-2748, AZ

Contract Amount : $824,992

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ACC-ABERDEEN PROVING GROUNDS CONTR

SPIRENT FEDERAL SYSTEMS INC. [DUNS: 039420901],1402 W STATE RD,PLEASANT GROVE UT 92887 , ,


89--4th QTR Subsistence - Beans / VA110333

Industry : | Contract Date : 2020-06-16

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $4,238

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

REAL GOVERNMENT SOLUTIONS LLC [DUNS: 080581087],523 Barton Blvd,Austin TX 78704 , ,


59--Pulse Amplifier / W91RUS20P0056

Industry : | Contract Date : 2020-06-04

Place of Performance : FORT HUACHUCA, 85670-2748, 85670-2748, AZ

Contract Amount : $1,560,800

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ACC-ABERDEEN PROVING GROUNDS CONTR

EMPOWER RF SYSTEMS, INC. DBA EMPOWER RF [DUNS: 125351929],316 W FLORENCE AVE,INGLEWOOD CA 90301 , ,


S201--Phoenix VAHCS WIndows Washing / 36C25821C0013

Industry : | Contract Date : 2020-10-19

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $55,551

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

WOLVERTON PROPERTY MANAGEMENT LLC SAUCIER 39574 MSR , ,


Grounds Maintenance / FA487721D0002

Industry : | Contract Date : 2020-10-16

Place of Performance : DAVIS MONTHAN AFB, 85707-3522, 85707-3522, AZ

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4877 355 CONS PK

AAJ CONSTRUCTION, INC West Leechburg PA USA , ,


D319--Multisite -Acustaff Software Service / GS35F0408X_36C25821F0002

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $1,524,960

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

ACUSTAF DEVELOPMENT CORP MINNEAPOLIS 55435 , ,


J070--644-CCure 9000 Software PM / 36C25821C0008

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $22,837

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

ASPEN COMMUNICATIONS, LLC PRESCOTT 86301 AZE , ,


J065--Ultrasound Units PM & Repair Service / 36C25821P0007

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $32,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

PHILIPS NORTH AMERICA LLC BOTHELL 98021 , ,


J065--ScrubEx Repair and Maintenance / 36C25821P0006

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $5,368

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

INNOVATIVE PRODUCT ACHIEVEMENTS, LLC DULUTH 30097 , ,


R604--Mail Service - Base Year 678C10119 / 36C25821C0015

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $633,194

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

POSTAL STRATEGY CONSULTING LLC ESCONDIDO 92027 , ,


Q402--CNH - SAVAHCS - Park Avenue Healthcare Center PoP: 10/1/2020-9/30/2025 / 36C25821D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $5,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

PARK WAVERLY HEALTHCARE LLC TUCSON 85719 AZE , ,


G004--Transitional Housing PoP: 10/01/2020-09/30/2025 / 36C25821D0012

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $2,444,040

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

PROJECT VETERANS PRIDE PHOENIX 85017 AZE , ,


J099--Solar PV Service / 36C25821C0009

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $39,746

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

REC SOLAR COMMERCIAL CORPORATION SAN LUIS OBISPO 93401 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110002

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $16,698

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / 15B60821PWA110002

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $290

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110003

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $13,300

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110004

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $12,576

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110005

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $10,907

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / 15B60821PWA110006

Industry : | Contract Date : 2020-09-30

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $24,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

QUANTUM FOODS INC. [DUNS: 011521321],1029 S Cloverdale Ave,Los Angeles CA 90019 , ,


Z1DA--2 EN 2 ES Surgical Clinic Reno Loma Linda VA Medical Center / 36C25820C0087

Industry : | Contract Date : 2020-09-25

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $9,716,409

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

D SQUARE CONSTRUCTION, LLC TUCSON 85705 AZE , ,


J--Supply/Installation of a UPS system / 15B60920PV8N10001

Industry : | Contract Date : 2020-09-25

Place of Performance : SAFFORD, 85548, 85548, AZ

Contract Amount : $59,019

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SAFFORD

TOTAL ONLINE PROTECTION LLC [DUNS: 842157674],27475 Ynez Rd #370,Temecula CA 92591-3537 , ,


7035--Non-COVID Workstation on Wheels (WOW's) - PVAHCS / 36C25820F0124

Industry : | Contract Date : 2020-09-24

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $267,788

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,


7035--COVID Workstation on Wheels (WOW's) - PVAHCS / 36C25820F0123

Industry : | Contract Date : 2020-09-24

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $267,788

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 , ,


Multi Source Correlator Tracker (MSCT) / GS35F0069L

Industry : | Contract Date : 2020-09-16

Place of Performance : DAVIS MONTHAN AFB, 85707-3522, 85707-3522, AZ

Contract Amount : $1,209,993

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4877 355 CONS PK

SOLIPSYS CORPORATION Fulton MD USA , ,


Z1DA--36C258-20-AP-0154 / 600-20-2-5993-0001, Project #600-15-136, Building 126OP Basement FCA Deficiencies Correction and Remodel (VA-20-00008574) Building 126OP Basement renovate for Admn Offices and FCA Deficiencies Corrections / 36C25820C0077

Industry : | Contract Date : 2020-09-16

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $7,264,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

SYGNOS, INC. SAN DIEGO 92122 , ,


Q402--Community Nursing Home SAVAHCS Villa Maria 9/1/2020-8/31/2025 / 36C25820D0071

Industry : | Contract Date : 2020-08-31

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $5,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

VILLA MARIA CARE CENTER, LLC TUCSON 85712 AZE , ,


89--1st QTR FY21 Subsistence Frozen Tater Tots / 15B61521PWA130012

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $6,924

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC TUCSON

3 STRAND CONSULTING LLC [DUNS: 117638043],22 Bergamot Drive,Stafford VA 22556-6611 , ,


89--1st QTR FY21 Subsistence Frozen Tater Tots / WA130009

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $2,074

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC TUCSON

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--1st QTR FY21 Subsistence - Subsistence, Dry Storage Area / 15B61521PWA130006

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $77,217

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC TUCSON

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--1st QTR FY21 Subsistence - Subsistence, Cold Storage Area / 15B61521PWA130005

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $11,749

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC TUCSON

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--1st QTR FY21 Subsistence - Natural Source Primal Cuts / 15B61521PWA130004

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $42,740

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC TUCSON

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--1st QTR FY21 Subsistence - Processed Meats Frozen Storage Area / 15B61521PWA130003

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $43,350

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC TUCSON

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--1st QTR FY21 Subsistence Frozen Storage Area / 15B61521PWA130002

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $55,601

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC TUCSON

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--1st QTR FY21 Subsistence - Kosher Margarine / WA130011

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $337

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC TUCSON

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--1st QTR FY21 Subsistence - Certified Foods, Dry Storage Area / WA130010

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $1,669

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC TUCSON

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--1st QTR FY21 Subsistence - Kosher Meals - Certified Foods Frozen Storage Area / 15B61521PWA130008

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $4,931

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC TUCSON

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


89--1st QTR FY21 Subsistence Eggs / 15B61521PWA130007

Industry : | Contract Date : 2020-09-14

Place of Performance : TUCSON, 85706, 85706, AZ

Contract Amount : $6,875

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC TUCSON

CALIFORNIA EGG EXCHANGE INC. [DUNS: 361271224],P.O. Box 319,calimesa CA 92320 , ,


V119--644-Shuttle Bus Services / 36C25820C0082

Industry : | Contract Date : 2020-08-27

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

PARKING VETERANS LLC NORTH TUSTIN 92705 , ,


V119--644-Shuttle Bus Services 644C10021 / 36C25820C0082

Industry : | Contract Date : 2020-08-27

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

PARKING VETERANS LLC NORTH TUSTIN 92705 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110012

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $40

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110011

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $353

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110010

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $212

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110009

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $1,734

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,


89--FCI Phoenix FY'21 1st QTR Religious Menu / WA110007

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $1,056

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110008

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $7,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110014

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $9,750

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110010

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $9,731

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110013

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $3,420

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

LOGISTICS365, INC. [DUNS: 180423410],84640 US Hwy 81,NORFOLK NE 68701 , ,


89--FCI Phoenix FY'21 1st QTR National Menu / WA110012

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $7,428

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


S201--644-Weekend Housekeeping (Special COVID19) / 36C25820P0246

Industry : | Contract Date : 2020-07-29

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $563,264

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

WC TECHNICAL SERVICES, LLC SCOTTSDALE AZ 85254 AZE , ,


Q517--Virtual Pharmacy Services NAVAHCS POP 10012020 - 09302025 / 36C25821D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

C & E PHARMACY SERVICES, LLC ANNAPOLIS 21403 , ,


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / VA110335

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $7,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / 15B60820PVA110332

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $46,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

SHAMROCK MEATS, INC. [DUNS: 788624195],116 1/2 N Main Street,Shamrock TX 79079 , ,


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / 15B60820PVA110330

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $20,345

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--FCI Phoenix QTR4 Subsistence / 15B60820PVA110331

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $28,757

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / 15B60820PVA110336

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $17,775

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

QUANTUM FOODS INC. [DUNS: 011521321],1029 S Cloverdale Ave,Los Angeles CA 90019 , ,


89--Original Buy# 1026761 FCI Phoenix QTR4 Subsistence / VA110334

Industry : | Contract Date : 2020-06-24

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $5,916

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,


58--GPS/GNSS Simulator / W91RUS20P0059

Industry : | Contract Date : 2020-06-18

Place of Performance : FORT HUACHUCA, 85670-2748, 85670-2748, AZ

Contract Amount : $824,992

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ACC-ABERDEEN PROVING GROUNDS CONTR

SPIRENT FEDERAL SYSTEMS INC. [DUNS: 039420901],1402 W STATE RD,PLEASANT GROVE UT 92887 , ,


89--4th QTR Subsistence - Beans / VA110333

Industry : | Contract Date : 2020-06-16

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $4,238

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

REAL GOVERNMENT SOLUTIONS LLC [DUNS: 080581087],523 Barton Blvd,Austin TX 78704 , ,


59--Pulse Amplifier / W91RUS20P0056

Industry : | Contract Date : 2020-06-04

Place of Performance : FORT HUACHUCA, 85670-2748, 85670-2748, AZ

Contract Amount : $1,560,800

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ACC-ABERDEEN PROVING GROUNDS CONTR

EMPOWER RF SYSTEMS, INC. DBA EMPOWER RF [DUNS: 125351929],316 W FLORENCE AVE,INGLEWOOD CA 90301 , ,


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