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