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 CA

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

Industry : | 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

RQ-DPR JV Carlsbad CA USA , ,

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

Industry : Commercial and Institutional Building Construction | 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

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

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Award Notice - "ICE OPLA 1st Floor Tenant Improvements" / 47PK1720C0012

Industry : Site Preparation Contractors | 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

PUNDIR-SPECTRUM JV San Francisco, , California

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PROVIDE PERMANENT STATION FACILITIES, VALLEJO, CA / 70Z04720CPVALV100

Industry : Commercial and Institutional Building Construction | 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)

HERMAN CONSTRUCTION GROUP, INC. Escondido CA USA , ,

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US GOVERNMENT AWARDS LEASE IN LAS VEGAS, NEVADA / GS-09P-LNV00622

Industry : Commercial and Institutional Building Construction | 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

ELV-I ASSOCIATES, LLC Huntington NY 11743-3322 USA , ,

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SU/MH Oakland, California / 15BCTS20D00000574

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | 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

AIM Counseling LLC 2860 Dominion Walk Ln Snellville, 30078, Georgia 1-678-687-5010

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US GOVERNMENT LEASES SPACE IN MORENO VALLEY, CA / GS-09P-LCA00730

Industry : Outpatient Mental Health and Substance Abuse Centers | 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

Douglas W. Kim La Quinta CA 92253-4716 USA , ,

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Repair Transformer Pad - USP Atwater / 15B61820PV6L10001

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | 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

Prime Tech Construction LLC Auburn CA 95603 USA , ,

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Full Elevator Service - Sacramento, CA / 47PK220D0005

Industry : Electrical Contractors and Other Wiring Installation Contractors | 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

ELEVATOR INDUSTRIES INC Sacramento CA USA , ,

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YTT-11 Regular Overhaul (ROH) / N0025320P0057

Industry : Other Building Equipment Contractors | Contract Date : 2020-03-03

Place of Performance : , Alameda, , CA

Contract Amount : $4,245,204

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER

Bay Ship and Yacht Alameda CA USA , ,

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FY20 3rd Qtr Food Subsistence - USP Atwater / 15B61820Q00000003

Industry : | Contract Date : 2020-03-13

Place of Performance : , Atwater, 95301, CA

Contract Amount : $0

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP ATWATER

See Attached Atwater CA USA , ,

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Monitor, Head-Up Dis / SPRHA4-20-D-0001

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-19

Place of Performance : , Van Nuys, 91405, CA

Contract Amount : $2,195,050

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

INDUSTRIAL ELECTRONIC ENGINEERS, INC. Van Nuys CA USA , ,

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Caretaker maintenance services for BRAC PMO west sites / N62473-20-C-0616

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-03-26

Place of Performance : , San Francisco, 94124, CA

Contract Amount : $2,642,093

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

BUILDING PEOPLE, LLC, THE Leesburg VA USA , ,

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Amador Ranger District Janitorial / 129JGP20C0016

Industry : Facilities Support Services | Contract Date : 2020-04-06

Place of Performance : , Pioneer, 95666, CA

Contract Amount : $75,600

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

PROFESSIONAL PRO CLEANERS INC. Rapid City SD USA , ,

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Pure Water Services Point Loma / N3904020P0091

Industry : Janitorial Services | Contract Date : 2020-03-18

Place of Performance : , San Diego, 92106, CA

Contract Amount : $367,260

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PORTSMOUTH NAVAL SHIPYARD GF

Hannah Industries Inc 401 S Santa Fe St Santa Ana, 92705, California +1 714-648-2488

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D10FQ114D1 SPRRA2-20-P-0069 CIRCUIT CARD ASSEMB / SPRRA2-20-P-0069

Industry : Water Supply and Irrigation Systems | Contract Date : 2020-04-07

Place of Performance : , Los Angeles, 90066, CA

Contract Amount : $64,892

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

OPHIR RF Los Angeles CA 90066 USA , ,

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HIGH-CLARITY-10.75X2.75MIL-FILM-(CLEAR / 15UL0M20P00000112

Industry : Bare Printed Circuit Board Manufacturing | Contract Date : 2020-04-06

Place of Performance : , Lompoc, , CA

Contract Amount : $39,550

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON INDUSTRIES / UNICOR, CO BUSINESS OFFICE

FAYZA LLC Long Beach CA USA , ,

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Local exchange services for Fort Irwin, CA. / W91RUS20C0013

Industry : Plastics Bag and Pouch Manufacturing | Contract Date : 2020-04-08

Place of Performance : , Fort Irwin, 92310, CA

Contract Amount : $286,155

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

AT&T CORP. Oakton VA USA , ,

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DCGS-A Capability Drop 2 - Data Fabric and Analytics / W56KGY-20-D-0006

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-25

Place of Performance : , San Diego, 92127, CA

Contract Amount : $823,263,106

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG

BAE Systems Information and Electronic Systems Integration Inc. San Diego CA 92127 USA , ,

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Stonyford House Asphalt Shingle Replace / 129AC720P0062

Industry : Software Publishers | Contract Date : 2020-04-08

Place of Performance : , Stonyford, 95979, CA

Contract Amount : $18,400

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

MELTON, MICHAEL C Columbia TN USA , ,

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Ground Maintenance at Englebright Lake / W91238-20-P-0021

Industry : Roofing Contractors | Contract Date : 2020-04-01

Place of Performance : , Smartsville, 95977, CA

Contract Amount : $170,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT SACRAMENT

VAL-COAST, INC Santa Maria CA USA , ,

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TNCC Instructor/Provider Course / N0025920P0208

Industry : Landscaping Services | Contract Date : 2020-04-09

Place of Performance : , San Diego, 92134-5000, CA

Contract Amount : $106,750

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL CENTER SAN DIEGO CA

Emergency Nurses Association Schaumburg IL 60173-4729 USA , ,

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Black Cloth Face Masks / FA441720MC001

Industry : Professional and Management Development Training | Contract Date : 2020-04-08

Place of Performance : , Oceanside, 92054, CA

Contract Amount : $42,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4417 1 SOCONS LGC

Tactical Defense Systems Oceanside CA 92054 USA , ,

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Myers Briggs Type Instrument and Thomas Kilmann Conflict Mode Instrument / W91QF4-20-P-0019

Industry : Apparel Accessories and Other Apparel Manufacturing | Contract Date : 2020-04-09

Place of Performance : , Sunnyvale, 940865212, CA

Contract Amount : $79,855

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

MYERS-BRIGGS COMPANY, THE Sunnyvale CA USA , ,

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USCGC TERRELL HORNE DS FY-20 Repairs / 70Z08020P45D0600

Industry : Book Publishers | Contract Date : 2020-04-07

Place of Performance : , San Pedro, 90731, CA

Contract Amount : $101,464

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 1(00080)

PHOENIX MARINE LLC Lake Wales FL USA , ,

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WIRING HARNESS,BRAN / W56HZV-20-C-0106

Industry : Ship Building and Repairing | Contract Date : 2020-04-02

Place of Performance : , Torrance, 90501, CA

Contract Amount : $749,440

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4GG HQ US ARMY TACOM

GATE INDUSTRIES Torrance CA USA , ,

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Console, Ship Control Radars / N32205-20-P-0314

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-09

Place of Performance : , , 92123, CA

Contract Amount : $37,750

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, MSC NORFOLK

Electronic Marine Systems, Inc. Rahway NJ 07065 USA , ,

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USCGC HALIBUT DS Repairs / 70Z08020CP4527800

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-04-02

Place of Performance : , Marina del Rey, 90292, CA

Contract Amount : $83,789

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 1(00080)

PHOENIX MARINE LLC Lake Wales FL USA , ,

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Full service coverage to include service maintenance (inspection, preventive maintenance, calibration) and repair of Visulas Trion/YAG III Combi Laser, Serial #1155991 / N0025920P0206

Industry : Ship Building and Repairing | Contract Date : 2020-04-14

Place of Performance : , San Diego, 92134, CA

Contract Amount : $34,080

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL CENTER SAN DIEGO CA

CARL ZEISS MEDITEC, INC. Dublin CA USA , ,

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Drinking and Waste Water Laboratory Testing / 70Z08420CA1152500

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-03-26

Place of Performance : , Petaluma, , CA

Contract Amount : $300,360

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SILC BSS(00084)

VITISYSTEMS, INC. Napa CA USA , ,

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Mobile Shower Units / 15UC0C20C00001433

Industry : Testing Laboratories | Contract Date : 2020-03-31

Place of Performance : , Jolon, 93928, CA

Contract Amount : $600,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON INDUSTRIES / UNICOR, CO BUSINESS OFFICE

ACTIVE DEPLOYMENT SYSTEMS, INC. Wimberley TX USA , ,

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Toilet pumping Inyo N.F. / 129JGP20C0020

Industry : Automobile and Other Motor Vehicle Merchant Wholesalers | Contract Date : 2020-04-14

Place of Performance : , Mammoth Lakes, 93546, CA

Contract Amount : $234,575

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

YOST, KIMBERLEY Bridgeport CA USA , ,

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Temporary Lodging and Dining Services for USCGC POLAR STAR / 70Z08520CP3090200

Industry : Septic Tank and Related Services | Contract Date : 2020-04-16

Place of Performance : , Vallejo, 94589, CA

Contract Amount : $816,240

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 2(00085)

ABODA, INC. Woodinville WA USA , ,

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Falconry Services / N6247320C0043

Industry : Hotels (except Casino Hotels) and Motels | Contract Date : 2020-04-16

Place of Performance : , San Diego, , CA

Contract Amount : $127,440

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

ADAM'S FALCONRY SERVICE LLC San Juan Capistrano CA USA , ,

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AWARD NOTICE - COVID-19 INFECTIOUS CONTROL / N6247320P0010

Industry : Exterminating and Pest Control Services | Contract Date : 2020-05-31

Place of Performance : , San Diego, 92136, CA

Contract Amount : $75,141

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

DEFENSE BASE SERVICES, INC. Anchorage AK USA , ,

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FY20 HUD Herbicide / 129JGP20C0025

Industry : | Contract Date : 2020-04-17

Place of Performance : , Mi Wuk Village, 95346, CA

Contract Amount : $303,003

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

RG'Z FORESTRY LLC Medford OR USA , ,

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NBPL-518 REPAIR EARTHEN BARRIERS AT MAGAZINE AREA COMPOUND, NAVAL BASE POINT LOMA (NBPL), SAN DIEGO, CALIFORNIA / N6247320C1003

Industry : Support Activities for Forestry | Contract Date : 2020-03-16

Place of Performance : , San Diego, 92106, CA

Contract Amount : $2,106,125

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

HEFFLER CONTRACTING GROUP El Cajon CA USA , ,

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IDIQ JOC FOR VARIOUS PROJECTS COVERED PRIMARILY UNDER NAICS 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION AT NAVAL BASE POINT LOMA, SAN DIEGO, CA / N6247320D1004

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-03-16

Place of Performance : , San Diego, 92106, CA

Contract Amount : $4,000,000

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

LEAD BUILDERS, INC. Newbury Park CA USA , ,

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NBC 472 Install new test equipment for T12 testers / N62473-18-G-5809

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-04-16

Place of Performance : , San Diego, 92135, CA

Contract Amount : $250,000

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

POLAR ELECTRICAL COMPANY Vista CA USA , ,

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Platoon Water Purification System / M67854-20-D-5012

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-04-15

Place of Performance : , , , CA

Contract Amount : $6,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER

PARKER-HANNIFIN CORPORATION Carson CA USA , ,

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USS HIGGINS (DDG-76) NR4 FIRE PUMP REMOVE AND REPLACE / N5523620P0058

Industry : Other Commercial and Service Industry Machinery Manufacturing | Contract Date : 2020-04-20

Place of Performance : , San Diego, 92136, CA

Contract Amount : $40,542

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

PROPULSION CONTROLS ENGINEERING San Diego CA USA , ,

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USS JOHN P. MURTHA (LPD-26) Diffuser, Turbo Exhaust Inlet STC / N5523620P0035

Industry : Ship Building and Repairing | Contract Date : 2020-02-28

Place of Performance : , San Diego, 92136, CA

Contract Amount : $118,818

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

ASKEW INDUSTRIAL CORPORATION Santa Fe Springs CA USA , ,

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USS SOMERSET (LPD-25) CIS TANK AND BILGE CLEANING / N5523620P0042

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-03-12

Place of Performance : , San Diego, 92136, CA

Contract Amount : $28,475

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

PROFESSIONAL TANK CLEANING CA, INC. National City CA USA , ,

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Modular Office Trailers - National City, CA 91950 / W912LA-20-P-0031

Industry : Ship Building and Repairing | Contract Date : 2020-04-16

Place of Performance : , National City, 91950, CA

Contract Amount : $113,236

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MX USPFO ACTIVITY CA ARNG

DESIGN SPACE MODULAR BUILDINGS, INC. Mission Viejo CA USA , ,

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On-Site Shredding Paper Service / N0025920P0223

Industry : Prefabricated Wood Building Manufacturing | Contract Date : 2020-04-22

Place of Performance : , San Diego, 92134-5000, CA

Contract Amount : $39,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL CENTER SAN DIEGO CA

Green Shredding Corporation San Diego CA 92109-2805 USA , ,

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FY20-10112; CISCO Tech Refresh / N6339420P0069

Industry : All Other Support Services | Contract Date : 2020-04-19

Place of Performance : , Port Hueneme CBC Base, , CA

Contract Amount : $96,870

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

EAGLE SERVICES, INC. Cincinnati OH USA , , Ohio

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FY20-09976, CCH Subscription / N6339420P0068

Industry : Other Computer Related Services | Contract Date : 2020-03-16

Place of Performance : , Port Hueneme CBC Base, 93043, CA

Contract Amount : $35,132

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

CCH INCORPORATED Riverwoods IL USA , ,

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Janitorial Services, Modesto CA / W9123820P0024

Industry : Periodical Publishers | Contract Date : 2020-04-10

Place of Performance : , Modesto, 95350, CA

Contract Amount : $58,784

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT SACRAMENT

KIM GARDNER INC Long Beach CA USA , ,

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Grass Valley Fuels Reduction / 1291S8-20-C-0006

Industry : Janitorial Services | Contract Date : 2020-04-22

Place of Performance : , Blue Jay, 92317, CA

Contract Amount : $434,151

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

SUMMITT FORESTS INC. Ashland OR USA , ,

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NBPL ROOFING IDIQ SAN DIEGO CA / N6247320D0041

Industry : Support Activities for Forestry | Contract Date : 2020-02-24

Place of Performance : , San Diego, 92110, CA

Contract Amount : $10,000,000

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

ARWI JV LLC National City CA USA , ,

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CONSTRUCT/REPLACE PIER TO ARCO DRYDOCK ACCESS RAMP, PIER 5002, NAVAL BASE POINT LOMA, SAN DIEGO, CALIFORNIA / N6247320C1001

Industry : Roofing Contractors | Contract Date : 2020-04-01

Place of Performance : , San Diego, 92110, CA

Contract Amount : $2,154,289

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

CHEROKEE NATION ENVIRONMENTAL SOLUTIONS, L.L.C. Tulsa OK USA , ,

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ALFALFA-HAY-HIGHER-GRADE / 15UL0M20P00000113

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

Place of Performance : , Lompoc, 93436, CA

Contract Amount : $87,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON INDUSTRIES / UNICOR, CO BUSINESS OFFICE

R. S. MARTINEZ HAY SALES, INCORPORATED Lemoore CA USA , ,

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POWDERED-MILK / 15UL0M20P00000115

Industry : Other Animal Food Manufacturing | Contract Date : 2020-04-22

Place of Performance : , Lompoc, 93436, CA

Contract Amount : $38,102

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON INDUSTRIES / UNICOR, CO BUSINESS OFFICE

CHURCHFIELD TRADING COMPANY Santa Ynez CA USA , ,

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CALF-GRAIN-NO-MEDS / 15UL0M20P00000114

Industry : Dry Condensed and Evaporated Dairy Product Manufacturing | Contract Date : 2020-04-20

Place of Performance : , Lompoc, 93436, CA

Contract Amount : $10,680

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON INDUSTRIES / UNICOR, CO BUSINESS OFFICE

L. A. HEARNE COMPANY King City CA USA , ,

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Electromagnetic Aircraft Launch System (EMALS) / Advanced Arresting Gear (AAG) Support to PDT&T / N00019-16-G-0006

Industry : Other Animal Food Manufacturing | Contract Date : 2020-04-20

Place of Performance : , San Diego, 92121, CA

Contract Amount : $1,435,892

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

GENERAL ATOMICS San Diego CA USA , ,

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US GOVERNMENT AWARDS LEASE IN BARSTOW, CA / GS-09P-LCA00810

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-23

Place of Performance : , Los Angeles, 90012, CA

Contract Amount : $4,338,138

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

HCP BNPS LLC Woodland Hills CA 91364-2134 USA , ,

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USS JOHN P MURTHA (LPD-26) LLTM CORD / N5523620P0036

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-02-27

Place of Performance : , San Diego, 92136, CA

Contract Amount : $27,938

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

GLOBAL, INCORPORATED Somerset PA USA , ,

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Moonlight Burn Prep Contract / 129JGP20C0021

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-04-14

Place of Performance : , , , CA

Contract Amount : $99,234

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

OC FORESTRY, INCORPORATED Medford OR USA , ,

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FY20 HUD Mechanical Site Prep / 129JGP20C0019

Industry : Support Activities for Forestry | Contract Date : 2020-04-23

Place of Performance : , Groveland, 95321, CA

Contract Amount : $1,903,999

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

WEST FOREST, INC. Lindsay CA USA , ,

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Critical Water System Repair / 129AC720C0001

Industry : Support Activities for Forestry | Contract Date : 2020-04-22

Place of Performance : , Trinity Center, , CA

Contract Amount : $155,570

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

WHITEHAWK CONSTRUCTION Palo Cedro CA USA , ,

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USS SOMERSET (LPD-25) CIS PUMPS AND MOTORS / N5523620P0057

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-04-29

Place of Performance : , San Diego, 92136, CA

Contract Amount : $28,975

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

MILLER MARINE San Diego CA USA , ,

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Bolam Fuel Break / 129AC720P0076

Industry : Ship Building and Repairing | Contract Date : 2020-04-28

Place of Performance : , Weed, 96094, CA

Contract Amount : $56,203

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

GE FORESTRY, INC Central Point OR USA , ,

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NIOSH approved N95 Respirators / 75A50120C00028

Industry : Support Activities for Forestry | Contract Date : 2020-03-21

Place of Performance : , Culver City, 90232, CA

Contract Amount : $28,513,805

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

MOLDEX-METRIC, INC. Culver City CA USA , ,

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MCCES Tech Refresh NIPR / M6739920P0067

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-04-24

Place of Performance : , Twentynine Palms, 92277, CA

Contract Amount : $160,590

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

PACIFIC ONESOURCE, INC. Westlake Village CA USA , ,

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DCGS-A Capability Drop 2 - Data Fabric and Analytics / W56KGY-20-D-0005

Industry : Other Communications Equipment Manufacturing | Contract Date : 2020-02-25

Place of Performance : , Palo Alto, 94301, CA

Contract Amount : $823,263,106

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG

Palantir USG, Inc. Palo Alto CA 94301-2550 USA , ,

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AWARD - 60MB ETHERNET LEASE FROM BLDG 58, RM COMMS CLOSET, 4203 SARATOGA AVENUE, LAS ALAMITOS, CA 90720 AND BLDG 271, RM B1-238, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO CA 90245-2808. / HC101320PA793

Industry : Software Publishers | Contract Date : 2020-04-30

Place of Performance : , , , CA

Contract Amount : $126,000

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

NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA , ,

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High Acuity Kit (HAK) infusion pumps and disposables / 75A50120C00089

Industry : Wired Telecommunications Carriers | Contract Date : 2020-04-15

Place of Performance : , San Clemente, , CA

Contract Amount : $3,195,785

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

ICU MEDICAL SALES, INC. San Clemente CA USA , ,

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63rd RD MAID-IQ Region 4, CA / W911SA20D2008

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-04-30

Place of Performance : , , , CA

Contract Amount : $25,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)

Sustainable Design Consortium 3401 Carlins Park Dr, Baltimore, 21215, Maryland +1 443-453-9521 http://www.sdc-ae.com/

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63rd RD MAID-IQ Region 4, CA / W911SA20D2009

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-30

Place of Performance : , , , CA

Contract Amount : $25,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)

AC Lopez Construction, Inc. 310 SOUTH CLEMENTINE STREET OCEANSIDE, 92054, California +1 562-335-1048 http://aclopez.com/

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63rd RD MAID-IQ Region 4, CA / W911SA20D2010

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-30

Place of Performance : , , , CA

Contract Amount : $25,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)

MIK CONSTRUCTION, INC. Whittier CA USA , ,

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FY20-22 Switchblade Hardware Production Contract / W31P4Q-20-C-0024

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-30

Place of Performance : , Simi Valley, , CA

Contract Amount : $146,352,532

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-RSA

AEROVIRONMENT, INC. Simi Valley CA USA , ,

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Alternate Care Facility (ACF) Aqueduct Racetrack / W912DS20C0014

Industry : Aircraft Manufacturing | Contract Date : 2020-04-04

Place of Performance : , Concord, 94520, CA

Contract Amount : $31,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NEW YORK

GILBANE FEDERAL Concord CA USA , ,

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Xenon - Jet Propulsion Laboratory 2022 Psyche Mission / 80KSC020P0017

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-29

Place of Performance : , Pasadena, 91109, CA

Contract Amount : $3,998,400

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA KENNEDY SPACE CENTER

LINDE GAS NORTH AMERICA LLC Bridgewater NJ USA , ,

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Option Award: F04701-02-C-0009-P00374 Space Tracking and Surveillance System / F04701-02-C-0009-P00374

Industry : Industrial Gas Manufacturing | Contract Date : 2020-03-02

Place of Performance : , Redondo Beach, 80278, CA

Contract Amount : $1,942,073,285

Agency : DEPT OF DEFENSE, MISSILE DEFENSE AGENCY (MDA), MDIOC

NORTHROP GRUMMAN SYSTEMS CORPORATION Redondo Beach CA USA , ,

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GSA Awards 3 year extension in San Diego, CA - 7CA3082 / GS-09B-LCA01917

Industry : | Contract Date : 2020-04-30

Place of Performance : , San Diego, 92101, CA

Contract Amount : $832,640

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

SYMPHONY TOWER LLC San Diego CA USA , ,

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Securing Information for Encrypted Verification and Evaluation (SIEVE) / HR001120C0087

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-04-30

Place of Performance : , , 90025, CA

Contract Amount : $8,539,791

Agency : DEPT OF DEFENSE, DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA), DEF ADVANCED RESEARCH PROJECTS AGCY

STEALTH SOFTWARE TECHNOLOGIES, INC. Los Angeles CA USA , ,

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USNS HENRY J. KAISER (T-AO 187) Coil and Shell Assembly Replacement Kit / N32205-20-P-2222

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-05-02

Place of Performance : , San Diego, 92123, CA

Contract Amount : $33,151

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, MSC NORFOLK

Clayton Industries City of Industry CA 91744 USA , ,

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USS PREBLE (DDG-88) DECK PANELS / N5523620P0051

Industry : Motor and Generator Manufacturing | Contract Date : 2020-04-08

Place of Performance : , San Diego, 92136, CA

Contract Amount : $34,548

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

WHITING DOOR MANUFACTURING CORP. Akron NY USA , ,

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USS PREBLE (DDG-88) FALSE DECK PANELS / N5523620P0050

Industry : Metal Window and Door Manufacturing | Contract Date : 2020-04-03

Place of Performance : , San Diego, 92136, CA

Contract Amount : $72,800

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

PIER SIDE SUPPLY INC Virginia Beach VA USA , ,

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Temporary Lodging and Dining Services for USCGC POLAR STAR / 70Z08520CP30C6500

Industry : Metal Window and Door Manufacturing | Contract Date : 2020-05-01

Place of Performance : , , , CA

Contract Amount : $582,660

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 2(00085)

U.S. HOTEL SOURCING, LLC Sandwich MA USA , ,

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PROVIDE, INSTALL, AND MAINTAIN A NEW 15MB ETHERNET LEASE BETWEEN: 49590 LASSING ROAD; SAN DIEGO, CA, 92152-5000, AND 670 RONALD REAGAN AVENUE; POINT MUGU NAWC, CA, 93042. / HC101320PA485

Industry : Hotels (except Casino Hotels) and Motels | Contract Date : 2020-03-09

Place of Performance : , , , CA

Contract Amount : $100,500

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

NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA , ,

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AWARD - 200MB, ACCESS BETWEEN: (BLDG) 400 (FL) 4TH, (RM) 4033, 400 GIGLING RD, SEASIDE, CA 93955 AND (BLDG) 700, (FL)1ST, (RM) 155, 730 AIRPORT RD, MONTEREY, CA 93943. / HC101320PA716

Industry : Wired Telecommunications Carriers | Contract Date : 2020-04-14

Place of Performance : , Monterey, , CA

Contract Amount : $65,855

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,

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AWARD NOTCE WATER SAMPLING / N6247320D0618

Industry : Wired Telecommunications Carriers | Contract Date : 2020-04-26

Place of Performance : , Twentynine Palms, 92278, CA

Contract Amount : $1,397,462

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

BABCOCK LABORATORIES, INC. Riverside CA USA , ,

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Management, Operations, Maintenance and Engineering Support for Combined Tactical Training Range Systems and Equipment (Bridge II). / N6426720C0058

Industry : Testing Laboratories | Contract Date : 2020-04-30

Place of Performance : , Norco, 92860, CA

Contract Amount : $36,698,171

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

AECOM MANAGEMENT SERVICES, INC. Germantown MD USA , ,

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Aircraft Armament Equipment (AAE) Repairs for Bomb Racks and Launchers / N68335-20-G-1056

Industry : Engineering Services | Contract Date : 2020-04-07

Place of Performance : , Inglewood, 90302, CA

Contract Amount : $47,600,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

MARVIN ENGINEERING CO., INC. Inglewood CA USA , ,

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Maverick Missile System HAS Pump Container / FA8213-20-P-0003

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-30

Place of Performance : , Montclair, , CA

Contract Amount : $16,820

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8213 AFLCMC EBHK

CPD INDUSTRIES, INC Montclair CA USA , ,

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Power Supply / SPRRA220C0017

Industry : All Other Plastics Product Manufacturing | Contract Date : 2020-04-30

Place of Performance : , Los Osos, 93402, CA

Contract Amount : $1,898,850

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

Rantrac Los Osos CA 93402 USA , ,

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Target Project and Implementation / 15F06720P0000783

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-05-07

Place of Performance : , Santa Barbara, 93103, CA

Contract Amount : $69,459

Agency : JUSTICE, DEPARTMENT OF, FEDERAL BUREAU OF INVESTIGATION, FBI - REDSTONE ARSENAL

SANTA BARBARA INFRARED, INC. Santa Barbara CA USA , ,

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SWFSC AERD Wide-Band Echosounders / 1305M320CNFFR0061

Industry : Optical Instrument and Lens Manufacturing | Contract Date : 2020-05-07

Place of Performance : , La Jolla, , CA

Contract Amount : $302,400

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

Nortek USA Inc. Boston MA 02210 USA , ,

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N6339420T0021 MK 683 Computer Assembly / N6339420P0076

Industry : Other Communications Equipment Manufacturing | Contract Date : 2020-04-28

Place of Performance : , Port Hueneme CBC Base, 93043, CA

Contract Amount : $640,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

DCX-CHOL ENTERPRISES, INC. Bell CA USA , ,

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PFAS Remedial Investigation, Travis AFB, CA / W912PP20C0014

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-07-19

Place of Performance : , , , CA

Contract Amount : $5,604,417

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

SUSTAINMENT AND RESTORATION SERVICES, LLC Milwaukee WI USA , ,

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Conversion of AVTEX Rayon Cloth to Carbon Cloth for the Trident II Reentry Body Heatshield / N00030-20-C-0042

Industry : | Contract Date : 2020-07-22

Place of Performance : , Gardena, 90249, CA

Contract Amount : $3,521,727

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, STRATEGIC SYSTEMS PROGRAMS

SGL COMPOSITES INC. Gardena CA USA , ,

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Cultural Resources Archaeological Collections / N62473-20-D-0040

Industry : Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-01

Place of Performance : , Escondido, 92027, CA

Contract Amount : $1,010,750

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

San Diego Archaeological Center, Inc. Escondido CA 92027 USA , ,

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2 Month Extension to MQ 1/9 Production Acceptance and Development Test Services / FA8620-16-C-3024

Industry : Museums | Contract Date : 2020-07-28

Place of Performance : , Poway, , CA

Contract Amount : $25,516,146

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8620 AFLCMC WIJK BIG SAFARI

CAE USA MISSION SOLUTIONS INC Tampa FL USA , ,

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Newborn Audiology Screening Device / N0025920P0320

Industry : Other Support Activities for Air Transportation | Contract Date : 2020-07-27

Place of Performance : , San Diego, 92154, CA

Contract Amount : $29,585

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL CENTER SAN DIEGO CA

E3 DIAGNOSTICS, INC. Arlington Heights IL USA , ,

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VESSEL CHARTER TO SUPPORT OCEAN OBSERVING CRUISES OFF NORTHERN CALIFORNIA COAST / 1305M320CNFFR0066

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-07-08

Place of Performance : , Eureka, , CA

Contract Amount : $322,440

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

HUMBOLDT STATE UNIVERSITY SPONSORED PROGRAMS FOUNDATION Arcata CA USA , ,

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Filter Media Replacement / FA468620P0037

Industry : Coastal and Great Lakes Passenger Transportation | Contract Date : 2020-07-27

Place of Performance : , Beale AFB, 95903, CA

Contract Amount : $116,980

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4686 9 CONS LGC

ERS INDUSTRIAL SERVICES, INC. Fremont CA USA , ,

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Y--IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INDUSTRIAL BUILDINGS AT VARIOUS FACILITIES, CENTRAL CALIFORNIA FACILITIES, WITHIN NAVFAC SW AREA OF RESPONSIBILITY / N6247320D1103

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

Place of Performance : , , , CA

Contract Amount : $99,999,000

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

WU & ASSOCIATES, INC. Mount Laurel NJ USA , ,

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USS SOMERSET (LPD-25) CIS PUMPS AND MOTORS / N5523620P0102

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-24

Place of Performance : , National City, 91950, CA

Contract Amount : $54,610

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

EPSILON SYSTEMS SOLUTIONS, INC. San Diego CA USA , ,

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Heavy equipment purchase / 129JGP20P0134

Industry : Ship Building and Repairing | Contract Date : 2020-07-13

Place of Performance : , Oroville, 95965, CA

Contract Amount : $18,082

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

PAPE' MACHINERY, INC. Eugene OR USA , ,

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Heavy equipment purchase / 129JGP20P0108

Industry : Construction Machinery Manufacturing | Contract Date : 2020-06-24

Place of Performance : , Oroville, 95965, CA

Contract Amount : $223,864

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

PAPE' MACHINERY, INC. Eugene OR USA , ,

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Heavy equipment purchase / 129JGP20P0111

Industry : Construction Machinery Manufacturing | Contract Date : 2020-06-24

Place of Performance : , Oroville, 95965, CA

Contract Amount : $195,083

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

AMERICAN MATERIAL HANDLING, INC. Watkinsville GA USA , ,

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FY20-09594/09361 Uninterruptible Power Supply / N6339420P0115

Industry : Construction Machinery Manufacturing | Contract Date : 2020-07-23

Place of Performance : , Port Hueneme CBC Base, 93043-4307, CA

Contract Amount : $91,917

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

GREEN DREAM INTERNATIONAL LLC Erie PA 16501 USA , ,

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USNS JOHN ERICSSON (T-AO 194) Disc Stack, COMPL / N32205-20-P-3006

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-07-27

Place of Performance : , San Diego, 92123, CA

Contract Amount : $14,359

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, MSC NORFOLK

BHAYANA BROTHERS LLC Pittsburgh PA USA , ,

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X-ray Simulators for Test and evaluation of Nuclear Survivability (XSTENS) / HDTRA120C0038

Industry : Other Commercial and Service Industry Machinery Manufacturing | Contract Date : 2020-07-23

Place of Performance : , San Leandro, 94577, CA

Contract Amount : $73,752,927

Agency : DEPT OF DEFENSE, DEFENSE THREAT REDUCTION AGENCY (DTRA), DEFENSE THREAT REDUCTION AGENCY

L3 APPLIED TECHNOLOGIES, INC. San Leandro CA USA , ,

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"12th Floor Courtroom Expansion Design Build Project", James M. Carter and Judith N. Keep USCH, San Diego, CA / 47PK0120C0005

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-24

Place of Performance : , , 92101, CA

Contract Amount : $7,957,829

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R9 ACQUISITION MANAGEMENT DIV

IPI CONSTRUCTION Panorama City CA USA , ,

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Durashield Manhole Security Device / FA468620P0036

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-23

Place of Performance : , Beale AFB, 95903, CA

Contract Amount : $38,135

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4686 9 CONS LGC

MCGARD, LLC Orchard Park NY USA , ,

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San Diego Time Charter Tugs / N32205-20-C-2252

Industry : Hardware Manufacturing | Contract Date : 2020-07-24

Place of Performance : , San Diego, , CA

Contract Amount : $45,974,696

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, MSC NORFOLK

ALPHA MARINE SERVICES, L.L.C. Galliano LA USA , ,

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Runway Rubber Removal / FA468620P0033

Industry : Navigational Services to Shipping | Contract Date : 2020-07-23

Place of Performance : , Beale AFB, 95903, CA

Contract Amount : $47,700

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4686 9 CONS LGC

SURFACE PREP & MAINTENANCE Reno NV USA , ,

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FY20-11287: Ceramic Disc Target Covers / N6339420P0080

Industry : Highway Street and Bridge Construction | Contract Date : 2020-04-22

Place of Performance : , Port Hueneme, 93041, CA

Contract Amount : $70,103

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

CERADYNE, INC. Irvine CA USA , ,

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FY19-16668: Microsemi Network Time Server / N6339420P0083

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-05-18

Place of Performance : , Port Hueneme CBC Base, 93043, CA

Contract Amount : $25,452

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

VCLOUD TECH INC. Rolling Hills Estates CA USA , ,

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Carr-Keswick 230-kV Transmission Line Structure 4/4 Replacement Construction Project / 89503120CWA000053

Industry : Computer Terminal and Other Computer Peripheral Equipment Manufacturing | Contract Date : 2020-07-23

Place of Performance : , Redding, , CA

Contract Amount : $2,849,599

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

V LINE SERVICES L.L.C. Kingston GA USA , ,

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OSPREY (PF-610) Hauling & Coating / 6991PE20P000054

Industry : Power and Communication Line and Related Structures Construction | Contract Date : 2020-07-19

Place of Performance : , Benicia, 94510, CA

Contract Amount : $22,539

Agency : TRANSPORTATION, DEPARTMENT OF, MARITIME ADMINISTRATION, 6991PE DOT MARITIME ADMIN

BAY MARINE BOATWORKS, INC. Richmond CA USA , ,

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Multi-media Analysis Leading to Intent and Sematic Evidence (MALISE) / HR001120C0124

Industry : Ship Building and Repairing | Contract Date : 2020-07-22

Place of Performance : , , 94025, CA

Contract Amount : $10,991,741

Agency : DEPT OF DEFENSE, DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA), DEF ADVANCED RESEARCH PROJECTS AGCY

SRI INTERNATIONAL Menlo Park CA USA , ,

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Grip Assembly / SPRDL120D0108

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-23

Place of Performance : , , , CA

Contract Amount : $8,125,000

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

DCX-CHOL ENTERPRISES, INC. Los Angeles CA USA , ,

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Inyo National Forest Flooring Project / 129JGP20C0067

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-07-21

Place of Performance : , Mammoth Lakes, 93546, CA

Contract Amount : $42,500

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

LOUMOS FLOORING LLC Stafford TX USA , ,

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U.S Department of Agriculture (USDA), Agricultural Research Service (ARS) Design-Bid-Build, Modernization of the Agricultural Research Technology Center (ARTC) in Salinas, California / 1232SA20C0005

Industry : Flooring Contractors | Contract Date : 2020-07-16

Place of Performance : , Salinas, 93905, CA

Contract Amount : $90,062,000

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS AFM APD

M. A. MORTENSON COMPANY Minneapolis MN USA , ,

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Cable Assembly / M0068120P0059

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-21

Place of Performance : , Camp Pendleton, 92055, CA

Contract Amount : $4,516

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION Reston VA USA , ,

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Residential Reentry Center (RRC) Services and Home Confinement Services Located Within the Eastern District of California / 15BRRC20D00000244

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-22

Place of Performance : , Fresno, , CA

Contract Amount : $13,942,104

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, RESIDENTIAL REENTRY - CO

TURNING POINT OF CENTRAL CALIFORNIA, INC. Visalia CA USA , ,

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FY20-13680 CISCO Tech Refresh / N6339420P0118

Industry : Other Residential Care Facilities | Contract Date : 2020-07-21

Place of Performance : , Port Hueneme CBC Base, 93043, CA

Contract Amount : $136,455

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

NEW TECH SOLUTIONS, INC. Fremont CA USA , ,

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Temporary Berthing (Lodging) / 70Z08420DPE18800

Industry : Other Computer Related Services | Contract Date : 2020-07-20

Place of Performance : , San Bruno, 94066, CA

Contract Amount : $97,005

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, DOL-9

GOVERNMENT LODGING SPECIALISTS Savannah GA USA , ,

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CA FTBR FSTR(2), Folsom South Trail Improvements Ph 2 / 6982AF20C000027

Industry : Hotels (except Casino Hotels) and Motels | Contract Date : 2020-07-16

Place of Performance : , Sacramento, 95670, CA

Contract Amount : $1,003,320

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 6982AF CENTRAL FEDERAL LANDS DIVISI

HOOKER CREEK, INC. Red Bluff CA USA , ,

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Cisco Shared Multiparty Licenses and Windows Server / M0068120P0037

Industry : Highway Street and Bridge Construction | Contract Date : 2020-04-29

Place of Performance : , Camp Pendleton, 92055, CA

Contract Amount : $51,180

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

GMC TEK, LLC Manassas VA USA , ,

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Boom and Aerial Work Platform (AWP) Leases / N4523A20P1318

Industry : Software Publishers | Contract Date : 2020-07-20

Place of Performance : , San Diego, 92135, CA

Contract Amount : $136,761

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PUGET SOUND NAVAL SHIPYARD IMF

SUNBELT RENTALS, INC. Fort Mill SC USA , ,

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FY20-08001: Boresight Camera Fixture-Combined Synopsis/Solicitation / N6339420P0113

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Contract Date : 2020-07-10

Place of Performance : , Port Hueneme, 93041, CA

Contract Amount : $21,108

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

WARREN INDUSTRIES, INCORPORATED Philadelphia PA USA , ,

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FY20-11107: Obsolete Microcircuit & Microcontroller / N6339420P0099

Industry : Instruments and Related Products Manufacturing for Measuring Displaying and Controlling | Contract Date : 2020-06-04

Place of Performance : , Port Hueneme CBC Base, 93043, CA

Contract Amount : $989,109

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

ROCHESTER ELECTRONICS, LLC Newburyport MA USA , ,

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FY20-12432: Mobile Shredding Services / N6339420P0084

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-04-20

Place of Performance : , Port Hueneme CBC Base, 93043, CA

Contract Amount : $13,250

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

RALPH CASILLAS JR. Ventura CA USA , ,

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Caf e Del Monte Companion Project, NSAM Monterey, CA / N62473-20-C-0015

Industry : All Other Support Services | Contract Date : 2020-06-30

Place of Performance : , Monterey, 93943, CA

Contract Amount : $585,184

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

MOUNTAIN METHODS, INC. Tuolumne CA 95379-9780 USA , ,

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US GOVERNMENT AWARDS LEASE IN FRESNO, CA / GS-09P-LCA03469

Industry : Highway Street and Bridge Construction | Contract Date : 2020-07-17

Place of Performance : , San Francisco, 94102, CA

Contract Amount : $112,140,847

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

M.L. Street Properties, LLC Fresno CA 93721 USA , ,

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SMALL ARMS RANGE PREVENTATIVE MAINTENANCE / N62473-20-P-1003

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-05-11

Place of Performance : , San Diego, 92136, CA

Contract Amount : $194,156

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

CHUGACH CONSOLIDATED SOLUTIONS, LLC Anchorage AK USA , ,

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NOYO HARBOR FY20 MAINTENANCE DREDGING PROJECT / W912P720C0007

Industry : Facilities Support Services | Contract Date : 2020-06-29

Place of Performance : , Mendocino, , CA

Contract Amount : $899,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST SAN FRAN

CAMENZIND DREDGING, INC. Palo Alto CA USA , ,

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503B Compounded Pharmaceuticals / N0025920P0329

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-16

Place of Performance : , San Diego, 92134, CA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL CENTER SAN DIEGO CA

DENVER SOLUTIONS, LLC Englewood CO USA , ,

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AFD:Towing, Storage, Maintenance and Disposal of Seized/Forfeited Vehicles for the Central and Southern District of California and District of Hawaii / 15M50020DA4400007

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-04-16

Place of Performance : , Los Angeles, , CA

Contract Amount : $2,382,775

Agency : JUSTICE, DEPARTMENT OF, US MARSHALS SERVICE, U.S. DEPT OF JUSTICE, USMS

RBEX, INC. Houston TX USA , ,

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AFD: Transportation, Storage and Disposal of Chemicals for the Central District of California / 15M50020PA4400009

Industry : Other Warehousing and Storage | Contract Date : 2020-06-05

Place of Performance : , Carson, , CA

Contract Amount : $53,900

Agency : JUSTICE, DEPARTMENT OF, US MARSHALS SERVICE, U.S. DEPT OF JUSTICE, USMS

ENVIRONMENTAL ENTERPRISES, INC. Cincinnati OH USA , ,

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Marine Corps Base Camp Pendleton and Naval Weapons Station Seal Beach Flooring IDIQ Under NAICS 238330 / N62473-20-D-1117

Industry : Hazardous Waste Treatment and Disposal | Contract Date : 2020-07-16

Place of Performance : , , , CA

Contract Amount : $10,000,000

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

B. C. Schmidt Construction Inc. Colusa CA 95932 USA , ,

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Z2DZ--Repair and renew therapy pool surfaces / 36C26220P1508

Industry : Flooring Contractors | Contract Date : 2020-07-16

Place of Performance : , San Diego, 92161, CA

Contract Amount : $57,491

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

FEDVET CONSTRUCTION Chula Vista CA USA , ,

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USMS- CSO Office Flooring & Paint / 47PK1620C0007

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-16

Place of Performance : , San Francisco, 94102, CA

Contract Amount : $29,952

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

REDHAMMER GENERAL CONSTRUCTION, LLC Syracuse NY USA , ,

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Electric Carts / 70Z08420PDPV08500

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-15

Place of Performance : , San Pedro, 90731, CA

Contract Amount : $26,900

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, DOL-9

B & H INTERNATIONAL LLC Bakersfield CA USA , ,

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Dinky Creek Fisher Barracks Re-roofing Project / 129AD620C0001

Industry : All Other Transportation Equipment Manufacturing | Contract Date : 2020-07-14

Place of Performance : , Shaver Lake, 93664, CA

Contract Amount : $15,630

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

MAEZE, IGNACIO Fresno CA USA , ,

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Personal Protective Clothing Rental and Laundering Services / M67399-20-D-0008

Industry : Roofing Contractors | Contract Date : 2020-07-15

Place of Performance : , Twentynine Palms, 92278, CA

Contract Amount : $703,545

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

US SUPPLY LLC Vancouver WA USA , ,

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Aviation Technical Support Services / M00318-20-P-0011

Industry : Industrial Launderers | Contract Date : 2020-06-04

Place of Performance : , Oceanside, 92058, CA

Contract Amount : $1,064,613

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

AVMAC LLC Chesapeake VA USA , ,

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Elevator Maintenance Services for MDC Los Angeles / 15B60620D00000011

Industry : Engineering Services | Contract Date : 2020-07-14

Place of Performance : , Los Angeles, 90012, CA

Contract Amount : $418,848

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

SMARTRISE ELEVATOR SERVICE INC. Santa Fe Springs CA USA , ,

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CAARNG Tier-III Information Technology Services / W912LA20P0010

Industry : Other Building Equipment Contractors | Contract Date : 2020-06-15

Place of Performance : , Sacramento, 95827, CA

Contract Amount : $3,036,655

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MX USPFO ACTIVITY CA ARNG

SILOTECH GROUP, INC San Antonio TX USA , ,

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IDIQ Interior Exterior Painting for Naval Base Point Loma / N62473-20-D-0003

Industry : Other Computer Related Services | Contract Date : 2020-06-22

Place of Performance : , San Diego, 92110, CA

Contract Amount : $8,991,809

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

T & M PAINTING AND CONSTRUCTION, INC. Murrieta CA USA , ,

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Repair Transformer Pad - USP Atwater / 15B61820PV6L10002

Industry : Painting and Wall Covering Contractors | Contract Date : 2020-07-13

Place of Performance : , , 95301, CA

Contract Amount : $82,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP ATWATER

PENNS CONTRACTING INC Franklin NJ USA , ,

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Wrestling Mats - Kadena HS in Okinawa / HE125420P4014

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-06-23

Place of Performance : , Tracy, 95304, CA

Contract Amount : $11,216

Agency : DEPT OF DEFENSE, DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA), DOD EDUCATION ACTIVITY

RESILITE SPORTS PRODUCTS, INC. Northumberland PA USA , ,

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Y--IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INDUSTRIAL BUILDINGS AT VARIOUS FACILITIES IN SOUTHERN CALIFORNIA AND ARIZONA, NAVFAC SOUTHWEST AREA OF RESPONSIBILITY / N6247320D1005

Industry : Sporting and Athletic Goods Manufacturing | Contract Date : 2020-06-24

Place of Performance : , , , CA

Contract Amount : $99,999,000

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

AHTNA-CDM JV Irvine CA USA , ,

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Epigenetic Command and Control (EPiC) / N00014-20-C-2030

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-12

Place of Performance : , San Diego, 92121, CA

Contract Amount : $1,537,216

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, OFFICE OF NAVAL RESEARCH

LEIDOS, INC. Reston VA USA , ,

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Live capture and release of minke whales (Balaenoptera acutorostrata) for the collection of auditory evoked potential hearing thresholds / N00014-20-C-2022

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-01-30

Place of Performance : , San Diego, 92106, CA

Contract Amount : $1,071,019

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, OFFICE OF NAVAL RESEARCH

NATIONAL MARINE MAMMAL FOUNDATION, INC. San Diego CA USA , ,

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VoIP Mission Voice Communications System Expansion / FA9302-20-D-0010

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-23

Place of Performance : , Edwards, 93524, CA

Contract Amount : $9,658,510

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9302 AFTC PZIE

COMPUNETIX INC. Monroeville PA USA , ,

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Repair and Waterproof Roofs, Buildings 180 & 464, NAS Lemoore, CA / N62473-19-D-1235

Industry : Other Communications Equipment Manufacturing | Contract Date : 2020-05-29

Place of Performance : , Lemoore, 93246, CA

Contract Amount : $1,500,968

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

B.C. SCHMIDT CONSTRUCTION, INC. Colusa CA USA , ,

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MILCON PROJECT P1024 NAVY V-22 HANGAR AT NAVAL BASE CORONADO, SAN DIEGO, CA / N62473-20-C-0553

Industry : Roofing Contractors | Contract Date : 2020-06-11

Place of Performance : , San Diego, 92135, CA

Contract Amount : $66,148,955

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

HARPER CONSTRUCTION COMPANY, INC. San Diego CA USA , ,

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Leech Lake Road Decommissioning / 129AC720C0004

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-06-11

Place of Performance : , Covelo, 95428, CA

Contract Amount : $347,746

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

WYCOFF, BILLY Stonyford CA USA , ,

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Mechanical Fuels Reduction IDIQ / 129AC720D0011

Industry : Highway Street and Bridge Construction | Contract Date : 2020-06-01

Place of Performance : , , , CA

Contract Amount : $0

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

SUMMITT FORESTS INC. Ashland OR USA , ,

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Swab and Medical Media IDIQ / 70FB7020D00000024

Industry : Support Activities for Forestry | Contract Date : 2020-05-04

Place of Performance : , , 956051511, CA

Contract Amount : $200,000,000

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

GEMINI BIOPRODUCTS, LLC West Sacramento CA USA , ,

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Mechanical Fuels Reduction IDIQ / 129AC720D0012

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-06-03

Place of Performance : , , , CA

Contract Amount : $0

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

WINNINGHAM FOREST MANAGEMENT, INC Greenville CA USA , ,

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Swab and Medical Media IDIQ / 70FB7020D00000018

Industry : Support Activities for Forestry | Contract Date : 2020-05-02

Place of Performance : , Murrieta, 92562, CA

Contract Amount : $200,000,000

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

COPAN DIAGNOSTICS, INC. Murrieta CA USA , ,

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Mechanical Fuels Reduction IDIQ / 129AC720D0009

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-06-01

Place of Performance : , , , CA

Contract Amount : $0

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

PREMIER CLEARING, INC. Grenada CA USA , ,

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Swab and Medical Media IDIQ / 70FB7020D00000016

Industry : Support Activities for Forestry | Contract Date : 2020-05-04

Place of Performance : , San Diego, 92121, CA

Contract Amount : $200,000,000

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

AJINOMOTO ALTHEA, INC. San Diego CA USA , ,

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Mechanical Fuels Reduction IDIQ / 129AC720D0010

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-06-03

Place of Performance : , , , CA

Contract Amount : $0

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

RED MTN. RESOURCE LLC Oakley ID USA , ,

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Mechanical Fuels Reduction IDIQ / 129AC7D200009

Industry : Support Activities for Forestry | Contract Date : 2020-06-01

Place of Performance : , , , CA

Contract Amount : $0

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

PREMIER CLEARING, INC. Grenada CA USA , ,

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US GOVERNMENT LEASES SPACE IN LOS ANGELES, CA / GS-09P-LCA00698

Industry : Support Activities for Forestry | Contract Date : 2020-06-05

Place of Performance : , Los Angeles, 90012, CA

Contract Amount : $114,077,797

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

915 Wilshire Fee Owner, LLC Los Angeles CA 90017 USA , ,

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Mechanical Fuels Reduction IDIQ / 129AC720D0008

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-06-02

Place of Performance : , , , CA

Contract Amount : $0

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

JACK BROWN & SON, INC Klamath Falls OR USA , ,

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Mechanical Fuels Reduction IDIQ / 129AC720D0007

Industry : Support Activities for Forestry | Contract Date : 2020-06-02

Place of Performance : , , , CA

Contract Amount : $0

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

HAT CREEK CONSTRUCTION & MATERIALS, INC. Burney CA USA , ,

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Mechanical Fuels Reduction IDIQ / 129AC720D0006

Industry : Support Activities for Forestry | Contract Date : 2020-06-04

Place of Performance : , , , CA

Contract Amount : $0

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

GE FORESTRY, INC Central Point OR USA , ,

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Mechanical Fuels Reduction IDIQ / 129AC720D0005

Industry : Support Activities for Forestry | Contract Date : 2020-06-02

Place of Performance : , , , CA

Contract Amount : $0

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

EVANS RIGHT OF WAY CLEARING INC. Igo CA USA , ,

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Mechanical Fuels Reduction IDIQ / 129AC720D0004

Industry : Support Activities for Forestry | Contract Date : 2020-06-01

Place of Performance : , , , CA

Contract Amount : $0

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

DIVERSIFIED RESOURCES, INC. Chester CA USA , ,

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Mechanical Fuels Reduction IDIQ / 129AC720D0003

Industry : Support Activities for Forestry | Contract Date : 2020-06-02

Place of Performance : , , , CA

Contract Amount : $0

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

BURGESS, CHET Quincy CA USA , ,

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Maintenance and Security / 15BPCC20C00000036

Industry : Support Activities for Forestry | Contract Date : 2020-05-29

Place of Performance : , Taft, 93268, CA

Contract Amount : $16,875,465

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, PRIVATIZATION - CO

GLOBAL SECURITY MANAGEMENT AGENCY, INC. Antioch CA USA , ,

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F-16 Electronic Switch / SPRHA4-20-C-0008

Industry : Security Guards and Patrol Services | Contract Date : 2020-05-19

Place of Performance : , San Diego, 92127, CA

Contract Amount : $219,354

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

BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. San Diego CA USA , ,

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USCGC SOCKEYE DS FY20 / 70Z080-20-C-P4564400

Industry : Other Communications Equipment Manufacturing | Contract Date : 2020-05-19

Place of Performance : , Bodega Bay, 94923, CA

Contract Amount : $180,105

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 1(00080)

PHOENIX MARINE LLC Lake Wales FL USA , ,

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6640--iFOBT Polymedco - LV / 36F79720D0016_36C26121F0021

Industry : Ship Building and Repairing | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $83,996

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

POLYMEDCO, INC. CORTLANDT MANOR 10567 , ,

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6640--iFOBT Polymedco - NC / 36F79720D0016_36C26121F0023

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $79,640

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

POLYMEDCO, INC. CORTLANDT MANOR 10567 , ,

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AWARD NOTICE / N5523620C0005

Industry : | Contract Date : 2020-09-28

Place of Performance : SAN DIEGO, 92136-5205, 92136-5205, CA

Contract Amount : $834,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

FISSURE CORPORATION Eden Prairie MN USA , ,

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FCI Herlong 1st Quarter FY 21 Subsistence / 15B61921Q00000001

Industry : | Contract Date : 2020-10-01

Place of Performance : HERLONG, 96113, 96113, CA

Contract Amount : $146,203

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

BUONA FORTUNA FOODS, LLC Modesto CA USA , ,

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5340 - ELECTRONIC LOCKS / N0024420P0401

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $9,440,000

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

UNIVERSAL PROFESSIONAL SERVICES INC (DUNS 078286702) 208 E COLLEGE STE 3 CARBONDALE IL 6290-3283 , ,

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MRV Training / H92240-21-D-0003

Industry : | Contract Date : 2020-10-13

Place of Performance : SAN DIEGO, 921555583, 921555583, CA

Contract Amount : $2,000,000

Agency : DEPT OF DEFENSE, US SPECIAL OPERATIONS COMMAND (USSOCOM), NAVAL SPECIAL WARFARE COMMAND

IWATERMAN LLC Honolulu HI USA , ,

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USMC ATS IDIQ / N6426720D0043

Industry : | Contract Date : 2020-09-18

Place of Performance : CORONA, 92878-5000, 92878-5000, CA

Contract Amount : $66,300,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

ARTISAN ELECTRONICS INC Odon IN USA , ,

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USMC ATS IDIQ / N6426720D0042

Industry : | Contract Date : 2020-09-18

Place of Performance : CORONA, 92878-5000, 92878-5000, CA

Contract Amount : $66,300,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

LOGISYS TECHNICAL SERVICES INCORPORATED Huntsville AL USA , ,

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USMC ATS IDIQ / N6426720D0039

Industry : | Contract Date : 2020-09-18

Place of Performance : CORONA, 92878-5000, 92878-5000, CA

Contract Amount : $66,300,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

HILLER MEASUREMENTS INC. Austin TX USA , ,

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Yuma Microwave Radio Backbone / N6426720P0221

Industry : | Contract Date : 2020-09-29

Place of Performance : CORONA, 92878-5000, 92878-5000, CA

Contract Amount : $321,969

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

AVIAT U.S., INC. Austin TX USA , ,

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Command Copy Paper / GS-02F-0168R

Industry : | Contract Date : 2020-09-11

Place of Performance : CORONA, 92878-5000, 92878-5000, CA

Contract Amount : $925,456

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

TSRC, INC. Ashland VA USA , ,

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FY20-13069 and 13075 MK165 & MK170 Seals / N6339420P0126

Industry : | Contract Date : 2020-09-18

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $1,652,800

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

UNITED PRECISION CORP. Chatsworth CA USA , ,

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FY20-11820, Small Arms Simulator / N63394-20-F-0217

Industry : | Contract Date : 2020-09-18

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $1,334,527

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

MEGGITT TRAINING SYSTEMS, INC. Suwanee GA USA , ,

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FY20-11991, Virtual Firearm Trainers / N63394-20-P-0153

Industry : | Contract Date : 2020-09-29

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $1,977,184

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

CONFLICT KINETICS CORPORATION Sterling VA USA , ,

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FY20-08346, Red Rock Technologies / N63394-20-P-0082

Industry : | Contract Date : 2020-06-10

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $1,143,098

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

RED ROCK TECHNOLOGIES, INC. Tempe AZ USA , ,

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Consolidated Afloat Networks and Enterprise Services (CANES) Programs / N66001-21-D-0008

Industry : | Contract Date : 2020-10-08

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $69,793,839

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

McKean Defense Group , ,

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Open Text LiveLink Software Maintenance Renewal / N6426720P5051

Industry : | Contract Date : 2020-09-25

Place of Performance : CORONA, 92878-5000, 92878-5000, CA

Contract Amount : $2,906,140

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

OPEN TEXT INC. San Mateo CA USA , ,

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Chemical Toilet and Septic Tanks / FA930121D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : EDWARDS AFB, 93524-1185, 93524-1185, CA

Contract Amount : $1,590,614

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9301 AFTC PZIO

SIM SANITATION, INC. Tehachapi CA USA , ,

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KASOTC Training (Kingdom of Jordan) / M68450-20-P-V002

Industry : | Contract Date : 2020-09-09

Place of Performance : CAMP PENDLETON, 92055-5300, 92055-5300, CA

Contract Amount : $149,754

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL (M68450)

KASOTC SPECIAL OPERATIONS TRA INING CENTER Amman JOR , ,

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USS COMSTOCK (LSD-45) Stern Gate Parts LLTM / N5523620C0006

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92136-5205, 92136-5205, CA

Contract Amount : $290,196

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

CURTISS-WRIGHT FLOW CONTROL CORPORATION Brea CA USA , ,

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6505--NETSPOT GALLIUM GA 68 / 36C26121P0029

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $84,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

ADVANCED ACCELERATOR APPLICATIONS USA, INC. MILLBURN 07041 JIB , ,

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Unplanned Dry Dock (UPDD): USCGC Hickory FY21 Repairs / 70Z085-21-C-P4512300

Industry : | Contract Date : 2020-10-08

Place of Performance : ALAMEDA, 94501, 94501, CA

Contract Amount : $550,569

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 2(00085)

JAG ALASKA, INC. Seward AK USA , ,

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VLS Forward Closure / N6426720P0242

Industry : | Contract Date : 2020-09-25

Place of Performance : CORONA, 92878-5000, 92878-5000, CA

Contract Amount : $30,400

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

UNITED PRECISION CORP. Chatsworth CA USA , ,

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CONTRACT AWARD SYNOPSIS / N6600120F1398

Industry : | Contract Date : 2020-09-24

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $8,306,337

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

INSIGHT PUBLIC SECTOR INC. , ,

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CONTRACT AWARD SYNOPSIS / N6600120F1191

Industry : | Contract Date : 2020-08-31

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $4,215,312

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

DELL MARKETING L.P. , ,

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Tactical Combat Casualty Care Simulator / N0025920P0467

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92134-5000, 92134-5000, CA

Contract Amount : $63,113

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL CENTER SAN DIEGO CA

ESIMS LLC Schertz TX USA , ,

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G099--5yr Sole Source IDIQ Swords To Plowshares SFVAMC Housing Support Specialist 250 Kearny St Project Redacted Justification and Approval / 36C26121D0019

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $2,500,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

SWORDS TO PLOWSHARES: VETERANS RIGHTS ORGANIZATION SAN FRANCISCO 94103 , ,

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G099--10/1/20-9/30/25 SS IDIQ Ka Hale A Ke Ola: HCHV Maui | WD 2015-5739 / 36C26121D0014

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $925,166

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

KA HALE A KE OLA HOMELESS RESOURCE CENTERS, INC. WAILUKU 96793 , ,

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G099--US VETS Sole Source 5y IDIQ (WAIANAE) HCHV Emergency Housing Redacted Justification and Approval / 36C26121D0018

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $775,625

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

UNITED STATES VETERANS INITIATIVE WAIANAE 96792 , ,

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G002 - ORDAINED ROMAN CATHOLIC PRIEST FOR NAVAL BASE SAN DIEGO CHAPELS / N0024420P0360

Industry : | Contract Date : 2020-10-01

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $89,000

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

Fr. Rafael Britanico , ,

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6530--Cancer Center Furniture / 36C26220N0958

Industry : | Contract Date : 2020-09-14

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $230,213

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

POMERANTZ ACQUISITION CORP. PHILADELPHIA 19109 , ,

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Office Furniture Control Room / FA4610-20-P-0098

Industry : | Contract Date : 2020-09-29

Place of Performance : VANDENBERG AFB, 93437-5212, 93437-5212, CA

Contract Amount : $67,124

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4610 30 CONS PK

NEW TECH SOLUTIONS, INC. Fremont CA USA , ,

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Office Furniture Bldg. 8510 / FA4610-20-P-0089

Industry : | Contract Date : 2020-09-29

Place of Performance : VANDENBERG AFB, 93437-5212, 93437-5212, CA

Contract Amount : $71,450

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4610 30 CONS PK

NEW TECH SOLUTIONS, INC. Fremont CA USA , ,

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Furniture Bldg. 1978 / FA4610-20-P-0093

Industry : | Contract Date : 2020-09-29

Place of Performance : VANDENBERG AFB, 93437-5212, 93437-5212, CA

Contract Amount : $57,353

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4610 30 CONS PK

NEW TECH SOLUTIONS, INC. Fremont CA USA , ,

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Q201--VA Loma Linda Healthcare System- Community Based Outpatient Clinics (CBOCs) / 36C26221D0002

Industry : | Contract Date : 2020-10-07

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

STG INTERNATIONAL, INC. ARLINGTON 22206 , ,

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Steerable Antenna Systems / N6893621D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $48,292,758

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

UBC INC Tampa FL USA , ,

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Air Data Calibrators / N6426721D0048

Industry : | Contract Date : 2020-10-05

Place of Performance : CORONA, 92878-5000, 92878-5000, CA

Contract Amount : $10,139,475

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

TestVonics Inc. Peterborough NH USA , ,

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Mission Systems Avionics Simulator (MSAS) Maintenance Support / FA9302-21-C-0001

Industry : | Contract Date : 2020-10-01

Place of Performance : EDWARDS AFB, 93524-1185, 93524-1185, CA

Contract Amount : $318,654

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9302 AFTC PZIE

ZEDASOFT, INC. Fort Worth TX USA , ,

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J065--Siemens CT Scanner Maintenance (Base + 4 OYs) / SPE2D1-17-D-0023_36C26121F0024

Industry : | Contract Date : 2020-10-06

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $560,497

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

SIEMENS MEDICAL SOLUTIONS USA, INC. MALVERN 19355 , ,

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Combined synopsis/solicitation for customized RF Cables / N6600120P6852

Industry : | Contract Date : 2020-09-24

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $184,170

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Willin Solutions LLC , ,

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45--Septic Pumps, NPS-PORE / 140P8420P0109

Industry : | Contract Date : 2020-09-24

Place of Performance : POINT REYES STATION, 94956, 94956, CA

Contract Amount : $31,380

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR PORE MABO (84000)

GEOCLEAR LLC , ,

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56--Supply and Deliver Concrete, NPS-LABE / 140P8420P0088

Industry : | Contract Date : 2020-08-18

Place of Performance : POINT REYES STATION, 94956, 94956, CA

Contract Amount : $38,119

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR PORE MABO (84000)

BSE PERFORMANCE LLC , ,

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56--Cedar Roof Shakes, NPS-CRLA / 140P8420P0111

Industry : | Contract Date : 2020-09-16

Place of Performance : POINT REYES STATION, 94956, 94956, CA

Contract Amount : $15,088

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR PORE MABO (84000)

SHAMROCK BUILDING MATERIALS INC. , ,

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S--Vegetation Management Services, NPS-PORE / 140P8420P0112

Industry : | Contract Date : 2020-09-23

Place of Performance : POINT REYES STATION, 94956, 94956, CA

Contract Amount : $4,840

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR PORE MABO (84000)

ARBORICULTURAL SPECIALTIES, INC. , ,

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6505--605-21-1-059-0001-Supplies-Radiopharmaceutical, Netspot Gallium 68 Dotatae-Nuclear Med (VA-21-00000587) / 36C26220P1914

Industry : | Contract Date : 2020-09-24

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $133,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

ADVANCED ACCELERATOR APPLICATIONS USA, INC. MILLBURN 07041 JIB , ,

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6515--600-20-3-441-0283, Equipment, Sterile Storage Cabinets (VA-20-00076263) / 36C26220P1965

Industry : | Contract Date : 2020-09-17

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $84,650

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

ALDEVRA LLC KALAMAZOO 49008 , ,

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6505--600-21-1-119-0006, Pharmacy / 36C26220P1981

Industry : | Contract Date : 2020-09-24

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $221,668

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

CENTRAL ADMIXTURE PHARMACY SERVICES, INC. IRVINE 92614 , ,

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6505--600-21-1-119-0007, Pharmacy (VA-20-00086473) / 36C26220F0685

Industry : | Contract Date : 2020-09-28

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $33,800

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

BAXALTA US INC. DEERFIELD 60015 , ,

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8470-- Law Enforcement Gear / 36C26220P1919

Industry : | Contract Date : 2020-09-16

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $208,918

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

M-PAK, INC. ALEDO 76008 , ,

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N00039-20-C-0013 OE-538B Upgrades and Antenna System / N00039-20-C-0013

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN DIEGO, 92110-3127, 92110-3127, CA

Contract Amount : $79,986,940

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL INFORMATION WARFARE SYSTEMS

Lockheed Martin Sippican , ,

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6830--Medical Gas and Cylinder Rental / 36C26121P0034

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $133,502

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

RAS ENTERPRISE, LLC GULFPORT 39501 MSR , ,

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CDLS Repair, Refurbishment, & Upgrade / N00039-20-D-0025

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN DIEGO, 92110-3127, 92110-3127, CA

Contract Amount : $37,881,664

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL INFORMATION WARFARE SYSTEMS

Cubic Defense Appilcations, Inc , ,

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J044--36C26221P0037_EMERGENCY SERVICE to REPLACE Deaerator Tank Steam Valve, VA San Diego HCS / 36C26221P0037

Industry : | Contract Date : 2020-10-05

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $6,880

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

R. F. MACDONALD CO. HAYWARD 94545 , ,

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WEIBEL Radar and Antenna Upgrade / N6426720P0205

Industry : | Contract Date : 2020-09-29

Place of Performance : CORONA, 92878-5000, 92878-5000, CA

Contract Amount : $448,880

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

WEIBEL EQUIPMENT INC Leesburg VA USA , ,

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J041--36C26221P0029_EMERGENCY SERVICE to REPLACE Boiler #1 Burner Element & Ceramic Insulation, VASACC / 36C26221P0029

Industry : | Contract Date : 2020-10-02

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $16,270

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

POWERHOUSE COMBUSTION & MECHANICAL CORPORATION SANTA ANA 92704 , ,

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FY20-11826: Touch Screen Wiring Assemblies / N6339420P0191

Industry : | Contract Date : 2020-09-30

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $7,926

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

LINEARLOGIX CORPORATION Sebastian FL USA , ,

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FY20-14161:Mini Mega-Pac / N6339420P0190

Industry : | Contract Date : 2020-09-30

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $33,895

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

VICOR CORPORATION Andover MA USA , ,

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89--French Fries, Frozen, 30 Pound Case / WA110008

Industry : | Contract Date : 2020-10-05

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,560

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,

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89--Tofu, Firm, Pounds / WA110010

Industry : | Contract Date : 2020-10-05

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,850

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

REAL DEAL SEVICES INC [DUNS: 019072425],4210 south univercity dr,davie FL 33328 , ,

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89--Green Bean, Canned, 6- #10 / WA110009

Industry : | Contract Date : 2020-10-05

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,268

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

L.A. FOODS, LLC DBA LA FOODS [DUNS: 624860334],7301 TOPANGA CANYON BLVD STE 200,CANOGA PARK CA 91303-1270 , ,

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89--Peas, Green, 6-#10 Cans / WA110011

Industry : | Contract Date : 2020-10-05

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,166

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,

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89--Hummus, Ind. 4oz. Each / WA110012

Industry : | Contract Date : 2020-10-05

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $676

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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Lease and Laundering of Personal Protective Equipment/Clothing / M67399-20-D-0009

Industry : | Contract Date : 2020-09-30

Place of Performance : TWENTYNINE PALMS, 92278-8108, 92278-8108, CA

Contract Amount : $624,215

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

CORONADO DISTRIBUTION COMPANY, INC. San Diego CA USA , ,

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Palo Alto Software Renewal; Malware Protection Subscription / N5523620P0125

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN DIEGO, 92136-5205, 92136-5205, CA

Contract Amount : $61,211

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

ENTERPRISE TECHNOLOGY SOLUTIONS, INC. Fremont CA USA , ,

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89--Beef, Roast Beef, Raw, by the Pound / 15B61721PWA110020

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $22,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Kidney, Dry, 50 Pound Bag / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $3,750

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Mushrooms, Canned, 6-#10 / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,665

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Greens, Collard, Canned, 6-#10 / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $10,557

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Mixed Vegetable, 6#10 Cans / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $9,271

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Spinach, 6-#10 Cans / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $10,557

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Pinto, Dry, 50 Pound Bag / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,700

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Lentil, Dry, 25 Pound Bag / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $763

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Dressing, Italian Low Cal, Gallons Dressing, Ital Low Cal, Gallons, 4-1 / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $413

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Pimentos, 6-#10 Cans / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $434

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Corn, Canned, 6-#10 Cans / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,295

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Black Eyed Peas, Dry, 50 Pound Bag / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,650

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Navy, Dry, 100 Pound Bag / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $2,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Cornmeal, Yellow, Pounds / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $280

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Black, Dry, 50 Pound Bag / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,020

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--All Beef Hot Dogs, 8:1, by the pound / 15B61721PWA110017

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $11,800

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Italian Sausage, Pork, by the Pound / 15B61721PWA110017

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Mozzarella Cheese, 40 Pound Case / 15B61721PWA110016

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $8,520

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,

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89--Chicken Leg Quarters, by the Pound / 15B61721PWA110016

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,

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89--Pork Roast, by the pound / 15B61721PWA110016

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $12,200

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,

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89--Chicken, Boneless/Skinless by the Pound / 15B61721PWA110016

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $8,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,

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89--Tater Tots, 30 Pound Case, Frozen / 15B61721PWA110015

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,590

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beef, Ground, 80/20, by the pound / 15B61721PWA110015

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $38,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beef Patty, 5.3 oz, by the pound / 15B61721PWA110015

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $26,700

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Garbanzo, 6#10 Cans per Case / 15B61721PWA110014

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $95

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Catsup, Case, 6-#10 cans / 15B61721PWA110014

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $2,832

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Tomato Paste, Canned, 6-#10 / 15B61721PWA110014

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $3,110

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Tomatoes, Diced, 6-#10 Case / 15B61721PWA110014

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $3,634

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Kidney, 6-#10 Cans per Case / 15B61721PWA110014

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,707

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Pickle Relish, Gallons, 4-1 Gal per case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,070

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Mustard, Gallons, 4-1 Gal per Case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $728

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Vinegar, Gallons, 4-1 Gal per Case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $196

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Pasta, Rotini, Pounds, 10 Pound Case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $780

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beets Sliced, 6-#10 Case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,196

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Taco Shells, Each, 200 Per Case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,200

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Jelly, Assorted, 10 Gram. Each, 200 case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $2,166

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Rice, Bulk, Pounds, 50lb bag / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $5,997

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Shortening, Solid, 50 Pound Block / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $22,568

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Tuna Fish, Canned, 6 cans/case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,202

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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Cleaning and disinfecting services / N6247320D1132

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $4,000,000

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

CORONADO DISTRIBUTION COMPANY, INC. San Diego CA USA , ,

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6505--YTTRIUM-90 MICROSPHERES IDIQ / 36C26121D0003

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $3,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

BOSTON SCIENTIFIC CORPORATION MARLBOROUGH 01752 , ,

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6550--Automated Blood Culture System and Reagents IDIQ / 36C26121D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $2,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

BIOMERIEUX , INC. DURHAM 27712 NCL , ,

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6505--RADIUM-223 Dichloride (Xofigo) IDIQ / 36C26121D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $2,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

CARDINAL HEALTH 414, LLC DUBLIN 43017 , ,

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LOS ANGELES COUNTY DRAINAGE AREA (LACDA) & SANTA ANA RIVER BASIN (SARB) CHANNEL, LEVEE, AND FLOOD CONTROL BASIN MAINTENANCE SERVICES LOS ANGELES AND SAN BERNARDINO COUNTIES, CALIFORNIA / W912PL20D0068

Industry : | Contract Date : 2020-09-30

Place of Performance : LOS ANGELES, 90017-5000, 90017-5000, CA

Contract Amount : $18,945,267

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST LOS ANGELES

BJD SERVICES, LLC Las Vegas NV USA , ,

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VLM Maintenance / FA930120P0050

Industry : | Contract Date : 2020-09-30

Place of Performance : EDWARDS AFB, 93524-1185, 93524-1185, CA

Contract Amount : $72,376

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9301 AFTC PZIO

RAYMOND HANDLING SOLUTIONS, INC. Santa Fe Springs CA USA , ,

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Lease Award: US Government seeks to lease space in Los Angeles County, CA / GS-09P-LCA00902

Industry : | Contract Date : 2020-10-01

Place of Performance : SAN FRANCISCO, 94102, 94102, CA

Contract Amount : $1,081,597

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

Dave J Nold West Covina CA USA , ,

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6515--Dosimetry occupational radiation monitoring Base plus 4 Option Years / 36C26121P0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $8,884

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

AQUILA, INC. ALBUQUERQUE 87113 , ,

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U099--The Center of Excellence (COE) Faculty and Administrative Staff Training for the San Francisco VA Medical Center / 36C26121P0017

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $234,018

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE SAN FRANCISCO 94143 , ,

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S119--Cable Television Service for the VA Northern California Health Care System (VANCHCS) / 36C26121P0009

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $234,473

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

COMCAST CABLE COMMUNICATIONS, LLC DOVER 19904 , ,

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6505--Axumin Fluciclovene F18 - Prostate Imaging Agent / 36C26121P0027

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $237,924

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

PETNET SOLUTIONS, INC. KNOXVILLE 37932 , ,

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FY21 Fresh Bakery Products Award Notice - USP Atwater / 15B61821PWA110014

Industry : | Contract Date : 2020-10-01

Place of Performance : ATWATER, 95301, 95301, CA

Contract Amount : $148,126

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP ATWATER

L A M WHOLESALE, LLC Elizabeth NJ 07206 USA , ,

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FY21 1st Qtr Food Subsistence Award Notice - USP Atwater / Various

Industry : | Contract Date : 2020-10-01

Place of Performance : ATWATER, 95301, 95301, CA

Contract Amount : $0

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP ATWATER

See Attached Atwater CA 95301 USA , ,

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6830--Liquid Oxygen Supply 10/01/2020 - 09/30/2025 Fresno VAMC / 36C26121P0033

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $196,493

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

PRAXAIR DISTRIBUTION, INC. DANBURY 06810 CTE , ,

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FY21 USP Atwater Local Solid Waste Disposal / 15B61821PWP110004

Industry : | Contract Date : 2020-10-01

Place of Performance : ATWATER, 95301, 95301, CA

Contract Amount : $38,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP ATWATER

MERCED COUNTY REGIONAL WASTE MANAGEMENT AUTHORITY Merced CA USA , ,

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J--Fire System Inspections / 15B61821FWP110005

Industry : | Contract Date : 2020-10-01

Place of Performance : ATWATER, 95301, 95301, CA

Contract Amount : $27,153

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP ATWATER

ABC FIRE EXTINGUISHER CO., INC. DBA ABC FIRE AND CYLINDER [DUNS: 136300253],1025 TELEGRAPH ST,RENO NV 89502-2212 , ,

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Multiple Award Construction Contract for Physical Security/ Access Control / N3943020D2263

Industry : | Contract Date : 2020-09-30

Place of Performance : PORT HUENEME, 93043-4301, 93043-4301, CA

Contract Amount : $99,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

SILVER MOUNTAIN WESTON SB JV, LLC Idaho Falls ID USA , ,

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Multiple Award Construction Contract for Physical Security/ Access Control / N3943020D2261

Industry : | Contract Date : 2020-09-30

Place of Performance : PORT HUENEME, 93043-4301, 93043-4301, CA

Contract Amount : $99,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

CHENEGA MANAGEMENT, LLC Anchorage AK USA , ,

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Multiple Award Construction Contract for Physical Security/ Access Control / N3943020D2264

Industry : | Contract Date : 2020-09-30

Place of Performance : PORT HUENEME, 93043-4301, 93043-4301, CA

Contract Amount : $99,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

TROFHOLZ TECHNOLOGIES, INC. Rocklin CA USA , ,

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Multiple Award Construction Contract for Physical Security/ Access Control / N3943020D2262

Industry : | Contract Date : 2020-09-30

Place of Performance : PORT HUENEME, 93043-4301, 93043-4301, CA

Contract Amount : $99,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

RED PEAK TECHNICAL SERVICES, LLC Anchorage AK USA , ,

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J041--ICE MACHINE CLEANING AND SANITIZING / 36C26121C0006

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $27,360

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

HOBART CORPORATION TROY 45374 , ,

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6830--Fresno Medical O2 and Medical Gases 10/01/2020 - 09/30/2025 / 36C26121P0012

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $324,589

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

RAS ENTERPRISE, LLC GULFPORT 39501 MSR , ,

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6515--SpectraMax iD3 Multi-Mode Microplate SFVAMC / 36C26121P0005

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $23,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

MOLECULAR DEVICES, LLC SAN JOSE 95134 , ,

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S209--Laundry Services / 36C26121P0016

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $455,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

RAILROAD CLEANERS PITTSBURG 94565 , ,

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S209--Laundry Services / 36C26121P0016

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $455,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

RAILROAD CLEANERS PITTSBURG 94565 , ,

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Evolved Strategic SATCOM (ESS) / FA8808-20-C-0047

Industry : | Contract Date : 2020-09-30

Place of Performance : EL SEGUNDO, 90245-2808, 90245-2808, CA

Contract Amount : $298,369,312

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8808 MIL SATELLITE COM SYS PKT LA

BOEING COMPANY, THE El Segundo CA USA , ,

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A-E IDIQ, Small Business Set-aside, Mechanical Engineering, Electrical Engineering, and Plumbing A-E Services at various military installations in NAVFAC Southwest area of responsibility; but may be available worldwide / N62473-20-D-0552

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $30,000,000

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

MA ENGINEERS JV San Diego CA USA , ,

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55--Lumber / N00244-20-P-0404

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $54,165

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

THE HAROLDSON GROUP INTERNATIONAL L L C [DUNS: 105450196],3 Monroe Parkway,Lake Oswego OR 97035 , ,

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41--Fans / W912LA20P0045

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN MIGUEL, 93451-5000, 93451-5000, CA

Contract Amount : $160,497

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MX USPFO ACTIVITY CA ARNG

NORMAN S. WRIGHT - DUCKWORTH MECHANICAL EQUIPMENT [DUNS: 070946156],7595 N. Del Mar Avenue,Fresno CA 93711 , ,

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Brand Name Trophon 2 Disinfection Systems for Hawaii / N0025920P0468

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN DIEGO, 92134-5000, 92134-5000, CA

Contract Amount : $38,118

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL CENTER SAN DIEGO CA

TRILLAMED, LLC Bingham Farms MI USA , ,

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Brand Name Trophon 2 Disinfection System and Accessories / N0025920P0469

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92134-5000, 92134-5000, CA

Contract Amount : $47,910

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL CENTER SAN DIEGO CA

TRILLAMED, LLC Bingham Farms MI USA , ,

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NetApp Products / NNG15SD00B

Industry : | Contract Date : 2020-09-29

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $399,558

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

BLUE TECH INC. San Diego CA USA , ,

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James Corman Federal Building Upgrades - DB / 47PK0520C0015

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92101, 92101, CA

Contract Amount : $10,516,023

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

IRONWOOD COMMERCIAL BUILDERS, INC. Pleasant Hill CA USA , ,

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Full and Open Competition - ITIL 4 Foundations Online Training / N0025920P0446

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92134-5000, 92134-5000, CA

Contract Amount : $10,875

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL CENTER SAN DIEGO CA

SNVA LLC Waldorf MD USA , ,

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CGC JUNIPER (WLB 225A) Both Main Diesel Engines (MDE) Center Section Overhaul (CSO) / 70Z08520CP45M6200

Industry : | Contract Date : 2020-09-30

Place of Performance : ALAMEDA, 94501, 94501, CA

Contract Amount : $882,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 2(00085)

GREGORY POOLE EQUIPMENT COMPANY Raleigh NC USA , ,

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Intent to Sole Source - The 450mL CPD/Optisol Double Blood Bags / N0025920P0461

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92134-5000, 92134-5000, CA

Contract Amount : $210,645

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL CENTER SAN DIEGO CA

TERUMO BCT, INC. Lakewood CO USA , ,

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Data Display Monitors / N6426720P0246

Industry : | Contract Date : 2020-09-01

Place of Performance : CORONA, 92878-5000, 92878-5000, CA

Contract Amount : $26,100

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

SAITECH INC. Fremont CA USA , ,

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Award 004 RG 2021 Courier Service / 10QU30

Industry : | Contract Date : 2020-09-29

Place of Performance : Los Angeles, 90012, 90012, CA

Contract Amount : $211,015

Agency : ADMINISTRATIVE OFFICE OF THE US COURTS, ADMINISTRATIVE OFFICE OF THE US COURTS, US DISTRICT CT CAC LOS ANGELES

TOP PRIORITY COURIERS, INC. Riverside CA USA , ,

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1385 - Post Award Synopsis for Sole Source Purchase Order to FLIR Unmanned Ground Systems / N0024420P0205

Industry : | Contract Date : 2020-09-26

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $1,308,621

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

FLIR Unmanned Ground Systems (DUNS 080169581) 19 Alpha Rd, Ste 101, Chelmsford, MA 01824-4237 , ,

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MOTORCYCLE TRAFFIC SAFETY TRAINING / N00244-20-D-0009

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $21,097,536

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

AMERICAN MOTORCYCLE TRAINING, INC. The Villages FL USA , ,

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Information Technology Infrastructure Procurement for Earthquake Recovery Efforts / N6893620D0032

Industry : | Contract Date : 2020-09-29

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $13,492,648

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

WEBBEGE INC. San Diego CA USA , ,

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R425 - UFO Satellite Technical and Engineering Support / N0024420C0017

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $2,811,513

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

The Boeing Company (DUNS 078705245) 900 N Pacific Coast Highway, El Segundo, CA 80245 , ,

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55--Lumber Wood / N0024420P0397

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $30,643

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

WASHINGTON 1220 LLC [DUNS: 100817049],520 Robinson Ln Unit 4a11 4a11 Wyoming, DE 19805,WYOMING DE 19805 , ,

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NOTICE OF INTENT TO SOLE SOURCE TO HARRIS CORPORATION / N66001-20-P-6797

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $1,590,148

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

L3 Harris Technologies, Inc. , ,

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7030--VISN 21 AcuStaf Labor Management Solution IDIQ / 36C26120D0118

Industry : | Contract Date : 2020-09-28

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $5,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

ACUSTAF DEVELOPMENT CORP MINNEAPOLIS 55435 , ,

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6515--Leica ARveo Augmented Reality Microscope and accessories / 36C26120P1669

Industry : | Contract Date : 2020-09-28

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $541,160

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

MELLING, LLC ALEXANDRIA 22314 , ,

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X1DB--NEW KONA CBOC LEASE / 36C26118L0003

Industry : | Contract Date : 2020-09-28

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $3,036,895

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

KAMANU CENTER LLC HONOLULU 96813 , ,

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Hamilton Wetlands Restoration Project (HWRP) North Seasonal Wetland (NSW) Berm, Novato, Marin County, CA / W912P720C0019

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN FRANCISCO, 94102-3406, 94102-3406, CA

Contract Amount : $956,425

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST SAN FRAN

ROD TRANSPORT INC. West Sacramento CA USA , ,

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Corona Dike Miscellaneous Improvements / W912PL20C0045

Industry : | Contract Date : 2020-09-28

Place of Performance : LOS ANGELES, 90017-5000, 90017-5000, CA

Contract Amount : $1,093,450

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST LOS ANGELES

EMPIRE EQUIPMENT SERVICE, INC. Riverside CA USA , ,

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AWARD NOTICE / N5523620C0005

Industry : | Contract Date : 2020-09-28

Place of Performance : SAN DIEGO, 92136-5205, 92136-5205, CA

Contract Amount : $834,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

FISSURE CORPORATION Eden Prairie MN USA , ,

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W--OPTION - Satellite TV/Internet Services / W9124B20P0054

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $38,269

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

BURTON ENTERPRISES, LLC DBA MOBIL SATELLITE TECHNOLOGIES [DUNS: 036074040],2021 Scenic Parkway,Chesapeake VA 23323 , ,

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R--OPTION - On-Site Document Shredding at Naval Base Ventura County / N0024420P0356

Industry : | Contract Date : 2020-09-28

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $36,946

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

J.A.B. STEP INC. [DUNS: 794870951],5300 MEMORIAL DR STE 201G,STONE MOUNTAIN GA 30083 , ,

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R--Installation of Noise Abatement at Naval Base Ventura County (NVBC) / N0024420P0355

Industry : | Contract Date : 2020-09-28

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $20,430

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

KRAUSE A.C.T. DBA AIR CLEANING TECHNOLOGY [DUNS: 068150655],411 ROWLAND AVENUE,SAMTA ANA CA 92707 , ,

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Z2DA--Install Low Voltage Network Data Drops / 36C26120P1557

Industry : | Contract Date : 2020-09-23

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $69,234

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

SOUTHCO SERVICES LLC NORTH AUGUSTA 29841 SCG , ,

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Z1DA--36C26220P2014_EMERGENCY SERVICE to PERFORM Flood Remediation in Rooms 4229, 4258 & 4261, Bldg. 1 Wing 4 East, VA San Diego / 36C26220P2014

Industry : | Contract Date : 2020-09-24

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $74,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

CLANCY CONTRACTING SERVICES INC. SANTEE 92071 , ,

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Machine Shop Maintenance and Repair Support / N6893620C0095

Industry : | Contract Date : 2020-09-25

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,816,199

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

Trilex Solutions LLC Pasadena CA 91101 USA , ,

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72--Carpet Purchase / N0024420P0387

Industry : | Contract Date : 2020-09-28

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $10,804

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

ONTIME LOGISTICS LLC [DUNS: 111418045],6010 WINDING BRIDGE DR,JACKSONVILLE FL 32277 , ,

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Panasonic Hard Drives / NNG15SD08B

Industry : | Contract Date : 2020-09-24

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $42,688

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

ANACAPA MICRO PRODUCTS, INC. Oxnard CA USA , ,

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FY20-13645 Keysight Analog Signal Generator / N63394-20-P-0176

Industry : | Contract Date : 2020-09-24

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $29,646

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

NSCA, LLC Gaithersburg MD USA , ,

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FY20-13742-TMX-18 Data Acquisition System / N63394-20-P-0175

Industry : | Contract Date : 2020-09-24

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $101,440

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

ASTRONOVA, INC. West Warwick RI USA , ,

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FY20-09482 - Fingerprinting Service / N63394-20-P-0167

Industry : | Contract Date : 2020-09-24

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $18,500

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

FIELDPRINT, INC. Mount Laurel NJ USA , ,

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Maintenance Consoles / N63394-20-P-0157

Industry : | Contract Date : 2020-09-23

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $52,545

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

SYSTEL, INC. Sugar Land TX USA , ,

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Secure Voice Interface Communication Panels / N63394-20-P-0169

Industry : | Contract Date : 2020-09-21

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $4,860

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

FORCE FABRICATION INC. Oxnard CA USA , ,

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39--Polyurethane Bladders, Containment Kits, and Bulkhead Kits / N0024420P0381

Industry : | Contract Date : 2020-09-27

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $23,006

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

SAINT INDUSTRIES, INC. [DUNS: 100339556],51 Strathearn Place,Simi Valley CA 90365 , ,

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39--Polyurethane Bladders, Containment Kits, and Bulkhead Kits / N0024420P0390

Industry : | Contract Date : 2020-09-27

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $178,300

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

CANFLEX USA INC. [DUNS: 848516100],412 30TH ST.,ANACORTES WA 98221 , ,

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36--Storage Containers 10 and 20 Feet / N0024420P0388

Industry : | Contract Date : 2020-09-27

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $23,072

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

PHOENIX CONTRACTING [DUNS: 056737498],9915 smarty jones dr,ruskin FL 33573 , ,

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79--Ride On Floor Scrubbers / N0024420P0377

Industry : | Contract Date : 2020-09-27

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $22,555

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

S & Y TRADING CORP [DUNS: 121540723],2200 N Federal Hwy,Boca Raton FL 33431-7764 , ,

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89--FCC VICTORVILLE- 1st QTR Food - Breads / await_purchase_order

Industry : | Contract Date : 2020-09-25

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $73,280

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

MORENO BROS. DISTRIBUTING. [DUNS: 859335820],469 BLAINE ST,CORONA CA 92879-1304 , ,

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6520--Dental Doctor Stools / 36C26120P1566

Industry : | Contract Date : 2020-09-24

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $25,596

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

FIDELIS SUSTAINABILITY DISTRIBUTION LLC CARSON CITY 89703 , ,

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67-- Black Digital action camera / W9124B20P0056

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $13,256

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

JAFRI BROTHERS LLC [DUNS: 176421795],1025 Paradise Cove,Carrollton TX 75006 , ,

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J041--36C26220P1882_SERVICE to REPLACE A/C #33 CHW & HHW Coils & 50 Hp Blower Motor / 36C26220P1882

Industry : | Contract Date : 2020-09-24

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $173,310

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

SUSTAINABILITY TECHNOLOGIES, INC. EL CAJON 92020 , ,

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Coverall and Shop Towel Rental / W912GY20D0011

Industry : | Contract Date : 2020-09-22

Place of Performance : HERLONG, 96113-5000, 96113-5000, CA

Contract Amount : $975,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK SIAD CONTR OFF

AMERIPRIDE SERVICES, INC. Sacramento CA USA , ,

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81--Bubblewrap Machine / N0024420P0353

Industry : | Contract Date : 2020-09-23

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $33,178

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

TECHNOLOGY INTERNATIONAL, INC. [DUNS: 877177162],1349 S. INTERNATIONAL PARKWAY STE 2411,LAKE MARY FL 32746 , ,

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71--G1 Workstations / W9124B20P0053

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $13,904

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

CONSERV FLAG COMPANY, LLC [DUNS: 076642458],1003 ILLINOIS STREET,SIDNEY NE 69162 , ,

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GSA Awards 5 month Extension in Mesa, AZ 0AZ2265 / GS-09P-00531

Industry : | Contract Date : 2020-10-07

Place of Performance : SAN FRANCISCO, 94102, 94102, CA

Contract Amount : $57,037

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

MAHAVIR INVESTMENTS LLC Chandler AZ USA , ,

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Y--GOGA FOMA WASTEWATER REHAB / 140P8620C0013

Industry : | Contract Date : 2020-09-22

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $1,206,934

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

SAPPER WEST, INC. , ,

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89--FCC VICTORVILLE- 1st QTR Food - Kosher Meals / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $41,314

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110017

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $303

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

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

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89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110016

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $8,083

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

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

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89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110015

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $8,641

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

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

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89--FCI Mendota - 1st QTR Kosher Order / WA110014

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $2,992

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

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,

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89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110013

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,048

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

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

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110012

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,380

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

THE FOOD EXCHANGE, LLC [DUNS: 078517327],5650 El Camino Real Suite 220,Carlsbad CA 92008 , ,

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110011

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $5,180

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

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

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110010

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,500

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

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

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110009

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,220

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

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

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110008

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,280

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

MAJESTIC INTERNATIONAL SPICE CORPORATION [DUNS: 966457517],6433 Canning Street,Commerce CA 90040 , ,

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110007

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $6,985

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

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110006

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $3,970

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

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

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89--FCI Mendota - 1st QTR Subsistence Order / WA110005

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $9,650

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

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

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110004

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $2,760

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

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

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110003

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $20,700

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

BENEDICT FOODS INC. [DUNS: 117382793],760 Lakeside Dr,Gurnee IL 60031 , ,

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110002

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $26,530

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

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

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110001

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $20,402

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

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

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20--MOORING LINES / N00244-20-P-0339

Industry : | Contract Date : 2020-09-22

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $73,655

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

SHAH, RUPAL DBA LINEN N' CHAIR COVERS [DUNS: 969075352],906 VISTA MESA CT,DUARTE CA 91010-2328 , ,

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89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $2,252

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $32,352

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,078

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,184

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,

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34--Piranha CNC Metal Shear / N00244-20-P-0363

Industry : | Contract Date : 2020-09-22

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $104,133

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

UNITED SAW AND ASSOCIATES, INC. [DUNS: 023036931],17480 Sage St,Riverside CA 92504 , ,

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89--Original Buy# 1041828_01 FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $11,904

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1041828_01 FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $744

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,

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89--Original Buy# 1041828_01 FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $570

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1041828_01 FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $30

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $5,515

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1041298_02 FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $43,720

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1041298_02 FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $7,318

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $13,880

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1041298_02 FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $39,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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6640--VISN 22 BLOOD CULTURE INSTRUMENT SYSTEMS / 36C26220P1809

Industry : | Contract Date : 2020-09-30

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $975,037

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

BIOMERIEUX , INC. DURHAM 27712 NCL , ,

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43--Griswold Pumps / N0024420P0347

Industry : | Contract Date : 2020-09-22

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $13,411

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

PUMPING SOLUTIONS INC [DUNS: 927591610],1906 S QUAKER RIDGE PL,Ontario CA 91761 , ,

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6515--Heart Lung Advanced Perfusion and Blood Parameter Monitoring Systems / 36C26220P1993

Industry : | Contract Date : 2020-09-21

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $665,366

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE 32218 FLK , ,

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S216--Window Cleaning Services VAGLAHS / 36C26220C0222

Industry : | Contract Date : 2020-09-19

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $620,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

CARPET MASTER LAS VEGAS 89130 , ,

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U--OPTION - Horse and Horseman Trainer / W9124B20P0051

Industry : | Contract Date : 2020-09-18

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $160,062

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

STEPHEY LIVESTOCK SERVICE [DUNS: 827090312],656 W Felspar,Ridgecrest CA 93555 , ,

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7230--Black out Shades for HR Building / 36C26120P1620

Industry : | Contract Date : 2020-09-18

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $21,247

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

CURRY SHADES LLC TULSA 74105 , ,

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D309--Building Records and Files Management Servies for the VA San Diego Healthcare System / 36C26220C0213

Industry : | Contract Date : 2020-09-08

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $864,501

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

NAGEL SERVICES LLC ELM GROVE 53122 , ,

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69--Strategic Systems Program Flight Systems, Denver, CO requires a LEGO ED (OEM) WEDO 2.0 Classroom training program for 24 students / N0024420P0341

Industry : | Contract Date : 2020-09-18

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $15,464

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

CHARLES J BECKER & BROTHERS INCORPORATED DBA BECKER'S SCHOOL SUPPLIES [DUNS: 014638464],1500 MELROSE HWY,PENNSAUKEN NJ 08110 , ,

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Moving Services / N6893620C0092

Industry : | Contract Date : 2020-09-16

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $986,073

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

ON-DEMAND SERVICES, LLC New Castle DE USA , ,

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B502--36C26220P1964_EMERGENCY SERVICE to PERFORM Airborne Fungal Studies Testing, VA Loma Linda / 36C26220P1964

Industry : | Contract Date : 2020-09-17

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $6,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

L.Y. ENVIRONMENTAL, INC. HIGHLAND 92346 , ,

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89--FCC VICTORVILLE- 1st QTR Food - Beans / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $20,850

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE- 1st QTR Food - Ground Beef Patties / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $21,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE- 1st QTR Food - Pastries / await_po

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $61,750

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

BENEDICT FOODS INC. [DUNS: 117382793],760 Lakeside Dr,Gurnee IL 60031 , ,

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89--FCC VICTORVILLE- 1st QTR Food - Ground Beef / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $40,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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R--Medical cost recovery services for Yosemite Clinic / 140P8520P0033

Industry : | Contract Date : 2020-09-16

Place of Performance : SAN FRANCISCO, 94104, 94104, CA

Contract Amount : $25,763

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR SF/SEA MABO(85000)

MEDICAL BUSINESS MANAGEMENT PROFESSIONAL SERVICES, INC. , ,

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89--FCC VICTORVILLE- 1st QTR Food - Beef Meatballs / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $19,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE- 1st QTR Food - Chicken Leg Quarters / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $17,500

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,

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89--FCC VICTORVILLE fy 21- 1st QTR Food - Pasta + Rice / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $10,700

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE- 1st QTR Food - Beef Roast / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $61,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE- 1st QTR Food - Chicken Breasts or Tenders / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $32,500

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE FY2021- 1st QTR Food - Turkey / please_await_po

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $2,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE- 1st QTR Food - Meat Alternative/soy / please_await_po

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,930

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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6515--NEW Reqmnt / 691-20-3-686-0141 \ SURGICAL Instruments - CANNULA / (VA-20-00070001) / 36C26220N0847

Industry : | Contract Date : 2020-07-28

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $71,014

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

INTUITIVE SURGICAL, INC. SUNNYVALE 94086 , ,

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7110--664-20-4-4118-0072-Engineering Svc-INSTALL/PROCURE FURNITURE FOR THE EXPANSION OF THE VASDHS ADMIN (VA-20-00069881) / 36C26220N1030

Industry : | Contract Date : 2020-09-16

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $302,411

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

CORONADO DISTRIBUTION COMPANY, INC. SAN DIEGO 92101 , ,

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6515-- Vyntus System / 36C26220P1890

Industry : | Contract Date : 2020-09-10

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $239,716

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

TRILLAMED, LLC BINGHAM FARMS 48025 , ,

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6515--605-20-4-077-0779 WatchPat300 (VA-20-00087567) / 36C26220P1905

Industry : | Contract Date : 2020-09-10

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $206,001

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

ITAMAR MEDICAL, INC. ATLANTA 30339 , ,

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5810--SECURITY CAMERA SYSTEM / 36C26220F0575

Industry : | Contract Date : 2020-08-20

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $178,318

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

SIGNET TECHNOLOGIES, INC. BELTSVILLE 20705 , ,

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Broad Agency Announcement (BAA) for Innovative Environmental Technologies and Methodologies / N3943020P2247

Industry : | Contract Date : 2020-09-16

Place of Performance : PORT HUENEME, 93043-4301, 93043-4301, CA

Contract Amount : $125,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

OREGON HEALTH & SCIENCE UNIVERSITY Portland OR USA , ,

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J041--36C26220P1952_EMERGENCY SERVICE to REPLACE AHU #26 VFD, VA Loma Linda / 36C26220P1952

Industry : | Contract Date : 2020-09-16

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $10,161

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

MESA ENERGY SYSTEMS, INC. IRVINE 92618 , ,

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Q201--VA Loma Linda Healthcare System- Community Based Outpatient Clinics (CBOCs) / 36C26220D0024

Industry : | Contract Date : 2020-03-12

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $2,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

STG INTERNATIONAL, INC.;2900 S QUINCY ST STE 888;ARLINGTON;VA;22206 , , Texas

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FY20-11079-N63394-20-Q-0105 Fortify SW Support Renewal / N63394-20-P-0159

Industry : | Contract Date : 2020-09-13

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $15,662

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

VCLOUD TECH INC. Rolling Hills Estates CA USA , ,

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J041--GS-21F-0147Y_36C26220N1028_Bridge-Transitional North Campus HVAC-R PMI_VA WLA / GS-21F-0147Y_36C26220N1028

Industry : | Contract Date : 2020-09-08

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $17,220

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

AIR CONTROL TECHNOLOGIES INC LOS ANGELES 90026 , ,

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53--Dormakaba Locks Supply and Install at NAF El Centro / N0024420P0336

Industry : | Contract Date : 2020-09-14

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $45,520

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

UNIVERSAL PROFESSIONAL SERVICES INC [DUNS: 078286702],208 E COLLEGE STE 3,CARBONDALE IL 62901-3283 , ,

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Broad Agency Announcement (BAA) for Innovative Environmental Technologies and Methodologies / N3943020C2248

Industry : | Contract Date : 2020-09-11

Place of Performance : PORT HUENEME, 93043-4301, 93043-4301, CA

Contract Amount : $689,934

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

GEOSYNTEC CONSULTANTS,INC. Boca Raton FL USA , ,

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58--G6 Satellite TV Svs / W9124B20P0049

Industry : | Contract Date : 2020-09-10

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $28,181

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

BURTON ENTERPRISES, LLC DBA MOBIL SATELLITE TECHNOLOGIES [DUNS: 036074040],2021 Scenic Parkway,Chesapeake VA 23323 , ,

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W--Reefer Truck / W9124B20P0052

Industry : | Contract Date : 2020-09-10

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $21,630

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

SEAN TRUCK & REEFER RENTAL [DUNS: 105453760],34119 P ST.,BARSTOW CA 92311-6717 , ,

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Z--PROJECT IS FOR DEMOLITION AND ABANDONMENT OF EXIST / 140P8620P0099

Industry : | Contract Date : 2020-09-08

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $182,939

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

BIG BORE DRILLING INC , ,

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FY20 LIVING MARINE RESOURCES (LMR) PROGRAM ENVIRONMENTAL NEED TOPICS / N3943020C2202

Industry : | Contract Date : 2020-09-03

Place of Performance : PORT HUENEME, 93043-4301, 93043-4301, CA

Contract Amount : $686,760

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

SAN DIEGO STATE UNIVERSITY FOUNDATION San Diego CA USA , ,

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55--LUMBER / N0024420P0327

Industry : | Contract Date : 2020-09-08

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $19,619

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

THE HAROLDSON GROUP INTERNATIONAL L L C [DUNS: 105450196],3 Monroe Parkway,Lake Oswego OR 97035 , ,

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Temporary Secured ICD 705 Compliant Facilities / N6893620C0098

Industry : | Contract Date : 2020-09-08

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $12,310,862

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

Adamo Construction, Inc. Lakeside CA 92040 USA , ,

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Z2DZ--Remove and replace four (4) steam-to- water heat exchangers / 36C26220P1866

Industry : | Contract Date : 2020-09-04

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $82,400

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

BORJA ENGINEERING & CONSTRUCTION, INC POWAY 92064 , ,

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FY20-13045 Velocity KVM Extender Receiver / NNG15SD08B

Industry : | Contract Date : 2020-09-01

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $25,073

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

ANACAPA MICRO PRODUCTS, INC. Oxnard CA USA , ,

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Z2DZ--Air Reading to satisfy the requirement of the air-change rate and space pressurization / 36C26220P1844

Industry : | Contract Date : 2020-09-03

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $344,800

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

FEDVET CONSTRUCTION CHULA VISTA 91911 , ,

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35--Commercial Driers / 15B61720PV8J10001

Industry : | Contract Date : 2020-08-31

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $37,894

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

CVK ENTERPRISES, INC. DBA FEDERAL SUPPLY USA [DUNS: 025902206],116 Washington St,Waukegan IL 60085-5612 , ,

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J--LCAC Shafts Repair / N0024420P0269

Industry : | Contract Date : 2020-08-31

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $29,824

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

THERMAL SPRAY SOLUTIONS, INC. [DUNS: 806805482],1101 INTERNATIONAL PLAZA,CHESAPEAKE VA 23323 , ,

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58--GENERAL DYNAMICS VIPER PHONES / N0024420P0250

Industry : | Contract Date : 2020-08-31

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $46,869

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

PLANET CELLULAR INC [DUNS: 138620021],13909 Bettencourt St,Cerritos CA 90703 , ,

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150 Gallon Mixer Refurbishment / N6893620C0093

Industry : | Contract Date : 2020-08-26

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $855,550

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

Prescott Machine LLC Saginaw MI 48601 USA , ,

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J041--36C26220C0202_SERVICE to PERFORM North Campus HVAC-R Systems PMI VA Greater Los Angeles HCS: B+4OY / 36C26220C0202

Industry : | Contract Date : 2020-08-26

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $780,613

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

RJY GROUP, LLC HOUSTON 77054 , ,

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69--Chevy 350 Engine Trainers and Start Carts / N00244-20-P-0285

Industry : | Contract Date : 2020-08-26

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $152,234

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

CREATIVE CUSTOM PRODUCTS, INC. [DUNS: 113847854],3610 WEST OSBORN RD,PHOENIX AZ 85019 , ,

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6540--VISN 22 Healthcare System and Clinics Eyeglass Procurement / 36C26220D0050

Industry : | Contract Date : 2020-08-25

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

SUPERIOR OPTICAL LABS, INC. OCEAN SPRINGS MS 39564 MSR , ,

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35--Laundry Equipment / N00244-20-F-0291

Industry : | Contract Date : 2020-08-25

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $65,075

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

PWS, INC [DUNS: 040345092],6500 Flotilla Ave,Los Angeles CA 90040-1714 , ,

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J043--36C26220P1729_SERVICE to REPLACE Recirculating Pump & Motor, Building 202_VA Sepulveda Ambulatory Care Center / 36C26220P1729

Industry : | Contract Date : 2020-08-25

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $7,843

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

BORJA ENGINEERING & CONSTRUCTION, INC POWAY 92064 , ,

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H999--36C26220C0203_SERVICE to PERFORM Monthly & Quarterly ASTs- USTs-Transformers PMI for SPCC Plan Compliance_VA Greater Los Angeles Healthcare System [VAWLA-VASACC-VALAACC]_B+4OY / 36C26220C0203

Industry : | Contract Date : 2020-08-25

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $60,900

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

PACIFIC COAST CONTRACTING GROUP SACRAMENTO 95834 , ,

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A--FY 17 Research and Development(R and D) for Environmental Initiatives / N3943020C2240

Industry : | Contract Date : 2020-08-25

Place of Performance : PORT HUENEME, 93043-4301, 93043-4301, CA

Contract Amount : $360,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

Oregon State University Abstract Corvallis OR 97331 USA , ,

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FY20-012001 - Combat Systems Engineering Training / N63394-20-P-0144

Industry : | Contract Date : 2020-08-18

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $17,250

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

KINGFISHER SERVICES, LLC Scottdale PA USA , ,

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FY20-10995 - Logistics Support Analysis Record Training / N63394-20-P-0143

Industry : | Contract Date : 2020-08-18

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $55,640

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

KINGFISHER SERVICES, LLC Scottdale PA USA , ,

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H999--36C26220C0197_SERVICE to PERFORM Sink Flushing PM per VHA Directive 1061_VA San Diego Healthcare System / 36C26220C0197

Industry : | Contract Date : 2020-08-24

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $89,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

ARNDT CONSULTING SERVICES LIVERMORE 94550 , ,

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S205--PICK-UP AND DISPOSAL OF COMPACTORS AND CONTAINERS / 36C26220D0051

Industry : | Contract Date : 2020-08-13

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $998,258

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

NEIE MEDICAL WASTE SERVICES, LLC BLAIRSVILLE 15717 , ,

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42--Oil Boom Reel System / N0024420P0274

Industry : | Contract Date : 2020-08-24

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $33,199

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

CRUCIAL INC [DUNS: 787639202],142 Enterprise Drive,Gretna LA 70056 , ,

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70--CHECK POINT IDS MAINT. & BLADE SUBSCRIPTION / N00244-20-P-0280

Industry : | Contract Date : 2020-08-21

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $22,921

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

VIRTUAL GRAFFITI, INC. DBA SONICGUARD [DUNS:100714810],9979 MUIRLANDS BOULEVARD,IRVINE CA 92618 , ,

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D301 - Consolidated Area Telephone System Award Notice / N0024420D0002

Industry : | Contract Date : 2020-08-20

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $34,219,216

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

TYTO Athene LLC 510 Spring St. Herndon, VA 20170 , ,

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S--Portable toilet & wash station rentals IDIQ / 140P8520D0005

Industry : | Contract Date : 2020-08-20

Place of Performance : SAN FRANCISCO, 94104, 94104, CA

Contract Amount : $1,000,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR SF/SEA MABO(85000)

MARIPOSA PORTABLE SANTITATION LLC , ,

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J045--36C26220P1733_EMERGENCY SERVICE to REPAIR Dietetics Steam Pipe Leak_VA San Diego Healthcare System / 36C26220P1733

Industry : | Contract Date : 2020-08-20

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $34,958

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

COOPER, CHARLES SCOTT SAN DIEGO 92111 , ,

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Z--Golden Gate NRA Restripe Parking Lots In SF / 140P8620P0084

Industry : | Contract Date : 2020-08-19

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $72,525

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

LINEAR TECH STRIPING , ,

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G004--36C26220D0053 - VAGLAHS -PB HUD-VASH - Building 209 / 36C26220D0053

Industry : | Contract Date : 2020-08-17

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $1,639,440

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

STEP UP ON SECOND STREET, INC. SANTA MONICA 90401 , ,

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36--SCBA Refill Station / 15B61720PVP510042

Industry : | Contract Date : 2020-08-14

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $36,050

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,

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BAA RD&T Supporting Lightweight Security Containers / N39430-20-C-2250

Industry : | Contract Date : 2020-08-10

Place of Performance : PORT HUENEME, 93043-4301, 93043-4301, CA

Contract Amount : $449,663

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

Valut Structures, Inc Fort Myers FL 33916 USA , ,

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72--FCC VICTORVILLE -REPLACE 2 WASHERS / waitforPO

Industry : | Contract Date : 2020-08-06

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $72,522

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

WESTERN STATE DESIGN INC [DUNS: 080425862],2331 Tripaldi Way,Hayward CA 94545-3222 , ,

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72--SWIVEL CHAIR / N00244-20-P-0265

Industry : | Contract Date : 2020-08-04

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $99,920

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

BATH IRON WORKS CORPORATION [DUNS: 045953718],700 Washington St,Bath ME 04530 , ,

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89--FCC VICTORVILLE-WHEAT KOSHER BREAD / 15B61620PVA110567

Industry : | Contract Date : 2020-08-03

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $35,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,

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89--FCC VICTORVILLE-WHEAT KOSHER BREAD / 15B61620PVA110558

Industry : | Contract Date : 2020-08-03

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $34,950

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

BSE PERFORMANCE LLC [DUNS: 088057158],22471 N 82ND AVENUE,PEORIA AZ 85383 , ,

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Metals / N6893620D0020

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

INDUSTRIAL METAL SALES, LLC Mount Clemens MI USA , ,

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Metals / N6893620D0021

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

LSW ENTERPRISE Mesilla Park NM USA , ,

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Metals / N6893620D0022

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

RICKARD METALS, INC. Ontario CA USA , ,

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Metals / N6893620D0017

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

B & B SURPLUS, INC. Bakersfield CA USA , ,

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Metals / N6893620D0018

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

BENNER METALS CORPORATION Fullerton CA USA , ,

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J--OPTION - Fire Extinguisher Service / W9124B20P0046

Industry : | Contract Date : 2020-07-30

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $20,600

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

ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 , ,

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Installation Restoration Program Fieldwork & Groundwater Monitoring Removal Action MCB CAMPEN, CA / N6247320C1113

Industry : | Contract Date : 2020-06-18

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $3,874,650

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

MORALES III, JOSE Fullerton CA USA , ,

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XGIG-JDSU Components / N6893620P0485

Industry : | Contract Date : 2020-07-28

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $410,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

EDMO DISTRIBUTORS, INCORPORATED Spokane WA USA , ,

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Procure XGIG Fiber Channel Analyzer Components for F/A Systems Analysis / N6893620P0485

Industry : | Contract Date : 2020-07-28

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $410,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

EDMO DISTRIBUTORS, INCORPORATED Spokane WA USA , ,

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Z--GOLDEN GATE NRA, REPLACE ROOFS IN FORT CRONKHITE / 140P8620P0083

Industry : | Contract Date : 2020-07-27

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $71,742

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

C.R. POWLESS & CO. LLC , ,

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J--NAVAL BASE SAN DIEGO, MERCER HALL GALLEY BOOTH AREA FLOORING AND WALL REPAIR / N0024420P0260

Industry : | Contract Date : 2020-07-27

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $49,440

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

CHICO'S SALES CO [DUNS: 017900254],8451 MIRALANI DR STE P,SAN DIEGO CA 92126-4388 , ,

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89--Beef, Ground, 80/20 / VA110523

Industry : | Contract Date : 2020-07-27

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $53,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beef, Roast Beef,Raw / VA110522

Industry : | Contract Date : 2020-07-27

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $43,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Tater Tots,Frozen / Pending

Industry : | Contract Date : 2020-07-24

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,900

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

GOOD SOURCE SOLUTIONS INC [DUNS: 158110697],3115 Melrose Drive,CARLSBAD CA 92010 , ,

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89--Biscuits / Pending

Industry : | Contract Date : 2020-07-24

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $3,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

GOOD SOURCE SOLUTIONS INC [DUNS: 158110697],3115 Melrose Drive,CARLSBAD CA 92010 , ,

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89--Corn, 6-#10 Cans / Pending

Industry : | Contract Date : 2020-07-24

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $9,845

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--French Fries,Frozen / PendingOrder

Industry : | Contract Date : 2020-07-24

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,300

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,

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89--Tomato Paste, 6-#10 Cans / VA110517

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,895

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

QUEEN BEES COMMODITIES [DUNS: 096305090],3312 S. Center Road,Burton MI 48159 , ,

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89--Green Beans, 6-#10 Cans / VA110517

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $10,422

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

QUEEN BEES COMMODITIES [DUNS: 096305090],3312 S. Center Road,Burton MI 48159 , ,

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89--Peas & Carrots, Canned, 6-#10 / VA110516

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $13,199

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Mixed Vegetable, 6#10 Cans / VA110516

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $13,255

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Peas, Green, 6-#10 Cans / VA110515

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $10,651

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Pinto,6-#10 Case / VA110514

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,194

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Kidney, 6-#10 Case / VA110514

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,797

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Jalapenos, Case, 6-#10 / VA110514

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $971

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Black, 6-#10 Case / VA110514

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,194

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Rice, Bulk,Pounds / VA110513

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $2,300

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Shortening,Pounds / VA110513

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $10,800

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Tuna Fish, Canned / VA110513

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,918

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Catsup, Case, 6-#10cans / VA110513

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $5,910

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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Z--SAMO DESTROY ZUMA WELL / 140P8620P0074

Industry : | Contract Date : 2020-07-23

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $45,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

YELLOW JACKET DRILLING SERVICES, LLC , ,

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J--APC/UPS Batteries / W9124B20P0045

Industry : | Contract Date : 2020-07-22

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $19,498

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

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

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F--FY20 Air Toxic / W9124B20P0042

Industry : | Contract Date : 2020-07-20

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $46,350

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

M. S. HATCH CONSULTING, LLC [DUNS: 969023139],10 Mariposa,Irvine CA 92604 , ,

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W--Portable Solar Generator / W9124B20P0044

Industry : | Contract Date : 2020-07-20

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $17,304

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

DYNAMIK, INC. [DUNS: 112358259],3990 Old Town Avenue Suite C107,San Diego CA 92110 , ,

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72--WASHER/DRYER / N0024420P0248

Industry : | Contract Date : 2020-07-16

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $21,570

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

LIBERTY PURCHASING LLC [DUNS: 081274205],175 BLake Avenue,Brooklyn NY 11212 , ,

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89--FCC VICTORVILLE-4th Quarter Food Requirements - Kosher / 15B61620PVA110497

Industry : | Contract Date : 2020-07-14

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $7,137

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,

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Repair Transformer Pad - USP Atwater / 15B61820PV6L10002

Industry : | Contract Date : 2020-07-13

Place of Performance : ATWATER, 95301, 95301, CA

Contract Amount : $82,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP ATWATER

PENNS CONTRACTING INC Franklin NJ USA , ,

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58--Ops MUSE / W9124B20P0039

Industry : | Contract Date : 2020-07-07

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $22,217

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

FOCUS CAMERA INC [DUNS: 147996417],905 MCDONALD AVE,BROOKLYN NY 11218-5611 , ,

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MALDI TOF/TOF Mass Spectrometer / N6893620C0086

Industry : | Contract Date : 2020-07-07

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $367,194

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

BRUKER SCIENTIFIC LLC Billerica MA USA , ,

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53-- Swivel Casters Meeting NSN 5340-04-400-0503 / N0024420P0224

Industry : | Contract Date : 2020-07-02

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $6,643

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

NAUTICAL RESOURCE, THE DBA NAUTICAL RESOURCE, THE [DUNS: 961738874],514 DOW AVE,CELINA TN 38551-4114 , ,

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58--Ops MUSE / W9124B20P0039

Industry : | Contract Date : 2020-07-02

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $22,217

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

FOCUS CAMERA INC [DUNS: 147996417],905 MCDONALD AVE,BROOKLYN NY 11218-5611 , ,

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58--TWO 82" LED TVs / W9124B20P0040

Industry : | Contract Date : 2020-07-02

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $2,987

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

ROSAFUNMI LIVES ON LLC [DUNS: 117508888],2231 FALCON BROOK DR,KATY TX 77494 , ,

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58--Conference Camera / W9124B20P0037

Industry : | Contract Date : 2020-06-30

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $31,055

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

Comsis Solutions LLC 2121 Eisenhower Ave 202. Alexandria, 22314, Virginia +1 (571) 839-2771

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V211--AIR AMBULANCE SERVICE QUESTION AND ANSWERS / 36C26120D0093

Industry : | Contract Date : 2020-05-28

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $2,249,685

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

AIRMED RESPONSE LLC Birmingham AL 35203 USA , ,

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Z--Roof Repairs SAN FRANCISCO MARITIME NATIONAL HISTO / 140P8620P0072

Industry : | Contract Date : 2020-06-26

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $109,900

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

CRAWFORD R W LLC , ,

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49--Silica Decontamination Booth / N00244-20-P-0200

Industry : | Contract Date : 2020-06-26

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $43,507

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

H M T SERVICES CORPORATION [DUNS: 601350593],12819 WESTMERE DR,HOUSTON TX 77077 , ,

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89--FCC Victorville Q4 FY20 Weekly Bread / 1

Industry : | Contract Date : 2020-06-26

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $89,057

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

MORENO BROS. DISTRIBUTING. [DUNS: 859335820],469 BLAINE ST,CORONA CA 92879-1304 , ,

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J--OPTION - PREVENTIVE & CORRECTIVE MAINTENANCE OF SCBA UNITS, RIT PAKS, SKA/SAR PAKS, FIT TESTING (AIR MASKS), AIRLINE HOSES & AIR CARTS / N0024420P0226

Industry : | Contract Date : 2020-06-25

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $138,741

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

MUNICIPAL EMERGENCY SERVICES INC [DUNS: 048167923],75 Remittance Drive Suite 3135,Chicago IL 60675-3135 , ,

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61--Mitsubishi 1100B Series UPS System - 60 kVA. / N0024420P0225

Industry : | Contract Date : 2020-06-25

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $56,006

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

MHK TECHNOLOGIES, INC. [DUNS: 796523665],415 MAIN ST 2ND FL,JOHNSTOWN PA 15901 , ,

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89--Original Buy# 1026677 FCC VICTORVILLE-4th Quarter Food Requirements - Kosher / 15B61620PVA110486

Industry : | Contract Date : 2020-06-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $5,116

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1026710 FCC VICTORVILLE-4th Quarter Food Requirements - Tomatoes and Vegetables / 15B61620PVA110488

Industry : | Contract Date : 2020-06-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $24,965

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE-4th Quarter Food Requirements - Tomatoes and Vegetables / 15B61620PVA110489

Industry : | Contract Date : 2020-06-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $59,090

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,

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89--FCC VICTORVILLE-4th Quarter Food Requirements - Meatballs / 15B61620PVA110491

Industry : | Contract Date : 2020-06-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $12,800

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

CORINTHIAN TRADING INC. [DUNS: 031690480],157 Follins Lane,Saint Simons Island GA 31522 , ,

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58--MASTHEAD LIGHTS PARTS / N00244-20-P-0218

Industry : | Contract Date : 2020-06-19

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $96,366

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

RSL FIBER SYSTEMS, LLC [DUNS: 053496373],473 Silver Lane,East Hartford CT 06118 , ,

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89--FCC VICTORVILLE-4th Quarter Food Requirements - Tuna / 15B61620PVA110492

Industry : | Contract Date : 2020-06-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $15,020

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE-4th Quarter Food Requirements - Dressings and Condiments / 15B61620PVA110490

Industry : | Contract Date : 2020-06-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $20,758

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

UNLIMITED FOOD SUPPLIERS, LLC [DUNS: 117387724],500 S. AUSTRALIAN AVE STE 500,WEST PALM BEACH FL 33401 , ,

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89--FCC VICTORVILLE-4th Quarter Food Requirements - Beef Patties / 15B61620PVA110493

Industry : | Contract Date : 2020-06-16

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $51,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE-4th Quarter Food Requirements - Pastries / 15B61620PVA110496

Industry : | Contract Date : 2020-06-16

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $152,250

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE-4th Quarter Food Requirements - Kosher Meals / 15B61620PVA110494

Industry : | Contract Date : 2020-06-16

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $18,137

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE-4th Quarter Food Requirements - Syrup / 15B61620PVA110486

Industry : | Contract Date : 2020-06-16

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,348

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE-4th Quarter Food Requirements - Fish Fillets / 15B61620PVA110486

Industry : | Contract Date : 2020-06-16

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $20,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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63--X-ray machine / N0024420P0193

Industry : | Contract Date : 2020-06-15

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $20,600

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

AUTOCLEAR, LLC [DUNS: 601716475],35 WEST PITTSBURGH STREET,GREENSBURG PA 15601 , ,

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63--Smith Detection IonScan 600 / 15B61720PVE110022

Industry : | Contract Date : 2020-06-14

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $67,102

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

LOTUS USA, INC [DUNS: 079599348],550 Stephenson Highway,Troy MI 48083 , ,

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J--OPTION - FIRE GROUND LADDER INSPECTIONS, TESTING AND MAINTENANCE SERVICE / N0024420P0189

Industry : | Contract Date : 2020-06-01

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $77,922

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

PREMIER GROUP [DUNS: 962313420],400 S 2ND ST,BARSTOW CA 92311 , ,

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58--Conference Camera / W9124B20P0028

Industry : | Contract Date : 2020-05-28

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $23,171

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

HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],441 Market St Saddle Brook,Brook NJ 07663-1445 , ,

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75--Lifecycle Replacement / W9124B20P0026

Industry : | Contract Date : 2020-05-21

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $227,213

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

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,

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Z--OPTION - FY20 Env. Phase 1& 2 Vapor Recovery Test / W9124B20P0027

Industry : | Contract Date : 2020-05-21

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $92,431

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

PARS CONSULTING ENGINEERS, INC. [DUNS: 945004893],14109 Cambridge Lane,Leawood KS 66224-7500 , ,

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61--HOBART 4400 GENERATOR / N00244-20-P-0166

Industry : | Contract Date : 2020-05-04

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $46,335

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

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,

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26--Procurement, Deliver, and Install Pneumatic Crash Crane Tires / N0024420P0156

Industry : | Contract Date : 2020-05-04

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $51,112

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

DEANCO INDUSTRIAL TIRES, INC DBA MIL-SP METALLICS [DUNS: 023004828],755 VERNON WAY,EL CAJON CA 92020-1938 , ,

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MICROSOFT SW LICENSE UPDATES / N6600120F0378

Industry : | Contract Date : 2020-03-10

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $264,092

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

INSIGHT PUBLIC SECTOR INC. , ,

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NIWC Pacific Moving Services / N6600120C0066

Industry : | Contract Date : 2020-03-30

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $3,733,286

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Coronado Distribution Company, Inc. , ,

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AMOD Increment 2 / N66001-20-C-0082

Industry : | Contract Date : 2020-04-06

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $90,314,266

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

LOCKHEED MARTIN CORPORATION , ,

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Tactical Data Links (TDL) Capabilities Based In-Service Engineering Agent (CB-ISEA) / N6600120D0044

Industry : | Contract Date : 2020-03-19

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $71,051,742

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

KES, INC. , ,

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JMPS Laptops / N6893620D0010

Industry : | Contract Date : 2020-03-12

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $6,593,425

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

OSI FEDERAL TECHNOLOGIES INC. Chantilly VA USA , ,

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STAR-CCM+ IDIQ / N6893620D0008

Industry : | Contract Date : 2020-03-13

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $8,651,400

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

SIEMENS INDUSTRY SOFTWARE INC. Milford OH USA , ,

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Q201--VA Loma Linda Healthcare System- Community Based Outpatient Clinics (CBOCs) / 36C26220D0024

Industry : | Contract Date : 2020-03-12

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $2,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

STG INTERNATIONAL, INC.;2900 S QUINCY ST STE 888;ARLINGTON;VA;22206 , , Texas

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Temporary Secured ICD 705 Compliant Facilities / N6893620C0059

Industry : | Contract Date : 2020-03-05

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $8,298,747

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

ADAMO CONSTRUCTION, INC. Lakeside CA USA , ,

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AWARD SYNOPSIS NOTICE / N6600120F0370

Industry : | Contract Date : 2020-03-06

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $913,484

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

CARAHSOFT TECHNOLOGY CORP , ,

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Z--Stabilize and Paint Fort Point Lighthouse, GGNRA / 140P8620P0033

Industry : | Contract Date : 2020-03-04

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $75,110

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

KSC FEDERAL CONTRACTORS LLC , ,

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Full Elevator Service - Sacramento, CA / 47PK220D0005

Industry : | Contract Date : 2020-02-24

Place of Performance : SAN FRANCISCO, 94102, 94102, CA

Contract Amount : $883,139

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R9 AMD SERVICES CONTRACTING BRANCH

ELEVATOR INDUSTRIES INC Sacramento CA USA , ,

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Synopsis of Contract Award / N66001-20-D-0043

Industry : | Contract Date : 2020-01-10

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $19,898,846,386

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Integrated Security Technologies , ,

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TEST AND STANDARDS SUPPORT SERVICES (TSSS) / N66001-20-D-3603

Industry : | Contract Date : 2020-02-21

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $28,008,902

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Tactical Engineering & Analysis, Inc. , ,

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TEST AND STANDARDS SUPPORT SERVICES (TSSS) / N66001-20-D-3602

Industry : | Contract Date : 2020-02-21

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $28,008,902

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

ODME Solutions, LLC , ,

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TEST AND STANDARDS SUPPORT SERVICES (TSSS) / N66001-20-D-3601

Industry : | Contract Date : 2020-02-21

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $28,008,902

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Data Intelligence, LLC , ,

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JTIDS Cryptographic Modernization (CM) Kits / N0003920P0003

Industry : | Contract Date : 2020-02-04

Place of Performance : SAN DIEGO, 92110-3127, 92110-3127, CA

Contract Amount : $9,140,303

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL INFORMATION WARFARE SYSTEMS

Data Link Solutions LLC , ,

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AIM-9X OA / N6893620D0004

Industry : | Contract Date : 2020-02-12

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $2,654,767

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

Alliant Techsystems Operations LLC Keyser WV 26726-9219 USA , ,

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F-- US Forrest Service Shady Rest Camping Grounds Drill Site, Site Preparation and Stabilization / 140G0321P0001

Industry : | Contract Date : 2020-10-20

Place of Performance : SACRAMENTO, 95819, 95819, CA

Contract Amount : $58,668

Agency : INTERIOR, DEPARTMENT OF THE, US GEOLOGICAL SURVEY, OFFICE OF ACQUISITON GRANTS

CHUCK VILLAR CONSTRUCTION, INC. , ,

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Cynosure Base, Hand Piece, and Skin Reader Units Full Service Contract / N0025921P0011

Industry : | Contract Date : 2020-10-23

Place of Performance : SAN DIEGO, 92134-5000, 92134-5000, CA

Contract Amount : $154,189

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL CENTER SAN DIEGO CA

CYNOSURE, INC. Westford MA USA , ,

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R--Shredding Service / N0024420P0337

Industry : | Contract Date : 2020-10-19

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $3,120

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

GREEN SHREDDING CORPORATION [DUNS: 825127538],1616 G St,San Diego CA 92101 , ,

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S--Septic and Vault Pumping, NPS-PORE / 140P8421P0001

Industry : | Contract Date : 2020-10-16

Place of Performance : POINT REYES STATION, 94956, 94956, CA

Contract Amount : $41,340

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR PORE MABO (84000)

CITY SEWER PUMPING INC , ,

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J065--6-MONTH EXTENSION MRI 7T PM / SPE2D1-17-D-002336C26120F0070P00002

Industry : | Contract Date : 2020-10-14

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $118,913

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

SIEMENS MEDICAL SOLUTIONS USA, INC. MALVERN 19355 , ,

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Ricoh Pro Printer Maintenance / M0068120P0121

Industry : | Contract Date : 2020-09-28

Place of Performance : CAMP PENDLETON, 92055-5001, 92055-5001, CA

Contract Amount : $54,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

RICOH USA, INC. Exton PA USA , ,

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Stanislaus Weed Control / W91238-20-P-0040

Industry : | Contract Date : 2020-09-30

Place of Performance : SACRAMENTO, 95814-2922, 95814-2922, CA

Contract Amount : $99,850

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT SACRAMENT

CALIFORNIA REFORESTATION, INC. Sonora CA USA , ,

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Solid State 500GB Hard Drive / N63394-21-P-0006

Industry : | Contract Date : 2020-10-13

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $20,014

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

NEW TECH SOLUTIONS, INC. Fremont CA USA , ,

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6640--iFOBT Polymedco - LV / 36F79720D0016_36C26121F0021

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $83,996

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

POLYMEDCO, INC. CORTLANDT MANOR 10567 , ,

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6640--iFOBT Polymedco - NC / 36F79720D0016_36C26121F0023

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $79,640

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

POLYMEDCO, INC. CORTLANDT MANOR 10567 , ,

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AWARD NOTICE / N5523620C0005

Industry : | Contract Date : 2020-09-28

Place of Performance : SAN DIEGO, 92136-5205, 92136-5205, CA

Contract Amount : $834,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

FISSURE CORPORATION Eden Prairie MN USA , ,

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5340 - ELECTRONIC LOCKS / N0024420P0401

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $9,440,000

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

UNIVERSAL PROFESSIONAL SERVICES INC (DUNS 078286702) 208 E COLLEGE STE 3 CARBONDALE IL 6290-3283 , ,

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USMC ATS IDIQ / N6426720D0043

Industry : | Contract Date : 2020-09-18

Place of Performance : CORONA, 92878-5000, 92878-5000, CA

Contract Amount : $66,300,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

ARTISAN ELECTRONICS INC Odon IN USA , ,

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USMC ATS IDIQ / N6426720D0042

Industry : | Contract Date : 2020-09-18

Place of Performance : CORONA, 92878-5000, 92878-5000, CA

Contract Amount : $66,300,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

LOGISYS TECHNICAL SERVICES INCORPORATED Huntsville AL USA , ,

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USMC ATS IDIQ / N6426720D0039

Industry : | Contract Date : 2020-09-18

Place of Performance : CORONA, 92878-5000, 92878-5000, CA

Contract Amount : $66,300,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

HILLER MEASUREMENTS INC. Austin TX USA , ,

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Command Copy Paper / GS-02F-0168R

Industry : | Contract Date : 2020-09-11

Place of Performance : CORONA, 92878-5000, 92878-5000, CA

Contract Amount : $925,456

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

TSRC, INC. Ashland VA USA , ,

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FY20-13069 and 13075 MK165 & MK170 Seals / N6339420P0126

Industry : | Contract Date : 2020-09-18

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $1,652,800

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

UNITED PRECISION CORP. Chatsworth CA USA , ,

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FY20-11820, Small Arms Simulator / N63394-20-F-0217

Industry : | Contract Date : 2020-09-18

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $1,334,527

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

MEGGITT TRAINING SYSTEMS, INC. Suwanee GA USA , ,

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FY20-11991, Virtual Firearm Trainers / N63394-20-P-0153

Industry : | Contract Date : 2020-09-29

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $1,977,184

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

CONFLICT KINETICS CORPORATION Sterling VA USA , ,

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FY20-08346, Red Rock Technologies / N63394-20-P-0082

Industry : | Contract Date : 2020-06-10

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $1,143,098

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

RED ROCK TECHNOLOGIES, INC. Tempe AZ USA , ,

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Open Text LiveLink Software Maintenance Renewal / N6426720P5051

Industry : | Contract Date : 2020-09-25

Place of Performance : CORONA, 92878-5000, 92878-5000, CA

Contract Amount : $2,906,140

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

OPEN TEXT INC. San Mateo CA USA , ,

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CONTRACT AWARD SYNOPSIS / N6600120F1398

Industry : | Contract Date : 2020-09-24

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $8,306,337

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

INSIGHT PUBLIC SECTOR INC. , ,

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CONTRACT AWARD SYNOPSIS / N6600120F1191

Industry : | Contract Date : 2020-08-31

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $4,215,312

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

DELL MARKETING L.P. , ,

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G099--5yr Sole Source IDIQ Swords To Plowshares SFVAMC Housing Support Specialist 250 Kearny St Project Redacted Justification and Approval / 36C26121D0019

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $2,500,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

SWORDS TO PLOWSHARES: VETERANS RIGHTS ORGANIZATION SAN FRANCISCO 94103 , ,

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G099--10/1/20-9/30/25 SS IDIQ Ka Hale A Ke Ola: HCHV Maui | WD 2015-5739 / 36C26121D0014

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $925,166

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

KA HALE A KE OLA HOMELESS RESOURCE CENTERS, INC. WAILUKU 96793 , ,

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G099--US VETS Sole Source 5y IDIQ (WAIANAE) HCHV Emergency Housing Redacted Justification and Approval / 36C26121D0018

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $775,625

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

UNITED STATES VETERANS INITIATIVE WAIANAE 96792 , ,

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6530--Cancer Center Furniture / 36C26220N0958

Industry : | Contract Date : 2020-09-14

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $230,213

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

POMERANTZ ACQUISITION CORP. PHILADELPHIA 19109 , ,

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Q201--VA Loma Linda Healthcare System- Community Based Outpatient Clinics (CBOCs) / 36C26221D0002

Industry : | Contract Date : 2020-10-07

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

STG INTERNATIONAL, INC. ARLINGTON 22206 , ,

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Steerable Antenna Systems / N6893621D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $48,292,758

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

UBC INC Tampa FL USA , ,

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J065--Siemens CT Scanner Maintenance (Base + 4 OYs) / SPE2D1-17-D-0023_36C26121F0024

Industry : | Contract Date : 2020-10-06

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $560,497

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

SIEMENS MEDICAL SOLUTIONS USA, INC. MALVERN 19355 , ,

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Combined synopsis/solicitation for customized RF Cables / N6600120P6852

Industry : | Contract Date : 2020-09-24

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $184,170

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Willin Solutions LLC , ,

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S--Vegetation Management Services, NPS-PORE / 140P8420P0112

Industry : | Contract Date : 2020-09-23

Place of Performance : POINT REYES STATION, 94956, 94956, CA

Contract Amount : $4,840

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR PORE MABO (84000)

ARBORICULTURAL SPECIALTIES, INC. , ,

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6505--605-21-1-059-0001-Supplies-Radiopharmaceutical, Netspot Gallium 68 Dotatae-Nuclear Med (VA-21-00000587) / 36C26220P1914

Industry : | Contract Date : 2020-09-24

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $133,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

ADVANCED ACCELERATOR APPLICATIONS USA, INC. MILLBURN 07041 JIB , ,

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6515--600-20-3-441-0283, Equipment, Sterile Storage Cabinets (VA-20-00076263) / 36C26220P1965

Industry : | Contract Date : 2020-09-17

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $84,650

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

ALDEVRA LLC KALAMAZOO 49008 , ,

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6505--600-21-1-119-0006, Pharmacy / 36C26220P1981

Industry : | Contract Date : 2020-09-24

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $221,668

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

CENTRAL ADMIXTURE PHARMACY SERVICES, INC. IRVINE 92614 , ,

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6505--600-21-1-119-0007, Pharmacy (VA-20-00086473) / 36C26220F0685

Industry : | Contract Date : 2020-09-28

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $33,800

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

BAXALTA US INC. DEERFIELD 60015 , ,

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8470-- Law Enforcement Gear / 36C26220P1919

Industry : | Contract Date : 2020-09-16

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $208,918

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

M-PAK, INC. ALEDO 76008 , ,

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N00039-20-C-0013 OE-538B Upgrades and Antenna System / N00039-20-C-0013

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN DIEGO, 92110-3127, 92110-3127, CA

Contract Amount : $79,986,940

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL INFORMATION WARFARE SYSTEMS

Lockheed Martin Sippican , ,

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CDLS Repair, Refurbishment, & Upgrade / N00039-20-D-0025

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN DIEGO, 92110-3127, 92110-3127, CA

Contract Amount : $37,881,664

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL INFORMATION WARFARE SYSTEMS

Cubic Defense Appilcations, Inc , ,

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89--French Fries, Frozen, 30 Pound Case / WA110008

Industry : | Contract Date : 2020-10-05

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,560

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,

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89--Tofu, Firm, Pounds / WA110010

Industry : | Contract Date : 2020-10-05

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,850

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

REAL DEAL SEVICES INC [DUNS: 019072425],4210 south univercity dr,davie FL 33328 , ,

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89--Green Bean, Canned, 6- #10 / WA110009

Industry : | Contract Date : 2020-10-05

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,268

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

L.A. FOODS, LLC DBA LA FOODS [DUNS: 624860334],7301 TOPANGA CANYON BLVD STE 200,CANOGA PARK CA 91303-1270 , ,

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89--Peas, Green, 6-#10 Cans / WA110011

Industry : | Contract Date : 2020-10-05

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,166

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,

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89--Hummus, Ind. 4oz. Each / WA110012

Industry : | Contract Date : 2020-10-05

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $676

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beef, Roast Beef, Raw, by the Pound / 15B61721PWA110020

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $22,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Kidney, Dry, 50 Pound Bag / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $3,750

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Mushrooms, Canned, 6-#10 / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,665

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Greens, Collard, Canned, 6-#10 / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $10,557

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Mixed Vegetable, 6#10 Cans / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $9,271

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Spinach, 6-#10 Cans / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $10,557

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Pinto, Dry, 50 Pound Bag / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,700

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Lentil, Dry, 25 Pound Bag / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $763

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Dressing, Italian Low Cal, Gallons Dressing, Ital Low Cal, Gallons, 4-1 / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $413

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Pimentos, 6-#10 Cans / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $434

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Corn, Canned, 6-#10 Cans / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,295

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Black Eyed Peas, Dry, 50 Pound Bag / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,650

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Navy, Dry, 100 Pound Bag / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $2,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Cornmeal, Yellow, Pounds / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $280

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Black, Dry, 50 Pound Bag / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,020

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--All Beef Hot Dogs, 8:1, by the pound / 15B61721PWA110017

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $11,800

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Italian Sausage, Pork, by the Pound / 15B61721PWA110017

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Mozzarella Cheese, 40 Pound Case / 15B61721PWA110016

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $8,520

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,

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89--Chicken Leg Quarters, by the Pound / 15B61721PWA110016

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,

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89--Pork Roast, by the pound / 15B61721PWA110016

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $12,200

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,

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89--Chicken, Boneless/Skinless by the Pound / 15B61721PWA110016

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $8,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,

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89--Tater Tots, 30 Pound Case, Frozen / 15B61721PWA110015

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,590

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beef, Ground, 80/20, by the pound / 15B61721PWA110015

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $38,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beef Patty, 5.3 oz, by the pound / 15B61721PWA110015

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $26,700

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Garbanzo, 6#10 Cans per Case / 15B61721PWA110014

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $95

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Catsup, Case, 6-#10 cans / 15B61721PWA110014

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $2,832

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Tomato Paste, Canned, 6-#10 / 15B61721PWA110014

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $3,110

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Tomatoes, Diced, 6-#10 Case / 15B61721PWA110014

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $3,634

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Kidney, 6-#10 Cans per Case / 15B61721PWA110014

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,707

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Pickle Relish, Gallons, 4-1 Gal per case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,070

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Mustard, Gallons, 4-1 Gal per Case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $728

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Vinegar, Gallons, 4-1 Gal per Case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $196

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Pasta, Rotini, Pounds, 10 Pound Case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $780

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beets Sliced, 6-#10 Case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,196

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Taco Shells, Each, 200 Per Case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,200

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Jelly, Assorted, 10 Gram. Each, 200 case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $2,166

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Rice, Bulk, Pounds, 50lb bag / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $5,997

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Shortening, Solid, 50 Pound Block / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $22,568

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Tuna Fish, Canned, 6 cans/case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,202

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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6505--YTTRIUM-90 MICROSPHERES IDIQ / 36C26121D0003

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $3,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

BOSTON SCIENTIFIC CORPORATION MARLBOROUGH 01752 , ,

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6550--Automated Blood Culture System and Reagents IDIQ / 36C26121D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $2,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

BIOMERIEUX , INC. DURHAM 27712 NCL , ,

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6505--RADIUM-223 Dichloride (Xofigo) IDIQ / 36C26121D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $2,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

CARDINAL HEALTH 414, LLC DUBLIN 43017 , ,

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6515--Dosimetry occupational radiation monitoring Base plus 4 Option Years / 36C26121P0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $8,884

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

AQUILA, INC. ALBUQUERQUE 87113 , ,

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U099--The Center of Excellence (COE) Faculty and Administrative Staff Training for the San Francisco VA Medical Center / 36C26121P0017

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $234,018

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE SAN FRANCISCO 94143 , ,

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S119--Cable Television Service for the VA Northern California Health Care System (VANCHCS) / 36C26121P0009

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $234,473

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

COMCAST CABLE COMMUNICATIONS, LLC DOVER 19904 , ,

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6505--Axumin Fluciclovene F18 - Prostate Imaging Agent / 36C26121P0027

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $237,924

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

PETNET SOLUTIONS, INC. KNOXVILLE 37932 , ,

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J--Fire System Inspections / 15B61821FWP110005

Industry : | Contract Date : 2020-10-01

Place of Performance : ATWATER, 95301, 95301, CA

Contract Amount : $27,153

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP ATWATER

ABC FIRE EXTINGUISHER CO., INC. DBA ABC FIRE AND CYLINDER [DUNS: 136300253],1025 TELEGRAPH ST,RENO NV 89502-2212 , ,

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55--Lumber / N00244-20-P-0404

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $54,165

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

THE HAROLDSON GROUP INTERNATIONAL L L C [DUNS: 105450196],3 Monroe Parkway,Lake Oswego OR 97035 , ,

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41--Fans / W912LA20P0045

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN MIGUEL, 93451-5000, 93451-5000, CA

Contract Amount : $160,497

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MX USPFO ACTIVITY CA ARNG

NORMAN S. WRIGHT - DUCKWORTH MECHANICAL EQUIPMENT [DUNS: 070946156],7595 N. Del Mar Avenue,Fresno CA 93711 , ,

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NetApp Products / NNG15SD00B

Industry : | Contract Date : 2020-09-29

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $399,558

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

BLUE TECH INC. San Diego CA USA , ,

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1385 - Post Award Synopsis for Sole Source Purchase Order to FLIR Unmanned Ground Systems / N0024420P0205

Industry : | Contract Date : 2020-09-26

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $1,308,621

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

FLIR Unmanned Ground Systems (DUNS 080169581) 19 Alpha Rd, Ste 101, Chelmsford, MA 01824-4237 , ,

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Information Technology Infrastructure Procurement for Earthquake Recovery Efforts / N6893620D0032

Industry : | Contract Date : 2020-09-29

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $13,492,648

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

WEBBEGE INC. San Diego CA USA , ,

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55--Lumber Wood / N0024420P0397

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $30,643

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

WASHINGTON 1220 LLC [DUNS: 100817049],520 Robinson Ln Unit 4a11 4a11 Wyoming, DE 19805,WYOMING DE 19805 , ,

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7030--VISN 21 AcuStaf Labor Management Solution IDIQ / 36C26120D0118

Industry : | Contract Date : 2020-09-28

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $5,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

ACUSTAF DEVELOPMENT CORP MINNEAPOLIS 55435 , ,

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6515--Leica ARveo Augmented Reality Microscope and accessories / 36C26120P1669

Industry : | Contract Date : 2020-09-28

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $541,160

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

MELLING, LLC ALEXANDRIA 22314 , ,

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Corona Dike Miscellaneous Improvements / W912PL20C0045

Industry : | Contract Date : 2020-09-28

Place of Performance : LOS ANGELES, 90017-5000, 90017-5000, CA

Contract Amount : $1,093,450

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST LOS ANGELES

EMPIRE EQUIPMENT SERVICE, INC. Riverside CA USA , ,

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AWARD NOTICE / N5523620C0005

Industry : | Contract Date : 2020-09-28

Place of Performance : SAN DIEGO, 92136-5205, 92136-5205, CA

Contract Amount : $834,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

FISSURE CORPORATION Eden Prairie MN USA , ,

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W--OPTION - Satellite TV/Internet Services / W9124B20P0054

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $38,269

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

BURTON ENTERPRISES, LLC DBA MOBIL SATELLITE TECHNOLOGIES [DUNS: 036074040],2021 Scenic Parkway,Chesapeake VA 23323 , ,

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R--OPTION - On-Site Document Shredding at Naval Base Ventura County / N0024420P0356

Industry : | Contract Date : 2020-09-28

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $36,946

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

J.A.B. STEP INC. [DUNS: 794870951],5300 MEMORIAL DR STE 201G,STONE MOUNTAIN GA 30083 , ,

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R--Installation of Noise Abatement at Naval Base Ventura County (NVBC) / N0024420P0355

Industry : | Contract Date : 2020-09-28

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $20,430

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

KRAUSE A.C.T. DBA AIR CLEANING TECHNOLOGY [DUNS: 068150655],411 ROWLAND AVENUE,SAMTA ANA CA 92707 , ,

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Z2DA--Install Low Voltage Network Data Drops / 36C26120P1557

Industry : | Contract Date : 2020-09-23

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $69,234

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

SOUTHCO SERVICES LLC NORTH AUGUSTA 29841 SCG , ,

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Machine Shop Maintenance and Repair Support / N6893620C0095

Industry : | Contract Date : 2020-09-25

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,816,199

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

Trilex Solutions LLC Pasadena CA 91101 USA , ,

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72--Carpet Purchase / N0024420P0387

Industry : | Contract Date : 2020-09-28

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $10,804

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

ONTIME LOGISTICS LLC [DUNS: 111418045],6010 WINDING BRIDGE DR,JACKSONVILLE FL 32277 , ,

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Panasonic Hard Drives / NNG15SD08B

Industry : | Contract Date : 2020-09-24

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $42,688

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

ANACAPA MICRO PRODUCTS, INC. Oxnard CA USA , ,

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FY20-13645 Keysight Analog Signal Generator / N63394-20-P-0176

Industry : | Contract Date : 2020-09-24

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $29,646

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

NSCA, LLC Gaithersburg MD USA , ,

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FY20-13742-TMX-18 Data Acquisition System / N63394-20-P-0175

Industry : | Contract Date : 2020-09-24

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $101,440

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

ASTRONOVA, INC. West Warwick RI USA , ,

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FY20-09482 - Fingerprinting Service / N63394-20-P-0167

Industry : | Contract Date : 2020-09-24

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $18,500

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

FIELDPRINT, INC. Mount Laurel NJ USA , ,

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Maintenance Consoles / N63394-20-P-0157

Industry : | Contract Date : 2020-09-23

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $52,545

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

SYSTEL, INC. Sugar Land TX USA , ,

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Secure Voice Interface Communication Panels / N63394-20-P-0169

Industry : | Contract Date : 2020-09-21

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $4,860

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

FORCE FABRICATION INC. Oxnard CA USA , ,

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39--Polyurethane Bladders, Containment Kits, and Bulkhead Kits / N0024420P0381

Industry : | Contract Date : 2020-09-27

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $23,006

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

SAINT INDUSTRIES, INC. [DUNS: 100339556],51 Strathearn Place,Simi Valley CA 90365 , ,

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39--Polyurethane Bladders, Containment Kits, and Bulkhead Kits / N0024420P0390

Industry : | Contract Date : 2020-09-27

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $178,300

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

CANFLEX USA INC. [DUNS: 848516100],412 30TH ST.,ANACORTES WA 98221 , ,

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36--Storage Containers 10 and 20 Feet / N0024420P0388

Industry : | Contract Date : 2020-09-27

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $23,072

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

PHOENIX CONTRACTING [DUNS: 056737498],9915 smarty jones dr,ruskin FL 33573 , ,

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79--Ride On Floor Scrubbers / N0024420P0377

Industry : | Contract Date : 2020-09-27

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $22,555

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

S & Y TRADING CORP [DUNS: 121540723],2200 N Federal Hwy,Boca Raton FL 33431-7764 , ,

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89--FCC VICTORVILLE- 1st QTR Food - Breads / await_purchase_order

Industry : | Contract Date : 2020-09-25

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $73,280

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

MORENO BROS. DISTRIBUTING. [DUNS: 859335820],469 BLAINE ST,CORONA CA 92879-1304 , ,

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6520--Dental Doctor Stools / 36C26120P1566

Industry : | Contract Date : 2020-09-24

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $25,596

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

FIDELIS SUSTAINABILITY DISTRIBUTION LLC CARSON CITY 89703 , ,

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67-- Black Digital action camera / W9124B20P0056

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $13,256

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

JAFRI BROTHERS LLC [DUNS: 176421795],1025 Paradise Cove,Carrollton TX 75006 , ,

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81--Bubblewrap Machine / N0024420P0353

Industry : | Contract Date : 2020-09-23

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $33,178

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

TECHNOLOGY INTERNATIONAL, INC. [DUNS: 877177162],1349 S. INTERNATIONAL PARKWAY STE 2411,LAKE MARY FL 32746 , ,

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71--G1 Workstations / W9124B20P0053

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $13,904

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

CONSERV FLAG COMPANY, LLC [DUNS: 076642458],1003 ILLINOIS STREET,SIDNEY NE 69162 , ,

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GSA Awards 5 month Extension in Mesa, AZ 0AZ2265 / GS-09P-00531

Industry : | Contract Date : 2020-10-07

Place of Performance : SAN FRANCISCO, 94102, 94102, CA

Contract Amount : $57,037

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

MAHAVIR INVESTMENTS LLC Chandler AZ USA , ,

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Y--GOGA FOMA WASTEWATER REHAB / 140P8620C0013

Industry : | Contract Date : 2020-09-22

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $1,206,934

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

SAPPER WEST, INC. , ,

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89--FCC VICTORVILLE- 1st QTR Food - Kosher Meals / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $41,314

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110017

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $303

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

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

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89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110016

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $8,083

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

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

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89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110015

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $8,641

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

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

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89--FCI Mendota - 1st QTR Kosher Order / WA110014

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $2,992

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

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,

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89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110013

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,048

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

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

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110012

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,380

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

THE FOOD EXCHANGE, LLC [DUNS: 078517327],5650 El Camino Real Suite 220,Carlsbad CA 92008 , ,

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110011

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $5,180

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

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

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110010

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,500

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

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

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110009

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,220

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

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

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110008

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,280

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

MAJESTIC INTERNATIONAL SPICE CORPORATION [DUNS: 966457517],6433 Canning Street,Commerce CA 90040 , ,

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110007

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $6,985

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

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110006

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $3,970

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

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

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89--FCI Mendota - 1st QTR Subsistence Order / WA110005

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $9,650

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

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

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110004

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $2,760

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

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

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110003

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $20,700

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

BENEDICT FOODS INC. [DUNS: 117382793],760 Lakeside Dr,Gurnee IL 60031 , ,

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110002

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $26,530

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

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

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110001

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $20,402

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

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

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20--MOORING LINES / N00244-20-P-0339

Industry : | Contract Date : 2020-09-22

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $73,655

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

SHAH, RUPAL DBA LINEN N' CHAIR COVERS [DUNS: 969075352],906 VISTA MESA CT,DUARTE CA 91010-2328 , ,

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89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $2,252

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $32,352

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,078

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,184

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,

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34--Piranha CNC Metal Shear / N00244-20-P-0363

Industry : | Contract Date : 2020-09-22

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $104,133

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

UNITED SAW AND ASSOCIATES, INC. [DUNS: 023036931],17480 Sage St,Riverside CA 92504 , ,

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89--Original Buy# 1041828_01 FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $11,904

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1041828_01 FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $744

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,

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89--Original Buy# 1041828_01 FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $570

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1041828_01 FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $30

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $5,515

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1041298_02 FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $43,720

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1041298_02 FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $7,318

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $13,880

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1041298_02 FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $39,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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6640--VISN 22 BLOOD CULTURE INSTRUMENT SYSTEMS / 36C26220P1809

Industry : | Contract Date : 2020-09-30

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $975,037

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

BIOMERIEUX , INC. DURHAM 27712 NCL , ,

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43--Griswold Pumps / N0024420P0347

Industry : | Contract Date : 2020-09-22

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $13,411

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

PUMPING SOLUTIONS INC [DUNS: 927591610],1906 S QUAKER RIDGE PL,Ontario CA 91761 , ,

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6515--Heart Lung Advanced Perfusion and Blood Parameter Monitoring Systems / 36C26220P1993

Industry : | Contract Date : 2020-09-21

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $665,366

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE 32218 FLK , ,

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U--OPTION - Horse and Horseman Trainer / W9124B20P0051

Industry : | Contract Date : 2020-09-18

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $160,062

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

STEPHEY LIVESTOCK SERVICE [DUNS: 827090312],656 W Felspar,Ridgecrest CA 93555 , ,

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7230--Black out Shades for HR Building / 36C26120P1620

Industry : | Contract Date : 2020-09-18

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $21,247

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

CURRY SHADES LLC TULSA 74105 , ,

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D309--Building Records and Files Management Servies for the VA San Diego Healthcare System / 36C26220C0213

Industry : | Contract Date : 2020-09-08

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $864,501

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

NAGEL SERVICES LLC ELM GROVE 53122 , ,

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69--Strategic Systems Program Flight Systems, Denver, CO requires a LEGO ED (OEM) WEDO 2.0 Classroom training program for 24 students / N0024420P0341

Industry : | Contract Date : 2020-09-18

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $15,464

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

CHARLES J BECKER & BROTHERS INCORPORATED DBA BECKER'S SCHOOL SUPPLIES [DUNS: 014638464],1500 MELROSE HWY,PENNSAUKEN NJ 08110 , ,

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Moving Services / N6893620C0092

Industry : | Contract Date : 2020-09-16

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $986,073

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

ON-DEMAND SERVICES, LLC New Castle DE USA , ,

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89--FCC VICTORVILLE- 1st QTR Food - Beans / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $20,850

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE- 1st QTR Food - Ground Beef Patties / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $21,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE- 1st QTR Food - Pastries / await_po

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $61,750

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

BENEDICT FOODS INC. [DUNS: 117382793],760 Lakeside Dr,Gurnee IL 60031 , ,

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89--FCC VICTORVILLE- 1st QTR Food - Ground Beef / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $40,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE- 1st QTR Food - Beef Meatballs / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $19,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE- 1st QTR Food - Chicken Leg Quarters / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $17,500

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,

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89--FCC VICTORVILLE fy 21- 1st QTR Food - Pasta + Rice / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $10,700

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE- 1st QTR Food - Beef Roast / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $61,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE- 1st QTR Food - Chicken Breasts or Tenders / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $32,500

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE FY2021- 1st QTR Food - Turkey / please_await_po

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $2,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE- 1st QTR Food - Meat Alternative/soy / please_await_po

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,930

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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Broad Agency Announcement (BAA) for Innovative Environmental Technologies and Methodologies / N3943020P2247

Industry : | Contract Date : 2020-09-16

Place of Performance : PORT HUENEME, 93043-4301, 93043-4301, CA

Contract Amount : $125,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

OREGON HEALTH & SCIENCE UNIVERSITY Portland OR USA , ,

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Q201--VA Loma Linda Healthcare System- Community Based Outpatient Clinics (CBOCs) / 36C26220D0024

Industry : | Contract Date : 2020-03-12

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $2,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

STG INTERNATIONAL, INC.;2900 S QUINCY ST STE 888;ARLINGTON;VA;22206 , , Texas

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J041--GS-21F-0147Y_36C26220N1028_Bridge-Transitional North Campus HVAC-R PMI_VA WLA / GS-21F-0147Y_36C26220N1028

Industry : | Contract Date : 2020-09-08

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $17,220

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

AIR CONTROL TECHNOLOGIES INC LOS ANGELES 90026 , ,

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53--Dormakaba Locks Supply and Install at NAF El Centro / N0024420P0336

Industry : | Contract Date : 2020-09-14

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $45,520

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

UNIVERSAL PROFESSIONAL SERVICES INC [DUNS: 078286702],208 E COLLEGE STE 3,CARBONDALE IL 62901-3283 , ,

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58--G6 Satellite TV Svs / W9124B20P0049

Industry : | Contract Date : 2020-09-10

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $28,181

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

BURTON ENTERPRISES, LLC DBA MOBIL SATELLITE TECHNOLOGIES [DUNS: 036074040],2021 Scenic Parkway,Chesapeake VA 23323 , ,

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W--Reefer Truck / W9124B20P0052

Industry : | Contract Date : 2020-09-10

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $21,630

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

SEAN TRUCK & REEFER RENTAL [DUNS: 105453760],34119 P ST.,BARSTOW CA 92311-6717 , ,

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Z--PROJECT IS FOR DEMOLITION AND ABANDONMENT OF EXIST / 140P8620P0099

Industry : | Contract Date : 2020-09-08

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $182,939

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

BIG BORE DRILLING INC , ,

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55--LUMBER / N0024420P0327

Industry : | Contract Date : 2020-09-08

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $19,619

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

THE HAROLDSON GROUP INTERNATIONAL L L C [DUNS: 105450196],3 Monroe Parkway,Lake Oswego OR 97035 , ,

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Temporary Secured ICD 705 Compliant Facilities / N6893620C0098

Industry : | Contract Date : 2020-09-08

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $12,310,862

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

Adamo Construction, Inc. Lakeside CA 92040 USA , ,

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Z2DZ--Remove and replace four (4) steam-to- water heat exchangers / 36C26220P1866

Industry : | Contract Date : 2020-09-04

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $82,400

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

BORJA ENGINEERING & CONSTRUCTION, INC POWAY 92064 , ,

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FY20-13045 Velocity KVM Extender Receiver / NNG15SD08B

Industry : | Contract Date : 2020-09-01

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $25,073

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

ANACAPA MICRO PRODUCTS, INC. Oxnard CA USA , ,

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Z2DZ--Air Reading to satisfy the requirement of the air-change rate and space pressurization / 36C26220P1844

Industry : | Contract Date : 2020-09-03

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $344,800

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

FEDVET CONSTRUCTION CHULA VISTA 91911 , ,

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35--Commercial Driers / 15B61720PV8J10001

Industry : | Contract Date : 2020-08-31

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $37,894

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

CVK ENTERPRISES, INC. DBA FEDERAL SUPPLY USA [DUNS: 025902206],116 Washington St,Waukegan IL 60085-5612 , ,

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J--LCAC Shafts Repair / N0024420P0269

Industry : | Contract Date : 2020-08-31

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $29,824

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

THERMAL SPRAY SOLUTIONS, INC. [DUNS: 806805482],1101 INTERNATIONAL PLAZA,CHESAPEAKE VA 23323 , ,

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58--GENERAL DYNAMICS VIPER PHONES / N0024420P0250

Industry : | Contract Date : 2020-08-31

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $46,869

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

PLANET CELLULAR INC [DUNS: 138620021],13909 Bettencourt St,Cerritos CA 90703 , ,

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150 Gallon Mixer Refurbishment / N6893620C0093

Industry : | Contract Date : 2020-08-26

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $855,550

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

Prescott Machine LLC Saginaw MI 48601 USA , ,

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J041--36C26220C0202_SERVICE to PERFORM North Campus HVAC-R Systems PMI VA Greater Los Angeles HCS: B+4OY / 36C26220C0202

Industry : | Contract Date : 2020-08-26

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $780,613

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

RJY GROUP, LLC HOUSTON 77054 , ,

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69--Chevy 350 Engine Trainers and Start Carts / N00244-20-P-0285

Industry : | Contract Date : 2020-08-26

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $152,234

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

CREATIVE CUSTOM PRODUCTS, INC. [DUNS: 113847854],3610 WEST OSBORN RD,PHOENIX AZ 85019 , ,

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6540--VISN 22 Healthcare System and Clinics Eyeglass Procurement / 36C26220D0050

Industry : | Contract Date : 2020-08-25

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

SUPERIOR OPTICAL LABS, INC. OCEAN SPRINGS MS 39564 MSR , ,

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35--Laundry Equipment / N00244-20-F-0291

Industry : | Contract Date : 2020-08-25

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $65,075

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

PWS, INC [DUNS: 040345092],6500 Flotilla Ave,Los Angeles CA 90040-1714 , ,

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J043--36C26220P1729_SERVICE to REPLACE Recirculating Pump & Motor, Building 202_VA Sepulveda Ambulatory Care Center / 36C26220P1729

Industry : | Contract Date : 2020-08-25

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $7,843

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

BORJA ENGINEERING & CONSTRUCTION, INC POWAY 92064 , ,

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H999--36C26220C0203_SERVICE to PERFORM Monthly & Quarterly ASTs- USTs-Transformers PMI for SPCC Plan Compliance_VA Greater Los Angeles Healthcare System [VAWLA-VASACC-VALAACC]_B+4OY / 36C26220C0203

Industry : | Contract Date : 2020-08-25

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $60,900

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

PACIFIC COAST CONTRACTING GROUP SACRAMENTO 95834 , ,

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FY20-012001 - Combat Systems Engineering Training / N63394-20-P-0144

Industry : | Contract Date : 2020-08-18

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $17,250

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

KINGFISHER SERVICES, LLC Scottdale PA USA , ,

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FY20-10995 - Logistics Support Analysis Record Training / N63394-20-P-0143

Industry : | Contract Date : 2020-08-18

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $55,640

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

KINGFISHER SERVICES, LLC Scottdale PA USA , ,

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H999--36C26220C0197_SERVICE to PERFORM Sink Flushing PM per VHA Directive 1061_VA San Diego Healthcare System / 36C26220C0197

Industry : | Contract Date : 2020-08-24

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $89,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

ARNDT CONSULTING SERVICES LIVERMORE 94550 , ,

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S205--PICK-UP AND DISPOSAL OF COMPACTORS AND CONTAINERS / 36C26220D0051

Industry : | Contract Date : 2020-08-13

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $998,258

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

NEIE MEDICAL WASTE SERVICES, LLC BLAIRSVILLE 15717 , ,

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42--Oil Boom Reel System / N0024420P0274

Industry : | Contract Date : 2020-08-24

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $33,199

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

CRUCIAL INC [DUNS: 787639202],142 Enterprise Drive,Gretna LA 70056 , ,

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70--CHECK POINT IDS MAINT. & BLADE SUBSCRIPTION / N00244-20-P-0280

Industry : | Contract Date : 2020-08-21

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $22,921

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

VIRTUAL GRAFFITI, INC. DBA SONICGUARD [DUNS:100714810],9979 MUIRLANDS BOULEVARD,IRVINE CA 92618 , ,

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D301 - Consolidated Area Telephone System Award Notice / N0024420D0002

Industry : | Contract Date : 2020-08-20

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $34,219,216

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

TYTO Athene LLC 510 Spring St. Herndon, VA 20170 , ,

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S--Portable toilet & wash station rentals IDIQ / 140P8520D0005

Industry : | Contract Date : 2020-08-20

Place of Performance : SAN FRANCISCO, 94104, 94104, CA

Contract Amount : $1,000,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR SF/SEA MABO(85000)

MARIPOSA PORTABLE SANTITATION LLC , ,

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Z--Golden Gate NRA Restripe Parking Lots In SF / 140P8620P0084

Industry : | Contract Date : 2020-08-19

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $72,525

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

LINEAR TECH STRIPING , ,

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36--SCBA Refill Station / 15B61720PVP510042

Industry : | Contract Date : 2020-08-14

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $36,050

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,

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BAA RD&T Supporting Lightweight Security Containers / N39430-20-C-2250

Industry : | Contract Date : 2020-08-10

Place of Performance : PORT HUENEME, 93043-4301, 93043-4301, CA

Contract Amount : $449,663

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

Valut Structures, Inc Fort Myers FL 33916 USA , ,

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72--FCC VICTORVILLE -REPLACE 2 WASHERS / waitforPO

Industry : | Contract Date : 2020-08-06

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $72,522

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

WESTERN STATE DESIGN INC [DUNS: 080425862],2331 Tripaldi Way,Hayward CA 94545-3222 , ,

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72--SWIVEL CHAIR / N00244-20-P-0265

Industry : | Contract Date : 2020-08-04

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $99,920

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

BATH IRON WORKS CORPORATION [DUNS: 045953718],700 Washington St,Bath ME 04530 , ,

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89--FCC VICTORVILLE-WHEAT KOSHER BREAD / 15B61620PVA110567

Industry : | Contract Date : 2020-08-03

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $35,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,

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89--FCC VICTORVILLE-WHEAT KOSHER BREAD / 15B61620PVA110558

Industry : | Contract Date : 2020-08-03

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $34,950

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

BSE PERFORMANCE LLC [DUNS: 088057158],22471 N 82ND AVENUE,PEORIA AZ 85383 , ,

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Metals / N6893620D0020

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

INDUSTRIAL METAL SALES, LLC Mount Clemens MI USA , ,

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Metals / N6893620D0021

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

LSW ENTERPRISE Mesilla Park NM USA , ,

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Metals / N6893620D0022

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

RICKARD METALS, INC. Ontario CA USA , ,

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Metals / N6893620D0017

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

B & B SURPLUS, INC. Bakersfield CA USA , ,

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Metals / N6893620D0018

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

BENNER METALS CORPORATION Fullerton CA USA , ,

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J--OPTION - Fire Extinguisher Service / W9124B20P0046

Industry : | Contract Date : 2020-07-30

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $20,600

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

ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 , ,

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Installation Restoration Program Fieldwork & Groundwater Monitoring Removal Action MCB CAMPEN, CA / N6247320C1113

Industry : | Contract Date : 2020-06-18

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $3,874,650

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

MORALES III, JOSE Fullerton CA USA , ,

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XGIG-JDSU Components / N6893620P0485

Industry : | Contract Date : 2020-07-28

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $410,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

EDMO DISTRIBUTORS, INCORPORATED Spokane WA USA , ,

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Procure XGIG Fiber Channel Analyzer Components for F/A Systems Analysis / N6893620P0485

Industry : | Contract Date : 2020-07-28

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $410,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

EDMO DISTRIBUTORS, INCORPORATED Spokane WA USA , ,

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Z--GOLDEN GATE NRA, REPLACE ROOFS IN FORT CRONKHITE / 140P8620P0083

Industry : | Contract Date : 2020-07-27

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $71,742

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

C.R. POWLESS & CO. LLC , ,

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J--NAVAL BASE SAN DIEGO, MERCER HALL GALLEY BOOTH AREA FLOORING AND WALL REPAIR / N0024420P0260

Industry : | Contract Date : 2020-07-27

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $49,440

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

CHICO'S SALES CO [DUNS: 017900254],8451 MIRALANI DR STE P,SAN DIEGO CA 92126-4388 , ,

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89--Beef, Ground, 80/20 / VA110523

Industry : | Contract Date : 2020-07-27

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $53,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beef, Roast Beef,Raw / VA110522

Industry : | Contract Date : 2020-07-27

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $43,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Tater Tots,Frozen / Pending

Industry : | Contract Date : 2020-07-24

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,900

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

GOOD SOURCE SOLUTIONS INC [DUNS: 158110697],3115 Melrose Drive,CARLSBAD CA 92010 , ,

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89--Biscuits / Pending

Industry : | Contract Date : 2020-07-24

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $3,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

GOOD SOURCE SOLUTIONS INC [DUNS: 158110697],3115 Melrose Drive,CARLSBAD CA 92010 , ,

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89--Corn, 6-#10 Cans / Pending

Industry : | Contract Date : 2020-07-24

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $9,845

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--French Fries,Frozen / PendingOrder

Industry : | Contract Date : 2020-07-24

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,300

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,

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89--Tomato Paste, 6-#10 Cans / VA110517

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,895

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

QUEEN BEES COMMODITIES [DUNS: 096305090],3312 S. Center Road,Burton MI 48159 , ,

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89--Green Beans, 6-#10 Cans / VA110517

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $10,422

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

QUEEN BEES COMMODITIES [DUNS: 096305090],3312 S. Center Road,Burton MI 48159 , ,

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89--Peas & Carrots, Canned, 6-#10 / VA110516

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $13,199

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Mixed Vegetable, 6#10 Cans / VA110516

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $13,255

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Peas, Green, 6-#10 Cans / VA110515

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $10,651

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Pinto,6-#10 Case / VA110514

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,194

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Kidney, 6-#10 Case / VA110514

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,797

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Jalapenos, Case, 6-#10 / VA110514

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $971

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Black, 6-#10 Case / VA110514

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,194

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Rice, Bulk,Pounds / VA110513

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $2,300

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Shortening,Pounds / VA110513

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $10,800

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Tuna Fish, Canned / VA110513

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,918

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Catsup, Case, 6-#10cans / VA110513

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $5,910

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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Z--SAMO DESTROY ZUMA WELL / 140P8620P0074

Industry : | Contract Date : 2020-07-23

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $45,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

YELLOW JACKET DRILLING SERVICES, LLC , ,

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J--APC/UPS Batteries / W9124B20P0045

Industry : | Contract Date : 2020-07-22

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $19,498

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

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

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F--FY20 Air Toxic / W9124B20P0042

Industry : | Contract Date : 2020-07-20

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $46,350

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

M. S. HATCH CONSULTING, LLC [DUNS: 969023139],10 Mariposa,Irvine CA 92604 , ,

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W--Portable Solar Generator / W9124B20P0044

Industry : | Contract Date : 2020-07-20

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $17,304

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

DYNAMIK, INC. [DUNS: 112358259],3990 Old Town Avenue Suite C107,San Diego CA 92110 , ,

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72--WASHER/DRYER / N0024420P0248

Industry : | Contract Date : 2020-07-16

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $21,570

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

LIBERTY PURCHASING LLC [DUNS: 081274205],175 BLake Avenue,Brooklyn NY 11212 , ,

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89--FCC VICTORVILLE-4th Quarter Food Requirements - Kosher / 15B61620PVA110497

Industry : | Contract Date : 2020-07-14

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $7,137

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,

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Repair Transformer Pad - USP Atwater / 15B61820PV6L10002

Industry : | Contract Date : 2020-07-13

Place of Performance : ATWATER, 95301, 95301, CA

Contract Amount : $82,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP ATWATER

PENNS CONTRACTING INC Franklin NJ USA , ,

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58--Ops MUSE / W9124B20P0039

Industry : | Contract Date : 2020-07-07

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $22,217

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

FOCUS CAMERA INC [DUNS: 147996417],905 MCDONALD AVE,BROOKLYN NY 11218-5611 , ,

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MALDI TOF/TOF Mass Spectrometer / N6893620C0086

Industry : | Contract Date : 2020-07-07

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $367,194

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

BRUKER SCIENTIFIC LLC Billerica MA USA , ,

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53-- Swivel Casters Meeting NSN 5340-04-400-0503 / N0024420P0224

Industry : | Contract Date : 2020-07-02

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $6,643

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

NAUTICAL RESOURCE, THE DBA NAUTICAL RESOURCE, THE [DUNS: 961738874],514 DOW AVE,CELINA TN 38551-4114 , ,

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58--Ops MUSE / W9124B20P0039

Industry : | Contract Date : 2020-07-02

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $22,217

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

FOCUS CAMERA INC [DUNS: 147996417],905 MCDONALD AVE,BROOKLYN NY 11218-5611 , ,

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58--TWO 82" LED TVs / W9124B20P0040

Industry : | Contract Date : 2020-07-02

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $2,987

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

ROSAFUNMI LIVES ON LLC [DUNS: 117508888],2231 FALCON BROOK DR,KATY TX 77494 , ,

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58--Conference Camera / W9124B20P0037

Industry : | Contract Date : 2020-06-30

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $31,055

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

Comsis Solutions LLC 2121 Eisenhower Ave 202. Alexandria, 22314, Virginia +1 (571) 839-2771

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V211--AIR AMBULANCE SERVICE QUESTION AND ANSWERS / 36C26120D0093

Industry : | Contract Date : 2020-05-28

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $2,249,685

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

AIRMED RESPONSE LLC Birmingham AL 35203 USA , ,

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Z--Roof Repairs SAN FRANCISCO MARITIME NATIONAL HISTO / 140P8620P0072

Industry : | Contract Date : 2020-06-26

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $109,900

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

CRAWFORD R W LLC , ,

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49--Silica Decontamination Booth / N00244-20-P-0200

Industry : | Contract Date : 2020-06-26

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $43,507

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

H M T SERVICES CORPORATION [DUNS: 601350593],12819 WESTMERE DR,HOUSTON TX 77077 , ,

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89--FCC Victorville Q4 FY20 Weekly Bread / 1

Industry : | Contract Date : 2020-06-26

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $89,057

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

MORENO BROS. DISTRIBUTING. [DUNS: 859335820],469 BLAINE ST,CORONA CA 92879-1304 , ,

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J--OPTION - PREVENTIVE & CORRECTIVE MAINTENANCE OF SCBA UNITS, RIT PAKS, SKA/SAR PAKS, FIT TESTING (AIR MASKS), AIRLINE HOSES & AIR CARTS / N0024420P0226

Industry : | Contract Date : 2020-06-25

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $138,741

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

MUNICIPAL EMERGENCY SERVICES INC [DUNS: 048167923],75 Remittance Drive Suite 3135,Chicago IL 60675-3135 , ,

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61--Mitsubishi 1100B Series UPS System - 60 kVA. / N0024420P0225

Industry : | Contract Date : 2020-06-25

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $56,006

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

MHK TECHNOLOGIES, INC. [DUNS: 796523665],415 MAIN ST 2ND FL,JOHNSTOWN PA 15901 , ,

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89--Original Buy# 1026677 FCC VICTORVILLE-4th Quarter Food Requirements - Kosher / 15B61620PVA110486

Industry : | Contract Date : 2020-06-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $5,116

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1026710 FCC VICTORVILLE-4th Quarter Food Requirements - Tomatoes and Vegetables / 15B61620PVA110488

Industry : | Contract Date : 2020-06-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $24,965

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE-4th Quarter Food Requirements - Tomatoes and Vegetables / 15B61620PVA110489

Industry : | Contract Date : 2020-06-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $59,090

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,

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89--FCC VICTORVILLE-4th Quarter Food Requirements - Meatballs / 15B61620PVA110491

Industry : | Contract Date : 2020-06-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $12,800

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

CORINTHIAN TRADING INC. [DUNS: 031690480],157 Follins Lane,Saint Simons Island GA 31522 , ,

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58--MASTHEAD LIGHTS PARTS / N00244-20-P-0218

Industry : | Contract Date : 2020-06-19

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $96,366

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

RSL FIBER SYSTEMS, LLC [DUNS: 053496373],473 Silver Lane,East Hartford CT 06118 , ,

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89--FCC VICTORVILLE-4th Quarter Food Requirements - Tuna / 15B61620PVA110492

Industry : | Contract Date : 2020-06-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $15,020

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE-4th Quarter Food Requirements - Dressings and Condiments / 15B61620PVA110490

Industry : | Contract Date : 2020-06-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $20,758

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

UNLIMITED FOOD SUPPLIERS, LLC [DUNS: 117387724],500 S. AUSTRALIAN AVE STE 500,WEST PALM BEACH FL 33401 , ,

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89--FCC VICTORVILLE-4th Quarter Food Requirements - Beef Patties / 15B61620PVA110493

Industry : | Contract Date : 2020-06-16

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $51,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE-4th Quarter Food Requirements - Pastries / 15B61620PVA110496

Industry : | Contract Date : 2020-06-16

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $152,250

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE-4th Quarter Food Requirements - Kosher Meals / 15B61620PVA110494

Industry : | Contract Date : 2020-06-16

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $18,137

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE-4th Quarter Food Requirements - Syrup / 15B61620PVA110486

Industry : | Contract Date : 2020-06-16

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,348

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE-4th Quarter Food Requirements - Fish Fillets / 15B61620PVA110486

Industry : | Contract Date : 2020-06-16

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $20,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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63--X-ray machine / N0024420P0193

Industry : | Contract Date : 2020-06-15

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $20,600

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

AUTOCLEAR, LLC [DUNS: 601716475],35 WEST PITTSBURGH STREET,GREENSBURG PA 15601 , ,

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63--Smith Detection IonScan 600 / 15B61720PVE110022

Industry : | Contract Date : 2020-06-14

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $67,102

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

LOTUS USA, INC [DUNS: 079599348],550 Stephenson Highway,Troy MI 48083 , ,

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J--OPTION - FIRE GROUND LADDER INSPECTIONS, TESTING AND MAINTENANCE SERVICE / N0024420P0189

Industry : | Contract Date : 2020-06-01

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $77,922

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

PREMIER GROUP [DUNS: 962313420],400 S 2ND ST,BARSTOW CA 92311 , ,

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58--Conference Camera / W9124B20P0028

Industry : | Contract Date : 2020-05-28

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $23,171

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

HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],441 Market St Saddle Brook,Brook NJ 07663-1445 , ,

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75--Lifecycle Replacement / W9124B20P0026

Industry : | Contract Date : 2020-05-21

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $227,213

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

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,

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Z--OPTION - FY20 Env. Phase 1& 2 Vapor Recovery Test / W9124B20P0027

Industry : | Contract Date : 2020-05-21

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $92,431

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

PARS CONSULTING ENGINEERS, INC. [DUNS: 945004893],14109 Cambridge Lane,Leawood KS 66224-7500 , ,

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26--Procurement, Deliver, and Install Pneumatic Crash Crane Tires / N0024420P0156

Industry : | Contract Date : 2020-05-04

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $51,112

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

DEANCO INDUSTRIAL TIRES, INC DBA MIL-SP METALLICS [DUNS: 023004828],755 VERNON WAY,EL CAJON CA 92020-1938 , ,

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MICROSOFT SW LICENSE UPDATES / N6600120F0378

Industry : | Contract Date : 2020-03-10

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $264,092

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

INSIGHT PUBLIC SECTOR INC. , ,

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NIWC Pacific Moving Services / N6600120C0066

Industry : | Contract Date : 2020-03-30

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $3,733,286

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Coronado Distribution Company, Inc. , ,

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AMOD Increment 2 / N66001-20-C-0082

Industry : | Contract Date : 2020-04-06

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $90,314,266

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

LOCKHEED MARTIN CORPORATION , ,

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Tactical Data Links (TDL) Capabilities Based In-Service Engineering Agent (CB-ISEA) / N6600120D0044

Industry : | Contract Date : 2020-03-19

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $71,051,742

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

KES, INC. , ,

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JMPS Laptops / N6893620D0010

Industry : | Contract Date : 2020-03-12

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $6,593,425

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

OSI FEDERAL TECHNOLOGIES INC. Chantilly VA USA , ,

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STAR-CCM+ IDIQ / N6893620D0008

Industry : | Contract Date : 2020-03-13

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $8,651,400

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

SIEMENS INDUSTRY SOFTWARE INC. Milford OH USA , ,

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Q201--VA Loma Linda Healthcare System- Community Based Outpatient Clinics (CBOCs) / 36C26220D0024

Industry : | Contract Date : 2020-03-12

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $2,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

STG INTERNATIONAL, INC.;2900 S QUINCY ST STE 888;ARLINGTON;VA;22206 , , Texas

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Temporary Secured ICD 705 Compliant Facilities / N6893620C0059

Industry : | Contract Date : 2020-03-05

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $8,298,747

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

ADAMO CONSTRUCTION, INC. Lakeside CA USA , ,

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AWARD SYNOPSIS NOTICE / N6600120F0370

Industry : | Contract Date : 2020-03-06

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $913,484

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

CARAHSOFT TECHNOLOGY CORP , ,

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Z--Stabilize and Paint Fort Point Lighthouse, GGNRA / 140P8620P0033

Industry : | Contract Date : 2020-03-04

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $75,110

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

KSC FEDERAL CONTRACTORS LLC , ,

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Full Elevator Service - Sacramento, CA / 47PK220D0005

Industry : | Contract Date : 2020-02-24

Place of Performance : SAN FRANCISCO, 94102, 94102, CA

Contract Amount : $883,139

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R9 AMD SERVICES CONTRACTING BRANCH

ELEVATOR INDUSTRIES INC Sacramento CA USA , ,

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Synopsis of Contract Award / N66001-20-D-0043

Industry : | Contract Date : 2020-01-10

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $19,898,846,386

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Integrated Security Technologies , ,

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TEST AND STANDARDS SUPPORT SERVICES (TSSS) / N66001-20-D-3603

Industry : | Contract Date : 2020-02-21

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $28,008,902

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Tactical Engineering & Analysis, Inc. , ,

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TEST AND STANDARDS SUPPORT SERVICES (TSSS) / N66001-20-D-3602

Industry : | Contract Date : 2020-02-21

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $28,008,902

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

ODME Solutions, LLC , ,

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TEST AND STANDARDS SUPPORT SERVICES (TSSS) / N66001-20-D-3601

Industry : | Contract Date : 2020-02-21

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $28,008,902

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Data Intelligence, LLC , ,

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JTIDS Cryptographic Modernization (CM) Kits / N0003920P0003

Industry : | Contract Date : 2020-02-04

Place of Performance : SAN DIEGO, 92110-3127, 92110-3127, CA

Contract Amount : $9,140,303

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL INFORMATION WARFARE SYSTEMS

Data Link Solutions LLC , ,

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AIM-9X OA / N6893620D0004

Industry : | Contract Date : 2020-02-12

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $2,654,767

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

Alliant Techsystems Operations LLC Keyser WV 26726-9219 USA , ,

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Horse Feed / W9124B21D0001

Industry : | Contract Date : 2020-12-28

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $162,600

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

STEPHEY LIVESTOCK INC Ridgecrest CA USA , ,

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Follow-On, Indefinite Delivery, Indefinite-Quantity (IDIQ) Contract For Marine Boatyard Services And Industrial Support For Boats, Boat Trailers, Craft, Lighterage, Service Craft, Or Ancillary Support Equipment greater than or equal to 15 meters or 50feet / N5523621D0015

Industry : | Contract Date : 2020-12-30

Place of Performance : SAN DIEGO, 92136-5205, 92136-5205, CA

Contract Amount : $139,482,399

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

MARINE GROUP BOAT WORKS, LLC Chula Vista CA USA , ,

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Follow-On, Indefinite Delivery, Indefinite-Quantity (IDIQ) Contract For Marine Boatyard Services And Industrial Support For Boats, Boat Trailers, Craft, Lighterage, Service Craft, Or Ancillary Support Equipment greater than or equal to 15 meters or 50feet / N5523621D0014

Industry : | Contract Date : 2020-12-30

Place of Performance : SAN DIEGO, 92136-5205, 92136-5205, CA

Contract Amount : $98,916,856

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

EPSILON SYSTEMS SOLUTIONS, INC. San Diego CA USA , ,

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Follow-On, Indefinite Delivery, Indefinite-Quantity (IDIQ) Contract For Marine Boatyard Services And Industrial Support For Boats, Boat Trailers, Craft, Lighterage, Service Craft, Or Ancillary Support Equipment greater than or equal to 15 meters or 50feet / N5523621D0013

Industry : | Contract Date : 2020-12-30

Place of Performance : SAN DIEGO, 92136-5205, 92136-5205, CA

Contract Amount : $144,676,905

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

AL LARSON BOAT SHOP San Pedro CA USA , ,

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Hill Air Force Base West & Transient Apron Paving / W9123821C0008

Industry : | Contract Date : 2020-12-30

Place of Performance : SACRAMENTO, 95814-2922, 95814-2922, CA

Contract Amount : $16,992,015

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT SACRAMENT

HHI CORPORATION Ogden UT USA , ,

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HILL AFB EAST GATE CANOPY & INSPECTION FACILITY / W9123821C0007

Industry : | Contract Date : 2020-12-30

Place of Performance : SACRAMENTO, 95814-2922, 95814-2922, CA

Contract Amount : $3,892,900

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT SACRAMENT

POVOLNY GROUP, INC, THE Saint Paul MN USA , ,

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6515--Pillcam Recorder and Smartpill / 36C26121P0324

Industry : | Contract Date : 2020-12-30

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $33,118

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE 32218 FLK , ,

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ACTFAST to Include VDLM-2 Test Support / FA9302-19-P-1023P00002

Industry : | Contract Date : 2020-12-29

Place of Performance : EDWARDS AFB, 93524-1185, 93524-1185, CA

Contract Amount : $355,477

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9302 AFTC PZIE

ARINC INCORPORATED Annapolis MD USA , ,

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AEGIS LIFE CYCLE SUSTAINMENT (ALCS) / N6339421C0001

Industry : | Contract Date : 2020-12-29

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $22,472,622

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

Lockheed Martin RMS Moorestown NJ USA , ,

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N66001-21-D-0007 *Award Notice* Emergency Management Systems (EMS) Force Protection/Access Control-Enterprise Architecture (PS/AC-EA) / N6600121D0007

Industry : | Contract Date : 2020-12-28

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $4,486,931

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Bowler Pons Solutions Consultants, LLC , ,

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V--Water Taxi Services from Pier to Alcatraz during J / 140P8621P0008

Industry : | Contract Date : 2020-12-28

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $111,075

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

CROSS LINK, INC. , ,

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F--Lahontan Basin Area Office (LBAO) Pest Control Ser / 140R2021P0021

Industry : | Contract Date : 2020-12-22

Place of Performance : SACRAMENTO, 95825, 95825, CA

Contract Amount : $3,416

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

PESTMASTER SERVICES, INC. , ,

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Specialized Training Support Services for I Marine Expeditionary Force G-7 / I Expeditionary Operations Training Group / M0068121C0002

Industry : | Contract Date : 2020-12-29

Place of Performance : CAMP PENDLETON, 92055-5001, 92055-5001, CA

Contract Amount : $6,131,829

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

ALUTIIQ SOLUTIONS, LLC Anchorage AK USA , ,

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Portable Vibration Calibrator / N6426721D002

Industry : | Contract Date : 2020-12-23

Place of Performance : CORONA, 92878-5000, 92878-5000, CA

Contract Amount : $2,018,750

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

MODAL SHOP, INC., THE Cincinnati OH USA , ,

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USCGC KANKAKEE (WLR-75F) DD FY21 / 70Z085-21-C-P4507400

Industry : | Contract Date : 2020-12-22

Place of Performance : ALAMEDA, 94501, 94501, CA

Contract Amount : $726,100

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 2(00085)

WEPFER MARINE, INC. Memphis TN USA , ,

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Indefinite Delivery Indefinite Quantity (IDIQ), under NAICS 238160 for roofing work at various Government facilities within MWTC Bridgeport, MCAGCC 29 Palms, and MCLB Barstow, California / N6247321D1015

Industry : | Contract Date : 2020-12-23

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $16,000,000

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

HEFFLER CONTRACTING GROUP El Cajon CA USA , ,

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Replace tower windows at USP Atwater / 15B61821CW8V10001

Industry : | Contract Date : 2020-12-23

Place of Performance : ATWATER, 95301, 95301, CA

Contract Amount : $95,500

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP ATWATER

STEPHENS CONSTRUCTION INC Arnold CA USA , ,

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CGC IDA LEWIS DOCKSIDE CATERPILLAR - CSO on NR1 AND NR2 REPAIRS / 70Z08521CP4529800

Industry : | Contract Date : 2020-12-23

Place of Performance : ALAMEDA, 94501, 94501, CA

Contract Amount : $109,550

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 2(00085)

PUCKETT MACHINERY COMPANY Flowood MS USA , ,

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D--EARTHVISION SOFTWARE RENEWAL PACKAGE / 140G0321F0012

Industry : | Contract Date : 2020-12-18

Place of Performance : SACRAMENTO, 95819, 95819, CA

Contract Amount : $69,023

Agency : INTERIOR, DEPARTMENT OF THE, US GEOLOGICAL SURVEY, OFFICE OF ACQUISITON GRANTS

DYNAMIC GRAPHICS, INC. , ,

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AWARD NOTICE: SEEBYTE LTD / N6600121P6052

Industry : | Contract Date : 2020-12-16

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $1,120,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

SEEBYTE LTD , ,

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FY21 Lunch Box Meals - USP Atwater / 15B61821PWA110050

Industry : | Contract Date : 2020-12-22

Place of Performance : ATWATER, 95301, 95301, CA

Contract Amount : $78,440

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP ATWATER

MARKETPLACE, INC. Canton GA USA , ,

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Service Maintenance Stryker / N0025921P0100

Industry : | Contract Date : 2020-12-18

Place of Performance : SAN DIEGO, 92134-5000, 92134-5000, CA

Contract Amount : $214,716

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL CENTER SAN DIEGO CA

TRILLAMED, LLC Bingham Farms MI USA , ,

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FY20-16756 HPAC / N63394-21-P-0016

Industry : | Contract Date : 2020-12-22

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $690,332

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

SAUER COMPRESSORS USA, INC. Stevensville MD USA , ,

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N5523621R0005 - LCU 1665 Emergent Repair Requirement / N5523621C0003

Industry : | Contract Date : 2020-12-03

Place of Performance : SAN DIEGO, 92136-5205, 92136-5205, CA

Contract Amount : $160,258

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

MARINE GROUP BOAT WORKS, LLC Chula Vista CA USA , ,

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N5523621R0005 - LCU 1665 Emergent Repair Requirement / N5523621C0003

Industry : | Contract Date : 2020-12-03

Place of Performance : SAN DIEGO, 92136-5205, 92136-5205, CA

Contract Amount : $160,258

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

MARINE GROUP BOAT WORKS, LLC Chula Vista CA USA , ,

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89--HUMMUS, IND. 4oz, EACH-1 / PurchaseCard

Industry : | Contract Date : 2020-12-22

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $2,090

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

REAL DEAL SEVICES INC [DUNS: 019072425],4210 south univercity dr,davie FL 33328 , ,

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89--TOMATOES, DICED, 6-#10 CANS PER CASE / PurchaseCard

Industry : | Contract Date : 2020-12-22

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $2,444

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--INSTANT COFFEE, GROUND, 20 POUND CASE (CAFFEINATED) / PurchaseCard

Industry : | Contract Date : 2020-12-22

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,880

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--SOUP BASE, CHICKEN, LS, 25 POUND / PurchaseCard

Industry : | Contract Date : 2020-12-22

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

ZAITOON LLC [DUNS: 114485742],7341 Wilson Cir,Buena Park CA 90620 , ,

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89--GINGER, GROUND, POUNDS-1 / WA110100

Industry : | Contract Date : 2020-12-22

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $270

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--BAY LEAVES, BY THE POUND / WA110100

Industry : | Contract Date : 2020-12-22

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $370

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--DRESSING, MAYONAISE, GALLONS, 4-1 PER CASE / WA110100

Industry : | Contract Date : 2020-12-22

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,088

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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Disintegrator Preventative Maintenance Service / M6739921P0014

Industry : | Contract Date : 2020-12-17

Place of Performance : TWENTYNINE PALMS, 92278-8108, 92278-8108, CA

Contract Amount : $24,173

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

BLACKHORSE LLC Brookfield CT USA , ,

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89--Tuna Fish, Canned, 6 CANS PER CASE / WA110100

Industry : | Contract Date : 2020-12-22

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,186

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--CORN, CANNED, 6-#10 CANS. / WA110100

Industry : | Contract Date : 2020-12-22

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $9,065

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--PICKLE RELISH, GALLONS, 4-1 GALLON PER CASE / WA110100

Industry : | Contract Date : 2020-12-22

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,070

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--PASTA, SPAGHETTI, POUNDS, 20 POUND CASE. / WA110100

Industry : | Contract Date : 2020-12-22

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,960

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--SALT, BULK, POUNDS-1 / WA110100

Industry : | Contract Date : 2020-12-22

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $105

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--OREGANO, GROUND, POUNDS-1 / WA110100

Industry : | Contract Date : 2020-12-22

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $213

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--GARLIC POWDER, POUNDS-1 / WA110100

Industry : | Contract Date : 2020-12-22

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $815

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--CUMIN, GROUD, POUNDS-1 / WA110100

Industry : | Contract Date : 2020-12-22

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $223

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--GREENS, COLLARD, CANNED, 6-#10 CANS. / WA110100

Industry : | Contract Date : 2020-12-22

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,840

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--WORCESTERSHIRE SAUCE, 4-1 GALLON / WA110100

Industry : | Contract Date : 2020-12-22

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $582

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--BEANS, BLACK, DRY, 50 POUND BAG / WA110100

Industry : | Contract Date : 2020-12-22

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $3,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--SOY SAUCE, 4-1 GALLON CASE. / WA110100

Industry : | Contract Date : 2020-12-22

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $663

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--SUGAR SUBSTITUTE, IND. EACH- 3000 PER CASE / WA110100

Industry : | Contract Date : 2020-12-22

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,200

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--CEREAL: ASST SWEET, POUNDS / WA110100

Industry : | Contract Date : 2020-12-22

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,800

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--GREEN BEAN, CANNED, 6-#10 CANS. / WA110099

Industry : | Contract Date : 2020-12-22

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $12,690

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,

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Y1DA--Construct Primary Care Services Project 612-400 / 36C26121C0011

Industry : | Contract Date : 2020-12-21

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $10,466,383

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

D SQUARE CONSTRUCTION, LLC TUCSON 85705 AZE , ,

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M1LZ--Parking Services for VASDHS n and Out / 36C26221C0015

Industry : | Contract Date : 2020-12-16

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $23,027,602

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

IN AND OUT VALET COMPANY IRWIN 15642 , ,

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89--CARROTS, CANNED, 6-#10 CANS / WA110099

Industry : | Contract Date : 2020-12-21

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $10,898

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,

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89--MIXED VEGETABLES, CANNED, 6-#10 CANS. / WA110099

Industry : | Contract Date : 2020-12-21

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $12,113

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,

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89--BEEF PATTY, 5.3 OZ, BY THE POUND / WA110098

Industry : | Contract Date : 2020-12-21

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $31,800

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--POTATO CHIPS, INDV. 1 OZ EACH, 60 COUNT CASE / WA110098

Industry : | Contract Date : 2020-12-21

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,449

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--TATER TOTS, FROZEN, 30 POUND CASE. / WA110098

Industry : | Contract Date : 2020-12-21

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,030

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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M1LZ--Parking Services for VASDHS / 36C26221C0014

Industry : | Contract Date : 2020-12-16

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $15,806,096

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

ABBA PROJECT MANAGEMENT SAN DIEGO 92130 , ,

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89--FISH PATTY, BREADED, 4oz, BY THE POUND / WA110097

Industry : | Contract Date : 2020-12-21

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $23,550

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,

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89--CHICKEN PATTY, 4 OZ, BY THE POUND / WA110095

Industry : | Contract Date : 2020-12-21

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $12,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

DOUBLE D INTERNATIONAL FOOD CO INC [DUNS: 605294792 ],1306 Norwood,Bedford TX 76022-5922 , ,

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89--FRENCH FRIES, FROZEN, 30 POUND CASE. / WA110096

Industry : | Contract Date : 2020-12-21

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $3,960

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

E-LUX INTL. [DUNS: 037993447],1830 Beverly circle N.,Clearwater FL 33764 , ,

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89--BLACK PEPPER, GOUND, BULK / WA110096

Industry : | Contract Date : 2020-12-21

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $925

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

E-LUX INTL. [DUNS: 037993447],1830 Beverly circle N.,Clearwater FL 33764 , ,

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89--CHILI POWDER, POUNDS-1 / WA110096

Industry : | Contract Date : 2020-12-21

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $374

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

E-LUX INTL. [DUNS: 037993447],1830 Beverly circle N.,Clearwater FL 33764 , ,

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89--RICE, BULK, 50 POUND BAG / WA110096

Industry : | Contract Date : 2020-12-21

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,237

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

E-LUX INTL. [DUNS: 037993447],1830 Beverly circle N.,Clearwater FL 33764 , ,

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89--TOFU, FIRM, POUNDS-1 / WA110096

Industry : | Contract Date : 2020-12-21

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,200

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

E-LUX INTL. [DUNS: 037993447],1830 Beverly circle N.,Clearwater FL 33764 , ,

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89--BEEF, GROUND, 80/20 BY THE POUND / WA110094

Industry : | Contract Date : 2020-12-21

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $26,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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UTTR MMR & SF EXE OPT CLINs 1001-1005 / W9123820C0010P00003

Industry : | Contract Date : 2020-12-18

Place of Performance : SACRAMENTO, 95814-2922, 95814-2922, CA

Contract Amount : $90,209,638

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT SACRAMENT

GENEVA ROCK PRODUCTS, INC. Orem UT USA , ,

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89--PORK ROAST, BY THE POUND / WA110094

Industry : | Contract Date : 2020-12-21

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $13,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--CHICKEN, BONELESS/SKINLESS, BY THE POUND / WA110093

Industry : | Contract Date : 2020-12-21

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $13,750

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,

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Q201--EMERGENCY DEPARTMENT STAFFING - VA LONG BEACH / 36C26221C0016

Industry : | Contract Date : 2020-12-18

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $2,612,019

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

WHITE STONE SPECTRUM HEALTHCARE RESOURCES LLC CHANHASSEN 55317 , ,

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6640--Loma Linda Lab Freezer / 36C26221P0322

Industry : | Contract Date : 2020-12-17

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $39,734

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

AVIATE ENTERPRISES, INC. MCCLELLAN 95652 , ,

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400Hz Engineering and Field Service Support for the USS Normandy / N6339417F0001

Industry : | Contract Date : 2020-12-18

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $68,842

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

POWER PARAGON, INC. Anaheim CA USA , ,

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400Hz Engineering and Field Service Support for the USS Normandy / N6339417F0001

Industry : | Contract Date : 2020-12-18

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $68,842

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

POWER PARAGON, INC. Anaheim CA USA , ,

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6640--COVID-19 ALINITY M molecular testing instrument / 36C26221P0325

Industry : | Contract Date : 2020-12-18

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $604,538

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

ABBOTT MOLECULAR INC. DES PLAINES 60018 , ,

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R422--600-21-1-5137-0014, EMS, Purchase and Installation of Real-time feedback devices for 18 restrooms (VA-21-00011584) / 36C26221P0312

Industry : | Contract Date : 2020-12-11

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $27,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

ALVAREZ LLC TYSONS CORNER 22102 , ,

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H2--OPTION - Inspection and Evaluation (I&E) Services / N00244-21-P-0045

Industry : | Contract Date : 2020-12-17

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $96,408

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

STANDARD INSPECTION SERVICES [DUNS: 079352500],3645 Dalbergia St,SAN DIEGO CA 92113 , ,

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R--Riverarc Water Management Operations Pilot (WMOP) / 140R2021P0009

Industry : | Contract Date : 2020-12-17

Place of Performance : SACRAMENTO, 95825, 95825, CA

Contract Amount : $340,054

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

MBK ENGINEERS , ,

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Glenair Circuit Board Connectors / N66001-21-P-6051

Industry : | Contract Date : 2020-12-16

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $29,702

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Glenair Inc , ,

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Carbon Nanotube / N6893621C0020

Industry : | Contract Date : 2020-12-15

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $455,968

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

GENERAL NANO LLC Cincinnati OH USA , ,

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Carbon Nanotube / N6893621C0019

Industry : | Contract Date : 2020-12-15

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $6,988,208

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

CHRISTINE BENZIE San Diego CA USA , ,

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6505--Rubidium Generator / 36C26221P0262

Industry : | Contract Date : 2020-12-16

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $314,597

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

BRACCO DIAGNOSTICS INC MONROE TOWNSHIP 08831 JIB , ,

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89--Original Buy# 1050884 FCI Mendota - 2nd QTR Subsistence Order / 15B62021PWA110070

Industry : | Contract Date : 2020-12-15

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $32,908

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

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

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89--Original Buy# 1050884 FCI Mendota - 2nd QTR Subsistence Order / 15B62021PWA110065

Industry : | Contract Date : 2020-12-15

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $11,300

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

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

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89--Original Buy# 1050884 FCI Mendota - 2nd QTR Subsistence Order / 15B62021PWA110066

Industry : | Contract Date : 2020-12-15

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $11,064

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

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

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89--Original Buy# 1050884 FCI Mendota - 2nd QTR Subsistence Order / 15B62021PWA110073

Industry : | Contract Date : 2020-12-15

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $6,920

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

REAL GOVERNMENT SOLUTIONS LLC [DUNS: 080581087],210 Woodland Dr,Driftwood TX 78619 , ,

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89--Original Buy# 1050884 FCI Mendota - 2nd QTR Subsistence Order / 15B62021PWA110069

Industry : | Contract Date : 2020-12-15

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $17,683

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

HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,

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89--Original Buy# 1050884 FCI Mendota - 2nd QTR Subsistence Order / 15B62021PWA110068

Industry : | Contract Date : 2020-12-15

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $7,360

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

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,

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89--FCI Mendota - 2nd QTR Subsistence Order / 15B62021PWA110071

Industry : | Contract Date : 2020-12-15

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $57,296

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

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

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89--Original Buy# 1050884 FCI Mendota - 2nd QTR Subsistence Order / 15B62021PWA110074

Industry : | Contract Date : 2020-12-15

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $2,920

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

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

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89--Original Buy# 1050884 FCI Mendota - 2nd QTR Subsistence Order / 15B62021PWA110072

Industry : | Contract Date : 2020-12-15

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $6,500

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

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,

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89--Original Buy# 1050884 FCI Mendota - 2nd QTR Subsistence Order / 15B62021PWA110067

Industry : | Contract Date : 2020-12-15

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $34,942

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

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

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89--Original Buy# 1050940 FCI Mendota - 2nd QTR KOSHER Order / 15B620PWA110076

Industry : | Contract Date : 2020-12-15

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,904

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

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

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89--FCI Mendota - 2nd QTR KOSHER Order / 15B620PWA110075

Industry : | Contract Date : 2020-12-15

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $3,780

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

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

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H335--36C26221P0308_Triennial PMI, Testing, and Certification of Electrical Switchgear, VA Greater Los Angeles Healthcare System [VAWLAHCS-VASACC-VALAACC] / 36C26221P0308

Industry : | Contract Date : 2020-12-14

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $94,579

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

EWA DIRECTION INC. HONOLULU 96815 , ,

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2ND QTR SUBSISTENCE FY 2021 / 15BDUB21PWA110081

Industry : | Contract Date : 2020-12-10

Place of Performance : DUBLIN, 94568, 94568, CA

Contract Amount : $3,342

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

CLIPPER COMMODITIES INC. Pasadena CA USA , ,

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2ND QTR SUBSISTENCE FY 2021 / 15BDUB21PWA110079

Industry : | Contract Date : 2020-12-10

Place of Performance : DUBLIN, 94568, 94568, CA

Contract Amount : $885

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

PUEBLO TRADING CO., INC. Los Angeles CA USA , ,

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2ND QTR SUBSISTENCE FY 2021 / 15BDUB21PWA110078

Industry : | Contract Date : 2020-12-10

Place of Performance : DUBLIN, 94568, 94568, CA

Contract Amount : $16,440

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

BIG DADDY FOODS, INC. Houston TX USA , ,

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2ND QTR SUBSISTENCE FY 2021 / 15BDUB21PWA110075

Industry : | Contract Date : 2020-12-10

Place of Performance : DUBLIN, 94568, 94568, CA

Contract Amount : $6,105

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

UNLIMITED FOOD SUPPLIERS, LLC West Palm Beach FL USA , ,

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2ND QTR SUBSISTENCE FY 2021 / 15BDUB21PWA110077

Industry : | Contract Date : 2020-12-10

Place of Performance : DUBLIN, 94568, 94568, CA

Contract Amount : $64,730

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

CLARK'S TRADING CO. Mukwonago WI USA , ,

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2ND QTR SUBSISTENCE FY 2021 / 15BDUB21PWA110076

Industry : | Contract Date : 2020-12-10

Place of Performance : DUBLIN, 94568, 94568, CA

Contract Amount : $10,164

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

C.J. FOODS, INC. Avon MN USA , ,

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2ND QTR SUBSISTENCE FY 2021 / 15BDUB21PWA110074

Industry : | Contract Date : 2020-12-10

Place of Performance : DUBLIN, 94568, 94568, CA

Contract Amount : $4,823

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

BUONA FORTUNA FOODS, LLC Modesto CA USA , ,

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2ND QTR FY 2021 / 15BDUB

Industry : | Contract Date : 2020-12-11

Place of Performance : DUBLIN, 94568, 94568, CA

Contract Amount : $26,073

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

Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/

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6515--664-21-1-056-1818; EMERGENCY; 36F79719D0138; MED SVC(CATH LAB) IMPELLA DEVICES (VA-21-00016273) / 36C26221N0178

Industry : | Contract Date : 2020-12-01

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $70,407

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

ABIOMED, INC. DANVERS 01923 , ,

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6505--SPECIAL; 664-21-1-093-0195;BPA 36E79720A00007; PHARMACY; TOLVAPTAN; WALGREENS SPECIALTY PHARM LLC (VA-21-00015116) / 36C26221F0077

Industry : | Contract Date : 2020-12-01

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $111,124

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

OTSUKA AMERICA PHARMACEUTICAL, INC. ROCKVILLE 20850 , ,

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7A21-- Hermes Medical Solutions Applications and additional user licenses / 36C26121P0280

Industry : | Contract Date : 2020-12-14

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $101,150

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

HERMES MEDICAL SOLUTIONS, INC. GREENVILLE 27858 NCL , ,

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89--FCC VICTORVILLE: BOXED MEALS / WA110102

Industry : | Contract Date : 2020-12-09

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $183,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

GOOD SOURCE SOLUTIONS INC [DUNS: 158110697],3115 Melrose Drive,CARLSBAD CA 92010 , ,

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89--FCC VICTORVILLE-2nd Quarter Food Requirements - Canned Vegetables / WA110095

Industry : | Contract Date : 2020-12-09

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $15,691

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE-2nd Quarter Food Requirements - Halal/Kosher Subsistence / WA110093

Industry : | Contract Date : 2020-12-09

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $24,272

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1050495_01 FCC VICTORVILLE-2nd Quarter Food Requirements - Canned Vegetables / WA110090

Industry : | Contract Date : 2020-12-09

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $34,343

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE-2nd Quarter Food Requirements - Chicken Leg Quarters / await_purchase_order

Industry : | Contract Date : 2020-12-08

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $8,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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Q522--Radiology Technologists for VA Palo Alto Health Care System / 36C26121D0037

Industry : | Contract Date : 2020-11-30

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $2,195,564

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

ANSIBLE GOVERNMENT SOLUTIONS, LLC WAYNE 19087 , ,

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Follow-On, Indefinite Delivery, Indefinite-Quantity (IDIQ) Contract For Marine Boatyard Services And Industrial Support For Boats, Boat Trailers, Craft, Lighterage, Service Craft, Or Ancillary Support Equipment Less Than 15 Meters Or 50 Feet In Length. / N5523621D0005

Industry : | Contract Date : 2020-11-25

Place of Performance : SAN DIEGO, 92136-5205, 92136-5205, CA

Contract Amount : $50,428,499

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

INTEGRATED MARINE SERVICES, INC. Chula Vista CA USA , ,

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89--FCC VICTORVILLE-2nd Quarter Food Requirements - Ground Beef / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $29,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE-2nd Quarter Food Requirements - Breads / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $31,066

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

MORENO BROS. DISTRIBUTING. [DUNS: 859335820],469 BLAINE ST,CORONA CA 92879-1304 , ,

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89--FCC VICTORVILLE-2nd Quarter Food Requirements - Meat Alternatives / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $16,500

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE-2nd Quarter Food Requirements -Mozzarella Cheese / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $11,840

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,

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89--FCC VICTORVILLE-2nd Quarter Food Requirements - Pork Roast / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $6,350

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE-2nd Quarter Food Requirements - Turkey Roast / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $8,700

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE-2nd Quarter Food Requirements - Halal Meals / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $93,086

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE-2nd Quarter Food Requirements - Chicken Boneless / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $9,900

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE-2nd Quarter Food Requirements - Kosher Meals / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $77,570

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE-2nd Quarter Food Requirements - Tuna / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $10,662

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

CHURCHFIELD TRADING COMPANY [DUNS: 930254904],230 MADISON STREET,OAKLAND CA 94607 , ,

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89--FCC VICTORVILLE-2nd Quarter Food Requirements - Chicken Filet Breaded / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $18,300

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE-2nd Quarter Food Requirements - Chicken Leg Quarters / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $7,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,

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89--FCC VICTORVILLE-2nd Quarter Food Requirements -Beans / Await_PO

Industry : | Contract Date : 2020-12-07

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $18,850

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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N5523621R0005 - LCU 1665 Emergent Repair Requirement / N5523621C0003

Industry : | Contract Date : 2020-12-03

Place of Performance : SAN DIEGO, 92136-5205, 92136-5205, CA

Contract Amount : $160,258

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

MARINE GROUP BOAT WORKS, LLC Chula Vista CA USA , ,

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Q301--Idiopathic Pulmonary Fibrosis (IPF) Testing / 36C26221C0038

Industry : | Contract Date : 2020-12-03

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $66,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

VERACYTE, INC. SOUTH SAN FRANCISCO 94080 , ,

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J041--GS-07F-190CA 36C26221F0091_PMIR for Metasys Building Management Automation System & Integrated Centrifugal York Chillers_B+4OY / GS-07F-190CA_36C26221F0091

Industry : | Contract Date : 2020-12-01

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $337,164

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

JOHNSON CONTROLS INC CYPRESS 90630 , ,

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IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1215

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

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

WHITING-TURNER CONTRACTING COMPANY, THE Baltimore MD USA , ,

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IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1214

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

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

WEBCOR CONSTRUCTION L.P. Alameda CA USA , ,

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IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1213

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

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

WALSH FEDERAL, LLC Chicago IL USA , ,

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IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1212

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

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

SUNDT CONSTRUCTION, INC. Tempe AZ USA , ,

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IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1211

Industry : | Contract Date : 2021-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

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

RQ CONSTRUCTION, LLC Carlsbad CA USA , ,

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IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1210

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

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

R.A. BURCH CONSTRUCTION CO., INC. Ramona CA USA , ,

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IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1209

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

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

M. A. MORTENSON COMPANY Minneapolis MN USA , ,

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IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1208

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

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

KORTE CONSTRUCTION COMPANY Saint Louis MO USA , ,

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IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1207

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

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

HEFFLER CONTRACTING GROUP El Cajon CA USA , ,

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IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1206

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

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

HARPER CONSTRUCTION COMPANY, INC. San Diego CA USA , ,

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IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1205

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

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

ECC INFRASTRUCTURE LLC Burlingame CA USA , ,

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IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1204

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

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

CLARK CONSTRUCTION GROUP-CALIFORNIA, LP Irvine CA USA , ,

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IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1203

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

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

B.L. HARBERT INTERNATIONAL, L.L.C. Birmingham AL USA , ,

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IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND INSTITUTIONAL BUILDING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS IN CA, AZ, NV, UT, CO, AND NM / N6247321D1202

Industry : | Contract Date : 2020-11-30

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $2,500,000,000

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

BALFOUR BEATTY CONSTRUCTION, LLC Dallas TX USA , ,

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Overhead Surveillance for AEGIS BMD & MDA / N6893621D0007

Industry : | Contract Date : 2020-11-25

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $9,300,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

PERSPECTA ENGINEERING INC. Chantilly VA USA , ,

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42--Analox ACG+ Analyzer Spare Parts and Accessories / N00244-21-P-0034

Industry : | Contract Date : 2020-11-24

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $34,501

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

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,

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73--FCC VICTORVILLE: Styrofoam hinged clam shell containers 3 compartments / await_purchase_order

Industry : | Contract Date : 2020-11-24

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $35,280

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

UNLIMITED FOOD SUPPLIERS, LLC [DUNS: 117387724],500 S. AUSTRALIAN AVE STE 500,WEST PALM BEACH FL 33401 , ,

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Z2DA--ETO Sterilizer Removal-FMS / 36C26221P0180

Industry : | Contract Date : 2020-11-23

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $47,975

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

DIAMOND GROUP ENGINEERING SANTA ANA 92705 , ,

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41--VLT HVAC Series Variable Frequency Drives / 15B61621PW9P30001

Industry : | Contract Date : 2020-11-23

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $51,912

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

B&H INTERNATIONAL LLC [DUNS: 079455065],4600 Ashe Road, Suite 311,Bakersfield CA 93313 , ,

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FY20-14433 INCO MATERIAL / N6339421P0001

Industry : | Contract Date : 2020-11-04

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $113,157

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

JIT INTERNATIONAL, INC. Islandia NY USA , ,

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73--FCC VICTORVILLE: Styrofoam hinged clam shell containers 3 compartments / 15B61621PWA110070

Industry : | Contract Date : 2020-11-10

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $30,870

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

MARKETPLACE, INC DBA WILBUR WHOLESALE [DUNS: 059480093],444 Claude Scott Rd,Canton GA 30115 , ,

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73--FCC VICTORVILLE: Styrofoam hinged clam shell containers 3 compartments / wait_for_po

Industry : | Contract Date : 2020-11-06

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $30,870

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

MARKETPLACE, INC DBA WILBUR WHOLESALE [DUNS: 059480093],444 Claude Scott Rd,Canton GA 30115 , ,

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J065--VARIAN RADIATION THERAPY EQUIPMENT PMI / 36C26221C0020

Industry : | Contract Date : 2020-11-02

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $5,047,248

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

A&B TECHNICAL LLC AUBURN 36830 , ,

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Quick Strike Extended Range Program / N6893621C0011

Industry : | Contract Date : 2020-10-27

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $686,378

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC. Garland TX USA , ,

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6515--Prescription Eyeglass and Optician Services for VA Pacific Islands Health Care System / 36C26121D0027

Industry : | Contract Date : 2020-10-26

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $2,498,140

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

P.D.S. CONSULTANTS INC. SPARTA 07871 JIB , ,

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R--Shredding Service / N0024420P0337

Industry : | Contract Date : 2020-10-19

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $3,120

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

GREEN SHREDDING CORPORATION [DUNS: 825127538],1616 G St,San Diego CA 92101 , ,

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Q201--VA Loma Linda Healthcare System- Community Based Outpatient Clinics (CBOCs) / 36C26221D0002

Industry : | Contract Date : 2020-10-07

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

STG INTERNATIONAL, INC. ARLINGTON 22206 , ,

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Steerable Antenna Systems / N6893621D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $48,292,758

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

UBC INC Tampa FL USA , ,

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89--French Fries, Frozen, 30 Pound Case / WA110008

Industry : | Contract Date : 2020-10-05

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,560

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,

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89--Tofu, Firm, Pounds / WA110010

Industry : | Contract Date : 2020-10-05

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,850

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

REAL DEAL SEVICES INC [DUNS: 019072425],4210 south univercity dr,davie FL 33328 , ,

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89--Green Bean, Canned, 6- #10 / WA110009

Industry : | Contract Date : 2020-10-05

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,268

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

L.A. FOODS, LLC DBA LA FOODS [DUNS: 624860334],7301 TOPANGA CANYON BLVD STE 200,CANOGA PARK CA 91303-1270 , ,

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89--Peas, Green, 6-#10 Cans / WA110011

Industry : | Contract Date : 2020-10-05

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,166

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,

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89--Hummus, Ind. 4oz. Each / WA110012

Industry : | Contract Date : 2020-10-05

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $676

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beef, Roast Beef, Raw, by the Pound / 15B61721PWA110020

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $22,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Kidney, Dry, 50 Pound Bag / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $3,750

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Mushrooms, Canned, 6-#10 / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,665

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Greens, Collard, Canned, 6-#10 / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $10,557

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Mixed Vegetable, 6#10 Cans / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $9,271

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Spinach, 6-#10 Cans / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $10,557

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Pinto, Dry, 50 Pound Bag / 15B61721PWA110019

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,700

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Lentil, Dry, 25 Pound Bag / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $763

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Dressing, Italian Low Cal, Gallons Dressing, Ital Low Cal, Gallons, 4-1 / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $413

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Pimentos, 6-#10 Cans / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $434

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Corn, Canned, 6-#10 Cans / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,295

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Black Eyed Peas, Dry, 50 Pound Bag / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,650

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Navy, Dry, 100 Pound Bag / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $2,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Cornmeal, Yellow, Pounds / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $280

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Black, Dry, 50 Pound Bag / 15B61721PWA110018

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,020

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--All Beef Hot Dogs, 8:1, by the pound / 15B61721PWA110017

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $11,800

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Italian Sausage, Pork, by the Pound / 15B61721PWA110017

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Mozzarella Cheese, 40 Pound Case / 15B61721PWA110016

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $8,520

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,

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89--Chicken Leg Quarters, by the Pound / 15B61721PWA110016

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,

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89--Pork Roast, by the pound / 15B61721PWA110016

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $12,200

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,

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89--Chicken, Boneless/Skinless by the Pound / 15B61721PWA110016

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $8,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,

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89--Tater Tots, 30 Pound Case, Frozen / 15B61721PWA110015

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,590

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beef, Ground, 80/20, by the pound / 15B61721PWA110015

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $38,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beef Patty, 5.3 oz, by the pound / 15B61721PWA110015

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $26,700

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Garbanzo, 6#10 Cans per Case / 15B61721PWA110014

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $95

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Catsup, Case, 6-#10 cans / 15B61721PWA110014

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $2,832

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Tomato Paste, Canned, 6-#10 / 15B61721PWA110014

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $3,110

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Tomatoes, Diced, 6-#10 Case / 15B61721PWA110014

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $3,634

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Kidney, 6-#10 Cans per Case / 15B61721PWA110014

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,707

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Pickle Relish, Gallons, 4-1 Gal per case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,070

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Mustard, Gallons, 4-1 Gal per Case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $728

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Vinegar, Gallons, 4-1 Gal per Case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $196

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Pasta, Rotini, Pounds, 10 Pound Case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $780

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beets Sliced, 6-#10 Case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,196

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Taco Shells, Each, 200 Per Case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $1,200

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Jelly, Assorted, 10 Gram. Each, 200 case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $2,166

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Rice, Bulk, Pounds, 50lb bag / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $5,997

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Shortening, Solid, 50 Pound Block / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $22,568

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Tuna Fish, Canned, 6 cans/case / 15B61721PWA110013

Industry : | Contract Date : 2020-10-02

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $7,202

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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J--Fire System Inspections / 15B61821FWP110005

Industry : | Contract Date : 2020-10-01

Place of Performance : ATWATER, 95301, 95301, CA

Contract Amount : $27,153

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP ATWATER

ABC FIRE EXTINGUISHER CO., INC. DBA ABC FIRE AND CYLINDER [DUNS: 136300253],1025 TELEGRAPH ST,RENO NV 89502-2212 , ,

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55--Lumber / N00244-20-P-0404

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $54,165

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

THE HAROLDSON GROUP INTERNATIONAL L L C [DUNS: 105450196],3 Monroe Parkway,Lake Oswego OR 97035 , ,

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41--Fans / W912LA20P0045

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN MIGUEL, 93451-5000, 93451-5000, CA

Contract Amount : $160,497

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MX USPFO ACTIVITY CA ARNG

NORMAN S. WRIGHT - DUCKWORTH MECHANICAL EQUIPMENT [DUNS: 070946156],7595 N. Del Mar Avenue,Fresno CA 93711 , ,

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55--Lumber Wood / N0024420P0397

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $30,643

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

WASHINGTON 1220 LLC [DUNS: 100817049],520 Robinson Ln Unit 4a11 4a11 Wyoming, DE 19805,WYOMING DE 19805 , ,

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W--OPTION - Satellite TV/Internet Services / W9124B20P0054

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $38,269

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

BURTON ENTERPRISES, LLC DBA MOBIL SATELLITE TECHNOLOGIES [DUNS: 036074040],2021 Scenic Parkway,Chesapeake VA 23323 , ,

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R--OPTION - On-Site Document Shredding at Naval Base Ventura County / N0024420P0356

Industry : | Contract Date : 2020-09-28

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $36,946

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

J.A.B. STEP INC. [DUNS: 794870951],5300 MEMORIAL DR STE 201G,STONE MOUNTAIN GA 30083 , ,

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R--Installation of Noise Abatement at Naval Base Ventura County (NVBC) / N0024420P0355

Industry : | Contract Date : 2020-09-28

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $20,430

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

KRAUSE A.C.T. DBA AIR CLEANING TECHNOLOGY [DUNS: 068150655],411 ROWLAND AVENUE,SAMTA ANA CA 92707 , ,

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Machine Shop Maintenance and Repair Support / N6893620C0095

Industry : | Contract Date : 2020-09-25

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,816,199

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

Trilex Solutions LLC Pasadena CA 91101 USA , ,

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72--Carpet Purchase / N0024420P0387

Industry : | Contract Date : 2020-09-28

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $10,804

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

ONTIME LOGISTICS LLC [DUNS: 111418045],6010 WINDING BRIDGE DR,JACKSONVILLE FL 32277 , ,

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39--Polyurethane Bladders, Containment Kits, and Bulkhead Kits / N0024420P0381

Industry : | Contract Date : 2020-09-27

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $23,006

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

SAINT INDUSTRIES, INC. [DUNS: 100339556],51 Strathearn Place,Simi Valley CA 90365 , ,

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39--Polyurethane Bladders, Containment Kits, and Bulkhead Kits / N0024420P0390

Industry : | Contract Date : 2020-09-27

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $178,300

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

CANFLEX USA INC. [DUNS: 848516100],412 30TH ST.,ANACORTES WA 98221 , ,

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36--Storage Containers 10 and 20 Feet / N0024420P0388

Industry : | Contract Date : 2020-09-27

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $23,072

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

PHOENIX CONTRACTING [DUNS: 056737498],9915 smarty jones dr,ruskin FL 33573 , ,

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79--Ride On Floor Scrubbers / N0024420P0377

Industry : | Contract Date : 2020-09-27

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $22,555

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

S & Y TRADING CORP [DUNS: 121540723],2200 N Federal Hwy,Boca Raton FL 33431-7764 , ,

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89--FCC VICTORVILLE- 1st QTR Food - Breads / await_purchase_order

Industry : | Contract Date : 2020-09-25

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $73,280

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

MORENO BROS. DISTRIBUTING. [DUNS: 859335820],469 BLAINE ST,CORONA CA 92879-1304 , ,

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67-- Black Digital action camera / W9124B20P0056

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $13,256

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

JAFRI BROTHERS LLC [DUNS: 176421795],1025 Paradise Cove,Carrollton TX 75006 , ,

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81--Bubblewrap Machine / N0024420P0353

Industry : | Contract Date : 2020-09-23

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $33,178

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

TECHNOLOGY INTERNATIONAL, INC. [DUNS: 877177162],1349 S. INTERNATIONAL PARKWAY STE 2411,LAKE MARY FL 32746 , ,

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71--G1 Workstations / W9124B20P0053

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $13,904

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

CONSERV FLAG COMPANY, LLC [DUNS: 076642458],1003 ILLINOIS STREET,SIDNEY NE 69162 , ,

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Y--GOGA FOMA WASTEWATER REHAB / 140P8620C0013

Industry : | Contract Date : 2020-09-22

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $1,206,934

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

SAPPER WEST, INC. , ,

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89--FCC VICTORVILLE- 1st QTR Food - Kosher Meals / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $41,314

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110017

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $303

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

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

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89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110016

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $8,083

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

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

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89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110015

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $8,641

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

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

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89--FCI Mendota - 1st QTR Kosher Order / WA110014

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $2,992

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

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,

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89--Original Buy# 1038368 FCI Mendota - 1st QTR Kosher Order / WA110013

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,048

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

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

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110012

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,380

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

THE FOOD EXCHANGE, LLC [DUNS: 078517327],5650 El Camino Real Suite 220,Carlsbad CA 92008 , ,

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110011

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $5,180

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

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

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110010

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,500

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

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

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110009

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,220

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

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

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110008

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $1,280

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

MAJESTIC INTERNATIONAL SPICE CORPORATION [DUNS: 966457517],6433 Canning Street,Commerce CA 90040 , ,

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110007

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $6,985

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

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110006

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $3,970

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

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

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89--FCI Mendota - 1st QTR Subsistence Order / WA110005

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $9,650

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

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

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110004

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $2,760

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

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

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110003

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $20,700

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

BENEDICT FOODS INC. [DUNS: 117382793],760 Lakeside Dr,Gurnee IL 60031 , ,

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110002

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $26,530

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

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

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89--Original Buy# 1038352 FCI Mendota - 1st QTR Subsistence Order / WA110001

Industry : | Contract Date : 2020-09-22

Place of Performance : MENDOTA, 93640, 93640, CA

Contract Amount : $20,402

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

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

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20--MOORING LINES / N00244-20-P-0339

Industry : | Contract Date : 2020-09-22

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $73,655

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

SHAH, RUPAL DBA LINEN N' CHAIR COVERS [DUNS: 969075352],906 VISTA MESA CT,DUARTE CA 91010-2328 , ,

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89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $2,252

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $32,352

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,078

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1041322_01 FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,184

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

HIGHLAND WHOLESALE FOODS, INC. DBA HIGHLAND WHOLESALE FOODS [DUNS: 069849235],1604 TILLIE LOUIS DR STE B,STOCKTON CA 95206-1170 , ,

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89--FCC VICTORVILLE fy21- 1st QTR Food - Canned Vegetables / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $25,495

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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34--Piranha CNC Metal Shear / N00244-20-P-0363

Industry : | Contract Date : 2020-09-22

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $104,133

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

UNITED SAW AND ASSOCIATES, INC. [DUNS: 023036931],17480 Sage St,Riverside CA 92504 , ,

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89--Original Buy# 1041828_01 FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $11,904

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1041828_01 FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $744

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,

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89--Original Buy# 1041828_01 FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $570

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1041828_01 FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $30

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE FY21- 1st QTR Food - Kosher Items / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $5,515

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1041298_02 FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $43,720

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1041298_02 FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $7,318

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $13,880

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--Original Buy# 1041298_02 FCC VICTORVILLE FY21- 1st QTR Food items, dressings, condiments / await_purchase_order

Industry : | Contract Date : 2020-09-22

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $39,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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43--Griswold Pumps / N0024420P0347

Industry : | Contract Date : 2020-09-22

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $13,411

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

PUMPING SOLUTIONS INC [DUNS: 927591610],1906 S QUAKER RIDGE PL,Ontario CA 91761 , ,

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U--OPTION - Horse and Horseman Trainer / W9124B20P0051

Industry : | Contract Date : 2020-09-18

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $160,062

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

STEPHEY LIVESTOCK SERVICE [DUNS: 827090312],656 W Felspar,Ridgecrest CA 93555 , ,

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69--Strategic Systems Program Flight Systems, Denver, CO requires a LEGO ED (OEM) WEDO 2.0 Classroom training program for 24 students / N0024420P0341

Industry : | Contract Date : 2020-09-18

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $15,464

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

CHARLES J BECKER & BROTHERS INCORPORATED DBA BECKER'S SCHOOL SUPPLIES [DUNS: 014638464],1500 MELROSE HWY,PENNSAUKEN NJ 08110 , ,

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Moving Services / N6893620C0092

Industry : | Contract Date : 2020-09-16

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $986,073

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

ON-DEMAND SERVICES, LLC New Castle DE USA , ,

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89--FCC VICTORVILLE- 1st QTR Food - Beans / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $20,850

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE- 1st QTR Food - Ground Beef Patties / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $21,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE- 1st QTR Food - Pastries / await_po

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $61,750

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

BENEDICT FOODS INC. [DUNS: 117382793],760 Lakeside Dr,Gurnee IL 60031 , ,

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89--FCC VICTORVILLE- 1st QTR Food - Ground Beef / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $40,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE- 1st QTR Food - Beef Meatballs / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $19,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE- 1st QTR Food - Chicken Leg Quarters / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $17,500

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,

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89--FCC VICTORVILLE fy 21- 1st QTR Food - Pasta + Rice / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $10,700

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE- 1st QTR Food - Beef Roast / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $61,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE- 1st QTR Food - Chicken Breasts or Tenders / AWAIT_PO

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $32,500

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE FY2021- 1st QTR Food - Turkey / please_await_po

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $2,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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89--FCC VICTORVILLE- 1st QTR Food - Meat Alternative/soy / please_await_po

Industry : | Contract Date : 2020-09-17

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $3,930

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

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

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53--Dormakaba Locks Supply and Install at NAF El Centro / N0024420P0336

Industry : | Contract Date : 2020-09-14

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $45,520

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

UNIVERSAL PROFESSIONAL SERVICES INC [DUNS: 078286702],208 E COLLEGE STE 3,CARBONDALE IL 62901-3283 , ,

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58--G6 Satellite TV Svs / W9124B20P0049

Industry : | Contract Date : 2020-09-10

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $28,181

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

BURTON ENTERPRISES, LLC DBA MOBIL SATELLITE TECHNOLOGIES [DUNS: 036074040],2021 Scenic Parkway,Chesapeake VA 23323 , ,

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W--Reefer Truck / W9124B20P0052

Industry : | Contract Date : 2020-09-10

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $21,630

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

SEAN TRUCK & REEFER RENTAL [DUNS: 105453760],34119 P ST.,BARSTOW CA 92311-6717 , ,

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55--LUMBER / N0024420P0327

Industry : | Contract Date : 2020-09-08

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $19,619

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

THE HAROLDSON GROUP INTERNATIONAL L L C [DUNS: 105450196],3 Monroe Parkway,Lake Oswego OR 97035 , ,

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Temporary Secured ICD 705 Compliant Facilities / N6893620C0098

Industry : | Contract Date : 2020-09-08

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $12,310,862

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

Adamo Construction, Inc. Lakeside CA 92040 USA , ,

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35--Commercial Driers / 15B61720PV8J10001

Industry : | Contract Date : 2020-08-31

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $37,894

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

CVK ENTERPRISES, INC. DBA FEDERAL SUPPLY USA [DUNS: 025902206],116 Washington St,Waukegan IL 60085-5612 , ,

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J--LCAC Shafts Repair / N0024420P0269

Industry : | Contract Date : 2020-08-31

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $29,824

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

THERMAL SPRAY SOLUTIONS, INC. [DUNS: 806805482],1101 INTERNATIONAL PLAZA,CHESAPEAKE VA 23323 , ,

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58--GENERAL DYNAMICS VIPER PHONES / N0024420P0250

Industry : | Contract Date : 2020-08-31

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $46,869

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

PLANET CELLULAR INC [DUNS: 138620021],13909 Bettencourt St,Cerritos CA 90703 , ,

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150 Gallon Mixer Refurbishment / N6893620C0093

Industry : | Contract Date : 2020-08-26

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $855,550

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

Prescott Machine LLC Saginaw MI 48601 USA , ,

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35--Laundry Equipment / N00244-20-F-0291

Industry : | Contract Date : 2020-08-25

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $65,075

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

PWS, INC [DUNS: 040345092],6500 Flotilla Ave,Los Angeles CA 90040-1714 , ,

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42--Oil Boom Reel System / N0024420P0274

Industry : | Contract Date : 2020-08-24

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $33,199

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

CRUCIAL INC [DUNS: 787639202],142 Enterprise Drive,Gretna LA 70056 , ,

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70--CHECK POINT IDS MAINT. & BLADE SUBSCRIPTION / N00244-20-P-0280

Industry : | Contract Date : 2020-08-21

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $22,921

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

VIRTUAL GRAFFITI, INC. DBA SONICGUARD [DUNS:100714810],9979 MUIRLANDS BOULEVARD,IRVINE CA 92618 , ,

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D301 - Consolidated Area Telephone System Award Notice / N0024420D0002

Industry : | Contract Date : 2020-08-20

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $34,219,216

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

TYTO Athene LLC 510 Spring St. Herndon, VA 20170 , ,

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51--Nemo Underwater Powertools / N0024420P0273

Industry : | Contract Date : 2020-08-21

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $27,887

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

HIGH TECH DIVING & SAFETY [DUNS: 181401902],27074 SUNNYBROOK RD,PUNTA GORDA FL 33983 , ,

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Z--Golden Gate NRA Restripe Parking Lots In SF / 140P8620P0084

Industry : | Contract Date : 2020-08-19

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $72,525

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

LINEAR TECH STRIPING , ,

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36--SCBA Refill Station / 15B61720PVP510042

Industry : | Contract Date : 2020-08-14

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $36,050

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,

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72--FCC VICTORVILLE -REPLACE 2 WASHERS / waitforPO

Industry : | Contract Date : 2020-08-06

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $72,522

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

WESTERN STATE DESIGN INC [DUNS: 080425862],2331 Tripaldi Way,Hayward CA 94545-3222 , ,

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72--SWIVEL CHAIR / N00244-20-P-0265

Industry : | Contract Date : 2020-08-04

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $99,920

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

BATH IRON WORKS CORPORATION [DUNS: 045953718],700 Washington St,Bath ME 04530 , ,

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89--FCC VICTORVILLE-WHEAT KOSHER BREAD / 15B61620PVA110567

Industry : | Contract Date : 2020-08-03

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $35,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,

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89--FCC VICTORVILLE-WHEAT KOSHER BREAD / 15B61620PVA110558

Industry : | Contract Date : 2020-08-03

Place of Performance : ADELANTO, 92301, 92301, CA

Contract Amount : $34,950

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC VICTORVILLE

BSE PERFORMANCE LLC [DUNS: 088057158],22471 N 82ND AVENUE,PEORIA AZ 85383 , ,

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Metals / N6893620D0020

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

INDUSTRIAL METAL SALES, LLC Mount Clemens MI USA , ,

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Metals / N6893620D0021

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

LSW ENTERPRISE Mesilla Park NM USA , ,

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Metals / N6893620D0022

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

RICKARD METALS, INC. Ontario CA USA , ,

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Metals / N6893620D0017

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

B & B SURPLUS, INC. Bakersfield CA USA , ,

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Metals / N6893620D0018

Industry : | Contract Date : 2020-07-30

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

BENNER METALS CORPORATION Fullerton CA USA , ,

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J--OPTION - Fire Extinguisher Service / W9124B20P0046

Industry : | Contract Date : 2020-07-30

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $20,600

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

ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 , ,

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Installation Restoration Program Fieldwork & Groundwater Monitoring Removal Action MCB CAMPEN, CA / N6247320C1113

Industry : | Contract Date : 2020-06-18

Place of Performance : SAN DIEGO, 92132-5000, 92132-5000, CA

Contract Amount : $3,874,650

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

MORALES III, JOSE Fullerton CA USA , ,

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XGIG-JDSU Components / N6893620P0485

Industry : | Contract Date : 2020-07-28

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $410,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

EDMO DISTRIBUTORS, INCORPORATED Spokane WA USA , ,

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Procure XGIG Fiber Channel Analyzer Components for F/A Systems Analysis / N6893620P0485

Industry : | Contract Date : 2020-07-28

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $410,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

EDMO DISTRIBUTORS, INCORPORATED Spokane WA USA , ,

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Z--GOLDEN GATE NRA, REPLACE ROOFS IN FORT CRONKHITE / 140P8620P0083

Industry : | Contract Date : 2020-07-27

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $71,742

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

C.R. POWLESS & CO. LLC , ,

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89--Beef, Ground, 80/20 / VA110523

Industry : | Contract Date : 2020-07-27

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $53,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beef, Roast Beef,Raw / VA110522

Industry : | Contract Date : 2020-07-27

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $43,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Tater Tots,Frozen / Pending

Industry : | Contract Date : 2020-07-24

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,900

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

GOOD SOURCE SOLUTIONS INC [DUNS: 158110697],3115 Melrose Drive,CARLSBAD CA 92010 , ,

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89--Biscuits / Pending

Industry : | Contract Date : 2020-07-24

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $3,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

GOOD SOURCE SOLUTIONS INC [DUNS: 158110697],3115 Melrose Drive,CARLSBAD CA 92010 , ,

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89--Corn, 6-#10 Cans / Pending

Industry : | Contract Date : 2020-07-24

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $9,845

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--French Fries,Frozen / PendingOrder

Industry : | Contract Date : 2020-07-24

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $4,300

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,

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89--Tomato Paste, 6-#10 Cans / VA110517

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,895

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

QUEEN BEES COMMODITIES [DUNS: 096305090],3312 S. Center Road,Burton MI 48159 , ,

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89--Green Beans, 6-#10 Cans / VA110517

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $10,422

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

QUEEN BEES COMMODITIES [DUNS: 096305090],3312 S. Center Road,Burton MI 48159 , ,

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89--Peas & Carrots, Canned, 6-#10 / VA110516

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $13,199

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Mixed Vegetable, 6#10 Cans / VA110516

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $13,255

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Peas, Green, 6-#10 Cans / VA110515

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $10,651

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Pinto,6-#10 Case / VA110514

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,194

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Kidney, 6-#10 Case / VA110514

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,797

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Jalapenos, Case, 6-#10 / VA110514

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $971

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Beans, Black, 6-#10 Case / VA110514

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,194

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Rice, Bulk,Pounds / VA110513

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $2,300

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Shortening,Pounds / VA110513

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $10,800

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Tuna Fish, Canned / VA110513

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $6,918

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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89--Catsup, Case, 6-#10cans / VA110513

Industry : | Contract Date : 2020-07-23

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $5,910

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

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

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Z--SAMO DESTROY ZUMA WELL / 140P8620P0074

Industry : | Contract Date : 2020-07-23

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $45,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

YELLOW JACKET DRILLING SERVICES, LLC , ,

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F--FY20 Air Toxic / W9124B20P0042

Industry : | Contract Date : 2020-07-20

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $46,350

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

M. S. HATCH CONSULTING, LLC [DUNS: 969023139],10 Mariposa,Irvine CA 92604 , ,

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Repair Transformer Pad - USP Atwater / 15B61820PV6L10002

Industry : | Contract Date : 2020-07-13

Place of Performance : ATWATER, 95301, 95301, CA

Contract Amount : $82,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP ATWATER

PENNS CONTRACTING INC Franklin NJ USA , ,

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MALDI TOF/TOF Mass Spectrometer / N6893620C0086

Industry : | Contract Date : 2020-07-07

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $367,194

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

BRUKER SCIENTIFIC LLC Billerica MA USA , ,

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V211--AIR AMBULANCE SERVICE QUESTION AND ANSWERS / 36C26120D0093

Industry : | Contract Date : 2020-05-28

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $2,249,685

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

AIRMED RESPONSE LLC Birmingham AL 35203 USA , ,

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Z--Roof Repairs SAN FRANCISCO MARITIME NATIONAL HISTO / 140P8620P0072

Industry : | Contract Date : 2020-06-26

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $109,900

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

CRAWFORD R W LLC , ,

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MICROSOFT SW LICENSE UPDATES / N6600120F0378

Industry : | Contract Date : 2020-03-10

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $264,092

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

INSIGHT PUBLIC SECTOR INC. , ,

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NIWC Pacific Moving Services / N6600120C0066

Industry : | Contract Date : 2020-03-30

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $3,733,286

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Coronado Distribution Company, Inc. , ,

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AMOD Increment 2 / N66001-20-C-0082

Industry : | Contract Date : 2020-04-06

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $90,314,266

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

LOCKHEED MARTIN CORPORATION , ,

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Tactical Data Links (TDL) Capabilities Based In-Service Engineering Agent (CB-ISEA) / N6600120D0044

Industry : | Contract Date : 2020-03-19

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $71,051,742

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

KES, INC. , ,

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JMPS Laptops / N6893620D0010

Industry : | Contract Date : 2020-03-12

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $6,593,425

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

OSI FEDERAL TECHNOLOGIES INC. Chantilly VA USA , ,

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STAR-CCM+ IDIQ / N6893620D0008

Industry : | Contract Date : 2020-03-13

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $8,651,400

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

SIEMENS INDUSTRY SOFTWARE INC. Milford OH USA , ,

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Temporary Secured ICD 705 Compliant Facilities / N6893620C0059

Industry : | Contract Date : 2020-03-05

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $8,298,747

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

ADAMO CONSTRUCTION, INC. Lakeside CA USA , ,

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AWARD SYNOPSIS NOTICE / N6600120F0370

Industry : | Contract Date : 2020-03-06

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $913,484

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

CARAHSOFT TECHNOLOGY CORP , ,

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Z--Stabilize and Paint Fort Point Lighthouse, GGNRA / 140P8620P0033

Industry : | Contract Date : 2020-03-04

Place of Performance : SAN FRANCISCO, 94123, 94123, CA

Contract Amount : $75,110

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

KSC FEDERAL CONTRACTORS LLC , ,

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Full Elevator Service - Sacramento, CA / 47PK220D0005

Industry : | Contract Date : 2020-02-24

Place of Performance : SAN FRANCISCO, 94102, 94102, CA

Contract Amount : $883,139

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R9 AMD SERVICES CONTRACTING BRANCH

ELEVATOR INDUSTRIES INC Sacramento CA USA , ,

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Synopsis of Contract Award / N66001-20-D-0043

Industry : | Contract Date : 2020-01-10

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $19,898,846,386

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Integrated Security Technologies , ,

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TEST AND STANDARDS SUPPORT SERVICES (TSSS) / N66001-20-D-3603

Industry : | Contract Date : 2020-02-21

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $28,008,902

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Tactical Engineering & Analysis, Inc. , ,

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TEST AND STANDARDS SUPPORT SERVICES (TSSS) / N66001-20-D-3602

Industry : | Contract Date : 2020-02-21

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $28,008,902

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

ODME Solutions, LLC , ,

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TEST AND STANDARDS SUPPORT SERVICES (TSSS) / N66001-20-D-3601

Industry : | Contract Date : 2020-02-21

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $28,008,902

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Data Intelligence, LLC , ,

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JTIDS Cryptographic Modernization (CM) Kits / N0003920P0003

Industry : | Contract Date : 2020-02-04

Place of Performance : SAN DIEGO, 92110-3127, 92110-3127, CA

Contract Amount : $9,140,303

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL INFORMATION WARFARE SYSTEMS

Data Link Solutions LLC , ,

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AIM-9X OA / N6893620D0004

Industry : | Contract Date : 2020-02-12

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $2,654,767

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

Alliant Techsystems Operations LLC Keyser WV 26726-9219 USA , ,

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