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 DC


Capitol Power Plant Y-Tunnel Curtain Grouting and Concrete Repair / AOCACB200003

Industry : | Contract Date : 2020-03-30

Place of Performance : , Washington, 20003, DC

Contract Amount : $1,994,375

Agency : ARCHITECT OF THE CAPITOL, ARCHITECT OF THE CAPITOL, ACQUISITION & MATERIAL MAN. DIV.

FREYSSINET, INC. Sterling VA USA , ,


Y--BUILDING 8 RENOVATION, MARINE BARRACKS WASHINGTON / N40080-20-C-0007

Industry : Poured Concrete Foundation and Structure Contractors | Contract Date : 2020-02-13

Place of Performance : , , 20473, DC

Contract Amount : $20,987,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

JOHN C. GRIMBERG CO., INC. Rockville MD USA , ,


Pilot for Containerized Medical Stations (CMS) as Alternate Care Site (ACS) / W912DR20C0018

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-08

Place of Performance : , , , DC

Contract Amount : $115,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST BALTIMORE

PATRIOT CONSTRUCTION, LLC Dunkirk MD USA , ,


Dry Cleaning Services / 70RFP220DEC000003

Industry : Emergency and Other Relief Services | Contract Date : 2020-04-10

Place of Performance : , , , DC

Contract Amount : $882,950

Agency : HOMELAND SECURITY, DEPARTMENT OF, OFFICE OF PROCUREMENT OPERATIONS, FPS EAST CCG DIV 2 ACQ DIV

ALMAR VALET, INC. Fredericksburg VA USA , ,


Microsoft Surface Pro Tables / HQ003420C0076

Industry : Drycleaning and Laundry Services (except Coin-Operated) | Contract Date : 2020-04-10

Place of Performance : , Washington, 20301, DC

Contract Amount : $1,063,926

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

GovConnection Derwood MD 20855 USA , ,


DANTES Military Training Evaluation Program / H98210-20-C-0007

Industry : Other Computer Related Services | Contract Date : 2020-03-31

Place of Performance : , Washington, 20036, DC

Contract Amount : $24,445,534

Agency : DEPT OF DEFENSE, DEFENSE HUMAN RESOURCES ACTIVITY, DEFENSE HUMAN RESOURCES ACTIVITY

AMERICAN COUNCIL ON EDUCATION Washington DC USA , ,


Library of Congress Law Library - K Classification Support Services / LCLAW20D0005

Industry : Educational Support Services | Contract Date : 2020-04-15

Place of Performance : , Washington, 20540, DC

Contract Amount : $2,500,000

Agency : LIBRARY OF CONGRESS, LIBRARY OF CONGRESS, CONTRACTS SERVICES

ZIMMERMAN ASSOCIATES, INC. Fairfax VA USA , ,


Contractor Support Services for the U.S. Coast Guard Acquisition Directorate Business Intelligence Application / 70Z02320PADW01100

Industry : Libraries and Archives | Contract Date : 2020-04-15

Place of Performance : , Washington, 20593-0001, DC

Contract Amount : $1,460,412

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, HQ CONTRACT OPERATIONS (CG-912)(000

Techne Consulting Services LLC 2200 Laurel Ridge Rd Vienna, 22181, Virginia +1 301-448-8723


Department of Defense (DoD) Contract Services Reform / HQ003420C0072

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-04-14

Place of Performance : , Washington, 20036, DC

Contract Amount : $37,064,033

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

MCKINSEY & COMPANY, INC. WASHINGTON D.C. Washington DC USA , ,


Scientific, Technical, Engineering and Advisory (SETA) services / HQ085020C0003

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-04-15

Place of Performance : , Washington, 20301, DC

Contract Amount : $3,646,166

Agency : DEPT OF DEFENSE, SPACE DEVELOPMENT AGENCY (SDA), SPACE DEVELOPMENT AGENCY

E3 FEDERAL SOLUTIONS, LLC McLean VA USA , ,


Alternate Care Facility at Walter E. Washington Convention Center, District of Columbia / W912DR20C0021

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-04-16

Place of Performance : , Washington, 20001, DC

Contract Amount : $18,600,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST BALTIMORE

HENSEL PHELPS CONSTRUCTION COMPANY McLean VA USA , ,


Home Confinement Services in Prince Georges or Montgomery County, Maryland; Arlington or Fairfax County, Virginia; or the District of Columbia / 15BRRC20D00000308

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-17

Place of Performance : , , , DC

Contract Amount : $2,920,000

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

CORE DC LLC Washington DC USA , ,


Finance Model Audit Training / 773444-20-P-0007

Industry : Other Residential Care Facilities | Contract Date : 2020-04-23

Place of Performance : , Washington, 20527, DC

Contract Amount : $14,500

Agency : UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION, UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION, OFFICE OF ACQUISITION

Mazars USA LLP 47 E South St #201, Frederick, 21701, Maryland +1 301-695-1200 https://mazarsusa.com/


Advanced Financial Modeling Training / 773444-20-P-0008

Industry : Professional and Management Development Training | Contract Date : 2020-04-23

Place of Performance : , Washington, , DC

Contract Amount : $12,000

Agency : UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION, UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION, OFFICE OF ACQUISITION

EUROMONEY TRADING LIMITED London GBR , ,


Assessing applications and operational concepts for Disaggregated Surface Strike Groups (DS2G) / HR001120C0109

Industry : Professional and Management Development Training | Contract Date : 2020-04-24

Place of Performance : , Washington, 20006, DC

Contract Amount : $284,654

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

CENTER FOR STRATEGIC AND BUDGETARY ASSESSMENTS Washington DC USA , ,


Business Applications Solution - Award Notice / 1331L520C13OS0005

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-04-24

Place of Performance : , Washington, 20230, DC

Contract Amount : $340,914,622

Agency : COMMERCE, DEPARTMENT OF, OFFICE OF THE SECRETARY, DEPT OF COMMERCE ESO

Accenture Federal Services 800 N Glebe Rd Suite 700, Arlington, 22203, Virginia +1 703-947-2000 https://www.accenture.com/us-en/industries/afs-index


Managed Talent Acquisition Services / 1331L520D13ES0005

Industry : Computer Systems Design Services | Contract Date : 2020-04-22

Place of Performance : , Washington, 20230, DC

Contract Amount : $150,000,000

Agency : COMMERCE, DEPARTMENT OF, OFFICE OF THE SECRETARY, DEPT OF COMMERCE ESO

INTERNATIONAL BUSINESS MACHINES CORPORATION Bethesda MD USA , ,


Technical Assessment Board for the Army Research Laboratory / W911QX20C0008

Industry : Employment Placement Agencies | Contract Date : 2020-02-27

Place of Performance : , Washington, 20418, DC

Contract Amount : $5,569,473

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

NATIONAL ACADEMY OF SCIENCES Washington DC USA , ,


Guard Services / 15a00020CAQA00229

Industry : Executive Offices | Contract Date : 2020-04-14

Place of Performance : , Washington, 20226, DC

Contract Amount : $28,197,851

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

Shields Point LLC Anchorage AK 99503 USA , ,


AWARD NOTICE-Gift Appraisal Support Services / HQ0034-20-C-0077

Industry : Security Guards and Patrol Services | Contract Date : 2020-04-30

Place of Performance : , Washington, 20301, DC

Contract Amount : $277,862

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

ITEMS OF VALUE, INC Alexandria VA USA , ,


Annual Standards Subscription to Underwriters Laboratories / 70RSAT20P00000009

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-04-22

Place of Performance : , Washington, 20005, DC

Contract Amount : $48,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, OFFICE OF PROCUREMENT OPERATIONS, SCI TECH ACQ DIV

COMM2000 INC Bensenville IL USA , ,


Expert Witness Litigation Support Services / 70B06C20P00000237

Industry : Other Scientific and Technical Consulting Services | Contract Date : 2020-04-30

Place of Performance : , , , DC

Contract Amount : $388,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, MISSION SUPPORT CTR DIV

DCI CONSULTING GROUP, INC. Washington DC 20006 USA , ,


Centralized Database for Hazard Communication Program, Chemical Inventory and Safety Data Sheet (SDS) Management / 6932KA8-20-D-00002

Industry : Human Resources Consulting Services | Contract Date : 2020-05-05

Place of Performance : , Washington, , DC

Contract Amount : $410,300

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL AVIATION ADMINISTRATION, 693KA8 SYSTEM OPERATIONS CONTRACTS

SDSPRO, LLC Anchorage AK USA , ,


FOIA Support Services / HQ0034-20-C-0080

Industry : Software Publishers | Contract Date : 2020-05-04

Place of Performance : , , 20310, DC

Contract Amount : $618,715

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

JCS SOLUTIONS LLC Fairfax VA USA , ,


Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance (C4ISR) Systems Design and Development / N0017320C6002

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-07-24

Place of Performance : , Washington, 20375, DC

Contract Amount : $100,273,145

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

ANALYSIS, COMPUTING & ENGINEERING SOLUTIONS, INC. Columbia MD USA , ,


NextGen 911 Software Licensing, Hardware, and Maintenance / HQ003420C0114

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-28

Place of Performance : , Washington, 20301, DC

Contract Amount : $3,703,714

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

LBO TECHNOLOGY LLC Leesburg VA USA , ,


Mountain Bikes for US Secret Service in Police Livery / 70RDAD20P00000034

Industry : Computer Systems Design Services | Contract Date : 2020-07-24

Place of Performance : , Washington, 20230, DC

Contract Amount : $61,600

Agency : HOMELAND SECURITY, DEPARTMENT OF, OFFICE OF PROCUREMENT OPERATIONS, DEPT OPS ACQ DIV

AME CYCLING Reston VA USA , ,


WIDEBAND HF/VHF MANPACK RADIO & ACCESSORIES / 15F06720P0001137

Industry : Motorcycle ATV and All Other Motor Vehicle Dealers | Contract Date : 2020-07-21

Place of Performance : , Washington, 20535, DC

Contract Amount : $79,256

Agency : JUSTICE, DEPARTMENT OF, FEDERAL BUREAU OF INVESTIGATION, DIVISION 1100

L3HARRIS TECHNOLOGIES, INC. Rochester NY USA , ,


COVID-19 CARES Data Integration / NNG15SD31B

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

Place of Performance : , Washington, 20001, DC

Contract Amount : $9,995,877

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA), PROGRAM SUPPORT CENTER ACQ MGMT SVC

I3 FEDERAL, LLC Clifton VA USA , ,


Medium Unmanned Surface Vehicle (MUSV) Award Notice / N00024-20-C-6312

Industry : Other Computer Related Services | Contract Date : 2020-07-13

Place of Performance : , Washington, 20376, DC

Contract Amount : $281,435,446

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

L3 TECHNOLOGIES, INC. Camden NJ USA , ,


Private Equity Database Service / 773444C0015

Industry : Ship Building and Repairing | Contract Date : 2020-07-17

Place of Performance : , Washington, 20527, DC

Contract Amount : $170,000

Agency : UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION, UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION, OFFICE OF ACQUISITION

PITCHBOOK DATA, INC. Seattle WA USA , ,


High Performance Point-of-Care Antibody Test to Assess Immunity to SARS-CoV-2 Virus and Confirm Positive Antibody Tests / 75A50120C00130

Industry : Portfolio Management | Contract Date : 2020-06-17

Place of Performance : , Washington, 20201, DC

Contract Amount : $629,595

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

MBIO DIAGNOSTICS, INC. Boulder CO USA , ,


GAO Industrial Hygiene Services / 05GA0A20A0001

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-02-26

Place of Performance : , Washington, 20548, DC

Contract Amount : $19,486

Agency : GOVERNMENT ACCOUNTABILITY OFFICE, GAO, EXCEPT COMPTROLLER GENERAL, US GAO ACQUISITION MANAGEMENT

SOIL AND LAND USE TECHNOLOGY, INC. Washington DC USA , ,


NOTICE OF SOLE SOURCE AWARD - ONLINE LEGAL LIBRARY / 70CDCR20P00000063

Industry : Environmental Consulting Services | Contract Date : 2020-06-30

Place of Performance : , Washington, 20536, DC

Contract Amount : $972,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, US IMMIGRATION AND CUSTOMS ENFORCEMENT, DETENTION COMPLIANCE AND REMOVALS

RELX INC. Miamisburg OH USA , ,


architecture and engineering services contract to Larson Koenig Hendricks / 05GA0A20P0014

Industry : Internet Publishing and Broadcasting and Web Search Portals | Contract Date : 2020-07-01

Place of Performance : , Washington, 20548, DC

Contract Amount : $101,500

Agency : GOVERNMENT ACCOUNTABILITY OFFICE, GAO, EXCEPT COMPTROLLER GENERAL, US GAO ACQUISITION MANAGEMENT

Larson Koenig Hendricks Alexandria VA 22314 USA , ,


Modeling, characterizing, and predicting effects of internal gravity waves on acoustic propagation on basin to global scales / N00014-20-C-2018

Industry : Architectural Services | Contract Date : 2020-02-03

Place of Performance : , Washington, 20024, DC

Contract Amount : $1,076,158

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

APPLIED RESEARCH IN ACOUSTICS LLC Washington DC USA , ,


Deep Reinforcement Learning for Cognitive Active-Sonar Employment / N00014-20-C-2010

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2022-11-30

Place of Performance : , Washington, , DC

Contract Amount : $601,684

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

APPLIED RESEARCH IN ACOUSTICS LLC Washington DC USA , ,


Beckman Coulter ST Total Plus Service Plan - Liquid Handlers / 70US0920C70090049

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-04

Place of Performance : , Washington, 20223, DC

Contract Amount : $528,714

Agency : HOMELAND SECURITY, DEPARTMENT OF, US SECRET SERVICE, U. S. SECRET SERVICE

GOVERNMENT SCIENTIFIC SOURCE, INC. Reston VA USA , ,


Residential Reentry Center Services and Home Confinement Services within the counties of Prince Georges County and/or Montgomery County, Maryland; and/or Arlington County and/or Fairfax County, Virginia; and/or the District of Columbia (DC) / 15BRRC20D00000313

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-06-04

Place of Performance : , Washington, 20019, DC

Contract Amount : $63,531,600

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

CORE DC LLC Washington DC USA , ,


General Services Administration (GSA) seeks to lease the following space in Washington, DC - 7DC2575 / GS-11P-LDC00434

Industry : Other Residential Care Facilities | Contract Date : 2020-01-23

Place of Performance : , , , DC

Contract Amount : $28,220,916

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

17M ASSOCIATES Washington DC USA , ,


USCG C-37B/G550 Gulfstream Aircraft / FA8134-19-D-0001

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20593, 20593, DC

Contract Amount : $66,601,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, HQ CONTRACT OPERATIONS (CG-912)(000

GULFSTREAM AEROSPACE CORPORATION (GEORGIA) Savannah GA USA , ,


Global Medical Coverage (GMC) insurance for local engaged employees and their dependents. / 19HK3021D0001

Industry : | Contract Date : 2020-10-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $3,909,961

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY HONG KONG

Pacific Cross Insurance Company , ,


DPAA Digitization Records Support Services / HQ003420C0175

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $1,855,288

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

NA ALII CONSULTING & SALES LLC Honolulu HI USA , ,


Notice of Intent to Sole Source Award / HQ003420C0175

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $1,855,288

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

NA ALII CONSULTING & SALES LLC Honolulu HI USA , ,


Notice of Intent to Sole Source Award / HQ003420C0175

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $1,855,288

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

NA ALII CONSULTING & SALES LLC Honolulu HI USA , ,


RF Channel Simulator / N0017320C6000

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20375-5328, 20375-5328, DC

Contract Amount : $554,559

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

DBMCORP INC Oakland NJ USA , ,


Residential Reentry Center (RRC) Services, Home Confinement Services and Mothers and Infants Together (MINT) Services Located within the City Limits of Phoenix, Arizona / 15BRRC21D00000292

Industry : | Contract Date : 2020-10-14

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $25,349,988

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

BEHAVIORAL SYSTEMS SOUTHWEST, INC. San Clemente CA USA , ,


USDA Intent to Lease Office Space in Freeport, IL / 57-17177-19-FA

Industry : | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $1,241,784

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

HIESTER, ROBERT Freeport IL USA , ,


PREVENTATIVE MAINTENANCE AT THE PENTAGON HEATING & REFRIGERATION PLANT / HQ003420D0018

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $62,825,565

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

QCM, INC. Capitol Heights MD USA , ,


DHS Basic Handheld Service Life Extension Project / 70RWMD20D00000001

Industry : | Contract Date : 2020-09-30

Place of Performance : Washington, 20528, 20528, DC

Contract Amount : $7,000,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, OFFICE OF PROCUREMENT OPERATIONS, CWMD ACQ DIV

SYMETRICA INC. Westford MA USA , ,


HR IDIQ / N00030-20-D-0002

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON NAVY YARD, 20374-5127, 20374-5127, DC

Contract Amount : $4,000,000

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

ECHO FIVE GROUP, LLC Arlington VA USA , ,


X-Ray Machines and Equipment / 15M20020FA32OS002

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20530, 20530, DC

Contract Amount : $13,557,958

Agency : JUSTICE, DEPARTMENT OF, US MARSHALS SERVICE, US DOJ, USMS, JUDICIAL SECURITY DIV

SMITHS DETECTION, INC. Edgewood MD USA , ,


W--OPTION - DR-4564 Portable Toilet Rental and Services / 70FBR421P0000002

Industry : | Contract Date : 2020-10-12

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $14,624

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

ECOLOGY MIR GROUP LLC [DUNS: 079812302],10400 EATON PLACE SUITE 250,FAIRFAX VA 22030 , ,


RRC Services and Confinement Services located within the boundaries of Vanderburgh County, Indiana / 15BRRC21D00000112

Industry : | Contract Date : 2020-10-09

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $21,701,840

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

VOLUNTEERS OF AMERICA OF INDIANA, INC. Indianapolis IN USA , ,


Cataloging of Library Materials for U.S. Army Corps of Engineers / LCFDL20C0278

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20540, 20540, DC

Contract Amount : $24,813

Agency : LIBRARY OF CONGRESS, LIBRARY OF CONGRESS, LIBRARY OF CONGRESS FEDLINK

BACKSTAGE LIBRARY WORKS, INC. Provo UT USA , ,


Cataloging of Library Materials for MCoE HQ Donovan Research Library / LCFDL20C0279

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20540, 20540, DC

Contract Amount : $39,204

Agency : LIBRARY OF CONGRESS, LIBRARY OF CONGRESS, LIBRARY OF CONGRESS FEDLINK

BACKSTAGE LIBRARY WORKS, INC. Provo UT USA , ,


USDA NRCS NDCSMC Geophysical Surveying Equipment / 12FPC420P0155

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20250, 20250, DC

Contract Amount : $110,231

Agency : AGRICULTURE, DEPARTMENT OF, FARM PRODUCTION AND CONSERVATION BUSINESS CENTER, FPAC BUS CNTR-ACQ DIV

Guideline Geo Americas, Inc. Summerville SC 29486 USA , ,


FMS LM2500 Power Turbine and Gas Generator Overhaul for Taiwan / N00024-20-C-4201

Industry : | Contract Date : 2020-10-08

Place of Performance : WASHINGTON NAVY YARD, 20376-5000, 20376-5000, DC

Contract Amount : $4,628,903

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

MTU MAINTENANCE BERLIN-BRANDENBURG GMBH Ludwigsfelde DEU , ,


USDA Notice of Intent to Lease Office Space in Mount Ayr, IA. / 57-19159-20-FA

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $1,431,090

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

MAIN TERRI L Mount Ayr IA USA , ,


Award Notice for 9DC2866 in Washington, DC / 9DC2866

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $10,845,660

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

DUWALIYA US REAL ESTATE, INC. Austin TX USA , ,


Notice for Construction Services for Parking Garage Concrete Repair at US Embassy Vientiane, Laos / 19LA9020C0001

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $174,931

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY VIENTIANE

URBAN BUILDERS GROUP Kabul AFG , ,


US Mission Vietnam Health Insurance Services / 19VM3021D0001

Industry : | Contract Date : 2020-10-07

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $4,765,035

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY HANOI

BAO MINH HA NOI INSURANCE COMPANY Hanoi VNM , ,


59--iPhone 11 128GB Black Unlocked / 19RW6020P0921

Industry : | Contract Date : 2020-10-08

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $32,630

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY KIGALI

KLM MIDDLE EAST GENERAL TRADING LLC [DUNS: 851055970],1810 Eta Star Al Manara Tower, Business Bay Dubai,BUSINESS BAY null 87152 , ,


Replace Two HVAC Units Bldg. 900 / N4008019G0027

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $84,500

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

IMEC GROUP, LLC Columbia MD USA , ,


UEM, SNP # 2, Re-tube boiler # 1 / N4008019G0027

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $68,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

IMEC GROUP, LLC Columbia MD USA , ,


Replace Windows , install Window AC units Bldg. 902 / N4008019G0036

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $179,725

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

SNODGRASS CONTRACTING LLC Annapolis MD USA , ,


TRANSPORTATION SERVICES FOR SAO TOME TRANSMITTING STATION / 951700-20-C-0031

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20237, 20237, DC

Contract Amount : $643,939

Agency : UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG, UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG, OFFICE OF CONTRACTS

SOCOGESTA Sao Tome STP , ,


New Standard Lease Award in Salt Lake City, UT / GS-08P-LUT00607

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $2,773,799

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

KQM, LLC. Sandy UT USA , ,


Residential Reentry Center (RRC) Services and Home Confinement Services Located within the County of Onondaga County, New York / 15BRRC21D00000264

Industry : | Contract Date : 2020-10-07

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $10,569,316

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

FIRETREE, LTD. Williamsport PA USA , ,


AWARD-PERSONNEL ACTION REQUEST (PAR), PAYROLL & BENEFITS SERVICES (PPB2) / 1331L521D13ES0002

Industry : | Contract Date : 2020-10-07

Place of Performance : WASHINGTON, 20230, 20230, DC

Contract Amount : $110,000,000

Agency : COMMERCE, DEPARTMENT OF, OFFICE OF THE SECRETARY, DEPT OF COMMERCE ESO

GOLDEN KEY GROUP, LLC Reston VA USA , ,


Main Bus Program 2020 / 47QMCA21D000B

Industry : | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $60,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS AUTOMOTIVE CENTER

TRANSPORTATION EQUIPMENT SALES CORP Oregon OH USA , ,


Main Bus Program 2020 / 47QMCA21D000A

Industry : | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $70,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS AUTOMOTIVE CENTER

MERRYMAN, INC., SONNY Evington VA USA , ,


Main Bus Program 2020 / 47QMCA21D0009

Industry : | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $70,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS AUTOMOTIVE CENTER

ROHRER ENTERPRISES INC Duncannon PA USA , ,


Main Bus Program 2020 / 47QMCA21D0008

Industry : | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $20,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS AUTOMOTIVE CENTER

NEW ENGLAND WHEELS, INC. Billerica MA USA , ,


Main Bus Program 2020 / 47QMCA21D0007

Industry : | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $40,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS AUTOMOTIVE CENTER

MOTOR COACH INDUSTRIES, INC Pembina ND USA , ,


Main Bus Program 2020 / 47QMCA21D0006

Industry : | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $20,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS AUTOMOTIVE CENTER

MASTER'S TRANSPORTATION, INC. Belton MO USA , ,


Main Bus Program 2020 / 47QMCA21D0005

Industry : | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $140,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS AUTOMOTIVE CENTER

K. NEAL INTERNATIONAL TRUCKS, INC. Hyattsville MD USA , ,


Main Bus Program 2020 / 47QMCA21D0004

Industry : | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $110,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS AUTOMOTIVE CENTER

CREATIVE BUS SALES, INC. Chino CA USA , ,


Main Bus Program 2020 / 47QMCA21D0003

Industry : | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $70,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS AUTOMOTIVE CENTER

COLONIAL EQUIPMENT COMPANY Monrovia MD USA , ,


Main Bus Program 2020 / 47QMCA21D0001

Industry : | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $10,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS AUTOMOTIVE CENTER

AMERICAN TRUCK & BUS, INC. Annapolis MD USA , ,


FIMA Mentoring Program / 70FA6020F00000035

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $370,384

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, MITIGATION SECTION(MIT60)

TRAINING CONNECTION, INC., THE Woodbridge VA USA , ,


General Services Administration (GSA) awards 2,781 RSF of Office and related space in Lancaster, CA / CS-09P-LCA00908

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $939,144

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

AJ ELIOPULOS COMMERCIAL INDUSTRIAL DEVELOPMENT, INC. Valencia CA USA , ,


General Services Administration (GSA) awards 10,149 RSF of Office and related space in Redding, CA / GS-09P-LCA00796

Industry : | Contract Date : 2020-09-17

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $3,736,078

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

NORTHERN CALIF PROPERTIES Redding CA USA , ,


Development of a Pan-Botulinum Neurotoxin Medical Countermeasure / 75A50120C00198

Industry : | Contract Date : 2020-09-29

Place of Performance : Washington, 20201, 20201, DC

Contract Amount : $14,275,638

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

MAPP BIOPHARMACEUTICAL, INC. San Diego CA USA , ,


Playaway Therapeutic Content and Devices / 15BNAS20DRCA00024

Industry : | Contract Date : 2020-09-26

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $4,830,000

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

Findaway World, LLC Solon OH 44139 USA , ,


Foreign Language Translation Services / 15BNAS21A00000075

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $10,800,000

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

ADVANCED LANGUAGE SYSTEMS INTERNATIONAL INC. Rockville MD USA , ,


H141--Commissioning Services, Critical Care Center, VA Medical Center, West Los Angelels,CA / 36C10F20C0029

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $36,905

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

DAV ENERGY SOLUTIONS SAN DIEGO 92109 , ,


Residential Reentry Center (RRC) Services with Mothers and Infants Together (MINT) Located Within the Limits of Pocahontas County, West Virginia / 15BRRC21D00000234

Industry : | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $3,439,100

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

GREENBRIER MEDICAL GROUP, INC. Charleston WV USA , ,


Ready to Buy a Home? / 413335(2020)

Industry : | Contract Date : 2020-11-05

Place of Performance : Washington, 20401, 20401, DC

Contract Amount : $37,860

Agency : UNITED STATES GOVERNMENT PUBLISHING OFFICE, UNITED STATES GOVERNMENT PUBLISHING OFFICE, Customer Services

COLONIAL PRESS INT'L Miami FL 33142 USA , ,


Option Year 3 Exercise / N0002416C6251-P00022

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON NAVY YARD, 20376-5000, 20376-5000, DC

Contract Amount : $31,119,670

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

L-3 CHESAPEAKE SCIENCES CORPORATION Millersville MD USA , ,


FIMA Hazard Mitigation Technical Assistance Program Support - Sector B / 70FA6020D00000002

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $50,000,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, MITIGATION SECTION(MIT60)

CDM FEDERAL PROGRAMS CORPORATION Fairfax VA USA , ,


FIMA Hazard Mitigation Technical Assistance Program Support - Sector C / 70FA6020D00000001

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $50,000,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, MITIGATION SECTION(MIT60)

ALLIANCE FOR RESILIENCE AND MITIGATION Newark DE USA , ,


FIMA Hazard Mitigation Technical Assistance Program Support - Sector A / 70FA6020D00000003

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $50,000,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, MITIGATION SECTION(MIT60)

WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. Blue Bell PA USA , ,


FIMA Hazard Mitigation Technical Assistance Program Support - Sector B / 70FA6020D00000002

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $50,000,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, PREPAREDNESS SECTION(PRE20)

CDM FEDERAL PROGRAMS CORPORATION Fairfax VA USA , ,


FIMA Hazard Mitigation Technical Assistance Program Support - Sector C / 70FA6020D00000001

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $50,000,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, PREPAREDNESS SECTION(PRE20)

ALLIANCE FOR RESILIENCE AND MITIGATION Newark DE USA , ,


FIMA Hazard Mitigation Technical Assistance Program Support / 70FA6020D00000001

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $50,000,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, PREPAREDNESS SECTION(PRE20)

ALLIANCE FOR RESILIENCE AND MITIGATION Newark DE USA , ,


Award Notice for Hanover, MD / GS-03P-LMD00661

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $5,984,785

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

AMCP-1, LLC Columbia MD USA , ,


Connectors, Special Purpose / various

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $100,000

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

MILTRONICS INC. Coral Springs FL USA , ,


Connectors, Special Purpose / various

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $100,000

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

MILTRONICS INC. Coral Springs FL USA , ,


SAP-Enterprise Resource Planning / 15UC0C21D00000009

Industry : | Contract Date : 2020-10-05

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $675,000

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

VEPA, INC. Highlands Ranch CO USA , ,


SAP-Enterprise Resource Planning / 15UC0C21D00000010

Industry : | Contract Date : 2020-10-05

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $675,000

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

POUNDS, DOUG Big Spring TX USA , ,


SAP-Enterprise Resource Planning / 15UC0C21D00000007

Industry : | Contract Date : 2020-10-05

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $315,000

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

GRIMM, CHAD Buckhannon WV USA , ,


SAP-Enterprise Resource Planning / 15UC0C21D00000006

Industry : | Contract Date : 2020-10-05

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $382,500

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

CERVANTES, PAUL A Cedar Hill TX USA , ,


SAP-Enterprise Resource Planning / 15UC0C21D00000004

Industry : | Contract Date : 2020-10-05

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $382,500

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

DUENAS GOVERNMENT AND BUSINESS SOLUTIONS LLC Grand Prairie TX USA , ,


SAP-Enterprise Resource Planning / 15UC0C21D00000008

Industry : | Contract Date : 2020-10-05

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $225,000

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

BOYETT, STACY L. Dothan AL USA , ,


SAP-Enterprise Resource Planning / 15UC0C21D00000005

Industry : | Contract Date : 2020-10-05

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $405,000

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

MILLER, GENE Rutledge TN USA , ,


SAP-Enterprise Resource Planning / 15UC0C21D00000002

Industry : | Contract Date : 2020-10-05

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $225,000

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

SCOTT, DONNA J Martinsville VA USA , ,


SDA SETA Support Services / GS00Q14OADU133

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20301-0001, 20301-0001, DC

Contract Amount : $57,573,516

Agency : DEPT OF DEFENSE, SPACE DEVELOPMENT AGENCY (SDA), SPACE DEVELOPMENT AGENCY

E3 FEDERAL SOLUTIONS, LLC McLean VA USA , ,


Engineering and Technical Services for Navy Reentry Bodies (RB) Vulnerability and Performance / N0003021C0016

Industry : | Contract Date : 2020-10-02

Place of Performance : WASHINGTON NAVY YARD, 20374-5127, 20374-5127, DC

Contract Amount : $101,773,323

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

PERATON INC. Herndon VA USA , ,


Department of Transportation (DOT), National Highway Traffic Safety Administration (NHTSA), Region 9 Media Support / 693JJ920C000009

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20590, 20590, DC

Contract Amount : $200,000

Agency : TRANSPORTATION, DEPARTMENT OF, NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION, 693JJ9 NHTSA OFFICE OF ACQUISTION

COCHRAN, CHRISTOPHER Sacramento CA USA , ,


Solicitation for Sewer Maintenance Services - U.S. Embassy Belgrade, Serbia / 19RB1020C0004

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $116,413

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BELGRADE

DOO BEOTOK PANCEVO Pancevo SRB , ,


Solicitation for Janitorial Services at U.S. Embassy Belgrade, Serbia / 19RB1020P0923

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $146,100

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BELGRADE

GRADJEVINAR GLU D.O.O. Belgrade SRB , ,


USDA Awards 3,720 RSF of Space in Throckmorton, TX / 57-48447-20-FA

Industry : | Contract Date : 2020-10-02

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $597,545

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

THROCKMORTON SOIL AND WATER CONSERVATION DISTRICT Throckmorton TX USA , ,


Computer Hardware Components for Experimental Radar System / N00173-20-P-2032

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20375-5328, 20375-5328, DC

Contract Amount : $347,832

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

N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC Greenbelt MD USA , ,


Tracking Layer Tranche 0 / HQ085021C0002

Industry : | Contract Date : 2020-10-02

Place of Performance : WASHINGTON, 20301-0001, 20301-0001, DC

Contract Amount : $193,599,342

Agency : DEPT OF DEFENSE, SPACE DEVELOPMENT AGENCY (SDA), SPACE DEVELOPMENT AGENCY

L3HARRIS TECHNOLOGIES, INC. Palm Bay FL USA , ,


Tracking Layer Tranche 0 / HQ085021C0001

Industry : | Contract Date : 2020-10-02

Place of Performance : WASHINGTON, 20301-0001, 20301-0001, DC

Contract Amount : $149,175,246

Agency : DEPT OF DEFENSE, SPACE DEVELOPMENT AGENCY (SDA), SPACE DEVELOPMENT AGENCY

SPACE EXPLORATION TECHNOLOGIES CORP. Hawthorne CA USA , ,


FY21 FBM Missile System Technical Services / N0003021C2009

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON NAVY YARD, 20374-5127, 20374-5127, DC

Contract Amount : $5,492,117

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

MATHEMATICAL ANALYSIS RESEARCH CORP Claremont CA USA , ,


DECONTAMINATION SHOWER SYSTEM / 19AQMM20P2068

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $993,042

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

HAZ/MAT DQE, INC. Indianapolis IN USA , ,


W075--Station Copiers Lease Maintenance Services (310JXXXXX) / 36C10E21P0004

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $42,106

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

FORTIS SOLUTION LLC ASHBURN 20148 , ,


Esperovax / 75A50120C00154

Industry : | Contract Date : 2020-07-28

Place of Performance : Washington, 20201, 20201, DC

Contract Amount : $606,780

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

ESPEROVAX, INC. Plymouth MI USA , ,


Drug & Alcohol Clandestine Inspection Program / 69319520C000003

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20590, 20590, DC

Contract Amount : $1,347,015

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL TRANSIT ADMINISTRATION, 693195 OFFICE OF ACQUISITION MGT

CAHILL SWIFT, LLC Boston MA USA , ,


Siemens Healthcare Diagnostics, Inc. / 75A50120C00111

Industry : | Contract Date : 2020-05-28

Place of Performance : Washington, 20201, 20201, DC

Contract Amount : $602,275

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

SIEMENS HEALTHCARE DIAGNOSTICS INC. Norwood MA USA , ,


Nanomix, Inc. / 75A50120C00060

Industry : | Contract Date : 2020-04-02

Place of Performance : Washington, 20201, 20201, DC

Contract Amount : $569,647

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

NANOMIX, INC. Emeryville CA USA , ,


MARFORPAC Professional Services IDIQ / M95494-20-D-4005

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20380-1775, 20380-1775, DC

Contract Amount : $97,713,798

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

WHITNEY, BRADLEY & BROWN, INC. Reston VA USA , ,


MARFORPAC Professional Services IDIQ / M95494-20-D-4004

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20380-1775, 20380-1775, DC

Contract Amount : $97,713,798

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

Northrop Grumman Systems Corporation McLean VA 22102 USA , ,


MARFORPAC Professional Services IDIQ / M95494-20-D-4003

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20380-1775, 20380-1775, DC

Contract Amount : $97,713,798

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

CORPS SOLUTIONS LLC Stafford VA USA , ,


MARFORPAC Professional Services IDIQ / M95494-20-D-4002

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20380-1775, 20380-1775, DC

Contract Amount : $97,713,798

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

CALIBRE SYSTEMS, INC. Alexandria VA USA , ,


MARFORPAC Professional Services IDIQ / M95494-20-D-4001

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20380-1775, 20380-1775, DC

Contract Amount : $97,713,798

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

BOOZ ALLEN HAMILTON INC. McLean VA USA , ,


Bldgs. 2033, 2033B, 2033C & 27402 - MCIA Exterior Lighting Upgrade / N4008020P0024

Industry : | Contract Date : 2020-10-02

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $248,560

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

MERIDIEN GROUP, LLC Leesburg VA USA , ,


Accounting and Asset Valuation Services / HQ0034-20-C-0172

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $453,168

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

HEARTLAND ENERGY PARTNERS LLC McLean VA USA , ,


Repair of Electrical System along Russell Road / N4008020C0027

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $3,634,883

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

OCEAN CONSTRUCTION SERVICES, INC. Virginia Beach VA USA , ,


AWARD NOTICE - Records Management Application Support Services / HQ003420C0174

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $366,782

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

TAGENCE, INC. Leesburg VA USA , ,


AWARD NOTICE - Customized Acquisition Training Support Services / HQ003420P0167

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $40,800

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

PROCUREMENT & ACQUISITION CENTER OF EXCELLENCE, LLC Vienna VA USA , ,


P&R Database Portal Support Services / HQ003420P0168

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $540,981

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

WITTENBERG WEINER CONSULTING LLC Lutz FL USA , ,


AWARD NOTICE - OFFICE OF MILITARY COMMISSIONS (OMC) Website Redevelopment and SharePoint Development Support Services / HQ003420C0165

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $3,871,763

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

CHENEGA PROFESSIONAL & TECHNICAL SERVICES, LLC Chesapeake VA USA , ,


Install Macro Artifacts Gallery 13 and 14 at Bldg. 1775 / N4008020C0030

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $417,967

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

BALFOUR BEATTY CONSTRUCTION, LLC Fairfax VA USA , ,


Award Notice for 9DC2828 in Washington, DC / 9DC2828

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $349,805

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

MATOMIC OPERATING CO. Washington DC USA , ,


J075--MAILROOM EQUIPMENT MAINTENANCE / 36C10E21P0002

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $633

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

REMI GROUP LLC, THE CHARLOTTE 28277 NCL , ,


J063--X-RAY MACHINE MAINTENANCE / 36C10E21P0001

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $1,103

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

ASTROPHYSICS INC. WALNUT 91789 , ,


Award Notice - Lease awarded in Orlando, FL / GS-04P-LFL01219

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $17,066,782

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

PROCACCI PARCEL E, LLC Boca Raton FL USA , ,


Award N00030-21-C-6002 / TRIDENT II (D5) Maintenance, repair and rebuilding of equipment in Support of Navigation Subsystem / N00030-21-C-6002

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON NAVY YARD, 20374-5127, 20374-5127, DC

Contract Amount : $59,097,371

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

BOEING COMPANY, THE Huntington Beach CA USA , ,


Supply Chain Design, Modeling, Simulation & Optimization / M9549420D0026

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20380-1775, 20380-1775, DC

Contract Amount : $6,910,000

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

Llamasoft Federal, Inc. Saint Louis MO 63112 USA , ,


Residential Reentry Center (RRC) Services and Home Confinement Services Located Within the State of Oklahoma / 15BRRC20D00000247

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $26,159,649

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

CORECIVIC, INC. Brentwood TN USA , ,


Residential Reentry Center (RRC) Services and Home Confinement Services Located within the Geographical Area of the City Limits of Spanish Fort, Alabama / 15BRRC21D00000254

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $10,840,830

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

KEETON CORRECTIONS, INC. Spanish Fort AL USA , ,


Aircraft Maintenance Program / 15M30020PA3700201

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $90,700

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

CAMP SYSTEMS INTERNATIONAL INC. Merrimack NH USA , ,


Aircraft Navigational Database Services / 15M30020PA3700204

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $106,575

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

BOEING DIGITAL SOLUTIONS, INC. Englewood CO USA , ,


Into-Plane Delivery of Aviation Fuel / 15M30020PA3700203

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $343,750

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

EAGLE AVIATION RESOURCES, LTD. A LIMITED LIABILITY COMPANY Las Vegas NV USA , ,


Aircraft Navigational Charting and Mapping Services / 15M30020PA3700205

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $61,637

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

BOEING DIGITAL SOLUTIONS, INC. Englewood CO USA , ,


Digital Marketing / 15UC0C20D00002294

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $5,000,000

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

BLUE WATER MEDIA, L.L.C. Washington DC USA , ,


Residential Reentry services in the Minneapolis/St. Paul, Minnesota area / 5BRRC20D00000022

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $49,998,810

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

VOLUNTEERS OF AMERICA OF MINNESOTA Minneapolis MN USA , ,


HECM CBRIT / 86615620P00005

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20410, 20410, DC

Contract Amount : $3,341,782

Agency : HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, CPO : FHA HOUSING SUPPORT DIVISION

IBIS SOFTWARE CORPORATION Alameda CA USA , ,


REO Case Management Services / 86615620C00006

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20410, 20410, DC

Contract Amount : $8,427,971

Agency : HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, CPO : FHA HOUSING SUPPORT DIVISION

YARDI SYSTEMS, INC. Santa Barbara CA USA , ,


N--Master IDIQ - Services for reinstallation of IT hardware and cables for the WHD offices. / 1605C520P00008

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $0

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

SIGNATURE TECHNOLOGY SOLUTIONS [DUNS: 090599171] , ,


Replacement of existing switchgear / 19GE5020C0048

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $408,547

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI Ankara , ,


42--Rescue Set for Emergency Situations / 19LE2020P0482

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $11,329

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BEIRUT

MUNICIPAL EMERGENCY SERVICES INC [DUNS: 048167923],75 Remittance Drive Suite 3135,Chicago IL 60675-3135 , ,


65--COVID 19 cleaning supplies / 19AQMM20P2326

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $11,877

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

KAN HERITAGE INC [DUNS: 079669146],7620 FOLSOM AUBURN RD,FOLSOM CA 95630 , ,


58--Voyager DSV / 19AQMM20P2312

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $110,867

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

LIGHTFOOT COMMUNICATIONS LLC [DUNS: 943850268],4512 STONEHENGE RD,TAMPA FL 33624-1737 , ,


39--laptops accessories / 19AQMM20F4505

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,835

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SAI SYSTEMS INTERNATIONAL, INC [DUNS: 879774248],12 PROGRESS DRIVE,SHELTON CT 06484 , ,


Notice of Completion of Second Corrective Action - Pharmacy Benefits Management (PBM) Services Procurement / 1605C3-20-C-0006

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $0

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

PMSI, LLC Tampa FL USA , ,


60--"CABLE, CORD, AND WIRE ASSEMBLIES: / 19AQMM20F4638

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,726

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

LOGAN BYRNE DBA ICONIC BUSINESS SOLUTIONS [DUNS: 079413853],700 Gibson Dr.,Roseville CA 95678 , ,


Deep Packet Capture & Inspection / 19AQMM20C0216

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $6,638,971

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

CLEARSHARK, L.L.C. Hanover MD USA , ,


EVAMOSC Support Services / HQ003420D0012

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $100,000,000

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

TECOLOTE RESEARCH, INC. Goleta CA USA , ,


58-- Radio Refresh / PR9416050

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $50,695

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

HARRIS, LARRY [DUNS: 078890890],20550 Blairmoore St.,Chatsworth CA 91311 , ,


R-- Zoom Licenses / 19AQMM20P2279

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $28,020

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SBC TECHNOLOGY PARTNERS INC [DUNS: 078669393],503 Carlisle Dr,Herndon VA 20170 , ,


R--JACE 5 Year Maintenance / 19AQMM20P2257

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $69,999

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


L--CST / 19AQMM20P2285

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $57,121

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

EASTER LOCK & ACCESS SYSTEMS INC [DUNS: 022432058],1713 E JOPPA RD,BALTIMORE MD 21234 , ,


70--Blue Box Order / 19AQMM20P2252

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $36,940

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SIMPLY NUC, INC [DUNS: 053651248],475 Round Rock West Drive,Round Rock TX 78681 , ,


NFIP Direct IDIQ / 70FA6020D00000004

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $165,000,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, MITIGATION SECTION(MIT60)

NATIONAL FLOOD SERVICES LLC Kalispell MT USA , ,


D--Standard Performance Hard Disk / 19AQMM20P2301

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $923,608

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

JTEK DATA SOLUTIONS, LLC DBA JTEK DATA SOLUTIONS [DUNS: 078386767],4416 EAST WEST HIGHWAY,BETHESDA MD 20814-4565 , ,


59--OEM UHF Fiber Isolation Upgrade Spares / 19AQMM20P2276

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $389,301

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SYNTONICS LLC [DUNS: 113489319],9160 RED BRANCH RD ,COLUMBIA MD 21045 , ,


69--Rollout Kits -- BORSTAR (Border Patrol Special Ops Group) / 70B03C20P00000465

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $96,511

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


84--Equipment for Police Unit in Maputo, Mozambique / 19GE5020P0285

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,251

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

NATIONWIDE SUPPLIES, LP [DUNS: 136950180],2301 Executive Drive,Garland TX 75041 , ,


D--OPTION - Printer maintenance / 19AQMM20P1900

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $85,284

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

R & D TRAINING & TECHNICAL SERVICES, INC. [DUNS: 181625539],545 S. Birdneck Road, Suite 202F,Virginia Beach VA 23451 , ,


GSA Round 4 Region 4 ESPC / DE-EE0008025

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $43,352,267

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

ABM FACILITY SUPPORT SERVICES, LLC Beltsville MD USA , ,


Award Notice for 6DC0292 in Washington, DC / 6DC0292

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $10,161,375

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

EJC 1331 F STREET, LLC Washington DC USA , ,


Uninterruptable Power Systems (UPS) Preventive Maintenance / HQ003420C0155

Industry : | Contract Date : 2020-09-23

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $473,956

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

EATON CORPORATION Raleigh NC 276152966 USA , ,


Marine Corps Base Quantico Utility Energy Services Contract / 47PA0418D0072

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $23,944,740

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

VIRGINIA ELECTRIC AND POWER COMPANY Richmond VA USA , ,


X1DB--Department Of Veterans Affairs Lease Award of a 26,202 ABOA SF / 157 Parking Spaces Community Based Outpatient Clinic (CBOC) Located in Florence, South Carolina / 36C10F20L0025

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $28,036,140

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

PURPLE HEART HEROES LLC LOS ANGELES 90067 , ,


72--Appliances / 01C20F1593

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $73,842

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

1 STOP ELECTRONICS CENTER, INC. [DUNS: 028498622],1870 Bath Ave,Brooklyn NY 11214-4616 , ,


Gulfport Job Corps Center w/ OA CTS / 1605JE-20-C-0003

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $26,577,446

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DOL - JCAS EAST PROCUREMENT

CHUGACH TRAINING AND EDUCATIONAL SOLUTIONS, LLC Anchorage AK USA , ,


BENJAMIN L. HOOKS JOB CORPS CENTER w/ OA CTS / 1605JE-20-C-0007

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $57,486,557

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DOL - JCAS EAST PROCUREMENT

FOXMAR, INC. Bowling Green KY USA , ,


36--OPTION - CT Mail Scanners / 70B03C20P00000620

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $4,896,887

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

RAPISCAN SYSTEMS, INC. [DUNS: 802315069],2805 Columbia Street,Torrance CA 90503 , ,


70--Microsoft HoloLens Smart Glasses / 19AQMM20P2277

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,972

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],441 Market St Saddle Brook,Brook NJ 07663-1445 , ,


Various HVAC Projects, B-2134 Roof Equipment Platform (MCAF), and Repair MCAF Barracks B-2122 and Mess Hall B-2123 Vapor Intrusion Mitigation Systems / N4008020C0303

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $1,489,917

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

ETOLIN STRAIT DEVELOPMENT GROUP LLC Norfolk VA USA , ,


K--OPTION - Ammunition Destruction/Demilitarization Services / 70B03C20P00000655

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $11,586

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

I'M I.T. LLC [DUNS: 043455429],1024 santee st,los angeles CA 90015 , ,


V--Training Conference / 19AQMM20P2211

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $21,457

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NCC PS ENTERPRISES,LLC D/B/A THE NATIONAL CONFERENCE CENTER [DUNS: 079510663],18980 Upper Belmont Place,Leesburg VA 20176-1245 , ,


Z--OPTION - Building Automation System BAS / 19AQMM20C0223

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $132,671

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

INSPECTION EXPERTS, INC. [DUNS: 187931717],808 P STREET STE 318,LINCOLN NE 68508 , ,


Phase One Camera System / 15F06720P0002107

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20535, 20535, DC

Contract Amount : $51,905

Agency : JUSTICE, DEPARTMENT OF, FEDERAL BUREAU OF INVESTIGATION, FBI-JEH

DIGITAL TRANSITIONS INC. New York NY USA , ,


D--Mainframe Support BIMC EIS SAS Renewal / 19AQMM20F4509

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $60,803

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

EXECUTIVE INFORMATION SYSTEMS [DUNS: 938289527],6901 Rockledge Drive,Bethesda MD 20817 , ,


70--Drivers License Readers / 19AQMM20F4503

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $1,133,816

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

BUILDING INTELLIGENCE INC. [DUNS: 071523923],50 Main Street,White Plains NY 10606 , ,


76--30CFR Pocket Books - Green, Red/White 56/62 Spanish Edition / 1605C1-20-C-0010

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $21,620

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

AVANTI ENTERPRISES, INC [DUNS: 070007331],18901 SPRINGFIELD AVE,FLOSSMOOR IL 60422-1071 , ,


Operation of the Iroquois Job Corps Center with O/A and CTS / 1605JE-20-C-0008

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $46,216,457

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DOL - JCAS EAST PROCUREMENT

FOXMAR, INC. Bowling Green KY USA , ,


ORACLE SUPPORT SERVICES / 75A50120C00200

Industry : | Contract Date : 2020-09-30

Place of Performance : Washington, 20201, 20201, DC

Contract Amount : $55,860

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

DYNAMIC SYSTEMS, INC. El Segundo CA USA , ,


58--OPTION - 20120623 -Cisco TCA Network Cameras / 70B03C20P00000658

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $342,238

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PARS CONSULTING ENGINEERS, INC. [DUNS: 945004893],14109 Cambridge Lane,Leawood KS 66224-7500 , ,


Legal Services, Dublin / 19GE5020C0052

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $1,510,308

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

ARTHUR COX Dublin IRL , ,


65--COVID 19 medical supplies / 19AQMM20P2242

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $308

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

FOCUS USA INC [DUNS: 080023577],202 WEST 40 STREET,NEW YORK NY 10018 , ,


65--COVID 19 medical supplies / 19AQMM20P2120

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,253

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

N&B SOLUTIONS [DUNS: 830163916],4144 South West Rhyolite Place,Redmond OR 97756 , ,


70--Replacement computer equipment / 19AQMM20F3337

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $88,193

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NEW TECH SOLUTIONS, INC [DUNS: 020149303],4179 Business Center Drive,Fremont CA 94538 , ,


Coastal Fast Response Boat / N00024-20-C-2251

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON NAVY YARD, 20376-5000, 20376-5000, DC

Contract Amount : $6,760,972

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

SILVER SHIPS, INC. Theodore AL USA , ,


65--PowerHeart G5 AED, Qty: 30 (Must be an authorized distributor or reseller) / 70B03C20P00000660

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $35,844

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

RESCUE ONE TRAINING FOR LIFE [DUNS: 114914752],7621 RICKENBACKER DRIVE,GAITHERSBURG MD 20879 , ,


Community Treatment Services: SA/MH/SO in Billings, Montana / 15BCTS21D00000611

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $1,233,170

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

ALTERNATIVES, INC. Billings MT USA , ,


Social Media Promotion Marketing Services / 19GE5020C0054

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $827,172

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

TASTEMADE JAPAN K.K. Minato-ku JPN , ,


Global Medical Coverage (GMC) insurance for local engaged employees and their dependents. / 19HK3020D0004

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $4,517,701

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY HONG KONG

CHINA TAIPING INSURANCE (HK) COMPANY LIMITED Causeway Bay HKG , ,


WebTA Upgrade, from v3.8.6 to v5.x / GS-35F-0265X

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $366,428

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF, ASST DIRECTOR DIRECTOR MGMT/CFO

IMMIXTECHNOLOGY, INC. McLean VA USA , ,


Site R Facility Integrity and Life Safety (FILS Phase 3) / HQ003420C0153

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $22,582,375

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

ARCTICOM, LLC Anchorage AK USA , ,


Award Notice for Raleigh, NC - 8NC2215 - Office of the Inspector General / GS-04P-LNC01215

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $2,397,837

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

HIGHWOODS REALTY LIMITED PARTNERSHIP Raleigh NC USA , ,


87--Feed / 70B03C20P00000597

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $63,629

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ROUNDTREE GLOBAL ENTERPRISE, LLC [DUNS: 080660284],449 Dilley Rd,Westcliffe CO 81252 , ,


58--CSC Phone Iridium Docking Stations / 70FB8020P00000022

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $11,804

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

NETWORK INNOVATIONS US INC. [DUNS: 159765346],4950 West Prospect Road,Fort Lauderdale FL 33309 , ,


41--Air Purifying Respirator Fit Tester / 70FB8020P00000023

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $11,304

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

VASTGLOBELOGISTICS LLC [DUNS: 081256030],2121 Eisenhower Avenue, 200,Alexandria VA 22314 , ,


53--Pre-Fabricated Shelter / 19CF2020K0177

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,369

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BRAZZAVILLE

ALIA ARMAN LTD [DUNS: 851731283],4283 Express Lane,Sarasota FL 34249 , ,


Custodial Services, Pentagon (2nd Floors) / HQ003420C0138

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $4,294,775

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

R & R JANITORIAL, PAINTING & BUILDING SERVICES INC. Washington DC USA , ,


70--Rosette Name Indexer / 19AQMM20P2087

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $120,000

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

BASIS TECHNOLOGY CORPORATION [DUNS: 787854181],1 ALEWIFE CTR STE 3,CAMBRIDGE MA 02140-2370 , ,


11th OG Honor Guard Buildings Multiple Bathroom Renovations / N4008019D0017

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $581,280

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

DESBUILD INCORPORATED Hyattsville MD USA , ,


N4008020C0026 Bldg. 2301 Electrical Upgrades / N4008020C0026

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $359,397

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

MERIDIEN GROUP, LLC Leesburg VA USA , ,


Y1PC--Houston National Cemetery, Phase 5 Expansion Build-Bid-Design / 36C10F20C0024

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $29,780,163

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

MGC SERVICES A JOINT VENTURE 2 LLC LUTZ 33558 FLK , ,


71--Purchase (1) Lounge Love Seat / 2023770

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $1,190

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

TERA CONSULTING INC [DUNS: 969144018],29 Elves lane,Levittown NY 11756 , ,


J--OPTION - ROUTINE MAINTENANCE INSPECTION / 70FBR420P00000170

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $3,999

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

ONTIME LOGISTICS LLC [DUNS: 111418045],6010 WINDING BRIDGE DR,JACKSONVILLE FL 32277 , ,


71--File Cabinets and Safes / 70FB8020P00000025

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $35,339

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

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


S--OPTION - WIFI Install and Service / 70B03C20P00000634

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $86,567

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

CBA PROPERTIES INC [DUNS: 015659209],5076 MINERS CREEK CIR,LITHONIA GA 30038-3809 , ,


59--Kenwood O M Equipment / 19AQMM20P2228

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $268,109

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

ACG SYSTEMS INC [DUNS: 926011032],133 DEFENSE HWY,ANNAPOLIS MD 21401 , ,


Counseling Treatment Services in Fargo, North Dakota / 15BCTS21D00000610

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $5,350,510

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

COMMUNITY EXTENDED NUCLEAR TRANSITION RESIDENCE FOR EX-OFFENDERS, INC. Fargo ND USA , ,


66--Facility Management Spare Parts / PR894174119AQMM20P2191

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $15,251

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

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


58--Satellite Phones / 70FBR520F00000070

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $38,712

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

REMOTE SATELLITE SYSTEMS INTERNATIONAL [DUNS: 932603400],1415 N Dutton Ave,Santa Rosa CA 95401-6227 , ,


12K Telehandler Forklifts - OFO-San Diego / 70B03C20P00000631

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $311,540

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, BORDER ENFORCEMENT CTR DIV

ALL AROUND ACCESS, LLC Naples FL USA , ,


Technical Services, Program Support, Assessments/Special Studies, and Systems Engineering in support of Strategic Systems Programs (SSP). / N0003021C6019

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON NAVY YARD, 20374-5127, 20374-5127, DC

Contract Amount : $85,377,546

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

SYSTEMS PLANNING AND ANALYSIS - ENVISIONEERING, LLC Alexandria VA USA , ,


UGS Cameras & Equipment - USBP-UGSP / 70B03C20P00000590

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $170,932

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, BORDER ENFORCEMENT CTR DIV

VAN CLEVE & ASSOCIATES, INC. Alexandria VA USA , ,


Administrative Office of the U.S. Courts (AOUSC) Space Realignments Task 2 and 4, Thurgood Marshall Federal Judiciary Building (TMFJB) / AOCACB20C0011

Industry : | Contract Date : 2020-09-29

Place of Performance : Washington, 20515, 20515, DC

Contract Amount : $7,483,243

Agency : ARCHITECT OF THE CAPITOL, ARCHITECT OF THE CAPITOL, ACQUISITION & MATERIAL MAN. DIV.

TURNER CONSTRUCTION COMPANY New York NY USA , ,


W--OPTION - Copier Services / 70FBR220C00000021

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $693,999

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

AC BUSNIESS SOLUTIONS INC [DUNS: 102936155],GA-11 Avenida Laurel,Bayamon PR 00960 , ,


NLS Smart Speaker Voice Interface Agile Project / LCNLS20D0055

Industry : | Contract Date : 2020-09-29

Place of Performance : Washington, 20540, 20540, DC

Contract Amount : $3,000,000

Agency : LIBRARY OF CONGRESS, LIBRARY OF CONGRESS, CONTRACTS SERVICES

REALSAM, INC. Washington DC USA , ,


70--Thales HSM s PKI / 9AQMM20F4406

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $244,890

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

FCN, INC. DBA F C N [DUNS: 615378007],12315 Wilkins Ave,Rockville MD 20852-1827 , ,


70--Computer Equipment / 19AQMM20P2022

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $394,583

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

PROJECT SERVICES INTERNATIONAL CORPORATION, INC [DUNS: 078684108],175 Fountainebleau BLVD,Miami FL 33172 , ,


Model Based Product Support (MBPS) Software as a Service (SaaS) - CLIN 0002 Option Exercise / N00024-20-C-6121-P00003

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON NAVY YARD, 20376-5000, 20376-5000, DC

Contract Amount : $10,000,000

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

PTC INC. Boston MA USA , ,


75--Frankfurt RIMC Laptops / 19GE2120K0651

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $6,145

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


75--Frankfurt RIMC Laptops / 19GE2120K0698

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $22,680

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

Comsis Solutions LLC 2121 Eisenhower Ave 202. Alexandria, 22314, Virginia +1 (571) 839-2771


Award Notice: 2AL0248 The US Government Seeks to Lease Office and Related Space in Huntsville, AL / LAL60107

Industry : | Contract Date : 2020-09-09

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $572,922

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

SOUTHERN STATES LEASING CO Huntsville AL USA , ,


84--Hygiene Kits and shoes / 70B03C20F00001547

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $170,253

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ICS JAIL SUPPLIES, INC. [DUNS: 148161193],5804 FRANKLIN AVE,WACO TX 76710 , ,


W--OPTION - TEMPORARY FENCING / 70B03C20D00000042

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $60,976

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

CONSTRUCTION RENT A FENCE, INC [DUNS: 195601174],102 S. Main Street,Thrall TX 76578 , ,


80--Paints and Consumables / 70B03C20P00000650

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $107,174

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

TATTERSALL [DUNS: 153789961],997 NW 31st Ave,Pompano Beach FL 33069 , ,


JBAB 417 Replace Fire Rated Doors / N4008019D1610

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $91,933

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

STRATEGIC CONSULTING ALLIANCES, LLC Crisfield MD USA , ,


63--signs / 70B03C20P00000647

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $13,503

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

GFS SUPPLY & SERVICES COMPANY INC [DUNS: 080306719],7827 N DREAMY D,Phoenix AZ 85020 , ,


Community Treatment Services: SU/MH/SOT in Phoenix, Arizona / 15BCTS21D00000609

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $2,634,910

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

STACEY HOYT, PHD, INC. Brawley CA USA , ,


Z--OPTION - FAC Building Automation System BME Contract / 19AQMM20C0221

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $102,639

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

INSPECTION EXPERTS, INC. [DUNS: 187931717],808 P STREET STE 318,LINCOLN NE 68508 , ,


X1DB--Lease Award of Fredericksburg OPC 36C10F20L0020 / 36C10F20L0020

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $376,748,587

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

CARNEGIE MANAGEMENT AND DEVELOPMENT CORPORATION WESTLAKE 44145 , ,


70--F5 ASM Licenses / 19AQMM20P2159

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $129,706

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

TAILWIND RESOURCE GROUP [DUNS: 081258870],41865 Scotchbridge Place,Ashburn VA 20148 , ,


70--FY20 GITM SimplyNUC FanlessBlueBo / 19AQMM20F2095

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $862,960

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SIMPLY NUC, INC [DUNS: 053651248],475 Round Rock West Drive,Round Rock TX 78681 , ,


70--OPTION - Nlyte Enterprise Edition Data Center / 19AQMM20F4155

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $77,608

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

ALAMO CITY ENGINEERING SERVICES, INC. [DUNS: 023601987],3463 Magic Drive,SAN ANTONIO TX 78229 , ,


X1DB--Daytona, FL OPC Choice 2.0 122, 900 ANSI/BOMA, 750 Parking Spaces / 36C10F20L0018

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $146,031,533

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

CARNEGIE MANAGEMENT AND DEVELOPMENT CORPORATION WESTLAKE 44145 , ,


X1DB--Jacksonville, FL Choice 2.0 185,500 ANSI/BOMA, 1150 Parking Spaces / 36C10F20L0019

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $184,833,380

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

US FEDERAL PROPERTIES CO., LLC KANSAS CITY 64112 , ,


X1DB--Raleigh, NC OPC Choice 222,325 ANSI/BOMA 1300 parking spaces / 36C10F20L0021

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $128,370,599

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

ATRIAX / PPGG JV LLC HICKORY 28601 NCL , ,


58--Sound Masking Equipment / 19AQMM20P2086

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $31,227

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

PREMIER OFFICE ACOUSTICS, LLC [DUNS: 071477276],4485 Tench Road,Suwanee GA 30024 , ,


84--ADULT CLOTHING EL PASO / 70B03C20P00000638

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $336,010

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ML CLICK MARKETING LLC DBA TRUE UNIFORM [DUNS: 012480808],5243 E. Herrera Drive,Phoenix AZ 85054 , ,


Z--OPTION - BME Service Contract for BAS Post Jedda / 19AQMM20C0220

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $207,070

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

INSPECTION EXPERTS, INC. [DUNS: 187931717],808 P STREET STE 318,LINCOLN NE 68508 , ,


70--Commvault / 19AQMM20F4175

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $47,390

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

KELYN TECHNOLOGIES, LLC [DUNS: 801153698],9821 CRYSTALLO CRT,PARKER CO 80134 , ,


59--Equipment Order / 19AQMM20P2148

Industry : | Contract Date : 2020-09-27

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $67,379

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NATIONWIDE SUPPLIES, LP [DUNS: 136950180],2301 Executive Drive,Garland TX 75041 , ,


G--OPTION - Art Insurance / 19AQMM20C0208

Industry : | Contract Date : 2020-09-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $625,000

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

BRIDGE GROUP LLC, THE [DUNS:807089946],221 5th st. s.,Columbus MS 39701 , ,


58--IRM FO ITI LWS RPB BOM Equipment / 19AQMM20P2075

Industry : | Contract Date : 2020-09-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $53,264

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NATIONWIDE SUPPLIES, LP [DUNS: 136950180],2301 Executive Drive,Garland TX 75041 , ,


D--Amino Streaming Players with ACF Image and Mounting Bracket / 19AQMM20P2131

Industry : | Contract Date : 2020-09-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $107,200

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

ACF TECHNOLOGIES, INC. [DUNS: 141876420],35 Haywood St.,Asheville NC 28801-2876 , ,


Award Notice to Pfizer Inc. / 75A50120C00194

Industry : | Contract Date : 2020-09-25

Place of Performance : Washington, 20515, 20515, DC

Contract Amount : $22,254,632

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, ASPR Office of Resource Management

PFIZER INC. New York NY USA , ,


JBAB 407 Install Temporary ECP Canopy / N4008019D1610

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $66,321

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

STRATEGIC CONSULTING ALLIANCES, LLC Crisfield MD USA , ,


Y1PC--Dallas Fort Worth National Cemetery Phase IV Expansion Design-Bid-Build / 36C10F20C0025

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $30,624,879

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

COVENANT CONSTRUCTION SERVICES, L.L.C. CLIVE 50325 , ,


66--Gas Chromatograph/Mass Spectrometer / 70B06C20F00001467

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $2,132,448

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

AGILENT TECHNOLOGIES INC. [DUNS: 195823570],2850 Centerville,WILMINGTON DE 19808-1610 , ,


D--Expert Choice / 19AQMM20P1975

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $80,000

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

EXPERT CHOICE INC [DUNS: 101930394],2111 Wilson Blvd.,Arlington VA 22201 , ,


J--OPTION - Water Treatment Systems / 19DR8620C0010

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $61,388

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY SANTO DOMINGO

FLUID SOLUTIONS, LLC [DUNS: 832635440],101 Lyon Ln,Birmingham AL 35211 , ,


81--Refurbish Used Steel Cargo Containers / 15A00020PAQA00702

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $51,109

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

FORTUNE LAUREL, LLC [DUNS: 963347187],110 Hollis Ave,Quincy MA 02171 , ,


65--PPE and Public Safety Items / 15A00020PAQA00677

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $25,447

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


76--Purchase of Certificate Holders / 19AQMM20P1962

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $13,311

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

MAJESTIC DOCUMENT HOLDERS, LLC DBA MAJESTIC DOCUMENT HOLDERS [DUNS: 080136456],7561 MORGAN RD,WOODBINE MD 21797 , ,


E--Wilmington, NC Storage Building Replacement / 70B01C20C00000160

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $10,800

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

LEONARD ALUMINUM UTILITY BUILDINGS, INC. DBA LEONARD BUILDING & TRCK COVERS [DUNS: 042949172],566 Holly Springs Church Road,Mount Airy NC 27030-1728 , ,


V--Transport Services / 15A00020PAQA00695

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $72,016

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

VIRGINIA TRANSPORT, LLC [DUNS: 080446111],1478 West Webster Avenue,Chicago IL 60614 , ,


Y1PC--Massachusetts National Cemetery Phase 4 Expansion / 36C10F20C0027

Industry : | Contract Date : 2020-08-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $30,772,279

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

KEE-LYNCH JV EAST FALMOUTH 02536 , ,


66--Sensidyne air sampling pumps and calibrators / 1605C120P00015

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $42,583

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

INDUSTRIAL ENVIRONMENTAL MONITORING INSTRUMENTS, INC [DUNS: 782053789],7410 Worthington Galena Rdi,Worthington OH 43085-1528 , ,


SU MH in Riverside, CA / 15BCTS21D00000608

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $2,897,690

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

SOUTH FLORIDA CLINICAL TREATMENT CENTERS INC Fort Lauderdale FL USA , ,


58--Telephone Orders / 19AQMM20P1935

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $83,914

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,


D--WOTR Antenna, Repeaters, Base Station, Handheld Ra / 140P3020F0247

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20242, 20242, DC

Contract Amount : $113,982

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NCR REGIONAL CONTRACTING(30000)

COMMDEX CONSULTING LLC , ,


Z--MSHA Skylight Repair / 1605C1-20-P-00029

Industry : | Contract Date : 2020-09-23

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $17,270

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

TRI-STATE ROOFING & SHEET METAL COMPANY OF WEST VIRGINIA [DUNS: 098436488],321 Harris Drive,Poca WV 25159 , ,


38--Crawler Dozers and Excavator / 70B03C20P00000310

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $104,690

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

E M OIL TRANSPORT INC [DUNS: 824736110],1145 S TAYLOR AVE,MONTEBELLO CA 90640 , ,


81--Repurposed Shipping Container / 70B03C20P00000591

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $33,259

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

LINKED EQUIPMENT LLC [DUNS: 046371970],3501 E. Illini St.,Phoenix AZ 85040 , ,


X--OPTION - US Department of Labor OLMS - Parking Space Lease New York, NY / 1605C3-20-P-00007

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $71,070

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

ELBA OPERATING CORP [DUNS: 020407128],575 Washington St,New York NY 10014 , ,


23--All Terrain Vehicles / 191Z1020P0282

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $42,963

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


70--HPE Servers / 19AQMM20F3778

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $74,387

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NEW TECH SOLUTIONS, INC [DUNS: 020149303],4179 Business Center Drive,Fremont CA 94538 , ,


70--Software and WorkStation Upgrade / 19AQMM20P1613

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $56,450

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NORTH STAR IMAGING, INC [DUNS:627086101],19875 S DIAMOND LAKE RD STE 10,Rogers MN 55374 , ,


12K Telehandler Forklifts - OFO-San Diego / 70B03C20P00000551

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $311,184

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, BORDER ENFORCEMENT CTR DIV

FEDERAL CONTRACTS CORP Tampa FL USA , ,


webMethods Middleware Software as a Platform Integration Solution / NNG15SC27B

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON, 20593, 20593, DC

Contract Amount : $292,270

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, DEPUTY COMDT 4 MISSION SUPP WASH DC

CARAHSOFT TECHNOLOGY CORPORATION Reston VA 20190-5230 USA , ,


Advancement of Ortho Clinical Diagnostics VITROS Immunodiagnostic Products Assays for the Detection of Antigen and Antibodies to SARS-CoV-2 / 75A50120P00103

Industry : | Contract Date : 2020-09-18

Place of Performance : Washington, 20201, 20201, DC

Contract Amount : $12,850,000

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

Ortho Clinical Diagnostics Raritan NJ 08869 USA , ,


77--Television / 191Z1020P0261_191Z1020P0198

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $16,389

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

EXPORT 220VOLT INC [DUNS: 140029583],5810 HILLCROFT AVE,HOUSTON TX 77036-2216 , ,


28--Mercury Outboards - INL Nassau / 19AQMM20P1882

Industry : | Contract Date : 2020-09-20

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $168,484

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

CENTRAL FLORIDA YAMAHA [DUNS: 152615712],730 US Highway 27 North,Lake Placid FL 33852 , ,


68--OPTION - Propane Delivery Service for FEMA - Puerto Rico / 70FBR220P00000089

Industry : | Contract Date : 2020-09-20

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $43,470

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

LIQUILUX GAS CORPORATION [DUNS: 091151720],Lot S-1 Industrial Luchetti Development,Bayamon PR 00961 , ,


65--NIOSH Certified Face Masks / 191Z1020P0266

Industry : | Contract Date : 2020-09-20

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $10,005

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

ATLANTIC TRADING LLC [DUNS: 117485067],5900 Balcones Dr,Austin TX 78731 , ,


65--Ballistic Shields / 15A00020FAQA00674

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $393,990

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ASPETTO, INC [DUNS: 832783521],13291 Leafcrest Ln. #202-A,Fairfax VA 22033 , ,


41--Air Scrubbers HVAC / 70B03C20P00000572

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $49,955

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

MILITARY CONTRACT SOLUTIONS, LLC [DUNS: 968937073],30527 Acacia Pass,Bulverde TX 78163 , ,


N--Installation New Technology / 70B03C20P00000574

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $78,708

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WESTTECH COMMUNICATIONS LLC [DUNS: 041595428],2231 E San Marcis Dr,Yuma AZ 85365 , ,


6350--X-RAY MACHINE & METAL DETECTOR / 36C10E20P0282

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $27,072

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

VOTI USA, INC. WYCKOFF 07481 JIB , ,


13--Protective Plate Carrier / 191Z1020P0269

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $17,222

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

US21, INC. [DUNS: 040928496],2721 Prosperity Ave,Fairfax VA 22031 , ,


Y1PZ--Cape Canaveral National Cemetery Phase 2 Expansion / 36C10F20C0021

Industry : | Contract Date : 2020-09-17

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $31,905,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

VETERAN DESIGN & CONSTRUCTION, INC. BALTIMORE 21228 , ,


S--OPTION - Pest Control / 70B03C20P00000577

Industry : | Contract Date : 2020-09-17

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $14,832

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

A & M EXTERMINATING SERVICES, INC. [DUNS: 079301541],Reparto Rivera Calle Diana C-13,Bayamon PR 00959 , ,


Lease Awarded: General Services Administration (GSA) seeks to lease space in Wenatchee, WA / GS-10P-LWA00257

Industry : | Contract Date : 2020-09-11

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $13,537,104

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

Taylor Orchards LLC Wenatchee WA 98801 USA , ,


67--Canon Equipment / 15A00020PAQA00640

Industry : | Contract Date : 2020-09-17

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $163,980

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

FOCUS CAMERA INC [DUNS: 147996417],905 MCDONALD AVE,BROOKLYN NY 11218-5611 , ,


X--Office Trailer Rental / 70B02C20P00000516

Industry : | Contract Date : 2020-09-17

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $352,844

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WILLIAMS SCOTSMAN DBA WILLIAMS SCOTSMAN - PORTLAND [DUNS: 003100542],7933 N UPLAND DR,PORTLAND OR 97203 , ,


Oleoresin Capsicum (OC) Spray Handheld / 70B06C20D00000035

Industry : | Contract Date : 2020-09-16

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $5,000,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, MISSION SUPPORT CTR DIV

ATLANTIC DIVING SUPPLY, INC. Virginia Beach VA USA , ,


70--FanlessBlueBox / 19AQMM20P1579

Industry : | Contract Date : 2020-09-16

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $1,553,328

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SIMPLY NUC, INC [DUNS: 053651248],475 Round Rock West Drive,Round Rock TX 78681 , ,


59--OUTDOOR ELECTRICAL ENCLOSURES / 70B03C20P00000558

Industry : | Contract Date : 2020-09-16

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $49,646

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


Y1PC--Ohio Western Reserve Ph 3 Construction / 36C10F20C0022

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $24,284,369

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

VETERANS CONTRACTING, INC. CLEVELAND 44135 , ,


Risk Management Support Services / 73351020D0004

Industry : | Contract Date : 2020-09-04

Place of Performance : WASHINGTON, 20416, 20416, DC

Contract Amount : $5,000,000

Agency : SMALL BUSINESS ADMINISTRATION, SMALL BUSINESS ADMINISTRATION, OFC OF CAPITAL ACCESS

JARDIN GROUP, LLC Crofton MD USA , ,


61--USBP Ajo Hybrid Solar Power Generating System / 70B03C20P00000552

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $174,038

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ABCO SOLAR INC. [DUNS: 023899279],2100 N. WILMOT , SUITE 211,Tucson AZ 85712 , ,


58--Borehole Camera / 70B0C20P00000564

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $13,544

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BOUNCE IMAGING, INC. [DUNS: 078766294],114 Western Avenue,Boston MA 02134 , ,


91--OPTION - Fuel Distribution Service Contract / 70FBR220C00000028

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $332,577

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

LA CASA DEL CAMIONERO INC. [DUNS: 944325216],Carretera 1 Ind. Bairoa,Caguas PR 00621 , ,


61--Digital TV / 19AQMM20F3462

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,308

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

DIGITAL PLAZA, LLC [DUNS: 793506820],741 Tennis Ave,Ambler PA 19002 , ,


65--COVID 19 supplies / 19AQMM20P1734

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $391

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


D--OPTION - Cellebrite Ultimate Forensic Extraction Device (UFED) Touch Licenses and Upgrade / 70B03C20P00000545

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $44,592

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

AVAIL FORENSICS LLC [DUNS: 081152039],4022 Shipyard Blvd, 2nd Floor,Wilmington NC 28403 , ,


39--Fork Lift Repair / 19AQMM20P1702

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $4,605

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


42--Climbing Safety Gear / 70B03C20P00000531

Industry : | Contract Date : 2020-09-14

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $98,728

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

GMES, LLC DBA GME SUPPLY [DUNS: 831914515],18 S 9TH ST STE 202,COLUMBIA MO 65202 , ,


J--Monthly Maintenance Service on Entry and Exit Gates / 70FBR420P00000161

Industry : | Contract Date : 2020-09-14

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $92,700

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

CONCENTRIC SECURITY LLC [DUNS: 780400771],7560 MAIN ST,SYKESVILLE MD 21784-7353 , ,


10--DefTech 1440 Less Launchers / 15A00020PAQA00663

Industry : | Contract Date : 2020-09-14

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $39,552

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

A2Z SUPPLY CORP [DUNS: 808414531],302 MAIN ST,STEVENSVILLE MT 59870 , ,


D--U.S. Customs & Border Protection LiveU Services / 70B06C20P00000476

Industry : | Contract Date : 2020-09-14

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $37,278

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

DIGITAL VIDEO GROUP INC [DUNS: 132395232],8529 MEADOWBRIDGE RD STE 100,MECHANICSVILLE VA 23116 , ,


70--Uninterruptible Power Supplies (UPS) Products / 70FBR220P00000086

Industry : | Contract Date : 2020-09-11

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $18,180

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

THE POWER PLACE INC [DUNS: 890400943],Iturregui Ave MC7,Carolina PR 00982 , ,


43--oil-less air compressor / 70B06C20P00000520

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $36,668

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

NU VENTURE DIVING CO. DBA NUVAIR [DUNS: 799906870],2949 WEST 5TH ST,OXNARD CA 93030 , ,


58--SECURITY CAMERAS & INSTALL / 70B03C20P00000515

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $28,942

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

247CCTV, INC. DBA ETC DEPOT [DUNS: 098449414],4466 Whittier BLvd.,Los Angeles CA 90022 , ,


59--Digital TVs / 19AQMM20F3166

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,447

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

DIGITAL PLAZA, LLC [DUNS: 793506820],741 Tennis Ave,Ambler PA 19002 , ,


65--COVID-19 Supplies / 19AQMM20F3272

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $34,113

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

TERA CONSULTING INC [DUNS: 969144018],29 Elves lane,Levittown NY 11756 , ,


66--Latent Fingerprint Recover System / 70B06C20P00000539

Industry : | Contract Date : 2020-09-09

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $89,860

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

FOSTER & FREEMAN USA INC. [DUNS: 136391252],46030 Manekin Plaza Suite 170,Sterling VA 20166-6518 , ,


70--OPTION - Analysis Software and Technical Support / 70B06C20P00000540

Industry : | Contract Date : 2020-09-09

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $201,194

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PEN-LINK, LTD. [DUNS: 195956636 ],5936 VANDERVOORT DRIVE ,LINCOLN NE 68516-2305 , ,


D--HP Server Maintenance / 19AQMM20F3251

Industry : | Contract Date : 2020-09-09

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $33,969

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

FEDTEK, INC [DUNS: 176800324],12700 Black Forest Lane,Woodbridge VA 22192 , ,


88--2 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000529

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $12,772

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PACESETTER K9 LLC [DUNS: 019625390],555 County Road 200,Liberty Hill TX 78642 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000528

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $78,774

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

STRATEGIC CANINE INTERNATIONAL, INC. [DUNS: 085798511],2914 County Road 200,Oxford FL 34484 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000527

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $78,280

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BLACK ROCK CANINES LLC [DUNS: 081061770],147 Auncient Oak Rd.,Bethlehem CT 06751 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000526

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $78,280

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

LOGISTICS CANINE SERVICES, INC. [DUNS: 117119638],2914 County Road 200,Oxford FL 34484 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000525

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $70,040

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WORKING K9 TRANINING AND RESEARCH CENTER [DUNS: 081059611],510 Pio Nono Ave,Macon GA 31204 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000524

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $65,096

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

KAJUN KOUNTRY KENNELS [DUNS: 962602291],37354 CHARLES ANDERSON RD,PEARL RIVER LA 70452 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000523

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $61,790

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

CUSTOM CANINE UNLIMITED, LLC [DUNS: 878823488],672 PORTER ROAD,MAYSVILLE GA 30558-4303 , ,


70--Laptops- EliteBook 840 / 19AQMM20F3145

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,997

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

GOOGOZ.COM, INC. [DUNS: 011315290],44288 FREMONT BLVD ,,FREMONT CA 94538 , ,


58--Sound Masking Equipment / 19AQMM20P1552

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $20,084

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

ROME SOLUTIONS LTD [DUNS: 204063028],6941 Guardian crt,MISSISSAUGA null L5N 7E3 , ,


S--OPTION - JANITORIAL & PEST CONTROL GRAND FORKS, ND / 70B03C20P00000519

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $60,618

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ECO-FRIENDLY CLEANING SPECIALIST [DUNS: 029391572],1731 N AIRLINE HWY,GONZALES LA 70737 , ,


D--iDirect iSupport and Servers / 70B02C20P00000517

Industry : | Contract Date : 2020-09-05

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $176,847

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BURTON ENTERPRISES, LLC DBA MOBIL SATELLITE TECHNOLOGIES [DUNS: 036074040],2021 Scenic Parkway,Chesapeake VA 23323 , ,


D318--Austin and Waco FSC PACS upgrade / 36C10F20C0019

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $3,100

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

HURTVET SUBCONTRACTING LLC MOBILE 36695 , ,


Community Treatment Services: SU/MH/SOT in Birmingham, AL. / 15BCTS20D00000605

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $3,373,025

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


70--TEST EQUIPMENT TO OUTFIT NEW FREDERICK JFO TRUCK / 70FB7020P00000059

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $21,880

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

COMBYTE USA INC [DUNS: 786643502],5415 Easton Drive,Springfield VA 22151-3415 , ,


87--Hay / 70B03C20P00000506

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $118,656

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

HERITAGE HAY LLC [DUNS: 079290368],1201 West Afton Road,La Mesa NM 88044 , ,


AWARD OF LEASED OFFICE USING JUSTIFICATION OTHER THAN FULL AND OPEN COMPETITION LEASE, EXTENSION IN SACRAMENTO, CA / GS-09B-02341

Industry : | Contract Date : 2020-08-12

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $24,548,616

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

GSA SACRAMENTO CA LLC Sacramento CA USA , ,


D--FireTOSS Server Refresh / 15A00020FAQA00639

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $43,044

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ALVAREZ & ASSOCIATES, LLC [DUNS: 160759135-3201],8251 Greensboro Drive,Tysons Corner VA 22102 , ,


R--OPTION - FARRIER SERVICES (shoeing) Carrizo Springs / 70B03C20P00000480

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $45,887

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WELLS, JAMES [DUNS: 010159255],315 N. Nogalitos,Encinal TX 78019 , ,


36--Sanitize and Disinfect System / 15a00020PAQA00638

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $75,190

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

BROADWATER INTERNATIONAL, INC. [DUNS: 117441672],11803 Longstreet Drive,Spotsylvania VA 22551-4680 , ,


R--OPTION - FARRIER SERVICE / 70B03C20P00000511

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $38,563

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

HAWKINS, REX ALLEN [DUNS: 078313813],173 Merlin Ct.,Santa Teresa NM 88008-9318 , ,


41--OPTION - BME - Chillers, Cooling Towers & AHU Contract PANAMA / 19PM0720P0664

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $62,423

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY PANAMA CITY

JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC [DUNS: 169102568],4940 Corporate Drive,Huntsville AL 35805-6226 , ,


66--Protective Equiptment / 70FB8020P00000017

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $19,034

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

FEDERAL RESOURCES SUPPLY CO. [DUNS: 806647801],235-G LOG CANOE CIRCLE,STEVENSVILLE MD 21666 , ,


70--Wireless Data SIM/Service and LTE Router / 70FA3020P00000036

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $9,686

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

RCN COMMUNICATIONS, LLC [DUNS: 062472280],200 JENNINGS AVE.,KNOXVILLE TN 37917 , ,


D--Red Hat Application / 15A00020FAQA00627

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $535,620

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

V3GATE, LLP [DUNS: 808862598],6060 Hollow Tree Court,COLORADO SPRINGS CO 80918 , ,


Tactical clothing items for U.S. Embassy Belgrade local guards / 19RB1020P0507

Industry : | Contract Date : 2020-08-07

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $31,224

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BELGRADE

MUNICIPAL EMERGENCY SERVICES, INC. Sandy Hook CT USA , ,


Grounds keeping services at the new embassy compound in Belgrade, Serbia / 19RB1020C0002

Industry : | Contract Date : 2020-05-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $465,605

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BELGRADE

GRADJEVINAR GLU D.O.O. Belgrade SRB , ,


61--OPTION - USVI Generator Maintenance / 70FBR220C00000027

Industry : | Contract Date : 2020-08-31

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $304,302

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

MLC HOLDINGS LLC [DUNS: 831883322],8220 Sub Base #86,ST THOMAS VI 00802 , ,


R--OPTION - FARRIER SERVICES (shoeing) Del Rio Station / 70B03C20P00000481

Industry : | Contract Date : 2020-08-31

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $25,029

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WELLS, JAMES [DUNS: 010159255],315 N. Nogalitos,Encinal TX 78019 , ,


D--OPTION - High-Res Color Production Printer Maintenance Requirement / 1605TB20F00060

Industry : | Contract Date : 2020-08-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $76,628

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

JTF BUSINESS SYSTEMS CORP [DUNS: 948396890],85 South Bragg Street,ALEXANDRIA VA 22312 , ,


23--2020 KTM 350 EXC-F Motorcycle / 70B03C20P00000497

Industry : | Contract Date : 2020-08-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $22,520

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

GJ AND L INC DBA AUGUSTA TURF & TRACTOR [DUNS: 106649940],2804 WYLDS ROAD EXT,Augusta GA 30909-4449 , ,


L--OPTION - Kyocera Copier Maintenance and Repair / 70B03C20P00000489

Industry : | Contract Date : 2020-08-27

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $41,200

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

CBA PROPERTIES INC [DUNS: 015659209],5076 MINERS CREEK CIR,LITHONIA GA 30038-3809 , ,


83--Shelter System / 70FA5020P00000109

Industry : | Contract Date : 2020-08-27

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $39,471

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

FEDERAL FABRICS FIBERS INC [DUNS: 125356600],45 West Adams St,Lowell MA 01851-1331 , ,


66--OPTION - Distillation Analyzer / 70B06C20P00000504

Industry : | Contract Date : 2020-08-27

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $43,577

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PETROLEUM ANALYZER COMPANY LP [DUNS: 876383969],8824 FALLBROOK DRIVE,HOUSTON TX 77064 , ,


84--Equipment for Security Police Unit in Conakry, Guinea / 19GE5020P0169

Industry : | Contract Date : 2020-08-27

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,561

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

TOP BODY ARMOR LLC USA [DUNS: 045858112],1591 FM 1566 W,CELESTE TX 75423 , ,


Community Treatment Services Substance Use, Mental Health, and Sex Offender Treatment Services in San Francisco, CA - SA, MH, SO - 5 YR / 15BCTS20D00000606

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $3,223,963

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

SOUTH FLORIDA CLINICAL TREATMENT CENTERS INC Fort Lauderdale FL USA , ,


38--Bulk Water Delivery / 70B03C20P00000487

Industry : | Contract Date : 2020-08-26

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $37,154

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

GALUSHA TECHNOLOGIES LLC [DUNS: 046193367],204 N Main Street,Spearfish SD 57783 , ,


54--Modular Shoot House / 70B03C20P00000474

Industry : | Contract Date : 2020-08-26

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $59,637

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

SIMTEK MODULAR, LLC. [DUNS: 035227919],6874 W Canterbury Circle,Highland UT 84003 , ,


13--Belmopan_INL Tactical Gears / 19BH2020P0179

Industry : | Contract Date : 2020-08-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,146

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S.EMBASSY BELMOPAN

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


51--tools snap on brand name or equal / 70B03C20P00000494

Industry : | Contract Date : 2020-08-25

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $32,297

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

VETERAN SALES & SERVICE, LLC DBA VFF [DUNS: 360713346],2025 Louisville Rd, Ste C,Savannah GA 31415 , ,


58--Intrusion Detection Parts / 70FA2020P00000046

Industry : | Contract Date : 2020-08-25

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $16,078

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

2M SOLUTIONS, INC. (2MCCTV) [DUNS: 191512339],802 Greenview Dr. Suite 100,Grand Prairie TX 75050 , ,


X--OPTION - LEASE WAREHOUSE SPACE / 70B03C20P00000475

Industry : | Contract Date : 2020-08-24

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $207,126

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

MCALLEN FOREIGN TRADE ZONE INC. [DUNS: 824735430],6401 S. 33rd. St.,McAllen TX 78503 , ,


66--Nuclear Magnetic Resonance Spectrometer / 70B06C20P00000454

Industry : | Contract Date : 2020-08-24

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $971,358

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BRUKER BIOSPIN CORP [DUNS: 053454575],15 FORTUNE DRIVE,BILLERICA MA 01821-3991 , ,


23--UTILITY PICK UP TRUCK FOR FACILITIES / 191V1020P0754

Industry : | Contract Date : 2020-08-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $236,385

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY ABIDJAN

KLM MIDDLE EAST GENERAL TRADING LLC [DUNS: 851055970],1810 Eta Star Al Manara Tower, Business Bay Dubai,BUSINESS BAY null 87152 , ,


51--PR9241641 - Purhase of Tools for BAS Engineer / 19GG8020P0622

Industry : | Contract Date : 2020-08-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $9,325

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY TBILISI

ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,


23--UTILITY PICK UP TRUCK FOR MOTORPOOL / 191V1020P0752

Industry : | Contract Date : 2020-08-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $42,355

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY ABIDJAN

IONIC ELECTRICAL FITTINGS TRADING LLC [DUNS: 561432301],detroit house motor city,dubai null , ,


93--Glass Partitions / 15A00020PAQA00616

Industry : | Contract Date : 2020-08-20

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $93,040

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ARTLINE WHOLESALERS INC [DUNS: 058675323],10 Howard St,Hicksville NY 11801-4320 , ,


R--OPTION - Ferrier Services / 70B03C20P00000468

Industry : | Contract Date : 2020-08-20

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $34,178

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

EARLS, WESLEY E [DUNS: 141629639],502 S WESTERN AVE,BRAWLEY CA 92227 , ,


X--OPTION - Storage Units/Warehouse Space / 70B03C20P00000469

Industry : | Contract Date : 2020-08-20

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $138,994

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

EDINBURG STORAGE [DUNS: 940130495],1514 N. Closner Blvd.,Edinburg TX 78541-2564 , ,


81--Speedy Packer Supplies / 19AQMM20P1327

Industry : | Contract Date : 2020-08-19

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,805

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

M-PAK INC [DUNS: 082894929],11255 Camp Bowie W Ste 108,Aledo TX 76008-3692 , ,


W--OPTION - Portable Toilet Rental Services / 70B03C20P00000473

Industry : | Contract Date : 2020-08-20

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $194,906

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ALPHA SITE LOGISTICS [DUNS: 843793642],101 EAST MAIN ST,HEBER CA 92249 , ,


J059--UPS MAINTENANCE / 36C10E20P0260

Industry : | Contract Date : 2020-08-19

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $2,700

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

DESIGN BUILD CONSORTIUM, LLC SAN ANTONIO 78232 , ,


H141--Commissioning Services, Building 212 VA Medical Center, West Los Angeles, CA / 36C10F20C0020

Industry : | Contract Date : 2020-08-14

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $67,090

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

DAV ENERGY SOLUTIONS SAN DIEGO 92109 , ,


24--Tractor / 70B03C20P00000442

Industry : | Contract Date : 2020-08-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $46,134

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

AMIGO IMPLEMENT COMPANY INC DBA AMIGO POWER EQUIPMENT [DUNS: 074604836],304 W MONTE CRISTO RD,EDINBURG TX 78541-6825 , ,


3590--ROLLING DOOR REPLACEMENT / 36C10E20P0255

Industry : | Contract Date : 2020-08-18

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $28,291

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

JMC ENTERPRISES INC RIDGELAND 39157 MSR , ,


D--OPTION - Legal Investigation and Legal Research Softwar / 1605TB-20-F-00064

Industry : | Contract Date : 2020-08-17

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $6,211,807

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

WEST PUBLISHING CORPORATION DBA THOMSON/WEST [DUNS: 148508286],610 Opperman Drive,Eagan MN 55123 , ,


38--Bulk Water Delivery / 70B03C20P00000449

Industry : | Contract Date : 2020-08-17

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $21,692

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BOYD CO. LLC [DUNS: 117212047],502 Lyndon Place,Winter Garden FL 34787 , ,


67--Custom Tensioned Projection Screens for class rooms / 70FA2020P00000042

Industry : | Contract Date : 2020-08-17

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $48,933

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

O.T. TRANS, INC. [DUNS: 847543139],201 S BABCOCK ST,MELBOURNE FL 32901 , ,


D--Ciena 5170 Fiber Optic Service and Maintenance Support / 70B02C20P00000463

Industry : | Contract Date : 2020-08-17

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $8,679

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WALKER AND ASSOCIATES INC. [DUNS: 062357538],P.O. Box 1029,Welcome NC 27374 , ,


34--Hammer Mill Shredder / 15A00020PAQA00577

Industry : | Contract Date : 2020-08-14

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $92,020

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

BESA EQUIPMENT [DUNS: 022593113],1082 Spur Road,Souderton PA 18964 , ,


13--9 MM UTX Red and Blue / 15A00020PAQA00594

Industry : | Contract Date : 2020-08-14

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $77,285

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ULTIMATE TRAINING MUNITIONS, INC [DUNS:782677426],55 READINGTON RD,Somerville NJ 08876 , ,


R--OPTION - Written Translations and Transcription Services / 70FBR220C00000026

Industry : | Contract Date : 2020-08-14

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $97,516

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

SMILE AGAIN LEARNING CENTER, CORP [DUNS: 780470253],7508 Ave Agustin Ramos Calero,Isabela PR 00662 , ,


66--Various Bios Defender, dry piston flow meters and Casella dBadge2 noise dosimeters / 1605C1-20-P-00017

Industry : | Contract Date : 2020-08-13

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $103,523

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

BRANDT INSTRUMENTS, INC. [DUNS: 966362246],18568 OAK GROVE PARKWAY,PRAIRIEVILLE LA 70769-3827 , ,


70--Wireless Access Points - Dallas / Fort Worth / 70FA3020P00000031

Industry : | Contract Date : 2020-08-13

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $56,547

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

UNITED ELECTRONICS INC. [DUNS: 079184150],315 Deaderick St. Suiten 1550,Nashville TN 37238-3003 , ,


12--Rifle System / 15A0020PAQA00585

Industry : | Contract Date : 2020-08-12

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $127,742

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


66--Cyanoacrylate Vacuum Fuming Chamber / 70B06C20P00000441

Industry : | Contract Date : 2020-08-12

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $59,019

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PAYTON SCIENTIFIC INTERNATIONAL INC [DUNS: 250925737],476 Victoria Street,Port Perry null L9L 1V2 , ,


39--Translift / 70FB8020P00000014

Industry : | Contract Date : 2020-08-12

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $200,644

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

CUTTING SYSTEMS INC [DUNS: 938885605],774 Zeb Road,Union Grove NC 28689-9148 , ,


US GOVERNMENT LEASES SPACE IN SANTA FE SPRINGS, CA / GS-09P-LCA00841

Industry : | Contract Date : 2020-08-05

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $4,325,168

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

Whittier Medical, LLC Los Angeles CA 90048 USA , ,


51--Strike Team Kits (Tools) / 70FB8020P00000016

Industry : | Contract Date : 2020-08-10

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $30,092

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

E M OIL TRANSPORT INC [DUNS: 824736110],1145 S TAYLOR AVE,MONTEBELLO CA 90640 , ,


61--15Kw & 40Kw Generators / 70FA5020F00000112

Industry : | Contract Date : 2020-08-10

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $66,903

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

FEDERAL CONTRACTS CORP [DUNS: 094261935],12918 N NEBRASKA AVE,TAMPA FL 33612 , ,


S--OPTION - Option-Generator Maintenance and Repairs / 70FBR220P00000075

Industry : | Contract Date : 2020-08-10

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $41,154

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

SF GENERAL MAINTENANCE SERVICES, LLC [DUNS: 831615047],114 HUMBUG CHRISTIANSTED VI 00820-1036,ST. CROIX VI 00821-1036 , ,


S--OPTION - FEMA Region V Annex Site Janitorial Services / 70FBR520P00000031

Industry : | Contract Date : 2020-08-10

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $32,960

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

RELIANCE CONTRACTORS INC. [DUNS: 079568040],31 Menores Ave. #3,Coral Gables FL 33134 , ,


13--Ammunition / 15A00020PAQA00570

Industry : | Contract Date : 2020-08-09

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $97,354

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

A2Z SUPPLY CORP [DUNS: 808414531],302 MAIN ST,STEVENSVILLE MT 59870 , ,


71--Wire Mesh Cages to include Install at Jacksonville, FL / 15A00020PAQA00560

Industry : | Contract Date : 2020-08-09

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $20,800

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

KARDEX STORAGE SYSTEMS [DUNS: 080066382],11655 Central Parkway #313,Jacksonville FL 32224 , ,


66--Handheld X-Ray Fluorescence Spectrophotometer / 70B06C20P00000422

Industry : | Contract Date : 2020-08-07

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $55,311

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BRUKER AXS HANDHELD, INC [DUNS: 040246196],415 N Quay Street,Kennewick WA 99336 , ,


56--CONCRETE BARRIERS AND CURB DELINEATORS / 70B03C20P00000421

Industry : | Contract Date : 2020-08-07

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $101,541

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PHOENIX CONTRACTING [DUNS: 056737498],9915 smarty jones dr,ruskin FL 33573 , ,


61--15Kw & 40Kw Generators / 70FA5020F00000097

Industry : | Contract Date : 2020-08-07

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $73,295

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

WALKER MILLER EQUIPMENT COMPANY INC [DUNS: 032613580],4400 N Orange Blossom Trl,Orlando FL 32804-1903 , ,


66--Handheld Raman Chemical Identification System / 70B06C20P00000419

Industry : | Contract Date : 2020-08-06

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $52,788

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

FEDERAL RESOURCES SUPPLY CO. [DUNS: 806647801],235-G LOG CANOE CIRCLE,STEVENSVILLE MD 21666 , ,


58--Pepwave MAX Transit Duo Routers with Prime Care Service / 1605C1-20-P-00013

Industry : | Contract Date : 2020-08-06

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $24,725

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

DISCOUNTCELL INC. [DUNS: 037479479],350 W 500 S,Provo UT 84601-4320 , ,


US GOVERNMENT AWARDS LEASE EXTENSION IN DENVER, CO / GS-08P-LCO14171

Industry : | Contract Date : 2020-05-04

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $3,218,629

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

FSP 1999 Broadway LLC Wakefield MA 01880 USA , ,


Aircraft Engine Purchase / 15M30020PA3700168

Industry : | Contract Date : 2020-08-05

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $1,360,000

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

A41 GROUP LLC Kirkland WA USA , ,


58--U.S. Customs & Border Protection Television Studio Equipment / 70B06C20P00000411

Industry : | Contract Date : 2020-08-05

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $185,217

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

DIGITAL VIDEO GROUP INC [DUNS: 132395232],8529 MEADOWBRIDGE RD STE 100,MECHANICSVILLE VA 23116 , ,


S--OPTION - Key West Custodial & Pest Service / 70B02C20P00000407

Industry : | Contract Date : 2020-08-04

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $62,169

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

X-CLEAN CORP [DUNS: 183744262],12812 sw 259 st,Miami FL 33032 , ,


Q--OPTION - FEMA Region V Temperature Screening / 70FBR520F00000063

Industry : | Contract Date : 2020-08-04

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $133,655

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

NITELINES USA, INC [DUNS: 927618835],1172 Satellite Blvd.,SUWANEE GA 30024 , ,


Residential Reentry Center (RRC) Services and Home Confinement Services Located Within the Boundaries of Hartford or New Haven County, Connecticut / 15BRRC20D00000113

Industry : | Contract Date : 2020-08-03

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $46,133,846

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

COMMUNITY SOLUTIONS, INC. Bloomfield CT USA , ,


71--Wire Mesh Cages to include Install at Jacksonville, FL / 15A00020PAQA00558

Industry : | Contract Date : 2020-08-01

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $18,149

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

David Joseph Easterbrook LTD [DUNS: 155809135],1000 North Opdyke Rd,Auburn Hills MI 48236 , ,


43--EagleAir Breathing Air Compressor / 15A00020PAQA00556

Industry : | Contract Date : 2020-07-31

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $56,568

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

NORTH AMERICA FIRE EQUIPMENT CO, INC [DUNS: 050983451],1515 Moulton St W,Decatur AL 35601-2100 , ,


X--OPTION - Parking Space Lease - BLS New York, NY / 1605C3-20-P-00003

Industry : | Contract Date : 2020-07-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $165,829

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

OER SERVICES LLC DBA OLYMPIC EQUIPMENT RENTALS [DUNS: 832218981],1650 Carmen Drive,Elk Grove Village IL 60007 , ,


23--Adair Firing Range Trailer Purchase / 70B01C20C00000102

Industry : | Contract Date : 2020-07-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $180,171

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

DESIGN MODULARS, INC. [DUNS: 837323724],3960 E ILLINOIS ST,TUCSON AZ 85714 , ,


Z--OPTION - Elevator Maintenance-CBP Facilities, Peurto Rico / 70B01C20C00000103

Industry : | Contract Date : 2020-07-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $63,035

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

SKY HIGH ELEVATOR CORP [DUNS: 078762578],Orquidea 34 Santa Maria,San Juan PR 00927 , ,


56--Fence installation / 70FA5020P00000095

Industry : | Contract Date : 2020-07-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $9,476

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

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


70--AutoCAD Government Single-user Annual Subscription Renewal / 70B01C20C00000100

Industry : | Contract Date : 2020-07-29

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $11,070

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PARS CONSULTING ENGINEERS, INC. [DUNS: 945004893],14109 Cambridge Lane,Leawood KS 66224-7500 , ,


J--OPTION - Generator Maintenance for DR-4339-PR Puerto Rico / 70FBR220C00000023

Industry : | Contract Date : 2020-07-27

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $280,778

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

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


66--Portable X-Ray Fluorescence Instrument (XRF) / 70B06C20P00000373

Industry : | Contract Date : 2020-07-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $54,466

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

KIVA TECHNICAL, INC. [DUNS: 835027959],1597 Turquoise Drive,Carlsbad CA 92011 , ,


61--15Kw Generator and Parts/Shipping / 70FA5020F00000097

Industry : | Contract Date : 2020-07-22

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $73,295

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

WALKER MILLER EQUIPMENT COMPANY INC [DUNS: 032613580],4400 N Orange Blossom Trl,Orlando FL 32804-1903 , ,


61--Lithium Batteries / 15A00020PAQA00509

Industry : | Contract Date : 2020-07-21

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $45,912

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

INTERNATIONAL TELEVISION CORP [DUNS: 028525582],2772 W Olympic Blvd,Los Angeles CA 90006-2696 , ,


J--OPTION - Audio Visual Serivce Agreement - NYC / 70FBR220C00000022

Industry : | Contract Date : 2020-07-17

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $255,356

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

TECHNICAL OPERATIONS INC [DUNS: 879300960],454 W 41ST ST,NEW YORK NY 10036-6801 , ,


23--Sliding Tandem Axle and Siding Triple Axle Equipment Trailers / V2k10964

Industry : | Contract Date : 2020-07-17

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $255,329

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

PHOENIX CONTRACTING [DUNS: 056737498],9915 smarty jones dr,ruskin FL 33573 , ,


84--SELF DEFENSE TRAINING SUITS / 70B03C20P00000375

Industry : | Contract Date : 2020-07-16

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $25,832

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

VICTOR FORWARD LLC [DUNS: 015550790],1206 Laskin,Virginia Beach VA 23451 , ,


70--Laptops / 19AQMM20F2470

Industry : | Contract Date : 2020-07-16

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $25,697

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

AGSI, LLC DBA AGSI SYSTEMS [DUNS: 171070639],13276 APRIL CIRCLE,LOVETTSVILLE VA 20180 , ,


10--Gas Masks and Gas Canisters / 70B03C20F00000788

Industry : | Contract Date : 2020-07-16

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $22,713

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

L.N. CURTIS AND SONS [DUNS: 009224163],1800 Peralta St,Oakland CA 94607-1603 , ,


62--LIGHT TOWERS / 70B03C20F00000763

Industry : | Contract Date : 2020-07-16

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $81,548

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

FRANK'S SUPPLY COMPANY INC. (NSL) [DUNS: 007112881],3311 Stanford Dr Ne,Albuquerque NM 87107-2006 , ,


66--Lab Equipment / 15A00020FAQA00498

Industry : | Contract Date : 2020-07-16

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $92,458

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

LEEDS PRECISION INSTRUMENTS INC [DUNS: 153455167],17300 Medina Road,Minneapolis MN 55447 , ,


U--Grants Management Update / 70FBR520F00000052

Industry : | Contract Date : 2020-07-14

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $8,797

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

MANAGEMENT CONCEPTS INC [DUNS: 082355652],8230 LEESBURG PIKE,VIENNA VA 22182 , ,


26--Tires / 70B03C20P00000366

Industry : | Contract Date : 2020-07-14

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $147,290

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

CAP 360 LLC [DUNS: 078411245],1850 Industrial Dr,Findlay OH 45840-5439 , ,


99--Communication (Comm) Suites and Microphones / 15A00020PAQA00491

Industry : | Contract Date : 2020-07-14

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $398,059

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


34--PLASMA CUTTER SYSTEM / 70B03C20F00000717

Industry : | Contract Date : 2020-07-09

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $32,755

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

KIPPER TOOL COMPANY [DUNS: 828953166],PO BOX 1750,GAINESVILLE GA 30501 , ,


66--DCS 5 Fingerprint Capture and Enhancement Workstation / 70B06C20P00000357

Industry : | Contract Date : 2020-07-09

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $141,538

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

FOSTER & FREEMAN USA INC. [DUNS: 136391252],46030 Manekin Plaza Suite 170,Sterling VA 20166-6518 , ,


84--Sanatizing PPE System / 70B06C20F00000733

Industry : | Contract Date : 2020-07-07

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $72,770

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

MONO MACHINES DBA SUPPLY CHIMP [DUNS: 802022033],MAIL PROCESSING CENTER,MONROE MI 48161-7620 , ,


U--Managing Virtual Teams Class / 70FBR520F00000053

Industry : | Contract Date : 2020-07-07

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $1,545

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

LANTEC OF LOUISIANA, LLC [DUNS: 160553058],11512 Lake Sherwood Ave North,Baton Rouge LA 70816 , ,


S--OPTION - 70B03C20Q00000164 - EPCC K9 Kennel/Pod Cleaning & Janitorial / 70B03C20C00000084

Industry : | Contract Date : 2020-07-06

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $687,365

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BASE HILL INC. DBA JAN POINT [DUNS: 020382856],11823 E. SLAUSON AVE,SANTA FE SPRINGS CA 90670 , ,


84--Emergency Support Function #13 Supplies / 15A00020PAQA00469

Industry : | Contract Date : 2020-07-06

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $138,090

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


D--Web governance services / 15A00020FAQA00459

Industry : | Contract Date : 2020-07-02

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $23,123

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

SITEIMPROVE, INC. [DUNS: 831483925],8000 Norman Center Drive,Bloomington MN 55437 , ,


70--INL/IM Toner / 191NLE20P0029

Industry : | Contract Date : 2020-07-02

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,773

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

LEONARD CONNELLY ENTERPRISES, INC. DBA LASER CONNECTION [DUNS: 048175728],725 STEVENS AVE,OLDSMAR FL 34677-2917 , ,


88--11 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000133

Industry : | Contract Date : 2020-07-01

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $7,210

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

CUSTOM CANINE UNLIMITED, LLC [DUNS: 878823488],672 PORTER ROAD,MAYSVILLE GA 30558-4303 , ,


88--3 Patrol (Dual Purpose) Canines for CCEP / 70B06C20P00000131

Industry : | Contract Date : 2020-07-01

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $9,785

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

CUSTOM CANINE UNLIMITED, LLC [DUNS: 878823488],672 PORTER ROAD,MAYSVILLE GA 30558-4303 , ,


36--Multi-Function Copier Lease and Maintenance / 70FBR420P00000094

Industry : | Contract Date : 2020-07-01

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $369,322

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

OMNI BUSINESS SYSTEMS - FAXPLUS, INC. [DUNS: 193803103],2850 Eisenhower Ave.,Alexandria VA 22314 , ,


W--OPTION - Lease of Forklifts and/or Accessories / 70FBR220P00000065

Industry : | Contract Date : 2020-06-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $253,535

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

G T CORP DBA GONZALEZ TRADING [DUNS: 090118555],PO BOX 364884,SAN JUAN PR 00936 , ,


66--Weights and Scales / 70B03C20P00000330

Industry : | Contract Date : 2020-06-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $49,155

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

METTLER TOLEDO [DUNS: 195649323],1900 Polaris Parkway,Columbus OH 43240 , ,


R--Master BPA - Public Notices, DR-4339-PR / 70FBR220A00000024

Industry : | Contract Date : 2020-06-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $0

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

METRO PUERTO RICO, LLC [DUNS: 078832252] , ,


U--Contracting Officers Representative Level (COR) II Training / 70FBR520F00000044

Industry : | Contract Date : 2020-06-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $12,294

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

TECHNICAL MANAGEMENT SERVICES [DUNS: 008635989],5550 Saddle Rock Rd,Colorado Springs CO 80918 , ,


60--Fiber Fusion Splicer Kit / 19AQMM20F2185

Industry : | Contract Date : 2020-06-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,254

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

OPTIMUM FIBER OPTICS, INC [DUNS: 964899249],6655 AMBERTON DR STE N,ELKRIDGE MD 21075 , ,


D--Software Quality and Automation Support / 19AQMM20F2141

Industry : | Contract Date : 2020-06-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $835,603

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

XFINION INC [DUNS: 809102507],7800 LONESOME PINE LN,BETHESDA MD 20817-6933 , ,


51--MECHANIC'S TOOL STORAGE / 70B03C20F00000642

Industry : | Contract Date : 2020-06-26

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $102,633

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

U.S. FOAM & ETCH, INC. DBA AVIATION AND INDUSTRIAL TOOL SUPPLY [DUNS: 199286506],1503 US Highway 117 South,GOLDSBORO NC 27530 , ,


Lease Award -GS-11P-LMD00481 / GS-11P-LMD00481

Industry : | Contract Date : 2020-06-25

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $35,120,863

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

GIP HYATTSVILLE, LLC Barrington IL USA , ,


70--Computer Equipment / 19AQMM20F2128

Industry : | Contract Date : 2020-06-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $232,347

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NEW TECH SOLUTIONS, INC [DUNS: 020149303],4179 Business Center Drive,Fremont CA 94538 , ,


70--Software / 19AQMM20F2120

Industry : | Contract Date : 2020-06-23

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $65,333

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NEW TECH SOLUTIONS, INC [DUNS: 020149303],4179 Business Center Drive,Fremont CA 94538 , ,


U--Federal Appropriations Law Training / 70FBR520F00000039

Industry : | Contract Date : 2020-06-23

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $7,500

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

TECHNICAL MANAGEMENT SERVICES [DUNS: 008635989],5550 Saddle Rock Rd,Colorado Springs CO 80918 , ,


61--OFO San Luis Solar Light Tower / 70B03C20P00000316

Industry : | Contract Date : 2020-06-19

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $25,897

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

2M SOLUTIONS, INC. (2MCCTV) [DUNS: 191512339],802 Greenview Dr. Suite 100,Grand Prairie TX 75050 , ,


61--Data Terminal Remoting Cables / 19AQMM20F2078

Industry : | Contract Date : 2020-06-19

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $10,382

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

LEE HARTMAN & SONS INC [DUNS: 003135779],3236 Cove RD,Roanoke VA 24017 , ,


66--Lab Equipment / 15A00020PAQA00429

Industry : | Contract Date : 2020-06-19

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $31,788

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

JFH DISTRIBUTING INC [DUNS: 612383695],622 Gardenia Ct Ste 6,Golden CO 80401-4545 , ,


U--Advanced Sharepoint Class / 70FBR520F00000038

Industry : | Contract Date : 2020-06-18

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $3,296

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

SUNPLUS DATA GROUP INC [DUNS: 022257054],325 Lester Rd. NW,ATLANTA GA 30044 , ,


66--Fuming Chamber / 70B06C20P00000309

Industry : | Contract Date : 2020-06-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $16,866

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

MYSTAIRE INC. [DUNS: 005506826],2179 East Lyon Station Road,,CREEDMOOR NC 27522-7023 , ,


S--OPTION - Rugs/Mats Service / 70B03C20P00000296

Industry : | Contract Date : 2020-06-17

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $218,989

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

RED ORANGE NORTH AMERICA, INC. DBA RED ORANGE [DUNS: 831697656],500 Office Center Dr., Suite 400,,Fort Washington PA 19034 , ,


70--FY20 GITM FanlessBlueBox / 19AQMM20F2095

Industry : | Contract Date : 2020-06-17

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $862,960

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SIMPLY NUC, INC [DUNS: 053651248],475 Round Rock West Drive,Round Rock TX 78681 , ,


R--Shear Shredder/W Shaft (Emergency Distruction) / PO19TS8020P0808

Industry : | Contract Date : 2020-06-16

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $37,285

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY TUNIS

BESA EQUIPMENT [DUNS: 022593113],1082 Spur Road,Souderton PA 18964 , ,


81--Conex Box Container with Modifications / 70B03C20P00000313

Industry : | Contract Date : 2020-06-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $46,350

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PHARMIX USA LLC [DUNS: 117478445],15550 NW 7th Ave,Miami FL 33169 , ,


70--License / 19AQMM20F2069

Industry : | Contract Date : 2020-06-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $50,813

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

INTELLIGENT DECISIONS INC [DUNS: 618563720],21445 Beaumeade Circle,Ashburn VA 20147 , ,


84--Ballistic Helmets / 19AQMM20P0943

Industry : | Contract Date : 2020-06-09

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $649,755

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

ALUTIIQ ESSENTIAL SERVICES, LLC [DUNS: 079262215],300 Alimaq Drive,Kodiak AK 99615 , ,


74--High Capacity Cross Cut Shredder / 70B03C20P00000281

Industry : | Contract Date : 2020-06-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $16,397

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

MDM MAC ENTERPRISES INC [DUNS: 156733656],2009 Madeira Circle,Waxhaw NC 28173 , ,


US GOVERNMENT AWARDS LEASE IN BOISE, ID / GS-10P-LID00281

Industry : | Contract Date : 2020-06-04

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $5,162,438

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

OCC Simplot, LLC Boise ID 83702 USA , ,


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

Industry : | Contract Date : 2020-06-05

Place of Performance : WASHINGTON, 20405, 20405, DC

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 , ,


58--GOTENNA PRO X DEPLOYMENT KIT W/ UHF / 15A00020PAQA00400

Industry : | Contract Date : 2020-06-05

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $24,877

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

SPECIAL OPERATIONS SUPPLY L.L.P [DUNS: 081331701],312 South Fourth Street,Louisville KY 40202 , ,


81-- Burlap rolls / 19AQMM20F1987

Industry : | Contract Date : 2020-06-05

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $28,584

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NYP CORP [DUNS: 001774090],805 E GRAND ST,ELIZABETH NJ 07201 , ,


US GOVERNMENT AWARDS LEASE IN BOISE, ID / GS-10P-LID00281

Industry : | Contract Date : 2020-06-04

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $2,479,140

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

OCC Simplot, LLC Boise ID 83702 USA , ,


R--Facility Maintenance and Grounds Maintenance in Jacksonville Air & Marine Branch / 70B02C20P00000279

Industry : | Contract Date : 2020-06-03

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $313,944

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

HONOR CLEANING, LLC [DUNS: 808456748],16113 E MAYFAIR DR,LOXAHATCHEE FL 33470 , ,


81--Shipping Containers / 70FBR920P00000040

Industry : | Contract Date : 2020-06-02

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $12,710

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

CONSOLIDATED TRANSPORTATION SERVICES, INC. [DUNS: 854855421],CTSI BUILDING, STA REMEDIOS ROAD,SAIPAN MP 96950-1937 , ,


Phoenix, Arizona SU/MH/SO / 15BCTS20D00000589

Industry : | Contract Date : 2020-06-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $1,060,155

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

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


70--Toner Cartridges and Maintenance Kits / 19AQMM20F1894

Industry : | Contract Date : 2020-06-02

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $120,003

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

DELFIN TRADING COMPANY [DUNS: 092775258],1204 Flamingo Drive,Cape Coral FL 33904 , ,


Q--Temporary Health Screening / 70FBR420P00000093

Industry : | Contract Date : 2020-05-31

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $31,518

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

GENTLE TOUCH LABS [DUNS: 097472219],5140 PARK CIR,AUSTELL GA 30106 , ,


Y--Outside Bathrooms / 70FBR920P00000038

Industry : | Contract Date : 2020-05-31

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $227,094

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

HONG YE RENTAL & CONSTRUCTION COMPANY LIMITED [DUNS: 854859063],ROUTE 303, AFETNAS RD,Saipan MP 96950 , ,


R--OPTION - Studio Group-Share Maintenance & Support / 19AQMM20F1885

Industry : | Contract Date : 2020-05-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $162,681

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

CARAHSOFT TECHNOLOGY CORP. [DUNS: 088365767],11493 SUNSET HILLS ROAD,Reston VA 20190 , ,


65--COVID-19 Supplies / 19AQMM20F1905

Industry : | Contract Date : 2020-05-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,271

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

CAPRICE ELECTRONICS, INC. [DUNS: 092658152],2902 W 37th Street,BROOKLYN NY 11224 , ,


US GOVERNMENT AWARDS LEASE IN SPOKANE, WA / GS-10P-LWA00160

Industry : | Contract Date : 2020-05-28

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $8,084,234

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

EWO-BLM LLC Everett WA 98208 USA , ,


70 -- General Purpose Commercial Information Technology Equipment, Software and Services / 47QTCA20D00AH

Industry : | Contract Date : 2020-05-27

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS CENTER FOR IT SCHEDULE PROG

LOGANBRITTON, INC. 1700 PARK ST STE 111 NAPERVILLE IL USA 60563-2356 , ,


S--OPTION - UNIFORM RENTAL / 70B3C20P00000275

Industry : | Contract Date : 2020-05-26

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $66,744

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

RED ORANGE NORTH AMERICA, INC. DBA RED ORANGE [DUNS: 831697656],500 Office Center Dr., Suite 400,,Fort Washington PA 19034 , ,


46--HYDRATON BACKPACK / 70B03C20P00000278

Industry : | Contract Date : 2020-05-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $37,562

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ALEGNA INC [DUNS: 080532659],2601 W. Lake Ave, Suite #A6-319,Peoria IL 61615-3711 , ,


41--COMMERCIAL AIR PURIFICATION SYSTEM / 70B03C20P00000268

Industry : | Contract Date : 2020-05-21

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $46,566

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

A-C SUPPLY COMPANY [DUNS: 008035529],100 Page Ave.,Ft. Worth TX 76110-0340 , ,


19--RIGID HULL INFLATABLE BOAT AND TRAILER / 70B03C20P00000276

Industry : | Contract Date : 2020-05-21

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $92,279

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

GLOBAL MARINE GROUP INC DBA INMAR MARINE GROUP [DUNS: 117239317],6020 PROGRESSIVE AVE STE 800,SAN DIEGO CA 92154 , ,


69--ROLLOUT KITS / 70B03C20P00000277

Industry : | Contract Date : 2020-05-21

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $67,291

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

RRDS INC [DUNS: 079249789],12 GOODYEAR, SUITE 100,IRVINE CA 92618 , ,


42--Tyvek Suits / 70FBR720P00000025

Industry : | Contract Date : 2020-05-19

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $21,040

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

R S HUGHES COMPANY INC [DUNS: 051971463],1162 Sonora Court,Sunnyvale CA 94086-5308 , ,


S--OPTION - UNIFORM RENTAL / 03C20P0260

Industry : | Contract Date : 2020-05-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $95,821

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

RED ORANGE NORTH AMERICA, INC. DBA RED ORANGE [DUNS: 831697656],500 Office Center Dr., Suite 400,,Fort Washington PA 19034 , ,


70 -- General Purpose Commercial Information Technology Equipment, Software and Services / 47QTCA20D00A7

Industry : | Contract Date : 2020-05-18

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $2,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS CENTER FOR IT SCHEDULE PROG

ABEYON LLC 9371 SW 78TH CT MIAMI FL USA 33156-2720 , ,


44--PR9071818 - Replacement Filter for Air Purifiers / 19GG8020P0389

Industry : | Contract Date : 2020-05-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $91,427

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY TBILISI

EXPORT 220VOLT INC [DUNS: 140029583],5810 HILLCROFT AVE,HOUSTON TX 77036-2216 , ,


W--Master BPA - Rental of 15-Passenger Bus / 70FBR420A00000016

Industry : | Contract Date : 2020-05-13

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $0

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

AUTOMAX RENT A CAR, INC [DUNS: 621183610] , ,


Phoenix, Arizona SU/MH/SO / 15BCTS20D00000589

Industry : | Contract Date : 2020-06-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $1,060,155

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

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


Phoenix, Arizona SU/MH/SO / 15BCTS20D00000589

Industry : | Contract Date : 2020-06-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $1,060,155

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

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


R--OPTION - Shredding Services / 70FBR420P00000081

Industry : | Contract Date : 2020-05-12

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $25,564

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

A1 SHREDDING AND RECYCLING, INC. [DUNS: 005213174],1791 West Oak Parkway,Marietta GA 30179 , ,


70 -- General Purpose Commercial Information Technology Equipment, Software and Services / 47QTCA20D009X

Industry : | Contract Date : 2020-05-12

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $400,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS CENTER FOR IT SCHEDULE PROG

LOGISTICS365, INC. 1010 RIVERSIDE BLVD NORFOLK NE USA 68701-2897 , ,


R--COVID-19 - Temperature Screening FEMA Austin Texas Recovery Office / 70FBR620P00000058

Industry : | Contract Date : 2020-05-11

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $65,970

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

JOURNEYS MANAGING GROUP, LLC [DUNS: 106499527],16231 CHARTERSTONE DRIVE,HOUSTON TX 77070 , ,


US GOVERNMENT LEASES SPACE IN OVERLAND PARK, KS / GS-06P-LKS00252

Industry : | Contract Date : 2020-05-07

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $80,852,574

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

Privitera Realty Holdings, LLC Kansas City MO 64102 USA , ,


84--OPTION - CHILDREN CLOTHING / 70B03C20F00000406

Industry : | Contract Date : 2020-05-06

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $266,987

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

VETERANS4YOU LLC [DUNS: 078444216],5440 NW 33rd Ave.,Fort Lauderdale FL 33309 , ,


42--Tyvek Suits / TBA

Industry : | Contract Date : 2020-05-04

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $20,320

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

A. & M. WHOLESALE HARDWARE CO. DBA A & M INDUSTRIAL SUPPLY CO [DUNS: 011229556],37 W CHERRY STREET,RAHWAY NJ 07065-1044 , ,


42--Thermometers / TBA

Industry : | Contract Date : 2020-05-04

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $173,760

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

American Consolidated Partners 1655 North Fort Myer Drive, Suite 700, Arlington, 22209, Virginia +1 347-815-7142 http://acpartner.us/


65--IV Pump / 70FBR120P00000036

Industry : | Contract Date : 2020-05-04

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $71,843

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

LOTUS LOGISTICS LLC DBA DISCOUNT CENTRAL [DUNS: 103272432],3524 Silverside Rd Ste 35b,Wilmington DE 19810-4929 , ,


59--SHARK Kit Laptop Cabinets / 19AQMM20F1636

Industry : | Contract Date : 2020-05-01

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $13,918

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

PLUG-IN STORAGE SYSTEMS INC DBA PSSI [DUNS: 116185653],70 INDUSTRY DRIVE,WEST HAVEN CT 06516-1442 , ,


70--Dell Maintenance Renewal / 191NLE20P0016

Industry : | Contract Date : 2020-04-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $10,622

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

COMPUGOV INC. [DUNS: 962404500],10 Peppertree,Aliso Viejo CA 92656 , ,


65--R1CoverallsRFP / 70FBR120P00000033

Industry : | Contract Date : 2020-04-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $69,300

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

American Consolidated Partners 1655 North Fort Myer Drive, Suite 700, Arlington, 22209, Virginia +1 347-815-7142 http://acpartner.us/


R--OPTION - Translation assistance in Puerto Rico / 70FBR220C00000017

Industry : | Contract Date : 2020-04-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $237,701

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

SIGN LANGUAGE INTERPRETERS, INC. [DUNS: 826397494],Urb. Altamira,San Juan PR 00920-4252 , ,


38--DIESEL TRACTOR / 70B03C20F00000388

Industry : | Contract Date : 2020-04-29

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $21,563

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

KIPPER TOOL COMPANY [DUNS: 828953166],PO BOX 1750,GAINESVILLE GA 30501 , ,


65--MA - Surgical Gowns / 70FBR120P00000027

Industry : | Contract Date : 2020-04-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $121,644

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

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


65--NH - Gowns / 70FBR120P00000032

Industry : | Contract Date : 2020-04-28

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $355,000

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

GARNER GLOBAL SOLUTIONS, LLC [DUNS: 080973722],4304 Rousbys Run,West River MD 20778 , ,


19--Aluminum Hull Rescue Water Craft / 70B03C20P00000233

Industry : | Contract Date : 2020-04-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $143,458

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

MACKINNON MARINE TECHNOLOGIES INC [DUNS: 054273143],7810 KING ST,ANCHORAGE AK 99518 , ,


65--CT - Nitrile Gloves / 70FBR120P00000031

Industry : | Contract Date : 2020-04-27

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $18,001

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

TRUTRIBE CORPORATION [DUNS: 081125039],1/2 AZ-264,Ganado AZ 86505 , ,


65--CT - Surgical Gowns / 70FBR120P00000030

Industry : | Contract Date : 2020-04-27

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $297,501

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

PNS HOLDINGS LLC [DUNS: 080828982],1099 Railway Xing,Webster NY 14580 , ,


65--R1NitrileGlovesRFP / 70FBR120P00000031

Industry : | Contract Date : 2020-04-27

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $120,000

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

TRUTRIBE CORPORATION [DUNS: 081125039],1/2 AZ-264,Ganado AZ 86505 , ,


US GOVERNMENT AWARDS LEASE IN MARSING, ID / GS-10P-LID00219

Industry : | Contract Date : 2020-04-20

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $5,703,605

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

JTF LLC Challis ID 83226-0000 USA , ,


23--GOOSENECK HORSE TRAILER / 70B03C20P00000231

Industry : | Contract Date : 2020-04-24

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $28,220

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ECOLOGY MIR GROUP LLC [DUNS: 079812302],10400 EATON PLACE SUITE 250,FAIRFAX VA 22030 , ,


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

Industry : | Contract Date : 2020-04-23

Place of Performance : WASHINGTON, 20405, 20405, DC

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 , ,


S--OPTION - Septic Maintenance & Waste Disposal / 70B03C20P00000226

Industry : | Contract Date : 2020-04-24

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $116,761

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PETER VENEGAS INC [DUNS: 137593930],428 Hilltop,laredo TX 78045 , ,


H--Percolation Test / 70FBR920P00000032

Industry : | Contract Date : 2020-04-23

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $10,285

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

RJCL CORPORATION DBA RNV CONSTRUCTION [DUNS: 854855780],RNVC BUILDING,SAIPAN MP 96950-4312 , ,


84--Disposable Fluid Resistant Gowns / 70FBR120P00000026

Industry : | Contract Date : 2020-04-22

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $102,136

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

MOTORCITY SOLAR ENERGY INC [DUNS: 080725565],11397 Stockwell St,Detroit MI 48224-1531 , ,


65--ME - Nitrile Gloves / 70FBR120P00000025

Industry : | Contract Date : 2020-04-20

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $156,850

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

MOTORCITY SOLAR ENERGY INC [DUNS: 080725565],11397 Stockwell St,Detroit MI 48224-1531 , ,


Competitive Solicitation for the Build-To-Print (BTP) production of Network, Processing, and Storage Equipment (NPS) Technical Insertion Sixteen Modification 1 (TI-16 MOD 1) cabinets / N00024-20-C-5608

Industry : | Contract Date : 2020-03-27

Place of Performance : WASHINGTON NAVY YARD, 20376-5000, 20376-5000, DC

Contract Amount : $782,169,297

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

MANAGEMENT SERVICES GROUP, INC. Virginia Beach VA USA , ,


Award Notice - General Services Administration (GSA) seeks to lease the following space in Montgomery or Prince George's County, MD - 5MD0220 / GS-11P-LMD00444

Industry : | Contract Date : 2020-03-24

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $55,337,011

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

WSC/6001, L.L.C. Rockville MD USA , ,


US GOVERNMENT LEASES OFFICE SPACE IN LYNNWOOD, WA / GS-10P-LWA00251

Industry : | Contract Date : 2020-03-12

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $22,992,811

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

HUDSON NORTHVIEW, LLC Los Angeles CA USA , ,


US GOVERNMENT LEASES OFFICE SPACE IN LYNNWOOD, WA / GS-10P-LWA00251

Industry : | Contract Date : 2020-03-12

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $9,838,210

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

HUDSON NORTHVIEW, LLC Los Angeles CA USA , ,


Community Treatment Services: SU/MH in Casper, Wyoming / 15BCTS20D00000586

Industry : | Contract Date : 2020-03-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $921,040

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

STACEY HOYT, PHD, INC. Brawley CA USA , ,


SU/MH Louisville, Kentucky / 15BCTS20D00000578

Industry : | Contract Date : 2020-02-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $1,026,216

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

SKYTHERAPIST INC. Atlanta GA USA , , Georgia


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

Industry : | Contract Date : 2020-01-08

Place of Performance : WASHINGTON, 20405, 20405, DC

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 , ,


Management and Operation of the Reeves County Detention Center III /

Industry : | Contract Date : 2020-09-16

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $

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

, ,


/

Industry : | Contract Date : 2020-09-16

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $

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

, ,


High resolution, bright video wall. / N0017320P6005

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20375-5328, 20375-5328, DC

Contract Amount : $256,693

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

ONE DIVERSIFIED, LLC Norcross GA USA , ,


High Frequency, Wide-Band, Multiple Channel, Channel Emulation System / N0017320P6006

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20375-5328, 20375-5328, DC

Contract Amount : $744,812

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

DUALOS, LLC Tacoma WA USA , ,


DBEA Next Generation Phase 3 / 75N98119D00024

Industry : | Contract Date : 2020-10-20

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $459,997

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

MIDDLE BAY SOLUTIONS II, LLC Huntsville AL USA , ,


Braille Book Review Publication / LCNLS21D0001

Industry : | Contract Date : 2020-10-19

Place of Performance : Washington, 20540, 20540, DC

Contract Amount : $3,500,000

Agency : LIBRARY OF CONGRESS, LIBRARY OF CONGRESS, CONTRACTS SERVICES

CLOVERNOOK CENTER FOR THE BLIND AND VISUALLY IMPAIRED Cincinnati OH USA , ,


FY21 TRIDENT Production and Deployed Systems Support / N0003020C0100

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON NAVY YARD, 20374-5127, 20374-5127, DC

Contract Amount : $1,219,262,891

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

LOCKHEED MARTIN CORPORATION Titusville FL USA , ,


Employee Assistance Program services / 15BNAS21D00000114

Industry : | Contract Date : 2020-10-19

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $3,411,030

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

JANUS ASSOCIATES, INC. Baltimore MD USA , ,


AWARD NOTICE: UNITED STATES GOVERNMENT SEEKS TO LEASE OFFICE SPACE IN CAMBRIDGE, MA / GS-01P-LMA00322

Industry : | Contract Date : 2020-08-28

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $11,903,672

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

10 FAWCETT INVESTORS, LLC Dallas TX USA , ,


Bloomberg BNA Legal Research Services / 16PBGC20C0037

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20005, 20005, DC

Contract Amount : $3,924,809

Agency : PENSION BENEFIT GUARANTY CORPORATION, PENSION BENEFIT GUARANTY CORPORATION, PENSION BENEFIT GUARANTY CORP

Bureau of National Affairs, Inc Washington DC 20037 USA , ,


Award Notice - Bureau Van Dijk Technologies / 34300020P0054

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20436, 20436, DC

Contract Amount : $1,483,752

Agency : INTERNATIONAL TRADE COMMISSION, INTERNATIONAL TRADE COMMISSION, US INTERNATIONAL TRADE COMMISSION

Bureau Van Dijk Technologies New York NY 10017 USA , ,


Student Privacy Courses / 91990020C0107

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20202, 20202, DC

Contract Amount : $649,530

Agency : EDUCATION, DEPARTMENT OF, EDUCATION, DEPARTMENT OF, CONTRACTS AND ACQUISTIONS MANAGEMEN

DESIGNING DIGITALLY, INC. Franklin OH USA , ,


AUTOMATIC DOOR MAINTENANCE / 1331L520P13OS0123

Industry : | Contract Date : 2020-08-28

Place of Performance : WASHINGTON, 20230, 20230, DC

Contract Amount : $108,019

Agency : COMMERCE, DEPARTMENT OF, OFFICE OF THE SECRETARY, DEPT OF COMMERCE ESO

HBH SOLUTIONS, LLC Bowie MD 20721 USA , ,


Monitoring and Evaluation (M&E) Services / 19AQMM20C0151

Industry : | Contract Date : 2020-08-01

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $31,104,539

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

DEXIS INTERACTIVE INCORPORATED Washington DC USA , ,


USCG C-37B/G550 Gulfstream Aircraft / FA8134-19-D-0001

Industry : | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20593, 20593, DC

Contract Amount : $66,601,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, HQ CONTRACT OPERATIONS (CG-912)(000

GULFSTREAM AEROSPACE CORPORATION (GEORGIA) Savannah GA USA , ,


Global Medical Coverage (GMC) insurance for local engaged employees and their dependents. / 19HK3021D0001

Industry : | Contract Date : 2020-10-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $3,909,961

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY HONG KONG

Pacific Cross Insurance Company , ,


W--OPTION - DR-4564 Portable Toilet Rental and Services / 70FBR421P0000002

Industry : | Contract Date : 2020-10-12

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $14,624

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

ECOLOGY MIR GROUP LLC [DUNS: 079812302],10400 EATON PLACE SUITE 250,FAIRFAX VA 22030 , ,


59--iPhone 11 128GB Black Unlocked / 19RW6020P0921

Industry : | Contract Date : 2020-10-08

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $32,630

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY KIGALI

KLM MIDDLE EAST GENERAL TRADING LLC [DUNS: 851055970],1810 Eta Star Al Manara Tower, Business Bay Dubai,BUSINESS BAY null 87152 , ,


Replace Two HVAC Units Bldg. 900 / N4008019G0027

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $84,500

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

IMEC GROUP, LLC Columbia MD USA , ,


UEM, SNP # 2, Re-tube boiler # 1 / N4008019G0027

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $68,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

IMEC GROUP, LLC Columbia MD USA , ,


Replace Windows , install Window AC units Bldg. 902 / N4008019G0036

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $179,725

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

SNODGRASS CONTRACTING LLC Annapolis MD USA , ,


Main Bus Program 2020 / 47QMCA21D000B

Industry : | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $60,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS AUTOMOTIVE CENTER

TRANSPORTATION EQUIPMENT SALES CORP Oregon OH USA , ,


Main Bus Program 2020 / 47QMCA21D000A

Industry : | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $70,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS AUTOMOTIVE CENTER

MERRYMAN, INC., SONNY Evington VA USA , ,


Main Bus Program 2020 / 47QMCA21D0009

Industry : | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $70,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS AUTOMOTIVE CENTER

ROHRER ENTERPRISES INC Duncannon PA USA , ,


Main Bus Program 2020 / 47QMCA21D0008

Industry : | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $20,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS AUTOMOTIVE CENTER

NEW ENGLAND WHEELS, INC. Billerica MA USA , ,


Main Bus Program 2020 / 47QMCA21D0007

Industry : | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $40,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS AUTOMOTIVE CENTER

MOTOR COACH INDUSTRIES, INC Pembina ND USA , ,


Main Bus Program 2020 / 47QMCA21D0006

Industry : | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $20,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS AUTOMOTIVE CENTER

MASTER'S TRANSPORTATION, INC. Belton MO USA , ,


Main Bus Program 2020 / 47QMCA21D0005

Industry : | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $140,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS AUTOMOTIVE CENTER

K. NEAL INTERNATIONAL TRUCKS, INC. Hyattsville MD USA , ,


Main Bus Program 2020 / 47QMCA21D0004

Industry : | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $110,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS AUTOMOTIVE CENTER

CREATIVE BUS SALES, INC. Chino CA USA , ,


Main Bus Program 2020 / 47QMCA21D0003

Industry : | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $70,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS AUTOMOTIVE CENTER

COLONIAL EQUIPMENT COMPANY Monrovia MD USA , ,


Main Bus Program 2020 / 47QMCA21D0001

Industry : | Contract Date : 2020-10-06

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $10,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS AUTOMOTIVE CENTER

AMERICAN TRUCK & BUS, INC. Annapolis MD USA , ,


FIMA Mentoring Program / 70FA6020F00000035

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $370,384

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, MITIGATION SECTION(MIT60)

TRAINING CONNECTION, INC., THE Woodbridge VA USA , ,


General Services Administration (GSA) awards 2,781 RSF of Office and related space in Lancaster, CA / CS-09P-LCA00908

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $939,144

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

AJ ELIOPULOS COMMERCIAL INDUSTRIAL DEVELOPMENT, INC. Valencia CA USA , ,


General Services Administration (GSA) awards 10,149 RSF of Office and related space in Redding, CA / GS-09P-LCA00796

Industry : | Contract Date : 2020-09-17

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $3,736,078

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

NORTHERN CALIF PROPERTIES Redding CA USA , ,


H141--Commissioning Services, Critical Care Center, VA Medical Center, West Los Angelels,CA / 36C10F20C0029

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $36,905

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

DAV ENERGY SOLUTIONS SAN DIEGO 92109 , ,


Ready to Buy a Home? / 413335(2020)

Industry : | Contract Date : 2020-11-05

Place of Performance : Washington, 20401, 20401, DC

Contract Amount : $37,860

Agency : UNITED STATES GOVERNMENT PUBLISHING OFFICE, UNITED STATES GOVERNMENT PUBLISHING OFFICE, Customer Services

COLONIAL PRESS INT'L Miami FL 33142 USA , ,


SAP-Enterprise Resource Planning / 15UC0C21D00000009

Industry : | Contract Date : 2020-10-05

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $675,000

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

VEPA, INC. Highlands Ranch CO USA , ,


SAP-Enterprise Resource Planning / 15UC0C21D00000010

Industry : | Contract Date : 2020-10-05

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $675,000

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

POUNDS, DOUG Big Spring TX USA , ,


SAP-Enterprise Resource Planning / 15UC0C21D00000007

Industry : | Contract Date : 2020-10-05

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $315,000

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

GRIMM, CHAD Buckhannon WV USA , ,


SAP-Enterprise Resource Planning / 15UC0C21D00000006

Industry : | Contract Date : 2020-10-05

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $382,500

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

CERVANTES, PAUL A Cedar Hill TX USA , ,


SAP-Enterprise Resource Planning / 15UC0C21D00000004

Industry : | Contract Date : 2020-10-05

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $382,500

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

DUENAS GOVERNMENT AND BUSINESS SOLUTIONS LLC Grand Prairie TX USA , ,


SAP-Enterprise Resource Planning / 15UC0C21D00000008

Industry : | Contract Date : 2020-10-05

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $225,000

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

BOYETT, STACY L. Dothan AL USA , ,


SAP-Enterprise Resource Planning / 15UC0C21D00000005

Industry : | Contract Date : 2020-10-05

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $405,000

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

MILLER, GENE Rutledge TN USA , ,


SAP-Enterprise Resource Planning / 15UC0C21D00000002

Industry : | Contract Date : 2020-10-05

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $225,000

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

SCOTT, DONNA J Martinsville VA USA , ,


Solicitation for Sewer Maintenance Services - U.S. Embassy Belgrade, Serbia / 19RB1020C0004

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $116,413

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BELGRADE

DOO BEOTOK PANCEVO Pancevo SRB , ,


Solicitation for Janitorial Services at U.S. Embassy Belgrade, Serbia / 19RB1020P0923

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $146,100

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BELGRADE

GRADJEVINAR GLU D.O.O. Belgrade SRB , ,


W075--Station Copiers Lease Maintenance Services (310JXXXXX) / 36C10E21P0004

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $42,106

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

FORTIS SOLUTION LLC ASHBURN 20148 , ,


Esperovax / 75A50120C00154

Industry : | Contract Date : 2020-07-28

Place of Performance : Washington, 20201, 20201, DC

Contract Amount : $606,780

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

ESPEROVAX, INC. Plymouth MI USA , ,


Siemens Healthcare Diagnostics, Inc. / 75A50120C00111

Industry : | Contract Date : 2020-05-28

Place of Performance : Washington, 20201, 20201, DC

Contract Amount : $602,275

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

SIEMENS HEALTHCARE DIAGNOSTICS INC. Norwood MA USA , ,


Nanomix, Inc. / 75A50120C00060

Industry : | Contract Date : 2020-04-02

Place of Performance : Washington, 20201, 20201, DC

Contract Amount : $569,647

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

NANOMIX, INC. Emeryville CA USA , ,


J075--MAILROOM EQUIPMENT MAINTENANCE / 36C10E21P0002

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $633

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

REMI GROUP LLC, THE CHARLOTTE 28277 NCL , ,


J063--X-RAY MACHINE MAINTENANCE / 36C10E21P0001

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $1,103

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

ASTROPHYSICS INC. WALNUT 91789 , ,


Aircraft Maintenance Program / 15M30020PA3700201

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $90,700

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

CAMP SYSTEMS INTERNATIONAL INC. Merrimack NH USA , ,


Aircraft Navigational Database Services / 15M30020PA3700204

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $106,575

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

BOEING DIGITAL SOLUTIONS, INC. Englewood CO USA , ,


Into-Plane Delivery of Aviation Fuel / 15M30020PA3700203

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $343,750

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

EAGLE AVIATION RESOURCES, LTD. A LIMITED LIABILITY COMPANY Las Vegas NV USA , ,


Aircraft Navigational Charting and Mapping Services / 15M30020PA3700205

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $61,637

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

BOEING DIGITAL SOLUTIONS, INC. Englewood CO USA , ,


N--Master IDIQ - Services for reinstallation of IT hardware and cables for the WHD offices. / 1605C520P00008

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $0

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

SIGNATURE TECHNOLOGY SOLUTIONS [DUNS: 090599171] , ,


42--Rescue Set for Emergency Situations / 19LE2020P0482

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $11,329

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BEIRUT

MUNICIPAL EMERGENCY SERVICES INC [DUNS: 048167923],75 Remittance Drive Suite 3135,Chicago IL 60675-3135 , ,


65--COVID 19 cleaning supplies / 19AQMM20P2326

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $11,877

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

KAN HERITAGE INC [DUNS: 079669146],7620 FOLSOM AUBURN RD,FOLSOM CA 95630 , ,


58--Voyager DSV / 19AQMM20P2312

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $110,867

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

LIGHTFOOT COMMUNICATIONS LLC [DUNS: 943850268],4512 STONEHENGE RD,TAMPA FL 33624-1737 , ,


39--laptops accessories / 19AQMM20F4505

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,835

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SAI SYSTEMS INTERNATIONAL, INC [DUNS: 879774248],12 PROGRESS DRIVE,SHELTON CT 06484 , ,


Notice of Completion of Second Corrective Action - Pharmacy Benefits Management (PBM) Services Procurement / 1605C3-20-C-0006

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $0

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

PMSI, LLC Tampa FL USA , ,


60--"CABLE, CORD, AND WIRE ASSEMBLIES: / 19AQMM20F4638

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,726

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

LOGAN BYRNE DBA ICONIC BUSINESS SOLUTIONS [DUNS: 079413853],700 Gibson Dr.,Roseville CA 95678 , ,


R-- Zoom Licenses / 19AQMM20P2279

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $28,020

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SBC TECHNOLOGY PARTNERS INC [DUNS: 078669393],503 Carlisle Dr,Herndon VA 20170 , ,


R--JACE 5 Year Maintenance / 19AQMM20P2257

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $69,999

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


L--CST / 19AQMM20P2285

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $57,121

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

EASTER LOCK & ACCESS SYSTEMS INC [DUNS: 022432058],1713 E JOPPA RD,BALTIMORE MD 21234 , ,


70--Blue Box Order / 19AQMM20P2252

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $36,940

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SIMPLY NUC, INC [DUNS: 053651248],475 Round Rock West Drive,Round Rock TX 78681 , ,


D--Standard Performance Hard Disk / 19AQMM20P2301

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $923,608

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

JTEK DATA SOLUTIONS, LLC DBA JTEK DATA SOLUTIONS [DUNS: 078386767],4416 EAST WEST HIGHWAY,BETHESDA MD 20814-4565 , ,


59--OEM UHF Fiber Isolation Upgrade Spares / 19AQMM20P2276

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $389,301

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SYNTONICS LLC [DUNS: 113489319],9160 RED BRANCH RD ,COLUMBIA MD 21045 , ,


69--Rollout Kits -- BORSTAR (Border Patrol Special Ops Group) / 70B03C20P00000465

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $96,511

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


84--Equipment for Police Unit in Maputo, Mozambique / 19GE5020P0285

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,251

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

NATIONWIDE SUPPLIES, LP [DUNS: 136950180],2301 Executive Drive,Garland TX 75041 , ,


D--OPTION - Printer maintenance / 19AQMM20P1900

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $85,284

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

R & D TRAINING & TECHNICAL SERVICES, INC. [DUNS: 181625539],545 S. Birdneck Road, Suite 202F,Virginia Beach VA 23451 , ,


X1DB--Department Of Veterans Affairs Lease Award of a 26,202 ABOA SF / 157 Parking Spaces Community Based Outpatient Clinic (CBOC) Located in Florence, South Carolina / 36C10F20L0025

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $28,036,140

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

PURPLE HEART HEROES LLC LOS ANGELES 90067 , ,


72--Appliances / 01C20F1593

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $73,842

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

1 STOP ELECTRONICS CENTER, INC. [DUNS: 028498622],1870 Bath Ave,Brooklyn NY 11214-4616 , ,


36--OPTION - CT Mail Scanners / 70B03C20P00000620

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $4,896,887

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

RAPISCAN SYSTEMS, INC. [DUNS: 802315069],2805 Columbia Street,Torrance CA 90503 , ,


70--Microsoft HoloLens Smart Glasses / 19AQMM20P2277

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,972

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],441 Market St Saddle Brook,Brook NJ 07663-1445 , ,


K--OPTION - Ammunition Destruction/Demilitarization Services / 70B03C20P00000655

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $11,586

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

I'M I.T. LLC [DUNS: 043455429],1024 santee st,los angeles CA 90015 , ,


V--Training Conference / 19AQMM20P2211

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $21,457

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NCC PS ENTERPRISES,LLC D/B/A THE NATIONAL CONFERENCE CENTER [DUNS: 079510663],18980 Upper Belmont Place,Leesburg VA 20176-1245 , ,


Z--OPTION - Building Automation System BAS / 19AQMM20C0223

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $132,671

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

INSPECTION EXPERTS, INC. [DUNS: 187931717],808 P STREET STE 318,LINCOLN NE 68508 , ,


D--Mainframe Support BIMC EIS SAS Renewal / 19AQMM20F4509

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $60,803

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

EXECUTIVE INFORMATION SYSTEMS [DUNS: 938289527],6901 Rockledge Drive,Bethesda MD 20817 , ,


70--Drivers License Readers / 19AQMM20F4503

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $1,133,816

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

BUILDING INTELLIGENCE INC. [DUNS: 071523923],50 Main Street,White Plains NY 10606 , ,


76--30CFR Pocket Books - Green, Red/White 56/62 Spanish Edition / 1605C1-20-C-0010

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $21,620

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

AVANTI ENTERPRISES, INC [DUNS: 070007331],18901 SPRINGFIELD AVE,FLOSSMOOR IL 60422-1071 , ,


58--OPTION - 20120623 -Cisco TCA Network Cameras / 70B03C20P00000658

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $342,238

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PARS CONSULTING ENGINEERS, INC. [DUNS: 945004893],14109 Cambridge Lane,Leawood KS 66224-7500 , ,


65--COVID 19 medical supplies / 19AQMM20P2242

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $308

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

FOCUS USA INC [DUNS: 080023577],202 WEST 40 STREET,NEW YORK NY 10018 , ,


65--COVID 19 medical supplies / 19AQMM20P2120

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,253

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

N&B SOLUTIONS [DUNS: 830163916],4144 South West Rhyolite Place,Redmond OR 97756 , ,


70--Replacement computer equipment / 19AQMM20F3337

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $88,193

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NEW TECH SOLUTIONS, INC [DUNS: 020149303],4179 Business Center Drive,Fremont CA 94538 , ,


65--PowerHeart G5 AED, Qty: 30 (Must be an authorized distributor or reseller) / 70B03C20P00000660

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $35,844

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

RESCUE ONE TRAINING FOR LIFE [DUNS: 114914752],7621 RICKENBACKER DRIVE,GAITHERSBURG MD 20879 , ,


WebTA Upgrade, from v3.8.6 to v5.x / GS-35F-0265X

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $366,428

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF, ASST DIRECTOR DIRECTOR MGMT/CFO

IMMIXTECHNOLOGY, INC. McLean VA USA , ,


87--Feed / 70B03C20P00000597

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $63,629

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ROUNDTREE GLOBAL ENTERPRISE, LLC [DUNS: 080660284],449 Dilley Rd,Westcliffe CO 81252 , ,


58--CSC Phone Iridium Docking Stations / 70FB8020P00000022

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $11,804

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

NETWORK INNOVATIONS US INC. [DUNS: 159765346],4950 West Prospect Road,Fort Lauderdale FL 33309 , ,


41--Air Purifying Respirator Fit Tester / 70FB8020P00000023

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $11,304

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

VASTGLOBELOGISTICS LLC [DUNS: 081256030],2121 Eisenhower Avenue, 200,Alexandria VA 22314 , ,


53--Pre-Fabricated Shelter / 19CF2020K0177

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,369

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BRAZZAVILLE

ALIA ARMAN LTD [DUNS: 851731283],4283 Express Lane,Sarasota FL 34249 , ,


70--Rosette Name Indexer / 19AQMM20P2087

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $120,000

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

BASIS TECHNOLOGY CORPORATION [DUNS: 787854181],1 ALEWIFE CTR STE 3,CAMBRIDGE MA 02140-2370 , ,


Y1PC--Houston National Cemetery, Phase 5 Expansion Build-Bid-Design / 36C10F20C0024

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $29,780,163

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

MGC SERVICES A JOINT VENTURE 2 LLC LUTZ 33558 FLK , ,


71--Purchase (1) Lounge Love Seat / 2023770

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $1,190

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

TERA CONSULTING INC [DUNS: 969144018],29 Elves lane,Levittown NY 11756 , ,


J--OPTION - ROUTINE MAINTENANCE INSPECTION / 70FBR420P00000170

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $3,999

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

ONTIME LOGISTICS LLC [DUNS: 111418045],6010 WINDING BRIDGE DR,JACKSONVILLE FL 32277 , ,


71--File Cabinets and Safes / 70FB8020P00000025

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $35,339

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

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


S--OPTION - WIFI Install and Service / 70B03C20P00000634

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $86,567

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

CBA PROPERTIES INC [DUNS: 015659209],5076 MINERS CREEK CIR,LITHONIA GA 30038-3809 , ,


59--Kenwood O M Equipment / 19AQMM20P2228

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $268,109

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

ACG SYSTEMS INC [DUNS: 926011032],133 DEFENSE HWY,ANNAPOLIS MD 21401 , ,


66--Facility Management Spare Parts / PR894174119AQMM20P2191

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $15,251

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

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


58--Satellite Phones / 70FBR520F00000070

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $38,712

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

REMOTE SATELLITE SYSTEMS INTERNATIONAL [DUNS: 932603400],1415 N Dutton Ave,Santa Rosa CA 95401-6227 , ,


W--OPTION - Copier Services / 70FBR220C00000021

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $693,999

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

AC BUSNIESS SOLUTIONS INC [DUNS: 102936155],GA-11 Avenida Laurel,Bayamon PR 00960 , ,


70--Thales HSM s PKI / 9AQMM20F4406

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $244,890

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

FCN, INC. DBA F C N [DUNS: 615378007],12315 Wilkins Ave,Rockville MD 20852-1827 , ,


70--Computer Equipment / 19AQMM20P2022

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $394,583

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

PROJECT SERVICES INTERNATIONAL CORPORATION, INC [DUNS: 078684108],175 Fountainebleau BLVD,Miami FL 33172 , ,


75--Frankfurt RIMC Laptops / 19GE2120K0651

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $6,145

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


75--Frankfurt RIMC Laptops / 19GE2120K0698

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $22,680

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

Comsis Solutions LLC 2121 Eisenhower Ave 202. Alexandria, 22314, Virginia +1 (571) 839-2771


84--Hygiene Kits and shoes / 70B03C20F00001547

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $170,253

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ICS JAIL SUPPLIES, INC. [DUNS: 148161193],5804 FRANKLIN AVE,WACO TX 76710 , ,


W--OPTION - TEMPORARY FENCING / 70B03C20D00000042

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $60,976

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

CONSTRUCTION RENT A FENCE, INC [DUNS: 195601174],102 S. Main Street,Thrall TX 76578 , ,


80--Paints and Consumables / 70B03C20P00000650

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $107,174

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

TATTERSALL [DUNS: 153789961],997 NW 31st Ave,Pompano Beach FL 33069 , ,


63--signs / 70B03C20P00000647

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $13,503

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

GFS SUPPLY & SERVICES COMPANY INC [DUNS: 080306719],7827 N DREAMY D,Phoenix AZ 85020 , ,


Community Treatment Services: SU/MH/SOT in Phoenix, Arizona / 15BCTS21D00000609

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $2,634,910

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

STACEY HOYT, PHD, INC. Brawley CA USA , ,


Z--OPTION - FAC Building Automation System BME Contract / 19AQMM20C0221

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $102,639

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

INSPECTION EXPERTS, INC. [DUNS: 187931717],808 P STREET STE 318,LINCOLN NE 68508 , ,


X1DB--Lease Award of Fredericksburg OPC 36C10F20L0020 / 36C10F20L0020

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $376,748,587

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

CARNEGIE MANAGEMENT AND DEVELOPMENT CORPORATION WESTLAKE 44145 , ,


70--F5 ASM Licenses / 19AQMM20P2159

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $129,706

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

TAILWIND RESOURCE GROUP [DUNS: 081258870],41865 Scotchbridge Place,Ashburn VA 20148 , ,


70--FY20 GITM SimplyNUC FanlessBlueBo / 19AQMM20F2095

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $862,960

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SIMPLY NUC, INC [DUNS: 053651248],475 Round Rock West Drive,Round Rock TX 78681 , ,


70--OPTION - Nlyte Enterprise Edition Data Center / 19AQMM20F4155

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $77,608

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

ALAMO CITY ENGINEERING SERVICES, INC. [DUNS: 023601987],3463 Magic Drive,SAN ANTONIO TX 78229 , ,


X1DB--Daytona, FL OPC Choice 2.0 122, 900 ANSI/BOMA, 750 Parking Spaces / 36C10F20L0018

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $146,031,533

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

CARNEGIE MANAGEMENT AND DEVELOPMENT CORPORATION WESTLAKE 44145 , ,


X1DB--Jacksonville, FL Choice 2.0 185,500 ANSI/BOMA, 1150 Parking Spaces / 36C10F20L0019

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $184,833,380

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

US FEDERAL PROPERTIES CO., LLC KANSAS CITY 64112 , ,


X1DB--Raleigh, NC OPC Choice 222,325 ANSI/BOMA 1300 parking spaces / 36C10F20L0021

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $128,370,599

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

ATRIAX / PPGG JV LLC HICKORY 28601 NCL , ,


58--Sound Masking Equipment / 19AQMM20P2086

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $31,227

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

PREMIER OFFICE ACOUSTICS, LLC [DUNS: 071477276],4485 Tench Road,Suwanee GA 30024 , ,


84--ADULT CLOTHING EL PASO / 70B03C20P00000638

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $336,010

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ML CLICK MARKETING LLC DBA TRUE UNIFORM [DUNS: 012480808],5243 E. Herrera Drive,Phoenix AZ 85054 , ,


Z--OPTION - BME Service Contract for BAS Post Jedda / 19AQMM20C0220

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $207,070

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

INSPECTION EXPERTS, INC. [DUNS: 187931717],808 P STREET STE 318,LINCOLN NE 68508 , ,


70--Commvault / 19AQMM20F4175

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $47,390

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

KELYN TECHNOLOGIES, LLC [DUNS: 801153698],9821 CRYSTALLO CRT,PARKER CO 80134 , ,


59--Equipment Order / 19AQMM20P2148

Industry : | Contract Date : 2020-09-27

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $67,379

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NATIONWIDE SUPPLIES, LP [DUNS: 136950180],2301 Executive Drive,Garland TX 75041 , ,


G--OPTION - Art Insurance / 19AQMM20C0208

Industry : | Contract Date : 2020-09-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $625,000

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

BRIDGE GROUP LLC, THE [DUNS:807089946],221 5th st. s.,Columbus MS 39701 , ,


58--IRM FO ITI LWS RPB BOM Equipment / 19AQMM20P2075

Industry : | Contract Date : 2020-09-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $53,264

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NATIONWIDE SUPPLIES, LP [DUNS: 136950180],2301 Executive Drive,Garland TX 75041 , ,


D--Amino Streaming Players with ACF Image and Mounting Bracket / 19AQMM20P2131

Industry : | Contract Date : 2020-09-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $107,200

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

ACF TECHNOLOGIES, INC. [DUNS: 141876420],35 Haywood St.,Asheville NC 28801-2876 , ,


Award Notice to Pfizer Inc. / 75A50120C00194

Industry : | Contract Date : 2020-09-25

Place of Performance : Washington, 20515, 20515, DC

Contract Amount : $22,254,632

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, ASPR Office of Resource Management

PFIZER INC. New York NY USA , ,


Y1PC--Dallas Fort Worth National Cemetery Phase IV Expansion Design-Bid-Build / 36C10F20C0025

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $30,624,879

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

COVENANT CONSTRUCTION SERVICES, L.L.C. CLIVE 50325 , ,


66--Gas Chromatograph/Mass Spectrometer / 70B06C20F00001467

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $2,132,448

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

AGILENT TECHNOLOGIES INC. [DUNS: 195823570],2850 Centerville,WILMINGTON DE 19808-1610 , ,


D--Expert Choice / 19AQMM20P1975

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $80,000

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

EXPERT CHOICE INC [DUNS: 101930394],2111 Wilson Blvd.,Arlington VA 22201 , ,


J--OPTION - Water Treatment Systems / 19DR8620C0010

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $61,388

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY SANTO DOMINGO

FLUID SOLUTIONS, LLC [DUNS: 832635440],101 Lyon Ln,Birmingham AL 35211 , ,


81--Refurbish Used Steel Cargo Containers / 15A00020PAQA00702

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $51,109

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

FORTUNE LAUREL, LLC [DUNS: 963347187],110 Hollis Ave,Quincy MA 02171 , ,


65--PPE and Public Safety Items / 15A00020PAQA00677

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $25,447

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


76--Purchase of Certificate Holders / 19AQMM20P1962

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $13,311

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

MAJESTIC DOCUMENT HOLDERS, LLC DBA MAJESTIC DOCUMENT HOLDERS [DUNS: 080136456],7561 MORGAN RD,WOODBINE MD 21797 , ,


E--Wilmington, NC Storage Building Replacement / 70B01C20C00000160

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $10,800

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

LEONARD ALUMINUM UTILITY BUILDINGS, INC. DBA LEONARD BUILDING & TRCK COVERS [DUNS: 042949172],566 Holly Springs Church Road,Mount Airy NC 27030-1728 , ,


V--Transport Services / 15A00020PAQA00695

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $72,016

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

VIRGINIA TRANSPORT, LLC [DUNS: 080446111],1478 West Webster Avenue,Chicago IL 60614 , ,


Y1PC--Massachusetts National Cemetery Phase 4 Expansion / 36C10F20C0027

Industry : | Contract Date : 2020-08-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $30,772,279

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

KEE-LYNCH JV EAST FALMOUTH 02536 , ,


66--Sensidyne air sampling pumps and calibrators / 1605C120P00015

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $42,583

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

INDUSTRIAL ENVIRONMENTAL MONITORING INSTRUMENTS, INC [DUNS: 782053789],7410 Worthington Galena Rdi,Worthington OH 43085-1528 , ,


58--Telephone Orders / 19AQMM20P1935

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $83,914

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,


Z--MSHA Skylight Repair / 1605C1-20-P-00029

Industry : | Contract Date : 2020-09-23

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $17,270

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

TRI-STATE ROOFING & SHEET METAL COMPANY OF WEST VIRGINIA [DUNS: 098436488],321 Harris Drive,Poca WV 25159 , ,


38--Crawler Dozers and Excavator / 70B03C20P00000310

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $104,690

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

E M OIL TRANSPORT INC [DUNS: 824736110],1145 S TAYLOR AVE,MONTEBELLO CA 90640 , ,


81--Repurposed Shipping Container / 70B03C20P00000591

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $33,259

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

LINKED EQUIPMENT LLC [DUNS: 046371970],3501 E. Illini St.,Phoenix AZ 85040 , ,


X--OPTION - US Department of Labor OLMS - Parking Space Lease New York, NY / 1605C3-20-P-00007

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $71,070

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

ELBA OPERATING CORP [DUNS: 020407128],575 Washington St,New York NY 10014 , ,


23--All Terrain Vehicles / 191Z1020P0282

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $42,963

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


70--HPE Servers / 19AQMM20F3778

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $74,387

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NEW TECH SOLUTIONS, INC [DUNS: 020149303],4179 Business Center Drive,Fremont CA 94538 , ,


70--Software and WorkStation Upgrade / 19AQMM20P1613

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $56,450

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NORTH STAR IMAGING, INC [DUNS:627086101],19875 S DIAMOND LAKE RD STE 10,Rogers MN 55374 , ,


12K Telehandler Forklifts - OFO-San Diego / 70B03C20P00000551

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $311,184

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, BORDER ENFORCEMENT CTR DIV

FEDERAL CONTRACTS CORP Tampa FL USA , ,


webMethods Middleware Software as a Platform Integration Solution / NNG15SC27B

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON, 20593, 20593, DC

Contract Amount : $292,270

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, DEPUTY COMDT 4 MISSION SUPP WASH DC

CARAHSOFT TECHNOLOGY CORPORATION Reston VA 20190-5230 USA , ,


77--Television / 191Z1020P0261_191Z1020P0198

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $16,389

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

EXPORT 220VOLT INC [DUNS: 140029583],5810 HILLCROFT AVE,HOUSTON TX 77036-2216 , ,


28--Mercury Outboards - INL Nassau / 19AQMM20P1882

Industry : | Contract Date : 2020-09-20

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $168,484

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

CENTRAL FLORIDA YAMAHA [DUNS: 152615712],730 US Highway 27 North,Lake Placid FL 33852 , ,


68--OPTION - Propane Delivery Service for FEMA - Puerto Rico / 70FBR220P00000089

Industry : | Contract Date : 2020-09-20

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $43,470

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

LIQUILUX GAS CORPORATION [DUNS: 091151720],Lot S-1 Industrial Luchetti Development,Bayamon PR 00961 , ,


65--NIOSH Certified Face Masks / 191Z1020P0266

Industry : | Contract Date : 2020-09-20

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $10,005

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

ATLANTIC TRADING LLC [DUNS: 117485067],5900 Balcones Dr,Austin TX 78731 , ,


65--Ballistic Shields / 15A00020FAQA00674

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $393,990

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ASPETTO, INC [DUNS: 832783521],13291 Leafcrest Ln. #202-A,Fairfax VA 22033 , ,


41--Air Scrubbers HVAC / 70B03C20P00000572

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $49,955

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

MILITARY CONTRACT SOLUTIONS, LLC [DUNS: 968937073],30527 Acacia Pass,Bulverde TX 78163 , ,


N--Installation New Technology / 70B03C20P00000574

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $78,708

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WESTTECH COMMUNICATIONS LLC [DUNS: 041595428],2231 E San Marcis Dr,Yuma AZ 85365 , ,


6350--X-RAY MACHINE & METAL DETECTOR / 36C10E20P0282

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $27,072

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

VOTI USA, INC. WYCKOFF 07481 JIB , ,


13--Protective Plate Carrier / 191Z1020P0269

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $17,222

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

US21, INC. [DUNS: 040928496],2721 Prosperity Ave,Fairfax VA 22031 , ,


Y1PZ--Cape Canaveral National Cemetery Phase 2 Expansion / 36C10F20C0021

Industry : | Contract Date : 2020-09-17

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $31,905,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

VETERAN DESIGN & CONSTRUCTION, INC. BALTIMORE 21228 , ,


S--OPTION - Pest Control / 70B03C20P00000577

Industry : | Contract Date : 2020-09-17

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $14,832

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

A & M EXTERMINATING SERVICES, INC. [DUNS: 079301541],Reparto Rivera Calle Diana C-13,Bayamon PR 00959 , ,


67--Canon Equipment / 15A00020PAQA00640

Industry : | Contract Date : 2020-09-17

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $163,980

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

FOCUS CAMERA INC [DUNS: 147996417],905 MCDONALD AVE,BROOKLYN NY 11218-5611 , ,


X--Office Trailer Rental / 70B02C20P00000516

Industry : | Contract Date : 2020-09-17

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $352,844

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WILLIAMS SCOTSMAN DBA WILLIAMS SCOTSMAN - PORTLAND [DUNS: 003100542],7933 N UPLAND DR,PORTLAND OR 97203 , ,


70--FanlessBlueBox / 19AQMM20P1579

Industry : | Contract Date : 2020-09-16

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $1,553,328

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SIMPLY NUC, INC [DUNS: 053651248],475 Round Rock West Drive,Round Rock TX 78681 , ,


59--OUTDOOR ELECTRICAL ENCLOSURES / 70B03C20P00000558

Industry : | Contract Date : 2020-09-16

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $49,646

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


Y1PC--Ohio Western Reserve Ph 3 Construction / 36C10F20C0022

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $24,284,369

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

VETERANS CONTRACTING, INC. CLEVELAND 44135 , ,


61--USBP Ajo Hybrid Solar Power Generating System / 70B03C20P00000552

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $174,038

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ABCO SOLAR INC. [DUNS: 023899279],2100 N. WILMOT , SUITE 211,Tucson AZ 85712 , ,


58--Borehole Camera / 70B0C20P00000564

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $13,544

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BOUNCE IMAGING, INC. [DUNS: 078766294],114 Western Avenue,Boston MA 02134 , ,


91--OPTION - Fuel Distribution Service Contract / 70FBR220C00000028

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $332,577

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

LA CASA DEL CAMIONERO INC. [DUNS: 944325216],Carretera 1 Ind. Bairoa,Caguas PR 00621 , ,


61--Digital TV / 19AQMM20F3462

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,308

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

DIGITAL PLAZA, LLC [DUNS: 793506820],741 Tennis Ave,Ambler PA 19002 , ,


65--COVID 19 supplies / 19AQMM20P1734

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $391

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


D--OPTION - Cellebrite Ultimate Forensic Extraction Device (UFED) Touch Licenses and Upgrade / 70B03C20P00000545

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $44,592

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

AVAIL FORENSICS LLC [DUNS: 081152039],4022 Shipyard Blvd, 2nd Floor,Wilmington NC 28403 , ,


39--Fork Lift Repair / 19AQMM20P1702

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $4,605

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


42--Climbing Safety Gear / 70B03C20P00000531

Industry : | Contract Date : 2020-09-14

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $98,728

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

GMES, LLC DBA GME SUPPLY [DUNS: 831914515],18 S 9TH ST STE 202,COLUMBIA MO 65202 , ,


J--Monthly Maintenance Service on Entry and Exit Gates / 70FBR420P00000161

Industry : | Contract Date : 2020-09-14

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $92,700

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

CONCENTRIC SECURITY LLC [DUNS: 780400771],7560 MAIN ST,SYKESVILLE MD 21784-7353 , ,


10--DefTech 1440 Less Launchers / 15A00020PAQA00663

Industry : | Contract Date : 2020-09-14

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $39,552

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

A2Z SUPPLY CORP [DUNS: 808414531],302 MAIN ST,STEVENSVILLE MT 59870 , ,


D--U.S. Customs & Border Protection LiveU Services / 70B06C20P00000476

Industry : | Contract Date : 2020-09-14

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $37,278

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

DIGITAL VIDEO GROUP INC [DUNS: 132395232],8529 MEADOWBRIDGE RD STE 100,MECHANICSVILLE VA 23116 , ,


70--Uninterruptible Power Supplies (UPS) Products / 70FBR220P00000086

Industry : | Contract Date : 2020-09-11

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $18,180

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

THE POWER PLACE INC [DUNS: 890400943],Iturregui Ave MC7,Carolina PR 00982 , ,


43--oil-less air compressor / 70B06C20P00000520

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $36,668

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

NU VENTURE DIVING CO. DBA NUVAIR [DUNS: 799906870],2949 WEST 5TH ST,OXNARD CA 93030 , ,


58--SECURITY CAMERAS & INSTALL / 70B03C20P00000515

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $28,942

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

247CCTV, INC. DBA ETC DEPOT [DUNS: 098449414],4466 Whittier BLvd.,Los Angeles CA 90022 , ,


59--Digital TVs / 19AQMM20F3166

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,447

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

DIGITAL PLAZA, LLC [DUNS: 793506820],741 Tennis Ave,Ambler PA 19002 , ,


65--COVID-19 Supplies / 19AQMM20F3272

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $34,113

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

TERA CONSULTING INC [DUNS: 969144018],29 Elves lane,Levittown NY 11756 , ,


66--Latent Fingerprint Recover System / 70B06C20P00000539

Industry : | Contract Date : 2020-09-09

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $89,860

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

FOSTER & FREEMAN USA INC. [DUNS: 136391252],46030 Manekin Plaza Suite 170,Sterling VA 20166-6518 , ,


70--OPTION - Analysis Software and Technical Support / 70B06C20P00000540

Industry : | Contract Date : 2020-09-09

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $201,194

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PEN-LINK, LTD. [DUNS: 195956636 ],5936 VANDERVOORT DRIVE ,LINCOLN NE 68516-2305 , ,


D--HP Server Maintenance / 19AQMM20F3251

Industry : | Contract Date : 2020-09-09

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $33,969

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

FEDTEK, INC [DUNS: 176800324],12700 Black Forest Lane,Woodbridge VA 22192 , ,


88--2 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000529

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $12,772

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PACESETTER K9 LLC [DUNS: 019625390],555 County Road 200,Liberty Hill TX 78642 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000528

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $78,774

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

STRATEGIC CANINE INTERNATIONAL, INC. [DUNS: 085798511],2914 County Road 200,Oxford FL 34484 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000527

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $78,280

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BLACK ROCK CANINES LLC [DUNS: 081061770],147 Auncient Oak Rd.,Bethlehem CT 06751 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000526

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $78,280

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

LOGISTICS CANINE SERVICES, INC. [DUNS: 117119638],2914 County Road 200,Oxford FL 34484 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000525

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $70,040

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WORKING K9 TRANINING AND RESEARCH CENTER [DUNS: 081059611],510 Pio Nono Ave,Macon GA 31204 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000524

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $65,096

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

KAJUN KOUNTRY KENNELS [DUNS: 962602291],37354 CHARLES ANDERSON RD,PEARL RIVER LA 70452 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000523

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $61,790

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

CUSTOM CANINE UNLIMITED, LLC [DUNS: 878823488],672 PORTER ROAD,MAYSVILLE GA 30558-4303 , ,


70--Laptops- EliteBook 840 / 19AQMM20F3145

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,997

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

GOOGOZ.COM, INC. [DUNS: 011315290],44288 FREMONT BLVD ,,FREMONT CA 94538 , ,


58--Sound Masking Equipment / 19AQMM20P1552

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $20,084

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

ROME SOLUTIONS LTD [DUNS: 204063028],6941 Guardian crt,MISSISSAUGA null L5N 7E3 , ,


S--OPTION - JANITORIAL & PEST CONTROL GRAND FORKS, ND / 70B03C20P00000519

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $60,618

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ECO-FRIENDLY CLEANING SPECIALIST [DUNS: 029391572],1731 N AIRLINE HWY,GONZALES LA 70737 , ,


D--iDirect iSupport and Servers / 70B02C20P00000517

Industry : | Contract Date : 2020-09-05

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $176,847

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BURTON ENTERPRISES, LLC DBA MOBIL SATELLITE TECHNOLOGIES [DUNS: 036074040],2021 Scenic Parkway,Chesapeake VA 23323 , ,


D318--Austin and Waco FSC PACS upgrade / 36C10F20C0019

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $3,100

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

HURTVET SUBCONTRACTING LLC MOBILE 36695 , ,


Community Treatment Services: SU/MH/SOT in Birmingham, AL. / 15BCTS20D00000605

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $3,373,025

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


70--TEST EQUIPMENT TO OUTFIT NEW FREDERICK JFO TRUCK / 70FB7020P00000059

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $21,880

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

COMBYTE USA INC [DUNS: 786643502],5415 Easton Drive,Springfield VA 22151-3415 , ,


87--Hay / 70B03C20P00000506

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $118,656

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

HERITAGE HAY LLC [DUNS: 079290368],1201 West Afton Road,La Mesa NM 88044 , ,


AWARD OF LEASED OFFICE USING JUSTIFICATION OTHER THAN FULL AND OPEN COMPETITION LEASE, EXTENSION IN SACRAMENTO, CA / GS-09B-02341

Industry : | Contract Date : 2020-08-12

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $24,548,616

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

GSA SACRAMENTO CA LLC Sacramento CA USA , ,


D--FireTOSS Server Refresh / 15A00020FAQA00639

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $43,044

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ALVAREZ & ASSOCIATES, LLC [DUNS: 160759135-3201],8251 Greensboro Drive,Tysons Corner VA 22102 , ,


R--OPTION - FARRIER SERVICES (shoeing) Carrizo Springs / 70B03C20P00000480

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $45,887

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WELLS, JAMES [DUNS: 010159255],315 N. Nogalitos,Encinal TX 78019 , ,


36--Sanitize and Disinfect System / 15a00020PAQA00638

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $75,190

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

BROADWATER INTERNATIONAL, INC. [DUNS: 117441672],11803 Longstreet Drive,Spotsylvania VA 22551-4680 , ,


R--OPTION - FARRIER SERVICE / 70B03C20P00000511

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $38,563

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

HAWKINS, REX ALLEN [DUNS: 078313813],173 Merlin Ct.,Santa Teresa NM 88008-9318 , ,


41--OPTION - BME - Chillers, Cooling Towers & AHU Contract PANAMA / 19PM0720P0664

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $62,423

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY PANAMA CITY

JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC [DUNS: 169102568],4940 Corporate Drive,Huntsville AL 35805-6226 , ,


66--Protective Equiptment / 70FB8020P00000017

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $19,034

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

FEDERAL RESOURCES SUPPLY CO. [DUNS: 806647801],235-G LOG CANOE CIRCLE,STEVENSVILLE MD 21666 , ,


70--Wireless Data SIM/Service and LTE Router / 70FA3020P00000036

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $9,686

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

RCN COMMUNICATIONS, LLC [DUNS: 062472280],200 JENNINGS AVE.,KNOXVILLE TN 37917 , ,


D--Red Hat Application / 15A00020FAQA00627

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $535,620

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

V3GATE, LLP [DUNS: 808862598],6060 Hollow Tree Court,COLORADO SPRINGS CO 80918 , ,


Grounds keeping services at the new embassy compound in Belgrade, Serbia / 19RB1020C0002

Industry : | Contract Date : 2020-05-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $465,605

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BELGRADE

GRADJEVINAR GLU D.O.O. Belgrade SRB , ,


61--OPTION - USVI Generator Maintenance / 70FBR220C00000027

Industry : | Contract Date : 2020-08-31

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $304,302

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

MLC HOLDINGS LLC [DUNS: 831883322],8220 Sub Base #86,ST THOMAS VI 00802 , ,


R--OPTION - FARRIER SERVICES (shoeing) Del Rio Station / 70B03C20P00000481

Industry : | Contract Date : 2020-08-31

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $25,029

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WELLS, JAMES [DUNS: 010159255],315 N. Nogalitos,Encinal TX 78019 , ,


D--OPTION - High-Res Color Production Printer Maintenance Requirement / 1605TB20F00060

Industry : | Contract Date : 2020-08-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $76,628

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

JTF BUSINESS SYSTEMS CORP [DUNS: 948396890],85 South Bragg Street,ALEXANDRIA VA 22312 , ,


23--2020 KTM 350 EXC-F Motorcycle / 70B03C20P00000497

Industry : | Contract Date : 2020-08-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $22,520

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

GJ AND L INC DBA AUGUSTA TURF & TRACTOR [DUNS: 106649940],2804 WYLDS ROAD EXT,Augusta GA 30909-4449 , ,


L--OPTION - Kyocera Copier Maintenance and Repair / 70B03C20P00000489

Industry : | Contract Date : 2020-08-27

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $41,200

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

CBA PROPERTIES INC [DUNS: 015659209],5076 MINERS CREEK CIR,LITHONIA GA 30038-3809 , ,


83--Shelter System / 70FA5020P00000109

Industry : | Contract Date : 2020-08-27

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $39,471

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

FEDERAL FABRICS FIBERS INC [DUNS: 125356600],45 West Adams St,Lowell MA 01851-1331 , ,


66--OPTION - Distillation Analyzer / 70B06C20P00000504

Industry : | Contract Date : 2020-08-27

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $43,577

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PETROLEUM ANALYZER COMPANY LP [DUNS: 876383969],8824 FALLBROOK DRIVE,HOUSTON TX 77064 , ,


84--Equipment for Security Police Unit in Conakry, Guinea / 19GE5020P0169

Industry : | Contract Date : 2020-08-27

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,561

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

TOP BODY ARMOR LLC USA [DUNS: 045858112],1591 FM 1566 W,CELESTE TX 75423 , ,


38--Bulk Water Delivery / 70B03C20P00000487

Industry : | Contract Date : 2020-08-26

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $37,154

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

GALUSHA TECHNOLOGIES LLC [DUNS: 046193367],204 N Main Street,Spearfish SD 57783 , ,


54--Modular Shoot House / 70B03C20P00000474

Industry : | Contract Date : 2020-08-26

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $59,637

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

SIMTEK MODULAR, LLC. [DUNS: 035227919],6874 W Canterbury Circle,Highland UT 84003 , ,


13--Belmopan_INL Tactical Gears / 19BH2020P0179

Industry : | Contract Date : 2020-08-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,146

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S.EMBASSY BELMOPAN

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


51--tools snap on brand name or equal / 70B03C20P00000494

Industry : | Contract Date : 2020-08-25

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $32,297

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

VETERAN SALES & SERVICE, LLC DBA VFF [DUNS: 360713346],2025 Louisville Rd, Ste C,Savannah GA 31415 , ,


58--Intrusion Detection Parts / 70FA2020P00000046

Industry : | Contract Date : 2020-08-25

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $16,078

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

2M SOLUTIONS, INC. (2MCCTV) [DUNS: 191512339],802 Greenview Dr. Suite 100,Grand Prairie TX 75050 , ,


X--OPTION - LEASE WAREHOUSE SPACE / 70B03C20P00000475

Industry : | Contract Date : 2020-08-24

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $207,126

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

MCALLEN FOREIGN TRADE ZONE INC. [DUNS: 824735430],6401 S. 33rd. St.,McAllen TX 78503 , ,


66--Nuclear Magnetic Resonance Spectrometer / 70B06C20P00000454

Industry : | Contract Date : 2020-08-24

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $971,358

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BRUKER BIOSPIN CORP [DUNS: 053454575],15 FORTUNE DRIVE,BILLERICA MA 01821-3991 , ,


23--UTILITY PICK UP TRUCK FOR FACILITIES / 191V1020P0754

Industry : | Contract Date : 2020-08-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $236,385

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY ABIDJAN

KLM MIDDLE EAST GENERAL TRADING LLC [DUNS: 851055970],1810 Eta Star Al Manara Tower, Business Bay Dubai,BUSINESS BAY null 87152 , ,


51--PR9241641 - Purhase of Tools for BAS Engineer / 19GG8020P0622

Industry : | Contract Date : 2020-08-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $9,325

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY TBILISI

ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,


23--UTILITY PICK UP TRUCK FOR MOTORPOOL / 191V1020P0752

Industry : | Contract Date : 2020-08-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $42,355

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY ABIDJAN

IONIC ELECTRICAL FITTINGS TRADING LLC [DUNS: 561432301],detroit house motor city,dubai null , ,


93--Glass Partitions / 15A00020PAQA00616

Industry : | Contract Date : 2020-08-20

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $93,040

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ARTLINE WHOLESALERS INC [DUNS: 058675323],10 Howard St,Hicksville NY 11801-4320 , ,


R--OPTION - Ferrier Services / 70B03C20P00000468

Industry : | Contract Date : 2020-08-20

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $34,178

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

EARLS, WESLEY E [DUNS: 141629639],502 S WESTERN AVE,BRAWLEY CA 92227 , ,


X--OPTION - Storage Units/Warehouse Space / 70B03C20P00000469

Industry : | Contract Date : 2020-08-20

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $138,994

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

EDINBURG STORAGE [DUNS: 940130495],1514 N. Closner Blvd.,Edinburg TX 78541-2564 , ,


81--Speedy Packer Supplies / 19AQMM20P1327

Industry : | Contract Date : 2020-08-19

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,805

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

M-PAK INC [DUNS: 082894929],11255 Camp Bowie W Ste 108,Aledo TX 76008-3692 , ,


W--OPTION - Portable Toilet Rental Services / 70B03C20P00000473

Industry : | Contract Date : 2020-08-20

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $194,906

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ALPHA SITE LOGISTICS [DUNS: 843793642],101 EAST MAIN ST,HEBER CA 92249 , ,


J059--UPS MAINTENANCE / 36C10E20P0260

Industry : | Contract Date : 2020-08-19

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $2,700

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

DESIGN BUILD CONSORTIUM, LLC SAN ANTONIO 78232 , ,


H141--Commissioning Services, Building 212 VA Medical Center, West Los Angeles, CA / 36C10F20C0020

Industry : | Contract Date : 2020-08-14

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $67,090

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

DAV ENERGY SOLUTIONS SAN DIEGO 92109 , ,


24--Tractor / 70B03C20P00000442

Industry : | Contract Date : 2020-08-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $46,134

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

AMIGO IMPLEMENT COMPANY INC DBA AMIGO POWER EQUIPMENT [DUNS: 074604836],304 W MONTE CRISTO RD,EDINBURG TX 78541-6825 , ,


3590--ROLLING DOOR REPLACEMENT / 36C10E20P0255

Industry : | Contract Date : 2020-08-18

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $28,291

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

JMC ENTERPRISES INC RIDGELAND 39157 MSR , ,


D--OPTION - Legal Investigation and Legal Research Softwar / 1605TB-20-F-00064

Industry : | Contract Date : 2020-08-17

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $6,211,807

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

WEST PUBLISHING CORPORATION DBA THOMSON/WEST [DUNS: 148508286],610 Opperman Drive,Eagan MN 55123 , ,


38--Bulk Water Delivery / 70B03C20P00000449

Industry : | Contract Date : 2020-08-17

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $21,692

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BOYD CO. LLC [DUNS: 117212047],502 Lyndon Place,Winter Garden FL 34787 , ,


67--Custom Tensioned Projection Screens for class rooms / 70FA2020P00000042

Industry : | Contract Date : 2020-08-17

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $48,933

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

O.T. TRANS, INC. [DUNS: 847543139],201 S BABCOCK ST,MELBOURNE FL 32901 , ,


D--Ciena 5170 Fiber Optic Service and Maintenance Support / 70B02C20P00000463

Industry : | Contract Date : 2020-08-17

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $8,679

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WALKER AND ASSOCIATES INC. [DUNS: 062357538],P.O. Box 1029,Welcome NC 27374 , ,


34--Hammer Mill Shredder / 15A00020PAQA00577

Industry : | Contract Date : 2020-08-14

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $92,020

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

BESA EQUIPMENT [DUNS: 022593113],1082 Spur Road,Souderton PA 18964 , ,


13--9 MM UTX Red and Blue / 15A00020PAQA00594

Industry : | Contract Date : 2020-08-14

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $77,285

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ULTIMATE TRAINING MUNITIONS, INC [DUNS:782677426],55 READINGTON RD,Somerville NJ 08876 , ,


R--OPTION - Written Translations and Transcription Services / 70FBR220C00000026

Industry : | Contract Date : 2020-08-14

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $97,516

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

SMILE AGAIN LEARNING CENTER, CORP [DUNS: 780470253],7508 Ave Agustin Ramos Calero,Isabela PR 00662 , ,


66--Various Bios Defender, dry piston flow meters and Casella dBadge2 noise dosimeters / 1605C1-20-P-00017

Industry : | Contract Date : 2020-08-13

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $103,523

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

BRANDT INSTRUMENTS, INC. [DUNS: 966362246],18568 OAK GROVE PARKWAY,PRAIRIEVILLE LA 70769-3827 , ,


70--Wireless Access Points - Dallas / Fort Worth / 70FA3020P00000031

Industry : | Contract Date : 2020-08-13

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $56,547

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

UNITED ELECTRONICS INC. [DUNS: 079184150],315 Deaderick St. Suiten 1550,Nashville TN 37238-3003 , ,


12--Rifle System / 15A0020PAQA00585

Industry : | Contract Date : 2020-08-12

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $127,742

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


66--Cyanoacrylate Vacuum Fuming Chamber / 70B06C20P00000441

Industry : | Contract Date : 2020-08-12

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $59,019

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PAYTON SCIENTIFIC INTERNATIONAL INC [DUNS: 250925737],476 Victoria Street,Port Perry null L9L 1V2 , ,


39--Translift / 70FB8020P00000014

Industry : | Contract Date : 2020-08-12

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $200,644

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

CUTTING SYSTEMS INC [DUNS: 938885605],774 Zeb Road,Union Grove NC 28689-9148 , ,


US GOVERNMENT LEASES SPACE IN SANTA FE SPRINGS, CA / GS-09P-LCA00841

Industry : | Contract Date : 2020-08-05

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $4,325,168

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

Whittier Medical, LLC Los Angeles CA 90048 USA , ,


51--Strike Team Kits (Tools) / 70FB8020P00000016

Industry : | Contract Date : 2020-08-10

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $30,092

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

E M OIL TRANSPORT INC [DUNS: 824736110],1145 S TAYLOR AVE,MONTEBELLO CA 90640 , ,


61--15Kw & 40Kw Generators / 70FA5020F00000112

Industry : | Contract Date : 2020-08-10

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $66,903

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

FEDERAL CONTRACTS CORP [DUNS: 094261935],12918 N NEBRASKA AVE,TAMPA FL 33612 , ,


S--OPTION - Option-Generator Maintenance and Repairs / 70FBR220P00000075

Industry : | Contract Date : 2020-08-10

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $41,154

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

SF GENERAL MAINTENANCE SERVICES, LLC [DUNS: 831615047],114 HUMBUG CHRISTIANSTED VI 00820-1036,ST. CROIX VI 00821-1036 , ,


S--OPTION - FEMA Region V Annex Site Janitorial Services / 70FBR520P00000031

Industry : | Contract Date : 2020-08-10

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $32,960

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

RELIANCE CONTRACTORS INC. [DUNS: 079568040],31 Menores Ave. #3,Coral Gables FL 33134 , ,


13--Ammunition / 15A00020PAQA00570

Industry : | Contract Date : 2020-08-09

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $97,354

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

A2Z SUPPLY CORP [DUNS: 808414531],302 MAIN ST,STEVENSVILLE MT 59870 , ,


71--Wire Mesh Cages to include Install at Jacksonville, FL / 15A00020PAQA00560

Industry : | Contract Date : 2020-08-09

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $20,800

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

KARDEX STORAGE SYSTEMS [DUNS: 080066382],11655 Central Parkway #313,Jacksonville FL 32224 , ,


66--Handheld X-Ray Fluorescence Spectrophotometer / 70B06C20P00000422

Industry : | Contract Date : 2020-08-07

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $55,311

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BRUKER AXS HANDHELD, INC [DUNS: 040246196],415 N Quay Street,Kennewick WA 99336 , ,


56--CONCRETE BARRIERS AND CURB DELINEATORS / 70B03C20P00000421

Industry : | Contract Date : 2020-08-07

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $101,541

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PHOENIX CONTRACTING [DUNS: 056737498],9915 smarty jones dr,ruskin FL 33573 , ,


61--15Kw & 40Kw Generators / 70FA5020F00000097

Industry : | Contract Date : 2020-08-07

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $73,295

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

WALKER MILLER EQUIPMENT COMPANY INC [DUNS: 032613580],4400 N Orange Blossom Trl,Orlando FL 32804-1903 , ,


66--Handheld Raman Chemical Identification System / 70B06C20P00000419

Industry : | Contract Date : 2020-08-06

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $52,788

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

FEDERAL RESOURCES SUPPLY CO. [DUNS: 806647801],235-G LOG CANOE CIRCLE,STEVENSVILLE MD 21666 , ,


58--Pepwave MAX Transit Duo Routers with Prime Care Service / 1605C1-20-P-00013

Industry : | Contract Date : 2020-08-06

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $24,725

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

DISCOUNTCELL INC. [DUNS: 037479479],350 W 500 S,Provo UT 84601-4320 , ,


US GOVERNMENT AWARDS LEASE EXTENSION IN DENVER, CO / GS-08P-LCO14171

Industry : | Contract Date : 2020-05-04

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $3,218,629

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

FSP 1999 Broadway LLC Wakefield MA 01880 USA , ,


58--U.S. Customs & Border Protection Television Studio Equipment / 70B06C20P00000411

Industry : | Contract Date : 2020-08-05

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $185,217

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

DIGITAL VIDEO GROUP INC [DUNS: 132395232],8529 MEADOWBRIDGE RD STE 100,MECHANICSVILLE VA 23116 , ,


S--OPTION - Key West Custodial & Pest Service / 70B02C20P00000407

Industry : | Contract Date : 2020-08-04

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $62,169

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

X-CLEAN CORP [DUNS: 183744262],12812 sw 259 st,Miami FL 33032 , ,


Q--OPTION - FEMA Region V Temperature Screening / 70FBR520F00000063

Industry : | Contract Date : 2020-08-04

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $133,655

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

NITELINES USA, INC [DUNS: 927618835],1172 Satellite Blvd.,SUWANEE GA 30024 , ,


Residential Reentry Center (RRC) Services and Home Confinement Services Located Within the Boundaries of Hartford or New Haven County, Connecticut / 15BRRC20D00000113

Industry : | Contract Date : 2020-08-03

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $46,133,846

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

COMMUNITY SOLUTIONS, INC. Bloomfield CT USA , ,


71--Wire Mesh Cages to include Install at Jacksonville, FL / 15A00020PAQA00558

Industry : | Contract Date : 2020-08-01

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $18,149

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

David Joseph Easterbrook LTD [DUNS: 155809135],1000 North Opdyke Rd,Auburn Hills MI 48236 , ,


43--EagleAir Breathing Air Compressor / 15A00020PAQA00556

Industry : | Contract Date : 2020-07-31

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $56,568

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

NORTH AMERICA FIRE EQUIPMENT CO, INC [DUNS: 050983451],1515 Moulton St W,Decatur AL 35601-2100 , ,


X--OPTION - Parking Space Lease - BLS New York, NY / 1605C3-20-P-00003

Industry : | Contract Date : 2020-07-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $165,829

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

OER SERVICES LLC DBA OLYMPIC EQUIPMENT RENTALS [DUNS: 832218981],1650 Carmen Drive,Elk Grove Village IL 60007 , ,


23--Adair Firing Range Trailer Purchase / 70B01C20C00000102

Industry : | Contract Date : 2020-07-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $180,171

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

DESIGN MODULARS, INC. [DUNS: 837323724],3960 E ILLINOIS ST,TUCSON AZ 85714 , ,


Z--OPTION - Elevator Maintenance-CBP Facilities, Peurto Rico / 70B01C20C00000103

Industry : | Contract Date : 2020-07-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $63,035

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

SKY HIGH ELEVATOR CORP [DUNS: 078762578],Orquidea 34 Santa Maria,San Juan PR 00927 , ,


56--Fence installation / 70FA5020P00000095

Industry : | Contract Date : 2020-07-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $9,476

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

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


70--AutoCAD Government Single-user Annual Subscription Renewal / 70B01C20C00000100

Industry : | Contract Date : 2020-07-29

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $11,070

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PARS CONSULTING ENGINEERS, INC. [DUNS: 945004893],14109 Cambridge Lane,Leawood KS 66224-7500 , ,


J--OPTION - Generator Maintenance for DR-4339-PR Puerto Rico / 70FBR220C00000023

Industry : | Contract Date : 2020-07-27

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $280,778

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

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


66--Portable X-Ray Fluorescence Instrument (XRF) / 70B06C20P00000373

Industry : | Contract Date : 2020-07-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $54,466

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

KIVA TECHNICAL, INC. [DUNS: 835027959],1597 Turquoise Drive,Carlsbad CA 92011 , ,


61--15Kw Generator and Parts/Shipping / 70FA5020F00000097

Industry : | Contract Date : 2020-07-22

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $73,295

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

WALKER MILLER EQUIPMENT COMPANY INC [DUNS: 032613580],4400 N Orange Blossom Trl,Orlando FL 32804-1903 , ,


61--Lithium Batteries / 15A00020PAQA00509

Industry : | Contract Date : 2020-07-21

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $45,912

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

INTERNATIONAL TELEVISION CORP [DUNS: 028525582],2772 W Olympic Blvd,Los Angeles CA 90006-2696 , ,


J--OPTION - Audio Visual Serivce Agreement - NYC / 70FBR220C00000022

Industry : | Contract Date : 2020-07-17

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $255,356

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

TECHNICAL OPERATIONS INC [DUNS: 879300960],454 W 41ST ST,NEW YORK NY 10036-6801 , ,


23--Sliding Tandem Axle and Siding Triple Axle Equipment Trailers / V2k10964

Industry : | Contract Date : 2020-07-17

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $255,329

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

PHOENIX CONTRACTING [DUNS: 056737498],9915 smarty jones dr,ruskin FL 33573 , ,


84--SELF DEFENSE TRAINING SUITS / 70B03C20P00000375

Industry : | Contract Date : 2020-07-16

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $25,832

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

VICTOR FORWARD LLC [DUNS: 015550790],1206 Laskin,Virginia Beach VA 23451 , ,


70--Laptops / 19AQMM20F2470

Industry : | Contract Date : 2020-07-16

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $25,697

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

AGSI, LLC DBA AGSI SYSTEMS [DUNS: 171070639],13276 APRIL CIRCLE,LOVETTSVILLE VA 20180 , ,


10--Gas Masks and Gas Canisters / 70B03C20F00000788

Industry : | Contract Date : 2020-07-16

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $22,713

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

L.N. CURTIS AND SONS [DUNS: 009224163],1800 Peralta St,Oakland CA 94607-1603 , ,


62--LIGHT TOWERS / 70B03C20F00000763

Industry : | Contract Date : 2020-07-16

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $81,548

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

FRANK'S SUPPLY COMPANY INC. (NSL) [DUNS: 007112881],3311 Stanford Dr Ne,Albuquerque NM 87107-2006 , ,


66--Lab Equipment / 15A00020FAQA00498

Industry : | Contract Date : 2020-07-16

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $92,458

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

LEEDS PRECISION INSTRUMENTS INC [DUNS: 153455167],17300 Medina Road,Minneapolis MN 55447 , ,


U--Grants Management Update / 70FBR520F00000052

Industry : | Contract Date : 2020-07-14

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $8,797

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

MANAGEMENT CONCEPTS INC [DUNS: 082355652],8230 LEESBURG PIKE,VIENNA VA 22182 , ,


26--Tires / 70B03C20P00000366

Industry : | Contract Date : 2020-07-14

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $147,290

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

CAP 360 LLC [DUNS: 078411245],1850 Industrial Dr,Findlay OH 45840-5439 , ,


99--Communication (Comm) Suites and Microphones / 15A00020PAQA00491

Industry : | Contract Date : 2020-07-14

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $398,059

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


34--PLASMA CUTTER SYSTEM / 70B03C20F00000717

Industry : | Contract Date : 2020-07-09

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $32,755

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

KIPPER TOOL COMPANY [DUNS: 828953166],PO BOX 1750,GAINESVILLE GA 30501 , ,


66--DCS 5 Fingerprint Capture and Enhancement Workstation / 70B06C20P00000357

Industry : | Contract Date : 2020-07-09

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $141,538

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

FOSTER & FREEMAN USA INC. [DUNS: 136391252],46030 Manekin Plaza Suite 170,Sterling VA 20166-6518 , ,


84--Sanatizing PPE System / 70B06C20F00000733

Industry : | Contract Date : 2020-07-07

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $72,770

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

MONO MACHINES DBA SUPPLY CHIMP [DUNS: 802022033],MAIL PROCESSING CENTER,MONROE MI 48161-7620 , ,


U--Managing Virtual Teams Class / 70FBR520F00000053

Industry : | Contract Date : 2020-07-07

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $1,545

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

LANTEC OF LOUISIANA, LLC [DUNS: 160553058],11512 Lake Sherwood Ave North,Baton Rouge LA 70816 , ,


S--OPTION - 70B03C20Q00000164 - EPCC K9 Kennel/Pod Cleaning & Janitorial / 70B03C20C00000084

Industry : | Contract Date : 2020-07-06

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $687,365

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BASE HILL INC. DBA JAN POINT [DUNS: 020382856],11823 E. SLAUSON AVE,SANTA FE SPRINGS CA 90670 , ,


84--Emergency Support Function #13 Supplies / 15A00020PAQA00469

Industry : | Contract Date : 2020-07-06

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $138,090

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


D--Web governance services / 15A00020FAQA00459

Industry : | Contract Date : 2020-07-02

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $23,123

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

SITEIMPROVE, INC. [DUNS: 831483925],8000 Norman Center Drive,Bloomington MN 55437 , ,


70--INL/IM Toner / 191NLE20P0029

Industry : | Contract Date : 2020-07-02

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,773

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

LEONARD CONNELLY ENTERPRISES, INC. DBA LASER CONNECTION [DUNS: 048175728],725 STEVENS AVE,OLDSMAR FL 34677-2917 , ,


88--3 Patrol (Dual Purpose) Canines for CCEP / 70B06C20P00000131

Industry : | Contract Date : 2020-07-01

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $9,785

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

CUSTOM CANINE UNLIMITED, LLC [DUNS: 878823488],672 PORTER ROAD,MAYSVILLE GA 30558-4303 , ,


36--Multi-Function Copier Lease and Maintenance / 70FBR420P00000094

Industry : | Contract Date : 2020-07-01

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $369,322

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

OMNI BUSINESS SYSTEMS - FAXPLUS, INC. [DUNS: 193803103],2850 Eisenhower Ave.,Alexandria VA 22314 , ,


W--OPTION - Lease of Forklifts and/or Accessories / 70FBR220P00000065

Industry : | Contract Date : 2020-06-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $253,535

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

G T CORP DBA GONZALEZ TRADING [DUNS: 090118555],PO BOX 364884,SAN JUAN PR 00936 , ,


66--Weights and Scales / 70B03C20P00000330

Industry : | Contract Date : 2020-06-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $49,155

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

METTLER TOLEDO [DUNS: 195649323],1900 Polaris Parkway,Columbus OH 43240 , ,


R--Master BPA - Public Notices, DR-4339-PR / 70FBR220A00000024

Industry : | Contract Date : 2020-06-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $0

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

METRO PUERTO RICO, LLC [DUNS: 078832252] , ,


U--Contracting Officers Representative Level (COR) II Training / 70FBR520F00000044

Industry : | Contract Date : 2020-06-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $12,294

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

TECHNICAL MANAGEMENT SERVICES [DUNS: 008635989],5550 Saddle Rock Rd,Colorado Springs CO 80918 , ,


60--Fiber Fusion Splicer Kit / 19AQMM20F2185

Industry : | Contract Date : 2020-06-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,254

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

OPTIMUM FIBER OPTICS, INC [DUNS: 964899249],6655 AMBERTON DR STE N,ELKRIDGE MD 21075 , ,


D--Software Quality and Automation Support / 19AQMM20F2141

Industry : | Contract Date : 2020-06-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $835,603

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

XFINION INC [DUNS: 809102507],7800 LONESOME PINE LN,BETHESDA MD 20817-6933 , ,


51--MECHANIC'S TOOL STORAGE / 70B03C20F00000642

Industry : | Contract Date : 2020-06-26

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $102,633

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

U.S. FOAM & ETCH, INC. DBA AVIATION AND INDUSTRIAL TOOL SUPPLY [DUNS: 199286506],1503 US Highway 117 South,GOLDSBORO NC 27530 , ,


Lease Award -GS-11P-LMD00481 / GS-11P-LMD00481

Industry : | Contract Date : 2020-06-25

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $35,120,863

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

GIP HYATTSVILLE, LLC Barrington IL USA , ,


70--Computer Equipment / 19AQMM20F2128

Industry : | Contract Date : 2020-06-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $232,347

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NEW TECH SOLUTIONS, INC [DUNS: 020149303],4179 Business Center Drive,Fremont CA 94538 , ,


70--Software / 19AQMM20F2120

Industry : | Contract Date : 2020-06-23

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $65,333

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NEW TECH SOLUTIONS, INC [DUNS: 020149303],4179 Business Center Drive,Fremont CA 94538 , ,


U--Federal Appropriations Law Training / 70FBR520F00000039

Industry : | Contract Date : 2020-06-23

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $7,500

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

TECHNICAL MANAGEMENT SERVICES [DUNS: 008635989],5550 Saddle Rock Rd,Colorado Springs CO 80918 , ,


61--OFO San Luis Solar Light Tower / 70B03C20P00000316

Industry : | Contract Date : 2020-06-19

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $25,897

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

2M SOLUTIONS, INC. (2MCCTV) [DUNS: 191512339],802 Greenview Dr. Suite 100,Grand Prairie TX 75050 , ,


61--Data Terminal Remoting Cables / 19AQMM20F2078

Industry : | Contract Date : 2020-06-19

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $10,382

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

LEE HARTMAN & SONS INC [DUNS: 003135779],3236 Cove RD,Roanoke VA 24017 , ,


66--Lab Equipment / 15A00020PAQA00429

Industry : | Contract Date : 2020-06-19

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $31,788

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

JFH DISTRIBUTING INC [DUNS: 612383695],622 Gardenia Ct Ste 6,Golden CO 80401-4545 , ,


U--Advanced Sharepoint Class / 70FBR520F00000038

Industry : | Contract Date : 2020-06-18

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $3,296

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

SUNPLUS DATA GROUP INC [DUNS: 022257054],325 Lester Rd. NW,ATLANTA GA 30044 , ,


66--Fuming Chamber / 70B06C20P00000309

Industry : | Contract Date : 2020-06-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $16,866

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

MYSTAIRE INC. [DUNS: 005506826],2179 East Lyon Station Road,,CREEDMOOR NC 27522-7023 , ,


S--OPTION - Rugs/Mats Service / 70B03C20P00000296

Industry : | Contract Date : 2020-06-17

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $218,989

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

RED ORANGE NORTH AMERICA, INC. DBA RED ORANGE [DUNS: 831697656],500 Office Center Dr., Suite 400,,Fort Washington PA 19034 , ,


70--FY20 GITM FanlessBlueBox / 19AQMM20F2095

Industry : | Contract Date : 2020-06-17

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $862,960

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SIMPLY NUC, INC [DUNS: 053651248],475 Round Rock West Drive,Round Rock TX 78681 , ,


R--Shear Shredder/W Shaft (Emergency Distruction) / PO19TS8020P0808

Industry : | Contract Date : 2020-06-16

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $37,285

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY TUNIS

BESA EQUIPMENT [DUNS: 022593113],1082 Spur Road,Souderton PA 18964 , ,


81--Conex Box Container with Modifications / 70B03C20P00000313

Industry : | Contract Date : 2020-06-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $46,350

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PHARMIX USA LLC [DUNS: 117478445],15550 NW 7th Ave,Miami FL 33169 , ,


70--License / 19AQMM20F2069

Industry : | Contract Date : 2020-06-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $50,813

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

INTELLIGENT DECISIONS INC [DUNS: 618563720],21445 Beaumeade Circle,Ashburn VA 20147 , ,


84--Ballistic Helmets / 19AQMM20P0943

Industry : | Contract Date : 2020-06-09

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $649,755

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

ALUTIIQ ESSENTIAL SERVICES, LLC [DUNS: 079262215],300 Alimaq Drive,Kodiak AK 99615 , ,


74--High Capacity Cross Cut Shredder / 70B03C20P00000281

Industry : | Contract Date : 2020-06-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $16,397

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

MDM MAC ENTERPRISES INC [DUNS: 156733656],2009 Madeira Circle,Waxhaw NC 28173 , ,


US GOVERNMENT AWARDS LEASE IN BOISE, ID / GS-10P-LID00281

Industry : | Contract Date : 2020-06-04

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $5,162,438

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

OCC Simplot, LLC Boise ID 83702 USA , ,


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

Industry : | Contract Date : 2020-06-05

Place of Performance : WASHINGTON, 20405, 20405, DC

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 , ,


58--GOTENNA PRO X DEPLOYMENT KIT W/ UHF / 15A00020PAQA00400

Industry : | Contract Date : 2020-06-05

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $24,877

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

SPECIAL OPERATIONS SUPPLY L.L.P [DUNS: 081331701],312 South Fourth Street,Louisville KY 40202 , ,


81-- Burlap rolls / 19AQMM20F1987

Industry : | Contract Date : 2020-06-05

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $28,584

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NYP CORP [DUNS: 001774090],805 E GRAND ST,ELIZABETH NJ 07201 , ,


US GOVERNMENT AWARDS LEASE IN BOISE, ID / GS-10P-LID00281

Industry : | Contract Date : 2020-06-04

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $2,479,140

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

OCC Simplot, LLC Boise ID 83702 USA , ,


R--Facility Maintenance and Grounds Maintenance in Jacksonville Air & Marine Branch / 70B02C20P00000279

Industry : | Contract Date : 2020-06-03

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $313,944

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

HONOR CLEANING, LLC [DUNS: 808456748],16113 E MAYFAIR DR,LOXAHATCHEE FL 33470 , ,


81--Shipping Containers / 70FBR920P00000040

Industry : | Contract Date : 2020-06-02

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $12,710

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

CONSOLIDATED TRANSPORTATION SERVICES, INC. [DUNS: 854855421],CTSI BUILDING, STA REMEDIOS ROAD,SAIPAN MP 96950-1937 , ,


Phoenix, Arizona SU/MH/SO / 15BCTS20D00000589

Industry : | Contract Date : 2020-06-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $1,060,155

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

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


70--Toner Cartridges and Maintenance Kits / 19AQMM20F1894

Industry : | Contract Date : 2020-06-02

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $120,003

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

DELFIN TRADING COMPANY [DUNS: 092775258],1204 Flamingo Drive,Cape Coral FL 33904 , ,


Q--Temporary Health Screening / 70FBR420P00000093

Industry : | Contract Date : 2020-05-31

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $31,518

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

GENTLE TOUCH LABS [DUNS: 097472219],5140 PARK CIR,AUSTELL GA 30106 , ,


Y--Outside Bathrooms / 70FBR920P00000038

Industry : | Contract Date : 2020-05-31

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $227,094

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

HONG YE RENTAL & CONSTRUCTION COMPANY LIMITED [DUNS: 854859063],ROUTE 303, AFETNAS RD,Saipan MP 96950 , ,


R--OPTION - Studio Group-Share Maintenance & Support / 19AQMM20F1885

Industry : | Contract Date : 2020-05-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $162,681

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

CARAHSOFT TECHNOLOGY CORP. [DUNS: 088365767],11493 SUNSET HILLS ROAD,Reston VA 20190 , ,


65--COVID-19 Supplies / 19AQMM20F1905

Industry : | Contract Date : 2020-05-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,271

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

CAPRICE ELECTRONICS, INC. [DUNS: 092658152],2902 W 37th Street,BROOKLYN NY 11224 , ,


US GOVERNMENT AWARDS LEASE IN SPOKANE, WA / GS-10P-LWA00160

Industry : | Contract Date : 2020-05-28

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $8,084,234

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

EWO-BLM LLC Everett WA 98208 USA , ,


70 -- General Purpose Commercial Information Technology Equipment, Software and Services / 47QTCA20D00AH

Industry : | Contract Date : 2020-05-27

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS CENTER FOR IT SCHEDULE PROG

LOGANBRITTON, INC. 1700 PARK ST STE 111 NAPERVILLE IL USA 60563-2356 , ,


S--OPTION - UNIFORM RENTAL / 70B3C20P00000275

Industry : | Contract Date : 2020-05-26

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $66,744

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

RED ORANGE NORTH AMERICA, INC. DBA RED ORANGE [DUNS: 831697656],500 Office Center Dr., Suite 400,,Fort Washington PA 19034 , ,


46--HYDRATON BACKPACK / 70B03C20P00000278

Industry : | Contract Date : 2020-05-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $37,562

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ALEGNA INC [DUNS: 080532659],2601 W. Lake Ave, Suite #A6-319,Peoria IL 61615-3711 , ,


41--COMMERCIAL AIR PURIFICATION SYSTEM / 70B03C20P00000268

Industry : | Contract Date : 2020-05-21

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $46,566

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

A-C SUPPLY COMPANY [DUNS: 008035529],100 Page Ave.,Ft. Worth TX 76110-0340 , ,


19--RIGID HULL INFLATABLE BOAT AND TRAILER / 70B03C20P00000276

Industry : | Contract Date : 2020-05-21

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $92,279

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

GLOBAL MARINE GROUP INC DBA INMAR MARINE GROUP [DUNS: 117239317],6020 PROGRESSIVE AVE STE 800,SAN DIEGO CA 92154 , ,


69--ROLLOUT KITS / 70B03C20P00000277

Industry : | Contract Date : 2020-05-21

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $67,291

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

RRDS INC [DUNS: 079249789],12 GOODYEAR, SUITE 100,IRVINE CA 92618 , ,


42--Tyvek Suits / 70FBR720P00000025

Industry : | Contract Date : 2020-05-19

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $21,040

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

R S HUGHES COMPANY INC [DUNS: 051971463],1162 Sonora Court,Sunnyvale CA 94086-5308 , ,


S--OPTION - UNIFORM RENTAL / 03C20P0260

Industry : | Contract Date : 2020-05-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $95,821

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

RED ORANGE NORTH AMERICA, INC. DBA RED ORANGE [DUNS: 831697656],500 Office Center Dr., Suite 400,,Fort Washington PA 19034 , ,


70 -- General Purpose Commercial Information Technology Equipment, Software and Services / 47QTCA20D00A7

Industry : | Contract Date : 2020-05-18

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $2,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS CENTER FOR IT SCHEDULE PROG

ABEYON LLC 9371 SW 78TH CT MIAMI FL USA 33156-2720 , ,


W--Master BPA - Rental of 15-Passenger Bus / 70FBR420A00000016

Industry : | Contract Date : 2020-05-13

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $0

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

AUTOMAX RENT A CAR, INC [DUNS: 621183610] , ,


Phoenix, Arizona SU/MH/SO / 15BCTS20D00000589

Industry : | Contract Date : 2020-06-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $1,060,155

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

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


Phoenix, Arizona SU/MH/SO / 15BCTS20D00000589

Industry : | Contract Date : 2020-06-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $1,060,155

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

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


R--OPTION - Shredding Services / 70FBR420P00000081

Industry : | Contract Date : 2020-05-12

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $25,564

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

A1 SHREDDING AND RECYCLING, INC. [DUNS: 005213174],1791 West Oak Parkway,Marietta GA 30179 , ,


70 -- General Purpose Commercial Information Technology Equipment, Software and Services / 47QTCA20D009X

Industry : | Contract Date : 2020-05-12

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $400,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS CENTER FOR IT SCHEDULE PROG

LOGISTICS365, INC. 1010 RIVERSIDE BLVD NORFOLK NE USA 68701-2897 , ,


R--COVID-19 - Temperature Screening FEMA Austin Texas Recovery Office / 70FBR620P00000058

Industry : | Contract Date : 2020-05-11

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $65,970

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

JOURNEYS MANAGING GROUP, LLC [DUNS: 106499527],16231 CHARTERSTONE DRIVE,HOUSTON TX 77070 , ,


US GOVERNMENT LEASES SPACE IN OVERLAND PARK, KS / GS-06P-LKS00252

Industry : | Contract Date : 2020-05-07

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $80,852,574

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

Privitera Realty Holdings, LLC Kansas City MO 64102 USA , ,


42--Tyvek Suits / TBA

Industry : | Contract Date : 2020-05-04

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $20,320

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

A. & M. WHOLESALE HARDWARE CO. DBA A & M INDUSTRIAL SUPPLY CO [DUNS: 011229556],37 W CHERRY STREET,RAHWAY NJ 07065-1044 , ,


42--Thermometers / TBA

Industry : | Contract Date : 2020-05-04

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $173,760

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

American Consolidated Partners 1655 North Fort Myer Drive, Suite 700, Arlington, 22209, Virginia +1 347-815-7142 http://acpartner.us/


59--SHARK Kit Laptop Cabinets / 19AQMM20F1636

Industry : | Contract Date : 2020-05-01

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $13,918

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

PLUG-IN STORAGE SYSTEMS INC DBA PSSI [DUNS: 116185653],70 INDUSTRY DRIVE,WEST HAVEN CT 06516-1442 , ,


70--Dell Maintenance Renewal / 191NLE20P0016

Industry : | Contract Date : 2020-04-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $10,622

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

COMPUGOV INC. [DUNS: 962404500],10 Peppertree,Aliso Viejo CA 92656 , ,


65--R1CoverallsRFP / 70FBR120P00000033

Industry : | Contract Date : 2020-04-30

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $69,300

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

American Consolidated Partners 1655 North Fort Myer Drive, Suite 700, Arlington, 22209, Virginia +1 347-815-7142 http://acpartner.us/


65--MA - Surgical Gowns / 70FBR120P00000027

Industry : | Contract Date : 2020-04-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $121,644

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

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


65--R1NitrileGlovesRFP / 70FBR120P00000031

Industry : | Contract Date : 2020-04-27

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $120,000

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

TRUTRIBE CORPORATION [DUNS: 081125039],1/2 AZ-264,Ganado AZ 86505 , ,


US GOVERNMENT AWARDS LEASE IN MARSING, ID / GS-10P-LID00219

Industry : | Contract Date : 2020-04-20

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $5,703,605

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

JTF LLC Challis ID 83226-0000 USA , ,


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

Industry : | Contract Date : 2020-04-23

Place of Performance : WASHINGTON, 20405, 20405, DC

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 , ,


Competitive Solicitation for the Build-To-Print (BTP) production of Network, Processing, and Storage Equipment (NPS) Technical Insertion Sixteen Modification 1 (TI-16 MOD 1) cabinets / N00024-20-C-5608

Industry : | Contract Date : 2020-03-27

Place of Performance : WASHINGTON NAVY YARD, 20376-5000, 20376-5000, DC

Contract Amount : $782,169,297

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

MANAGEMENT SERVICES GROUP, INC. Virginia Beach VA USA , ,


Award Notice - General Services Administration (GSA) seeks to lease the following space in Montgomery or Prince George's County, MD - 5MD0220 / GS-11P-LMD00444

Industry : | Contract Date : 2020-03-24

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $55,337,011

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

WSC/6001, L.L.C. Rockville MD USA , ,


US GOVERNMENT LEASES OFFICE SPACE IN LYNNWOOD, WA / GS-10P-LWA00251

Industry : | Contract Date : 2020-03-12

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $22,992,811

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

HUDSON NORTHVIEW, LLC Los Angeles CA USA , ,


US GOVERNMENT LEASES OFFICE SPACE IN LYNNWOOD, WA / GS-10P-LWA00251

Industry : | Contract Date : 2020-03-12

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $9,838,210

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

HUDSON NORTHVIEW, LLC Los Angeles CA USA , ,


Community Treatment Services: SU/MH in Casper, Wyoming / 15BCTS20D00000586

Industry : | Contract Date : 2020-03-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $921,040

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

STACEY HOYT, PHD, INC. Brawley CA USA , ,


SU/MH Louisville, Kentucky / 15BCTS20D00000578

Industry : | Contract Date : 2020-02-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $1,026,216

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

SKYTHERAPIST INC. Atlanta GA USA , , Georgia


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

Industry : | Contract Date : 2020-01-08

Place of Performance : WASHINGTON, 20405, 20405, DC

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 , ,


Management and Operation of the Reeves County Detention Center III /

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $

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

, ,


/

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $

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

, ,


Award Notice for the SDA Tranche 0 Launch Services / HQ085021C0005

Industry : | Contract Date : 2020-12-31

Place of Performance : WASHINGTON, 20301-0001, 20301-0001, DC

Contract Amount : $156,330,000

Agency : DEPT OF DEFENSE, SPACE DEVELOPMENT AGENCY (SDA), SPACE DEVELOPMENT AGENCY

SPACE EXPLORATION TECHNOLOGIES CORP. Hawthorne CA USA , ,


PI59 Hygiene Services (Shower Trailers, Portable Toilets, Dumpsters) / W912R121P0001

Industry : | Contract Date : 2020-12-31

Place of Performance : JOINT BASE ANACOSTIA, 20373-5115, 20373-5115, DC

Contract Amount : $145,500

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M1 USPFO ACTIVITY DC ARNG

USA UP STAR, LLC Greenwood IN USA , ,


DE--IBM Hardware Support / 19AQMM21F0374

Industry : | Contract Date : 2020-12-31

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $33,675

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

XS INTERNATIONAL, INC. [DUNS: 622206068],126 W. Solomon Street,Griffin GA 30223 , ,


Resource and Capability Transportation Support during Disasters (RCTSD) VIPER / 70FB7021D00000002

Industry : | Contract Date : 2020-12-31

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $611,384,311

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

CEVA FREIGHT, LLC Houston TX USA , ,


Resource and Capability Transportation Support during Disasters (RCTSD) VIPER / 70FB7021D00000001

Industry : | Contract Date : 2020-12-31

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $469,120,184

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

CROWLEY GOVERNMENT SERVICES, INC. Jacksonville FL USA , ,


Forms Booklets 1040 & 1040-SR (SP) (2020 rev)---Bulk Ship / 415005(2020)

Industry : | Contract Date : 2020-12-29

Place of Performance : Washington, 20401, 20401, DC

Contract Amount : $33,000

Agency : UNITED STATES GOVERNMENT PUBLISHING OFFICE, UNITED STATES GOVERNMENT PUBLISHING OFFICE, Customer Services

COLONIAL PRESS INT'L Miami FL 33142 USA , ,


Forms Booklets 1040 & 1040-SR (SP) (2020 rev)---Direct Ship / 417-153(2020)

Industry : | Contract Date : 2020-12-30

Place of Performance : Washington, 20401, 20401, DC

Contract Amount : $4,715

Agency : UNITED STATES GOVERNMENT PUBLISHING OFFICE, UNITED STATES GOVERNMENT PUBLISHING OFFICE, Customer Services

NPC INC. Claysburg PA USA , ,


D--OPTION - F5 Hardware Licensing, Support and Maintenance / 19AQMM21F0360

Industry : | Contract Date : 2020-12-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $1,605,161

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

TAILWIND RESOURCE GROUP [DUNS: 081258870],41865 Scotchbridge Place,Ashburn VA 20148 , ,


Lease Award Notice for 8FL2550 / GS-04P-LFL01265

Industry : | Contract Date : 2020-12-29

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $29,172,501

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

NGP V Pembroke FL LLC McLean VA USA , ,


Y1AZ--Jefferson Barracks St Louis Campus Demolition and Paving / 36C10F21C0001

Industry : | Contract Date : 2020-12-03

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $17,693,392

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

SPEES-HERNANDEZ JV, LLC BURIEN 98146 , ,


Hotel Accommodations/Lodging / 15A00021PAQA00068

Industry : | Contract Date : 2020-12-23

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $53,200

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

HSL MARANA HOTEL OPPORTUNITY FUND LLC Tucson AZ USA , ,


RECYCLING SERVICES ASSISTANCE / 15UC0C21P00000741

Industry : | Contract Date : 2020-12-30

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $93,200

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

BOYETT, STACY L. Dothan AL USA , ,


Court Reporting Services / 2031JW21C00006

Industry : | Contract Date : 2020-12-30

Place of Performance : WASHINGTON, 20219, 20219, DC

Contract Amount : $1,440,875

Agency : TREASURY, DEPARTMENT OF THE, OFFICE OF THE COMPTROLLER OF THE CURRENCY, OFFICE OF MANAGEMENT CFO

DIVERSIFIED REPORTING SERVICES, INC. Alexandria VA USA , ,


Custom-Made Commercial Armored Blinds / HQ0034-21-P-0005

Industry : | Contract Date : 2020-12-29

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $50,304

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

HARDWIRE, LLC Pocomoke City MD USA , ,


R4--HPE SimpliVity / 19AQMM21P0105

Industry : | Contract Date : 2020-12-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $122,059

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

RAION DEVELOPMENT GROUP, INC. [DUNS: 081117663],8827 Sperry Street,Orlando FL 32827 , ,


VIRGINIA Class Submarine Propulsor / N0002421C4106

Industry : | Contract Date : 2020-12-18

Place of Performance : WASHINGTON NAVY YARD, 20376-5000, 20376-5000, DC

Contract Amount : $98,152,185

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

BAE SYSTEMS LAND & ARMAMENTS L.P. Minneapolis MN USA , ,


DOD 4TH ESTATE WELLNESS AND HEALTH PROMOTION SUPPORT SERVICES / HQ003421D0005

Industry : | Contract Date : 2020-12-09

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $25,000,000

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

MILLENNIUM HEALTH & FITNESS INC. Scottsdale AZ USA , ,


DOD 4TH ESTATE EMPLOYEE ASSISTANCE PROGRAM SUPPORT SERVICES / HQ003421D0007

Industry : | Contract Date : 2020-12-23

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $111,000,000

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

MAGELLAN HEALTHCARE, INC Maryland Heights MO USA , ,


Public Works Department Annapolis Ground Maintenance Services for United States Navy Academy (USNA) Bridge #2 / N4008020D0004

Industry : | Contract Date : 2020-10-30

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $4,374,477

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

PD & E, LLC Annapolis MD USA , ,


Paxtuxent River Large Base Operation Support Bridge (LBOS) #2 / N4008014D0302

Industry : | Contract Date : 2020-06-30

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $9,004,450

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

IAP WORLD SERVICES, INC. Cape Canaveral FL USA , ,


Ginnie Mae Mortgage Backed Securities Issuance and Bond Administration (MBSIBA) / 47QFDA21C0001

Industry : | Contract Date : 2020-12-22

Place of Performance : WASHINGTON, 20407, 20407, DC

Contract Amount : $428,655,065

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA FAS AAS REGION 11

BANK OF NEW YORK MELLON CORPORATION, THE New York NY USA , ,


New Standard Lease Award in West Sacramento, CA / GS-09P-LCA00738

Industry : | Contract Date : 2020-12-22

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $7,162,079

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

F STREET INVESTMENTS, LLC Benicia CA USA , ,


USDA Awards 3,567 RSF of Space in Corsicana, TX / GS-48-349-NAVARRO-2019

Industry : | Contract Date : 2020-12-21

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $663,322

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

1992 PATRICK WALTER MUELLER EXEMPT TRUST McAllen TX USA , ,


USDA Awards 4,489 RSF of Space in Russellville, AR / 57-05115-20-FA

Industry : | Contract Date : 2020-12-21

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $651,354

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

POPE COUNTY CONSERVATION DST Russellville AR USA , ,


Awarded Braille Certification Learning Management System Enhancements / LCCIO21P0017

Industry : | Contract Date : 2020-12-23

Place of Performance : Washington, 20540, 20540, DC

Contract Amount : $247,925

Agency : LIBRARY OF CONGRESS, LIBRARY OF CONGRESS, CONTRACTS SERVICES

MANAN, LLC Henrico VA USA , ,


Global System Support (GSS) 2.0 / 19AQMM21D0013

Industry : | Contract Date : 2020-12-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,000

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

PAE NATIONAL SECURITY SOLUTIONS LLC Fredericksburg VA USA , ,


Global System Support (GSS) 2.0 / 19AQMM21D0012

Industry : | Contract Date : 2020-12-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,000

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

CSRA LLC Falls Church VA USA , ,


Global Support System (GSS) 2.0 / 19AQMM21D00003

Industry : | Contract Date : 2020-12-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,000

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

CGI FEDERAL INC. Fairfax VA USA , ,


Global Support System (GSS) 2.0 / 19AQMM21D00003

Industry : | Contract Date : 2020-12-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,000

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

CGI FEDERAL INC. Fairfax VA USA , ,


Painting and Painting related Services / 19BE2021D0002

Industry : | Contract Date : 2020-12-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,872,019

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BRUSSELS

A PROJECT Merchtem , ,


Painting and Painting related Services / 19BE2021D0001

Industry : | Contract Date : 2020-12-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $3,640,030

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BRUSSELS

PINXI Antwerpen , ,


Repair TBS Electric System - Substation / N4008021C0002

Industry : | Contract Date : 2020-12-22

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $1,810,311

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

B&R CONSTRUCTION SERVICES, LLC Glen Burnie MD USA , ,


Aero India Exhibit / HQ003421P0015

Industry : | Contract Date : 2020-12-22

Place of Performance : WASHINGTON, 203011000, 203011000, DC

Contract Amount : $88,480

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

KALLMAN WORLDWIDE INC Waldwick NJ USA , ,


U.S. Department of Agriculture awards lease in Lewisburg, TN / 57-47117-20-FA

Industry : | Contract Date : 2020-12-21

Place of Performance : WASHINGTON, 20250, 20250, DC

Contract Amount : $1,755,896

Agency : AGRICULTURE, DEPARTMENT OF, FARM PRODUCTION AND CONSERVATION BUSINESS CENTER, FPAC BUS CNTR-MGMT SVS DIV

PARKS, CHARLES R. Dover TN USA , ,


Design Agent Support Services for CIWS DA Option Exercise / N0002417C5405

Industry : | Contract Date : 2020-12-21

Place of Performance : WASHINGTON NAVY YARD, 20376-5000, 20376-5000, DC

Contract Amount : $426,424,927

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

RAYTHEON COMPANY Tucson AZ USA , ,


Professional Staffing Services IDIQ - Tribal 8(a) / 19AQMM21D0001

Industry : | Contract Date : 2020-12-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $300,000,000

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

CREATIVE IT SOLUTIONS, LLC Oklahoma City OK USA , ,


N00024-18-C-5400 P00011 Post Award Synopsis / N00024-18-C-5400

Industry : | Contract Date : 2020-12-21

Place of Performance : WASHINGTON NAVY YARD, 20376-5000, 20376-5000, DC

Contract Amount : $1,107,484

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

RAYTHEON COMPANY Tucson AZ USA , ,


U.S. Department of Agriculture Awards Lease in McAlester, OK / FPAC-7335-19-02

Industry : | Contract Date : 2020-12-21

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $1,594,780

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

BARNETT OIL & GAS CONSTRUCTION, INC Krebs OK USA , ,


FBI Academy Access / 15F06721P0002405

Industry : | Contract Date : 2020-12-18

Place of Performance : WASHINGTON, 20535, 20535, DC

Contract Amount : $8,128,625

Agency : JUSTICE, DEPARTMENT OF, FEDERAL BUREAU OF INVESTIGATION, FBI-JEH

CHENEGA GLOBAL PROTECTION, LLC Chantilly VA USA , ,


TRIDENT Production & Deployed Systems Support GFP Pilot / N0003020C0100_P00003

Industry : | Contract Date : 2020-12-04

Place of Performance : WASHINGTON NAVY YARD, 20374-5127, 20374-5127, DC

Contract Amount : $5,000,000

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

Lockheed Martin Space Titusville FL USA , ,


15BCTS21Q00000004 - SU/MH in Fort Worth, TX / 15BCTS21D00000618

Industry : | Contract Date : 2020-12-18

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $919,500

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

PHOENIX ASSOCIATES COUNSELING CENTER, INC Fort Worth TX USA , ,


ASO Medical Exams / ALL

Industry : | Contract Date : 2020-12-18

Place of Performance : WASHINGTON, 20404, 20404, DC

Contract Amount : $60,900

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

CONCENTRA HEALTH SERVICES, INC. Addison TX USA , ,


Airborne Mine Neutralization System (AMNS) Common Neutralizer (Archerfish), Redacted J&A / N00024-20-C-6407

Industry : | Contract Date : 2020-08-21

Place of Performance : WASHINGTON NAVY YARD, 20376-5000, 20376-5000, DC

Contract Amount : $189,268,826

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

BAE SYSTEMS SURFACE SHIPS LTD Portsmouth GBR , ,


USDA Awards 3,653 RSF of Space in Clarksville, TN / 57-47125-20-NR

Industry : | Contract Date : 2020-12-17

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $757,924

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

MILLAN ENTERPRISES LLC Clarksville TN USA , ,


Award: N00024-17-C-5420 P00014 / N00024-17-C-5420

Industry : | Contract Date : 2020-12-17

Place of Performance : WASHINGTON NAVY YARD, 20376-5000, 20376-5000, DC

Contract Amount : $6,359,801

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

RAYTHEON COMPANY Tucson AZ USA , ,


Award: N00024-18-C-5407 P00017 / N00024-18-C-5407

Industry : | Contract Date : 2020-12-17

Place of Performance : WASHINGTON NAVY YARD, 20376-5000, 20376-5000, DC

Contract Amount : $56,535,957

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

RAYTHEON COMPANY Tucson AZ USA , ,


Award: N00024-15-C-5408 P00029 / N00024-15-C-5408

Industry : | Contract Date : 2020-12-17

Place of Performance : WASHINGTON NAVY YARD, 20376-5000, 20376-5000, DC

Contract Amount : $5,386,097

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

RAYTHEON COMPANY Tucson AZ USA , ,


D--OPTION - Actividentity ActivClient Software Maintenance Renewal for ATF / 15A00021PAQA00062

Industry : | Contract Date : 2020-12-17

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $55,573

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

PANAMERICA COMPUTERS, INC. [DUNS: 166669742],1386 BIG OAK RD,LURAY VA 22835-5233 , ,


Residential Reentry Center (RRC) Services and Home Confinement Services Located Within the City Limits of Boise, Idaho / 15BRRC21D00000252

Industry : | Contract Date : 2020-12-17

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $9,756,480

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

PORT OF HOPE CENTERS INC Coeur d Alene ID USA , ,


U.S. Coast Guard Communication Management System (CMS) / 70Z02321CAPB02300

Industry : | Contract Date : 2020-12-17

Place of Performance : WASHINGTON, 20593, 20593, DC

Contract Amount : $9,018,587

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, HQ CONTRACT OPERATIONS (CG-912)(000

L3 TECHNOLOGIES, INC. Camden NJ USA , ,


Crash Investigation Sampling System (CISS) Injury Coding / 693JJ921C000003

Industry : | Contract Date : 2020-12-17

Place of Performance : WASHINGTON, 20590, 20590, DC

Contract Amount : $4,044,719

Agency : TRANSPORTATION, DEPARTMENT OF, NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION, 693JJ9 NHTSA OFFICE OF ACQUISTION

AMERICAN AUTOMOTIVE SAFETY RESEARCH, LLC Novi MI USA , ,


D--OPTION - IBM SPSS Maintenance Renewal for ATF / 15A00021PAQA00061

Industry : | Contract Date : 2020-12-16

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $119,166

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

CELLENTIA INFORMATION TECHNOLOGY COMPANY [DUNS: 079882469],42395 Ryan Road,Ashburn VA 20148 , ,


15BCTS21Q00000008 - SU/MH/SOT in El Paso, TX / 15BCTS21D00000619

Industry : | Contract Date : 2020-12-05

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $3,360,192

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

FONDREN, GLORIA DEAN San Antonio TX USA , ,


COTS VoIP VCS - Award 7 / 693KA8-21-P-00007

Industry : | Contract Date : 2020-11-25

Place of Performance : WASHINGTON, 20591, 20591, DC

Contract Amount : $287,440

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL AVIATION ADMINISTRATION, 693KA8 SYSTEM OPERATIONS CONTRACTS

NUCLEO DE COMUNICACIONES Y CONTROL SL Pozuelo De Alarcon ESP , ,


COTS VoIP VCS- Award 6 / 693KA8-21-P-00006

Industry : | Contract Date : 2020-11-25

Place of Performance : WASHINGTON, 20591, 20591, DC

Contract Amount : $177,902

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL AVIATION ADMINISTRATION, 693KA8 SYSTEM OPERATIONS CONTRACTS

ONUR MUHENDISLIK ANONIM SIRKETI Ankara , ,


COTS VoIP VCS - Award 5 / 693KA8-21-P-00005

Industry : | Contract Date : 2020-11-25

Place of Performance : WASHINGTON, 20591, 20591, DC

Contract Amount : $242,999

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL AVIATION ADMINISTRATION, 693KA8 SYSTEM OPERATIONS CONTRACTS

S.I.T.T.I. SPECIALI IMPIANTI TELESCRIVENTI TELEFONICI INTERNI SPA Vimodrone ITA , ,


COTS VoIP VCS - Award 4 / 693KA8-21-P-00004

Industry : | Contract Date : 2020-11-25

Place of Performance : WASHINGTON, 20591, 20591, DC

Contract Amount : $396,511

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL AVIATION ADMINISTRATION, 693KA8 SYSTEM OPERATIONS CONTRACTS

INDRA SISTEMAS, SOCIEDAD ANONIMA Alcobendas ESP , ,


COTS VoIP VCS - Award 3 / 693KA8-21-P-00003

Industry : | Contract Date : 2020-11-25

Place of Performance : WASHINGTON, 20591, 20591, DC

Contract Amount : $283,030

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL AVIATION ADMINISTRATION, 693KA8 SYSTEM OPERATIONS CONTRACTS

L3HARRIS TECHNOLOGIES, INC. Palm Bay FL USA , ,


COTS VoIP VCS - Award 2 / 693KA8-21-P-00002

Industry : | Contract Date : 2020-11-25

Place of Performance : WASHINGTON, 20591, 20591, DC

Contract Amount : $309,502

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL AVIATION ADMINISTRATION, 693KA8 SYSTEM OPERATIONS CONTRACTS

ROHDE & SCHWARZ USA, INC. Columbia MD USA , ,


COTS VoIP VCS - Award 1 / 693KA8-21-P-00001

Industry : | Contract Date : 2020-11-25

Place of Performance : WASHINGTON, 20591, 20591, DC

Contract Amount : $297,640

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL AVIATION ADMINISTRATION, 693KA8 SYSTEM OPERATIONS CONTRACTS

FREQUENTIS USA, INC. Columbia MD USA , ,


66--Automated External Defibrillators (AEDs) / 70B06C21F00000056

Industry : | Contract Date : 2020-12-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $26,933

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BAHFED CORP [DUNS: 078277396],1000 SW Broadway,PORTLAND OR 97205-2031 , ,


Operation Warp Speep- Kitting services of Government Furnished Material. / 75A50120C00170

Industry : | Contract Date : 2020-12-13

Place of Performance : WASHINGTON, 20201, 20201, DC

Contract Amount : $308,464,165

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, OFC ASST SEC FOR PREPARENESS RES

MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC Henrico VA USA , ,


N--Replacement of Garage Doors in support of DR-4404-MP / 70FBR921P00000014

Industry : | Contract Date : 2020-12-13

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $52,015

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

HONG YE RENTAL & CONSTRUCTION COMPANY LIMITED [DUNS: 854859063],ROUTE 303, AFETNAS RD,Saipan MP 96950 , ,


S2--OPTION - Waste Management - Puerto Rico / 70B03C21P00000031

Industry : | Contract Date : 2020-12-10

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $49,384

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

LOTUS USA, INC [DUNS: 079599348],550 Stephenson Highway,Troy MI 48083 , ,


61--Mobile Solar Light Tower - CBP OFO San Luis / 70B03C21P00000026

Industry : | Contract Date : 2020-12-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $23,587

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

SOLAR MOD SYSTEMS, INC. [DUNS: 080484278],3948 Legacy Drive,Plano TX 75023 , ,


65--PPE and Public Safety Items / 15A00021PAQA00047

Industry : | Contract Date : 2020-12-04

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $79,326

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

KENNETH PEEBLES DBA MID ATLANTIC SALES [DUNS: 024985892],P.O. BOX 55124,Norfolk VA 23505-1012 , ,


R6--OPTION - ASL Interpreting Services (Trilingual) / 70FBR221P00000007

Industry : | Contract Date : 2020-12-03

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $371,506

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

SIGN LANGUAGE INTERPRETERS, INC. [DUNS: 826397494],Urb. Altamira,San Juan PR 00920-4252 , ,


X1AZ--Historic Wadsworth Chapel Lease / VA262-20-L-0001

Industry : | Contract Date : 2020-11-30

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

WADSWORTH CHAPEL HERITAGE PARTNERS LOS ANGELES 90017 , ,


H3--Mold Inspection Services / 70FBR521C00000001

Industry : | Contract Date : 2020-12-02

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $3,811

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

PROGRESSIVE HEALTH AND SAFETY/ENVIRONMENTAL ASSOCIATES, L.L.C. DBA PHASE ASSOCIATES [DUNS: 969866185],651 Old Mount Pleasant Ave,Livingston NJ 07039 , ,


15BCTS20Q00000047-SU/MH/SOT in Tacoma, WA / 15BCTS21D00000616

Industry : | Contract Date : 2020-11-30

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $4,897,881

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

PIONEER HUMAN SERVICES Seattle WA USA , ,


Residential Reentry Center (RRC) services (in-house RRC beds) and Home Confinement services within the city limits of Savannah, Georgia (Chatham County) / 15BRRC21D00000246

Industry : | Contract Date : 2020-11-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $13,617,245

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

Dismas Charities Inc. Louisville KY 40208 USA , ,


15BCTS21Q00000010 - SU/MH/SOT in Albuquerque, NM / 15BCTS21D00000617

Industry : | Contract Date : 2020-11-09

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $1,741,080

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

COUNSELING WORLD, LLC Albuquerque NM USA , ,


R--OPTION - Logistics Technical Support / 70FACA2021F00000001

Industry : | Contract Date : 2020-11-24

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $150,115

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

CORNER ALLIANCE, INC. [DUNS: 798804519],1620 L Street NW Ste 200,Washington DC 20036 , ,


88--9 Detector (Single Purpose) Canines for CCEP / 70B06C21P00000006

Industry : | Contract Date : 2020-11-23

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $76,500

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

KAJUN KOUNTRY KENNELS [DUNS: 962602291],37354 CHARLES ANDERSON RD,PEARL RIVER LA 70452 , ,


CTS Services in Springfield, MO / 15BCTS21D00000612

Industry : | Contract Date : 2020-12-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $3,464,405

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

LIME CREEK ASSOCIATES INC Katy TX USA , ,


62--LED Road Traffic Flares / 19GG8021P0044

Industry : | Contract Date : 2020-11-19

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $10,712

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY TBILISI

DYNAMIC CONTRACTS CONSULTANTS LLC [DUNS: 929974363],54 Sugar Creek Center Blvd,Sugarland TX 77478 , ,


Ergomonic Seating Components / DJU4600005248-15UC0C20D00001955

Industry : | Contract Date : 2020-11-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $8,442,802

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

HUMANSCALE CORPORATION New York NY USA , ,


S--OPTION - URGENT NEED - Security Guards / 70FBR421P00000008

Industry : | Contract Date : 2020-11-13

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $536,751

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

STRATEGIC SECURITY CORP. DBA SSC [DUNS: 080118773],3947 Clark Rd,Sarasota FL 34233 , ,


Upholstery Lounge Style Seating / DJU4600005192-15UC0C20D00000834

Industry : | Contract Date : 2020-01-08

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $10,651,350

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

DSI INDUSTRIES INC Concord , ,


G004--36C10E21D0001 - Discrete Services - 327 - Louisville VRE / 36C10E21D0001

Industry : | Contract Date : 2020-11-05

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

CONSOLIDATED REHAB GROUP, INC., THE AUSTIN 78746 , ,


79--Vacuum Cleaners / 191Z1021P0005

Industry : | Contract Date : 2020-11-05

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $15,450

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

IONIC ELECTRICAL FITTINGS TRADING LLC [DUNS: 561432301],detroit house motor city,dubai null , ,


Substance Use, Mental Health, and Sex Offender Treatment Services in Florence, SC. / 15BCTS21D00000613

Industry : | Contract Date : 2020-10-29

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $2,151,040

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

SOUTH FLORIDA CLINICAL TREATMENT CENTERS INC Fort Lauderdale FL USA , ,


Community Treatment Services: SU/MH/SOT in Dallas, Texas / 15BCTS21D00000614

Industry : | Contract Date : 2020-11-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $3,293,720

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

TRANSITIONAL CARE MANAGEMENT, LLP Pflugerville TX USA , ,


65--COVID 19 medical supplies / 19AQMM20P2121

Industry : | Contract Date : 2020-10-27

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $224

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

JAFRI BROTHERS LLC [DUNS: 176421795],1025 Paradise Cove,Carrollton TX 75006 , ,


U.S. Government Awards Lease Extension in Washington, DC / GS-11B-51018

Industry : | Contract Date : 2020-10-05

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $24,648,413

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

NORTHWESTERN DEVELOPMENT COMPANY Washington DC USA , ,


S--OPTION - Dumpster Service for FEMA in Puerto Rico / 70FBR220P00000090

Industry : | Contract Date : 2020-10-21

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $52,679

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

ARB, INC [DUNS: 090571241],371 Barbosa St.,Catano PR 00962-4208 , ,


W--OPTION - DR-4564 Portable Toilet Rental and Services / 70FBR421P0000002

Industry : | Contract Date : 2020-10-12

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $14,624

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

ECOLOGY MIR GROUP LLC [DUNS: 079812302],10400 EATON PLACE SUITE 250,FAIRFAX VA 22030 , ,


59--iPhone 11 128GB Black Unlocked / 19RW6020P0921

Industry : | Contract Date : 2020-10-08

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $32,630

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY KIGALI

KLM MIDDLE EAST GENERAL TRADING LLC [DUNS: 851055970],1810 Eta Star Al Manara Tower, Business Bay Dubai,BUSINESS BAY null 87152 , ,


H141--Commissioning Services, Critical Care Center, VA Medical Center, West Los Angelels,CA / 36C10F20C0029

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $36,905

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

DAV ENERGY SOLUTIONS SAN DIEGO 92109 , ,


J075--MAILROOM EQUIPMENT MAINTENANCE / 36C10E21P0002

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $633

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

REMI GROUP LLC, THE CHARLOTTE 28277 NCL , ,


J063--X-RAY MACHINE MAINTENANCE / 36C10E21P0001

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $1,103

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

ASTROPHYSICS INC. WALNUT 91789 , ,


N--Master IDIQ - Services for reinstallation of IT hardware and cables for the WHD offices. / 1605C520P00008

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $0

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

SIGNATURE TECHNOLOGY SOLUTIONS [DUNS: 090599171] , ,


42--Rescue Set for Emergency Situations / 19LE2020P0482

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $11,329

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BEIRUT

MUNICIPAL EMERGENCY SERVICES INC [DUNS: 048167923],75 Remittance Drive Suite 3135,Chicago IL 60675-3135 , ,


65--COVID 19 cleaning supplies / 19AQMM20P2326

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $11,877

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

KAN HERITAGE INC [DUNS: 079669146],7620 FOLSOM AUBURN RD,FOLSOM CA 95630 , ,


58--Voyager DSV / 19AQMM20P2312

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $110,867

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

LIGHTFOOT COMMUNICATIONS LLC [DUNS: 943850268],4512 STONEHENGE RD,TAMPA FL 33624-1737 , ,


39--laptops accessories / 19AQMM20F4505

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,835

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SAI SYSTEMS INTERNATIONAL, INC [DUNS: 879774248],12 PROGRESS DRIVE,SHELTON CT 06484 , ,


60--"CABLE, CORD, AND WIRE ASSEMBLIES: / 19AQMM20F4638

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,726

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

LOGAN BYRNE DBA ICONIC BUSINESS SOLUTIONS [DUNS: 079413853],700 Gibson Dr.,Roseville CA 95678 , ,


R-- Zoom Licenses / 19AQMM20P2279

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $28,020

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SBC TECHNOLOGY PARTNERS INC [DUNS: 078669393],503 Carlisle Dr,Herndon VA 20170 , ,


R--JACE 5 Year Maintenance / 19AQMM20P2257

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $69,999

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


L--CST / 19AQMM20P2285

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $57,121

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

EASTER LOCK & ACCESS SYSTEMS INC [DUNS: 022432058],1713 E JOPPA RD,BALTIMORE MD 21234 , ,


70--Blue Box Order / 19AQMM20P2252

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $36,940

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SIMPLY NUC, INC [DUNS: 053651248],475 Round Rock West Drive,Round Rock TX 78681 , ,


D--Standard Performance Hard Disk / 19AQMM20P2301

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $923,608

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

JTEK DATA SOLUTIONS, LLC DBA JTEK DATA SOLUTIONS [DUNS: 078386767],4416 EAST WEST HIGHWAY,BETHESDA MD 20814-4565 , ,


59--OEM UHF Fiber Isolation Upgrade Spares / 19AQMM20P2276

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $389,301

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SYNTONICS LLC [DUNS: 113489319],9160 RED BRANCH RD ,COLUMBIA MD 21045 , ,


69--Rollout Kits -- BORSTAR (Border Patrol Special Ops Group) / 70B03C20P00000465

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $96,511

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


84--Equipment for Police Unit in Maputo, Mozambique / 19GE5020P0285

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,251

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

NATIONWIDE SUPPLIES, LP [DUNS: 136950180],2301 Executive Drive,Garland TX 75041 , ,


D--OPTION - Printer maintenance / 19AQMM20P1900

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $85,284

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

R & D TRAINING & TECHNICAL SERVICES, INC. [DUNS: 181625539],545 S. Birdneck Road, Suite 202F,Virginia Beach VA 23451 , ,


X1DB--Department Of Veterans Affairs Lease Award of a 26,202 ABOA SF / 157 Parking Spaces Community Based Outpatient Clinic (CBOC) Located in Florence, South Carolina / 36C10F20L0025

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $28,036,140

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

PURPLE HEART HEROES LLC LOS ANGELES 90067 , ,


72--Appliances / 01C20F1593

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $73,842

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

1 STOP ELECTRONICS CENTER, INC. [DUNS: 028498622],1870 Bath Ave,Brooklyn NY 11214-4616 , ,


36--OPTION - CT Mail Scanners / 70B03C20P00000620

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $4,896,887

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

RAPISCAN SYSTEMS, INC. [DUNS: 802315069],2805 Columbia Street,Torrance CA 90503 , ,


70--Microsoft HoloLens Smart Glasses / 19AQMM20P2277

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,972

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],441 Market St Saddle Brook,Brook NJ 07663-1445 , ,


K--OPTION - Ammunition Destruction/Demilitarization Services / 70B03C20P00000655

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $11,586

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

I'M I.T. LLC [DUNS: 043455429],1024 santee st,los angeles CA 90015 , ,


V--Training Conference / 19AQMM20P2211

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $21,457

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NCC PS ENTERPRISES,LLC D/B/A THE NATIONAL CONFERENCE CENTER [DUNS: 079510663],18980 Upper Belmont Place,Leesburg VA 20176-1245 , ,


Z--OPTION - Building Automation System BAS / 19AQMM20C0223

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $132,671

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

INSPECTION EXPERTS, INC. [DUNS: 187931717],808 P STREET STE 318,LINCOLN NE 68508 , ,


D--Mainframe Support BIMC EIS SAS Renewal / 19AQMM20F4509

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $60,803

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

EXECUTIVE INFORMATION SYSTEMS [DUNS: 938289527],6901 Rockledge Drive,Bethesda MD 20817 , ,


70--Drivers License Readers / 19AQMM20F4503

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $1,133,816

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

BUILDING INTELLIGENCE INC. [DUNS: 071523923],50 Main Street,White Plains NY 10606 , ,


76--30CFR Pocket Books - Green, Red/White 56/62 Spanish Edition / 1605C1-20-C-0010

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $21,620

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

AVANTI ENTERPRISES, INC [DUNS: 070007331],18901 SPRINGFIELD AVE,FLOSSMOOR IL 60422-1071 , ,


58--OPTION - 20120623 -Cisco TCA Network Cameras / 70B03C20P00000658

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $342,238

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PARS CONSULTING ENGINEERS, INC. [DUNS: 945004893],14109 Cambridge Lane,Leawood KS 66224-7500 , ,


65--COVID 19 medical supplies / 19AQMM20P2242

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $308

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

FOCUS USA INC [DUNS: 080023577],202 WEST 40 STREET,NEW YORK NY 10018 , ,


65--COVID 19 medical supplies / 19AQMM20P2120

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $5,253

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

N&B SOLUTIONS [DUNS: 830163916],4144 South West Rhyolite Place,Redmond OR 97756 , ,


70--Replacement computer equipment / 19AQMM20F3337

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $88,193

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NEW TECH SOLUTIONS, INC [DUNS: 020149303],4179 Business Center Drive,Fremont CA 94538 , ,


65--PowerHeart G5 AED, Qty: 30 (Must be an authorized distributor or reseller) / 70B03C20P00000660

Industry : | Contract Date : 2020-09-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $35,844

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

RESCUE ONE TRAINING FOR LIFE [DUNS: 114914752],7621 RICKENBACKER DRIVE,GAITHERSBURG MD 20879 , ,


87--Feed / 70B03C20P00000597

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $63,629

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ROUNDTREE GLOBAL ENTERPRISE, LLC [DUNS: 080660284],449 Dilley Rd,Westcliffe CO 81252 , ,


58--CSC Phone Iridium Docking Stations / 70FB8020P00000022

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $11,804

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

NETWORK INNOVATIONS US INC. [DUNS: 159765346],4950 West Prospect Road,Fort Lauderdale FL 33309 , ,


41--Air Purifying Respirator Fit Tester / 70FB8020P00000023

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $11,304

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

VASTGLOBELOGISTICS LLC [DUNS: 081256030],2121 Eisenhower Avenue, 200,Alexandria VA 22314 , ,


53--Pre-Fabricated Shelter / 19CF2020K0177

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,369

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BRAZZAVILLE

ALIA ARMAN LTD [DUNS: 851731283],4283 Express Lane,Sarasota FL 34249 , ,


70--Rosette Name Indexer / 19AQMM20P2087

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $120,000

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

BASIS TECHNOLOGY CORPORATION [DUNS: 787854181],1 ALEWIFE CTR STE 3,CAMBRIDGE MA 02140-2370 , ,


71--Purchase (1) Lounge Love Seat / 2023770

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $1,190

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

TERA CONSULTING INC [DUNS: 969144018],29 Elves lane,Levittown NY 11756 , ,


J--OPTION - ROUTINE MAINTENANCE INSPECTION / 70FBR420P00000170

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $3,999

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

ONTIME LOGISTICS LLC [DUNS: 111418045],6010 WINDING BRIDGE DR,JACKSONVILLE FL 32277 , ,


71--File Cabinets and Safes / 70FB8020P00000025

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $35,339

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

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


S--OPTION - WIFI Install and Service / 70B03C20P00000634

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $86,567

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

CBA PROPERTIES INC [DUNS: 015659209],5076 MINERS CREEK CIR,LITHONIA GA 30038-3809 , ,


59--Kenwood O M Equipment / 19AQMM20P2228

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $268,109

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

ACG SYSTEMS INC [DUNS: 926011032],133 DEFENSE HWY,ANNAPOLIS MD 21401 , ,


66--Facility Management Spare Parts / PR894174119AQMM20P2191

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $15,251

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

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


58--Satellite Phones / 70FBR520F00000070

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $38,712

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

REMOTE SATELLITE SYSTEMS INTERNATIONAL [DUNS: 932603400],1415 N Dutton Ave,Santa Rosa CA 95401-6227 , ,


70--Thales HSM s PKI / 9AQMM20F4406

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $244,890

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

FCN, INC. DBA F C N [DUNS: 615378007],12315 Wilkins Ave,Rockville MD 20852-1827 , ,


70--Computer Equipment / 19AQMM20P2022

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $394,583

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

PROJECT SERVICES INTERNATIONAL CORPORATION, INC [DUNS: 078684108],175 Fountainebleau BLVD,Miami FL 33172 , ,


75--Frankfurt RIMC Laptops / 19GE2120K0651

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $6,145

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


75--Frankfurt RIMC Laptops / 19GE2120K0698

Industry : | Contract Date : 2020-09-29

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $22,680

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

Comsis Solutions LLC 2121 Eisenhower Ave 202. Alexandria, 22314, Virginia +1 (571) 839-2771


84--Hygiene Kits and shoes / 70B03C20F00001547

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $170,253

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ICS JAIL SUPPLIES, INC. [DUNS: 148161193],5804 FRANKLIN AVE,WACO TX 76710 , ,


W--OPTION - TEMPORARY FENCING / 70B03C20D00000042

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $60,976

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

CONSTRUCTION RENT A FENCE, INC [DUNS: 195601174],102 S. Main Street,Thrall TX 76578 , ,


80--Paints and Consumables / 70B03C20P00000650

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $107,174

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

TATTERSALL [DUNS: 153789961],997 NW 31st Ave,Pompano Beach FL 33069 , ,


63--signs / 70B03C20P00000647

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $13,503

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

GFS SUPPLY & SERVICES COMPANY INC [DUNS: 080306719],7827 N DREAMY D,Phoenix AZ 85020 , ,


Community Treatment Services: SU/MH/SOT in Phoenix, Arizona / 15BCTS21D00000609

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $2,634,910

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

STACEY HOYT, PHD, INC. Brawley CA USA , ,


Z--OPTION - FAC Building Automation System BME Contract / 19AQMM20C0221

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $102,639

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

INSPECTION EXPERTS, INC. [DUNS: 187931717],808 P STREET STE 318,LINCOLN NE 68508 , ,


X1DB--Lease Award of Fredericksburg OPC 36C10F20L0020 / 36C10F20L0020

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $376,748,587

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

CARNEGIE MANAGEMENT AND DEVELOPMENT CORPORATION WESTLAKE 44145 , ,


70--F5 ASM Licenses / 19AQMM20P2159

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $129,706

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

TAILWIND RESOURCE GROUP [DUNS: 081258870],41865 Scotchbridge Place,Ashburn VA 20148 , ,


70--OPTION - Nlyte Enterprise Edition Data Center / 19AQMM20F4155

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $77,608

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

ALAMO CITY ENGINEERING SERVICES, INC. [DUNS: 023601987],3463 Magic Drive,SAN ANTONIO TX 78229 , ,


58--Sound Masking Equipment / 19AQMM20P2086

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $31,227

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

PREMIER OFFICE ACOUSTICS, LLC [DUNS: 071477276],4485 Tench Road,Suwanee GA 30024 , ,


84--ADULT CLOTHING EL PASO / 70B03C20P00000638

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $336,010

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ML CLICK MARKETING LLC DBA TRUE UNIFORM [DUNS: 012480808],5243 E. Herrera Drive,Phoenix AZ 85054 , ,


Z--OPTION - BME Service Contract for BAS Post Jedda / 19AQMM20C0220

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $207,070

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

INSPECTION EXPERTS, INC. [DUNS: 187931717],808 P STREET STE 318,LINCOLN NE 68508 , ,


70--Commvault / 19AQMM20F4175

Industry : | Contract Date : 2020-09-28

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $47,390

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

KELYN TECHNOLOGIES, LLC [DUNS: 801153698],9821 CRYSTALLO CRT,PARKER CO 80134 , ,


59--Equipment Order / 19AQMM20P2148

Industry : | Contract Date : 2020-09-27

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $67,379

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NATIONWIDE SUPPLIES, LP [DUNS: 136950180],2301 Executive Drive,Garland TX 75041 , ,


G--OPTION - Art Insurance / 19AQMM20C0208

Industry : | Contract Date : 2020-09-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $625,000

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

BRIDGE GROUP LLC, THE [DUNS:807089946],221 5th st. s.,Columbus MS 39701 , ,


58--IRM FO ITI LWS RPB BOM Equipment / 19AQMM20P2075

Industry : | Contract Date : 2020-09-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $53,264

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NATIONWIDE SUPPLIES, LP [DUNS: 136950180],2301 Executive Drive,Garland TX 75041 , ,


D--Amino Streaming Players with ACF Image and Mounting Bracket / 19AQMM20P2131

Industry : | Contract Date : 2020-09-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $107,200

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

ACF TECHNOLOGIES, INC. [DUNS: 141876420],35 Haywood St.,Asheville NC 28801-2876 , ,


66--Gas Chromatograph/Mass Spectrometer / 70B06C20F00001467

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $2,132,448

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

AGILENT TECHNOLOGIES INC. [DUNS: 195823570],2850 Centerville,WILMINGTON DE 19808-1610 , ,


D--Expert Choice / 19AQMM20P1975

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $80,000

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

EXPERT CHOICE INC [DUNS: 101930394],2111 Wilson Blvd.,Arlington VA 22201 , ,


J--OPTION - Water Treatment Systems / 19DR8620C0010

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $61,388

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY SANTO DOMINGO

FLUID SOLUTIONS, LLC [DUNS: 832635440],101 Lyon Ln,Birmingham AL 35211 , ,


81--Refurbish Used Steel Cargo Containers / 15A00020PAQA00702

Industry : | Contract Date : 2020-09-25

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $51,109

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

FORTUNE LAUREL, LLC [DUNS: 963347187],110 Hollis Ave,Quincy MA 02171 , ,


65--PPE and Public Safety Items / 15A00020PAQA00677

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $25,447

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


76--Purchase of Certificate Holders / 19AQMM20P1962

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $13,311

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

MAJESTIC DOCUMENT HOLDERS, LLC DBA MAJESTIC DOCUMENT HOLDERS [DUNS: 080136456],7561 MORGAN RD,WOODBINE MD 21797 , ,


E--Wilmington, NC Storage Building Replacement / 70B01C20C00000160

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $10,800

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

LEONARD ALUMINUM UTILITY BUILDINGS, INC. DBA LEONARD BUILDING & TRCK COVERS [DUNS: 042949172],566 Holly Springs Church Road,Mount Airy NC 27030-1728 , ,


V--Transport Services / 15A00020PAQA00695

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $72,016

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

VIRGINIA TRANSPORT, LLC [DUNS: 080446111],1478 West Webster Avenue,Chicago IL 60614 , ,


66--Sensidyne air sampling pumps and calibrators / 1605C120P00015

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $42,583

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

INDUSTRIAL ENVIRONMENTAL MONITORING INSTRUMENTS, INC [DUNS: 782053789],7410 Worthington Galena Rdi,Worthington OH 43085-1528 , ,


58--Telephone Orders / 19AQMM20P1935

Industry : | Contract Date : 2020-09-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $83,914

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,


Z--MSHA Skylight Repair / 1605C1-20-P-00029

Industry : | Contract Date : 2020-09-23

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $17,270

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

TRI-STATE ROOFING & SHEET METAL COMPANY OF WEST VIRGINIA [DUNS: 098436488],321 Harris Drive,Poca WV 25159 , ,


38--Crawler Dozers and Excavator / 70B03C20P00000310

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $104,690

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

E M OIL TRANSPORT INC [DUNS: 824736110],1145 S TAYLOR AVE,MONTEBELLO CA 90640 , ,


81--Repurposed Shipping Container / 70B03C20P00000591

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $33,259

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

LINKED EQUIPMENT LLC [DUNS: 046371970],3501 E. Illini St.,Phoenix AZ 85040 , ,


X--OPTION - US Department of Labor OLMS - Parking Space Lease New York, NY / 1605C3-20-P-00007

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $71,070

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

ELBA OPERATING CORP [DUNS: 020407128],575 Washington St,New York NY 10014 , ,


23--All Terrain Vehicles / 191Z1020P0282

Industry : | Contract Date : 2020-09-22

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $42,963

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


70--HPE Servers / 19AQMM20F3778

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $74,387

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NEW TECH SOLUTIONS, INC [DUNS: 020149303],4179 Business Center Drive,Fremont CA 94538 , ,


70--Software and WorkStation Upgrade / 19AQMM20P1613

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $56,450

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

NORTH STAR IMAGING, INC [DUNS:627086101],19875 S DIAMOND LAKE RD STE 10,Rogers MN 55374 , ,


77--Television / 191Z1020P0261_191Z1020P0198

Industry : | Contract Date : 2020-09-21

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $16,389

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

EXPORT 220VOLT INC [DUNS: 140029583],5810 HILLCROFT AVE,HOUSTON TX 77036-2216 , ,


28--Mercury Outboards - INL Nassau / 19AQMM20P1882

Industry : | Contract Date : 2020-09-20

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $168,484

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - INL

CENTRAL FLORIDA YAMAHA [DUNS: 152615712],730 US Highway 27 North,Lake Placid FL 33852 , ,


68--OPTION - Propane Delivery Service for FEMA - Puerto Rico / 70FBR220P00000089

Industry : | Contract Date : 2020-09-20

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $43,470

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

LIQUILUX GAS CORPORATION [DUNS: 091151720],Lot S-1 Industrial Luchetti Development,Bayamon PR 00961 , ,


65--NIOSH Certified Face Masks / 191Z1020P0266

Industry : | Contract Date : 2020-09-20

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $10,005

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

ATLANTIC TRADING LLC [DUNS: 117485067],5900 Balcones Dr,Austin TX 78731 , ,


65--Ballistic Shields / 15A00020FAQA00674

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $393,990

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ASPETTO, INC [DUNS: 832783521],13291 Leafcrest Ln. #202-A,Fairfax VA 22033 , ,


41--Air Scrubbers HVAC / 70B03C20P00000572

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $49,955

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

MILITARY CONTRACT SOLUTIONS, LLC [DUNS: 968937073],30527 Acacia Pass,Bulverde TX 78163 , ,


N--Installation New Technology / 70B03C20P00000574

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $78,708

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WESTTECH COMMUNICATIONS LLC [DUNS: 041595428],2231 E San Marcis Dr,Yuma AZ 85365 , ,


13--Protective Plate Carrier / 191Z1020P0269

Industry : | Contract Date : 2020-09-18

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $17,222

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, AMERICAN EMBASSY BAGHDAD

US21, INC. [DUNS: 040928496],2721 Prosperity Ave,Fairfax VA 22031 , ,


S--OPTION - Pest Control / 70B03C20P00000577

Industry : | Contract Date : 2020-09-17

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $14,832

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

A & M EXTERMINATING SERVICES, INC. [DUNS: 079301541],Reparto Rivera Calle Diana C-13,Bayamon PR 00959 , ,


67--Canon Equipment / 15A00020PAQA00640

Industry : | Contract Date : 2020-09-17

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $163,980

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

FOCUS CAMERA INC [DUNS: 147996417],905 MCDONALD AVE,BROOKLYN NY 11218-5611 , ,


X--Office Trailer Rental / 70B02C20P00000516

Industry : | Contract Date : 2020-09-17

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $352,844

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WILLIAMS SCOTSMAN DBA WILLIAMS SCOTSMAN - PORTLAND [DUNS: 003100542],7933 N UPLAND DR,PORTLAND OR 97203 , ,


70--FanlessBlueBox / 19AQMM20P1579

Industry : | Contract Date : 2020-09-16

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $1,553,328

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

SIMPLY NUC, INC [DUNS: 053651248],475 Round Rock West Drive,Round Rock TX 78681 , ,


59--OUTDOOR ELECTRICAL ENCLOSURES / 70B03C20P00000558

Industry : | Contract Date : 2020-09-16

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $49,646

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


61--USBP Ajo Hybrid Solar Power Generating System / 70B03C20P00000552

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $174,038

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ABCO SOLAR INC. [DUNS: 023899279],2100 N. WILMOT , SUITE 211,Tucson AZ 85712 , ,


58--Borehole Camera / 70B0C20P00000564

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $13,544

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BOUNCE IMAGING, INC. [DUNS: 078766294],114 Western Avenue,Boston MA 02134 , ,


91--OPTION - Fuel Distribution Service Contract / 70FBR220C00000028

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $332,577

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

LA CASA DEL CAMIONERO INC. [DUNS: 944325216],Carretera 1 Ind. Bairoa,Caguas PR 00621 , ,


61--Digital TV / 19AQMM20F3462

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,308

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

DIGITAL PLAZA, LLC [DUNS: 793506820],741 Tennis Ave,Ambler PA 19002 , ,


65--COVID 19 supplies / 19AQMM20P1734

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $391

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


D--OPTION - Cellebrite Ultimate Forensic Extraction Device (UFED) Touch Licenses and Upgrade / 70B03C20P00000545

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $44,592

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

AVAIL FORENSICS LLC [DUNS: 081152039],4022 Shipyard Blvd, 2nd Floor,Wilmington NC 28403 , ,


39--Fork Lift Repair / 19AQMM20P1702

Industry : | Contract Date : 2020-09-15

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $4,605

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


42--Climbing Safety Gear / 70B03C20P00000531

Industry : | Contract Date : 2020-09-14

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $98,728

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

GMES, LLC DBA GME SUPPLY [DUNS: 831914515],18 S 9TH ST STE 202,COLUMBIA MO 65202 , ,


J--Monthly Maintenance Service on Entry and Exit Gates / 70FBR420P00000161

Industry : | Contract Date : 2020-09-14

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $92,700

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

CONCENTRIC SECURITY LLC [DUNS: 780400771],7560 MAIN ST,SYKESVILLE MD 21784-7353 , ,


10--DefTech 1440 Less Launchers / 15A00020PAQA00663

Industry : | Contract Date : 2020-09-14

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $39,552

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

A2Z SUPPLY CORP [DUNS: 808414531],302 MAIN ST,STEVENSVILLE MT 59870 , ,


D--U.S. Customs & Border Protection LiveU Services / 70B06C20P00000476

Industry : | Contract Date : 2020-09-14

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $37,278

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

DIGITAL VIDEO GROUP INC [DUNS: 132395232],8529 MEADOWBRIDGE RD STE 100,MECHANICSVILLE VA 23116 , ,


70--Uninterruptible Power Supplies (UPS) Products / 70FBR220P00000086

Industry : | Contract Date : 2020-09-11

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $18,180

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

THE POWER PLACE INC [DUNS: 890400943],Iturregui Ave MC7,Carolina PR 00982 , ,


43--oil-less air compressor / 70B06C20P00000520

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $36,668

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

NU VENTURE DIVING CO. DBA NUVAIR [DUNS: 799906870],2949 WEST 5TH ST,OXNARD CA 93030 , ,


58--SECURITY CAMERAS & INSTALL / 70B03C20P00000515

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $28,942

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

247CCTV, INC. DBA ETC DEPOT [DUNS: 098449414],4466 Whittier BLvd.,Los Angeles CA 90022 , ,


59--Digital TVs / 19AQMM20F3166

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $2,447

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

DIGITAL PLAZA, LLC [DUNS: 793506820],741 Tennis Ave,Ambler PA 19002 , ,


65--COVID-19 Supplies / 19AQMM20F3272

Industry : | Contract Date : 2020-09-10

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $34,113

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

TERA CONSULTING INC [DUNS: 969144018],29 Elves lane,Levittown NY 11756 , ,


66--Latent Fingerprint Recover System / 70B06C20P00000539

Industry : | Contract Date : 2020-09-09

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $89,860

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

FOSTER & FREEMAN USA INC. [DUNS: 136391252],46030 Manekin Plaza Suite 170,Sterling VA 20166-6518 , ,


70--OPTION - Analysis Software and Technical Support / 70B06C20P00000540

Industry : | Contract Date : 2020-09-09

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $201,194

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PEN-LINK, LTD. [DUNS: 195956636 ],5936 VANDERVOORT DRIVE ,LINCOLN NE 68516-2305 , ,


D--HP Server Maintenance / 19AQMM20F3251

Industry : | Contract Date : 2020-09-09

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $33,969

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

FEDTEK, INC [DUNS: 176800324],12700 Black Forest Lane,Woodbridge VA 22192 , ,


88--2 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000529

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $12,772

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PACESETTER K9 LLC [DUNS: 019625390],555 County Road 200,Liberty Hill TX 78642 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000528

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $78,774

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

STRATEGIC CANINE INTERNATIONAL, INC. [DUNS: 085798511],2914 County Road 200,Oxford FL 34484 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000527

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $78,280

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BLACK ROCK CANINES LLC [DUNS: 081061770],147 Auncient Oak Rd.,Bethlehem CT 06751 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000526

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $78,280

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

LOGISTICS CANINE SERVICES, INC. [DUNS: 117119638],2914 County Road 200,Oxford FL 34484 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000525

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $70,040

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WORKING K9 TRANINING AND RESEARCH CENTER [DUNS: 081059611],510 Pio Nono Ave,Macon GA 31204 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000524

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $65,096

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

KAJUN KOUNTRY KENNELS [DUNS: 962602291],37354 CHARLES ANDERSON RD,PEARL RIVER LA 70452 , ,


88--8 Detector (Single Purpose) Canines for CCEP / 70B06C20P00000523

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $61,790

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

CUSTOM CANINE UNLIMITED, LLC [DUNS: 878823488],672 PORTER ROAD,MAYSVILLE GA 30558-4303 , ,


70--Laptops- EliteBook 840 / 19AQMM20F3145

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,997

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

GOOGOZ.COM, INC. [DUNS: 011315290],44288 FREMONT BLVD ,,FREMONT CA 94538 , ,


58--Sound Masking Equipment / 19AQMM20P1552

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $20,084

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

ROME SOLUTIONS LTD [DUNS: 204063028],6941 Guardian crt,MISSISSAUGA null L5N 7E3 , ,


S--OPTION - JANITORIAL & PEST CONTROL GRAND FORKS, ND / 70B03C20P00000519

Industry : | Contract Date : 2020-09-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $60,618

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ECO-FRIENDLY CLEANING SPECIALIST [DUNS: 029391572],1731 N AIRLINE HWY,GONZALES LA 70737 , ,


D--iDirect iSupport and Servers / 70B02C20P00000517

Industry : | Contract Date : 2020-09-05

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $176,847

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BURTON ENTERPRISES, LLC DBA MOBIL SATELLITE TECHNOLOGIES [DUNS: 036074040],2021 Scenic Parkway,Chesapeake VA 23323 , ,


Community Treatment Services: SU/MH/SOT in Birmingham, AL. / 15BCTS20D00000605

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $3,373,025

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


70--TEST EQUIPMENT TO OUTFIT NEW FREDERICK JFO TRUCK / 70FB7020P00000059

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $21,880

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

COMBYTE USA INC [DUNS: 786643502],5415 Easton Drive,Springfield VA 22151-3415 , ,


87--Hay / 70B03C20P00000506

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $118,656

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

HERITAGE HAY LLC [DUNS: 079290368],1201 West Afton Road,La Mesa NM 88044 , ,


AWARD OF LEASED OFFICE USING JUSTIFICATION OTHER THAN FULL AND OPEN COMPETITION LEASE, EXTENSION IN SACRAMENTO, CA / GS-09B-02341

Industry : | Contract Date : 2020-08-12

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $24,548,616

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

GSA SACRAMENTO CA LLC Sacramento CA USA , ,


D--FireTOSS Server Refresh / 15A00020FAQA00639

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $43,044

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ALVAREZ & ASSOCIATES, LLC [DUNS: 160759135-3201],8251 Greensboro Drive,Tysons Corner VA 22102 , ,


R--OPTION - FARRIER SERVICES (shoeing) Carrizo Springs / 70B03C20P00000480

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $45,887

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WELLS, JAMES [DUNS: 010159255],315 N. Nogalitos,Encinal TX 78019 , ,


36--Sanitize and Disinfect System / 15a00020PAQA00638

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $75,190

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

BROADWATER INTERNATIONAL, INC. [DUNS: 117441672],11803 Longstreet Drive,Spotsylvania VA 22551-4680 , ,


R--OPTION - FARRIER SERVICE / 70B03C20P00000511

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $38,563

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

HAWKINS, REX ALLEN [DUNS: 078313813],173 Merlin Ct.,Santa Teresa NM 88008-9318 , ,


41--OPTION - BME - Chillers, Cooling Towers & AHU Contract PANAMA / 19PM0720P0664

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $62,423

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY PANAMA CITY

JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC [DUNS: 169102568],4940 Corporate Drive,Huntsville AL 35805-6226 , ,


66--Protective Equiptment / 70FB8020P00000017

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $19,034

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

FEDERAL RESOURCES SUPPLY CO. [DUNS: 806647801],235-G LOG CANOE CIRCLE,STEVENSVILLE MD 21666 , ,


70--Wireless Data SIM/Service and LTE Router / 70FA3020P00000036

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $9,686

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

RCN COMMUNICATIONS, LLC [DUNS: 062472280],200 JENNINGS AVE.,KNOXVILLE TN 37917 , ,


D--Red Hat Application / 15A00020FAQA00627

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $535,620

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

V3GATE, LLP [DUNS: 808862598],6060 Hollow Tree Court,COLORADO SPRINGS CO 80918 , ,


61--OPTION - USVI Generator Maintenance / 70FBR220C00000027

Industry : | Contract Date : 2020-08-31

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $304,302

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

MLC HOLDINGS LLC [DUNS: 831883322],8220 Sub Base #86,ST THOMAS VI 00802 , ,


R--OPTION - FARRIER SERVICES (shoeing) Del Rio Station / 70B03C20P00000481

Industry : | Contract Date : 2020-08-31

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $25,029

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WELLS, JAMES [DUNS: 010159255],315 N. Nogalitos,Encinal TX 78019 , ,


D--OPTION - High-Res Color Production Printer Maintenance Requirement / 1605TB20F00060

Industry : | Contract Date : 2020-08-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $76,628

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

JTF BUSINESS SYSTEMS CORP [DUNS: 948396890],85 South Bragg Street,ALEXANDRIA VA 22312 , ,


23--2020 KTM 350 EXC-F Motorcycle / 70B03C20P00000497

Industry : | Contract Date : 2020-08-28

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $22,520

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

GJ AND L INC DBA AUGUSTA TURF & TRACTOR [DUNS: 106649940],2804 WYLDS ROAD EXT,Augusta GA 30909-4449 , ,


L--OPTION - Kyocera Copier Maintenance and Repair / 70B03C20P00000489

Industry : | Contract Date : 2020-08-27

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $41,200

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

CBA PROPERTIES INC [DUNS: 015659209],5076 MINERS CREEK CIR,LITHONIA GA 30038-3809 , ,


83--Shelter System / 70FA5020P00000109

Industry : | Contract Date : 2020-08-27

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $39,471

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

FEDERAL FABRICS FIBERS INC [DUNS: 125356600],45 West Adams St,Lowell MA 01851-1331 , ,


66--OPTION - Distillation Analyzer / 70B06C20P00000504

Industry : | Contract Date : 2020-08-27

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $43,577

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PETROLEUM ANALYZER COMPANY LP [DUNS: 876383969],8824 FALLBROOK DRIVE,HOUSTON TX 77064 , ,


84--Equipment for Security Police Unit in Conakry, Guinea / 19GE5020P0169

Industry : | Contract Date : 2020-08-27

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,561

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - RPSO FRANKFURT

TOP BODY ARMOR LLC USA [DUNS: 045858112],1591 FM 1566 W,CELESTE TX 75423 , ,


38--Bulk Water Delivery / 70B03C20P00000487

Industry : | Contract Date : 2020-08-26

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $37,154

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

GALUSHA TECHNOLOGIES LLC [DUNS: 046193367],204 N Main Street,Spearfish SD 57783 , ,


54--Modular Shoot House / 70B03C20P00000474

Industry : | Contract Date : 2020-08-26

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $59,637

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

SIMTEK MODULAR, LLC. [DUNS: 035227919],6874 W Canterbury Circle,Highland UT 84003 , ,


13--Belmopan_INL Tactical Gears / 19BH2020P0179

Industry : | Contract Date : 2020-08-26

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,146

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S.EMBASSY BELMOPAN

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


51--tools snap on brand name or equal / 70B03C20P00000494

Industry : | Contract Date : 2020-08-25

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $32,297

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

VETERAN SALES & SERVICE, LLC DBA VFF [DUNS: 360713346],2025 Louisville Rd, Ste C,Savannah GA 31415 , ,


58--Intrusion Detection Parts / 70FA2020P00000046

Industry : | Contract Date : 2020-08-25

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $16,078

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

2M SOLUTIONS, INC. (2MCCTV) [DUNS: 191512339],802 Greenview Dr. Suite 100,Grand Prairie TX 75050 , ,


X--OPTION - LEASE WAREHOUSE SPACE / 70B03C20P00000475

Industry : | Contract Date : 2020-08-24

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $207,126

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

MCALLEN FOREIGN TRADE ZONE INC. [DUNS: 824735430],6401 S. 33rd. St.,McAllen TX 78503 , ,


66--Nuclear Magnetic Resonance Spectrometer / 70B06C20P00000454

Industry : | Contract Date : 2020-08-24

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $971,358

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BRUKER BIOSPIN CORP [DUNS: 053454575],15 FORTUNE DRIVE,BILLERICA MA 01821-3991 , ,


23--UTILITY PICK UP TRUCK FOR FACILITIES / 191V1020P0754

Industry : | Contract Date : 2020-08-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $236,385

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY ABIDJAN

KLM MIDDLE EAST GENERAL TRADING LLC [DUNS: 851055970],1810 Eta Star Al Manara Tower, Business Bay Dubai,BUSINESS BAY null 87152 , ,


51--PR9241641 - Purhase of Tools for BAS Engineer / 19GG8020P0622

Industry : | Contract Date : 2020-08-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $9,325

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY TBILISI

ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,


23--UTILITY PICK UP TRUCK FOR MOTORPOOL / 191V1020P0752

Industry : | Contract Date : 2020-08-24

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $42,355

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY ABIDJAN

IONIC ELECTRICAL FITTINGS TRADING LLC [DUNS: 561432301],detroit house motor city,dubai null , ,


93--Glass Partitions / 15A00020PAQA00616

Industry : | Contract Date : 2020-08-20

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $93,040

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ARTLINE WHOLESALERS INC [DUNS: 058675323],10 Howard St,Hicksville NY 11801-4320 , ,


R--OPTION - Ferrier Services / 70B03C20P00000468

Industry : | Contract Date : 2020-08-20

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $34,178

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

EARLS, WESLEY E [DUNS: 141629639],502 S WESTERN AVE,BRAWLEY CA 92227 , ,


X--OPTION - Storage Units/Warehouse Space / 70B03C20P00000469

Industry : | Contract Date : 2020-08-20

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $138,994

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

EDINBURG STORAGE [DUNS: 940130495],1514 N. Closner Blvd.,Edinburg TX 78541-2564 , ,


81--Speedy Packer Supplies / 19AQMM20P1327

Industry : | Contract Date : 2020-08-19

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $27,805

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

M-PAK INC [DUNS: 082894929],11255 Camp Bowie W Ste 108,Aledo TX 76008-3692 , ,


W--OPTION - Portable Toilet Rental Services / 70B03C20P00000473

Industry : | Contract Date : 2020-08-20

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $194,906

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

ALPHA SITE LOGISTICS [DUNS: 843793642],101 EAST MAIN ST,HEBER CA 92249 , ,


24--Tractor / 70B03C20P00000442

Industry : | Contract Date : 2020-08-18

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $46,134

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

AMIGO IMPLEMENT COMPANY INC DBA AMIGO POWER EQUIPMENT [DUNS: 074604836],304 W MONTE CRISTO RD,EDINBURG TX 78541-6825 , ,


D--OPTION - Legal Investigation and Legal Research Softwar / 1605TB-20-F-00064

Industry : | Contract Date : 2020-08-17

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $6,211,807

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

WEST PUBLISHING CORPORATION DBA THOMSON/WEST [DUNS: 148508286],610 Opperman Drive,Eagan MN 55123 , ,


38--Bulk Water Delivery / 70B03C20P00000449

Industry : | Contract Date : 2020-08-17

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $21,692

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BOYD CO. LLC [DUNS: 117212047],502 Lyndon Place,Winter Garden FL 34787 , ,


67--Custom Tensioned Projection Screens for class rooms / 70FA2020P00000042

Industry : | Contract Date : 2020-08-17

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $48,933

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

O.T. TRANS, INC. [DUNS: 847543139],201 S BABCOCK ST,MELBOURNE FL 32901 , ,


D--Ciena 5170 Fiber Optic Service and Maintenance Support / 70B02C20P00000463

Industry : | Contract Date : 2020-08-17

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $8,679

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WALKER AND ASSOCIATES INC. [DUNS: 062357538],P.O. Box 1029,Welcome NC 27374 , ,


34--Hammer Mill Shredder / 15A00020PAQA00577

Industry : | Contract Date : 2020-08-14

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $92,020

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

BESA EQUIPMENT [DUNS: 022593113],1082 Spur Road,Souderton PA 18964 , ,


13--9 MM UTX Red and Blue / 15A00020PAQA00594

Industry : | Contract Date : 2020-08-14

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $77,285

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ULTIMATE TRAINING MUNITIONS, INC [DUNS:782677426],55 READINGTON RD,Somerville NJ 08876 , ,


R--OPTION - Written Translations and Transcription Services / 70FBR220C00000026

Industry : | Contract Date : 2020-08-14

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $97,516

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

SMILE AGAIN LEARNING CENTER, CORP [DUNS: 780470253],7508 Ave Agustin Ramos Calero,Isabela PR 00662 , ,


66--Various Bios Defender, dry piston flow meters and Casella dBadge2 noise dosimeters / 1605C1-20-P-00017

Industry : | Contract Date : 2020-08-13

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $103,523

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

BRANDT INSTRUMENTS, INC. [DUNS: 966362246],18568 OAK GROVE PARKWAY,PRAIRIEVILLE LA 70769-3827 , ,


70--Wireless Access Points - Dallas / Fort Worth / 70FA3020P00000031

Industry : | Contract Date : 2020-08-13

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $56,547

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

UNITED ELECTRONICS INC. [DUNS: 079184150],315 Deaderick St. Suiten 1550,Nashville TN 37238-3003 , ,


12--Rifle System / 15A0020PAQA00585

Industry : | Contract Date : 2020-08-12

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $127,742

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


66--Cyanoacrylate Vacuum Fuming Chamber / 70B06C20P00000441

Industry : | Contract Date : 2020-08-12

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $59,019

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PAYTON SCIENTIFIC INTERNATIONAL INC [DUNS: 250925737],476 Victoria Street,Port Perry null L9L 1V2 , ,


US GOVERNMENT LEASES SPACE IN SANTA FE SPRINGS, CA / GS-09P-LCA00841

Industry : | Contract Date : 2020-08-05

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $4,325,168

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

Whittier Medical, LLC Los Angeles CA 90048 USA , ,


51--Strike Team Kits (Tools) / 70FB8020P00000016

Industry : | Contract Date : 2020-08-10

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $30,092

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

E M OIL TRANSPORT INC [DUNS: 824736110],1145 S TAYLOR AVE,MONTEBELLO CA 90640 , ,


61--15Kw & 40Kw Generators / 70FA5020F00000112

Industry : | Contract Date : 2020-08-10

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $66,903

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

FEDERAL CONTRACTS CORP [DUNS: 094261935],12918 N NEBRASKA AVE,TAMPA FL 33612 , ,


S--OPTION - Option-Generator Maintenance and Repairs / 70FBR220P00000075

Industry : | Contract Date : 2020-08-10

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $41,154

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

SF GENERAL MAINTENANCE SERVICES, LLC [DUNS: 831615047],114 HUMBUG CHRISTIANSTED VI 00820-1036,ST. CROIX VI 00821-1036 , ,


S--OPTION - FEMA Region V Annex Site Janitorial Services / 70FBR520P00000031

Industry : | Contract Date : 2020-08-10

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $32,960

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

RELIANCE CONTRACTORS INC. [DUNS: 079568040],31 Menores Ave. #3,Coral Gables FL 33134 , ,


13--Ammunition / 15A00020PAQA00570

Industry : | Contract Date : 2020-08-09

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $97,354

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

A2Z SUPPLY CORP [DUNS: 808414531],302 MAIN ST,STEVENSVILLE MT 59870 , ,


71--Wire Mesh Cages to include Install at Jacksonville, FL / 15A00020PAQA00560

Industry : | Contract Date : 2020-08-09

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $20,800

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

KARDEX STORAGE SYSTEMS [DUNS: 080066382],11655 Central Parkway #313,Jacksonville FL 32224 , ,


66--Handheld X-Ray Fluorescence Spectrophotometer / 70B06C20P00000422

Industry : | Contract Date : 2020-08-07

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $55,311

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BRUKER AXS HANDHELD, INC [DUNS: 040246196],415 N Quay Street,Kennewick WA 99336 , ,


56--CONCRETE BARRIERS AND CURB DELINEATORS / 70B03C20P00000421

Industry : | Contract Date : 2020-08-07

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $101,541

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PHOENIX CONTRACTING [DUNS: 056737498],9915 smarty jones dr,ruskin FL 33573 , ,


61--15Kw & 40Kw Generators / 70FA5020F00000097

Industry : | Contract Date : 2020-08-07

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $73,295

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

WALKER MILLER EQUIPMENT COMPANY INC [DUNS: 032613580],4400 N Orange Blossom Trl,Orlando FL 32804-1903 , ,


66--Handheld Raman Chemical Identification System / 70B06C20P00000419

Industry : | Contract Date : 2020-08-06

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $52,788

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

FEDERAL RESOURCES SUPPLY CO. [DUNS: 806647801],235-G LOG CANOE CIRCLE,STEVENSVILLE MD 21666 , ,


58--Pepwave MAX Transit Duo Routers with Prime Care Service / 1605C1-20-P-00013

Industry : | Contract Date : 2020-08-06

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $24,725

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

DISCOUNTCELL INC. [DUNS: 037479479],350 W 500 S,Provo UT 84601-4320 , ,


US GOVERNMENT AWARDS LEASE EXTENSION IN DENVER, CO / GS-08P-LCO14171

Industry : | Contract Date : 2020-05-04

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $3,218,629

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

FSP 1999 Broadway LLC Wakefield MA 01880 USA , ,


58--U.S. Customs & Border Protection Television Studio Equipment / 70B06C20P00000411

Industry : | Contract Date : 2020-08-05

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $185,217

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

DIGITAL VIDEO GROUP INC [DUNS: 132395232],8529 MEADOWBRIDGE RD STE 100,MECHANICSVILLE VA 23116 , ,


S--OPTION - Key West Custodial & Pest Service / 70B02C20P00000407

Industry : | Contract Date : 2020-08-04

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $62,169

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

X-CLEAN CORP [DUNS: 183744262],12812 sw 259 st,Miami FL 33032 , ,


Q--OPTION - FEMA Region V Temperature Screening / 70FBR520F00000063

Industry : | Contract Date : 2020-08-04

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $133,655

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

NITELINES USA, INC [DUNS: 927618835],1172 Satellite Blvd.,SUWANEE GA 30024 , ,


71--Wire Mesh Cages to include Install at Jacksonville, FL / 15A00020PAQA00558

Industry : | Contract Date : 2020-08-01

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $18,149

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

David Joseph Easterbrook LTD [DUNS: 155809135],1000 North Opdyke Rd,Auburn Hills MI 48236 , ,


43--EagleAir Breathing Air Compressor / 15A00020PAQA00556

Industry : | Contract Date : 2020-07-31

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $56,568

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

NORTH AMERICA FIRE EQUIPMENT CO, INC [DUNS: 050983451],1515 Moulton St W,Decatur AL 35601-2100 , ,


X--OPTION - Parking Space Lease - BLS New York, NY / 1605C3-20-P-00003

Industry : | Contract Date : 2020-07-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $165,829

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

OER SERVICES LLC DBA OLYMPIC EQUIPMENT RENTALS [DUNS: 832218981],1650 Carmen Drive,Elk Grove Village IL 60007 , ,


23--Adair Firing Range Trailer Purchase / 70B01C20C00000102

Industry : | Contract Date : 2020-07-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $180,171

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

DESIGN MODULARS, INC. [DUNS: 837323724],3960 E ILLINOIS ST,TUCSON AZ 85714 , ,


Z--OPTION - Elevator Maintenance-CBP Facilities, Peurto Rico / 70B01C20C00000103

Industry : | Contract Date : 2020-07-30

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $63,035

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

SKY HIGH ELEVATOR CORP [DUNS: 078762578],Orquidea 34 Santa Maria,San Juan PR 00927 , ,


70--AutoCAD Government Single-user Annual Subscription Renewal / 70B01C20C00000100

Industry : | Contract Date : 2020-07-29

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $11,070

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

PARS CONSULTING ENGINEERS, INC. [DUNS: 945004893],14109 Cambridge Lane,Leawood KS 66224-7500 , ,


J--OPTION - Generator Maintenance for DR-4339-PR Puerto Rico / 70FBR220C00000023

Industry : | Contract Date : 2020-07-27

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $280,778

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

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


61--Lithium Batteries / 15A00020PAQA00509

Industry : | Contract Date : 2020-07-21

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $45,912

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

INTERNATIONAL TELEVISION CORP [DUNS: 028525582],2772 W Olympic Blvd,Los Angeles CA 90006-2696 , ,


J--OPTION - Audio Visual Serivce Agreement - NYC / 70FBR220C00000022

Industry : | Contract Date : 2020-07-17

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $255,356

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

TECHNICAL OPERATIONS INC [DUNS: 879300960],454 W 41ST ST,NEW YORK NY 10036-6801 , ,


23--Sliding Tandem Axle and Siding Triple Axle Equipment Trailers / V2k10964

Industry : | Contract Date : 2020-07-17

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $255,329

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

PHOENIX CONTRACTING [DUNS: 056737498],9915 smarty jones dr,ruskin FL 33573 , ,


10--Gas Masks and Gas Canisters / 70B03C20F00000788

Industry : | Contract Date : 2020-07-16

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $22,713

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

L.N. CURTIS AND SONS [DUNS: 009224163],1800 Peralta St,Oakland CA 94607-1603 , ,


62--LIGHT TOWERS / 70B03C20F00000763

Industry : | Contract Date : 2020-07-16

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $81,548

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

FRANK'S SUPPLY COMPANY INC. (NSL) [DUNS: 007112881],3311 Stanford Dr Ne,Albuquerque NM 87107-2006 , ,


26--Tires / 70B03C20P00000366

Industry : | Contract Date : 2020-07-14

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $147,290

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

CAP 360 LLC [DUNS: 078411245],1850 Industrial Dr,Findlay OH 45840-5439 , ,


99--Communication (Comm) Suites and Microphones / 15A00020PAQA00491

Industry : | Contract Date : 2020-07-14

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $398,059

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


US GOVERNMENT AWARDS LEASE IN BOISE, ID / GS-10P-LID00281

Industry : | Contract Date : 2020-06-04

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $5,162,438

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

OCC Simplot, LLC Boise ID 83702 USA , ,


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

Industry : | Contract Date : 2020-06-05

Place of Performance : WASHINGTON, 20405, 20405, DC

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 , ,


US GOVERNMENT AWARDS LEASE IN BOISE, ID / GS-10P-LID00281

Industry : | Contract Date : 2020-06-04

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $2,479,140

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

OCC Simplot, LLC Boise ID 83702 USA , ,


Phoenix, Arizona SU/MH/SO / 15BCTS20D00000589

Industry : | Contract Date : 2020-06-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $1,060,155

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

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


US GOVERNMENT AWARDS LEASE IN SPOKANE, WA / GS-10P-LWA00160

Industry : | Contract Date : 2020-05-28

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $8,084,234

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

EWO-BLM LLC Everett WA 98208 USA , ,


70 -- General Purpose Commercial Information Technology Equipment, Software and Services / 47QTCA20D00AH

Industry : | Contract Date : 2020-05-27

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS CENTER FOR IT SCHEDULE PROG

LOGANBRITTON, INC. 1700 PARK ST STE 111 NAPERVILLE IL USA 60563-2356 , ,


70 -- General Purpose Commercial Information Technology Equipment, Software and Services / 47QTCA20D00A7

Industry : | Contract Date : 2020-05-18

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $2,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS CENTER FOR IT SCHEDULE PROG

ABEYON LLC 9371 SW 78TH CT MIAMI FL USA 33156-2720 , ,


Phoenix, Arizona SU/MH/SO / 15BCTS20D00000589

Industry : | Contract Date : 2020-06-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $1,060,155

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

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


Phoenix, Arizona SU/MH/SO / 15BCTS20D00000589

Industry : | Contract Date : 2020-06-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $1,060,155

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

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


70 -- General Purpose Commercial Information Technology Equipment, Software and Services / 47QTCA20D009X

Industry : | Contract Date : 2020-05-12

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $400,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS CENTER FOR IT SCHEDULE PROG

LOGISTICS365, INC. 1010 RIVERSIDE BLVD NORFOLK NE USA 68701-2897 , ,


US GOVERNMENT LEASES SPACE IN OVERLAND PARK, KS / GS-06P-LKS00252

Industry : | Contract Date : 2020-05-07

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $80,852,574

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

Privitera Realty Holdings, LLC Kansas City MO 64102 USA , ,


US GOVERNMENT AWARDS LEASE IN MARSING, ID / GS-10P-LID00219

Industry : | Contract Date : 2020-04-20

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $5,703,605

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

JTF LLC Challis ID 83226-0000 USA , ,


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

Industry : | Contract Date : 2020-04-23

Place of Performance : WASHINGTON, 20405, 20405, DC

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 , ,


Competitive Solicitation for the Build-To-Print (BTP) production of Network, Processing, and Storage Equipment (NPS) Technical Insertion Sixteen Modification 1 (TI-16 MOD 1) cabinets / N00024-20-C-5608

Industry : | Contract Date : 2020-03-27

Place of Performance : WASHINGTON NAVY YARD, 20376-5000, 20376-5000, DC

Contract Amount : $782,169,297

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

MANAGEMENT SERVICES GROUP, INC. Virginia Beach VA USA , ,


Award Notice - General Services Administration (GSA) seeks to lease the following space in Montgomery or Prince George's County, MD - 5MD0220 / GS-11P-LMD00444

Industry : | Contract Date : 2020-03-24

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $55,337,011

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

WSC/6001, L.L.C. Rockville MD USA , ,


US GOVERNMENT LEASES OFFICE SPACE IN LYNNWOOD, WA / GS-10P-LWA00251

Industry : | Contract Date : 2020-03-12

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $22,992,811

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

HUDSON NORTHVIEW, LLC Los Angeles CA USA , ,


US GOVERNMENT LEASES OFFICE SPACE IN LYNNWOOD, WA / GS-10P-LWA00251

Industry : | Contract Date : 2020-03-12

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $9,838,210

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

HUDSON NORTHVIEW, LLC Los Angeles CA USA , ,


SU/MH Louisville, Kentucky / 15BCTS20D00000578

Industry : | Contract Date : 2020-02-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $1,026,216

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

SKYTHERAPIST INC. Atlanta GA USA , , Georgia


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

Industry : | Contract Date : 2020-01-08

Place of Performance : WASHINGTON, 20405, 20405, DC

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 , ,


Management and Operation of the Reeves County Detention Center III /

Industry : | Contract Date : 2020-12-04

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $

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

, ,


/

Industry : | Contract Date : 2020-12-04

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $

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

, ,


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