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