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 MA


Gatehouse Roof (EPDM) Replacement, East Brimfield Lake, Brimfield, MA / W912WJ20P0049

Industry : | Contract Date : 2020-04-08

Place of Performance : , Brimfield, , MA

Contract Amount : $34,300

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

San Miguel Contracting Llc 1459 Jefferson Ave, Rahway, 07065, New Jersey


AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 21715 FILIGREE CT, ASHBURN, VA, 20147, US. / GRTA000315EBM

Industry : Roofing Contractors | Contract Date : 2020-01-08

Place of Performance : , Quincy, , MA

Contract Amount : $4,168

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

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FAA SALT LAKE CITY ARTCC, 2150 WEST 700 NORTH, SALT LAKE CITY, UT 84116. / GRTA000317EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-01-15

Place of Performance : , Quincy, , MA

Contract Amount : $2,092

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

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT BLDG A4173 SARATOGA AV, KEY WEST NAS, FL 33040. / GRTA000325EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-05

Place of Performance : , Quincy, , MA

Contract Amount : $3,185

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

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD - COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 11440 COMMERCE PARK DRIVE, RESTON, VA, 20191, US / GRTA000326EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-05

Place of Performance : , Quincy, , MA

Contract Amount : $4,472

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

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


DOCKSIDE USCGC COBIA / 70Z080-20-C-P4536400

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-13

Place of Performance : , Woods Hole, 02543, MA

Contract Amount : $205,700

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

J. Goodison Co., Inc. 244 Burlingham Ave, North Kingstown, 02852, Rhode Island +1 401-667-5935 https://www.jgoodison.com/


Various Medical Staff Services / 15B20520D00000058

Industry : Ship Building and Repairing | Contract Date : 2020-03-16

Place of Performance : , Ayer, 01432, MA

Contract Amount : $2,501,634

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

NITELINES USA, INC. Duluth GA USA , ,


AWARD - A 3KH VOICE FROM (BLDG) 102; (RM) 101 (FRAME ROOM); (FL) 1; 264 STEEN DR.; GRAND FORKS, ND 58205-6123 TO (BLDG) TOWER; (RM) 21 (TELCO ROOM); (FL) 1; 2787 AIRPORT DRIVE, GRAND FORKS IAP; GRAND FORKS, ND 58205. / GRTA000359EBM

Industry : Temporary Help Services | Contract Date : 2020-03-18

Place of Performance : , Quincy, , MA

Contract Amount : $2,978

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

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD - TWO COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 2675 N MAYFAIR RD, WAUWATOSA, WI, 53226, US. / GRTA000361EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-08-31

Place of Performance : , Quincy, , MA

Contract Amount : $7,169

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

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD - TWO COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 9700 PAGE AVE., SAINT LOUIS, MO, 63132, US. / GRTA000362EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-19

Place of Performance : , Quincy, , MA

Contract Amount : $7,073

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

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 6 ARMSTRONG RD , SHELTON, CT, 06484, US. / GRTA000363EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-19

Place of Performance : , Quincy, , MA

Contract Amount : $2,276

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

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD - THREE COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 7770 BACKLICK RD, SPRINGFIELD, VA, 22150, US. / GRTA000360EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-18

Place of Performance : , Quincy, , MA

Contract Amount : $7,198

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

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


Westover Runway 05/23 Replacement - Contract Award Notice / W912QR20C0010

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-19

Place of Performance : , Westover ARB, 01022, MA

Contract Amount : $29,716,940

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

Lagan Virginia Llc 2500 Hunter Pl, Woodbridge, 22192, Virginia +1 703-986-0319 https://laganscg.com/


AWARD - A NEW 100MB ETHERNET LEASE BETWEEN (BLDG) COMM SHELTER; (RM) 1; (FL) GND; 1813 ARROWHEAD DR; WATERFORD WORKS, NJ, 08089/CCI, AND (BLDG) 1558; (RM) 41; (FL) 1; 1558 ALABAMA AVENUE; ANDREWS AFB, MD, 20762/CCI. / GRTA000375EBM

Industry : Highway Street and Bridge Construction | Contract Date : 2020-04-02

Place of Performance : , Quincy, , MA

Contract Amount : $43,440

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

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


Award Notice to EdgeOne LLC / 1305M220CNWWG0063

Industry : Wired Telecommunications Carriers | Contract Date : 2020-04-06

Place of Performance : , , 20576, MA

Contract Amount : $706,770

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

EDGEONE LLC West Wareham MA USA , ,


Grounds Maintenance Services; Devens, MA / W15QKN-20-P-5073

Industry : | Contract Date : 2020-04-13

Place of Performance : , Devens, 01434, MA

Contract Amount : $72,015

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

SPARETIME INVESTMENT GROUP INCORPORATED Belle Plaine MN USA , ,


SSBN-R Navigation Cabinets / N00030-20-F-6012

Industry : Landscaping Services | Contract Date : 2020-04-13

Place of Performance : , Pittsfield, , MA

Contract Amount : $775,202

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

GENERAL DYNAMICS MISSION SYSTEMS, INC Pittsfield MA USA , ,


USCG SPENCER-CATERPILLAR D-398 OVERHAUL KIT / 70Z080-20-P-P4591900

Industry : Engineering Services | Contract Date : 2020-04-13

Place of Performance : , Boston, 02109, MA

Contract Amount : $117,984

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

CARTER MACHINERY COMPANY, INCORPORATED Salem VA USA , ,


Covid-19 in Critically Ill Children / 75D30120C07725

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-04-07

Place of Performance : , Boston, 02115, MA

Contract Amount : $2,092,788

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES

The Children's Hospital Corporation Boston MA 02115 USA , ,


AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT WESTERN AIR DEFENSE SECTOR, 852 LINCOLN BLVD, MCCHORD AFB, WA 98438. / GRTA000381EBM

Industry : Specialty (except Psychiatric and Substance Abuse) Hospitals | Contract Date : 2020-04-14

Place of Performance : , Quincy, , MA

Contract Amount : $1,843

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

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD - A DEDICATED SERVICE AT 100 MB FROM (BLDG) 801; ROOM: MANHOLE, 801 UNIVERSITY BLVD; ALBUQUERQUE, NM, 87109, US TO BLDG 20449, ROOM 100, 2051 WYOMING BLVD SOUTHEAST, KIRTLAND AFB, NM 87117. / GRTA000382EBM

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

Place of Performance : , Quincy, , MA

Contract Amount : $53,345

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

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


Dockside DS2 Repairs CGC SENECA (WMEC-906) / 70Z080-20-C-4578200

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

Place of Performance : , Boston, 02109, MA

Contract Amount : $672,000

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

NORTH POINT MARINE & INDUSTRIAL INC. Portsmouth NH USA , ,


AWARD - A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT MCENTIRE JNGB ATCT, 1325 SOUTH CAROLINA RD, EASTOVER, SC 29044. / GRTA000383EBM

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

Place of Performance : , Quincy, , MA

Contract Amount : $3,525

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

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


Grounds Maintenance Services, West Hill Dam, Uxbridge, MA / W912WJ20P0051

Industry : Wired Telecommunications Carriers | Contract Date : 2020-04-16

Place of Performance : , Uxbridge, , MA

Contract Amount : $27,000

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

COOK'S FARM ORCHARD Brimfield MA USA , ,


Solid Waste Removal / 12639520C0038

Industry : Landscaping Services | Contract Date : 2020-04-14

Place of Performance : , Buzzards Bay, 02542, MA

Contract Amount : $48,330

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

CAVOSSA DISPOSAL CORPORATION East Falmouth MA USA , ,


AWARD - FOUR COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 128 KB AT 6724 ODYSSEY DR, HUNTSVILLE, AL, 35806, US. / GRTA000343EBM

Industry : Solid Waste Collection | Contract Date : 2020-02-25

Place of Performance : , Quincy, , MA

Contract Amount : $12,922

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

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


AWARD - A PT-TO-PT 10 MB ETHERNET CIRCUIT BETWEEN BLDG 250, ROOM 214, COMPUTER ROOM, 620 JOHN PAUL JONES CIRCLE, PORTSMOUTH, VA 23708/CCI, AND BLDG NH-95, ROOM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551-2398. / GRTA000379EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-04-13

Place of Performance : , Quincy, , MA

Contract Amount : $50,502

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

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


Sensor and Information Resource Manager (SIRM) Study / HR001120C0059

Industry : Wired Telecommunications Carriers | Contract Date : 2020-04-23

Place of Performance : , Woburn, 01801, MA

Contract Amount : $2,991,550

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

SYSTEMS & TECHNOLOGY RESEARCH LLC Woburn MA USA , ,


Batteries DLA Distribution Susquehanna / SP330020P0338

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

Place of Performance : , Lawrence, 01840-1835, MA

Contract Amount : $27,323

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

PORT ELECTRONICS CORPORATION Lawrence MA USA , ,


Integrated model-based design process for affordable, scalable, and resilient DoD installation microgrids / W912HQ20C0009

Industry : Storage Battery Manufacturing | Contract Date : 2020-04-27

Place of Performance : , Somerville, 02143-4228, MA

Contract Amount : $1,119,077

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY HUMPHREYS ENGINEER CTR SPT

TYPHOON HIL, INC. Somerville MA USA , ,


Metabolomic Analysis Services / W81XWH20D0059

Industry : | Contract Date : 2020-04-30

Place of Performance : , Natick, 01760, MA

Contract Amount : $3,170,397

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4PZ USA MED RSCH ACQUIS ACT

METABOLON, INC. Morrisville NC USA , ,


FEMA Region 1 COVID-19 Meals for VT / 70FBR120P00000034

Industry : Medical Laboratories | Contract Date : 2020-05-01

Place of Performance : , Franklin, 02038, MA

Contract Amount : $320,174

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, REGION 1: EMERGENCY PREPAREDNESS AN

3STONEDEGGS INC. West Sacramento CA USA , ,


BDAT Apex / W911QY20P0156

Industry : Emergency and Other Relief Services | Contract Date : 2020-05-01

Place of Performance : , Natick, 01760, MA

Contract Amount : $56,055

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

BLACK DIAMOND ADVANCED TECHNOLOGY, LLC Chandler AZ USA , ,


Generator Rental Building 168 / W50S8020F0004

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-02-28

Place of Performance : , Buzzards Bay, 02542, MA

Contract Amount : $26,059

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NE USPFO ACTIVITY MAANG 102

SOUTH SHORE GENERATOR SERVICE, INC. Wareham MA USA , ,


Environmental Sampling and Lab Analysis / W50S8020P0002

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Contract Date : 2020-02-25

Place of Performance : , Buzzards Bay, 02542, MA

Contract Amount : $62,132

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NE USPFO ACTIVITY MAANG 102

RENOVA-SOVEREIGN JOINT VENTURE Ocean NJ USA , ,


Award Synopsis - Natural Gas Commodity Supply / FA283520P0012

Industry : Testing Laboratories | Contract Date : 2020-04-28

Place of Performance : , Hanscom AFB, 01731, MA

Contract Amount : $481,710

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2835 AFLCMC HANSCOM PZI

UGI ENERGY SERVICES, LLC Wyomissing PA USA , ,


Generator Rental Building 168 / W50S8020P0004

Industry : Natural Gas Distribution | Contract Date : 2020-02-28

Place of Performance : , Buzzards Bay, 02542, MA

Contract Amount : $26,059

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NE USPFO ACTIVITY MAANG 102

SOUTH SHORE GENERATOR SERVICE, INC. Wareham MA USA , ,


SSBN-R US01 Navigation Cabinets / N00030-20-F-6013

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Contract Date : 2020-05-01

Place of Performance : , Pittsfield, , MA

Contract Amount : $1,010,505

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

GENERAL DYNAMICS MISSION SYSTEMS, INC Pittsfield MA USA , ,


LCRB Construction Equipment Services / W912WJ20A0011

Industry : Engineering Services | Contract Date : 2020-05-04

Place of Performance : , , , MA

Contract Amount : $0

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

Great Oak Services 135 Pierce Road, New Braintree, 01531, Massachusetts +1 508-867-0099 http://www.greatoakservices.com/


NGA BIG BAA Topic 4 Follow-On Future Persistent Analytic Systems Research / HM0476-20-C-0014

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-05-05

Place of Performance : , Woburn, 01801, MA

Contract Amount : $1,699,997

Agency : DEPT OF DEFENSE, NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY (NGA), ATTN: MS S84 - OCS

SYSTEMS & TECHNOLOGY RESEARCH LLC Woburn MA USA , ,


Mouse, Data Entry / SPRRA220P0057

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-04-30

Place of Performance : , Lowell, 01851, MA

Contract Amount : $8,007

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

Cortron Inc. Lowell MA 01851 USA , ,


50 Ton Chiller Rental, Hanscom AFB / FA283520P0022

Industry : Software and Other Prerecorded Compact Disc Tape and Record Reproducing | Contract Date : 2020-07-22

Place of Performance : , Bedford, 01730, MA

Contract Amount : $55,800

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2835 AFLCMC HANSCOM PZI

AMERITEMP LTD. Johnsburg IL USA , ,


F-16 Limiter, Electrical / FA8212-20-D-0002

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Contract Date : 2020-07-23

Place of Performance : , Beverly, 01915-5536, MA

Contract Amount : $1,900,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8212 AFSC PZABA

COMMUNICATIONS & POWER INDUSTRIES LLC Beverly MA USA , ,


Installation of Fence & Gates at the USARC in Ayers, Devens & Taunton, MA / W15QKN-20-Q-5241

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-17

Place of Performance : , Taunton, 02780, MA

Contract Amount : $165,225

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

L.J.V. DEVELOPMENT, LLC Everett MA USA , ,


SERDP PROJECT WP20-1125 / W912HQ-20-C-0015

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-07-14

Place of Performance : , , 02139, MA

Contract Amount : $1,211,786

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY HUMPHREYS ENGINEER CTR SPT

MASSACHUSETTS INSTITUTE OF TECHNOLOGY Cambridge MA USA , ,


Kuwait Air Force SH-F/A-18E/F Engines Logistical Support / N0001916G0005

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-07-14

Place of Performance : , Lynn, 01905, MA

Contract Amount : $11,750,107

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

General Electric Aviation Lynn MA 01905 USA , ,


Proposal for a Deep Depth Dual Drive end Driven Bender Transducer / N00014-20-P-2004

Industry : Process Physical Distribution and Logistics Consulting Services | Contract Date : 2020-03-23

Place of Performance : , Quincy, 02169, MA

Contract Amount : $125,151

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

IMAGE ACOUSTICS INC Quincy MA USA , ,


Effects of Noise Exposure on Auditory Health and Performance with mitigation Effects of Near Infrared Light Therapy / N00014-20-P-2003

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-01-28

Place of Performance : , Needham Heights, 02494, MA

Contract Amount : $245,772

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

WHITE ANVIL INNOVATIONS, LLC Natick MA USA , ,


Swab and Medical Media IDIQ / 70FB7020D00000019

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-05-04

Place of Performance : , Lawrence, 01843, MA

Contract Amount : $200,000,000

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

CHARM SCIENCES, INC Lawrence MA USA , ,


J061--Maintenance, Inspection, and Calibration of Electrical Power Distribution SYstem / 36C24120P0682

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

Place of Performance : , West Roxbury, 02132, MA

Contract Amount : $149,375

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

MDM CONSTRUCTION, LLC West Fargo ND USA , ,


AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 MB AT B501, 640 ROBERTS AVE, PENSACOLA, FL, 32511, US. / GRTA000416EBM

Industry : Electric Power Distribution | Contract Date : 2020-05-18

Place of Performance : , Quincy, , MA

Contract Amount : $2,682

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

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


66--Laboratory Information Management System / 0011558256

Industry : Wired Telecommunications Carriers | Contract Date : 2020-10-07

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $68,867

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

AGILEBIO LLC [DUNS: 297911880],5473 Kearny Villa Road, Suite 255,San Diego CA 92123 , ,


Digital Airport Surveillance Radar (DASR) IDIQ Award / FA8730-20-D-0039

Industry : | Contract Date : 2020-09-29

Place of Performance : HANSCOM AFB, 01731-2100, 01731-2100, MA

Contract Amount : $93,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8730 DIGITAL DIRECTORATE AFLCMC H

RAYTHEON COMPANY Marlborough MA USA , ,


Fatigue Technology Coldwork Tooling / W50S8120P0010

Industry : | Contract Date : 2020-09-29

Place of Performance : WESTFIELD, 01085-1482, 01085-1482, MA

Contract Amount : $211,427

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NE USPFO ACTIVITY MAANG 104

FATIGUE TECHNOLOGY, INC. Tukwila WA USA , ,


Repair Barrel Roofs, Hangar 1 & 3 / FA660620C0010

Industry : | Contract Date : 2020-09-29

Place of Performance : WESTOVER AFB, 01022-1508, 01022-1508, MA

Contract Amount : $702,079

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA6606 439 CONF PK

VERTEX ROOFING LLC Corpus Christi TX USA , ,


58--Mid and Long Wave Infrared Sensors and Cameras / 0011499512-0002

Industry : | Contract Date : 2020-09-30

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $248,282

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

MAJOR INNOVATIONS [DUNS: 155449007],40413 Yardley CT,Temecula CA 92591 , ,


Debris Removal- Log Boom & Trash Rack, Franklin Falls Dam, Franklin, NH / W912WJ20P0135

Industry : | Contract Date : 2020-09-29

Place of Performance : CONCORD, 01742-2751, 01742-2751, MA

Contract Amount : $61,906

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

MARK E JOHNSTON CONSTRUCTION L Penacook NH USA , ,


Renovate Multi-Function Room, Bldg 8 / W50S8120C0003

Industry : | Contract Date : 2020-09-29

Place of Performance : WESTFIELD, 01085-1482, 01085-1482, MA

Contract Amount : $69,231

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NE USPFO ACTIVITY MAANG 104

ENFIELD ENTERPRISES, INC. Springfield MA USA , ,


66--Nanoscale IR Spectroscopic-AFM-s-SNOM System / W911QY-20-C-0089

Industry : | Contract Date : 2020-09-29

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $512,120

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

IES TECHNICAL SALES CORP. [DUNS: 041711615],250 NORTH STREET,DANVERS MA 01923-1206 , ,


Rye Harbor Maintenance Dregding / W912WJ20C0016

Industry : | Contract Date : 2020-08-20

Place of Performance : CONCORD, 01742-2751, 01742-2751, MA

Contract Amount : $2,232,625

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

PROCK MARINE COMPANY Rockland ME USA , ,


H--OPTION - Fire Inspection and Testing / W911QY-20-P-0311

Industry : | Contract Date : 2020-09-26

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $36,359

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

J.A.B. STEP INC. [DUNS: 794870951],5300 MEMORIAL DR STE 201G,STONE MOUNTAIN GA 30083 , ,


73--Homogenizer / W911QY20P0307

Industry : | Contract Date : 2020-09-24

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $23,792

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

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


70--OPTION - Acunetix OnPrem Premium 35 Target / W911QY20P0305

Industry : | Contract Date : 2020-09-24

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $66,347

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

JOLTEC LLC [DUNS: 006401296],19024 Kipheart Dr.,Leesburg VA 20176 , ,


Z--ACAD REHAB 150,000 GALLON WATER TOWER / 140P4320C0034

Industry : | Contract Date : 2020-09-23

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $811,901

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

RELIANCE TEAM JOINT VENTURE LLC , ,


Z--Rehabilitate Storage Building Great Swamp NWR / 140F0520C0022

Industry : | Contract Date : 2020-09-22

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $250,000

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

CHERMAK CONSTRUCTION INC. , ,


Z--REPAIR HVAC SYSTEMS AT FISHERIES CTR_LAMAR, PA / 140F0520C0023

Industry : | Contract Date : 2020-09-21

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $102,600

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

CHERMAK CONSTRUCTION INC. , ,


70--VMWare vSAN 7 Licenses / W911QY20C0109

Industry : | Contract Date : 2020-09-21

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $1,503,803

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

C & C INTERNATIONAL COMPUTERS & CONSULTANTS, INC. [DUNS: 932469612],3700 N. 29th Avenue,HOLLYWOOD FL 33020 , ,


J--OPTION - A preventative maintenance agreement for the NGC Discover 10 Medium-Pressure Chromatography System / W911QY20F0389

Industry : | Contract Date : 2020-09-21

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $22,633

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

REMI GROUP LLC, THE [DUNS: 136662215],11325 N COMMUNITY HOUSE RD STE 300,CHARLOTTE NC 28277 , ,


Z--BOARDWALK, OVERLOOK and PLATFORM REPLACEMENT / 140F0520C0021

Industry : | Contract Date : 2020-09-18

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $236,000

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

CHERMAK CONSTRUCTION INC. , ,


Award Notice - Sitework and Paving Bridge / FA283515D0006P00002

Industry : | Contract Date : 2020-09-18

Place of Performance : HANSCOM AFB, 01731-2107, 01731-2107, MA

Contract Amount : $1,478,405

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2835 AFLCMC HANSCOM PZI

NEWPORT MATERIALS, LLC Westford MA USA , ,


Z--MABI REPLACE BOWLING ALLEY ROOF / 140P4320C0020

Industry : | Contract Date : 2020-09-17

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $89,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

LGR 1, INC. , ,


J--Services for the Agilent GCMS (GC Model 7890A) (MS Model 5975C) / W911QY20F0390

Industry : | Contract Date : 2020-09-17

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $6,081

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

FULL SPECTRUM GROUP, LLC. DBA FULL SPECTRUM ANALYTICS [DUNS: 834569816],1252 Quarry Lane,Pleasanton CA 94566 , ,


Y--SAMA HAWKES HOUSE FENCE AND GATES / 140P4320C0027

Industry : | Contract Date : 2020-09-10

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $104,099

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

SEAS THE KNIGHT BOATBUILDING LLC , ,


10--Cannon and Carriage: Circa 1776 / 140P4320P0040

Industry : | Contract Date : 2020-09-09

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $24,900

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

DURANGO ENTERPRISES, LLC , ,


J--Service and Maintenance for TA Instruments SDT Q600 (DSC-TGA) / 0011500129-0002

Industry : | Contract Date : 2020-09-09

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $6,168

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

REMI GROUP LLC, THE [DUNS: 136662215],11325 N COMMUNITY HOUSE RD STE 300,CHARLOTTE NC 28277 , ,


Maintain Pavement Markings / FA660620C0007

Industry : | Contract Date : 2020-09-03

Place of Performance : WESTOVER AFB, 01022-1508, 01022-1508, MA

Contract Amount : $134,315

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA6606 439 CONF PK

AMERICAN STRIPING INC Sarasota FL USA , ,


36--level winder / 0011361704-0001

Industry : | Contract Date : 2020-09-02

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $13,389

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

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


46--CACO INSTALL NEW BOTTLE FILLERS / 140P4320C0018

Industry : | Contract Date : 2020-09-01

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $28,030

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

C.R. POWLESS & CO. LLC , ,


Z--CACO REPLACE CEDAR SIDING AND WINDOWS / 140P4320C0017

Industry : | Contract Date : 2020-09-01

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $192,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

MELTON, MICHAEL C , ,


F--CACO - INSTALLATION AND HOOKUP OF WELL / 140P4320C0015

Industry : | Contract Date : 2020-08-31

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $10,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

DESMOND WELL DRILLING INC , ,


R--OPTION - Testing and Evaluation Coordinator / W911QY20P0273

Industry : | Contract Date : 2020-08-31

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $586,542

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

QUIET PROFESSIONALS, LLC [DUNS: 828725163],2701 N Rocky Point Drive,Tampa FL 33607 , ,


Z--Decommissioning of Lower Peverly Dam, Great Bay NW / 140F0520C0018

Industry : | Contract Date : 2020-08-28

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $1,804,452

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

SUMCO ECO-CONTRACTING, LLC , ,


Z--REPLACE FISHING PIER- Rachel Carson NWR, Wells, ME / 140F0520C0017

Industry : | Contract Date : 2020-08-12

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $164,000

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

WYMAN & SIMPSON, INC. , ,


J--Service for Shimadzu Nexera X2 UPLC and SCIEX 6500+ Mass Spectrometer / 0011527058

Industry : | Contract Date : 2020-07-31

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $43,380

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

AB SCIEX LLC [DUNS: 832499300],C/O CT CORPORATION 1209 ORANGE ST,WILMINGTON DE 94404 , ,


H--OPTION - MAGPIX Maintenance & Support Services / W911QY20P0244

Industry : | Contract Date : 2020-07-31

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $9,871

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

REMI GROUP LLC, THE [DUNS: 136662215],11325 N COMMUNITY HOUSE RD STE 300,CHARLOTTE NC 28277 , ,


66--cellZscope / PR0011470596-0001

Industry : | Contract Date : 2020-07-29

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $34,114

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

ALLEN, MICHAEL J DBA BIOMETROLOGY AFM SERVICES [DUNS: 809940583],5441 S Ridgewood Ct,Chicago IL 60615 , ,


70--OPTION - DNN Evoq Basic Software / W911QY20P0235

Industry : | Contract Date : 2020-07-27

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $166,217

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

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


36--Joint Intuitive Multifunctional Kitchen Equipment (JIMKE) / W911QY-20-P-0214

Industry : | Contract Date : 2020-07-09

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $152,050

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

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. [DUNS: 964899483],13949 ALVAREZ RD STE 300,JACKSONVILLE FL 32218-9433 , ,


J--OPTION - Maintenance on TECAN EVO Freedom 150 / 0011495012-0001

Industry : | Contract Date : 2020-07-02

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $46,428

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

ELECTRONIC RISKS CONSULTANTS INC [DUNS: 025761714],456 US HIGHWAY 22 W,WHITEHOUSE STATION NJ 08889 , ,


Real Estate Inspection and Other Services for Eleven Government-Owned Residential Properties in Colorado / D6PegasysDirect

Industry : | Contract Date : 2020-05-18

Place of Performance : BOSTON, 02222, 02222, MA

Contract Amount : $4,762

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, R1 ACQ MANAGEMENT DIVISION

ACCURATE APPRAISAL AND REVIEW SERVICE INC. Loveland CO USA , ,


J--OPTION - for Services and Maintenance of CARY 5000 Instrument / 0011458241-0001

Industry : | Contract Date : 2020-05-29

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $10,300

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

FULL SPECTRUM ANALYTICS INC DBA FULL SPECTRUM [DUNS: 834569816],1252 Quarry Lane,Pleasanton CA 94566 , ,


12--Night Force Scopes / W911QY-20-P-0161

Industry : | Contract Date : 2020-05-18

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $63,147

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

H.L. DALIS INC [DUNS: 008921660],35-35 24TH STREET,LONG ISLAND CITY NY 11106-4416 , ,


R--Engineering Support - ASTM E06.53 / W911QY-20-P-0111

Industry : | Contract Date : 2020-05-14

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $35,226

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

MIKELSON, DAVID A [DUNS: 831643825],27 LAKE SHORE CT UNIT 4,BRIGHTON MA 02315-6371 , ,


N--Ice Machine with Bagger (Quantity 1) / W911QY-20-P-0151

Industry : | Contract Date : 2020-04-28

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $29,495

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

ALDEVRA LLC [DUNS: 830063496],6536 MARLOW ST,PORTAGE MI 49024 , ,


Wood Island Harbor at Biddeford Pool Maintenance Dredging, Biddeford, Maine / W912WJ20C0001

Industry : | Contract Date : 2020-10-15

Place of Performance : CONCORD, 01742-2751, 01742-2751, MA

Contract Amount : $1,682,400

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

COASTLINE CONSULTING & DEVELOPMENT, LLC Branford CT USA , ,


66--Laboratory Information Management System / 0011558256

Industry : | Contract Date : 2020-10-07

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $68,867

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

AGILEBIO LLC [DUNS: 297911880],5473 Kearny Villa Road, Suite 255,San Diego CA 92123 , ,


Repair Barrel Roofs, Hangar 1 & 3 / FA660620C0010

Industry : | Contract Date : 2020-09-29

Place of Performance : WESTOVER AFB, 01022-1508, 01022-1508, MA

Contract Amount : $702,079

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA6606 439 CONF PK

VERTEX ROOFING LLC Corpus Christi TX USA , ,


58--Mid and Long Wave Infrared Sensors and Cameras / 0011499512-0002

Industry : | Contract Date : 2020-09-30

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $248,282

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

MAJOR INNOVATIONS [DUNS: 155449007],40413 Yardley CT,Temecula CA 92591 , ,


66--Nanoscale IR Spectroscopic-AFM-s-SNOM System / W911QY-20-C-0089

Industry : | Contract Date : 2020-09-29

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $512,120

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

IES TECHNICAL SALES CORP. [DUNS: 041711615],250 NORTH STREET,DANVERS MA 01923-1206 , ,


H--OPTION - Fire Inspection and Testing / W911QY-20-P-0311

Industry : | Contract Date : 2020-09-26

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $36,359

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

J.A.B. STEP INC. [DUNS: 794870951],5300 MEMORIAL DR STE 201G,STONE MOUNTAIN GA 30083 , ,


73--Homogenizer / W911QY20P0307

Industry : | Contract Date : 2020-09-24

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $23,792

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

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


70--OPTION - Acunetix OnPrem Premium 35 Target / W911QY20P0305

Industry : | Contract Date : 2020-09-24

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $66,347

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

JOLTEC LLC [DUNS: 006401296],19024 Kipheart Dr.,Leesburg VA 20176 , ,


Z--ACAD REHAB 150,000 GALLON WATER TOWER / 140P4320C0034

Industry : | Contract Date : 2020-09-23

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $811,901

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

RELIANCE TEAM JOINT VENTURE LLC , ,


Z--Rehabilitate Storage Building Great Swamp NWR / 140F0520C0022

Industry : | Contract Date : 2020-09-22

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $250,000

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

CHERMAK CONSTRUCTION INC. , ,


Z--REPAIR HVAC SYSTEMS AT FISHERIES CTR_LAMAR, PA / 140F0520C0023

Industry : | Contract Date : 2020-09-21

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $102,600

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

CHERMAK CONSTRUCTION INC. , ,


J--OPTION - A preventative maintenance agreement for the NGC Discover 10 Medium-Pressure Chromatography System / W911QY20F0389

Industry : | Contract Date : 2020-09-21

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $22,633

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

REMI GROUP LLC, THE [DUNS: 136662215],11325 N COMMUNITY HOUSE RD STE 300,CHARLOTTE NC 28277 , ,


Z--BOARDWALK, OVERLOOK and PLATFORM REPLACEMENT / 140F0520C0021

Industry : | Contract Date : 2020-09-18

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $236,000

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

CHERMAK CONSTRUCTION INC. , ,


Z--MABI REPLACE BOWLING ALLEY ROOF / 140P4320C0020

Industry : | Contract Date : 2020-09-17

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $89,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

LGR 1, INC. , ,


J--Services for the Agilent GCMS (GC Model 7890A) (MS Model 5975C) / W911QY20F0390

Industry : | Contract Date : 2020-09-17

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $6,081

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

FULL SPECTRUM GROUP, LLC. DBA FULL SPECTRUM ANALYTICS [DUNS: 834569816],1252 Quarry Lane,Pleasanton CA 94566 , ,


Y--SAMA HAWKES HOUSE FENCE AND GATES / 140P4320C0027

Industry : | Contract Date : 2020-09-10

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $104,099

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

SEAS THE KNIGHT BOATBUILDING LLC , ,


J--Service and Maintenance for TA Instruments SDT Q600 (DSC-TGA) / 0011500129-0002

Industry : | Contract Date : 2020-09-09

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $6,168

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

REMI GROUP LLC, THE [DUNS: 136662215],11325 N COMMUNITY HOUSE RD STE 300,CHARLOTTE NC 28277 , ,


Maintain Pavement Markings / FA660620C0007

Industry : | Contract Date : 2020-09-03

Place of Performance : WESTOVER AFB, 01022-1508, 01022-1508, MA

Contract Amount : $134,315

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA6606 439 CONF PK

AMERICAN STRIPING INC Sarasota FL USA , ,


36--level winder / 0011361704-0001

Industry : | Contract Date : 2020-09-02

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $13,389

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

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


46--CACO INSTALL NEW BOTTLE FILLERS / 140P4320C0018

Industry : | Contract Date : 2020-09-01

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $28,030

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

C.R. POWLESS & CO. LLC , ,


Z--CACO REPLACE CEDAR SIDING AND WINDOWS / 140P4320C0017

Industry : | Contract Date : 2020-09-01

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $192,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

MELTON, MICHAEL C , ,


F--CACO - INSTALLATION AND HOOKUP OF WELL / 140P4320C0015

Industry : | Contract Date : 2020-08-31

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $10,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

DESMOND WELL DRILLING INC , ,


R--OPTION - Testing and Evaluation Coordinator / W911QY20P0273

Industry : | Contract Date : 2020-08-31

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $586,542

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

QUIET PROFESSIONALS, LLC [DUNS: 828725163],2701 N Rocky Point Drive,Tampa FL 33607 , ,


Z--Decommissioning of Lower Peverly Dam, Great Bay NW / 140F0520C0018

Industry : | Contract Date : 2020-08-28

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $1,804,452

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

SUMCO ECO-CONTRACTING, LLC , ,


Z--REPLACE FISHING PIER- Rachel Carson NWR, Wells, ME / 140F0520C0017

Industry : | Contract Date : 2020-08-12

Place of Performance : HADLEY, 01035, 01035, MA

Contract Amount : $164,000

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS NORTHEAST REGIONAL OFFICE

WYMAN & SIMPSON, INC. , ,


J--Service for Shimadzu Nexera X2 UPLC and SCIEX 6500+ Mass Spectrometer / 0011527058

Industry : | Contract Date : 2020-07-31

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $43,380

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

AB SCIEX LLC [DUNS: 832499300],C/O CT CORPORATION 1209 ORANGE ST,WILMINGTON DE 94404 , ,


H--OPTION - MAGPIX Maintenance & Support Services / W911QY20P0244

Industry : | Contract Date : 2020-07-31

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $9,871

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

REMI GROUP LLC, THE [DUNS: 136662215],11325 N COMMUNITY HOUSE RD STE 300,CHARLOTTE NC 28277 , ,


66--cellZscope / PR0011470596-0001

Industry : | Contract Date : 2020-07-29

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $34,114

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

ALLEN, MICHAEL J DBA BIOMETROLOGY AFM SERVICES [DUNS: 809940583],5441 S Ridgewood Ct,Chicago IL 60615 , ,


70--OPTION - DNN Evoq Basic Software / W911QY20P0235

Industry : | Contract Date : 2020-07-27

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $166,217

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

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


36--Joint Intuitive Multifunctional Kitchen Equipment (JIMKE) / W911QY-20-P-0214

Industry : | Contract Date : 2020-07-09

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $152,050

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

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. [DUNS: 964899483],13949 ALVAREZ RD STE 300,JACKSONVILLE FL 32218-9433 , ,


J--OPTION - Maintenance on TECAN EVO Freedom 150 / 0011495012-0001

Industry : | Contract Date : 2020-07-02

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $46,428

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

ELECTRONIC RISKS CONSULTANTS INC [DUNS: 025761714],456 US HIGHWAY 22 W,WHITEHOUSE STATION NJ 08889 , ,


Real Estate Inspection and Other Services for Eleven Government-Owned Residential Properties in Colorado / D6PegasysDirect

Industry : | Contract Date : 2020-05-18

Place of Performance : BOSTON, 02222, 02222, MA

Contract Amount : $4,762

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, R1 ACQ MANAGEMENT DIVISION

ACCURATE APPRAISAL AND REVIEW SERVICE INC. Loveland CO USA , ,


J--OPTION - for Services and Maintenance of CARY 5000 Instrument / 0011458241-0001

Industry : | Contract Date : 2020-05-29

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $10,300

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

FULL SPECTRUM ANALYTICS INC DBA FULL SPECTRUM [DUNS: 834569816],1252 Quarry Lane,Pleasanton CA 94566 , ,


12--Night Force Scopes / W911QY-20-P-0161

Industry : | Contract Date : 2020-05-18

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $63,147

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

H.L. DALIS INC [DUNS: 008921660],35-35 24TH STREET,LONG ISLAND CITY NY 11106-4416 , ,


R--Engineering Support - ASTM E06.53 / W911QY-20-P-0111

Industry : | Contract Date : 2020-05-14

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $35,226

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

MIKELSON, DAVID A [DUNS: 831643825],27 LAKE SHORE CT UNIT 4,BRIGHTON MA 02315-6371 , ,


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