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 MD
SBIR CSS / N00421-20-D-0006
Industry : | Contract Date : 2020-12-04
Place of Performance : , Lexington Park, , MD
Contract Amount : $33,952,020
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER AIR DIV
SCITECH SERVICES, INC. Havre de Grace MD USA , ,
Hurricane Maria Impact Study / 1333ND20FNB730041
Industry : Engineering Services | Contract Date : 2020-12-12
Place of Performance : , Gaithersburg, 20899, MD
Contract Amount : $2,753,357
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
HORSLEY WITTEN GROUP, INC. Sandwich MA USA , ,
Limited Source Award Notice / GS02F0036
Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-09-23
Place of Performance : , Bethesda, 20817, MD
Contract Amount : $117,961
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA FAS AAS REGION 2
INTERNATIONAL BUSINESS MACHINES CORPORATION Bethesda MD USA , ,
Snow and Ice Removal Services White Plains, MD (MD066) / W15QKN-20-D-5009
Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-02-05
Place of Performance : , White Plains, 20695, MD
Contract Amount : $130,565
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA
SHIELD SERVICES, LLC Princeton MN USA , ,
NIH Architect-Engineer, Multiple Award Task Order Contract (MATOC) IDIQ / 75N99020D00002
Industry : Other Services to Buildings and Dwellings | Contract Date : 2020-02-03
Place of Performance : , Bethesda, 20892-5711, MD
Contract Amount : $400,000,000
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, OD OM ORFDO OA OFC ACQUISITIONS
WSP USA BUILDINGS INC. New York NY 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 : Engineering Services | Contract Date : 2020-03-24
Place of Performance : , , , MD
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 , ,
Telos Automated Message Handling System (AMHS) Support / HC1028-20-F-0170
Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-03-06
Place of Performance : , Frederick, 21702, MD
Contract Amount : $14,237,088
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), IT CONTRACTING DIVISION - PL83
TELOS CORPORATION Ashburn VA USA , ,
Weaponeering and Stores Planning (WASP) Legacy Software / N00019-20-G-0001
Industry : Computer Systems Design Services | Contract Date : 2020-04-06
Place of Performance : , Lexington Park, 20653, MD
Contract Amount : $7,584,179
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
DCS CORPORATION Alexandria VA USA , ,
Award Notice for 57-24041-20-FA / 57-24041-20-FA
Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-04-08
Place of Performance : , Easton, 21601, MD
Contract Amount : $728,676
Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS
TALBOT SOIL CONSERVATION DISTRICT Easton MD USA , ,
Alternate Care Facility (ACF) at Maryland Hagerstown Correctional Facility / W912DR20C0019
Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-04-10
Place of Performance : , Hagerstown, , MD
Contract Amount : $5,000,000
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST BALTIMORE
CLARK CONSTRUCTION GROUP, LLC Bethesda MD USA , ,
COVID-19 NIH ORF HEPA UNITS FOR COVID PREP / 75N99020P00140
Industry : Emergency and Other Relief Services | Contract Date : 2020-04-08
Place of Performance : , , , MD
Contract Amount : $73,104
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, OD OM ORFDO OA OFC ACQUISITIONS
SPYCOR CONSTRUCTION SYSTEMS, LLC Mount Pleasant SC USA , ,
Award Notice - 1223789 - Agilent Technology Systems Maintenance - Amend 1 / 75F40120P00129
Industry : Other Commercial Equipment Merchant Wholesalers | Contract Date : 2020-04-01
Place of Performance : , Silver Spring, 20993, MD
Contract Amount : $185,898
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, FOOD AND DRUG ADMINISTRATION, FDA Office of Acquisitions and Grants Services
ELECTRONIC RISKS CONSULTANTS, INC. Phillipsburg NJ USA , ,
Human Systems Integration (HSI) Field Evaluation Services for Army System Acquisition / W911QX20C0032
Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-04-02
Place of Performance : , Aberdeen Proving Ground, 21005, MD
Contract Amount : $3,998,087
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG ADELPHI
MAN-MACHINE SYSTEMS ASSESSMENT (MSA), INCORPORATED El Paso TX USA , ,
Army Installation Kits (IK) Production / HC108420D0005
Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-04-15
Place of Performance : , Aberdeen Proving Ground, 21005, MD
Contract Amount : $205,998,367
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT
ACE ELECTRONICS DEFENSE SYSTEMS, LLC Aberdeen Proving Ground MD USA , ,
Vacuum Glove Box / 1333ND20PNB610264
Industry : Electronic Computer Manufacturing | Contract Date : 2020-04-16
Place of Performance : , Gaithersburg, 20899, MD
Contract Amount : $8,338
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
MTI CORPORATION Richmond CA USA , ,
Mobile & Stationary Equipment Maintenance and Repair / W911QX20C0029
Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-04-17
Place of Performance : , Aberdeen Proving Ground, 21005, MD
Contract Amount : $1,104,756
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG ADELPHI
STEPHENSON EQUIPMENT, INC. Harrisburg PA USA , ,
Environmental, Health, and Safety Support Services / W911QX20C0026
Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-04-16
Place of Performance : , Aberdeen Proving Ground, , MD
Contract Amount : $10,182,777
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG ADELPHI
BERING GLOBAL SOLUTIONS, LLC Anchorage AK USA , ,
POWER AMPLIFIER (AE TECHRON OR EQUAL) / 1333ND20PNB680282
Industry : Environmental Consulting Services | Contract Date : 2020-04-20
Place of Performance : , Gaithersburg, 20899, MD
Contract Amount : $14,629
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
AE TECHRON, INC Elkhart IN USA , ,
Pharmacy and Gas Support Services / W911QX20C0025
Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-04-17
Place of Performance : , Aberdeen Proving Ground, 21005, MD
Contract Amount : $6,687,954
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG ADELPHI
BERING GLOBAL SOLUTIONS, LLC Anchorage AK USA , ,
Medical Physics Services / 75N98020D00045
Industry : Environmental Consulting Services | Contract Date : 2020-04-20
Place of Performance : , Bethesda, 20892, MD
Contract Amount : $390,000
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH OLAO
TECH62, INC. Fairfax VA USA , ,
Army Research Laboratory Grounds Maintenance and Snow Removal, Aberdeen Proving Ground, MD / W912DY20C0016
Industry : Other Scientific and Technical Consulting Services | Contract Date : 2020-04-13
Place of Performance : , Aberdeen, 21001, MD
Contract Amount : $7,842,392
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2V6 USA ENG SPT CTR HUNTSVIL
MELWOOD HORTICULTURAL TRAINING CENTER, INC. Upper Marlboro MD USA , ,
Reagents and assays to test on the Panther Fusion / W81XWH20P0077
Industry : Landscaping Services | Contract Date : 2020-04-06
Place of Performance : , , , MD
Contract Amount : $518,400
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4PZ USA MED RSCH ACQUIS ACT
Gen-Probe Marlborough MA USA , ,
kSepR 400 single-use automated centrifuge system / W81XWH20P0067
Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-03-26
Place of Performance : , , , MD
Contract Amount : $328,457
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4PZ USA MED RSCH ACQUIS ACT
SARTORIUS CORPORATION Bohemia NY USA , ,
Medical Gasses / W91YTZ20P0099
Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-03-20
Place of Performance : , Fort George G Meade, 20755, MD
Contract Amount : $71,152
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA
AIRGAS USA LLC Independence OH USA , ,
Notice of Award Purchase of TRAK DPMRX3 with ProtoTRAK RMX CNC bed mill / GS21F0110W
Industry : Industrial Gas Manufacturing | Contract Date : 2020-04-23
Place of Performance : , Aberdeen Proving Ground, 21005, MD
Contract Amount : $53,244
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
SOUTHWESTERN INDUSTRIES, INC. Rancho Dominguez CA USA , ,
Morphologically Directed Raman Spectroscopy System by Malvern Analytical (Brand Name or Equal). / 75F40120P00164
Industry : Precision Turned Product Manufacturing | Contract Date : 2020-04-23
Place of Performance : , Silver Spring, 20993, MD
Contract Amount : $310,539
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, FOOD AND DRUG ADMINISTRATION, FDA OFFICE OF ACQ GRANT SVCS
CAITTA INC Herndon VA USA , ,
ASEP-B Facility and Conference Support 21-25 / W91F020P0018
Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-03-27
Place of Performance : , Baltimore, , MD
Contract Amount : $2,932,636
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-CARLISLE BARRACKS
ECOLOGY MIR GROUP LLC Fairfax VA USA , ,
Forecast To Industry / HC104720P0003
Industry : Hotels (except Casino Hotels) and Motels | Contract Date : 2020-04-27
Place of Performance : , Linthicum Heights, , MD
Contract Amount : $51,644
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DEFENSE INFORMATION SYSTEMS AGENCY
MARRIOTT INTERNATIONAL, INC. Linthicum Heights MD USA , ,
SBA Office of Disaster Assistance (ODA) ONGOING PROCESS IMPROVEMENT VALIDATION AND IMPLEMENTATION / 73351020C0012
Industry : Convention and Trade Show Organizers | Contract Date : 2020-04-28
Place of Performance : , Gaithersburg, , MD
Contract Amount : $5,500,000
Agency : SMALL BUSINESS ADMINISTRATION, SMALL BUSINESS ADMINISTRATION, OFC OF DISASTER ASSISTANCE
CONSULT DSA, LLC Gaithersburg MD USA , ,
Spare Parts-AN/TSC-156D-Satellite Communication System (Phoenix) / SPRBL1-20-D-0027
Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-04-30
Place of Performance : , Aberdeen Proving Ground, 21005-1846, MD
Contract Amount : $49,999,995
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AT ABERDEEN
L3 TECHNOLOGIES, INC. Salt Lake City UT USA , ,
STARlite Spare, 5841-01-646-2364 / SPRBL1-20-C-0004
Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-04-30
Place of Performance : , Aberdeen Proving Ground, 21005, MD
Contract Amount : $590,618
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AT ABERDEEN
NORTHROP GRUMMAN SYSTEMS CORPORATION Linthicum Heights MD USA , ,
STARlite Spare SEPA NSN: 5841-01-646-2367 / SPRBL1-20-C-0006
Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-04-30
Place of Performance : , Aberdeen Proving Ground, 21005, MD
Contract Amount : $1,128,856
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AT ABERDEEN
NORTHROP GRUMMAN SYSTEMS CORPORATION Linthicum Heights MD USA , ,
STARlite Spares, SEPA, NSN: 6130-01-664-8370 / SPRBL1-20-C-0007
Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-04-30
Place of Performance : , Aberdeen Proving Ground, 21005, MD
Contract Amount : $796,587
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AT ABERDEEN
NORTHROP GRUMMAN SYSTEMS CORPORATION Linthicum Heights MD USA , ,
Turbo Molecular Pumping Station / 1333ND20PNB680324
Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-05-01
Place of Performance : , Gaithersburg, 20899, MD
Contract Amount : $7,749
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
AGILENT TECHNOLOGIES, INC. Wilmington DE USA , ,
STARlite, Spares, SEPA NSN: 5841-01-646-2368 / SPRBL1-20-C-0008
Industry : Measuring Dispensing and Other Pumping Equipment Manufacturing | Contract Date : 2020-04-30
Place of Performance : , Aberdeen Proving Ground, 21005, MD
Contract Amount : $1,219,254
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AT ABERDEEN
NORTHROP GRUMMAN SYSTEMS CORPORATION Linthicum Heights MD USA , ,
Notice of Intent to Award Sole source Calibration of humidity transducers and sensor systems / W91ZLK-20-P-0033
Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-05-04
Place of Performance : , Aberdeen Proving Ground, 21005, MD
Contract Amount : $15,930
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
VAISALA INC. Louisville CO USA , ,
SciFinder / 75F40120P00197
Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-05-06
Place of Performance : , Silver Spring, , MD
Contract Amount : $2,417,270
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, FOOD AND DRUG ADMINISTRATION, FDA Office of Acquisitions and Grants Services
AMERICAN CHEMICAL SOCIETY Columbus OH USA , ,
LOC - Music Collections Prep / LCLSC20P0013
Industry : Periodical Publishers | Contract Date : 2020-03-31
Place of Performance : , Landover, , MD
Contract Amount : $28,275
Agency : LIBRARY OF CONGRESS, LIBRARY OF CONGRESS, CONTRACTS SERVICES
LIBRARY ASSOCIATES OF MARYLAND, LLC Los Angeles CA USA , ,
Lease agreements for up to four (4) Boston Dynamics Spot Robots with Spot CAM + PTZ and Spot GXP payloads to include training, technical support, software updates, and control hardware. / W911QX20P0068
Industry : | Contract Date : 2020-05-05
Place of Performance : , Adelphi, , MD
Contract Amount : $276,600
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG ADELPHI
BOSTON DYNAMICS, INC. Waltham MA USA , ,
Award Synopsis for N0042120P0517 / N0042120P0517
Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-07-28
Place of Performance : , Patuxent River, 20670, MD
Contract Amount : $45,142
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER AIR DIV
BUSSMANN AVIATION LLC Vienna VA USA , ,
GDP Space Systems / N0042120P0489
Industry : Flight Training | Contract Date : 2020-07-29
Place of Performance : , Patuxent River, 20670, MD
Contract Amount : $35,850
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER AIR DIV
DELTA INFORMATION SYSTEMS, INC. Horsham PA USA , ,
Overhead Crane & Column-Mounted Jib Cranes / 70Z04020C61092Y00
Industry : Computer Terminal and Other Computer Peripheral Equipment Manufacturing | Contract Date : 2020-07-28
Place of Performance : , Curtis Bay, 21226, MD
Contract Amount : $499,500
Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 3(00040)
PERMADUR INDUSTRIES, INC. Hillsborough NJ USA , ,
Rapid Acquisition of Radio Frequency Threat Simulator (RATS) 2 / FA2487-20-C-0002
Industry : Overhead Traveling Crane Hoist and Monorail System Manufacturing | Contract Date : 2020-07-17
Place of Performance : , , 21030, MD
Contract Amount : $4,412,350
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2487 AFTC PZIE
AAI CORPORATION Hunt Valley MD USA , ,
AE TECHRON AMPLIFIERS / 1333ND20PNB680536
Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-07-27
Place of Performance : , Gaithersburg, 20899, MD
Contract Amount : $33,628
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
AE TECHRON, INC Elkhart IN USA , ,
Award Notice of Purchase of 30 RedNet EndCaps and J&A / N0042120P0450
Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-07-27
Place of Performance : , Patuxent River, 20670, MD
Contract Amount : $209,970
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER AIR DIV
CGW TECHNOLOGIES INC Great Mills MD USA , ,
Removal and Reinstallation of Gear Reducers / N00173-20-P-6001
Industry : Engineering Services | Contract Date : 2020-07-21
Place of Performance : , La Plata, 20646, MD
Contract Amount : $2,926,200
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL RESEARCH LABORATORY
GENERAL DYNAMICS SATCOM TECHNOLOGIES, INC. Plano TX USA , ,
NIH Architect-Engineer, Multiple Award Task Order Contract (MATOC) IDIQ / 75N99020D00023
Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-07-27
Place of Performance : , Bethesda, 20892-5711, MD
Contract Amount : $400,000,000
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, OD OM ORFDO OA OFC ACQUISITIONS
CFR ENGINEERING CONSULTANTS, INC Gaithersburg MD USA , ,
Acquisition of Chromeleon Instrument Control Software (ICS) / W91ZLK-20-P-0075
Industry : Engineering Services | Contract Date : 2020-07-27
Place of Performance : , Aberdeen Proving Ground, 21005, MD
Contract Amount : $67,392
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
THERMO ELECTRON NORTH AMERICA LLC West Palm Beach FL USA , ,
Panther Fusion System / W81K0420P0009
Industry : Software Publishers | Contract Date : 2020-06-24
Place of Performance : , , 21010, MD
Contract Amount : $1,300,000
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT
GEN-PROBE INCORPORATED Marlborough MA USA , ,
Astrophysics Preventive and Corrective Maintenance Agreements / 15F06720P00001983
Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-23
Place of Performance : , Hyattsville, 20781, MD
Contract Amount : $77,200
Agency : JUSTICE, DEPARTMENT OF, FEDERAL BUREAU OF INVESTIGATION, DIVISION 1100
ASTROPHYSICS INC. City of Industry CA USA , ,
Liquid Nitroge, Liquid Argon & Liquid Oxygen for Aberdeen Proving Ground, MD / SPE60120D1507
Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-04-01
Place of Performance : , Aberdeen Proving Ground, 21005, MD
Contract Amount : $444,114
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY AEROSPACE ENRGY-DLAE-M
AIRGAS USA LLC Independence OH USA , ,
ABE Adapters and Personality Modules / H9224120C0004
Industry : Industrial Gas Manufacturing | Contract Date : 2020-07-21
Place of Performance : , Cockeysville, 21030, MD
Contract Amount : $2,217,120
Agency : DEPT OF DEFENSE, US SPECIAL OPERATIONS COMMAND (USSOCOM), USSOCOM TAKO CONTRACTING OFFICE
AAI CORPORATION Hunt Valley MD USA , ,
FY20-24 MK 41 VLS Electronic Design Agent Services / N0002420C5392
Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-14
Place of Performance : , Baltimore, , MD
Contract Amount : $127,587,744
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSEA HQ
LOCKHEED MARTIN CORPORATION Baltimore MD USA , ,
Lease Award of Office Space in Region 3 / GS-03P-LMD00574
Industry : Engineering Services | Contract Date : 2020-02-20
Place of Performance : , Towson, 21286, MD
Contract Amount : $2,674,113
Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R3 OFFICE OF LEASING
FUND IV/RADIO PARK LLC Towson MD USA , ,
SBIR Phase II Terrain Mapping / W56KGY-20-C-0011
Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-06-04
Place of Performance : , Greenbelt, , MD
Contract Amount : $1,099,999
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG
TRX SYSTEMS, INC. Greenbelt MD USA , ,
Procurement of Instrumentation Technology Systems (ITS) High Definition Serial Interface (HD-SDI) 10-Channel and 4-Channel Video Text-Time-Metadata Inserters / W91ZLK-20-P-0072
Industry : Engineering Services | Contract Date : 2020-07-15
Place of Performance : , Aberdeen Proving Ground, 21005, MD
Contract Amount : $105,690
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
INSTRUMENTATION TECHNOLOGY SYSTEMS Northridge CA USA , ,
3 Kilohertz Measured Business Line in Thurmont, MD / HC101320PB134
Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-07-14
Place of Performance : , Thurmont, 21788, MD
Contract Amount : $3,026
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/
3 Kilohertz Measured Business Line in Thurmont, MD / HC101320PB129
Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-14
Place of Performance : , Thurmont, 21788, MD
Contract Amount : $2,359
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/
3 Kilohertz Measured Business Line in Thurmont, MD / HC101320PB124
Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-14
Place of Performance : , Thurmont, 21788, MD
Contract Amount : $2,325
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/
NOS/NGS - Upgrade of Emergency Response Imagery Digital Sensor Systems - Applanix Cameras / 1305L220PNCNL0356
Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-07
Place of Performance : , Silver Spring, 20910, MD
Contract Amount : $2,556,956
Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA
APPLANIX CORPORATION Richmond Hill , ,
Purchase of Airbus A321 fuselage / W91ZLK-20-P-0071
Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-07-13
Place of Performance : , Aberdeen Proving Ground, 21005, MD
Contract Amount : $1,757,500
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
AVIATION REPAIR TECHNOLOGIES LLC Blytheville AR USA , ,
Purchase of one (1) Photron brand FASTCAM MH6 Virtual Reality Rig Camera System / W91ZLK-20-P-0068
Industry : Aircraft Manufacturing | Contract Date : 2020-07-09
Place of Performance : , Aberdeen Proving Ground, 21005, MD
Contract Amount : $120,961
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
TECH IMAGING SERVICES INC Saugus MA USA , ,
Install Air Conditioning in the War Room / N4008020P0353
Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-06-30
Place of Performance : , Patuxent River, 20670, MD
Contract Amount : $37,500
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON
CAVE ILLUMINATION SYSTEMS LLC Derwood MD USA , ,
CH-53E TTU Contract Deficiency Corrections / N6134020P0013
Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-06-18
Place of Performance : , Patuxent River, 20670, MD
Contract Amount : $231,364
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAWC TRAINING SYSTEMS DIV
VERAXX ENGINEERING CORPORATION Chantilly VA USA , ,
Lease Award -GS-11P-LMD00481 / GS-11P-LMD00481
Industry : Other Commercial and Service Industry Machinery Manufacturing | Contract Date : 2020-06-25
Place of Performance : , , 20872, MD
Contract Amount : $35,120,863
Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS
GIP HYATTSVILLE, LLC Barrington IL USA , ,
Swab and Medical Media IDIQ / 70FB7020D00000021
Industry : | Contract Date : 2020-05-04
Place of Performance : , Bethesda, 20814, MD
Contract Amount : $200,000,000
Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA
LONGHORN VACCINES AND DIAGNOSTICS, LLC Bethesda MD USA , ,
Swab and Medical Media IDIQ / 70FB7020D00000017
Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-05-04
Place of Performance : , Sparks Glencoe, 21152, MD
Contract Amount : $200,000,000
Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA
BECTON, DICKINSON AND COMPANY Sparks Glencoe MD USA , ,
R415--Data Extraction & Databse Management Services for VHA Post Deployment Health Service / 36C24520P0581
Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-05-26
Place of Performance : , Gunpowder, 21010, MD
Contract Amount : $284,000
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
PIVOT PATH SOLUTIONS, LLC Rockville MD USA , ,
Behavioral Health Services Information System (BHSIS) / 75S20320C00001
Industry : Data Processing Hosting and Related Services | Contract Date : 2020-09-15
Place of Performance : Rockville, 20857, 20857, MD
Contract Amount : $106,290,834
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION, SAMHSA CENTER FOR BEHAVIORAL HEALTH STATISTICS AND QUALITY
HENDALL INC. Rockville MD USA , ,
MV-22 Integrated Aircraft Survivability Equipment A-Kits and MV-22/CV-22 Non-Recurring Engineering / N0001917G0002
Industry : | Contract Date : 2020-09-14
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $17,129,810
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
BELL BOEING JOINT PROJECT OFFICE Amarillo TX USA , ,
Upgrades of existing High Energy X-ray Computed Tomography (HEXCT) scanner system / W911QX20C0042
Industry : | Contract Date : 2020-09-30
Place of Performance : ADELPHI, 20783-1197, 20783-1197, MD
Contract Amount : $545,611
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG ADELPHI
GENERAL ELECTRIC COMPANY Niskayuna NY 12309 USA , ,
EMALS PPIS Transformer Rectifier ECP / N00019-16-G-0006
Industry : | Contract Date : 2020-09-25
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $2,529,717
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
General Atomics San Diego CA USA , ,
J045--Stormwater management infrastructure at Loch Raven Medical Center / 36C24521P0048
Industry : | Contract Date : 2020-10-01
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $36,596
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
STORMWATER MAINTENANCE, LLC HUNT VALLEY 21030 , ,
OPMI PICO surgical microscopes / 75N95020P00502
Industry : | Contract Date : 2020-08-31
Place of Performance : Bethesda, 20892, 20892, MD
Contract Amount : $77,358
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIDA
PROAIM AMERICAS, LLC Ellisville MO USA , ,
TACAN: Additional Beacon Kit / RCSU Kit Procurement / N00019-19-C-0063-P00005
Industry : | Contract Date : 2020-09-30
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $664,626
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
MOOG INC. Salt Lake City UT USA , ,
AE1107C Enfine CIP 2020 / N0001918G0025
Industry : | Contract Date : 2020-09-24
Place of Performance : PATUXENT RIVER, 20670-1545, 20670-1545, MD
Contract Amount : $2,871,906
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER AIR DIV
ROLLS-ROYCE CORPORATION Indianapolis IN USA , ,
Explosive Bolt for Arresting Cable Release Mechanism / N0017420D0040
Industry : | Contract Date : 2020-09-30
Place of Performance : INDIAN HEAD, 20640-1533, 20640-1533, MD
Contract Amount : $9,490,435
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC INDIAN HEAD EOD TECH DIV
CHEMRING ENERGETIC DEVICES, INC. Downers Grove IL USA , ,
BOA Order for ECP-I-EMALS-0024 for PSB Drawing and ILS updates / N00019-16-G-0006
Industry : | Contract Date : 2020-09-09
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $852,186
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
GENERAL ATOMICS San Diego CA USA , ,
CSA-71A Compressor Maintenance and Repair / 1333ND20PNB610887
Industry : | Contract Date : 2020-09-24
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $46,000
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
SUMITOMO (SHI) CRYOGENICS OF AMERICA, INC. Allentown PA USA , ,
LN2 Vacuum Jacketed Piping Installation / 1333ND20PNB610345
Industry : | Contract Date : 2020-05-15
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $12,450
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
CRYO ASSOCIATES, INC. Gaithersburg MD USA , ,
9T Superconducting Magnet Power Supply / 1333ND20PNB610809
Industry : | Contract Date : 2020-08-28
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $15,700
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
CRYOMAGNETICS, INC. Oak Ridge TN USA , ,
Edwards Vacuum Brand Name Pumps Model XDS35i / 1333ND20PNB610697
Industry : | Contract Date : 2020-08-26
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $42,026
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
EDWARDS VACUUM LLC Sanborn NY USA , ,
Biological Testing Facility / 75N94020D00003
Industry : | Contract Date : 2020-08-31
Place of Performance : Bethesda, 20847, 20847, MD
Contract Amount : $1,783,287
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NIH Eunice Kennedy Shriver National Institute of Child Health & Human Development
SRI INTERNATIONAL Menlo Park CA USA , ,
Brand name or equal: Waters Xevo G2-XS QTOF with ACQUITY H-Class Plus Bio System and accessories, installation, training, and service agreement. / 75N95020P00760
Industry : | Contract Date : 2020-09-29
Place of Performance : Bethesda, 20892, 20892, MD
Contract Amount : $499,577
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIDA
CENMED ENTERPRISES INC. New Brunswick NJ USA , ,
Rolls-Royce T56-A-427A Engine Unit Assemblies / N00019-18-G-0025
Industry : | Contract Date : 2020-09-30
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $11,629,370
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
ROLLS-ROYCE CORPORATION Indianapolis IN USA , ,
Waters Technologies BioAccord Liquid Chromatography Mass Spectrometer / 75N93020P01390
Industry : | Contract Date : 2020-09-28
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $315,200
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID
WATERS TECHNOLOGIES CORPORATION Milford MA USA , ,
Sound Level Meters and Microphones / W91ZLK-20-P-0174
Industry : | Contract Date : 2020-09-30
Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD
Contract Amount : $35,159
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
TECHNICAL REPRESENTATIVES INC Reston VA USA , ,
Radiation Dose Analyzer / X-Ray Diagnostic System / W91ZLK-20-P-0140
Industry : | Contract Date : 2020-09-29
Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD
Contract Amount : $34,041
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
RADCAL CORPORATION Monrovia CA USA , ,
Executive Level Project Management Training / 75N95020P00699
Industry : | Contract Date : 2020-09-25
Place of Performance : Bethesda, 20892, 20892, MD
Contract Amount : $399,992
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIDA
GALLAGHER & GALLAGHER, INC Stroudsburg PA USA , ,
LCC Inner Shaft Seal Repair / N0016721P0003
Industry : | Contract Date : 2020-10-01
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $313,036
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
WARTSILA DEFENSE, INC. Chesapeake VA USA , ,
V-22 System Integration, Validation, and Verification of Redesigned Constant Frequency / N00019-17-G-0002
Industry : | Contract Date : 2020-08-26
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $1,206,074
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
BELL BOEING JOINT PROJECT OFFICE Amarillo TX USA , ,
Full Rate Production (FRP) of the BQM-177A Subsonic Aerial Target (SSAT) Lots 1-3 / N00019-20-C-0075
Industry : | Contract Date : 2020-09-29
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $130,133,795
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
KRATOS UNMANNED AERIAL SYSTEMS, INC. Sacramento CA USA , ,
Portable Restroom Trailers / W91ZLK-20-P-0129
Industry : | Contract Date : 2020-09-29
Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD
Contract Amount : $126,676
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
B.T.I., INC. Argos IN USA , ,
Valproic Acid for the Treatment of Significant Hemorrhage / W81XWH20C0122
Industry : | Contract Date : 2020-09-24
Place of Performance : FORT DETRICK, 21702-5014, 21702-5014, MD
Contract Amount : $14,139,573
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4PZ USA MED RSCH ACQUIS ACT
WESTAT, INC. Rockville MD USA , ,
Q503--FABRICATE AND REPAIR FULL AND ACRYLIC PARTIAL DENTURES / 36C24521P0034
Industry : | Contract Date : 2020-10-01
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $694,025
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
DENTAL LABORATORY GROUP INC. STATEN ISLAND 10311 , ,
Extended CMC studies for the development of 2R,6R-HNK as a therapy for treatment resistant depression / HHSN271201700008I
Industry : | Contract Date : 2020-09-18
Place of Performance : Bethesda, 20892, 20892, MD
Contract Amount : $1,408,259
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIDA
REGENTS OF THE UNIVERSITY OF MINNESOTA Minneapolis MN USA , ,
The CBER Biologics Effectiveness and Safety (BEST) Initiative #3: Data Sources for Surveillance of Biologics (BEST 3) / See_Contracts_Below
Industry : | Contract Date : 2020-09-30
Place of Performance : Beltsville, 20705, 20705, MD
Contract Amount : $50,000,000
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, FOOD AND DRUG ADMINISTRATION, FDA OFFICE OF ACQ GRANT SVCS
See Below Silver Spring MD USA , ,
Single Award 100% Small Business set aside for Foreign Military Sales (FMS) Operational Clothing and Individual Equipment (OCIE) / W91CRB-20-C-0053
Industry : | Contract Date : 2020-09-30
Place of Performance : ABERDEEN PROVING GROU, 21005-5001, 21005-5001, MD
Contract Amount : $4,144,182
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG
GOVERNMENT SUPPLIERS & ASSOCIATES, INC. Vonore TN USA , ,
Attune NXT Cytometer & Auto sampler Maintenance / 1333ND20PNB640120
Industry : | Contract Date : 2020-02-07
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $50,387
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
LIFE TECHNOLOGIES CORPORATION Carlsbad CA USA , ,
57MM Target Practice Cartridge / N0017420D0037
Industry : | Contract Date : 2020-09-30
Place of Performance : INDIAN HEAD, 20640-1533, 20640-1533, MD
Contract Amount : $40,000,000
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC INDIAN HEAD EOD TECH DIV
CANADIAN COMMERCIAL CORPORATION Ottawa , ,
Hamilton NGS-Star Automated Liquid Handler Service Agreement / 1333ND20PNB640365
Industry : | Contract Date : 2020-05-21
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $129,300
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
HAMILTON COMPANY Reno NV USA , ,
Telemetry System and Peripherals / 75N95020P00565
Industry : | Contract Date : 2020-09-10
Place of Performance : Bethesda, 20892, 20892, MD
Contract Amount : $88,155
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIDA
DATA SCIENCES INTERNATIONAL, INC. Saint Paul MN USA , ,
Nano Liquid Chromatography (LC) Instrument & Nano Ion Sources / 1333ND20PNB640445
Industry : | Contract Date : 2020-07-01
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $142,323
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
THERMO ELECTRON NORTH AMERICA LLC West Palm Beach FL USA , ,
Fiber-Coupled Optical Cavity / 1333ND20PNB640840
Industry : | Contract Date : 2020-09-16
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $42,450
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
STABLE LASER SYSTEMS, INC. Boulder CO USA , ,
Acquisition of GRAS 47BX-S7 Flush Mount Microphone Sets and GRAS 42AC High Level Pistonphone / W91ZLK-20-P-0107
Industry : | Contract Date : 2020-09-24
Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD
Contract Amount : $27,420
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
GRAS NA INC Twinsburg OH USA , ,
Microliter Liquid Particle Counter / 1333ND20PNB640395
Industry : | Contract Date : 2020-06-04
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $59,870
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
SPECTRADYNE LLC Torrance CA USA , ,
Pre-Amplifier Circuit Card Assembly (CCA), Power Supply A1 and RT Battery CCA / SPRBL1-20-P-0071
Industry : | Contract Date : 2020-09-30
Place of Performance : ABER PROV GRD, 21005, 21005, MD
Contract Amount : $224,174
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AT ABERDEEN
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INT Fort Wayne IN 46818 USA , ,
Informatica Rulepoint / W56JSR-20-P-0042
Industry : | Contract Date : 2020-08-27
Place of Performance : ABERDEEN PROVING GROU, 21005-1846, 21005-1846, MD
Contract Amount : $5,187,829
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG
CARAHSOFT TECHNOLOGY CORP. Reston VA USA , ,
89--Food Service 1st quarter quotes FY21 / 15B10721PWA110009
Industry : | Contract Date : 2020-10-02
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $21,300
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
89--Food Service 1st quarter quotes FY21 fish / 15B10721PWA110010
Industry : | Contract Date : 2020-10-02
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $16,890
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
Pac Star IQ-Core / W56JSR-20-C-0012
Industry : | Contract Date : 2020-08-28
Place of Performance : ABERDEEN PROVING GROU, 21005-1846, 21005-1846, MD
Contract Amount : $45,893,177
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG
PACIFIC STAR COMMUNICATIONS, INC. Portland OR USA , ,
Notice of Award for Sole Source PMA-201 India Navy 209 Class Submarine Harpoon Tactical Training Program (HTTP) / N00019-18-G-0022
Industry : | Contract Date : 2020-09-28
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $1,357,194
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
ZENETEX LLC Herndon VA USA , ,
Q201--Early Detection and Long-term Impacts of COVID-19 Identifying Risks and Resilience with Digital Health Technologies (VA-20-00087393) / 36C10X20P0151
Industry : | Contract Date : 2020-09-26
Place of Performance : FREDERICK, 21703, 21703, MD
Contract Amount : $900,000
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)
FITBIT, INC. SAN FRANCISCO 94105 , ,
Notice of Award for Sole Source PMA-201 Harpoon Test Set Drawings to support the MSTS study at PMA-201 on behalf of the Department of Energy / N00019-20-G-0007
Industry : | Contract Date : 2020-09-29
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $20,127
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
RAYTHEON COMPANY McKinney TX USA , ,
ECP-NG-3957 / N00019-15-G-0026
Industry : | Contract Date : 2020-06-02
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $10,367,170
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
Northrop Grumman Systems Corporation San Diego CA 92127 USA , ,
TACAN: Additional Beacon Kit / RCSU Kit Procurement / N00019-19-C-0063-P00005
Industry : | Contract Date : 2020-09-30
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $664,626
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
MOOG INC. Salt Lake City UT USA , ,
C1DA--Expand Long Term Care-Hospice Services / 36C24520C0184
Industry : | Contract Date : 2020-09-29
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $706,372
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
FED/MATRIX, A JOINT VENTURE, LLC DAYTON 45402 , ,
C1DA--Construct Community Living Center (CLC) / 36C24520C0182
Industry : | Contract Date : 2020-09-29
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $897,436
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
NAGEL SERVICES LLC ELM GROVE 53122 , ,
C1DA--Construct Clinical Care Addition for Decompression / 36C24520C0183
Industry : | Contract Date : 2020-09-29
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $865,696
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
TOLAND MIZELL MOLNAR LLC ATLANTA 30318 , ,
Enterprise Cloud Bridge Task Order / HHSN316201500016W
Industry : | Contract Date : 2020-09-30
Place of Performance : COLLEGE PARK, 20740, 20740, MD
Contract Amount : $13,166,857
Agency : NATIONAL ARCHIVES AND RECORDS ADMINISTRATION, NATIONAL ARCHIVES AND RECORDS ADMINISTRATION, NARA CONTRACTING OFFICE
INFORELIANCE SOLUTIONS JV Fairfax VA USA , ,
Redesigned RCU Qualification, Certification and Productionization / N0001917G0013
Industry : | Contract Date : 2020-08-17
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $1,495,236
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
BAE Systems Information and Electronic Systems Greenlawn NY 11740 USA , ,
CryoStorage System / 1333ND20PNB640428
Industry : | Contract Date : 2020-06-17
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $249,087
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
BROOKS AUTOMATION, INC. Chelmsford MA USA , ,
Solicitation for NCNR Helium Recovery System / 1333ND20CNB610032
Industry : | Contract Date : 2020-09-29
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $3,308,731
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
QUANTUM USA, LLP Chapel Hill NC USA , ,
12 Tesla cryogen-free superconducting magnet with an integrated dilution refrigerator / 1333ND20PNB610883
Industry : | Contract Date : 2020-09-29
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $1,488,750
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
CRYOGENIC U.S. LLC Seattle WA USA , ,
Procurement of MakerGear brand Ultra One FDM Additive Machines (3D Printers) / W91ZLK-20-P-0109
Industry : | Contract Date : 2020-09-22
Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD
Contract Amount : $212,500
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
MAKERGEAR LLC Beachwood OH USA , ,
7 Tesla cryogen-free superconducting magnet with a Helium-3 Dipper Insert and a Dilution Refrigerator Insert / 1333ND20PNB610890
Industry : | Contract Date : 2020-09-29
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $926,000
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
CRYOGENIC U.S. LLC Seattle WA USA , ,
Precision Instrumented Hardness Test System / 1333ND20PNB640209
Industry : | Contract Date : 2020-03-24
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $85,883
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
NANOVEA, INC. Irvine CA USA , ,
CXP: TCAS Compatibility Test Effort Support / N0001917G0013
Industry : | Contract Date : 2020-06-09
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $280,911
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
BAE Systems Information and Electronic Systems Greenlawn NY 11740 USA , ,
Mercury Hardware and Set-up (AWARD) / N0042120P0651
Industry : | Contract Date : 2020-09-30
Place of Performance : PATUXENT RIVER, 20670-1545, 20670-1545, MD
Contract Amount : $290,000
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER AIR DIV
MERCURY MISSION SYSTEMS, LLC Mesa AZ USA , ,
OE-120B/UPX Antenna Group for Electronically Steered Antenna (ESA) Size, Weight, and Power (SWaP) Constraints / N0001917G0013
Industry : | Contract Date : 2020-09-23
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $245,778
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
BAE Systems Information & Electronic Systems Nashua NH 03060 USA , ,
Electromagnet for Mossbauer Spectrometer / 1333ND20PNB640451
Industry : | Contract Date : 2020-07-09
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $47,410
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
GMW ASSOCIATES San Carlos CA USA , ,
Bridgman Crystal Growth System / 1333ND20PNB640283
Industry : | Contract Date : 2020-05-12
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $40,845
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
MELLEN COMPANY INC., THE Concord NH USA , ,
Medical Robotic and Autonomous Systems / 36F79718D0369
Industry : | Contract Date : 2020-08-26
Place of Performance : FORT DETRICK, 21702-5014, 21702-5014, MD
Contract Amount : $34,467
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4PZ USA MED RSCH ACQUIS ACT
DRAEGER, INC. Telford PA USA , ,
Dell Latitude 7410 laptops and Docking Stations / W91QUZ-06-D-0002
Industry : | Contract Date : 2020-08-31
Place of Performance : FORT DETRICK, 21702-5014, 21702-5014, MD
Contract Amount : $30,498
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4PZ USA MED RSCH ACQUIS ACT
DELL FEDERAL SYSTEMS L.P. Round Rock TX USA , ,
District of Columbia National Guard Lodging BPA / W50S6W20A0001
Industry : | Contract Date : 2020-09-30
Place of Performance : JB ANDREWS, 20762-5011, 20762-5011, MD
Contract Amount : $60
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M1 USPFO ACTIVITY DCANG 113
CREATA GLOBAL EVENT AGENCY LLC Miami FL USA , ,
Susquehanna River- Stillwater Tower Roof Replacement / W912DR20C0034
Industry : | Contract Date : 2020-08-21
Place of Performance : BALTIMORE, 21201-2526, 21201-2526, MD
Contract Amount : $26,956
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST BALTIMORE
GREEN BUILD USA LLC Coatesville PA USA , ,
Weapons Effects and Ship Vulnerability Support Services / N0016720D0014
Industry : | Contract Date : 2020-09-29
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $4,262,510
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
T. CARROLL ASSOCIATES, INC. Silver Spring MD USA , ,
CBER Biologics Effectiveness and Safety (BEST): Initiative Community Engagement and Development Initiative / 75F40120D00039
Industry : | Contract Date : 2020-09-30
Place of Performance : Beltsville, 20705, 20705, MD
Contract Amount : $10,000,000
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, FOOD AND DRUG ADMINISTRATION, FDA OFFICE OF ACQ GRANT SVCS
Columbia University New York NY 10032 USA , ,
66--Perkin Elmer Autosampler / W91ZLK20P0181
Industry : | Contract Date : 2020-09-30
Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD
Contract Amount : $15,339
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
FRANKLIN YOUNG INTERNATIONAL, INCORPORATED [DUNS: 113785385],1042 N Mountain Ave, Ste 310,Upland CA 91786 , ,
R--Document destruction services for select Social Se / 28321320D00060020
Industry : | Contract Date : 2020-09-30
Place of Performance : BALTIMORE, 21235, 21235, MD
Contract Amount : $77,740
Agency : SOCIAL SECURITY ADMINISTRATION, SOCIAL SECURITY ADMINISTRATION, SSA OFC OF ACQUISITION GRANTS
Stericycle, Inc. , ,
V-22 TD Dependency and Sequencing / N0001917G0002
Industry : | Contract Date : 2020-07-21
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $1,517,753
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
BELL BOEING JOINT PROJECT OFFICE Amarillo TX 79111 USA , ,
9999--Disposable Smartphones for Homeless and At-Risk Veterans (VA-20-00082566) / 36C10X20C0085
Industry : | Contract Date : 2020-09-29
Place of Performance : FREDERICK, 21703, 21703, MD
Contract Amount : $6,384,696
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)
MINBURN TECHNOLOGY GROUP, LLC Great Falls VA USA , ,
Computerized Labeling Assessment Tool (CLAT) Services / 75F40120D00040
Industry : | Contract Date : 2020-09-30
Place of Performance : Silver Spring, 20993, 20993, MD
Contract Amount : $5,000,000
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, FOOD AND DRUG ADMINISTRATION, FDA CENTER FOR DRUG EVALUATION AND RESEARCH
SEMANTICBITS, LLC Herndon VA USA , ,
Unmanned Aircraft Systems (UAS) Intelligence, Surveillance and Reconnaissance (ISR) Services Modification to Task Order / N00019-17-D-0096
Industry : | Contract Date : 2020-09-21
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $260,000
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
TEXTRON SYSTEMS CORPORATION Hunt Valley MD USA , ,
Repaving Services at Curwensville Dam, PA / W912DR20Q0039
Industry : | Contract Date : 2020-09-04
Place of Performance : BALTIMORE, 21201-2526, 21201-2526, MD
Contract Amount : $45,241
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST BALTIMORE
PAVE CARE LLC Grove City PA USA , ,
70--IBM Software licenses / 31310020F0146
Industry : | Contract Date : 2020-09-30
Place of Performance : ROCKVILLE, 20855, 20855, MD
Contract Amount : $1,481,489
Agency : NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION
Four LLC , ,
J--Security Equipment Maintenance for Region 9 / 28321320D00060021
Industry : | Contract Date : 2020-09-30
Place of Performance : BALTIMORE, 21235, 21235, MD
Contract Amount : $581,380
Agency : SOCIAL SECURITY ADMINISTRATION, SOCIAL SECURITY ADMINISTRATION, SSA OFC OF ACQUISITION GRANTS
ZDEVCO LLC , ,
Z--Replace motor assemblies for RMB Chillers / 28321320P00050292
Industry : | Contract Date : 2020-09-30
Place of Performance : BALTIMORE, 21235, 21235, MD
Contract Amount : $546,000
Agency : SOCIAL SECURITY ADMINISTRATION, SOCIAL SECURITY ADMINISTRATION, SSA OFC OF ACQUISITION GRANTS
NATIVE SONS, LTD. , ,
Z--Cooling Tower Project in Region 9 / 28321320C00060032
Industry : | Contract Date : 2020-09-30
Place of Performance : BALTIMORE, 21235, 21235, MD
Contract Amount : $1,095,200
Agency : SOCIAL SECURITY ADMINISTRATION, SOCIAL SECURITY ADMINISTRATION, SSA OFC OF ACQUISITION GRANTS
AMERICAN COOLING TOWER, INC. , ,
identiFINDER R425-GN / W91ZLK-20-P-0127
Industry : | Contract Date : 2020-09-29
Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD
Contract Amount : $13,150
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
FEDERAL RESOURCES SUPPLY COMPANY Stevensville MD USA , ,
Extended Warranties/Licenses for Cisco Virtual Health Systems / N6264520P2066
Industry : | Contract Date : 2020-09-29
Place of Performance : FORT DETRICK, 21702-9203, 21702-9203, MD
Contract Amount : $649,534
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL LOGISTICS COMMAND
PRESIDIO NETWORKED SOLUTIONS LLC Fulton MD USA , ,
Generator Installation / W50S82-20-C-0007
Industry : | Contract Date : 2020-09-29
Place of Performance : MIDDLE RIVER, 21220-2801, 21220-2801, MD
Contract Amount : $96,440
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7ND USPFO ACTIVITY MDANG 175
VALLE, P D ELECTRIC CO INC Bel Air MD USA , ,
Conversion Area Harness Step 1 - Nacelle Dependencies / N00019-17-G-0002
Industry : | Contract Date : 2020-09-23
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $694,310
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
BELL BOEING JOINT PROJECT OFFICE Amarillo TX USA , ,
MULTILINGUAL COMPUTING AND ANALYSIS SCIENTIFIC RESEARCH, DEVELOPMENT, TESTING, ANALYSIS AND DATA GENERATION SUPPORT SERVICES / W911QX20D0012
Industry : | Contract Date : 2020-09-29
Place of Performance : ADELPHI, 20783-1197, 20783-1197, MD
Contract Amount : $4,000,000
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG ADELPHI
ADVANCED RESOURCE TECHNOLOGIES, INC. Alexandria VA USA , ,
Triple Quadrupole Mass Spectrometer / 1333ND20PNB640878
Industry : | Contract Date : 2020-09-30
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $278,346
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
CAITTA INC Herndon VA USA , ,
MFoCS / NNG15SE05B
Industry : | Contract Date : 2020-09-29
Place of Performance : ABER PROV GRD, 21005, 21005, MD
Contract Amount : $7,820,750
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AT ABERDEEN
DRS NETWORK & IMAGING SYSTEMS, LLC Melbourne FL USA , ,
SYNOPSIS OF AWARD - Machining Center & Turning Center / W911QX20P0207
Industry : | Contract Date : 2020-09-28
Place of Performance : ADELPHI, 20783-1197, 20783-1197, MD
Contract Amount : $627,480
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG ADELPHI
MD MACHINERY, INC Sykesville MD USA , ,
ViaSat Linkway / W56JSR-20-C-0007
Industry : | Contract Date : 2020-08-27
Place of Performance : ABERDEEN PROVING GROU, 21005-1846, 21005-1846, MD
Contract Amount : $19,306,670
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG
VIASAT, INC. Carlsbad CA USA , ,
Pilot IRS Cryptocurrency Tracing Award Notice / 2032H8-20-C-00040_2032H8-20-C-00041
Industry : | Contract Date : 2020-09-30
Place of Performance : NEW CARROLLTON, 20706, 20706, MD
Contract Amount : $625,000
Agency : TREASURY, DEPARTMENT OF THE, INTERNAL REVENUE SERVICE, NATIONAL OFFICE - PROCUREMENT OITA
INTEGRA FEC LLC and CHAINALYSIS INC. Washington DC 20005 USA , ,
7110--HITC 215 Furniture Procurement Main Lobby Room / 36C10X20P0157
Industry : | Contract Date : 2020-09-25
Place of Performance : FREDERICK, 21703, 21703, MD
Contract Amount : $19,324
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)
CUNA SUPPLY LLC BELLAIRE 77401 , ,
Collection and Analysis of Products Containing CBD and Cannabinoids / 75F40120D00037
Industry : | Contract Date : 2020-09-30
Place of Performance : Beltsville, 20705, 20705, MD
Contract Amount : $1,770,037
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, FOOD AND DRUG ADMINISTRATION, FDA OFFICE OF ACQ GRANT SVCS
INSTITUTE FOR ENVIRONMENTAL HEALTH INC. Seattle WA USA , ,
66--Bio Safety Cabinets / W91ZLK20P0148
Industry : | Contract Date : 2020-09-30
Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD
Contract Amount : $25,540
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
NUAIRE, INC [DUNS: 059036632],2100 Fernbrook Ln N,Minneapolis MN 55447-4723 , ,
Dell Latitude 7410 Laptops and Thunderbolt Dock / W91QUZ-06-D-0002
Industry : | Contract Date : 2020-09-09
Place of Performance : FORT DETRICK, 21702-5014, 21702-5014, MD
Contract Amount : $364,500
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4PZ USA MED RSCH ACQUIS ACT
DELL FEDERAL SYSTEMS L.P. Round Rock TX USA , ,
NSN: 2990-01-521-8000, Governor Control Unit / SPRBL1-20-D-0057
Industry : | Contract Date : 2020-09-30
Place of Performance : ABER PROV GRD, 21005, 21005, MD
Contract Amount : $3,000,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AT ABERDEEN
CATERPILLAR INC. Peoria IL USA , ,
Portable Restroom Trailers / W91ZLK20P0129
Industry : | Contract Date : 2020-09-29
Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD
Contract Amount : $126,676
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
B.T.I., INC. Argos IN USA , ,
N--The purpose of this is to establish a new service / 28321320C00060026
Industry : | Contract Date : 2020-09-30
Place of Performance : BALTIMORE, 21235, 21235, MD
Contract Amount : $13,026,143
Agency : SOCIAL SECURITY ADMINISTRATION, SOCIAL SECURITY ADMINISTRATION, SSA OFC OF ACQUISITION GRANTS
3LINKS TECHNOLOGIES, INC , ,
Industrial Hygiene Region 5 Washington DC, Rhode Island, Pennsylvania / W912K6-20-P-0048
Industry : | Contract Date : 2020-09-29
Place of Performance : HAVRE DE GRACE, 21078-4094, 21078-4094, MD
Contract Amount : $89,795
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7ND USPFO ACTIVITY MD ARNG
Batta Environmental Associates, Inc. Newark DE 19713 USA , ,
Industrial Hygiene Region 4 West VA, Delaware, Maryland / W912K6-20-P-0047
Industry : | Contract Date : 2020-09-29
Place of Performance : HAVRE DE GRACE, 21078-4094, 21078-4094, MD
Contract Amount : $30,451
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7ND USPFO ACTIVITY MD ARNG
Batta Environmental Associates, Inc. Newark DE 19713 USA , ,
Industrial Hygiene Region 3 Vermont, Massachusetts, & Maine / W912K6-20-P-0046
Industry : | Contract Date : 2020-09-29
Place of Performance : HAVRE DE GRACE, 21078-4094, 21078-4094, MD
Contract Amount : $69,501
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7ND USPFO ACTIVITY MD ARNG
Cocciardi and Associates Inc. Mechanicsburg PA 17055 USA , ,
Industrial Hygiene Region 2 Virginia, New Jersey, New Hampshire / W912K6-20-P-0045
Industry : | Contract Date : 2020-09-29
Place of Performance : HAVRE DE GRACE, 21078-4094, 21078-4094, MD
Contract Amount : $80,007
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7ND USPFO ACTIVITY MD ARNG
Cocciardi And Associates Mechanicsburg PA 17055 USA , ,
Industrial Hygiene Region 1 NY CT / w912K6-20-P-0044
Industry : | Contract Date : 2020-09-29
Place of Performance : HAVRE DE GRACE, 21078-4094, 21078-4094, MD
Contract Amount : $56,622
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7ND USPFO ACTIVITY MD ARNG
Cocciardi and Associates Mechanicsburg PA 17055 USA , ,
Advanced Wireless Services-3 (AWS-3) 2025-2110 Megahertz (MHz) Spectrum Management/Coordination System (SMCS) / HC104720C0007
Industry : | Contract Date : 2020-09-29
Place of Performance : FORT MEADE, 207550549, 207550549, MD
Contract Amount : $9,297,697
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DEFENSE INFORMATION SYSTEMS AGENCY
PERATON INC. Herndon VA USA , ,
R--Social Security Statement Cognitive and Usability / 28321320C00060034
Industry : | Contract Date : 2020-09-29
Place of Performance : BALTIMORE, 21235, 21235, MD
Contract Amount : $34,000
Agency : SOCIAL SECURITY ADMINISTRATION, SOCIAL SECURITY ADMINISTRATION, SSA OFC OF ACQUISITION GRANTS
Great Lakes Marketing Associates, Inc. , ,
R--TECHNICAL ASSISTANCE IN SUPPORT OF NRCs REACTOR LI / 31310020D0017
Industry : | Contract Date : 2020-09-29
Place of Performance : ROCKVILLE, 20855, 20855, MD
Contract Amount : $10,000
Agency : NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION
Numark Associates, Inc , ,
To provide and install variable air volume controls and damper actuators for room 3500 of the Robert M Ball Building / 28321320P00050286
Industry : | Contract Date : 2020-09-29
Place of Performance : BALTIMORE, 21235, 21235, MD
Contract Amount : $47,731
Agency : SOCIAL SECURITY ADMINISTRATION, SOCIAL SECURITY ADMINISTRATION, SSA OFC OF ACQUISITION GRANTS
SIEMENS INDUSTRY, INC. Buffalo Grove IL USA , ,
Video Wall iHub Maintenance / N0042120P0745
Industry : | Contract Date : 2020-09-29
Place of Performance : PATUXENT RIVER, 20670-1545, 20670-1545, MD
Contract Amount : $34,167
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER AIR DIV
AV3, INC. Mechanicsville MD USA , ,
KC-130J Harvest HAWK Plus Windows 10, FSR, and Pack Up Kit / N00019-17-D-0009
Industry : | Contract Date : 2020-09-15
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $2,952,039
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
SIERRA NEVADA CORPORATION Sparks NV USA , ,
66--Laboratory Equipment / W91ZLK20P0178
Industry : | Contract Date : 2020-09-29
Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD
Contract Amount : $22,990
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
WILSON DEPENDABLE SERVICES, LLC [DUNS: 962504093],3009 Hillcrest DR. SE.,Washington DC 20020 , ,
AWARD - THERMISTOR SPUTTER SYSTEM / 1333ND20PNB680492
Industry : | Contract Date : 2020-07-16
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $467,100
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
AOTA-VAC, LLC Chester Springs PA USA , ,
The National Institutes Of Health Comprehensive Nationwide Emergency and Short Term Back Up Child/Adult/Elder Care Placement Service / 75N98020C00033
Industry : | Contract Date : 2020-09-29
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $870,235
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH OLAO
BRIGHT HORIZONS FAMILY SOLUTIONS LLC Watertown MA USA , ,
Greece HAF F-16V / N0001920F0310
Industry : | Contract Date : 2020-08-26
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $3,129,669
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
RAYTHEON COMPANY Tucson AZ USA , ,
R--TECHNICAL ASSISTANCE IN SUPPORT OF NRCs REACTOR LI / 31310020D0014
Industry : | Contract Date : 2020-09-29
Place of Performance : ROCKVILLE, 20855, 20855, MD
Contract Amount : $10,000
Agency : NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION
Beckman And Associates, Incorporated , ,
Primate Social Housing Project / 75N98020C00034
Industry : | Contract Date : 2020-09-29
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $1,652,120
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH OLAO
LAB PRODUCTS INC Seaford DE USA , ,
Engagement with Compounding Outsourcing Facilities / 75F40120C00160
Industry : | Contract Date : 2020-09-29
Place of Performance : Beltsville, 20705, 20705, MD
Contract Amount : $32,342,380
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, FOOD AND DRUG ADMINISTRATION, FDA OFFICE OF ACQ GRANT SVCS
DELOITTE CONSULTING LLP Arlington VA USA , , Texas
D--Oracle HCM Integrator Support Services / 31310020F0139
Industry : | Contract Date : 2020-09-29
Place of Performance : ROCKVILLE, 20855, 20855, MD
Contract Amount : $1,478,810
Agency : NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION
Emergent, LLC , ,
R--TECHNICAL ASSISTANCE IN SUPPORT OF NRCs REACTOR L / 31310020D0016
Industry : | Contract Date : 2020-09-29
Place of Performance : ROCKVILLE, 20855, 20855, MD
Contract Amount : $10,000
Agency : NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION
INFORMATION SYSTEMS LABORATORIES, INC. , ,
Acquisition of Rohde & Schwarz brand SMA 100B Signal Generator / W91ZLK-20-P-0133
Industry : | Contract Date : 2020-09-28
Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD
Contract Amount : $42,148
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
ADVANCED COMPUTER CONCEPTS, INC. McLean VA 22102 USA , ,
D--Independent Verification and Validation (IV&V) Support Services / 31310020F0080
Industry : | Contract Date : 2020-09-29
Place of Performance : ROCKVILLE, 20855, 20855, MD
Contract Amount : $1,925,317
Agency : NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION, NUCLEAR REGULATORY COMMISSION
AEGIS.NET INC , ,
Continuation of Information Technology Architectures / W911QX20C0030
Industry : | Contract Date : 2020-09-24
Place of Performance : ADELPHI, 20783-1197, 20783-1197, MD
Contract Amount : $6,957,291
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG ADELPHI
Sierra Nevada Corporation (SNC) Sparks NV 89434 USA , ,
Continuation of Information Technology Architectures / W911QX20C0030
Industry : | Contract Date : 2020-10-28
Place of Performance : ADELPHI, 20783-1197, 20783-1197, MD
Contract Amount : $6,957,291
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG ADELPHI
Sierra Nevada Corporation (SNC) Sparks NV 89434 USA , ,
ONLINE MEDIA CONTACTS / MANAGEMENT SYSTEM DATABASE SUBSCRIPTION / 1333ND20PNB100882
Industry : | Contract Date : 2020-09-24
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $107,751
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
MUCK RACK LLC New York NY USA , ,
X1GZ--Warehousing and Staging Services for VHA Women's Health Services / 36C24520P0869
Industry : | Contract Date : 2020-09-28
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $254,255
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
TRUE NORTH LOGISTICS, LLC DOWNERS GROVE 60515 , ,
Y1DA--NOTICE OF AWARD | BUILD HOSPICE UNIT AT LOCH RAVEN VAMC (MINOR CONSTRUCTION PROJECT 512-532) / 36C24520C0185
Industry : | Contract Date : 2020-09-25
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $13,339,142
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
5366 LOGISTICS LEOPARDO MPA SDVOSB JV, LLC RICHMOND 60071 , ,
R426--Creative Services for Planning, Facilitation, Confrence and Communication Support / 36C24520D0130
Industry : | Contract Date : 2020-09-30
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $0
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
DYNAMIC INTEGRATED SERVICES, LLC PENSACOLA 32502 FLK , ,
4240--Copy of CRRC UPS Battery Safety Barriers (VA-20-00077228) / 36C10X20P0152
Industry : | Contract Date : 2020-09-25
Place of Performance : FREDERICK, 21703, 21703, MD
Contract Amount : $34,336
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)
M.R. CRAFTS, INC. BOCA RATON 33431 FLK , ,
Trailer-Mounted Diesel Generator / 1332KP20PNEEB0107
Industry : | Contract Date : 2029-09-18
Place of Performance : SILVER SPRING, 20910, 20910, MD
Contract Amount : $98,958
Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA
KIPPER TOOL COMPANY Gainesville GA USA , ,
89--15B10720Q00000024 eggs / 15B10720PWA110004
Industry : | Contract Date : 2020-09-24
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $8,482
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
LESHER POULTRY FARM [DUNS: 010562346],1153 Swamp Fox Road,Chambersburg PA 17202 , ,
89--15B10720Q00000026 Bread / 15B10720PWA110002
Industry : | Contract Date : 2020-09-24
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $34,758
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
SCHMIDT BAKING COMPANY, INCORPORATED [DUNS: 003061124],7801 FITCH LN,BALTIMORE MD 21236-3998 , ,
89--15B10720Q00000025 Milk/Dairy / 15B10720PWA110003
Industry : | Contract Date : 2020-09-24
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $6,836
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
GALLIKER DAIRY COMPANY [DUNS: 783351356],300 West Industrial Boulevard,Cumberland MD 21502 , ,
Airfield Repair & Paving at Wallops Flight Facility - FCLP Phase 7 / 80GSFC20C0113
Industry : | Contract Date : 2020-09-22
Place of Performance : GREENBELT, 20771, 20771, MD
Contract Amount : $1,490,845
Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA GODDARD SPACE FLIGHT CENTER
Branscome Inc. Williamsburg VA 23185-5646 USA , ,
Sleep Study Software / W52P1J-15-D-0006
Industry : | Contract Date : 2020-09-14
Place of Performance : FORT DETRICK, 21702-5014, 21702-5014, MD
Contract Amount : $33,885
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4PZ USA MED RSCH ACQUIS ACT
Four, inc. Herndon VA 20171 USA , ,
Macroeconomic Consulting / 75FCMC20C0044
Industry : | Contract Date : 2020-09-29
Place of Performance : BALTIMORE, 21244, 21244, MD
Contract Amount : $909,080
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR MEDICARE AND MEDICAID SERVICES, OFC OF ACQUISITION AND GRANTS MGMT
INTER-INDUSTRY ECONOMIC RESEARCH FUND, INC. College Park MD USA , ,
SOFTWARE FOR ADMINISTRATION OF PROFICIENCY TESTING AND QUALITY ASSURANCE PROGRAMS / 1333ND20PNB640850
Industry : | Contract Date : 2020-09-21
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $110,991
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
QUO DATA GESELLSCHAFT FUR QUALITATSMANAGEMENT UND STATISTIK MBH Dresden DEU , ,
ONLINE STATE REGULATORY MONITORING SUBSCRIPTION SERVICE / 1333ND20PNB600842
Industry : | Contract Date : 2020-09-21
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $178,711
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
RELX INC. Miamisburg OH USA , ,
Task Order Bridge - NCCIH Integrated Information Services / HHSN316201200028W
Industry : | Contract Date : 2020-09-10
Place of Performance : ROCKVILLE, 20852, 20852, MD
Contract Amount : $659,120
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NIH NITAA DITA-DVI OF INFO TECH ACQ
ICF INCORPORATED, L.L.C. Fairfax VA USA , ,
6515--KNOWLEDGE PORTAL DIVERSION TRACKING SOFTWARE BASE PLUS 4 OPTION YEARS BASE POP 10/01/2020 - 09/30/2021 / 36C24520P0860
Industry : | Contract Date : 2020-09-24
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $29,438
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
MICROTECHNOLOGIES LLC VIENNA 22182 , ,
AN42--VA-20-00066986 | LINK HF2 - Support for Observational Study of Remote Patient Health Monitoring System / 36C10X20P0111
Industry : | Contract Date : 2020-09-22
Place of Performance : FREDERICK, 21703, 21703, MD
Contract Amount : $197,475
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)
PHYSIQ, INC NAPERVILLE 60563 , ,
3590--AITC - COVID 19 Plexiglass Panels (VA-20-00085262) / 36C10X20P0140
Industry : | Contract Date : 2020-09-21
Place of Performance : FREDERICK, 21703, 21703, MD
Contract Amount : $36,128
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)
QUEEN OF SAFETY SUPPLY CO LLC HOUSTON 77036 , ,
S217--Plant Care and Replacement Services / 36C24520D0121
Industry : | Contract Date : 2020-09-21
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $0
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
FRONTLINE ENTERPRISES, LLC SILVER SPRING 20902 , ,
7195--HITC - COVID 19 Acrylic Staff Dividers (VA-20-00086932) / 36C10X20P0147
Industry : | Contract Date : 2020-09-21
Place of Performance : FREDERICK, 21703, 21703, MD
Contract Amount : $33,256
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)
GREEN OFFICE FURNITURE SOLUTIONS, LLC HILLIARD 43026 , ,
Acquisition of Teledyne brand FUSION, 110V, W/ 40 ML TRAY TOC Fusion UV Persulfate TOC Analyzer / W91ZLK-20-P-0124
Industry : | Contract Date : 2020-09-18
Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD
Contract Amount : $30,992
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
Teledyne Instruments, Inc. DBA Teledyne Tekmar Mason OH 45040 USA , ,
59--Office and Acoustics Supplies / N0016720P0294
Industry : | Contract Date : 2020-09-18
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $21,225
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,
J063--CRRC Security System Camera Replacement (VA-20-00065832) / 36C10X20P0138
Industry : | Contract Date : 2020-09-18
Place of Performance : FREDERICK, 21703, 21703, MD
Contract Amount : $128,165
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)
SCDATACOM, LLC SAVANNAH 31405 , ,
Components parts/ Support Equipment for the Joint Standoff Weapon (JSOW) Air-to-Ground Missiles (AGM-154C-1) / N0001915G0003
Industry : | Contract Date : 2020-08-27
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $1,571,992
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
Raytheon Missiles & Defense Tucson AZ 85756 USA , ,
Joint Standoff Weapon (JSOW) FY20 Repair of Repairables / N0001915G0003
Industry : | Contract Date : 2020-08-11
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $892,891
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
Raytheon Missiles & Defense Tucson AZ 85756 USA , ,
Joint Standoff Weapon (JSOW) Link-16 Cryptographic Modernization / N0001915G0003
Industry : | Contract Date : 2020-08-26
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $10,242,679
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
Raytheon Missiles & Defense Tucson AZ 85756 USA , ,
B537--Airborne Hazard and Open Burn Pit Registry Reassessment Report / 36C24520C0186
Industry : | Contract Date : 2020-09-15
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $2,584,020
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
NATIONAL ACADEMY OF SCIENCES WASHINGTON 20418 , ,
G099--CLARKSBURG WV TRANSITIONAL HOUSING 10/1/2020-9/30/2021 + 4 options / 36C24520D0109
Industry : | Contract Date : 2020-09-16
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $0
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
NORTH-CENTRAL WEST VIRGINIA COMMUNITY ACTION ASSOCIATION, INC FAIRMONT 26554 , ,
67--Canon High Speed Camera, Lens & Remote Control / N0016720P0284
Industry : | Contract Date : 2020-09-11
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $47,870
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
SECURITY MARKETING CONSULTANTS ITNL LLC [DUNS: 175964803],4800 Boardwalk,Ventnor NJ 08406 , ,
G099--CLARKSBURG WV TRANSITIONAL HOUSING 10/1/2020-9/30/2021 + 4 options / 36C24520D0109
Industry : | Contract Date : 2020-09-08
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $0
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
NORTH-CENTRAL WEST VIRGINIA COMMUNITY ACTION ASSOCIATION, INC FAIRMONT 26554 , ,
Qualified Independent Contractor (QIC) Part B South Logical Follow-On / HHSM-500-2004-00005I
Industry : | Contract Date : 2020-08-25
Place of Performance : BALTIMORE, 21244, 21244, MD
Contract Amount : $9,358,123
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR MEDICARE AND MEDICAID SERVICES, OFC OF ACQUISITION AND GRANTS MGMT
C2C INNOVATIVE SOLUTIONS, INC. Jacksonville FL USA , ,
42--Carbon Gas Filters / W91ZLK20P0057
Industry : | Contract Date : 2020-08-28
Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD
Contract Amount : $135,212
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
AIRBORNE CONTAMINATION IDENTIFICATION ASSOCIATES, LTD. [DUNS: 010029770],2 INTERCHANGE PL,YORK PA 17406-5617 , ,
Purchase and Installation of Agilent MassHunter Workstation Software / W91ZLK-20-P-0103
Industry : | Contract Date : 2020-08-26
Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD
Contract Amount : $15,056
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
Government Scientific Source Inc. Reston VA 20191 USA , ,
73--Cafeteria Equipment Replacement / N0016720P0248
Industry : | Contract Date : 2020-08-27
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $66,820
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
IFE GROUP INC DBA IFE MARKETING [DUNS: 094653586],171 Saxony Rd Ste 211,Encinitas CA 92024-6777 , ,
66--Portable High Purity Germanium (HPGe) Detector / N0016720P0246
Industry : | Contract Date : 2020-08-20
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $117,502
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
B&H INTERNATIONAL LLC [DUNS: 079455065],4600 Ashe Road, Suite 311,Bakersfield CA 93313 , ,
67--Canon High Speed Camera, Lens & Remote Control / N0016720P0244
Industry : | Contract Date : 2020-08-20
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $40,151
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
GOVAGE, INC. [DUNS: 117006780],12 Kenwood Drive,HAZELWOOD MO 63042 , ,
S201--Emergency Water Leak / 36C24520P0745
Industry : | Contract Date : 2020-08-12
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $25,000
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
MASTERDRY, LLC MARTINSBURG 25405 , ,
70--XFSB HPC System Upgrade / N0016720P0171
Industry : | Contract Date : 2020-08-14
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $36,331
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,
59--USB Signal Analyzer / N0016720P0222
Industry : | Contract Date : 2020-08-13
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $31,292
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
TESTFORCE USA INC [DUNS: 080680237],15020 Beltway Dr.,Addison TX 75001 , ,
36--3D Polymer Printers / N0016720P0193
Industry : | Contract Date : 2020-08-13
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $101,809
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
3DP UNLIMITED LLC D/B/A 3D PLATFORM [DUNS: 079951780],6402 E Rockton Rd,Roscoe IL 61073 , ,
59--National Instruments Hardware / N0016720P0217
Industry : | Contract Date : 2020-08-07
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $42,132
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
IDEAL SYSTEM SOLUTIONS, INC. [DUNS: 092178040],5600 Rowland road,MINNETONKA MN 55343 , ,
36--Laser Engraving Cutting Systems / N0016720P207
Industry : | Contract Date : 2020-08-07
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $77,040
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
EPILOG CORPORATION [DUNS: 785687344],16371 Table Mountain Pkwy,Golden CO 80403-1826 , ,
58--Teledyne Doppler Velocity Log (DVL) / N0016720P0204
Industry : | Contract Date : 2020-07-31
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $71,021
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
OCEAN INNOVATIONS [DUNS: 927156083],7416 CABRILLO AVE,LA JOLLA CA 92037-3832 , ,
23--Golf Carts - Street Legal / N0016720P0199
Industry : | Contract Date : 2020-07-29
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $46,951
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,
59--National Instruments Hardware / N0016720P0198
Industry : | Contract Date : 2020-07-29
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $42,103
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
IDEAL SYSTEM SOLUTIONS, INC. [DUNS: 092178040],5600 Rowland road,MINNETONKA MN 55343 , ,
61--2,000 Foot LS3SWU-24 Cables / N0016720P0176
Industry : | Contract Date : 2020-07-15
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $94,266
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
3T FEDERAL SOLUTIONS LLC DBA 3T FEDERAL.COM [DUNS: 557502155],6013 TECHNI CENTER DR STE B,AUSTIN TX 78721-2324 , ,
70--Closed Captioning System / N0016720P0160
Industry : | Contract Date : 2020-07-01
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $92,759
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
R3 UNIQ INC. [DUNS: 809046274],2535 Tech Drive, Suite # 300,Bettendorf IA 52722 , ,
89--Food Service 4th quarter quotes FY20 / 15B10720PVA110338
Industry : | Contract Date : 2020-06-30
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $52,540
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
89--Food Service 4th quarter quotes FY20 / 15B10720PVA110337
Industry : | Contract Date : 2020-06-30
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $19,990
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
89--Food Service 4th quarter quotes FY20 fish / 15B10720PVA110336
Industry : | Contract Date : 2020-06-30
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $14,500
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
89--Food Service 4th quarter quotes FY20 / VA110342
Industry : | Contract Date : 2020-06-30
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $610
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--Food Service 4th quarter FY20 quotes / VA110341
Industry : | Contract Date : 2020-06-30
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $3,920
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,
89--Food Service 4th quarter quotes FY20 / VA110340
Industry : | Contract Date : 2020-06-30
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $2,310
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
89--Food Service 4th quarter quotes FY20 / VA110339
Industry : | Contract Date : 2020-06-30
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $4,386
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,
89--Food Service 4th quarter quote FY20 / VA110343
Industry : | Contract Date : 2020-06-30
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $7,219
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
66--Moisture and Carbon Analysis System / N0016720P0153
Industry : | Contract Date : 2020-06-25
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $77,600
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
MIDLAND SCIENTIFIC, INC. [DUNS: 078013893],1202 S 11TH ST,OMAHA NV 68108-3611 , ,
89--Canned Food / VA110334
Industry : | Contract Date : 2020-06-22
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $47,838
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--Frozen Food/Pizza Cheese / VA110333
Industry : | Contract Date : 2020-06-22
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $12,224
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
A. F. WENDLING, INC. DBA WENDLINGS FOOD SERVICE [DUNS: 016033862],100 WENDLING PLAZA,BUCKHANNON WV 26201-2374 , ,
89--RFQP01071700064 kosher foods / 15B10720PVA110332
Industry : | Contract Date : 2020-06-19
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $5,450
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
FOODS GALORE INC [DUNS: 160983128],9246 Commerce Highway,Pennsauken NJ 08110 , ,
89--15B10718Q0070 Milk/Dairy / 15B10720PVA110331
Industry : | Contract Date : 2020-06-19
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $12,955
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
GALLIKER DAIRY COMPANY [DUNS: 783351356],300 West Industrial Boulevard,Cumberland MD 21502 , ,
89--15B10720Q0000009 eggs / 15B10720PVA110330
Industry : | Contract Date : 2020-06-19
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $7,921
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
CALIFORNIA EGG EXCHANGE INC. [DUNS: 361271224],P.O. Box 319,calimesa CA 92320 , ,
54--Vidmar Workbench / N0016720P0144
Industry : | Contract Date : 2020-06-18
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $26,168
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
DOCUMENT IMAGING DIMENSIONS INC [DUNS: 038062712],1213 S BRIDGE ST,YORKVILLE IL 60560 , ,
2.75-Inch Rocket Launchers - Air Force, Army, Navy, FMS / N0017419D0001
Industry : | Contract Date : 2020-03-01
Place of Performance : INDIAN HEAD, 20640-1533, 20640-1533, MD
Contract Amount : $53,779,290
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC INDIAN HEAD EOD TECH DIV
ARNOLD DEFENSE AND ELECTRONICS, LLC Arnold MO USA , ,
70--Abaco Single Board Computers / N0016720P0139
Industry : | Contract Date : 2020-06-04
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $43,475
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
VCLOUD TECH INC. [DUNS: 079508688],609, Deep Valley Drive Suite 200,Rolling Hills Estates CA 90274 , ,
36--Containerized Spray Room / N0016720P0133
Industry : | Contract Date : 2020-05-28
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $52,814
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,
Joint Planning and Execution Services (JPES) Legacy Software Sustainment and Maintenance J&A / GS-06-F-0632Z
Industry : | Contract Date : 2020-12-22
Place of Performance : FORT MEADE, 207550549, 207550549, MD
Contract Amount : $6,204,245
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DEFENSE INFORMATION SYSTEMS AGENCY
INTERIMAGE, INC. Arlington VA USA , , Texas
Hurricane Maria Impact Study / 1333ND20FNB730041
Industry : | Contract Date : 2020-12-12
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $2,753,357
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
HORSLEY WITTEN GROUP, INC. Sandwich MA USA , ,
SBIR CSS / N00421-20-D-0006
Industry : | Contract Date : 2020-12-04
Place of Performance : PATUXENT RIVER, 20670-1545, 20670-1545, MD
Contract Amount : $33,952,020
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER AIR DIV
SCITECH SERVICES, INC. Havre de Grace MD USA , ,
Industry : | Contract Date : 2020-09-16
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
, ,
Maintenance, Repair and Overhaul (MRO) Software Suite Support / N6852020C0004
Industry : | Contract Date : 2020-09-15
Place of Performance : PATUXENT RIVER, 20670, 20670, MD
Contract Amount : $6,831,679
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, FLEET READINESS CENTER
JDA SOFTWARE, INC. Scottsdale AZ USA , ,
Preclinical Services for HIV Therapeutics / 75N93021D00013
Industry : | Contract Date : 2020-10-15
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $107,274,471
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID
UNIVERSITY OF IOWA, THE Iowa City IA USA , ,
Preclinical Services for HIV Therapeutics / 75N93021D00010
Industry : | Contract Date : 2020-10-15
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $107,274,471
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID
SOUTHERN RESEARCH INSTITUTE Birmingham AL USA , ,
Preclinical Services for HIV Therapeutics / 75N93021D00007
Industry : | Contract Date : 2020-10-15
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $107,274,471
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID
LOVELACE BIOMEDICAL AND ENVIRONMENTAL RESEARCH INSTITUTE, INC. Albuquerque NM USA , ,
Preclinical Services for HIV Therapeutics / 75N93021D00001
Industry : | Contract Date : 2020-10-15
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $107,274,471
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID
SRI INTERNATIONAL Menlo Park CA USA , ,
Preclinical Services for HIV Therapeutics / 75N93021D00011
Industry : | Contract Date : 2020-10-15
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $107,274,471
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID
UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON Galveston TX USA , ,
Preclinical Services for HIV Therapeutics / 75N93021D00015
Industry : | Contract Date : 2020-10-15
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $107,274,471
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID
RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY Newark NJ USA , ,
Preclinical Services for HIV Therapeutics / 75N93021D00014
Industry : | Contract Date : 2020-10-15
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $107,274,471
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID
COLORADO STATE UNIVERSITY Fort Collins CO USA , ,
Preclinical Services for HIV Therapeutics / 75N93021D00006
Industry : | Contract Date : 2020-10-15
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $107,274,471
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID
UNIVERSITY OF NEBRASKA MEDICAL CENTER Omaha NE USA , ,
Preclinical Services for HIV Therapeutics / 75N93021D00003
Industry : | Contract Date : 2020-10-15
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $107,274,471
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL Chapel Hill NC USA , ,
Preclinical Services for HIV Therapeutics / 75N93021D00012
Industry : | Contract Date : 2020-10-15
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $107,274,471
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID
FISHER BIOSERVICES INC. Rockville MD USA , ,
Preclinical Services for HIV Therapeutics / 75N93021D00008
Industry : | Contract Date : 2020-10-15
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $107,274,471
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID
AMERICAN TYPE CULTURE COLLECTION Manassas VA USA , ,
ECP 4169 PMA-201 USN/FMS Implementation, CY 12-13 HPN MSTS Hardware & Technical Manual Updates / N0001920F0561
Industry : | Contract Date : 2020-09-29
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $81,539
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
BOEING COMPANY, THE Saint Louis MO USA , ,
Preclinical Services for HIV Therapeutics / 75N93021D00009
Industry : | Contract Date : 2020-10-15
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $107,274,471
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID
CREAGEN INC., Woburn MA USA , ,
Preclinical Services for HIV Therapeutics / 75N93021D00002
Industry : | Contract Date : 2020-10-15
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $107,274,471
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID
ALCHEM LABORATORIES CORP Alachua FL USA , ,
PMA-201 USN/FMS ECP 4191 Implementation, Lot 87 HPN ILS Collector Hardware & Technical Manual Updates / N0001916G0001
Industry : | Contract Date : 2020-09-29
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $203,200
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
BOEING COMPANY, THE Saint Louis MO USA , ,
Preclinical Services for HIV Therapeutics / 75N93021D00004
Industry : | Contract Date : 2020-10-15
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $107,274,471
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID
Research Triangle Institute Durham NC 27709 USA , ,
Preclinical Services for HIV Therapeutics / 75N93021D00005
Industry : | Contract Date : 2020-10-15
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $107,274,471
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID
STARKS ASSOCIATES, INC. Buffalo NY USA , ,
Preclinical Services for HIV Therapeutics / 75N93021D00002
Industry : | Contract Date : 2020-10-15
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $107,274,471
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID
ALCHEM LABORATORIES CORP Alachua FL USA , ,
Preclinical Services for HIV Therapeutics / 75N93021D00004
Industry : | Contract Date : 2020-10-15
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $107,274,471
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID
Research Triangle Institute Durham NC 27709 USA , ,
MEOLUT Maintenance, Sustainment and Engineering Contract / 80GSFC20C0111
Industry : | Contract Date : 2020-09-29
Place of Performance : GREENBELT, 20771, 20771, MD
Contract Amount : $4,000,000
Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA GODDARD SPACE FLIGHT CENTER
TECHNO-SCIENCES, LLC Lanham MD USA , ,
IASE Kits and Installs / N0001912G0006
Industry : | Contract Date : 2020-06-18
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $5,230,408
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
Bell Boeing Amarillo TX 79111 USA , ,
Accelerating Change and Transformation in Organizations and Networks (ACTION) IV IDIQ / 75Q80120D00021
Industry : | Contract Date : 2020-05-14
Place of Performance : ROCKVILLE, 20857, 20857, MD
Contract Amount : $75,000,000
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, AGENCY FOR HEALTHCARE RESEARCH AND QUALITY, AHRQ/HEALTHCARE RESEARCH QUALITY
Research Triangle Institute Durham NC 27709 USA , ,
Computer Aided Facility Management (CAFM) Software System Support, Maintenance and Customization Services. / 75N91020D00016
Industry : | Contract Date : 2020-09-14
Place of Performance : Rockville, 20850, 20850, MD
Contract Amount : $400,000
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NIH National Cancer Institute
PLANON CORPORATION Braintree MA USA , ,
Exhaust Motor Replacement / N0042121P0008
Industry : | Contract Date : 2020-10-06
Place of Performance : PATUXENT RIVER, 20670-1545, 20670-1545, MD
Contract Amount : $124,835
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER AIR DIV
KEYSTONE ACQUISITION COMPANY, INC. Baltimore MD USA , ,
Secretary of Health and Human Services Report to Congress on Preventing Underage Drinking, Sober Truth on Preventing Underage Drinking Act (STOP Act) / 75S20120C00001
Industry : | Contract Date : 2020-07-29
Place of Performance : ROCKVILLE, 20857, 20857, MD
Contract Amount : $4,910,419
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION, SUBSTANCE ABUSE MENTAL HEALTH SVC
ADVANCEMENT STRATEGY, LLC Columbia MD USA , ,
Behavioral Health Services Information System (BHSIS) / 75S20320C00001
Industry : | Contract Date : 2020-09-15
Place of Performance : Rockville, 20857, 20857, MD
Contract Amount : $106,290,834
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION, SAMHSA CENTER FOR BEHAVIORAL HEALTH STATISTICS AND QUALITY
HENDALL INC. Rockville MD USA , ,
EMALS PPIS Transformer Rectifier ECP / N00019-16-G-0006
Industry : | Contract Date : 2020-09-25
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $2,529,717
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
General Atomics San Diego CA USA , ,
J045--Stormwater management infrastructure at Loch Raven Medical Center / 36C24521P0048
Industry : | Contract Date : 2020-10-01
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $36,596
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
STORMWATER MAINTENANCE, LLC HUNT VALLEY 21030 , ,
BOA Order for ECP-I-EMALS-0024 for PSB Drawing and ILS updates / N00019-16-G-0006
Industry : | Contract Date : 2020-09-09
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $852,186
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
GENERAL ATOMICS San Diego CA USA , ,
Brand name or equal: Waters Xevo G2-XS QTOF with ACQUITY H-Class Plus Bio System and accessories, installation, training, and service agreement. / 75N95020P00760
Industry : | Contract Date : 2020-09-29
Place of Performance : Bethesda, 20892, 20892, MD
Contract Amount : $499,577
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIDA
CENMED ENTERPRISES INC. New Brunswick NJ USA , ,
Waters Technologies BioAccord Liquid Chromatography Mass Spectrometer / 75N93020P01390
Industry : | Contract Date : 2020-09-28
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $315,200
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIAID
WATERS TECHNOLOGIES CORPORATION Milford MA USA , ,
LCC Inner Shaft Seal Repair / N0016721P0003
Industry : | Contract Date : 2020-10-01
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $313,036
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
WARTSILA DEFENSE, INC. Chesapeake VA USA , ,
V-22 System Integration, Validation, and Verification of Redesigned Constant Frequency / N00019-17-G-0002
Industry : | Contract Date : 2020-08-26
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $1,206,074
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
BELL BOEING JOINT PROJECT OFFICE Amarillo TX USA , ,
Valproic Acid for the Treatment of Significant Hemorrhage / W81XWH20C0122
Industry : | Contract Date : 2020-09-24
Place of Performance : FORT DETRICK, 21702-5014, 21702-5014, MD
Contract Amount : $14,139,573
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4PZ USA MED RSCH ACQUIS ACT
WESTAT, INC. Rockville MD USA , ,
Q503--FABRICATE AND REPAIR FULL AND ACRYLIC PARTIAL DENTURES / 36C24521P0034
Industry : | Contract Date : 2020-10-01
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $694,025
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
DENTAL LABORATORY GROUP INC. STATEN ISLAND 10311 , ,
Extended CMC studies for the development of 2R,6R-HNK as a therapy for treatment resistant depression / HHSN271201700008I
Industry : | Contract Date : 2020-09-18
Place of Performance : Bethesda, 20892, 20892, MD
Contract Amount : $1,408,259
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIDA
REGENTS OF THE UNIVERSITY OF MINNESOTA Minneapolis MN USA , ,
Telemetry System and Peripherals / 75N95020P00565
Industry : | Contract Date : 2020-09-10
Place of Performance : Bethesda, 20892, 20892, MD
Contract Amount : $88,155
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIDA
DATA SCIENCES INTERNATIONAL, INC. Saint Paul MN USA , ,
Informatica Rulepoint / W56JSR-20-P-0042
Industry : | Contract Date : 2020-08-27
Place of Performance : ABERDEEN PROVING GROU, 21005-1846, 21005-1846, MD
Contract Amount : $5,187,829
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG
CARAHSOFT TECHNOLOGY CORP. Reston VA USA , ,
89--Food Service 1st quarter quotes FY21 / 15B10721PWA110009
Industry : | Contract Date : 2020-10-02
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $21,300
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
89--Food Service 1st quarter quotes FY21 fish / 15B10721PWA110010
Industry : | Contract Date : 2020-10-02
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $16,890
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
Notice of Award for Sole Source PMA-201 India Navy 209 Class Submarine Harpoon Tactical Training Program (HTTP) / N00019-18-G-0022
Industry : | Contract Date : 2020-09-28
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $1,357,194
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
ZENETEX LLC Herndon VA USA , ,
Q201--Early Detection and Long-term Impacts of COVID-19 Identifying Risks and Resilience with Digital Health Technologies (VA-20-00087393) / 36C10X20P0151
Industry : | Contract Date : 2020-09-26
Place of Performance : FREDERICK, 21703, 21703, MD
Contract Amount : $900,000
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)
FITBIT, INC. SAN FRANCISCO 94105 , ,
Notice of Award for Sole Source PMA-201 Harpoon Test Set Drawings to support the MSTS study at PMA-201 on behalf of the Department of Energy / N00019-20-G-0007
Industry : | Contract Date : 2020-09-29
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $20,127
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
RAYTHEON COMPANY McKinney TX USA , ,
C1DA--Expand Long Term Care-Hospice Services / 36C24520C0184
Industry : | Contract Date : 2020-09-29
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $706,372
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
FED/MATRIX, A JOINT VENTURE, LLC DAYTON 45402 , ,
C1DA--Construct Community Living Center (CLC) / 36C24520C0182
Industry : | Contract Date : 2020-09-29
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $897,436
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
NAGEL SERVICES LLC ELM GROVE 53122 , ,
C1DA--Construct Clinical Care Addition for Decompression / 36C24520C0183
Industry : | Contract Date : 2020-09-29
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $865,696
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
TOLAND MIZELL MOLNAR LLC ATLANTA 30318 , ,
Enterprise Cloud Bridge Task Order / HHSN316201500016W
Industry : | Contract Date : 2020-09-30
Place of Performance : COLLEGE PARK, 20740, 20740, MD
Contract Amount : $13,166,857
Agency : NATIONAL ARCHIVES AND RECORDS ADMINISTRATION, NATIONAL ARCHIVES AND RECORDS ADMINISTRATION, NARA CONTRACTING OFFICE
INFORELIANCE SOLUTIONS JV Fairfax VA USA , ,
Medical Robotic and Autonomous Systems / 36F79718D0369
Industry : | Contract Date : 2020-08-26
Place of Performance : FORT DETRICK, 21702-5014, 21702-5014, MD
Contract Amount : $34,467
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4PZ USA MED RSCH ACQUIS ACT
DRAEGER, INC. Telford PA USA , ,
Dell Latitude 7410 laptops and Docking Stations / W91QUZ-06-D-0002
Industry : | Contract Date : 2020-08-31
Place of Performance : FORT DETRICK, 21702-5014, 21702-5014, MD
Contract Amount : $30,498
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4PZ USA MED RSCH ACQUIS ACT
DELL FEDERAL SYSTEMS L.P. Round Rock TX USA , ,
66--Perkin Elmer Autosampler / W91ZLK20P0181
Industry : | Contract Date : 2020-09-30
Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD
Contract Amount : $15,339
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
FRANKLIN YOUNG INTERNATIONAL, INCORPORATED [DUNS: 113785385],1042 N Mountain Ave, Ste 310,Upland CA 91786 , ,
Conversion Area Harness Step 1 - Nacelle Dependencies / N00019-17-G-0002
Industry : | Contract Date : 2020-09-23
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $694,310
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
BELL BOEING JOINT PROJECT OFFICE Amarillo TX USA , ,
SYNOPSIS OF AWARD - Machining Center & Turning Center / W911QX20P0207
Industry : | Contract Date : 2020-09-28
Place of Performance : ADELPHI, 20783-1197, 20783-1197, MD
Contract Amount : $627,480
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG ADELPHI
MD MACHINERY, INC Sykesville MD USA , ,
7110--HITC 215 Furniture Procurement Main Lobby Room / 36C10X20P0157
Industry : | Contract Date : 2020-09-25
Place of Performance : FREDERICK, 21703, 21703, MD
Contract Amount : $19,324
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)
CUNA SUPPLY LLC BELLAIRE 77401 , ,
66--Bio Safety Cabinets / W91ZLK20P0148
Industry : | Contract Date : 2020-09-30
Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD
Contract Amount : $25,540
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
NUAIRE, INC [DUNS: 059036632],2100 Fernbrook Ln N,Minneapolis MN 55447-4723 , ,
66--Laboratory Equipment / W91ZLK20P0178
Industry : | Contract Date : 2020-09-29
Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD
Contract Amount : $22,990
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
WILSON DEPENDABLE SERVICES, LLC [DUNS: 962504093],3009 Hillcrest DR. SE.,Washington DC 20020 , ,
Continuation of Information Technology Architectures / W911QX20C0030
Industry : | Contract Date : 2020-09-24
Place of Performance : ADELPHI, 20783-1197, 20783-1197, MD
Contract Amount : $6,957,291
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG ADELPHI
Sierra Nevada Corporation (SNC) Sparks NV 89434 USA , ,
Continuation of Information Technology Architectures / W911QX20C0030
Industry : | Contract Date : 2020-10-28
Place of Performance : ADELPHI, 20783-1197, 20783-1197, MD
Contract Amount : $6,957,291
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG ADELPHI
Sierra Nevada Corporation (SNC) Sparks NV 89434 USA , ,
X1GZ--Warehousing and Staging Services for VHA Women's Health Services / 36C24520P0869
Industry : | Contract Date : 2020-09-28
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $254,255
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
TRUE NORTH LOGISTICS, LLC DOWNERS GROVE 60515 , ,
Y1DA--NOTICE OF AWARD | BUILD HOSPICE UNIT AT LOCH RAVEN VAMC (MINOR CONSTRUCTION PROJECT 512-532) / 36C24520C0185
Industry : | Contract Date : 2020-09-25
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $13,339,142
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
5366 LOGISTICS LEOPARDO MPA SDVOSB JV, LLC RICHMOND 60071 , ,
R426--Creative Services for Planning, Facilitation, Confrence and Communication Support / 36C24520D0130
Industry : | Contract Date : 2020-09-30
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $0
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
DYNAMIC INTEGRATED SERVICES, LLC PENSACOLA 32502 FLK , ,
4240--Copy of CRRC UPS Battery Safety Barriers (VA-20-00077228) / 36C10X20P0152
Industry : | Contract Date : 2020-09-25
Place of Performance : FREDERICK, 21703, 21703, MD
Contract Amount : $34,336
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)
M.R. CRAFTS, INC. BOCA RATON 33431 FLK , ,
Trailer-Mounted Diesel Generator / 1332KP20PNEEB0107
Industry : | Contract Date : 2029-09-18
Place of Performance : SILVER SPRING, 20910, 20910, MD
Contract Amount : $98,958
Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA
KIPPER TOOL COMPANY Gainesville GA USA , ,
89--15B10720Q00000024 eggs / 15B10720PWA110004
Industry : | Contract Date : 2020-09-24
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $8,482
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
LESHER POULTRY FARM [DUNS: 010562346],1153 Swamp Fox Road,Chambersburg PA 17202 , ,
89--15B10720Q00000026 Bread / 15B10720PWA110002
Industry : | Contract Date : 2020-09-24
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $34,758
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
SCHMIDT BAKING COMPANY, INCORPORATED [DUNS: 003061124],7801 FITCH LN,BALTIMORE MD 21236-3998 , ,
89--15B10720Q00000025 Milk/Dairy / 15B10720PWA110003
Industry : | Contract Date : 2020-09-24
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $6,836
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
GALLIKER DAIRY COMPANY [DUNS: 783351356],300 West Industrial Boulevard,Cumberland MD 21502 , ,
SOFTWARE FOR ADMINISTRATION OF PROFICIENCY TESTING AND QUALITY ASSURANCE PROGRAMS / 1333ND20PNB640850
Industry : | Contract Date : 2020-09-21
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $110,991
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
QUO DATA GESELLSCHAFT FUR QUALITATSMANAGEMENT UND STATISTIK MBH Dresden DEU , ,
ONLINE STATE REGULATORY MONITORING SUBSCRIPTION SERVICE / 1333ND20PNB600842
Industry : | Contract Date : 2020-09-21
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $178,711
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
RELX INC. Miamisburg OH USA , ,
Task Order Bridge - NCCIH Integrated Information Services / HHSN316201200028W
Industry : | Contract Date : 2020-09-10
Place of Performance : ROCKVILLE, 20852, 20852, MD
Contract Amount : $659,120
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NIH NITAA DITA-DVI OF INFO TECH ACQ
ICF INCORPORATED, L.L.C. Fairfax VA USA , ,
6515--KNOWLEDGE PORTAL DIVERSION TRACKING SOFTWARE BASE PLUS 4 OPTION YEARS BASE POP 10/01/2020 - 09/30/2021 / 36C24520P0860
Industry : | Contract Date : 2020-09-24
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $29,438
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
MICROTECHNOLOGIES LLC VIENNA 22182 , ,
AN42--VA-20-00066986 | LINK HF2 - Support for Observational Study of Remote Patient Health Monitoring System / 36C10X20P0111
Industry : | Contract Date : 2020-09-22
Place of Performance : FREDERICK, 21703, 21703, MD
Contract Amount : $197,475
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)
PHYSIQ, INC NAPERVILLE 60563 , ,
3590--AITC - COVID 19 Plexiglass Panels (VA-20-00085262) / 36C10X20P0140
Industry : | Contract Date : 2020-09-21
Place of Performance : FREDERICK, 21703, 21703, MD
Contract Amount : $36,128
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)
QUEEN OF SAFETY SUPPLY CO LLC HOUSTON 77036 , ,
S217--Plant Care and Replacement Services / 36C24520D0121
Industry : | Contract Date : 2020-09-21
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $0
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
FRONTLINE ENTERPRISES, LLC SILVER SPRING 20902 , ,
7195--HITC - COVID 19 Acrylic Staff Dividers (VA-20-00086932) / 36C10X20P0147
Industry : | Contract Date : 2020-09-21
Place of Performance : FREDERICK, 21703, 21703, MD
Contract Amount : $33,256
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)
GREEN OFFICE FURNITURE SOLUTIONS, LLC HILLIARD 43026 , ,
59--Office and Acoustics Supplies / N0016720P0294
Industry : | Contract Date : 2020-09-18
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $21,225
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,
J063--CRRC Security System Camera Replacement (VA-20-00065832) / 36C10X20P0138
Industry : | Contract Date : 2020-09-18
Place of Performance : FREDERICK, 21703, 21703, MD
Contract Amount : $128,165
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)
SCDATACOM, LLC SAVANNAH 31405 , ,
B537--Airborne Hazard and Open Burn Pit Registry Reassessment Report / 36C24520C0186
Industry : | Contract Date : 2020-09-15
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $2,584,020
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
NATIONAL ACADEMY OF SCIENCES WASHINGTON 20418 , ,
G099--CLARKSBURG WV TRANSITIONAL HOUSING 10/1/2020-9/30/2021 + 4 options / 36C24520D0109
Industry : | Contract Date : 2020-09-16
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $0
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
NORTH-CENTRAL WEST VIRGINIA COMMUNITY ACTION ASSOCIATION, INC FAIRMONT 26554 , ,
67--Canon High Speed Camera, Lens & Remote Control / N0016720P0284
Industry : | Contract Date : 2020-09-11
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $47,870
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
SECURITY MARKETING CONSULTANTS ITNL LLC [DUNS: 175964803],4800 Boardwalk,Ventnor NJ 08406 , ,
G099--CLARKSBURG WV TRANSITIONAL HOUSING 10/1/2020-9/30/2021 + 4 options / 36C24520D0109
Industry : | Contract Date : 2020-09-08
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $0
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
NORTH-CENTRAL WEST VIRGINIA COMMUNITY ACTION ASSOCIATION, INC FAIRMONT 26554 , ,
Qualified Independent Contractor (QIC) Part B South Logical Follow-On / HHSM-500-2004-00005I
Industry : | Contract Date : 2020-08-25
Place of Performance : BALTIMORE, 21244, 21244, MD
Contract Amount : $9,358,123
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR MEDICARE AND MEDICAID SERVICES, OFC OF ACQUISITION AND GRANTS MGMT
C2C INNOVATIVE SOLUTIONS, INC. Jacksonville FL USA , ,
42--Carbon Gas Filters / W91ZLK20P0057
Industry : | Contract Date : 2020-08-28
Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD
Contract Amount : $135,212
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
AIRBORNE CONTAMINATION IDENTIFICATION ASSOCIATES, LTD. [DUNS: 010029770],2 INTERCHANGE PL,YORK PA 17406-5617 , ,
73--Cafeteria Equipment Replacement / N0016720P0248
Industry : | Contract Date : 2020-08-27
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $66,820
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
IFE GROUP INC DBA IFE MARKETING [DUNS: 094653586],171 Saxony Rd Ste 211,Encinitas CA 92024-6777 , ,
66--Portable High Purity Germanium (HPGe) Detector / N0016720P0246
Industry : | Contract Date : 2020-08-20
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $117,502
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
B&H INTERNATIONAL LLC [DUNS: 079455065],4600 Ashe Road, Suite 311,Bakersfield CA 93313 , ,
67--Canon High Speed Camera, Lens & Remote Control / N0016720P0244
Industry : | Contract Date : 2020-08-20
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $40,151
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
GOVAGE, INC. [DUNS: 117006780],12 Kenwood Drive,HAZELWOOD MO 63042 , ,
70--XFSB HPC System Upgrade / N0016720P0171
Industry : | Contract Date : 2020-08-14
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $36,331
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,
59--USB Signal Analyzer / N0016720P0222
Industry : | Contract Date : 2020-08-13
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $31,292
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
TESTFORCE USA INC [DUNS: 080680237],15020 Beltway Dr.,Addison TX 75001 , ,
36--3D Polymer Printers / N0016720P0193
Industry : | Contract Date : 2020-08-13
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $101,809
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
3DP UNLIMITED LLC D/B/A 3D PLATFORM [DUNS: 079951780],6402 E Rockton Rd,Roscoe IL 61073 , ,
59--National Instruments Hardware / N0016720P0217
Industry : | Contract Date : 2020-08-07
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $42,132
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
IDEAL SYSTEM SOLUTIONS, INC. [DUNS: 092178040],5600 Rowland road,MINNETONKA MN 55343 , ,
36--Laser Engraving Cutting Systems / N0016720P207
Industry : | Contract Date : 2020-08-07
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $77,040
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
EPILOG CORPORATION [DUNS: 785687344],16371 Table Mountain Pkwy,Golden CO 80403-1826 , ,
58--Teledyne Doppler Velocity Log (DVL) / N0016720P0204
Industry : | Contract Date : 2020-07-31
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $71,021
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
OCEAN INNOVATIONS [DUNS: 927156083],7416 CABRILLO AVE,LA JOLLA CA 92037-3832 , ,
23--Golf Carts - Street Legal / N0016720P0199
Industry : | Contract Date : 2020-07-29
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $46,951
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,
59--National Instruments Hardware / N0016720P0198
Industry : | Contract Date : 2020-07-29
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $42,103
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
IDEAL SYSTEM SOLUTIONS, INC. [DUNS: 092178040],5600 Rowland road,MINNETONKA MN 55343 , ,
61--2,000 Foot LS3SWU-24 Cables / N0016720P0176
Industry : | Contract Date : 2020-07-15
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $94,266
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
3T FEDERAL SOLUTIONS LLC DBA 3T FEDERAL.COM [DUNS: 557502155],6013 TECHNI CENTER DR STE B,AUSTIN TX 78721-2324 , ,
70--Closed Captioning System / N0016720P0160
Industry : | Contract Date : 2020-07-01
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $92,759
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
R3 UNIQ INC. [DUNS: 809046274],2535 Tech Drive, Suite # 300,Bettendorf IA 52722 , ,
89--Food Service 4th quarter quotes FY20 / 15B10720PVA110338
Industry : | Contract Date : 2020-06-30
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $52,540
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
89--Food Service 4th quarter quotes FY20 / 15B10720PVA110337
Industry : | Contract Date : 2020-06-30
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $19,990
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
89--Food Service 4th quarter quotes FY20 fish / 15B10720PVA110336
Industry : | Contract Date : 2020-06-30
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $14,500
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
89--Food Service 4th quarter quotes FY20 / VA110342
Industry : | Contract Date : 2020-06-30
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $610
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--Food Service 4th quarter FY20 quotes / VA110341
Industry : | Contract Date : 2020-06-30
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $3,920
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,
89--Food Service 4th quarter quotes FY20 / VA110340
Industry : | Contract Date : 2020-06-30
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $2,310
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
89--Food Service 4th quarter quotes FY20 / VA110339
Industry : | Contract Date : 2020-06-30
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $4,386
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,
89--Food Service 4th quarter quote FY20 / VA110343
Industry : | Contract Date : 2020-06-30
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $7,219
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
66--Moisture and Carbon Analysis System / N0016720P0153
Industry : | Contract Date : 2020-06-25
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $77,600
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
MIDLAND SCIENTIFIC, INC. [DUNS: 078013893],1202 S 11TH ST,OMAHA NV 68108-3611 , ,
89--Canned Food / VA110334
Industry : | Contract Date : 2020-06-22
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $47,838
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--Frozen Food/Pizza Cheese / VA110333
Industry : | Contract Date : 2020-06-22
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $12,224
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
A. F. WENDLING, INC. DBA WENDLINGS FOOD SERVICE [DUNS: 016033862],100 WENDLING PLAZA,BUCKHANNON WV 26201-2374 , ,
89--RFQP01071700064 kosher foods / 15B10720PVA110332
Industry : | Contract Date : 2020-06-19
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $5,450
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
FOODS GALORE INC [DUNS: 160983128],9246 Commerce Highway,Pennsauken NJ 08110 , ,
89--15B10718Q0070 Milk/Dairy / 15B10720PVA110331
Industry : | Contract Date : 2020-06-19
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $12,955
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
GALLIKER DAIRY COMPANY [DUNS: 783351356],300 West Industrial Boulevard,Cumberland MD 21502 , ,
89--15B10720Q0000009 eggs / 15B10720PVA110330
Industry : | Contract Date : 2020-06-19
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $7,921
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
CALIFORNIA EGG EXCHANGE INC. [DUNS: 361271224],P.O. Box 319,calimesa CA 92320 , ,
54--Vidmar Workbench / N0016720P0144
Industry : | Contract Date : 2020-06-18
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $26,168
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
DOCUMENT IMAGING DIMENSIONS INC [DUNS: 038062712],1213 S BRIDGE ST,YORKVILLE IL 60560 , ,
2.75-Inch Rocket Launchers - Air Force, Army, Navy, FMS / N0017419D0001
Industry : | Contract Date : 2020-03-01
Place of Performance : INDIAN HEAD, 20640-1533, 20640-1533, MD
Contract Amount : $53,779,290
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC INDIAN HEAD EOD TECH DIV
ARNOLD DEFENSE AND ELECTRONICS, LLC Arnold MO USA , ,
70--Abaco Single Board Computers / N0016720P0139
Industry : | Contract Date : 2020-06-04
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $43,475
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
VCLOUD TECH INC. [DUNS: 079508688],609, Deep Valley Drive Suite 200,Rolling Hills Estates CA 90274 , ,
36--Containerized Spray Room / N0016720P0133
Industry : | Contract Date : 2020-05-28
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $52,814
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,
Joint Planning and Execution Services (JPES) Legacy Software Sustainment and Maintenance J&A / GS-06-F-0632Z
Industry : | Contract Date : 2020-12-22
Place of Performance : FORT MEADE, 207550549, 207550549, MD
Contract Amount : $6,204,245
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DEFENSE INFORMATION SYSTEMS AGENCY
INTERIMAGE, INC. Arlington VA USA , , Texas
Hurricane Maria Impact Study / 1333ND20FNB730041
Industry : | Contract Date : 2020-12-12
Place of Performance : GAITHERSBURG, 20899, 20899, MD
Contract Amount : $2,753,357
Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST
HORSLEY WITTEN GROUP, INC. Sandwich MA USA , ,
SBIR CSS / N00421-20-D-0006
Industry : | Contract Date : 2020-12-04
Place of Performance : PATUXENT RIVER, 20670-1545, 20670-1545, MD
Contract Amount : $33,952,020
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER AIR DIV
SCITECH SERVICES, INC. Havre de Grace MD USA , ,
Industry : | Contract Date : 2020-09-22
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
, ,
MTU Marine Diesel Engine Fuel Additives / 70Z04021D50209F00
Industry : | Contract Date : 2020-12-29
Place of Performance : BALTIMORE, 21226, 21226, MD
Contract Amount : $2,356,749
Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 3(00040)
UNITED OIL COMPANY, INC., THE Baltimore MD USA , ,
MEPS Consultant to Provide Analytic Expertise on Dental Care Utilization / 75Q80121P00004
Industry : | Contract Date : 2020-12-29
Place of Performance : Rockville, 20857, 20857, MD
Contract Amount : $125,000
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, AGENCY FOR HEALTHCARE RESEARCH AND QUALITY, AHRQ Office of Management Services/Division of Grants Management
MANSKI, RICHARD Reisterstown MD USA , ,
Radiac Spares: NSN 6625-01-617-2833, NSN 6160-01-617-4202, NSN 5340-01-618-9328 / SPRBL1-21-D-0005
Industry : | Contract Date : 2020-12-29
Place of Performance : ABER PROV GRD, 21005, 21005, MD
Contract Amount : $250,000
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AT ABERDEEN
AQUILA, INC. Albuquerque NM USA , ,
EMA Collection, Data Storage, and Management / 75N95021P00026
Industry : | Contract Date : 2020-12-29
Place of Performance : Bethesda, 20892, 20892, MD
Contract Amount : $58,500
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIDA
SANFORD RESEARCH NORTH Fargo ND USA , ,
NIMH STARS Automation Appian Development and Operation & Maintenance / 75N95021C00002
Industry : | Contract Date : 2020-12-23
Place of Performance : Bethesda, 20892, 20892, MD
Contract Amount : $2,531,957
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIDA
SCOPE IT CONSULTING, LLC Duluth GA USA , ,
Recovery Audit Contractor Validation Contractor (RVC) / 75FCMC21C0001
Industry : | Contract Date : 2020-12-28
Place of Performance : BALTIMORE, 21244, 21244, MD
Contract Amount : $19,027,412
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR MEDICARE AND MEDICAID SERVICES, OFC OF ACQUISITION AND GRANTS MGMT
RELI GROUP, INC. Catonsville MD USA , ,
Resistance/Impedence Calibration / N00421-21-C-0015
Industry : | Contract Date : 2020-12-21
Place of Performance : PATUXENT RIVER, 20670-1545, 20670-1545, MD
Contract Amount : $698,725
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER AIR DIV
IET LABS., INC. Roslyn Heights NY USA , ,
CyTOF and O-Link Assessment in the NCI COVID-19 in Cancer Patients Study (NCCAPS) / 75N91021C00003
Industry : | Contract Date : 2020-12-23
Place of Performance : Rockville, 20850, 20850, MD
Contract Amount : $2,712,342
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NIH National Cancer Institute
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI New York NY USA , ,
Z1DA--REMOVE AND REPLACE LIEBERT UNIT FOR CT SCANNER | EDA: / 36C24521P0148
Industry : | Contract Date : 2020-12-28
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $128,108
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
ALONSO GROUP, LLC, THE FLEMINGTON 26347 , ,
Award Notice Microfocus Fortify and Webinspect Software / W52P1J20D0061
Industry : | Contract Date : 2020-12-23
Place of Performance : ABERDEEN PROVING GROU, 21005-1846, 21005-1846, MD
Contract Amount : $305,764
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG
NEW TECH SOLUTIONS, INC. Fremont CA USA , ,
Notice of Intent to Award Sole Source for Case FI Software / N0042121P0149
Industry : | Contract Date : 2020-12-22
Place of Performance : PATUXENT RIVER, 20670-1545, 20670-1545, MD
Contract Amount : $55,322
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER AIR DIV
ADVANCED ACOUSTIC CONCEPTS, LLC Hauppauge NY USA , ,
MAA Handheld Wired Network Analyzer / N0042121P0150
Industry : | Contract Date : 2020-12-23
Place of Performance : PATUXENT RIVER, 20670-1545, 20670-1545, MD
Contract Amount : $34,433
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER AIR DIV
ALLIED DEFENSE INDUSTRIES, LLC Kearneysville WV USA , ,
Provider Enrollment and Oversight IDIQ / 75FCMC21D0003
Industry : | Contract Date : 2020-12-23
Place of Performance : BALTIMORE, 21244, 21244, MD
Contract Amount : $10,000
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR MEDICARE AND MEDICAID SERVICES, OFC OF ACQUISITION AND GRANTS MGMT
VISUAL CONNECTIONS L.L.C. Windsor Mill MD USA , ,
Provider Enrollment and Oversight IDIQ / 75FCMC21D0002
Industry : | Contract Date : 2020-12-23
Place of Performance : BALTIMORE, 21244, 21244, MD
Contract Amount : $10,000
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR MEDICARE AND MEDICAID SERVICES, OFC OF ACQUISITION AND GRANTS MGMT
CHAGS HEALTH INFORMATION TECHNOLOGY LLC Columbia MD USA , ,
Provider Enrollment and Oversight IDIQ / 75FCMC21D0001
Industry : | Contract Date : 2020-12-23
Place of Performance : BALTIMORE, 21244, 21244, MD
Contract Amount : $10,000
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR MEDICARE AND MEDICAID SERVICES, OFC OF ACQUISITION AND GRANTS MGMT
ARCH SYSTEMS, LLC Baltimore MD USA , ,
89--Dressing/Frozen / WA110085
Industry : | Contract Date : 2020-12-22
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $17,556
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,
89--Canned Food / WA110086
Industry : | Contract Date : 2020-12-22
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $45,681
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
Part A/B Medicare Administrative Contract (MAC) Jurisdiction E / 75FCMC21C0003
Industry : | Contract Date : 2020-12-18
Place of Performance : BALTIMORE, 21244, 21244, MD
Contract Amount : $556,805,519
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR MEDICARE AND MEDICAID SERVICES, OFC OF ACQUISITION AND GRANTS MGMT
NORIDIAN HEALTHCARE SOLUTIONS, LLC Fargo ND USA , ,
Department of the Navy Large Aircraft Infrared Countermeasures (DoN LAIRCM) AN/AAQ-24 Processor Upgrade and CIRCM Integration Modification / N0001915G0026
Industry : | Contract Date : 2020-11-16
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $6,625,971
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND
NORTHROP GRUMMAN SYSTEMS CORPORATION Rolling Meadows IL USA , ,
Atlantic Test Ranges (ATR) Pedestal Maintenance & Upgrades (Award) / N00421-21-D0012
Industry : | Contract Date : 2020-12-17
Place of Performance : PATUXENT RIVER, 20670-1545, 20670-1545, MD
Contract Amount : $10,882,119
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER AIR DIV
VIASAT, INC. Duluth GA USA , ,
Rapid Acceleration of Diagnostics (RADx): Tech Project No. 7453 - High Volume Injection Molded Swab / 75N92021C00002
Industry : | Contract Date : 2020-12-18
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $9,356,758
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NHLBI
YUKON MEDICAL, LLC Durham NC USA , ,
S207--Integrated Pest Management Services B+4 OY DC VA Medical Center / 36C24521C0046
Industry : | Contract Date : 2020-12-15
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $103,200
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
CDS SERVICES INC. MURRIETA 92563 , ,
IADS Maintenance Renewal / N0042121P0113
Industry : | Contract Date : 2020-12-17
Place of Performance : PATUXENT RIVER, 20670-1545, 20670-1545, MD
Contract Amount : $120,992
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER AIR DIV
TELETRONICS TECHNOLOGY CORPORATION Newtown PA USA , ,
LEO Labs Streaming Conjunction Service / 1332KQ21PNEEB0004
Industry : | Contract Date : 2020-12-17
Place of Performance : SILVER SPRING, 20910, 20910, MD
Contract Amount : $202,000
Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA
LEOLABS, INC. Menlo Park CA USA , ,
Engineering and Technical Services in Support of / N00421-21-C-0011
Industry : | Contract Date : 2020-12-10
Place of Performance : PATUXENT RIVER, 20670-1545, 20670-1545, MD
Contract Amount : $46,454,527
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER AIR DIV
Pacific Architects and Engineers Applied Technologies, LLC. Fort Worth TX 76102-2784 USA , ,
USCG Yard Baltimore Luffing Crane / 70Z04021C60864Y00
Industry : | Contract Date : 2020-12-17
Place of Performance : BALTIMORE, 21226, 21226, MD
Contract Amount : $2,024,340
Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 3(00040)
CRANE TECH SOLUTIONS, LLC Portsmouth VA USA , ,
89--Eggs 2nd Quarter 2021 / 15B10721PWA110077
Industry : | Contract Date : 2020-12-15
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $8,553
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
LESHER POULTRY FARM [DUNS: 010562346],1153 Swamp Fox Road,Chambersburg PA 17202 , ,
89--Bread 2nd Quarter / 15B10721PWA110079
Industry : | Contract Date : 2020-12-15
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $20,922
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
SCHMIDT BAKING COMPANY, INCORPORATED [DUNS: 003061124],7801 FITCH LN,BALTIMORE MD 21236-3998 , ,
89--Milk for 2nd Quarter 2021 / 15B10721WA110078
Industry : | Contract Date : 2020-12-15
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $24,395
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
GALLIKER DAIRY COMPANY [DUNS: 783351356],300 West Industrial Boulevard,Cumberland MD 21502 , ,
REPAIR INTERIOR AND EXTERIOR, APS FACILITY, BUILDING 3623, JOINT BASE ANDREWS, MARYLAND / W912DR-21-C-0006
Industry : | Contract Date : 2020-12-10
Place of Performance : BALTIMORE, 21201-2526, 21201-2526, MD
Contract Amount : $3,457,573
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST BALTIMORE
ATHENA CONSTRUCTION GROUP, INC. Triangle VA USA , ,
COVID-19 Critical Care Response Team(s) / 75H70421P00002
Industry : | Contract Date : 2020-11-12
Place of Performance : ROCKVILLE, 20857, 20857, MD
Contract Amount : $500,000
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, INDIAN HEALTH SERVICE, DIVISION OF ACQUISITIONS POLICY HQ
Tribal EM, PLLC Scottsdale AZ 85260 USA , ,
NIH - Architect Engineering Master Planning IDIQ / 75N99021D00002
Industry : | Contract Date : 2020-12-02
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $10,000,000
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, OD OM ORFDO OA OFC ACQUISITIONS
SMITHGROUP, INC. Washington DC USA , ,
V212--Passenger Shuttle Services for the Washington DC VAMC / 36C24521P0122
Industry : | Contract Date : 2020-11-25
Place of Performance : LINTHICUM, 21090, 21090, MD
Contract Amount : $1,590,000
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)
WASHINGTON HOSPITAL CENTER CORPORATION WASHINGTON 20010 , ,
89--Canned Food / 15B10721PWA110007
Industry : | Contract Date : 2020-10-23
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $41,674
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,
89--Frozen Food/Soy / 15B10721PWA110008
Industry : | Contract Date : 2020-10-23
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $11,577
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
89--Food Service 1st quarter quotes FY21 / 15B10721PWA110009
Industry : | Contract Date : 2020-10-02
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $21,300
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
89--Food Service 1st quarter quotes FY21 fish / 15B10721PWA110010
Industry : | Contract Date : 2020-10-02
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $16,890
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
66--Perkin Elmer Autosampler / W91ZLK20P0181
Industry : | Contract Date : 2020-09-30
Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD
Contract Amount : $15,339
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
FRANKLIN YOUNG INTERNATIONAL, INCORPORATED [DUNS: 113785385],1042 N Mountain Ave, Ste 310,Upland CA 91786 , ,
66--Bio Safety Cabinets / W91ZLK20P0148
Industry : | Contract Date : 2020-09-30
Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD
Contract Amount : $25,540
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
NUAIRE, INC [DUNS: 059036632],2100 Fernbrook Ln N,Minneapolis MN 55447-4723 , ,
66--Laboratory Equipment / W91ZLK20P0178
Industry : | Contract Date : 2020-09-29
Place of Performance : ABER PROV GRD, 21005-3013, 21005-3013, MD
Contract Amount : $22,990
Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG DIR
WILSON DEPENDABLE SERVICES, LLC [DUNS: 962504093],3009 Hillcrest DR. SE.,Washington DC 20020 , ,
Trailer-Mounted Diesel Generator / 1332KP20PNEEB0107
Industry : | Contract Date : 2029-09-18
Place of Performance : SILVER SPRING, 20910, 20910, MD
Contract Amount : $98,958
Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA
KIPPER TOOL COMPANY Gainesville GA USA , ,
89--15B10720Q00000024 eggs / 15B10720PWA110004
Industry : | Contract Date : 2020-09-24
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $8,482
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
LESHER POULTRY FARM [DUNS: 010562346],1153 Swamp Fox Road,Chambersburg PA 17202 , ,
89--15B10720Q00000026 Bread / 15B10720PWA110002
Industry : | Contract Date : 2020-09-24
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $34,758
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
SCHMIDT BAKING COMPANY, INCORPORATED [DUNS: 003061124],7801 FITCH LN,BALTIMORE MD 21236-3998 , ,
89--15B10720Q00000025 Milk/Dairy / 15B10720PWA110003
Industry : | Contract Date : 2020-09-24
Place of Performance : CUMBERLAND, 21502, 21502, MD
Contract Amount : $6,836
Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI CUMBERLAND
GALLIKER DAIRY COMPANY [DUNS: 783351356],300 West Industrial Boulevard,Cumberland MD 21502 , ,
59--Office and Acoustics Supplies / N0016720P0294
Industry : | Contract Date : 2020-09-18
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $21,225
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,
67--Canon High Speed Camera, Lens & Remote Control / N0016720P0284
Industry : | Contract Date : 2020-09-11
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $47,870
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
SECURITY MARKETING CONSULTANTS ITNL LLC [DUNS: 175964803],4800 Boardwalk,Ventnor NJ 08406 , ,
73--Cafeteria Equipment Replacement / N0016720P0248
Industry : | Contract Date : 2020-08-27
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $66,820
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
IFE GROUP INC DBA IFE MARKETING [DUNS: 094653586],171 Saxony Rd Ste 211,Encinitas CA 92024-6777 , ,
66--Portable High Purity Germanium (HPGe) Detector / N0016720P0246
Industry : | Contract Date : 2020-08-20
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $117,502
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
B&H INTERNATIONAL LLC [DUNS: 079455065],4600 Ashe Road, Suite 311,Bakersfield CA 93313 , ,
67--Canon High Speed Camera, Lens & Remote Control / N0016720P0244
Industry : | Contract Date : 2020-08-20
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $40,151
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
GOVAGE, INC. [DUNS: 117006780],12 Kenwood Drive,HAZELWOOD MO 63042 , ,
59--USB Signal Analyzer / N0016720P0222
Industry : | Contract Date : 2020-08-13
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $31,292
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
TESTFORCE USA INC [DUNS: 080680237],15020 Beltway Dr.,Addison TX 75001 , ,
36--3D Polymer Printers / N0016720P0193
Industry : | Contract Date : 2020-08-13
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $101,809
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
3DP UNLIMITED LLC D/B/A 3D PLATFORM [DUNS: 079951780],6402 E Rockton Rd,Roscoe IL 61073 , ,
59--National Instruments Hardware / N0016720P0217
Industry : | Contract Date : 2020-08-07
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $42,132
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
IDEAL SYSTEM SOLUTIONS, INC. [DUNS: 092178040],5600 Rowland road,MINNETONKA MN 55343 , ,
36--Laser Engraving Cutting Systems / N0016720P207
Industry : | Contract Date : 2020-08-07
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $77,040
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
EPILOG CORPORATION [DUNS: 785687344],16371 Table Mountain Pkwy,Golden CO 80403-1826 , ,
58--Teledyne Doppler Velocity Log (DVL) / N0016720P0204
Industry : | Contract Date : 2020-07-31
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $71,021
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
OCEAN INNOVATIONS [DUNS: 927156083],7416 CABRILLO AVE,LA JOLLA CA 92037-3832 , ,
23--Golf Carts - Street Legal / N0016720P0199
Industry : | Contract Date : 2020-07-29
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $46,951
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,
59--National Instruments Hardware / N0016720P0198
Industry : | Contract Date : 2020-07-29
Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD
Contract Amount : $42,103
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK
IDEAL SYSTEM SOLUTIONS, INC. [DUNS: 092178040],5600 Rowland road,MINNETONKA MN 55343 , ,
2.75-Inch Rocket Launchers - Air Force, Army, Navy, FMS / N0017419D0001
Industry : | Contract Date : 2020-03-01
Place of Performance : INDIAN HEAD, 20640-1533, 20640-1533, MD
Contract Amount : $53,779,290
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC INDIAN HEAD EOD TECH DIV
ARNOLD DEFENSE AND ELECTRONICS, LLC Arnold MO USA , ,
Joint Planning and Execution Services (JPES) Legacy Software Sustainment and Maintenance J&A / GS-06-F-0632Z
Industry : | Contract Date : 2020-12-22
Place of Performance : FORT MEADE, 207550549, 207550549, MD
Contract Amount : $6,204,245
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DEFENSE INFORMATION SYSTEMS AGENCY
INTERIMAGE, INC. Arlington VA USA , , Texas
Industry : | Contract Date : 2020-12-04
Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD
Contract Amount : $
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND