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 , ,


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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 , ,


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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

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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

, ,


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