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 MO


ACID & BICARBONATE SUPPLIES-USMCFP SPRINGFIELD / 15B41420D00000063

Industry : | Contract Date : 2020-03-09

Place of Performance : , Springfield, 65807, MO

Contract Amount : $907,460

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

DIASOL, INC. Phoenix AZ USA , ,


Levee Rehab-Howard County 2,3,7, Missouri / W912DQ20C1054

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-04-12

Place of Performance : , , , MO

Contract Amount : $216,150

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

R. & L. BOONE CONSTRUCTION COMPANY Marceline MO USA , ,


Tree and Land Clearance / W911S7-20-P-0003

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-02-26

Place of Performance : , Fort Leonard Wood, 65473, MO

Contract Amount : $33,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT LEONARD WOOD

MCEUEN, TREVOR Forney TX USA , ,


IDIQ Mowing Services - Clearwater / W9127S20D0014

Industry : Landscaping Services | Contract Date : 2020-04-03

Place of Performance : , Piedmont, 63957, MO

Contract Amount : $450,050

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT LITTLE RO

GREENFIELD INTERNATIONAL CORP Woodbridge VA USA , ,


Lease Space in Cape Girardeua, MO / LMO00290

Industry : Landscaping Services | Contract Date : 2020-04-06

Place of Performance : , Cape Girardeau, 63702, MO

Contract Amount : $155,561

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R6

City of Cape Girardeau Cape Girardeau MO 63702 USA , ,


Boundary Clearing - Pomme De Terre Lake / W912DQ20C1059

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-04-13

Place of Performance : , Hermitage, 65668, MO

Contract Amount : $32,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

KPEM, LLC La Porte IN USA , ,


Nutrition Care Bridge / W81K04-20-C-0003

Industry : Landscaping Services | Contract Date : 2020-04-01

Place of Performance : , Fort Leonard Wood, 65473, MO

Contract Amount : $11,390,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

SODEXO MANAGEMENT INC. Gaithersburg MD USA , ,


Missouri National Guard Pull Up Bars / W912NS-20-P-0004

Industry : Food Service Contractors | Contract Date : 2020-04-10

Place of Performance : , Jefferson City, 65101, MO

Contract Amount : $135,682

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NJ USPFO ACTIVITY MO ARNG

FEDERAL INTEGRATION TEAM, INC. Fredericksburg VA USA , ,


Dry, Whole Corn for USDA Feral Hog Program in Missouri / 12639520A0015

Industry : Sporting and Athletic Goods Manufacturing | Contract Date : 2020-04-15

Place of Performance : , , , MO

Contract Amount : $250,000

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

BOWMAN MILLING COMPANY INC Pocahontas MO USA , ,


Parts Tower / W912NS-20-C-3501

Industry : Corn Farming | Contract Date : 2020-04-22

Place of Performance : , Springfield, 65803, MO

Contract Amount : $503,788

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NJ USPFO ACTIVITY MO ARNG

BRADFORD SYSTEMS CORPORATION Elmhurst IL USA , ,


Mark Twain NF - Crane Lake Access Road & Boat Ramp /

Industry : Showcase Partition Shelving and Locker Manufacturing | Contract Date : 2020-03-27

Place of Performance : 10019 West State Highway 8, POTOSI, 63664, MO

Contract Amount : $

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, EASTERN REGION USDA FOREST SERVICE

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Whiteman AFB SABER Award / FA462520D0002

Industry : Highway Street and Bridge Construction | Contract Date : 2020-04-24

Place of Performance : , Whiteman AFB, 65305, MO

Contract Amount : $47,500,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4625 509 CONS CC

SJV2 Plato MO USA , ,


Levee Rehab-Ray Lafayette-Henrietta, MO / W912DQ20C1061

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-29

Place of Performance : , , , MO

Contract Amount : $146,299

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

CIRCLE V HARVESTING CO. Sneedville TN USA , ,


Jefferson Barracks, Demolish Building 42 / W50S8K20C0001

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-05-01

Place of Performance : , Saint Louis, 63125, MO

Contract Amount : $347,562

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NJ USPFO ACTIVITY MOANG 131

CCAN CONSTRUCTION INC Poplar Bluff MO USA , ,


New Standard Lease Award in Kansas City, MO / GS-06P-LMO00253

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-05-04

Place of Performance : , Kansas City, 64132, MO

Contract Amount : $2,174,774

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

RTD Kansas City, LLC Oklahoma City OK USA , ,


Levee Rehab - MRLS 408-L and MRLS 400-L , Missouri / W912DQ20C1067

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-05-07

Place of Performance : , Waldron, 64092, MO

Contract Amount : $703,188

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

H. B. CONSTRUCTION, INC. Platte City MO USA , ,


442nd Deployment Gear / FA462520P0034

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-05-07

Place of Performance : , Whiteman AFB, 65305, MO

Contract Amount : $217,622

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4625 509 CONS CC

TACTICAL & SURVIVAL SPECIALTIES, INC. Harrisonburg VA USA , ,


US GOVERNMENT LEASES SPACE IN OVERLAND PARK, KS / GS-06P-LKS00252

Industry : Cut and Sew Apparel Contractors | Contract Date : 2020-05-07

Place of Performance : , Kansas City, 64108, MO

Contract Amount : $80,852,574

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

Privitera Realty Holdings, LLC Kansas City MO 64102 USA , ,


Fabrication of Flat Woven Wire Ropes for the Truman Lake Dam / W912DQ20C1091

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-29

Place of Performance : , Warsaw, 65355, MO

Contract Amount : $449,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

CERTEX USA INC. Memphis TN USA , ,


Post Award Synopsis / N0001916G0001

Industry : Other Fabricated Wire Product Manufacturing | Contract Date : 2020-06-19

Place of Performance : , Saint Louis, 63134, MO

Contract Amount : $16,584,382

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAWC TRAINING SYSTEMS DIV

BOEING COMPANY, THE Saint Louis MO USA , ,


Award Notice SPRDL1-20-P-0152 Reticle Assembly / SPRDL1-20-P-0152

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-22

Place of Performance : , Saint Louis, 63122, MO

Contract Amount : $25,750

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND WARREN

Seiler Instrument and Manufacturing Saint Louis MO 63122 USA , ,


Surveillance Shelf Life Extension Program (SLEP) Thermal Battery Purchase / FA9422-20-P-5017

Industry : Optical Instrument and Lens Manufacturing | Contract Date : 2020-07-23

Place of Performance : , Joplin, 64801, MO

Contract Amount : $44,200

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9422 AFNWC PZ

EAGLEPICHER TECHNOLOGIES, LLC Joplin MO USA , ,


Recycler Baler / 15B41420PVG170040

Industry : Primary Battery Manufacturing | Contract Date : 2020-07-06

Place of Performance : , Springfield, 65807, MO

Contract Amount : $36,000

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

GEM LASER EXPRESS INC. Dulles VA USA , ,


Lease Space in Kirksville, MO / LMO00383

Industry : | Contract Date : 2020-07-20

Place of Performance : , Kirksville, , MO

Contract Amount : $703,042

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R6

Prime Time Properties Kirksville MO USA , ,


Federal Levee Rehab, MRLS 246-L Levee Unit / W912DQ20C1087

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-17

Place of Performance : , Kansas City, , MO

Contract Amount : $11,662,196

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

ESI CONTRACTING, CORP. Kansas City MO USA , ,


35th ID Lodging - Saint Joe MO / W912NS20P0011

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-17

Place of Performance : , Saint Joseph, 64506, MO

Contract Amount : $36,011

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NJ USPFO ACTIVITY MO ARNG

BLUEWATER MANAGEMENT GROUP, LLC Norfolk VA USA , ,


Propylene Glycol, 100% Concentrated / M0026420P0107

Industry : Hotels (except Casino Hotels) and Motels | Contract Date : 2020-07-14

Place of Performance : , Fort Leonard Wood, 65473, MO

Contract Amount : $22,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER, MCINCR-MCBQ

GASOCHEM INTERNATIONAL, LLC. Houston TX USA , ,


Joint Assault Bridge - LRIPs (Option Exercise) / W56HZV16C0028_P00069

Industry : Other Basic Inorganic Chemical Manufacturing | Contract Date : 2020-06-18

Place of Performance : , , , MO

Contract Amount : $7,985,880

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4GG HQ US ARMY TACOM

DRS SUSTAINMENT SYSTEMS, INC. Saint Louis MO USA , ,


AWARD - 1.0 GBPS ETHERNET MPLS / CSC LEASED SERVICE BETWEEN (BLDG) 1222; (RM) B300; (FLR) BAS; 1222 SPRUCE ST 10TH FL ST LOUIS, MO; SAINT LOUIS, MO, 63103 AND (BLDG) 36; (RM) BC49; (FLR) BASEMENT; 3200 SOUTH SECOND STREET, ST LOUIS, MO 63118. / GGTG000405EBM

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | Contract Date : 2020-06-09

Place of Performance : , Saint Louis, , MO

Contract Amount : $89,600

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

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


2.75-Inch Rocket Launchers - Air Force, Army, Navy, FMS / N0017419D0001

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-01

Place of Performance : , Arnold, 63010, MO

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 , ,


Swab and Medical Media IDIQ / 70FB7020D00000030

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-05-04

Place of Performance : , Saint Louis, 63103, MO

Contract Amount : $200,000,000

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

SIGMA-ALDRICH, INC. Saint Louis MO USA , ,


Rock Fill pool 22 / W912EK20C0040

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-06-05

Place of Performance : , Hannibal, 62343, MO

Contract Amount : $1,592,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

ARCHITECTURAL CONSULTING GROUP OF CHICAGO, INC. Chicago IL USA , ,


1ST QTR FY21 SUBSISTENCE, MEAT AND KOSHER / VARIOUS

Industry : Other Crushed and Broken Stone Mining and Quarrying | Contract Date : 2020-10-01

Place of Performance : SPRINGFIELD, 65801, 65801, MO

Contract Amount : $230,404

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

VARIOUS Springfield MO 65807 USA , ,


Miscellaneous Renovation Work at the Military Corrections Complex at Fort Leavenworth, Kansas / W912DQ20C4021

Industry : | Contract Date : 2020-09-30

Place of Performance : KANSAS CITY, 64106-2896, 64106-2896, MO

Contract Amount : $40,689,262

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

STRUCTSURE PROJECTS, INC. Kansas City MO USA , ,


Elevator (VTE) Maintenance / FA462520C0001

Industry : | Contract Date : 2020-10-01

Place of Performance : WHITEMAN AFB, 65305-5344, 65305-5344, MO

Contract Amount : $172,164

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4625 509 CONS CC

MINNESOTA ELEVATOR, INC. Mankato MN USA , ,


Mark Twain National Forest Admin Site Renovations / 1264R420P0049

Industry : | Contract Date : 2020-09-30

Place of Performance : ROLLA, 65401, 65401, MO

Contract Amount : $27,295

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, MARK TWAIN NATIONAL FOREST

JV CONTRACTING INC Cadet MO USA , ,


Ava Cassville Willow Springs Toilet Pumping Mark Twain National Forest / 1264R421D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : ROLLA, 65401, 65401, MO

Contract Amount : $150,000

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, MARK TWAIN NATIONAL FOREST

417 SERVICES LLC Seymour MO USA , ,


NGA Multiple IDIQ Award for AE Services (NCW) / HM157520D0005

Industry : | Contract Date : 2020-09-28

Place of Performance : ARNOLD, 630106238, 630106238, MO

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY (NGA), NATL GEOSPATIAL-INTELLIGENCE AGENCY

FRONTENAC ENGINEERING GROUP, INC. Saint Louis MO USA , ,


NGA Multiple IDIQ Award for AE Services (NCW) / HM157520D0003

Industry : | Contract Date : 2020-09-28

Place of Performance : ARNOLD, 630106238, 630106238, MO

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY (NGA), NATL GEOSPATIAL-INTELLIGENCE AGENCY

EDM INCORPORATED Saint Louis MO USA , ,


McConnell AFB A-E Construction Phase Services - Buildings 1107 & 1176 / W912DQ20C4014

Industry : | Contract Date : 2020-09-30

Place of Performance : KANSAS CITY, 64106-2896, 64106-2896, MO

Contract Amount : $142,040

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

BURNS & MCDONNELL ENGINEERING COMPANY, INC. Kansas City MO USA , ,


Building 120 and 127 HVAC Repairs at Fort Leavenworth, KS / W912DQ20C4024

Industry : | Contract Date : 2020-09-30

Place of Performance : KANSAS CITY, 64106-2896, 64106-2896, MO

Contract Amount : $20,641,702

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

Patriot Construction Dunkirk MD 20754 USA , ,


Restricted Access Badge Printer/System / W50S7G20F0003

Industry : | Contract Date : 2020-09-09

Place of Performance : SAINT JOSEPH, 64503-9307, 64503-9307, MO

Contract Amount : $34,154

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NJ USPFO ACTIVITY MOANG 139

ADVANTOR SYSTEMS CORPORATION Orlando FL USA , ,


472156 B223 Renovations - Construction located Fort Riley, Kansas / W912DQ20C4018

Industry : | Contract Date : 2020-09-29

Place of Performance : KANSAS CITY, 64106-2896, 64106-2896, MO

Contract Amount : $13,320,510

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

BLINDERMAN CONSTRUCTION CO., INC. Chicago IL USA , ,


Building 46 Renovations - Construction, Fort Leavenworth, Kansas / W912DQ20C4022

Industry : | Contract Date : 2020-09-29

Place of Performance : KANSAS CITY, 64106-2896, 64106-2896, MO

Contract Amount : $8,078,869

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

ATHERTON CONSTRUCTION, LLC Henderson NV USA , ,


59--Laptop Travel Adapters / GPC

Industry : | Contract Date : 2020-09-29

Place of Performance : JEFFERSON CITY, 65101-1200, 65101-1200, MO

Contract Amount : $4,932

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NJ USPFO ACTIVITY MO ARNG

A BISON'S TRAIL LLC [DUNS: 081349431],13906 Berwick St.,Livonia MI 48154-4213 , ,


Remove and replace 2 outboard engines with (2)425 Yamaha outboard motors to repower PV Kingfisher / 1333MF20PNFFK0224

Industry : | Contract Date : 2020-09-02

Place of Performance : KANSAS CITY, 64106, 64106, MO

Contract Amount : $90,821

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

KODIAK POWERSPORTS & MARINE, LLC Kodiak AK 99615 USA , ,


Rathbun Lake Roof Overlays / W912DQ20C1119

Industry : | Contract Date : 2020-09-24

Place of Performance : KANSAS CITY, 64106-2896, 64106-2896, MO

Contract Amount : $31,880

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

ANCHOR CONTRACTORS LLC Kirksville MO USA , ,


77--Band Equipment / W912NS20P0024

Industry : | Contract Date : 2020-09-22

Place of Performance : JEFFERSON CITY, 65101-1200, 65101-1200, MO

Contract Amount : $46,997

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NJ USPFO ACTIVITY MO ARNG

B&H INTERNATIONAL LLC [DUNS: 079455065],4600 Ashe Road, Suite 311,Bakersfield CA 93313 , ,


58--Purchase WatchGuard In-Car Camera Systems, Body Wo / 140P6220F0092

Industry : | Contract Date : 2020-09-21

Place of Performance : SAINT LOUIS, 63102, 63102, MO

Contract Amount : $70,495

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR MISSOURI MABO(62000)

COMPUTECH INTERNATIONAL, INC. , ,


Z--Paint Exterior of Buildings at Hot Springs Nationa / 140P6220C0005

Industry : | Contract Date : 2020-09-22

Place of Performance : SAINT LOUIS, 63102, 63102, MO

Contract Amount : $498,501

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR MISSOURI MABO(62000)

AVCOR CONSTRUCTION, LLC , ,


24--Purchase John Deere Wide Area and Zero Turn Mowers / 140P6220F0091

Industry : | Contract Date : 2020-09-17

Place of Performance : SAINT LOUIS, 63102, 63102, MO

Contract Amount : $73,754

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR MISSOURI MABO(62000)

DEERE & COMPANY , ,


Z--Perform road grading of dirt road surfaces within / 140P6220C0003

Industry : | Contract Date : 2020-09-17

Place of Performance : SAINT LOUIS, 63102, 63102, MO

Contract Amount : $426,543

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR MISSOURI MABO(62000)

NOACON, INC. , ,


Rathbun Lake Roadwork / W912DQ20C1108

Industry : | Contract Date : 2020-09-16

Place of Performance : KANSAS CITY, 64106-2896, 64106-2896, MO

Contract Amount : $219,569

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

HARBOUR CONSTRUCTION, INC Kansas City KS USA , ,


Levee Rehab-Sugartree, Missouri / W912DQ20C1102

Industry : | Contract Date : 2020-09-11

Place of Performance : KANSAS CITY, 64106-2896, 64106-2896, MO

Contract Amount : $314,555

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

TRI-SMITH CONSTRUCTION, LLC Carrollton MO USA , ,


Z--Remove and Install a New HVAC unit. / 140P6220C0002

Industry : | Contract Date : 2020-09-17

Place of Performance : SAINT LOUIS, 63102, 63102, MO

Contract Amount : $1,125,150

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR MISSOURI MABO(62000)

AVCOR CONSTRUCTION, LLC , ,


Z--Roof replacement and skylight replacement at the P / 140P6220C0004

Industry : | Contract Date : 2020-09-16

Place of Performance : SAINT LOUIS, 63102, 63102, MO

Contract Amount : $493,461

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR MISSOURI MABO(62000)

AVCOR CONSTRUCTION, LLC , ,


Harry S. Truman Sparrowfoot Electric Distribution System / W912DQ20C1107

Industry : | Contract Date : 2020-09-10

Place of Performance : KANSAS CITY, 64106-2896, 64106-2896, MO

Contract Amount : $267,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

H & C PLUMBING & ELECTRICAL, LLC Warsaw MO USA , ,


Levee Rehab-Plowboy Bend, Missouri / W912DQ20C1105

Industry : | Contract Date : 2020-09-09

Place of Performance : KANSAS CITY, 64106-2896, 64106-2896, MO

Contract Amount : $151,853

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

DOGWOOD CONTRACTING INC Centertown MO USA , ,


43--PROVIDE VARIOUS PUMPS FOR THE NOAA SHIP GORDON GUNTER / 1333MK20PNMAN0337

Industry : | Contract Date : 2020-08-26

Place of Performance : KANSAS CITY, 64106, 64106, MO

Contract Amount : $73,779

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

PUMP SYSTEMS, L.L.C. [DUNS: 065488462],6300 HUMPHREYS ST,HARAHAN LA 70123-3159 , ,


Upgrade Utility Components Upgrades Kanopolis/Wilson Lakes KS / W912DQ20C1095

Industry : | Contract Date : 2020-08-25

Place of Performance : KANSAS CITY, 64106-2896, 64106-2896, MO

Contract Amount : $105,393

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

Hedlund Electric Inc McPherson KS USA , ,


Applanix Maintenance Package / W912P920P0076

Industry : | Contract Date : 2020-10-18

Place of Performance : SAINT LOUIS, 63103-2833, 63103-2833, MO

Contract Amount : $42,567

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ST LOUIS

Seafloor Systems, Inc Shingle Springs CA USA , ,


20--PROVIDE ANTIFOULING ANODES FOR THE NOAA SHIP HENRY BIGELOW / 1333MK20PNMAN0235

Industry : | Contract Date : 2020-05-05

Place of Performance : KANSAS CITY, 64106, 64106, MO

Contract Amount : $17,613

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

WILSON WALTON INTERNATIONAL [DUNS: 001861079],3349 Route 138,Wall NJ 07719 , ,


Curation and Cultural Resource Management Contract / W912P921D0003

Industry : | Contract Date : 2020-10-19

Place of Performance : SAINT LOUIS, 63103-2833, 63103-2833, MO

Contract Amount : $20,750,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ST LOUIS

Environmental Solutions & Innvotions, Inc Cincinnati OH 45232 USA , ,


Curation and Cultural Resources Management Contract / W912P921D0003

Industry : | Contract Date : 2020-10-19

Place of Performance : SAINT LOUIS, 63103-2833, 63103-2833, MO

Contract Amount : $20,750,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ST LOUIS

SouthEastern Archaeological Research, Inc Orlando FL 32804 USA , ,


Curation and Cultural Resource Management Contract / W912P920R0002

Industry : | Contract Date : 2020-10-19

Place of Performance : SAINT LOUIS, 63103-2833, 63103-2833, MO

Contract Amount : $20,750,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ST LOUIS

New South Associates Stone Mountain GA 30083 USA , ,


Curation and Cultural Resource Management Contract / W912P920R0002

Industry : | Contract Date : 2020-10-19

Place of Performance : SAINT LOUIS, 63103-2833, 63103-2833, MO

Contract Amount : $20,750,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ST LOUIS

New South Associates Saint Louis MO 63103 USA , ,


Curation and Cultural Resources Management Contract / W912P921D0001

Industry : | Contract Date : 2020-10-19

Place of Performance : SAINT LOUIS, 63103-2833, 63103-2833, MO

Contract Amount : $20,750,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ST LOUIS

Brockingon and Associates, Inc Atlanta GA 30340 USA , ,


Lease Award Mission KS / LKS00392

Industry : | Contract Date : 2020-10-14

Place of Performance : KANSAS CITY, 64131, 64131, MO

Contract Amount : $4,452,020

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R6

6717, LLC Mission KS USA , ,


Lease Award Cedar Rapids / LIA00371

Industry : | Contract Date : 2020-10-19

Place of Performance : KANSAS CITY, 64131, 64131, MO

Contract Amount : $4,579,202

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R6

CEDAR OMA, LLC Cedar Rapids IA USA , ,


59--Laptop Travel Adapters / GPC

Industry : | Contract Date : 2020-09-29

Place of Performance : JEFFERSON CITY, 65101-1200, 65101-1200, MO

Contract Amount : $4,932

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NJ USPFO ACTIVITY MO ARNG

A BISON'S TRAIL LLC [DUNS: 081349431],13906 Berwick St.,Livonia MI 48154-4213 , ,


Remove and replace 2 outboard engines with (2)425 Yamaha outboard motors to repower PV Kingfisher / 1333MF20PNFFK0224

Industry : | Contract Date : 2020-09-02

Place of Performance : KANSAS CITY, 64106, 64106, MO

Contract Amount : $90,821

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

KODIAK POWERSPORTS & MARINE, LLC Kodiak AK 99615 USA , ,


77--Band Equipment / W912NS20P0024

Industry : | Contract Date : 2020-09-22

Place of Performance : JEFFERSON CITY, 65101-1200, 65101-1200, MO

Contract Amount : $46,997

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NJ USPFO ACTIVITY MO ARNG

B&H INTERNATIONAL LLC [DUNS: 079455065],4600 Ashe Road, Suite 311,Bakersfield CA 93313 , ,


Z--Paint Exterior of Buildings at Hot Springs Nationa / 140P6220C0005

Industry : | Contract Date : 2020-09-22

Place of Performance : SAINT LOUIS, 63102, 63102, MO

Contract Amount : $498,501

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR MISSOURI MABO(62000)

AVCOR CONSTRUCTION, LLC , ,


Z--Perform road grading of dirt road surfaces within / 140P6220C0003

Industry : | Contract Date : 2020-09-17

Place of Performance : SAINT LOUIS, 63102, 63102, MO

Contract Amount : $426,543

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR MISSOURI MABO(62000)

NOACON, INC. , ,


Z--Remove and Install a New HVAC unit. / 140P6220C0002

Industry : | Contract Date : 2020-09-17

Place of Performance : SAINT LOUIS, 63102, 63102, MO

Contract Amount : $1,125,150

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR MISSOURI MABO(62000)

AVCOR CONSTRUCTION, LLC , ,


Z--Roof replacement and skylight replacement at the P / 140P6220C0004

Industry : | Contract Date : 2020-09-16

Place of Performance : SAINT LOUIS, 63102, 63102, MO

Contract Amount : $493,461

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR MISSOURI MABO(62000)

AVCOR CONSTRUCTION, LLC , ,


Levee Rehab-Plowboy Bend, Missouri / W912DQ20C1105

Industry : | Contract Date : 2020-09-09

Place of Performance : KANSAS CITY, 64106-2896, 64106-2896, MO

Contract Amount : $151,853

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

DOGWOOD CONTRACTING INC Centertown MO USA , ,


43--PROVIDE VARIOUS PUMPS FOR THE NOAA SHIP GORDON GUNTER / 1333MK20PNMAN0337

Industry : | Contract Date : 2020-08-26

Place of Performance : KANSAS CITY, 64106, 64106, MO

Contract Amount : $73,779

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

PUMP SYSTEMS, L.L.C. [DUNS: 065488462],6300 HUMPHREYS ST,HARAHAN LA 70123-3159 , ,


20--PROVIDE ANTIFOULING ANODES FOR THE NOAA SHIP HENRY BIGELOW / 1333MK20PNMAN0235

Industry : | Contract Date : 2020-05-05

Place of Performance : KANSAS CITY, 64106, 64106, MO

Contract Amount : $17,613

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

WILSON WALTON INTERNATIONAL [DUNS: 001861079],3349 Route 138,Wall NJ 07719 , ,


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