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 NC


Southeast Region Pavement Preservation / 693C73-20-C-000010

Industry : | Contract Date : 2020-01-30

Place of Performance : , , , NC | Contract Amount : $1,614,472

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 693C73 EASTERN FED LANDS DIVISION

Contractor : Construction Solutions Group, Llc 5512 Elk Valley Estates Dr, St. Louis, 63128, Montana


Blue Ridge Parkway Pavement Preservation - Asheville / 693C73-20-C-000013

Industry : Highway Street and Bridge Construction | Contract Date : 2020-03-05

Place of Performance : , , , NC | Contract Amount : $5,499,658

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 693C73 EASTERN FED LANDS DIVISION

Contractor : Estes Bros. Const., INC. 126 Sugar Run Rd, Jonesville, 24263, Virginia +1 276-346-1227 http://estesbros.com/


SPE2DH16R0002 / SPE2DH-20-D-0026

Industry : Highway Street and Bridge Construction | Contract Date : 2020-12-11

Place of Performance : , Charlotte, 28273, NC | Contract Amount : $45,000,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : KAVO DENTAL TECHNOLOGIES, LLC Charlotte NC USA , ,


Z--Facility Support Services Contract for Marine Corps Air Station (MCAS), Cherry Point, NC / N4008520D0014

Industry : Medical Dental and Hospital Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-01-28

Place of Performance : , Cherry Point, 28533, NC | Contract Amount : $33,153,884

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

Contractor : BRYMAK & ASSOCIATES, INC. Clarksville TN USA , ,


Rental & Maintenance of Deionization Water Softening System / M67001-20-P-1054

Industry : Facilities Support Services | Contract Date : 2020-05-31

Place of Performance : , Cherry Point, 28533, NC | Contract Amount : $70,402

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Contractor : Purologix Water Services, Inc Garner NC USA , ,


Winter Pool Maintenance / N4008520P0012

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Contract Date : 2020-03-18

Place of Performance : , Camp Lejeune, 28547, NC | Contract Amount : $121,101

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

Contractor : BLUEWATER BUILDERS INCORPORATED Emerald Isle NC USA , ,


Rental and Servicing of Portable Toilets / M6700120P1089

Industry : Other Services to Buildings and Dwellings | Contract Date : 2020-04-06

Place of Performance : , Camp Lejeune, , NC | Contract Amount : $15,660

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Contractor : Parks Portable Toilets, Inc. Goldsboro NC USA , ,


On-site Certified CPR, AED, & First Aid Training / M6700120P1073

Industry : Septic Tank and Related Services | Contract Date : 2020-04-06

Place of Performance : , Cherry Point, 28533, NC | Contract Amount : $14,040

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Contractor : BEATING HEART CENTER, LLC, THE San Diego CA USA , ,


Repair Concrete Walkways Bldgs HP-215, HP-225, HP-235, HP-255 (20-0421) / N40085-16-D-6303

Industry : All Other Miscellaneous Schools and Instruction | Contract Date : 2020-04-07

Place of Performance : , Camp Lejeune, 28547, NC | Contract Amount : $440,806

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

Contractor : MILITARY & FEDERAL CONSTRUCTION COMPANY, INC. Jacksonville NC USA , ,


DB MCASNR Facility Repairs, Phase III / N6247019D8025

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-07

Place of Performance : , , 28547, NC | Contract Amount : $17,999,172

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

Contractor : ENVIRONMENTAL CHEMICAL CORPORATION Burlingame CA USA , ,


Parts Washers and Services / M6700120P1078

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-09

Place of Performance : , Camp Lejeune, , NC | Contract Amount : $3,420

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Contractor : SAFETY-KLEEN SYSTEMS, INC. Richardson TX USA , ,


Base Telephone / M6700120P0009

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Contract Date : 2020-04-09

Place of Performance : , Cherry Point, 28533, NC | Contract Amount : $483,708

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Contractor : TEAM RONCO INCORPORATED Tonawanda NY USA , ,


Local Exchange Services for the Womack Army Medical Center, NC. / W91RUS20C0015

Industry : Communication Equipment Repair and Maintenance | Contract Date : 2020-04-10

Place of Performance : , Cameron, 28326, NC | Contract Amount : $366,608

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ACC-ABERDEEN PROVING GROUNDS CONTR

Contractor : Carolina Telephone and Telegraph 006997597 1CUD9 Overland Park KS 66211-1204 USA , ,


Washing of Hangar 55 Interior Walls and Door at U.S. Coast Guard Base Elizabeth City, North Carolina / 70Z04220P5PD17000

Industry : Wired Telecommunications Carriers | Contract Date : 2020-04-07

Place of Performance : , Elizabeth City, 27909, NC | Contract Amount : $35,444

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, TRACEN CAPE MAY(00042)

Contractor : Pollywog Pressure Washing LLC Rocky Point NC 28457 USA , ,


Two (2) front loading commerical washers and two (2) front loading commerical stackable dryers / H92239-20-P-0007

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

Place of Performance : , Fort Bragg, 28310, NC | Contract Amount : $44,020

Agency : DEPT OF DEFENSE, US SPECIAL OPERATIONS COMMAND (USSOCOM), HQ USASOC

Contractor : 3T FEDERAL SOLUTIONS LLC Austin TX USA , , Texas


Propeller Protractor / 70Z0G820PQT323500

Industry : Other Commercial and Service Industry Machinery Manufacturing | Contract Date : 2020-04-10

Place of Performance : , Elizabeth City, 279096758, NC | Contract Amount : $17,671

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, BASE NATIONAL CAPITAL REGION(000G8)

Contractor : 3T FEDERAL SOLUTIONS LLC Austin TX USA , , Texas


ALGO-PAK'S / W91YTZ20P0064

Industry : Instruments and Related Products Manufacturing for Measuring Displaying and Controlling | Contract Date : 2020-01-23

Place of Performance : , Fort Bragg, , NC | Contract Amount : $41,648

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

Contractor : NATUS MEDICAL INCORPORATED Pleasanton CA USA , ,


T-DOC / W91YTZ20P0075

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-02-06

Place of Performance : , Fort Bragg, 28310, NC | Contract Amount : $26,767

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

Contractor : GETINGE USA SALES, LLC Wayne NJ USA , ,


SYNERGY ORAL SURGERY IMPLANTS / W91YTZ20P0112

Industry : Custom Computer Programming Services | Contract Date : 2020-03-20

Place of Performance : , Fort Bragg, 28310, NC | Contract Amount : $50,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

Contractor : ABSOLUTE DENTAL SERVICES, INC. Durham NC USA , ,


WebEOC Software Support / W91YTZ20P0119

Industry : Dental Laboratories | Contract Date : 2020-04-01

Place of Performance : , Fort Bragg, 28310, NC | Contract Amount : $49,702

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

Contractor : ESI ACQUISITION, INC. Atlanta GA USA , , Georgia


STD TESTING / W91YTZ20P0116

Industry : Software Publishers | Contract Date : 2020-03-25

Place of Performance : , Fort Bragg, 28310, NC | Contract Amount : $100,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

Contractor : GEN-PROBE INCORPORATED Marlborough MA USA , ,


Cleaning of Hospital Linen / W91YTZ20D0003

Industry : In-Vitro Diagnostic Substance Manufacturing | Contract Date : 2020-03-31

Place of Performance : , Roanoke Rapids, 27870, NC | Contract Amount : $3,728,400

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

Contractor : HALIFAX LINEN SERVICE, INC. Roanoke Rapids NC USA , ,


Repair of DaVinici Robots / W91YTZ20P0083

Industry : Industrial Launderers | Contract Date : 2020-03-06

Place of Performance : , Fort Bragg, , NC | Contract Amount : $217,965

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

Contractor : INTUITIVE SURGICAL, INC. Sunnyvale CA USA , ,


RENOVATE M602 / N4008515D0850

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-04-16

Place of Performance : , Camp Lejeune, 28547, NC | Contract Amount : $1,305,601

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

Contractor : ONOPA SERVICES LLC Sanford FL USA , ,


Boiler Parts / M67001-20-P-1088

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-15

Place of Performance : , Camp Lejeune, 28547, NC | Contract Amount : $11,710

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Contractor : Broad Peak Defense 1700 NW 94th Ave Doral, 33172, Florida +1 305-985-6586 https://broadpeakdefense.com/


Gowns in Support of COVID-19 / 70FB7020D00000013

Industry : Measuring Dispensing and Other Pumping Equipment Manufacturing | Contract Date : 2020-04-18

Place of Performance : , Gastonia, 28054-5245, NC | Contract Amount : $250,000,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, NEW ORLEANS CONTRACT OPS MGMT BRA

Contractor : PARKDALE ADVANCED MATERIALS INC. Gastonia NC 28054-5245 USA , ,


COVID-19 PPE Gowns / 70FB7020D00000012

Industry : Medical Dental and Hospital Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-04-17

Place of Performance : , Winston Salem, 27105-1384, NC | Contract Amount : $250,000,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, NEW ORLEANS CONTRACT OPS MGMT BRA

Contractor : HANESBRANDS INC. Winston Salem NC USA , ,


AV-8B Organizational Level Maintenance / M6700120P0010

Industry : Medical Dental and Hospital Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-04-21

Place of Performance : , Cherry Point, 28533, NC | Contract Amount : $1,266,454

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Contractor : ASR INTERNATIONAL CORP. Hauppauge NY USA , ,


Crane Repairs for Base Elizabeth City, NC / 70Z0G820PPCV40500

Industry : Other Support Activities for Air Transportation | Contract Date : 2020-04-23

Place of Performance : , Elizabeth City, 27909, NC | Contract Amount : $25,400

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, BASE NATIONAL CAPITAL REGION(000G8)

Contractor : CRANEWORKS, INC. Pamplin VA USA , ,


Rental and Servicing of Portable Toilets / M6700120P11002

Industry : | Contract Date : 2020-04-27

Place of Performance : , Camp Lejeune, , NC | Contract Amount : $80,040

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Contractor : PARKS PORTABLE TOILETS INC Goldsboro NC USA , ,


Overhaul and Repair Services for the R391 Propeller Assemblies and Field Service Representative Support / 70Z03820DW0000001

Industry : Septic Tank and Related Services | Contract Date : 2020-04-20

Place of Performance : , Elizabeth City, 27909, NC | Contract Amount : $21,789,950

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, AVIATION LOGISTICS CENTER (ALC)(000

Contractor : GE AVIATION SYSTEMS LLC Sterling VA USA , ,


Aquabotix Swarm Divers / W912HZ20P0067

Industry : Other Support Activities for Air Transportation | Contract Date : 2020-04-24

Place of Performance : , Kitty Hawk, 27949, NC | Contract Amount : $153,844

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 USA ENGR R AND D CTR

Contractor : AQUABOTIX TECHNOLOGY CORPORATION Fall River MA USA , ,


OOD Utility Vehicle for SFO Fort Macon / 70Z0G820P5SF43200

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Contract Date : 2020-04-28

Place of Performance : , Atlantic Beach, 28512, NC | Contract Amount : $14,490

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, BASE NATIONAL CAPITAL REGION(000G8)

Contractor : BSE PERFORMANCE LLC Peoria AZ USA , ,


Athletic Mats and Wall Padding / M6700120P1101

Industry : Light Truck and Utility Vehicle Manufacturing | Contract Date : 2020-04-29

Place of Performance : , Camp Lejeune, 28547, NC | Contract Amount : $33,774

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Contractor : H2I GROUP, INC. Minneapolis MN USA , ,


General Services Administration (GSA) seeks to lease space in Sanford, NC / GS-04P-LNC00932

Industry : Sporting and Athletic Goods Manufacturing | Contract Date : 2020-04-28

Place of Performance : , Sanford, , NC | Contract Amount : $2,602,551

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

Contractor : Wise Development, LLC Mount Airy NC 27030 USA , ,


Water Testing - Uwharrie National Forest, North Carolina (Troy, NC) / 12467020C0016

Industry : | Contract Date : 2020-04-30

Place of Performance : , Troy, 27371, NC | Contract Amount : $14,700

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, FRANCIS MARION & SUMTER NATL FORESTS

Contractor : MONTGOMERY, COUNTY OF Troy NC USA , ,


Renovate Building M255 / N4008516D6302

Industry : Environmental Consulting Services | Contract Date : 2020-04-30

Place of Performance : , Camp Lejeune, 28547, NC | Contract Amount : $1,254,149

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

Contractor : JOYCE & ASSOCIATES CONSTRUCTION, INC. Newport NC USA , ,


Emergency Management Support Services / 75N96020D00003

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-17

Place of Performance : , , , NC | Contract Amount : $475,000

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NIH, NIEHS, OD OM OA OFC ACQUISITIO

Contractor : S C & A, INC. Arlington VA USA , , Texas


CREE Edge Series LED Area/Flood Lights / M6700120P1099

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-05-04

Place of Performance : , Camp Lejeune, 28542, NC | Contract Amount : $78,570

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Contractor : JUDGE GROUP LLC, THE West End NC USA , ,


E911 CAD System - Intent to Award Sole Source / M6700120P1107

Industry : Other Lighting Equipment Manufacturing | Contract Date : 2020-04-24

Place of Performance : , Camp Lejeune, 28547, NC | Contract Amount : $38,335

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Contractor : HEXAGON US FEDERAL, INC. Huntsville AL USA , ,


Pillar, left side 14 to be used on the MH65 Aircraft / 70ZO3820PF0000749

Industry : Software Publishers | Contract Date : 2020-05-04

Place of Performance : , Elizabeth City, 27909, NC | Contract Amount : $30,961

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, AVIATION LOGISTICS CENTER (ALC)(000

Contractor : AIRBUS HELICOPTERS, INC. Grand Prairie TX USA , ,


Various Spare Parts to be used on the MH65 Spare Parts / 70Z03820PF0000757

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-06

Place of Performance : , Elizabeth City, 27909, NC | Contract Amount : $21,598

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, AVIATION LOGISTICS CENTER (ALC)(000

Contractor : AIRBUS HELICOPTERS, INC. Grand Prairie TX USA , ,


Small Business AE IDIQ / W912PM20D0004

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-29

Place of Performance : , , , NC | Contract Amount : $6,000,000

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

Contractor : MBF ARCHITECTS, P.A. New Bern NC USA , ,


Small Business AE IDIQ / W912PM20D0003

Industry : Engineering Services | Contract Date : 2020-07-07

Place of Performance : , , , NC | Contract Amount : $6,000,000

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

Contractor : ATRIAX /ZAPATA JV LLC Hickory NC USA , ,


Small Business AE IDIQ / W912PM20D0002

Industry : Engineering Services | Contract Date : 2020-07-07

Place of Performance : , , , NC | Contract Amount : $6,000,000

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

Contractor : NATIVE TECHNOLOGY SOLUTIONS, LLC Lorton VA USA , ,


Small Business AE IDIQ / W912PM20D0001

Industry : Engineering Services | Contract Date : 2020-05-11

Place of Performance : , , , NC | Contract Amount : $6,000,000

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

Contractor : CEMS ENGINEERING, INC. Summerville SC USA , ,


Repairs to BEQ 4313 / N4008516D6303

Industry : Engineering Services | Contract Date : 2020-07-28

Place of Performance : , Cherry Point, 28533, NC | Contract Amount : $13,191,244

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

Contractor : MILITARY & FEDERAL CONSTRUCTION COMPANY, INC. Jacksonville NC USA , ,


Cubicles for Design Section Wilmington District / W912PM20P0056

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-29

Place of Performance : , Wilmington, 28403, NC | Contract Amount : $57,655

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

Contractor : LIVING GROUP LLC New York NY USA , ,


Purchase of various HC-27J aircraft spare parts / 70Z03820FW0000053

Industry : Office Furniture (except Wood) Manufacturing | Contract Date : 2020-07-23

Place of Performance : , Elizabeth City, 27909, NC | Contract Amount : $145,634

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, AVIATION LOGISTICS CENTER (ALC)(000

Contractor : Rolls Royce Indianapolis IN USA , ,


Notice of Intent to Sole Source - Metrologic Group Services, Inc. / M6700120P1205

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-28

Place of Performance : , Cherry Point, 28533, NC | Contract Amount : $84,719

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Contractor : METROLOGIC GROUP SERVICES, INC. Wixom MI USA , ,


Boiler Plant Repairs at USCG Base Elizabeth City, NC / 70Z0G820PPCV55100

Industry : Software Publishers | Contract Date : 2020-07-23

Place of Performance : , Elizabeth City, 27909, NC | Contract Amount : $44,930

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, BASE NATIONAL CAPITAL REGION(000G8)

Contractor : C&C BOILER SALES & SERVICE, INC. Charlotte NC USA , ,


Office Furniture / M6700120P1197

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-07-28

Place of Performance : , Camp Lejeune, 28542, NC | Contract Amount : $41,792

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Contractor : CADENCE INTERNATIONAL Englewood CO USA , ,


Office Furniture and Containers / M6700120P1182

Industry : Office Furniture (except Wood) Manufacturing | Contract Date : 2020-07-28

Place of Performance : , Camp Lejeune, 28542, NC | Contract Amount : $38,519

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Contractor : LIVING GROUP LLC New York NY USA , ,


Trailer Procurement Phase II / N6247020C0008

Industry : Metal Household Furniture Manufacturing | Contract Date : 2020-07-27

Place of Performance : , Camp Lejeune, 28547, NC | Contract Amount : $12,982,363

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEEERING CMD ATLANTIC

Contractor : CBGG JV, LLC Silver Spring MD USA , ,


Gym Equipment for Charlotte / 15F067200001542

Industry : Prefabricated Metal Building and Component Manufacturing | Contract Date : 2020-07-27

Place of Performance : , Charlotte, 28273, NC | Contract Amount : $16,111

Agency : JUSTICE, DEPARTMENT OF, FEDERAL BUREAU OF INVESTIGATION, FBI-JEH

Contractor : CAROLINA FITNESS EQUIPMENT, LLC Charlotte NC USA , ,


Pile Jacket Repair Kit - PileMedic or Equal / M6700120P1194

Industry : Sporting and Athletic Goods Manufacturing | Contract Date : 2020-07-24

Place of Performance : , Cherry Point, 28533, NC | Contract Amount : $44,864

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Contractor : SEAHORSE DEFENSE SUPPLY, LLC Lilburn GA USA , ,


Fire Extinguisher Maintenance / M6700120D1007

Industry : Adhesive Manufacturing | Contract Date : 2020-07-24

Place of Performance : , Cherry Point, 28533, NC | Contract Amount : $86,336

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Contractor : A 1 FIRE & SAFETY COMPANY INC New Bern NC USA , ,


Intent to Award Sole Source Veritas II / M6700120F0119

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-07-15

Place of Performance : , Camp Lejeune, 28547, NC | Contract Amount : $1,059,488

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Contractor : Carahsoft Technology Corp Reston VA 20190 USA , ,


P1362 SOF HUMAN PERFORMANCE TRAINING FACILITIES, CAMP LEJEUNE, NORTH CAROLINA / N40085-20-C-0142

Industry : Software Publishers | Contract Date : 2020-07-22

Place of Performance : , Camp Lejeune, , NC | Contract Amount : $7,173,707

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

Contractor : Patriot Construction Dunkirk MD 20754 USA , ,


Notice of Intent to Award Sole Source / M6700120P1162

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-20

Place of Performance : , Cherry Point, 28533, NC | Contract Amount : $231,482

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Contractor : RIX INDUSTRIES Benicia CA USA , ,


REMEDIATION SERVICES AND CORRECTIVE ACTION / N40085-20-D-0054

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-07-22

Place of Performance : , Cherry Point, 28533, NC | Contract Amount : $4,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

Contractor : MEADOWS CMPG, INC. Norfolk VA USA , ,


Renovate SRR68 and SRR69 / N40085-15-D-0847

Industry : Remediation Services | Contract Date : 2020-07-21

Place of Performance : , Camp Lejeune, 28547, NC | Contract Amount : $255,499

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEEERING CMD ATLANTIC

Contractor : CIVIL WORKS CONTRACTING LLC Wilmington NC USA , ,


Range 190E Erosion Control / W912PM20C0020

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-21

Place of Performance : , Fort Bragg, 28310, NC | Contract Amount : $598,990

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

Contractor : GC WORKS INC. Miami FL USA , ,


Building AS702 & AS704 Spalling Repairs / N4008515D0847

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-21

Place of Performance : , Camp Lejeune, , NC | Contract Amount : $432,780

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEEERING CMD ATLANTIC

Contractor : CIVIL WORKS CONTRACTING LLC Wilmington NC USA , ,


Utility Vehicle for USCG Station Elizabeth City / 70Z0G820F5SF55000

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-21

Place of Performance : , Elizabeth City, 27909, NC | Contract Amount : $24,923

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, BASE NATIONAL CAPITAL REGION(000G8)

Contractor : HUNTSVILLE TRACTOR & EQUIPMENT, INC. Huntsville AL USA , ,


Industrial Fans / M6700120P1188

Industry : All Other Transportation Equipment Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Camp Lejeune, 28542, NC | Contract Amount : $77,792

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Contractor : AANTILIA LLC Miami Beach FL USA , ,


COVID19-ICU Nurse Training / W91YTZ20P0192

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-07-20

Place of Performance : , Fort Bragg, 28310, NC | Contract Amount : $16,450

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

Contractor : AMERICAN ASSOCIATION OF CRITICAL CARE NURSES Aliso Viejo CA USA , ,


SOF Assessment and Selection Training Complex / W912PM20C0018

Industry : Periodical Publishers | Contract Date : 2020-07-20

Place of Performance : , Fort Bragg, , NC | Contract Amount : $17,416,300

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

Contractor : RUSSELL CONSTRUCTION CO., INC. Davenport IA USA , ,


CCAF Education Advisor / FA480920P0069

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-20

Place of Performance : , Goldsboro, 27531, NC | Contract Amount : $130,625

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4809 4TH CONS SQDN CC

Contractor : NEWPOINT MANAGEMENT LLC La Puente CA USA , ,


Award Notice: The US Government Seeks to Lease Office and Related Space in Charlotte, NC / LNC00267

Industry : Educational Support Services | Contract Date : 2020-02-12

Place of Performance : , Charlotte, , NC | Contract Amount : $0

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

Contractor : SPWF-129 WEST TRADE LLC Ambler PA USA , ,


Notice of Intent to Award Sole Source / M6700120P1136

Industry : | Contract Date : 2020-07-17

Place of Performance : , Camp Lejeune, 28547, NC | Contract Amount : $137,494

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Contractor : NIDA CORPORATION Melbourne FL USA , ,


EXTERIOR CLEANING OF BUILDINGS / 70Z04220P5PD41600

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-07-16

Place of Performance : , Elizabeth City, 27909, NC | Contract Amount : $19,495

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, TRACEN CAPE MAY(00042)

Contractor : JET SET II, LLC Tallahassee FL USA , ,


Office Furniture / M6700120P1187

Industry : Other Services to Buildings and Dwellings | Contract Date : 2020-07-16

Place of Performance : , Camp Lejeune, 28542, NC | Contract Amount : $45,054

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Contractor : PMC COMMERCIAL INTERIORS, INC. Morrisville NC USA , ,


Electrical Cabinet Replacement / W912HZ20P0106

Industry : Office Furniture (except Wood) Manufacturing | Contract Date : 2020-07-15

Place of Performance : , , 27949, NC | Contract Amount : $20,824

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 USA ENGR R AND D CTR

Contractor : ANGEL ADVANCED TECHNOLOGIES, LLC Point Harbor NC USA , ,


FRF Cleaning Services / W912HZ20P0103

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-07-10

Place of Performance : , Kitty Hawk, 27949, NC | Contract Amount : $79,963

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 USA ENGR R AND D CTR

Contractor : EXTENSION ENTERPRISE GROUP L.L.C. Fayetteville NC USA , ,


PN 92594 SOF Operations Support Facility / W912PM20C0016

Industry : Janitorial Services | Contract Date : 2020-06-19

Place of Performance : , Fort Bragg, 28310, NC | Contract Amount : $21,716,000

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

Contractor : SAUER INCORPORATED Jacksonville FL USA , ,


Swab and Medical Media IDIQ / 70FB7020D00000025

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

Place of Performance : , Newton, 28658, NC | Contract Amount : $200,000,000

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

Contractor : SARSTEDT, INC. Newton NC USA , ,


Swab and Medical Media IDIQ / 70FB7020D00000023

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-05-04

Place of Performance : , Gastonia, 28054, NC | Contract Amount : $200,000,000

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

Contractor : U.S. COTTON, LLC Gastonia NC USA , ,


Swab and Medical Media IDIQ / 70FB7020D00000020

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-05-02

Place of Performance : , Monroe, 28110, NC | Contract Amount : $200,000,000

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

Contractor : GREINER BIO-ONE NORTH AMERICA, INC. Monroe NC USA , ,


Swabs and Medical Media IDIQ / 70FB7020D00000015

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-05-04

Place of Performance : , Asheboro, 27203, NC | Contract Amount : $200,000,000

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

Contractor : TECHNIMARK LLC Asheboro NC USA , ,


Award- Parking Lot Cleaning & Sweeping Services- New River MCAS, NC Commissary / HDEC05-20-P-0024

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-05-26

Place of Performance : , McCutcheon Field, 28545, NC | Contract Amount : $29,432

Agency : DEPT OF DEFENSE, DEFENSE COMMISSARY AGENCY (DECA), DEFENSE COMMISSARY AGENCY

Contractor : C2G, LTD CO. Goose Creek SC USA , ,


Grounds Maintenance Service for Piedmont / W912PM20P0038

Industry : Other Services to Buildings and Dwellings | Contract Date : 2020-05-01

Place of Performance : , , , NC | Contract Amount : $445,800

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

Contractor : ECOLOGY MIR GROUP LLC Fairfax VA USA , ,


Custodial services for the Piedmont Project / W912PM20P0033

Industry : Landscaping Services | Contract Date : 2020-05-01

Place of Performance : , , , NC | Contract Amount : $436,466

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

Contractor : AMANI UNITED SERVICES INC. Austell GA 30106 USA , ,


Fabrication of Hydraulic Steel Structures for Falls and Jordan Gates / W912PM20P0029

Industry : Janitorial Services | Contract Date : 2020-03-30

Place of Performance : , , , NC | Contract Amount : $730,771

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

Contractor : G&G Steel Russellville AL 35653 USA , ,


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