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 NM


Retrofit Miyamura Highscool to Non-Acute Alternate Care Facility (ACF), Gallup, New Mexico / W912PP20C0008

Industry : | Contract Date : 2020-04-05

Place of Performance : , Gallup, , NM

Contract Amount : $3,278,880

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

BRYCON - 4 WINDS JOINT VENTURE Rio Rancho NM USA , ,


PHETS Bituminous Surface Treatment / W912PP20P0016

Industry : Emergency and Other Relief Services | Contract Date : 2020-04-08

Place of Performance : , White Sands Missile Range, , NM

Contract Amount : $164,941

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

RYMARC CONSTRUCTION, INC. Albuquerque NM USA , ,


NGSW IDEA Program / W15QKN-20-9-X108

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-04-09

Place of Performance : , Artesia, 88210, NM

Contract Amount : $3,610

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

CGS GROUP LLC Artesia NM USA , ,


Routers for Shiprock Service Unit / 75H71020P01062

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-04-14

Place of Performance : , Shiprock, 87420, NM

Contract Amount : $56,779

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, INDIAN HEALTH SERVICE, NAVAJO AREA INDIAN HEALTH SVC

STERLING COMPUTERS CORPORATION North Sioux City SD USA , ,


Atsa Biyaazh High School (Shiprock Schools Inc.) into an Alternate Care Facility (ACF) / W912PP20C0011

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-17

Place of Performance : , Shiprock, 87420-0120, NM

Contract Amount : $1,683,638

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

FOUR WINDS MECHANICAL HTC/AC INC. Albuquerque NM USA , ,


Mobile Telemetry Ground Stations / FA9101-20-P-2003

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

Place of Performance : , Holloman AFB, 88330, NM

Contract Amount : $79,500

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9101 AEDC PKP PROCRMNT BR

HARMONIX SYSTEMS INC. Carlsbad CA USA , ,


2020 LUNA ALLOTMENT WELLS / 12837120C0029

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-04-20

Place of Performance : , Silver City, 88061, NM

Contract Amount : $54,950

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Southwestern Regional Office, Region 3

ARCH GOVERNMENT SERVICES 7665 E Velocity Way, Ste 105 Mesa, 85212, Arizona +1 (602) 842-1957 https://www.archgov.com/


KN-95 Respirator 3M 9501+/9502+ (OR equivalent)to respond to COVID-19. / 89233120PNA000091

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-04-24

Place of Performance : , Albuquerque, 87185, NM

Contract Amount : $240,750

Agency : ENERGY, DEPARTMENT OF, ENERGY, DEPARTMENT OF, NNSA NON-MO CNTRCTNG OPS DIV

AMERICAN DREAM BUILDERS, LLC Douglasville GA 30135 USA , ,


Asbestos Abatement Building 37100, KAFB / W912PP20P0018

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-04-28

Place of Performance : , Kirtland AFB, , NM

Contract Amount : $21,884

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

ALTIMA CONSTRUCTION INC. Albuquerque NM USA , ,


Grease Trap Cleaning / FA480120P0016

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

Place of Performance : , Holloman AFB, 88330, NM

Contract Amount : $110,554

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4801 49 CONS LGCP

AAA PUMPING SERVICE INC Albuquerque NM USA , ,


Outpatient Health Care Services / HHSI245202000001C

Industry : All Other Miscellaneous Waste Management Services | Contract Date : 2020-04-29

Place of Performance : , Crownpoint, 87313, NM

Contract Amount : $10,180,710

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, INDIAN HEALTH SERVICE, NAVAJO AREA INDIAN HEALTH SVC

PRESBYTERIAN MEDICAL SERVICES, INC. Santa Fe NM USA , ,


E-SAMPLER WITH INTEGRATED SATELLITE MODEMS / 12837120P0063

Industry : All Other Miscellaneous Ambulatory Health Care Services | Contract Date : 2020-05-05

Place of Performance : , Silver City, 88061, NM

Contract Amount : $39,539

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Southwestern Regional Office, Region 3

MET ONE INSTRUMENTS, INC. Grants Pass OR USA , ,


Replacement PC, LAPTOPS, & MONITORS / 75H71020P01138

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-05-06

Place of Performance : , Shiprock, 87420, NM

Contract Amount : $224,180

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, INDIAN HEALTH SERVICE, NAVAJO AREA INDIAN HEALTH SVC

CLUTCH SOLUTIONS LLC Gilbert AZ USA , ,


DTRA Mission Support Facility, Kirtland Air Force Base, Bernalillo County, New Mexico / W912PP20C0010

Industry : Electronic Computer Manufacturing | Contract Date : 2020-05-07

Place of Performance : , Albuquerque, 87185, NM

Contract Amount : $1,849,391

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

Perikin Enterprises, LLC 500 Marquette Ave NW Suite 510, Albuquerque, 87102, New Mexico +1 505-333-0501 https://www.perikin.com/


Mobile Broadband Kits / FA4801-20-P-0030

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-27

Place of Performance : , Holloman AFB, 88330, NM

Contract Amount : $23,380

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4801 49 CONS LGCP

4K SOLUTIONS, LLC Midland GA USA , ,


SOF Truck Radios / FA4801-20-F-0062

Industry : Telephone Apparatus Manufacturing | Contract Date : 2020-07-27

Place of Performance : , Holloman AFB, 88330, NM

Contract Amount : $45,240

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4801 49 CONS LGCP

STRATEGIC COMMUNICATIONS, LLC Louisville KY USA , ,


Turnout Bunker Gear / FA4801-20-F-0047

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-27

Place of Performance : , Holloman AFB, 88330, NM

Contract Amount : $95,257

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4801 49 CONS LGCP

Atlantic Diving Supply, Inc. Virginia Beach VA 23452 USA , ,


Repaint Static A-7D Aircraft / w50s8g20p0008

Industry : | Contract Date : 2020-07-24

Place of Performance : , Kirtland AFB, 87117, NM

Contract Amount : $12,700

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NQ USPFO ACTIVITY NMANG 150

TOTAL MOBILE AUTO RECONDITIONING LLC Colorado Springs CO USA , ,


WYO-4 Groundwater Investigations, KAFB / W912PP20C00013

Industry : Painting and Wall Covering Contractors | Contract Date : 2020-07-22

Place of Performance : , Kirtland AFB, , NM

Contract Amount : $1,168,514

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

HAZAIR, INC. Henderson NV USA , ,


White Sands Missile Range Job Order Contract (JOC) / W9126G20D0030

Industry : Environmental Consulting Services | Contract Date : 2020-07-01

Place of Performance : , White Sands Missile Range, 88002, NM

Contract Amount : $25,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT FT WORTH

ENCANTO FACILITY SERVICES 2, LLC El Paso TX USA , ,


Recording Three Historic Irrigation Ditch Systems / W912PP20P0071

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-09-30

Place of Performance : ALBUQUERQUE, 87109-3435, 87109-3435, NM

Contract Amount : $172,459

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

BRIC, LLC Albuquerque NM USA , ,


Repair Badging Office Bldg. 498, Kirtland Air Force Base, New Mexico / W912PP20C0029

Industry : | Contract Date : 2020-09-30

Place of Performance : ALBUQUERQUE, 87109-3435, 87109-3435, NM

Contract Amount : $1,299,375

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

UNIFIED CONTRACTOR, INC. Albuquerque NM USA , ,


Santa Rosa Emergency & Service Gate Repairs, Santa Rosa Dam, Guadalupe County, NM / W912PP20C0027

Industry : | Contract Date : 2020-09-29

Place of Performance : ALBUQUERQUE, 87109-3435, 87109-3435, NM

Contract Amount : $534,966

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

CF PADILLA, LLC Albuquerque NM USA , ,


Command Post Console Upgrade / FA4801-20-P-0083

Industry : | Contract Date : 2020-09-30

Place of Performance : HOLLOMAN AFB, 88330-8225, 88330-8225, NM

Contract Amount : $53,546

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4801 49 CONS PK

TRESCO INDUSTRIES LTD Calgary , ,


Spectrum Analyzer repair / FA4801-20-P-0081

Industry : | Contract Date : 2020-09-30

Place of Performance : HOLLOMAN AFB, 88330-8225, 88330-8225, NM

Contract Amount : $10,850

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4801 49 CONS PK

LUBECKY, JOSEPH Woodland WA USA , ,


Spectrum Analyzer buy / FA4801-20-P-0075

Industry : | Contract Date : 2020-09-30

Place of Performance : HOLLOMAN AFB, 88330-8225, 88330-8225, NM

Contract Amount : $14,104

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4801 49 CONS PK

ROHDE & SCHWARZ USA, INC. Columbia MD USA , ,


Fire Station 3 Security Cameras / FA4801-20-P-0073

Industry : | Contract Date : 2020-09-30

Place of Performance : HOLLOMAN AFB, 88330-8225, 88330-8225, NM

Contract Amount : $51,059

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4801 49 CONS PK

SOUND & SIGNAL SYSTEMS OF TEXAS, INC. El Paso TX USA , ,


16 TRS iPads & Accessories / FA4801-20-F-0131

Industry : | Contract Date : 2020-09-30

Place of Performance : HOLLOMAN AFB, 88330-8225, 88330-8225, NM

Contract Amount : $54,531

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4801 49 CONS PK

NCS TECHNOLOGIES, INC. Gainesville VA USA , ,


Modernize Electrical and HVAC Redundancy / FA4855-20-C-0031

Industry : | Contract Date : 2020-09-30

Place of Performance : CANNON AFB, 88103-5321, 88103-5321, NM

Contract Amount : $5,436,918

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4855 27 SOCONS LGC

GUARDIAN EC II JV LLC Layton UT USA , ,


Fido X4, Handheld Explosives Trace Detector / FA940120P0118

Industry : | Contract Date : 2020-09-30

Place of Performance : KIRTLAND AFB, 87117-0001, 87117-0001, NM

Contract Amount : $34,391

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9401 377 MSG PK

FEDERAL RESOURCES SUPPLY COMPANY Stevensville MD USA , ,


BUILDING 592 REPAIR FRONT ENTRY , KAFB / W912PP20P0063

Industry : | Contract Date : 2020-09-29

Place of Performance : ALBUQUERQUE, 87109-3435, 87109-3435, NM

Contract Amount : $142,245

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

ALTIMA CONSTRUCTION INC. Albuquerque NM USA , ,


Wheel Alignment Machine / FA940120P0109

Industry : | Contract Date : 2020-09-30

Place of Performance : KIRTLAND AFB, 87117-0001, 87117-0001, NM

Contract Amount : $24,909

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9401 377 MSG PK

LIFTNOW AUTOMOTIVE EQUIPMENT CORP. Cortlandt Manor NY USA , ,


Rolls Royce VR App / FA940120P0100

Industry : | Contract Date : 2020-09-30

Place of Performance : KIRTLAND AFB, 87117-0001, 87117-0001, NM

Contract Amount : $345,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9401 377 MSG PK

ROLLS-ROYCE CORPORATION Indianapolis IN USA , ,


Long-Term Management - LF002 & LF025, Cannon Air Force Base, Curry County, New Mexico / W912PP20C0024

Industry : | Contract Date : 2020-09-30

Place of Performance : ALBUQUERQUE, 87109-3435, 87109-3435, NM

Contract Amount : $1,167,906

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

ALANIZ ASSOCIATES CORP Covina CA USA , ,


Emergency Service Gate Repairs, Cochiti Dam, Sandoval County, New Mexico / W912PP20C0026

Industry : | Contract Date : 2020-09-30

Place of Performance : ALBUQUERQUE, 87109-3435, 87109-3435, NM

Contract Amount : $616,092

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

CF PADILLA, LLC Albuquerque NM USA , ,


La Joya Acequia Sytem Improvements, Socorro County, New Mexico / W912PP20C0028

Industry : | Contract Date : 2020-09-30

Place of Performance : ALBUQUERQUE, 87109-3435, 87109-3435, NM

Contract Amount : $998,335

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

UNIFIED CONTRACTOR, INC. Albuquerque NM USA , ,


FY20 Air Force Space Command (AFSC) Roof Replacement, White Sands Missile Range, San Antonio, New Mexico / W912PP20C0025

Industry : | Contract Date : 2020-09-29

Place of Performance : ALBUQUERQUE, 87109-3435, 87109-3435, NM

Contract Amount : $480,077

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

The Sparrow Group, Inc. Albuquerque NM 87112 USA , ,


Roof Repair, Admin and Visitor Center, Cochiti / W912PP20P0066

Industry : | Contract Date : 2020-09-29

Place of Performance : ALBUQUERQUE, 87109-3435, 87109-3435, NM

Contract Amount : $217,229

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

SUNWEST ROOFING LLC Albuquerque NM USA , ,


Dust Suppression/Mitigation Services at Ft Bliss / W912PP20C0022

Industry : | Contract Date : 2020-09-29

Place of Performance : ALBUQUERQUE, 87109-3435, 87109-3435, NM

Contract Amount : $817,660

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

Perikin Enterprises, LLC 500 Marquette Ave NW Suite 510, Albuquerque, 87102, New Mexico +1 505-333-0501 https://www.perikin.com/


MDA ATI BAA with Special Topic Advanced Track Filter / HQ027718C0003P00029

Industry : | Contract Date : 2020-08-26

Place of Performance : KIRTLAND AFB, 871175526, 871175526, NM

Contract Amount : $2,611,721

Agency : DEPT OF DEFENSE, MISSILE DEFENSE AGENCY (MDA), MISSILE DEFENSE AGENCY

BOEING COMPANY, THE Huntsville AL USA , ,


Space Technology Advanced Research (STAR) / FA9453-21-C-0036

Industry : | Contract Date : 2020-10-20

Place of Performance : KIRTLAND AFB, 87117, 87117, NM

Contract Amount : $2,270,192

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9453 DET 8 AFRL PKV8

DESCARTES LABS, INC. Santa Fe NM USA , ,


7K--COVID Promethean Boards and Printers for SSS / 140A2321P0070

Industry : | Contract Date : 2020-12-28

Place of Performance : Albuquerque, 87104, 87104, NM

Contract Amount : $99,811

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, INDIAN EDUCATION ACQUISITION OFFICE

FLATWATER SOLUTIONS COMPANY , ,


U--DIAGNOSTIC SERVICES TAOS DAY SCHOOL, TAOS, NM / 140A2321P0066

Industry : | Contract Date : 2020-12-22

Place of Performance : Albuquerque, 87104, 87104, NM

Contract Amount : $9,928

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, INDIAN EDUCATION ACQUISITION OFFICE

RUBIN, JEANNIE S. , ,


Space Technology Advanced Research (STAR) / FA9453-21-C-0043

Industry : | Contract Date : 2020-12-22

Place of Performance : KIRTLAND AFB, 87117, 87117, NM

Contract Amount : $4,262,594

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9453 DET 8 AFRL PKV8

RUAG SPACE USA INC. Huntsville AL USA , ,


71--NMSO NEW CUBICLES PHASE 1 / 140L2221F0001

Industry : | Contract Date : 2020-12-18

Place of Performance : FARMINGTON, 87401, 87401, NM

Contract Amount : $50,102

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, FARMINGTON DISTRICT OFFICE

HERMAN MILLER, INC. , ,


Gate Hoist Wire Rope Replacement, Jemez Dam, NM / W912PP21P0004

Industry : | Contract Date : 2020-12-17

Place of Performance : ALBUQUERQUE, 87109-3435, 87109-3435, NM

Contract Amount : $242,645

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

QA ENGINEERING, LLC Albuquerque NM USA , ,


D--COVID Unlimited Data Mariano Lake Community School / 140A2321P0063

Industry : | Contract Date : 2020-12-17

Place of Performance : Albuquerque, 87104, 87104, NM

Contract Amount : $39,384

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, INDIAN EDUCATION ACQUISITION OFFICE

AMERICAN EAGLE CONTRACTING INC. , ,


D--COVID Cell Service for Wingate High / 140A2321F0024

Industry : | Contract Date : 2020-12-17

Place of Performance : Albuquerque, 87104, 87104, NM

Contract Amount : $32,589

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS, INDIAN EDUCATION ACQUISITION OFFICE

CELLCO PARTNERSHIP , ,


Trinity Center Boat Ramp, Phase II, Trinity Lake / 127EAW21P0001

Industry : | Contract Date : 2021-12-10

Place of Performance : Albuquerque, 871023498, 871023498, NM

Contract Amount : $249,942

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA-FS, CSA SOUTHWEST 6

FORD LOGGING, INC. McKinleyville CA USA , ,


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