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