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 NY


AWARD - A1 LEASED TAIL 10MB ACCESS BETWEEN BLDG WASH FBI, ROOM 5340, (FL) 5,935 PENNSYLVANIA AVE, WASHINGTON, DC 20535/CCI AND BLDG 1-1434 ROOM 6, 3338 SCOTT STREET, FT BRAGG NC 28307-5000/CCI. / MATC000022EBM

Industry : | Contract Date : 2020-01-15

Place of Performance : , New York, 100413299, NY

Contract Amount : $28,792

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

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


AWARD - A NEW 100 MB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 26, RM 159, FL 2, 161 ARW, 3200 EAST OLD TOWER RD, PHOENIX, AZ 85034(CCI) AND BLDG JRIC SCIF, 137A, SERVER ROOM, DET 1 WARISC, 6201 EAST OAK STREET, PHOENIX, AZ 85008(CCI). / MATC000027EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-18

Place of Performance : , New York, , NY

Contract Amount : $82,531

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

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


AWARD - A NEW 44.736MB LEASE BETWEEN (BLDG) 1129; (RM) 13; 510 SHARP STREET, SHAW AFB, SC 29152/CCI, AND (BLDG) 1050; (RM) SWITCH RM, SPRINT; (FL) 1; 1050 BOULEVARD DE FRANCE, PARRIS ISLAND, SC 29905/CCI. / ADCO000022EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-23

Place of Performance : , Valley Stream, , NY

Contract Amount : $135,730

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

ADVANCED COMPUTERS INC. Valley Stream NY USA , ,


SPE7MX-20-D-0035 / SPE7MX-20-D-0035

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-23

Place of Performance : , Bronx, 10451, NY

Contract Amount : $9,535,864

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME SUPPLIER

ROANWELL CORPORATION Bronx NY USA , ,


AWARD - A NEW 1 GB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 6115, RM 158, FL 1, 6115 N HILLS CIRCLE, CHARLOTTE, NC 28213(CCI) AND BLDG 1-1434, ROOM 7, 3338 SCOTT STREET, FT BRAGG, NC 28310-5000(CCI). / MATC000030EBM

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-03-25

Place of Performance : , New York, , NY

Contract Amount : $71,259

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

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


TELMISARTAN NATIONAL CONTRACT / SPE2D220D0087

Industry : Wired Telecommunications Carriers | Contract Date : 2020-04-06

Place of Performance : , Brookhaven, , NY

Contract Amount : $62,144,790

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

AVKARE LLC Pulaski TN 38478 USA , ,


Health Center Loan Guarantee Program Support / 75R60220A00014

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-04-06

Place of Performance : , New York, , NY

Contract Amount : $6,987,061

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, HEALTH RESOURCES AND SERVICES ADMINISTRATION, HRSA HEADQUARTERS

PRIMARY CARE DEVELOPMENT CORPORATION New York NY USA , ,


Repair of the Communication Control Unit (CCU - HH-60G Helicopter) / FA8524-20-D-0005

Industry : Other Management Consulting Services | Contract Date : 2020-04-10

Place of Performance : , Farmingdale, 11735, NY

Contract Amount : $1,026,420

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8524 AFSC PZAAA

TELEPHONICS CORPORATION Farmingdale NY USA , ,


Adapter Kit and Collets / W911PT16A0007

Industry : Communication Equipment Repair and Maintenance | Contract Date : 2020-04-09

Place of Performance : , Watervliet, , NY

Contract Amount : $38,623

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

BLANCHARD INDUSTRIAL SUPPLIES, INC. Troy NY USA , ,


CNC Lathe Turret Oil Leak / FA812520P0062

Industry : Cutting Tool and Machine Tool Accessory Manufacturing | Contract Date : 2020-04-16

Place of Performance : , Elmira, 14902, NY

Contract Amount : $22,090

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8125 AFSC PZIMA

HARDINGE INC. Elmira NY USA , ,


Solid Waste Disposal Services for MCC New York / 15BNYM20D00000037

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-04-17

Place of Performance : , New York, 10007, NY

Contract Amount : $769,964

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

CENTURY WASTE SERVICES L.L.C. Elizabeth NJ USA , ,


OE-120: Display Calibration & Deck Tilt Correction / N00019-17-G-0013

Industry : Solid Waste Collection | Contract Date : 2020-04-14

Place of Performance : , Greenlawn, , NY

Contract Amount : $266,592

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND

BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. Greenlawn NY USA , ,


Base Operating Maintenance and Services / N4008520D0019

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-03-25

Place of Performance : , Saratoga Springs, 12866, NY

Contract Amount : $3,962,624

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

CCI FACILITY SUPPORT SERVICES LLC Anchorage AK USA , ,


Biosolid Sludge Removal Services / 15B21120D00000119

Industry : Facilities Support Services | Contract Date : 2020-04-02

Place of Performance : , Otisville, 10963, NY

Contract Amount : $239,385

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

SPECTRASERV INC. Kearny NJ USA , ,


Azithromycin Suspension / SPE2D2-20-D-0088

Industry : Septic Tank and Related Services | Contract Date : 2020-04-21

Place of Performance : , Laurelton, 11413, NY

Contract Amount : $1,020,032

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

Puracap Laboratories dba Blu Pharmaceuticals Laurelton NY 11413 USA , ,


LM RMS FMS Ran and DALO Hot Desk Support / N0001919G0029

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-04-02

Place of Performance : , Owego, 13827, NY

Contract Amount : $13,621,325

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND

LOCKHEED MARTIN CORPORATION Owego NY USA , ,


TT&E of MMR RADAR PROCESSOR / 70Z03820PC0000124

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-22

Place of Performance : , Amityville, 11701, NY

Contract Amount : $100,736

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

L3HARRIS Amityville NY 11701 USA , ,


Repair Foundation Leak / N40085-20-P-0005

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-01-16

Place of Performance : , , 10465, NY

Contract Amount : $83,349

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

ARK CONSTRUCTION MANAGEMENT LLC Mechanicsburg PA USA , ,


Circuit Card Assemblies / SPE4AX-16-D-9411

Industry : Industrial Building Construction | Contract Date : 2020-09-22

Place of Performance : , Endicott, , NY

Contract Amount : $124,283

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT WARNER ROBINS, GA

BAE SYSTEMS CONTROLS INC. Endicott NY USA , ,


Hologic Mammographic Maintenance Services / W91YTZ20P0121

Industry : Bare Printed Circuit Board Manufacturing | Contract Date : 2020-04-08

Place of Performance : , , 10996, NY

Contract Amount : $56,092

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

HOLOGIC, INC. Marlborough MA USA , ,


Bus Transportation Services in New York, COVID-19 / W15QKN-20-C-5021

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-04-07

Place of Performance : , New York, , NY

Contract Amount : $1,595,250

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

ACADEMY BUS, L.L.C. Hoboken NJ USA , ,


Atlernate Care Facility (ACF) at SUNY Stony Brook / W912DS20C0008

Industry : All Other Transit and Ground Passenger Transportation | Contract Date : 2020-03-28

Place of Performance : , Stony Brook, 11794, NY

Contract Amount : $155,500,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NEW YORK

TURNER CONSTRUCTION COMPANY New York NY USA , ,


Alternate Care Facility (ACF) at Jacob K. Javits Convention Center / W912DS20C0007

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-25

Place of Performance : , New York, , NY

Contract Amount : $30,500,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NEW YORK

NEW YORK CONVENTION CENTER OPERATING CORPORATION New York NY USA , ,


Alternate Care Facility (ACF) at Westchester County Center / W912DS20C0010

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-26

Place of Performance : , White Plains, 10606, NY

Contract Amount : $46,971,895

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NEW YORK

HAUGLAND ENERGY GROUP LLC Plainview NY USA , ,


Rockaway Beach Erosion Control Features, Atlantic Coast of New York City, Contract 1, Groin, East Rockaway Inlet to Rockaway Inlet and Jamaica Bay, New York / W912DS20C0015

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-27

Place of Performance : , , , NY

Contract Amount : $114,322,342

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NEW YORK

H & L CONTRACTING, LLC Bay Shore NY USA , ,


Alternate Care Facility (ACF) at Van Cortlandt Park / W912DS20C0012

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-04-03

Place of Performance : , Bronx, 10471, NY

Contract Amount : $40,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NEW YORK

PARSONS CORPORATION Centreville VA USA , ,


Software Patch / W50S8N20P0006

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

Place of Performance : , Syracuse, 13211, NY

Contract Amount : $29,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NR USPFO ACTIVITY NYANG 174

NAMTEK CORP. Bedford NH USA , ,


Home Confinement Services at Bronx, New York / 15BRRC20D00000307

Industry : Software and Other Prerecorded Compact Disc Tape and Record Reproducing | Contract Date : 2020-04-30

Place of Performance : , Bronx, , NY

Contract Amount : $272,060

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, RESIDENTIAL REENTRY - CO

GEO REENTRY, INC. Boca Raton FL USA , ,


Alternate Care Facility (ACF) at Jacob K. Javits Convention Center / W912DS20C0007-P00001

Industry : Other Residential Care Facilities | Contract Date : 2020-04-02

Place of Performance : , New York, , NY

Contract Amount : $30,500,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NEW YORK

NEW YORK CONVENTION CENTER OPERATING CORPORATION New York NY USA , ,


Congressional Legislative Call System / AOCSSB20C1007

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-10

Place of Performance : , Rochester, 14607, NY

Contract Amount : $2,013,007

Agency : ARCHITECT OF THE CAPITOL, ARCHITECT OF THE CAPITOL, ACQUISITION & MATERIAL MAN. DIV.

OROLIA GOVERNMENT SYSTEMS, INC. Rochester NY USA , ,


Bldg. 123 Bathroom Renovations / W911PT20P0153

Industry : Other Communications Equipment Manufacturing | Contract Date : 2020-05-06

Place of Performance : , Watervliet, 12189, NY

Contract Amount : $121,227

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

MID-STATE INDUSTRIES, LTD. Schenectady NY USA , ,


Bus Transportation Services in New York, COVID-19 / W15QKN-20-C-5021-P00001

Industry : Other Building Finishing Contractors | Contract Date : 2020-05-06

Place of Performance : , New York, , NY

Contract Amount : $531,750

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

ACADEMY BUS, L.L.C. Hoboken NJ USA , ,


Laundry, Dry Cleaning, & Alteration Services / W9124D-20-P-0068

Industry : All Other Transit and Ground Passenger Transportation | Contract Date : 2020-05-05

Place of Performance : , Albany, 12205, NY

Contract Amount : $59,049

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

N&S Cleaners Inc Albany NY 12208 USA , ,


Lease Award: General Services Administration (GSA) seeks to lease the following space: / GS-02P-LNY00017

Industry : Drycleaning and Laundry Services (except Coin-Operated) | Contract Date : 2020-06-29

Place of Performance : , Buffalo, 14203, NY

Contract Amount : $5,866,173

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

Mohawk Group, L.P. Buffalo NY 14203 USA , ,


Lease of Office Space within Region 2. RLP #20-REG02- OFFICE SPACE / GS-02P-LNY00451

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

Place of Performance : , Queensbury, 12804, NY

Contract Amount : $812,284

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2 LEASING DIVISION

375 Bay Road LLC Queensbury NY 12188 USA , ,


LNY23453 - Award Notice - Justification For Other Than Full & Open Competition / 0NY2667

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-08-22

Place of Performance : , Bronx, 10469, NY

Contract Amount : $263,835

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2 LEASING DIVISION

3247 LACONIA AVENUE LLC Flushing NY USA , ,


Office Renovations at Bldg. 35 and 23 / W911PT20C0024

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-27

Place of Performance : , Watervliet, , NY

Contract Amount : $758,100

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

IRON SWORD ENTERPRISES, LLC Wallkill NY USA , ,


Grounds Maintanence Services at Bullville, NY / W15QKN-20-P-5189

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-28

Place of Performance : , Bullville, 10915, NY

Contract Amount : $56,775

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

MARINE TECHNOLOGY SOLUTIONS Liverpool PA USA , ,


Refuse & Recycling Collection, Bullville, NY / W15QKN-20-P-5176

Industry : Landscaping Services | Contract Date : 2020-07-24

Place of Performance : , Bullville, 10915, NY

Contract Amount : $98,307

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

B DIAZ SANITATION INC Newburgh NY USA , ,


MH-60 Hardware Procurement / N00019-19-G-0029

Industry : Solid Waste Collection | Contract Date : 2020-06-30

Place of Performance : , Owego, , NY

Contract Amount : $12,906,194

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND

LOCKHEED MARTIN CORPORATION Owego NY USA , ,


CYLINDER, ACTUATING: (NSN 1650-00-530-3203, Part Number 039-70612-2): Sole-Source to MOOG, Inc., Cage 94697 / SPE4A216G0002

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-15

Place of Performance : , East Aurora, 14052, NY

Contract Amount : $80,497

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

MOOG INC. Elma NY USA , ,


Upgrade Security System in Fort Totten, NY / W15QKN-20-C-5032

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-10

Place of Performance : , Bayside, 11359, NY

Contract Amount : $348,124

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

LOCURRENT SYSTEMS, LLC Cooperstown NY USA , ,


W15QKN-20-P-5167 - Miscellaneous Construction Materials in Webster, NY / W15QKN-20-P-5167

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-15

Place of Performance : , Webster, , NY

Contract Amount : $4,358

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

SANTIAGO, ROBERTO V Leominster MA USA , ,


Squadron Operations Center Build / Upgrade / W50S8N20C0001

Industry : Site Preparation Contractors | Contract Date : 2020-07-14

Place of Performance : , Syracuse, 13211, NY

Contract Amount : $4,245,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NR USPFO ACTIVITY NYANG 174

S. J. THOMAS CO., INC. Syracuse NY USA , ,


REPAIR KIT, ELEVATION / SPRDL120P0149

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-14

Place of Performance : , Niagara Falls, 14305, NY

Contract Amount : $40,890

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

TECMOTIV (USA), INC. Niagara Falls NY USA , ,


Deck Washdown and Dewatering System / N66604-20-P-0055

Industry : Totalizing Fluid Meter and Counting Device Manufacturing | Contract Date : 2020-06-29

Place of Performance : , Dresden, 14441, NY

Contract Amount : $246,100

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NUWC DIV NEWPORT

RAY SERVICES, INC Lawrence MA USA , ,


MCC NEW YORK 4TH QTR MEAT/KOSHER/SUBSISTENCE / 15BNYM20Q00000008

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-06-20

Place of Performance : , Brooklyn, 11205, NY

Contract Amount : $135,965

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MCC NEW YORK

MULTIPLE AWARDS New York NY USA , ,


R2 General Construction & Design-Build Construction Services / 47PC0220D0004

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-07-01

Place of Performance : , , 10007, NY

Contract Amount : $500,000,000

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2 OPERATIONS BRANCH B

SPR CONSTRUCTION CORPORATION Albany NY USA , ,


R2 General Construction & Design-Build Construction Services / 47PC0220D0003

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-01

Place of Performance : , , 10007, NY

Contract Amount : $500,000,000

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2 OPERATIONS BRANCH B

S. J. THOMAS CO., INC. Syracuse NY USA , ,


R2 General Construction & Design-Build Construction Services / 47PC0220D0002

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-01

Place of Performance : , , 10007, NY

Contract Amount : $500,000,000

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2 OPERATIONS BRANCH B

ENFIELD ENTERPRISES, INC. Springfield MA USA , ,


R2 General Construction & Design-Build Construction Services / 47PC0220D0001

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-07-01

Place of Performance : , , 10007, NY

Contract Amount : $500,000,000

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2 OPERATIONS BRANCH B

BURGOS GROUP, LLC Medford NJ USA , ,


C--528A4-20-201 DESIGN BUILDING 5 RENOVATION / 36C24220C0150

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-06-26

Place of Performance : , Batavia, 14020, NY

Contract Amount : $1,050,086

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

CB DESIGN GROUP, INC. Alexandria VA USA , ,


Refuse Collection and Recycling Services - Staten Island, NY / W15QKN-20-P-5143

Industry : Engineering Services | Contract Date : 2020-06-24

Place of Performance : , Staten Island, 10305, NY

Contract Amount : $126,626

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

CENTURY WASTE SERVICES L.L.C. Elizabeth NJ USA , ,


6350--Questions and Answers Amendment X-Ray Security Screening Machine / 36C10E20P0196

Industry : Solid Waste Collection | Contract Date : 2020-06-04

Place of Performance : , New York, 10024, NY

Contract Amount : $44,019

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

VETMED GROUP LLC New York NY USA , ,


INTERIM CONTRACT INTERVENTIONAL RADIOLOGY SERVICES FOR THE SYRACUSE VA MEDICAL CENTER / 36C24220C0101

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-05-22

Place of Performance : , East Syracuse, 13057, NY

Contract Amount : $289,840

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

CROUSE RADIOLOGY ASSOCIATES, L.L.P. East Syracuse NY USA , ,


AWARD - A NEW 100MB ETHERNET LEASE BETWEEN: (BLDG) 8601; (RM) 88; B FL; 8601 LUAREL ROAD; LAUREL, MD, 20708/CCI, AND BLDG 6910, (RM) C3F14, CER ROOM; (FL) 3RD; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755/CC5. / MATC000043EBM

Industry : Offices of Physicians (except Mental Health Specialists) | Contract Date : 2020-05-22

Place of Performance : , New York, , NY

Contract Amount : $73,523

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

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


Lamotrigine Extended Release Tablets / SPE2D220D0092

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-13

Place of Performance : , Brookhaven, 11719, NY

Contract Amount : $10,373,183

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

AvKare, LLC. Pulaski TN 38478 USA , ,


AWARD - A NEW LEASED PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 2, TELCOM RM, 1ST FLR, 2094 ALBANY POST ROAD, MONTROSE, NY, 10548 CCI AND BLDG 600, FRAME RM, TAYLOR HALL, 600 THAYER ROAD, WEST POINT, NY 10996 CCI. / MATC000041EBM

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-05-12

Place of Performance : , New York, , NY

Contract Amount : $124,463

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

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


H263--Johnson Controls Fire Alarm Service Contract (VA-21-00002079) / GS-06F-0054N36C24221F0041

Industry : Wired Telecommunications Carriers | Contract Date : 2020-10-07

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $517,200

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

JOHNSON CONTROLS FIRE PROTECTION LP BOCA RATON 33487 FLK , ,


C1DA--RENOVATE BUILDING 13CD FOR RESIDENTIAL SUBSTANCE ABUSE / 36C24221C0014

Industry : | Contract Date : 2020-10-13

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $649,655

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

CB DESIGN GROUP, INC. ALEXANDRIA 22314 , ,


S222--Sharps & Regulated Medical Waste Disposal NY Harbor Healthcare System VA Medical Center Base plus 3 Options Years / 36C24221P0022

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $1,322,460

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

SET THE STANDARD LLC BALTIMORE 21212 , ,


S222--Regulated Non-Medical Waste Disposal & Recycling NY Harbor Healthcare System VA Medical Center Base plus 3 Option Years. / 36C24221P0021

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $630,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

SET THE STANDARD LLC BALTIMORE 21212 , ,


J059--Elevators Maintenance & Repair Services Stratton VA Medical Center 5 Year IDIQ / 36C24221D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $679,820

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

SCHINDLER ELEVATOR CORPORATION MORRISTOWN 07960 JIB , ,


S207--Integrated Pest Management Services NY Harbor Healthcare System 5 Year IDIQ / 36C24221D0007

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $1,207,100

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

CDS SERVICES INC. MURRIETA 92563 , ,


J059--Elevators Maintenance & Repair Services For Stratton VA Medical Center, Base Year. / 36C24221N0204

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $130,496

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

SCHINDLER ELEVATOR CORPORATION MORRISTOWN 07960 JIB , ,


VA_COVID-19 functionalities bundle / GS02F0036

Industry : | Contract Date : 2020-09-29

Place of Performance : NEW YORK, 10278, 10278, NY

Contract Amount : $952,347

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA FAS AAS REGION 2

INTERNATIONAL BUSINESS MACHINES CORPORATION Bethesda MD USA , ,


MACHINE, GATE VALVE, GRINDING, LAPPING / W911PT20F0939

Industry : | Contract Date : 2020-09-28

Place of Performance : WATERVLIET, 12189-4000, 12189-4000, NY

Contract Amount : $36,600

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

ABRASIVE-TOOL CORP. Rochester NY USA , ,


J065--FY21 Sterilizer Service Contract | Steris Corporation | 528-C10008 / 36C24221P0001

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $606,950

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

STERIS CORPORATION MENTOR 44060 , ,


Install Rotary Forge Cooling Tower, B135 / W911PT17G0001

Industry : | Contract Date : 2020-06-18

Place of Performance : WATERVLIET, 12189-4000, 12189-4000, NY

Contract Amount : $541,791

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

BLACK HORSE GROUP L.L.C. Watertown NY USA , ,


Residential Steam Traps Replacements / W911PT18G0001

Industry : | Contract Date : 2020-09-21

Place of Performance : WATERVLIET, 12189-4000, 12189-4000, NY

Contract Amount : $52,196

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

RICO'S PUMP SERVICE & ELECTRIC MOTOR REPAIR LLC Troy NY USA , ,


S208--Landscaping and Grounds Maintenance / 36C24221D0004

Industry : | Contract Date : 2020-10-02

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $100,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

INDUSTRY STANDARD USA, LLC LIVERPOOL 13088 , ,


Z1DA--528A8-20-801 ROOF REPLACEMENT-RESTORATION / 36C24220C0218

Industry : | Contract Date : 2020-09-28

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $803,200

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

U.S. INNOVATIVE CONSTRUCTION, LLC TONAWANDA 14150 , ,


J065--Copy of Hologic Mammo Service contract / 36C24221P0005

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $83,090

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

HOLOGIC (MA), LLC MARLBOROUGH 01752 , ,


B546--Comprehensive Review and Integration Assessment of Security Systems (Full Survey/CAD Drawings) / 36C24220P1516

Industry : | Contract Date : 2020-09-30

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $96,915

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

STARBOARD INDUSTRIES, LLC MONROE 48161 , ,


J041--Direct digital controls for the Lyons VAMC / 36C24221F0045

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $275,146

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

INNOVATIVE CONTROLS GROUP LLC ANNANDALE 08801 JIB , ,


J041--Direct Digital Controls Service (EO) / 36C24221P0027

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $258,359

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

DELTA CONNECTS INC. DAYTON 08810 JIB , ,


Legal Software and Maintenance / W912PQ-20-P-0076

Industry : | Contract Date : 2020-09-29

Place of Performance : LATHAM, 12110-2224, 12110-2224, NY

Contract Amount : $161,122

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NR USPFO ACTIVITY NY ARNG

LEGAL FILES SOFTWARE, INC Springfield IL USA , ,


2021 Conventional Truck with Plow Package / 6923G520P0138

Industry : | Contract Date : 2020-09-30

Place of Performance : MASSENA, 13662, 13662, NY

Contract Amount : $167,702

Agency : TRANSPORTATION, DEPARTMENT OF, SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION, 6923HA SAINT LAWRENCE DEVELOPMENT SEAWAY

TRACEY ROAD EQUIPMENT, INC. East Syracuse NY USA , ,


Solid Waste Management / FA875121C0002

Industry : | Contract Date : 2020-10-01

Place of Performance : ROME, 13441-4514, 13441-4514, NY

Contract Amount : $611,483

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8751 AFRL RIKO

HAMILTON ALLIANCE, INC. West Palm Beach FL USA , ,


J065--BD Carefusion Pyxis Service Contract VISN / 36C24221P0010

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $329,455

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

CAREFUSION SOLUTIONS, LLC SAN DIEGO 92130 , ,


Roofing Projects Syracuse / W912PQ20C0002

Industry : | Contract Date : 2020-09-30

Place of Performance : LATHAM, 12110-2224, 12110-2224, NY

Contract Amount : $665,100

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NR USPFO ACTIVITY NY ARNG

WELCH CONSTRUCTION INC. Marcellus NY USA , ,


Roofing Project Rochester / W912PQ20C0003

Industry : | Contract Date : 2020-09-30

Place of Performance : LATHAM, 12110-2224, 12110-2224, NY

Contract Amount : $538,500

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NR USPFO ACTIVITY NY ARNG

ROBERT F. HYLAND & SONS, LLC Rochester NY USA , ,


38--Road Clearing Equipment / W911S220P5021

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $225,982

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

TRACEY ROAD EQUIPMENT, INC [DUNS: 010777084],6803 MANLIUS CENTER RD,EAST SYRACUSE NY 13057 , ,


83--Canopy / W911SD20F0256

Industry : | Contract Date : 2020-09-30

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $24,953

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

EXHIBIT ARTS, LLC [DUNS:795166156],330 N. ATHENIAN,WICHITA KS 67203 , ,


Cryogenic Dilution Refrigerator & Installation / FA875120C0013

Industry : | Contract Date : 2020-09-30

Place of Performance : ROME, 13441-4514, 13441-4514, NY

Contract Amount : $1,185,025

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8751 AFRL RIKO

BLUEFORS OY Helsinki FIN , ,


Award Notice: 20-REG02_6NY0720 - Office Space in Region 2 / GS-02P-LNY00162

Industry : | Contract Date : 2020-09-30

Place of Performance : NEW YORK, 10278, 10278, NY

Contract Amount : $7,154,558

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2 LEASING DIVISION

GHP 140 H LLC White Plains NY 10604 USA , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / CreditCard_

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $5,928

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

HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / PurchaseCard_

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $2,220

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

BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110009

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $12,845

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

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110010

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $13,145

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

NORTH STAR IMPORTS, LLC DBA IMPORTING [DUNS: 078359546],2206 EAST 117TH STREET,BURNSVILLE MN 55337-1265 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / CreditCard

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $2,500

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110011

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $8,852

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

R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,


89--Q1 FY21 - National Menu - Otisville / PurchaseCard

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $4,925

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

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110008

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $28,095

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

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110007

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $20,135

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

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


Building 620 Whole Building Repair Project, United States Military Academy, West Point, NY / W912DS20C0027

Industry : | Contract Date : 2020-09-29

Place of Performance : New York, 10278-0090, 10278-0090, NY

Contract Amount : $22,450,800

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, New York

DOBCO, INC. Wayne NJ USA , ,


Convert Steam to Hot Water, Building 101 / FA875120C0015

Industry : | Contract Date : 2020-09-29

Place of Performance : ROME, 13441-4514, 13441-4514, NY

Contract Amount : $2,259,950

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8751 AFRL RIKO

G. M. CRISALLI & ASSOCIATES, INC. Syracuse NY USA , ,


0NY2728 - Justification For Other Than Full & Open Competition - New York, NY - Award Notice / 0NY2728

Industry : | Contract Date : 2020-09-29

Place of Performance : NEW YORK, 10278, 10278, NY

Contract Amount : $163,909

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2 LEASING DIVISION

EDISON NY PARKING, LLC New York NY USA , ,


DESIGN R-ARTIFICIAL INTELLIGENCE (AI)-ASSISTED CYBER PHYSICAL SYSTEMS (CPS) DESIGN / FA875020C0537

Industry : | Contract Date : 2020-09-24

Place of Performance : ROME, 13441-4514, 13441-4514, NY

Contract Amount : $8,696,785

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8750 AFRL RIK

VANDERBILT UNIVERSITY, THE SPONSORED PROGRAMS ADMINISTRATION Nashville TN 37203 USA , ,


AI-HUMAN COLLABORATIVE CYBER-PHYSICAL ENGINEERING AND LEARNING (ACCEL) ENVIRONMENT / FA875020C0155

Industry : | Contract Date : 2020-09-28

Place of Performance : ROME, 13441-4514, 13441-4514, NY

Contract Amount : $1,920,499

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8750 AFRL RIK

SRI INTERNATIONAL Menlo Park CA 94025 USA , ,


JOINT ADAPTIVE ROBUST VISUALIZATION AND INTERACTION SYSTEM (JARVIS) FOR CPS DESIGN / FA875020C0074

Industry : | Contract Date : 2020-09-28

Place of Performance : ROME, 13441-4514, 13441-4514, NY

Contract Amount : $5,933,132

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8750 AFRL RIK

CHARLES RIVER ANALYTICS, INC. Cambridge MA 02138 USA , ,


Y1DZ--Kitchen Equipment Upgrades / 36C24220C0197

Industry : | Contract Date : 2020-09-28

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $537,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

DIVERSIFIED SITE SERVICES LLC SHIRLEY 01464 , ,


R2 General Construction & Design-Build Construction Services / 47PC0220D0006

Industry : | Contract Date : 2280-09-28

Place of Performance : NEW YORK, 10007, 10007, NY

Contract Amount : $4,778,093

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2 OPERATIONS BRANCH B

BURGOS GROUP, LLC Medford NJ USA , ,


C1DA--528-809 DESIGN NEW EMERGENCY DEPARTMENT / 36C24220C0081

Industry : | Contract Date : 2020-09-28

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $880,921

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

FELLENZER ENGINEERING LLP MIDDLETOWN 10940 , ,


C1DA--528-811 DESIGN CONSOLIDATE PRIMARY CARE ON 1st FLOOR / 36C24220C0206

Industry : | Contract Date : 2020-09-28

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $842,878

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

TRIPLE C-THE A&E GROUP, LLC LARAMIE 82070 , ,


LEARNING IN AGILE NETWORKS WITH TAK ENABLED ROBUST NODES (LANTERN) / FA875020C0544

Industry : | Contract Date : 2020-09-28

Place of Performance : ROME, 13441-4514, 13441-4514, NY

Contract Amount : $1,235,101

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8750 AFRL RIK

RAYTHEON BBN TECHNOLOGIES CORP. Cambridge MA 02138 USA , ,


MACHINE INTELLIGENCE WITH STRATEGY AND TACTICS INTEGRATION (MISTI) / FA875020C0131

Industry : | Contract Date : 2020-09-28

Place of Performance : ROME, 13441-4514, 13441-4514, NY

Contract Amount : $2,046,759

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8750 AFRL RIK

RAYTHEON BBN TECHNOLOGIES CORP. Cambridge MA 02138 USA , ,


NSCORE NEURO-SYMBOLIC CO-DESIGNER USING ORACLE-GUIDED SYNTHESIS & REINFORCEMENT LEARNING / FA875020C0002

Industry : | Contract Date : 2020-09-24

Place of Performance : ROME, 13441-4514, 13441-4514, NY

Contract Amount : $5,625,733

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8750 AFRL RIK

SRI INTERNATIONAL Menlo Park CA 94025 USA , ,


Professional Support Staff Services - GSA, PBS, Region 2 / 47PC0220C0006

Industry : | Contract Date : 2020-09-25

Place of Performance : NEW YORK, 11201, 11201, NY

Contract Amount : $14,256,756

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2

HOSTED RECORDS INC. Washington DC USA , ,


Y1DZ--620A4-14-118 Chiller Plant Upgrade / 36C24220C0217

Industry : | Contract Date : 2020-09-28

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $4,892,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

ANCHOR CONTRACTING, LLC BOOTHWYN 19060 , ,


J--Repair and Re-upholstery of Furniture / W911SD20P0211

Industry : | Contract Date : 2020-09-28

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $35,942

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

FALLON & WILKINSON, LLC [DUNS: 034283353],32 Bushnell Hollow Road,Baltic CT 06330 , ,


Human Performance Optimization (HPO) / W50S8E20P0011

Industry : | Contract Date : 2020-09-30

Place of Performance : WESTHAMPTON BEACH, 11978-1201, 11978-1201, NY

Contract Amount : $1,372,502

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NR USPFO ACTIVITY NYANG 106

REEF SYSTEMS CORP Cary NC USA , ,


H--TOPCON HIPER VR GPS+ SYSTEM BASE AND ROVER/ DATA COLLECTOR / W911S220P5029

Industry : | Contract Date : 2020-09-27

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $33,763

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

CARON/EAST [DUNS: 003077286],429 N MECHANIC ST,CUMBERLAND MD 21502 , ,


F014--Tree Removal & Pruning for Bronx VAMC / 36C24220C0221

Industry : | Contract Date : 2020-09-25

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $205,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

INDUSTRY STANDARD USA, LLC LIVERPOOL 13088 , ,


Y1DA--630-CSI-106 SITE PREP CARDIO CATH LAB / 36C24220C0192

Industry : | Contract Date : 2020-09-25

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $2,597,606

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

PHOENIX MEDICAL CONSTRUCTION CO., INC. UNION 07083 JIB , ,


61--Skid Mounted Generators / W911SD-20-P-0208

Industry : | Contract Date : 2020-09-25

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $58,714

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

AMERICAN MATERIAL HANDLING INC [DUNS: 782571574],3651 Mars Hill Road,Watkinsville GA 30677 , ,


23--Drop Deck Tilt Trailer / W911SD-20-P-0204

Industry : | Contract Date : 2020-09-25

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $14,709

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

PHOENIX CONTRACTING [DUNS: 056737498],9915 smarty jones dr,ruskin FL 33573 , ,


ENTERPRISE MULTI-INT EXPLOITATION, REASONING, AND SITUATIONAL DEPICTION (EMERSD) / FA875020C1522

Industry : | Contract Date : 2020-09-23

Place of Performance : ROME, 13441-4514, 13441-4514, NY

Contract Amount : $4,360,803

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8750 AFRL RIK

SRC, INC. North Syracuse NY 13212 USA , ,


SYSTEMIC GENERATIVE ENGINEERING / FA875020C0542

Industry : | Contract Date : 2020-09-23

Place of Performance : ROME, 13441-4514, 13441-4514, NY

Contract Amount : $6,926,359

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8750 AFRL RIK

SIEMENS CORPORATION CORPORATE TECHNOLOGY Princeton NJ 08540 USA , ,


C1DA--Upgrade HVAC System for Kitchen and Dining Room Building 92 / 36C24220C0201

Industry : | Contract Date : 2020-09-24

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $165,092

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,


AIR TAXI (HYBRID OR ELECTRIC) AERONAUTICAL SIMULATION (ATHENS) / FA875020C0541

Industry : | Contract Date : 2020-09-24

Place of Performance : ROME, 13441-4514, 13441-4514, NY

Contract Amount : $7,239,342

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8750 AFRL RIK

SOUTHWEST RESEARCH INSTITUTE San Antonio TX 78238 USA , ,


Z1DA--528A8-20-816 RENOVATE 11A FOR USP 797/800 BACKUP / 36C24220C0222

Industry : | Contract Date : 2020-09-24

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $1,072,756

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

ROBERT F. HYLAND & SONS, LLC ROCHESTER 14610 , ,


38--Road Clearing Equipment / W911S2-20-P-5024

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $225,982

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

TRACEY ROAD EQUIPMENT, INC [DUNS: 010777084],6803 MANLIUS CENTER RD,EAST SYRACUSE NY 13057 , ,


63--NERI UPDATE CCTV/SURVEILLANCE SYSTEM / 140P4520P0081

Industry : | Contract Date : 2020-09-24

Place of Performance : STATEN ISLAND, 10305, 10305, NY

Contract Amount : $22,361

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SUPPLY MABO(45000)

SECURITY CAMERA WAREHOUSE, INC. , ,


ADVANCED POINT CLOUD VISUALIZATION PHASE 2 / FA875020C1539

Industry : | Contract Date : 2020-09-23

Place of Performance : ROME, 13441-4514, 13441-4514, NY

Contract Amount : $3,065,147

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8750 AFRL RIK

L3HARRIS TECHNOLOGIES, INC. Rochester NY 14606 USA , ,


DIRECTIONAL AIRBORNE NETWORKS FOR CONTESTED ENVIRONMENTS (DANCE) / FA875020C1021

Industry : | Contract Date : 2020-09-15

Place of Performance : ROME, 13441-4514, 13441-4514, NY

Contract Amount : $9,876,944

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8750 AFRL RIK

PAR GOVERNMENT SYSTEMS CORPORATION Rome NY 13440 USA , ,


58--Canary CommPac Terminal Kits / W911SD20P0206

Industry : | Contract Date : 2020-09-23

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $42,488

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

FEDERAL RESOURCES SUPPLY CO. [DUNS: 806647801],235-G LOG CANOE CIRCLE,STEVENSVILLE MD 21666 , ,


38--Brand Name PlowPusher ComboWest Point / W911SD20P0205

Industry : | Contract Date : 2020-09-23

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $45,217

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

WESTCHESTER TRACTOR, INC. DBA KUBOTA AUTHORIZED DEALER [DUNS: 081896169],60 International Blvd.,Brewster NY 10509 , ,


C1DA--Upgrade Security system at EO Campus / 36C24220C0184

Industry : | Contract Date : 2020-09-23

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $356,117

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,


CYBER TECHNOLOGY MATURATION FRAMEWORK (CTMF) - CONTINUOUS SOFTWARE MODERNIZATION / FA875020C1544

Industry : | Contract Date : 2020-09-22

Place of Performance : ROME, 13441-4514, 13441-4514, NY

Contract Amount : $4,478,567

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8750 AFRL RIK

QUANTERION SOLUTIONS INC Utica NY 13502 USA , ,


NAUTILUS DESIGN CHALLENGE FOR SYMBIOTIC DESIGN / FA875020C0535

Industry : | Contract Date : 2020-09-22

Place of Performance : ROME, 13441-4514, 13441-4514, NY

Contract Amount : $7,657,548

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8750 AFRL RIK

SYSTEMS & TECHNOLOGY RESEARCH LLC Woburn MA 01801 USA , ,


81--Brand Name/Equal Hazmat Storage Locker West Point / W911SD20F0229

Industry : | Contract Date : 2020-09-22

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $41,503

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

TEAL LLC, DBA: IDEAL ENVIRONMENTAL [DUNS: 080296889],1725 W. Pacheco Blvd.,,Los Banos CA 93635 , ,


HORIZONTAL HONING MACHINE / W911PT20P0218

Industry : | Contract Date : 2020-09-21

Place of Performance : WATERVLIET, 12189-4000, 12189-4000, NY

Contract Amount : $1,298,228

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

GFS SUPPLY & SERVICES COMPANY INC East Hanover NJ USA , ,


F--CONSERVATION FOR HIGH RISK TEXTILES / 140P4520P0072

Industry : | Contract Date : 2020-09-21

Place of Performance : STATEN ISLAND, 10305, 10305, NY

Contract Amount : $49,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SUPPLY MABO(45000)

RB TEXTILE CONSERVATION LLC , ,


66--ThorLabs Laboratory Equipment / W911SD20P0197

Industry : | Contract Date : 2020-09-21

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $44,218

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

FEDCORP SERVICES, INC. [DUNS: 078706172],4863 El Grande Pl,El Sobrante CA 94803-3265 , ,


35--Laundry Carts / W911SD20P0175

Industry : | Contract Date : 2020-09-21

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $62,201

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

STEELE CANVAS BASKET CORPORATION [DUNS: 001039494],201 Williams St,Chelsea MA 02150 , ,


38--Hydraulic Excavator / W911SD20F0234

Industry : | Contract Date : 2020-09-21

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $174,829

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

AMERICAN MATERIAL HANDLING INC [DUNS: 782571574],3651 Mars Hill Road,Watkinsville GA 30677 , ,


Y1DA--561-14-106 Upgrade Bathroom & Drinking Fountains / 36C24220C0144

Industry : | Contract Date : 2020-09-18

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $930,329

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

VALIANT GROUP, LLC LANCASTER 17601 , ,


New Tool and Cutter Grinder / W911PT20P0187

Industry : | Contract Date : 2020-09-16

Place of Performance : WATERVLIET, 12189-4000, 12189-4000, NY

Contract Amount : $1,134,160

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

QMP ENTERPRISES INC. Phoenix NY USA , ,


72--Custom Floor Mats / W911SD20P0189

Industry : | Contract Date : 2020-09-16

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $30,838

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

CVK ENTERPRISES, INC. DBA FEDERAL SUPPLY USA [DUNS: 025902206],116 Washington St,Waukegan IL 60085-5612 , ,


63--Speed Humps / W911SD-20-P-0191

Industry : | Contract Date : 2020-09-16

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $82,555

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

TRAFFIC LOGIX CORPORATION [DUNS: 145671470],3 Harriet Lane,Spring Valley NY 10977 , ,


Z1DA--Replace Deficient fire pump and controller / 36C24220C0173

Industry : | Contract Date : 2020-09-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $90,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

RYDVET LLC CLEARWATER BEACH 21226 , ,


H--VAMA - REPLACE SERVANTS HALL CARPET / 140P4520P0066

Industry : | Contract Date : 2020-09-15

Place of Performance : STATEN ISLAND, 10305, 10305, NY

Contract Amount : $48,390

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SUPPLY MABO(45000)

CLASSIC RUG COLLECTION INC , ,


C1DA--630A4-17-407 DESIGN RENOVATE REHAB MEDICINE VAMC Brooklyn NY / 36C24220C0203

Industry : | Contract Date : 2020-09-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $566,662

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

ACELA ARCHITECTS + ENGINEERS, PC ALLENTOWN 18103 , ,


R425--528A4-15-212 DESIGN REPLACE SITE WATER DISTRIBUTION SYSTEM / 36C24220C0161

Industry : | Contract Date : 2020-09-14

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $520,372

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,


C1DA--Correct FCA F Rated Deficiencies B-7 / 36C24220C0202

Industry : | Contract Date : 2020-09-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $310,534

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,


C1DA--Correct FCA F Rated Deficiencies Building 1 / 36C24220C0198

Industry : | Contract Date : 2020-09-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $319,187

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

ACELA ARCHITECTS + ENGINEERS, PC ALLENTOWN 18103 , ,


C1DA--630A4-14-427 DESIGN UPGRADE ELEVATORS BROOKLYN / 36C24220C0167

Industry : | Contract Date : 2020-09-14

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $444,101

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

D2X CONSTRUCTION LLC TALENT 97540 , ,


23--Road Clearing Equipment / W911S220P5027

Industry : | Contract Date : 2020-09-11

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $225,982

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

TRACEY ROAD EQUIPMENT, INC [DUNS: 010777084],6803 MANLIUS CENTER RD,EAST SYRACUSE NY 13057 , ,


71--Brand Name/Equal Muesum Exhibit Table/Case West Point / W911SD20P0178

Industry : | Contract Date : 2020-09-11

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $24,462

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

10-31 INC DBA ART DISPLAY ESSENTIALS [DUNS: 361721699],2 WEST CRISMAN RD,Columbia NJ 07832-2709 , ,


Z1DA--630A4-14-450 RELOCATE MRI Brooklyn VAMC / 36C24220C0177

Industry : | Contract Date : 2020-09-09

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $4,144,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

SEAWOLF CONSTRUCTION CORP UNION 07083 JIB , ,


Q201--COMMUNITY BASED OUTPATIENT CLINIC (CBOC) SERVICES FOR SCHENECTADY, NY / 36C24220D0107

Industry : | Contract Date : 2020-09-10

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $10,092,713

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

STG INTERNATIONAL, INC. ARLINGTON 22206 , ,


89--OPTION - STOCK TROUT / W911SD-20-P-0171

Industry : | Contract Date : 2020-09-09

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $84,426

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

MUSKY TROUT HATCHERIES LLC [DUNS: 828235106],279 Bloomsbury Road,Asbury NJ 08802 , ,


23--FIRE RESCUE TRUCK / W911SD-20-P-0159

Industry : | Contract Date : 2020-09-01

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $151,080

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

DAN ENTERPRISES TEAM LLC [DUNS: 080082695],5583 NW 72 Ave,Miami FL 33166 , ,


39--Purchase and Install NEW Roll-Off Container Hoist System / W911S220P5016

Industry : | Contract Date : 2020-08-24

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $55,516

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

BOX GANG MANUFACTURING [DUNS: 044793799],16736 E Hardy Rd,Houston TX 77032 , ,


39--Purchase and Install Refuse Container Carrier on Gov't Truck / W911S2-20-P-5015

Industry : | Contract Date : 2020-08-14

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $41,300

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

CYNCON EQUIPMENT INC [DUNS: 013379995],7494 W HENRIETTA RD,RUSH NY 14543 , ,


J099--Syracuse VAMC Elevator Maintenance / 36C24220P1201

Industry : | Contract Date : 2020-08-13

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $726,300

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

KONE INC. MOLINE 61265 , ,


70--Forty Four (44) Inch Wide Dual Roll Paper Plotter / 0011476585-0001

Industry : | Contract Date : 2020-08-13

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $8,137

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

REPROGRAPHIC PRODUCTS GROUP, INC. [DUNS: 623683547],320 SECOND STREET,Laurel MD 20707-5200 , ,


Ion Nitride System for Watervliet Arsenal / W911PT20P0203

Industry : | Contract Date : 2020-08-06

Place of Performance : WATERVLIET, 12189-4000, 12189-4000, NY

Contract Amount : $1,124,500

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

SURFACE COMBUSTION, INC. Maumee OH USA , ,


62--STAGE LIGHTING EQUIPMENT / W911SD20P0149

Industry : | Contract Date : 2020-07-31

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $65,832

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

ARTISTIC CONCEPTS GROUP, INC. [DUNS: 198540221],3675 Concorde Pkwy,CHANTILLY VA 20151-1604 , ,


W--6 month rental of 3/4 ton trucks QTY 8 / W911S220P5018

Industry : | Contract Date : 2020-07-30

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $48,204

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

FEDERAL CONTRACTS CORP [DUNS: 094261935],12918 N NEBRASKA AVE,TAMPA FL 33612 , ,


W--4 month Lease chillers / W911S220P5019

Industry : | Contract Date : 2020-07-30

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $90,125

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

LOTUS USA, INC [DUNS: 079599348],550 Stephenson Highway,Troy MI 48083 , ,


84--Patches & Chevrons / W911SD-20-P-0145

Industry : | Contract Date : 2020-07-29

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $83,887

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

CONRAD EMBROIDERY CO. LLC [DUNS: 079604426],291 Merrimon Ave,Weaverville NC 28787-0695 , ,


V--Bradley/Pershing Barracks Pack Out / W911SD20P0140

Industry : | Contract Date : 2020-07-20

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $75,591

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

JH ENTERPRISE INC [DUNS: 968415856],1600 GRANBY ST,NORFOLK VA 23510-2658 , ,


C1DZ--620A4-14-109 Building 15AHU Replacement CPS Services / 36C24220C0088

Industry : | Contract Date : 2020-02-26

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $21,725

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

FELLENZER ENGINEERING LLP MIDDLETOWN 10940 , ,


Z2DA--528A5-17-516 UPGRADE BUILDING 36 BATHROOMS / 36C24220C0168

Industry : | Contract Date : 2020-07-09

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $381,900

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

ROBERT F. HYLAND & SONS, LLC ROCHESTER 14610 , ,


V--Barracks Pack Up / W911SD20P0123

Industry : | Contract Date : 2020-06-29

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $76,735

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

ARNOFF MOVING & STORAGE, INC. [DUNS: 018701060],1282 DUTCHESS TURNPIKE,POUGHKEEPSIE NY 12603 , ,


71--Employee Lockers / W911SD-20-P-0126

Industry : | Contract Date : 2020-06-26

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $41,198

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],441 Market St Saddle Brook,Brook NJ 07663-1445 , ,


H--TOPCON 3D-MC2 3D Dozer System / W911S220P5014

Industry : | Contract Date : 2020-06-19

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $59,946

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

COPENHAGEN CARVERS LLC [DUNS: 117218117],25371 State Rte 12S,Watertown NY 13601 , ,


63--Signal Mirrors / W911SD20P0122

Industry : | Contract Date : 2020-06-12

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $10,908

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

SHAH, RUPAL DBA LINEN N' CHAIR COVERS [DUNS: 969075352],906 VISTA MESA CT,DUARTE CA 91010-2328 , ,


96--Crusher Run Stone Limestone NYS DOT 304-14 Type 4 / W911S220P5010

Industry : | Contract Date : 2020-05-11

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $81,200

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

POWIS CONTRACTING, INC. [DUNS: 609571257],9421 NUMBER THREE RD,COPENHAGEN NY 13626-3521 , ,


96--Limestone NYS DOT 304-14 Type 4 2" / W911S2-20-P-5008

Industry : | Contract Date : 2020-05-05

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $307,650

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

POWIS CONTRACTING, INC. [DUNS: 609571257],9421 NUMBER THREE RD,COPENHAGEN NY 13626-3521 , ,


Chrome Salt Strip / W911PT16A0012

Industry : | Contract Date : 2020-04-14

Place of Performance : WATERVLIET, 12189-4000, 12189-4000, NY

Contract Amount : $35,748

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

DYNASTY CHEMICAL CORP. Albany NY USA , ,


R430-- PMI and Testing of VA Security Systems / 36C24221P0030

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $149,450

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

HOMEFRONT SECURITY LLC SHIRLEY 11967 , ,


UAS Shadow Hangar / W912DS20C0025

Industry : | Contract Date : 2020-09-25

Place of Performance : New York, 10278-0090, 10278-0090, NY

Contract Amount : $21,731,500

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, New York

STRUCTURAL ASSOCIATES, INC. East Syracuse NY USA , ,


J061--Maintenance & Repair Electrical Distribution EO/LYONS / 36C24221P0032

Industry : | Contract Date : 2020-10-19

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $1,373,552

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

ANDY RAMOS ELECTRIC LLC HOLYOKE 01040 , ,


Relocation and Renovation of Recruiting Office / W50S8J-20-C-0005

Industry : | Contract Date : 2020-08-05

Place of Performance : SCOTIA, 12302-9572, 12302-9572, NY

Contract Amount : $171,900

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NR USPFO ACTIVITY NYANG 109

IRON SWORD ENTERPRISES, LLC Wallkill NY USA , ,


Z1DA--528-16-112 BUFFALO VAMC ROOF REPLACEMENT / 36C24221C0025

Industry : | Contract Date : 2020-10-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $4,832,103

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

ALL PHASE SERVICES, INC. DELRAY BEACH 33444 FLK , ,


S208--NYHHS Grounds Maintenance and Snow Removal Contract / 36C24221D0013

Industry : | Contract Date : 2020-10-16

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $100,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

INDUSTRY STANDARD USA, LLC LIVERPOOL 13088 , ,


R799--Title: Hudson Valley Switchboard Contract (Both Campuses) / 36C24221C0007

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $2,592,141

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC. BINGHAMTON 13901 , ,


Road Salt 2020-2021 Winter / WP110001

Industry : | Contract Date : 2020-10-09

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $40,725

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

SPECIALIZED GOVERNMENT SOURCING, INC. Aliso Viejo CA USA , ,


R426--WNY Switchboard (Buffalo) / 36C24221C0005

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $3,184,445

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

ELIZABETH PIERCE OLMSTED, M.D. CENTER FOR THE VISUALLY IMPAIRED BUFFALO 14209 , ,


R426--ALBANY Switchboard & Info Desk Services / 36C24221C0004

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $3,699,318

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

INNOVATION AT WORK INC. MONTGOMERY 36104 , ,


H263--Johnson Controls Fire Alarm Service Contract (VA-21-00002079) / GS-06F-0054N36C24221F0041

Industry : | Contract Date : 2020-10-07

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $517,200

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

JOHNSON CONTROLS FIRE PROTECTION LP BOCA RATON 33487 FLK , ,


C1DA--RENOVATE BUILDING 13CD FOR RESIDENTIAL SUBSTANCE ABUSE / 36C24221C0014

Industry : | Contract Date : 2020-10-13

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $649,655

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

CB DESIGN GROUP, INC. ALEXANDRIA 22314 , ,


S222--Sharps & Regulated Medical Waste Disposal NY Harbor Healthcare System VA Medical Center Base plus 3 Options Years / 36C24221P0022

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $1,322,460

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

SET THE STANDARD LLC BALTIMORE 21212 , ,


S222--Regulated Non-Medical Waste Disposal & Recycling NY Harbor Healthcare System VA Medical Center Base plus 3 Option Years. / 36C24221P0021

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $630,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

SET THE STANDARD LLC BALTIMORE 21212 , ,


J059--Elevators Maintenance & Repair Services Stratton VA Medical Center 5 Year IDIQ / 36C24221D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $679,820

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

SCHINDLER ELEVATOR CORPORATION MORRISTOWN 07960 JIB , ,


S207--Integrated Pest Management Services NY Harbor Healthcare System 5 Year IDIQ / 36C24221D0007

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $1,207,100

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

CDS SERVICES INC. MURRIETA 92563 , ,


J059--Elevators Maintenance & Repair Services For Stratton VA Medical Center, Base Year. / 36C24221N0204

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $130,496

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

SCHINDLER ELEVATOR CORPORATION MORRISTOWN 07960 JIB , ,


J065--FY21 Sterilizer Service Contract | Steris Corporation | 528-C10008 / 36C24221P0001

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $606,950

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

STERIS CORPORATION MENTOR 44060 , ,


Install Rotary Forge Cooling Tower, B135 / W911PT17G0001

Industry : | Contract Date : 2020-06-18

Place of Performance : WATERVLIET, 12189-4000, 12189-4000, NY

Contract Amount : $541,791

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

BLACK HORSE GROUP L.L.C. Watertown NY USA , ,


Residential Steam Traps Replacements / W911PT18G0001

Industry : | Contract Date : 2020-09-21

Place of Performance : WATERVLIET, 12189-4000, 12189-4000, NY

Contract Amount : $52,196

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

RICO'S PUMP SERVICE & ELECTRIC MOTOR REPAIR LLC Troy NY USA , ,


S208--Landscaping and Grounds Maintenance / 36C24221D0004

Industry : | Contract Date : 2020-10-02

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $100,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

INDUSTRY STANDARD USA, LLC LIVERPOOL 13088 , ,


Z1DA--528A8-20-801 ROOF REPLACEMENT-RESTORATION / 36C24220C0218

Industry : | Contract Date : 2020-09-28

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $803,200

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

U.S. INNOVATIVE CONSTRUCTION, LLC TONAWANDA 14150 , ,


J065--Copy of Hologic Mammo Service contract / 36C24221P0005

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $83,090

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

HOLOGIC (MA), LLC MARLBOROUGH 01752 , ,


B546--Comprehensive Review and Integration Assessment of Security Systems (Full Survey/CAD Drawings) / 36C24220P1516

Industry : | Contract Date : 2020-09-30

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $96,915

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

STARBOARD INDUSTRIES, LLC MONROE 48161 , ,


J065--BD Carefusion Pyxis Service Contract VISN / 36C24221P0010

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $329,455

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

CAREFUSION SOLUTIONS, LLC SAN DIEGO 92130 , ,


38--Road Clearing Equipment / W911S220P5021

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $225,982

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

TRACEY ROAD EQUIPMENT, INC [DUNS: 010777084],6803 MANLIUS CENTER RD,EAST SYRACUSE NY 13057 , ,


83--Canopy / W911SD20F0256

Industry : | Contract Date : 2020-09-30

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $24,953

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

EXHIBIT ARTS, LLC [DUNS:795166156],330 N. ATHENIAN,WICHITA KS 67203 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / CreditCard_

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $5,928

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

HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / PurchaseCard_

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $2,220

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

BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110009

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $12,845

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

RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110010

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $13,145

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

NORTH STAR IMPORTS, LLC DBA IMPORTING [DUNS: 078359546],2206 EAST 117TH STREET,BURNSVILLE MN 55337-1265 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / CreditCard

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $2,500

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

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110011

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $8,852

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

R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,


89--Q1 FY21 - National Menu - Otisville / PurchaseCard

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $4,925

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

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110008

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $28,095

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

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville / 15B21121PWA110007

Industry : | Contract Date : 2020-09-29

Place of Performance : OTISVILLE, 10963, 10963, NY

Contract Amount : $20,135

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

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


Y1DZ--Kitchen Equipment Upgrades / 36C24220C0197

Industry : | Contract Date : 2020-09-28

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $537,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

DIVERSIFIED SITE SERVICES LLC SHIRLEY 01464 , ,


C1DA--528-809 DESIGN NEW EMERGENCY DEPARTMENT / 36C24220C0081

Industry : | Contract Date : 2020-09-28

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $880,921

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

FELLENZER ENGINEERING LLP MIDDLETOWN 10940 , ,


C1DA--528-811 DESIGN CONSOLIDATE PRIMARY CARE ON 1st FLOOR / 36C24220C0206

Industry : | Contract Date : 2020-09-28

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $842,878

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

TRIPLE C-THE A&E GROUP, LLC LARAMIE 82070 , ,


Y1DZ--620A4-14-118 Chiller Plant Upgrade / 36C24220C0217

Industry : | Contract Date : 2020-09-28

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $4,892,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

ANCHOR CONTRACTING, LLC BOOTHWYN 19060 , ,


J--Repair and Re-upholstery of Furniture / W911SD20P0211

Industry : | Contract Date : 2020-09-28

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $35,942

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

FALLON & WILKINSON, LLC [DUNS: 034283353],32 Bushnell Hollow Road,Baltic CT 06330 , ,


H--TOPCON HIPER VR GPS+ SYSTEM BASE AND ROVER/ DATA COLLECTOR / W911S220P5029

Industry : | Contract Date : 2020-09-27

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $33,763

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

CARON/EAST [DUNS: 003077286],429 N MECHANIC ST,CUMBERLAND MD 21502 , ,


F014--Tree Removal & Pruning for Bronx VAMC / 36C24220C0221

Industry : | Contract Date : 2020-09-25

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $205,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

INDUSTRY STANDARD USA, LLC LIVERPOOL 13088 , ,


Y1DA--630-CSI-106 SITE PREP CARDIO CATH LAB / 36C24220C0192

Industry : | Contract Date : 2020-09-25

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $2,597,606

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

PHOENIX MEDICAL CONSTRUCTION CO., INC. UNION 07083 JIB , ,


61--Skid Mounted Generators / W911SD-20-P-0208

Industry : | Contract Date : 2020-09-25

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $58,714

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

AMERICAN MATERIAL HANDLING INC [DUNS: 782571574],3651 Mars Hill Road,Watkinsville GA 30677 , ,


23--Drop Deck Tilt Trailer / W911SD-20-P-0204

Industry : | Contract Date : 2020-09-25

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $14,709

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

PHOENIX CONTRACTING [DUNS: 056737498],9915 smarty jones dr,ruskin FL 33573 , ,


C1DA--Upgrade HVAC System for Kitchen and Dining Room Building 92 / 36C24220C0201

Industry : | Contract Date : 2020-09-24

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $165,092

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,


Z1DA--528A8-20-816 RENOVATE 11A FOR USP 797/800 BACKUP / 36C24220C0222

Industry : | Contract Date : 2020-09-24

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $1,072,756

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

ROBERT F. HYLAND & SONS, LLC ROCHESTER 14610 , ,


38--Road Clearing Equipment / W911S2-20-P-5024

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $225,982

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

TRACEY ROAD EQUIPMENT, INC [DUNS: 010777084],6803 MANLIUS CENTER RD,EAST SYRACUSE NY 13057 , ,


63--NERI UPDATE CCTV/SURVEILLANCE SYSTEM / 140P4520P0081

Industry : | Contract Date : 2020-09-24

Place of Performance : STATEN ISLAND, 10305, 10305, NY

Contract Amount : $22,361

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SUPPLY MABO(45000)

SECURITY CAMERA WAREHOUSE, INC. , ,


58--Canary CommPac Terminal Kits / W911SD20P0206

Industry : | Contract Date : 2020-09-23

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $42,488

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

FEDERAL RESOURCES SUPPLY CO. [DUNS: 806647801],235-G LOG CANOE CIRCLE,STEVENSVILLE MD 21666 , ,


38--Brand Name PlowPusher ComboWest Point / W911SD20P0205

Industry : | Contract Date : 2020-09-23

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $45,217

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

WESTCHESTER TRACTOR, INC. DBA KUBOTA AUTHORIZED DEALER [DUNS: 081896169],60 International Blvd.,Brewster NY 10509 , ,


C1DA--Upgrade Security system at EO Campus / 36C24220C0184

Industry : | Contract Date : 2020-09-23

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $356,117

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,


81--Brand Name/Equal Hazmat Storage Locker West Point / W911SD20F0229

Industry : | Contract Date : 2020-09-22

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $41,503

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

TEAL LLC, DBA: IDEAL ENVIRONMENTAL [DUNS: 080296889],1725 W. Pacheco Blvd.,,Los Banos CA 93635 , ,


F--CONSERVATION FOR HIGH RISK TEXTILES / 140P4520P0072

Industry : | Contract Date : 2020-09-21

Place of Performance : STATEN ISLAND, 10305, 10305, NY

Contract Amount : $49,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SUPPLY MABO(45000)

RB TEXTILE CONSERVATION LLC , ,


66--ThorLabs Laboratory Equipment / W911SD20P0197

Industry : | Contract Date : 2020-09-21

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $44,218

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

FEDCORP SERVICES, INC. [DUNS: 078706172],4863 El Grande Pl,El Sobrante CA 94803-3265 , ,


35--Laundry Carts / W911SD20P0175

Industry : | Contract Date : 2020-09-21

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $62,201

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

STEELE CANVAS BASKET CORPORATION [DUNS: 001039494],201 Williams St,Chelsea MA 02150 , ,


38--Hydraulic Excavator / W911SD20F0234

Industry : | Contract Date : 2020-09-21

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $174,829

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

AMERICAN MATERIAL HANDLING INC [DUNS: 782571574],3651 Mars Hill Road,Watkinsville GA 30677 , ,


Y1DA--561-14-106 Upgrade Bathroom & Drinking Fountains / 36C24220C0144

Industry : | Contract Date : 2020-09-18

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $930,329

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

VALIANT GROUP, LLC LANCASTER 17601 , ,


72--Custom Floor Mats / W911SD20P0189

Industry : | Contract Date : 2020-09-16

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $30,838

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

CVK ENTERPRISES, INC. DBA FEDERAL SUPPLY USA [DUNS: 025902206],116 Washington St,Waukegan IL 60085-5612 , ,


63--Speed Humps / W911SD-20-P-0191

Industry : | Contract Date : 2020-09-16

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $82,555

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

TRAFFIC LOGIX CORPORATION [DUNS: 145671470],3 Harriet Lane,Spring Valley NY 10977 , ,


Z1DA--Replace Deficient fire pump and controller / 36C24220C0173

Industry : | Contract Date : 2020-09-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $90,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

RYDVET LLC CLEARWATER BEACH 21226 , ,


H--VAMA - REPLACE SERVANTS HALL CARPET / 140P4520P0066

Industry : | Contract Date : 2020-09-15

Place of Performance : STATEN ISLAND, 10305, 10305, NY

Contract Amount : $48,390

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SUPPLY MABO(45000)

CLASSIC RUG COLLECTION INC , ,


C1DA--630A4-17-407 DESIGN RENOVATE REHAB MEDICINE VAMC Brooklyn NY / 36C24220C0203

Industry : | Contract Date : 2020-09-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $566,662

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

ACELA ARCHITECTS + ENGINEERS, PC ALLENTOWN 18103 , ,


R425--528A4-15-212 DESIGN REPLACE SITE WATER DISTRIBUTION SYSTEM / 36C24220C0161

Industry : | Contract Date : 2020-09-14

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $520,372

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,


C1DA--Correct FCA F Rated Deficiencies B-7 / 36C24220C0202

Industry : | Contract Date : 2020-09-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $310,534

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,


C1DA--Correct FCA F Rated Deficiencies Building 1 / 36C24220C0198

Industry : | Contract Date : 2020-09-15

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $319,187

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

ACELA ARCHITECTS + ENGINEERS, PC ALLENTOWN 18103 , ,


C1DA--630A4-14-427 DESIGN UPGRADE ELEVATORS BROOKLYN / 36C24220C0167

Industry : | Contract Date : 2020-09-14

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $444,101

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

D2X CONSTRUCTION LLC TALENT 97540 , ,


23--Road Clearing Equipment / W911S220P5027

Industry : | Contract Date : 2020-09-11

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $225,982

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

TRACEY ROAD EQUIPMENT, INC [DUNS: 010777084],6803 MANLIUS CENTER RD,EAST SYRACUSE NY 13057 , ,


71--Brand Name/Equal Muesum Exhibit Table/Case West Point / W911SD20P0178

Industry : | Contract Date : 2020-09-11

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $24,462

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

10-31 INC DBA ART DISPLAY ESSENTIALS [DUNS: 361721699],2 WEST CRISMAN RD,Columbia NJ 07832-2709 , ,


Z1DA--630A4-14-450 RELOCATE MRI Brooklyn VAMC / 36C24220C0177

Industry : | Contract Date : 2020-09-09

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $4,144,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

SEAWOLF CONSTRUCTION CORP UNION 07083 JIB , ,


Q201--COMMUNITY BASED OUTPATIENT CLINIC (CBOC) SERVICES FOR SCHENECTADY, NY / 36C24220D0107

Industry : | Contract Date : 2020-09-10

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $10,092,713

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

STG INTERNATIONAL, INC. ARLINGTON 22206 , ,


89--OPTION - STOCK TROUT / W911SD-20-P-0171

Industry : | Contract Date : 2020-09-09

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $84,426

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

MUSKY TROUT HATCHERIES LLC [DUNS: 828235106],279 Bloomsbury Road,Asbury NJ 08802 , ,


23--FIRE RESCUE TRUCK / W911SD-20-P-0159

Industry : | Contract Date : 2020-09-01

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $151,080

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

DAN ENTERPRISES TEAM LLC [DUNS: 080082695],5583 NW 72 Ave,Miami FL 33166 , ,


39--Purchase and Install NEW Roll-Off Container Hoist System / W911S220P5016

Industry : | Contract Date : 2020-08-24

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $55,516

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

BOX GANG MANUFACTURING [DUNS: 044793799],16736 E Hardy Rd,Houston TX 77032 , ,


39--Purchase and Install Refuse Container Carrier on Gov't Truck / W911S2-20-P-5015

Industry : | Contract Date : 2020-08-14

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $41,300

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

CYNCON EQUIPMENT INC [DUNS: 013379995],7494 W HENRIETTA RD,RUSH NY 14543 , ,


J099--Syracuse VAMC Elevator Maintenance / 36C24220P1201

Industry : | Contract Date : 2020-08-13

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $726,300

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

KONE INC. MOLINE 61265 , ,


70--Forty Four (44) Inch Wide Dual Roll Paper Plotter / 0011476585-0001

Industry : | Contract Date : 2020-08-13

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $8,137

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

REPROGRAPHIC PRODUCTS GROUP, INC. [DUNS: 623683547],320 SECOND STREET,Laurel MD 20707-5200 , ,


62--STAGE LIGHTING EQUIPMENT / W911SD20P0149

Industry : | Contract Date : 2020-07-31

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $65,832

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

ARTISTIC CONCEPTS GROUP, INC. [DUNS: 198540221],3675 Concorde Pkwy,CHANTILLY VA 20151-1604 , ,


W--6 month rental of 3/4 ton trucks QTY 8 / W911S220P5018

Industry : | Contract Date : 2020-07-30

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $48,204

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

FEDERAL CONTRACTS CORP [DUNS: 094261935],12918 N NEBRASKA AVE,TAMPA FL 33612 , ,


W--4 month Lease chillers / W911S220P5019

Industry : | Contract Date : 2020-07-30

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $90,125

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

LOTUS USA, INC [DUNS: 079599348],550 Stephenson Highway,Troy MI 48083 , ,


84--Patches & Chevrons / W911SD-20-P-0145

Industry : | Contract Date : 2020-07-29

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $83,887

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

CONRAD EMBROIDERY CO. LLC [DUNS: 079604426],291 Merrimon Ave,Weaverville NC 28787-0695 , ,


V--Bradley/Pershing Barracks Pack Out / W911SD20P0140

Industry : | Contract Date : 2020-07-20

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $75,591

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

JH ENTERPRISE INC [DUNS: 968415856],1600 GRANBY ST,NORFOLK VA 23510-2658 , ,


C1DZ--620A4-14-109 Building 15AHU Replacement CPS Services / 36C24220C0088

Industry : | Contract Date : 2020-02-26

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $21,725

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

FELLENZER ENGINEERING LLP MIDDLETOWN 10940 , ,


V--Barracks Pack Up / W911SD20P0123

Industry : | Contract Date : 2020-06-29

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $76,735

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

ARNOFF MOVING & STORAGE, INC. [DUNS: 018701060],1282 DUTCHESS TURNPIKE,POUGHKEEPSIE NY 12603 , ,


71--Employee Lockers / W911SD-20-P-0126

Industry : | Contract Date : 2020-06-26

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $41,198

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],441 Market St Saddle Brook,Brook NJ 07663-1445 , ,


H--TOPCON 3D-MC2 3D Dozer System / W911S220P5014

Industry : | Contract Date : 2020-06-19

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $59,946

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

COPENHAGEN CARVERS LLC [DUNS: 117218117],25371 State Rte 12S,Watertown NY 13601 , ,


63--Signal Mirrors / W911SD20P0122

Industry : | Contract Date : 2020-06-12

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $10,908

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

SHAH, RUPAL DBA LINEN N' CHAIR COVERS [DUNS: 969075352],906 VISTA MESA CT,DUARTE CA 91010-2328 , ,


96--Crusher Run Stone Limestone NYS DOT 304-14 Type 4 / W911S220P5010

Industry : | Contract Date : 2020-05-11

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $81,200

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

POWIS CONTRACTING, INC. [DUNS: 609571257],9421 NUMBER THREE RD,COPENHAGEN NY 13626-3521 , ,


96--Limestone NYS DOT 304-14 Type 4 2" / W911S2-20-P-5008

Industry : | Contract Date : 2020-05-05

Place of Performance : FORT DRUM, 13602-5220, 13602-5220, NY

Contract Amount : $307,650

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

POWIS CONTRACTING, INC. [DUNS: 609571257],9421 NUMBER THREE RD,COPENHAGEN NY 13626-3521 , ,


Chrome Salt Strip / W911PT16A0012

Industry : | Contract Date : 2020-04-14

Place of Performance : WATERVLIET, 12189-4000, 12189-4000, NY

Contract Amount : $35,748

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, USA WATERVLIET ARSENAL

DYNASTY CHEMICAL CORP. Albany NY USA , ,


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