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 PA


Dam Rehabilitation - Construction - Hibernia Dam, Chester, PA / 12FPC220C0007

Industry : | Contract Date : 2020-04-15

Place of Performance : , West Chester, , PA

Contract Amount : $946,430

Agency : AGRICULTURE, DEPARTMENT OF, FARM PRODUCTION AND CONSERVATION BUSINESS CENTER, FPAC BUS CNTR-ACQ DIV

KC CONSTRUCTION CO. Warminster PA USA , ,


COMPREHENSIVE MEDICAL SERVICES / FCI McKean / 15B20920D00000001

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-01-14

Place of Performance : , Lewis Run, 16737, PA

Contract Amount : $3,827,633

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

NAPHCARE, INC. Birmingham AL USA , ,


Allegheny NF - Marienville RD Fence Maintenance IDIQ / 1224H820D0002

Industry : General Medical and Surgical Hospitals | Contract Date : 2020-02-19

Place of Performance : , Marienville, 16239, PA

Contract Amount : $150,000

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, ALLEGHANY NATIONAL FOREST

Carl Evers Saint Marys PA 15857 USA , ,


Allegheny National Forest - Hazard Tree Removal IDIQ / 1224H820D0001

Industry : Support Activities for Forestry | Contract Date : 2020-02-14

Place of Performance : , Warren, 16365, PA

Contract Amount : $150,000

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, ALLEGHANY NATIONAL FOREST

YOHE SERVICES, LLC Bradford PA USA , ,


Refuse Collection and Recycling Services; Wilkes-Barre PA / W15QKN-20-P-5037

Industry : Support Activities for Forestry | Contract Date : 2020-03-09

Place of Performance : , Wilkes Barre, 18702, PA

Contract Amount : $47,571

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

B DIAZ SANITATION INC Newburgh NY USA , ,


Allegheny National Forest - Bradford RD Fence Maintenance IDIQ / 1224H820D0004

Industry : Solid Waste Collection | Contract Date : 2020-03-09

Place of Performance : , Bradford, 16701, PA

Contract Amount : $150,000

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, ALLEGHANY NATIONAL FOREST

Carl Evers Saint Marys PA 15857 USA , ,


Crisis Management Training Instructors and Special Presenters / VN110020

Industry : Support Activities for Forestry | Contract Date : 2020-03-18

Place of Performance : , Philadelphia, 19106, PA

Contract Amount : $54,000

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

ROCKY MOUNTAIN BLUE LINE CONSULTING, LLC Fort Collins CO USA , ,


VIRGINIA CLASS 1A SHIPPING CRATES AND TIP SUPPORT STRONGBACKS / N6449820P5120

Industry : All Other Miscellaneous Schools and Instruction | Contract Date : 2020-04-08

Place of Performance : , Philadelphia, 19112, PA

Contract Amount : $107,920

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC PHILADELPHIA DIV

AIRCRAFT WELDING, INC. Euclid OH USA , ,


Outside Warehouse Trailers - Quantity of 10 / SP3300-20-P-0390

Industry : Fabricated Structural Metal Manufacturing | Contract Date : 2020-04-10

Place of Performance : , New Cumberland, 17070, PA

Contract Amount : $29,870

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

MGS, INC. Denver PA USA , ,


Rapid Response COVID-19 Remediation / Decontamination / W911WN20D3001

Industry : Truck Trailer Manufacturing | Contract Date : 2020-04-07

Place of Performance : , , 15222, PA

Contract Amount : $641,119

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

ATMOS SOLUTIONS INC Washington DC USA , ,


Supply and installation of a new Roll-off Framing and Tarping System ON 2020 FREIGHTLINER M2112 / C0527066

Industry : Remediation Services | Contract Date : 2020-04-10

Place of Performance : , Harrisburg, 17111, PA

Contract Amount : $58,773

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS/TTL/QMD/AMC

CRAIGTOWN AUTO INC Port Deposit MD USA , ,


Award announcement for the Build-To-Print (BTP) production of Consoles, Displays and Peripheral (CDP) Equipment Technical Insertion Sixteen Modification One (TI-16 MOD 1) / N0002420C5605

Industry : General Automotive Repair | Contract Date : 2020-04-06

Place of Performance : , Johnstown, 15904, PA

Contract Amount : $462,261,449

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSEA HQ

DRS LAUREL TECHNOLOGIES Johnstown PA USA , ,


Snow and Ice Removal Services in Farrell, PA - W15QKN-20-Q-5161 / W15QKN-20-D-5026

Industry : Computer Terminal and Other Computer Peripheral Equipment Manufacturing | Contract Date : 2020-04-14

Place of Performance : , Farrell, 16121, PA

Contract Amount : $93,000

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

BADGER LANDSCAPE New Castle PA USA , ,


Pennsylvania Navy Operational Support Contract / N4008520D0041

Industry : Other Services to Buildings and Dwellings | Contract Date : 2020-04-01

Place of Performance : , , , PA

Contract Amount : $8,189,810

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

HUMAN TECHNOLOGIES CORPORATION Utica NY USA , ,


STILLING BASIN REPAIR, FOSTER JOSEPH SAYERS DAM, BEECH CREEK, PA / W912DR20C0017

Industry : Facilities Support Services | Contract Date : 2020-04-15

Place of Performance : , Beech Creek, 16822, PA

Contract Amount : $3,190,373

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST BALTIMORE

CROMEDY CONSTRUCTION, CORPORATION Philadelphia PA USA , ,


NGSW IDEA Program / W15QKN-20-9-X109

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-04-15

Place of Performance : , North Wales, 19454, PA

Contract Amount : $2,700

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

GEISSELE AUTOMATICS, LLC North Wales PA USA , ,


NGSW IDEA Program / W15QKN-20-9-X112

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-04-15

Place of Performance : , East Petersburg, 17520, PA

Contract Amount : $16,950

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

RICHTER PRECISION, INC. East Petersburg PA USA , ,


Inductrotherm Coreless Induction Furnace Relining / N6449820P5141

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-04-16

Place of Performance : , Philadelphia, 19112, PA

Contract Amount : $22,950

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC PHILADELPHIA DIV

BROWN, DONALD Elmer NJ USA , ,


CABINET,STORAGE / SPRRA20D0025

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

Place of Performance : , Chambersburg, 17201, PA

Contract Amount : $97,185

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT HUNTSVILLE, AL

CANADIAN COMMERCIAL CORPORATION Ottawa , ,


Snow and Ice Removal Services- Danville, PA / W15QKN-20-D-5028

Industry : Hardware Manufacturing | Contract Date : 2020-04-20

Place of Performance : , Danville, , PA

Contract Amount : $279,625

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

Solcum, Andrew J. Danville PA USA , ,


Kitchen Hood Exhaust_Ductwork Cleaning Service / W25G1V20C0005

Industry : Other Services to Buildings and Dwellings | Contract Date : 2020-04-21

Place of Performance : , Tobyhanna, 18466, PA

Contract Amount : $290,490

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT TOBYHANNA

KLEEN AIR SYSTEMS, INC Luzerne PA USA , ,


Grounds Maintenance Services for Three Locations in PA - W15QKN-20-Q-5159 / W15QKN-20-P-5079

Industry : Other Services to Buildings and Dwellings | Contract Date : 2020-04-22

Place of Performance : , , , PA

Contract Amount : $59,576

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

WURST, J J LANDSCAPE CONTRACTOR INC Erie PA USA , ,


10 Automatic Stretch-Wrap machines for New Cumberland, PA / SP330020P0413

Industry : Landscaping Services | Contract Date : 2020-04-15

Place of Performance : , New Cumberland, 17070, PA

Contract Amount : $62,550

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

NEWAY PACKAGING CORP. Compton CA USA , ,


7520--Fused Deposition Modeling 3D Printer - Brand-name or Equal / 36C24420P0505

Industry : Packaging Machinery Manufacturing | Contract Date : 2020-04-23

Place of Performance : , Pittsburgh, , PA

Contract Amount : $234,258

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

CADIMENSIONS INC East Syracuse NY USA , ,


AWARD - A PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 23A RM UTILITY, 1ST FLR, 5450 CARLISLE PIKE, MECHANICSBURG, PA, 17055 CCI AND BLDG 308 RM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975 CCI. / CBCL000021EBM

Industry : Printing Machinery and Equipment Manufacturing | Contract Date : 2020-04-23

Place of Performance : , Philadelphia, , PA

Contract Amount : $43,873

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

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


Pusher Set, Bearing / SPRRA120D0037

Industry : Wired Telecommunications Carriers | Contract Date : 2020-04-23

Place of Performance : , New Cumberland, 17070, PA

Contract Amount : $219,705

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT HUNTSVILLE, AL

RHINESTAHL CORPORATION Mason OH USA , ,


Kubota Diesel UTV (Qty 7) DLA Susquehanna PA / SP330020P0441

Industry : Saw Blade and Handtool Manufacturing | Contract Date : 2020-04-24

Place of Performance : , New Cumberland, 17070, PA

Contract Amount : $190,652

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

VIZOCOM ICT LLC El Cajon CA USA , ,


2541-01-567-6686 Armor, Transparent / SPE7L320C0032

Industry : All Other Transportation Equipment Manufacturing | Contract Date : 2020-04-17

Place of Performance : , Butler, 160028913, PA

Contract Amount : $2,291,000

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

TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC Atlanta GA USA , , Georgia


Water and Sewage Maintenance at Blue Marsh Lake for base year plus 4 option year periods / W912BU20P0029

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | Contract Date : 2020-04-27

Place of Performance : , Leesport, , PA

Contract Amount : $194,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST PHILADELPHIA

EEMA O & M SERVICES GROUP INC Lansdale PA USA , ,


Spray Foam Insulation / W911N220D0024

Industry : Water Supply and Irrigation Systems | Contract Date : 2020-05-04

Place of Performance : , Chambersburg, 17201, PA

Contract Amount : $241,590

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT LETTERKENNY

CARDINAL GROUP SERVICES, INC. Central City PA USA , ,


Tactical Tomahawk Weapon Control System Indefinite Delivery Indefinite Quantity Contract / N0001920D0017

Industry : Drywall and Insulation Contractors | Contract Date : 2020-04-22

Place of Performance : , King of Prussia, , PA

Contract Amount : $88,980,000

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

LOCKHEED MARTIN CORPORATION King of Prussia PA USA , ,


Aircraft Armament Equipment (AAE) Repairs for Bomb Racks and Launchers / N68335-20-G-1052

Industry : Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-07

Place of Performance : , Philadelphia, 19136, PA

Contract Amount : $47,600,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DEVAL LIFE CYCLE SUPPORT, LLC Philadelphia PA USA , ,


Snow and Ice Removal Services - Edgemont, PA (PA022) / W15QKN-20-D-5033

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , Edgemont, , PA

Contract Amount : $636,010

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

SHIELD SERVICES, LLC Princeton MN USA , ,


Wieland Evaporator Tubes / N6449820P5173

Industry : Other Services to Buildings and Dwellings | Contract Date : 2020-07-22

Place of Performance : , Philadelphia, 19112, PA

Contract Amount : $169,448

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC PHILADELPHIA DIV

Applied Cooling Technology LLC Cape Coral FL 33991 USA , ,


CNSP Course Administrator 20-25 / W91QF0-20-P-0032

Industry : Power Boiler and Heat Exchanger Manufacturing | Contract Date : 2020-07-29

Place of Performance : , Carlisle, 17013, PA

Contract Amount : $287,636

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-CARLISLE BARRACKS

DUTCH EAGLE ENTERPRISES LLC Carlisle PA USA , ,


AWARD - 1GB LEASE BETWEEN (BLDG) 1; (RM) 1; (FL) 1; 7TH STREET UNISYS BUILDING 1; AUGUSTA, GA, 30901/CCI AND BLDG 34500, RM 105; 245 O'CLUB DRIVE, FT GORDON, GA 30905/CCI. / CBCL000042EBM

Industry : Colleges Universities and Professional Schools | Contract Date : 2020-07-29

Place of Performance : , Philadelphia, , PA

Contract Amount : $43,200

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

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


DDSP Aslphaltic Shipping Tubes / SP330020P0667

Industry : Wired Telecommunications Carriers | Contract Date : 2020-07-23

Place of Performance : , Mechanicsburg, 17055, PA

Contract Amount : $60,320

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

YAZOO MILLS INCORPORATED New Oxford PA USA , ,


ALLEGHENY NATIONAL FOREST RED BRIDGE RECREATION AREA WASTEWATER SYSTEM REHABILITATION / 1224H820P0025

Industry : Other Paperboard Container Manufacturing | Contract Date : 2020-07-27

Place of Performance : , , , PA

Contract Amount : $166,460

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, ALLEGHENY NATIONAL FOREST

Benson Construction and Development LLC Olean NY USA , ,


Custodial Services - Harrisburg, PA / W15QKN-20-P-5191

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-07-24

Place of Performance : , Harrisburg, 17110, PA

Contract Amount : $106,897

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

GOODWILL SERVICES, INC. Harrisburg PA USA , ,


Tripp-Lite Uninterruptible Power Supply (UPS) Battery / HQ003420P0099

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

Place of Performance : , Mechanicsburg, 17050, PA

Contract Amount : $65,810

Agency : DEPT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES (WHS), WASHINGTON HEADQUARTERS SERVICES

QUESTIVITY, INC. Santa Clara CA USA , ,


US Government Seeks Office Lease in Cranberry Township, PA - 8PA2282 / GS-03P-LPA00625

Industry : Storage Battery Manufacturing | Contract Date : 2020-07-22

Place of Performance : , Cranberry Township, , PA

Contract Amount : $2,156,849

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

MCKNIGHT CRANBERRY III, LP Pittsburgh PA USA , ,


DLA Distribution Susquehanna Building 911 Furniture / SP330020P0527

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-23

Place of Performance : , New Cumberland, 17070, PA

Contract Amount : $38,702

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

OUTSOURCE MULTI SERVICES, INC New Castle PA USA , ,


Tionesta Dam Gate Operating Machinery Replacement / W911WN20C8003

Industry : Other Building Finishing Contractors | Contract Date : 2020-07-22

Place of Performance : , Tionesta, 16353, PA

Contract Amount : $3,237,008

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

OCCI, INC. Fulton MO USA , ,


Tobyhanna / SPE60120D1505

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-04-01

Place of Performance : , Tobyhanna, 18466, PA

Contract Amount : $599,677

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY AEROSPACE ENRGY-DLAE-M

AIRGAS USA LLC Independence OH USA , ,


Montgomery Lift Gate Installation FY20 / W911WN20B8002

Industry : Industrial Gas Manufacturing | Contract Date : 2020-07-22

Place of Performance : , Monaca, 15061, PA

Contract Amount : $12,938,950

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

JOSEPH B. FAY CO. Pittsburgh PA USA , ,


PROCUREMENT OF BULK SAND TO BE DELIVERED TO NFPC / N6449820D5003

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

Place of Performance : , Philadelphia, 19111, PA

Contract Amount : $830,782

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC PHILADELPHIA DIV

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


DLA Distribution Susquehanna Air Compression System / SP330020P0552

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-07-20

Place of Performance : , Mechanicsburg, 17055, PA

Contract Amount : $75,977

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

ATLAS COPCO COMPRESSORS LLC Rock Hill SC USA , ,


Rapid Deployment Plan for Real-Time Healthcare System Capacity Reporting / 75A50120C00042

Industry : Other Building Equipment Contractors | Contract Date : 2020-04-10

Place of Performance : , Pittsburgh, 15222, PA

Contract Amount : $10,200,000

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, ASPR OFFICE OF THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE

TELETRACKING TECHNOLOGIES, INC. Pittsburgh PA USA , ,


Replace Roof, Building 54 Bay 5 - DDSP / SP3300-20-C-0005

Industry : Other Computer Related Services | Contract Date : 2020-06-17

Place of Performance : , New Cumberland, 17070, PA

Contract Amount : $535,800

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

J M YOUNG & SONS INC Belleville PA USA , ,


Philadelphia Custom House Mechanical and Plumbing Renovation Design, Philadelphia, PA / 47PD0220C0008

Industry : Roofing Contractors | Contract Date : 2020-07-16

Place of Performance : , Philadelphia, 19106, PA

Contract Amount : $8,309,015

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R3

EYP-LORING LLC Albany NY USA , ,


BRACKET, MULITPLE ANGLE / SPE7M220C0021

Industry : Architectural Services | Contract Date : 2020-07-14

Place of Performance : , York, 17406, PA

Contract Amount : $1,030,151

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

York Precision Machining And Hydraulics York PA 17406 USA , ,


DDSP Laminated Ready Crates of Various Sizes / sp330020p0633

Industry : Hardware Manufacturing | Contract Date : 2020-07-13

Place of Performance : , Mechanicsburg, 17055, PA

Contract Amount : $220,735

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

CONNECTICUT CONTAINER CORP. North Haven CT USA , ,


Subsistence and Meat 4th Qtr FY 2020 / 4thqtrsubsistenceabstract

Industry : Corrugated and Solid Fiber Box Manufacturing | Contract Date : 2020-07-01

Place of Performance : , Minersville, 17954, PA

Contract Amount : $274,883

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

multiple Minersville PA USA , ,


Kosher 4th Qtr FY 2020 / various

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

Place of Performance : , Minersville, 17954, PA

Contract Amount : $15,352

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

Multiple Minersville PA USA , ,


CTS Services in Harrisburg, PA / 15BCTS20D00000603

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

Place of Performance : , Harrisburg, 17102, PA

Contract Amount : $927,767

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, PROPERTY MANAGEMENT - CO

GENESIS HOUSE INC Williamsport PA USA , ,


Understanding the Performance of Frequency-Difference Source Localization Using Ocean Data and a Reliable Model of Internal Waves; A Collaboration / N00014-20-P-2002

Industry : Outpatient Mental Health and Substance Abuse Centers | Contract Date : 2020-03-26

Place of Performance : , Radnor, 19087, PA

Contract Amount : $199,886

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, OFFICE OF NAVAL RESEARCH

SCIENTIFIC INNOVATIONS INC Radnor PA USA , ,


Wheelchair Van Transportation Services - Philadelphia VAMC - IDIQ Contract / 36C24420D0074

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-16

Place of Performance : , Philadelphia, , PA

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

VIRGO MEDICAL SERVICES INC. East Orange NJ USA , ,


DLA Distribution Norfolk, VA Lighting- Supplies / SP330020P0537

Industry : Special Needs Transportation | Contract Date : 2020-06-08

Place of Performance : , New Cumberland, 17070, PA

Contract Amount : $54,714

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

BATTERY SPECIALIST, INC., THE Virginia Beach VA USA , ,


J065--Open Market Unrestricted - Pittsburgh VAMC Full-Service maintenance of Philips diagnostics Angiography and CT units. Service will also cover Software patches and Unlimited Tube Coverage. / 36C24420F0448

Industry : Commercial Industrial and Institutional Electric Lighting Fixture Manufacturing | Contract Date : 2020-06-02

Place of Performance : , Pittsburgh, 15240, PA

Contract Amount : $2,394,177

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

PHILIPS NORTH AMERICA LLC Bothell WA USA , ,


PHL PHILADELPHIA FY20 4TH QTR KOSHER / 15B21720PVA110243

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-05-26

Place of Performance : , Philadelphia, 19106, PA

Contract Amount : $5,000

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

L.A. FOODS, LLC Agoura Hills CA USA , ,


PHL PHILADELPHIA FY20 4TH QTR KOSHER / 15B21720PVA110242

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-05-26

Place of Performance : , Philadelphia, 19106, PA

Contract Amount : $3,180

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

AMS CONSULTANT Calabasas CA USA , ,


PHL PHILADELPHIA FY20 4TH QTR KOSHER / 15B21720PVA110241

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-05-26

Place of Performance : , Philadelphia, 19106, PA

Contract Amount : $1,625

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

Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/


PHL PHILADELPHIA FY20 4TH QTR KOSHER / 15b21720pva110240

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-05-26

Place of Performance : , Philadelphia, 19106, PA

Contract Amount : $1,490

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

FOODS GALORE, INC. Pennsauken NJ USA , ,


FDC PHILADELPHIA FY20 4TH QTR DAIRY / 51B21720PVA110239

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-05-26

Place of Performance : , Philadelphia, 19106, PA

Contract Amount : $37,196

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

LARC INDUSTRIES INC Collegeville PA USA , ,


FDC PHILADELPHIA FY20 4TH QTR BREAD / 15B21720PVA110238

Industry : Dairy Cattle and Milk Production | Contract Date : 2020-05-27

Place of Performance : , Philadelphia, 19106, PA

Contract Amount : $20,174

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

EAST BAKING COMPANY, INC. Holyoke MA USA , ,


34--SPOOL,MACHINING / SPE8E521P7015

Industry : Other Grocery and Related Products Merchant Wholesalers | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $30,460

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

Jamaica Bearings Co. Inc. 1700 Jericho Tpke New Hyde Park, 11040, New York +1 516-326-1350 https://www.jamaicabearings.com/


99 -- Multiple Award Schedule / 47QTCA21D000J

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

FLYWHEEL DATA LLC 3033 WILSON BLVD STE 700 ARLINGTON VA USA 22201-3868 , ,


93--RUBBER STRIP / SPE8E521P0145

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $43,365

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

ASSOCIATED SPOT WELDERS, INC. 15308 PROCTOR AVE City of Industry 91745-1023 US , ,


43--COMPRESSOR UNIT,REC / SPRMM121PYA08

Industry : | Contract Date : 2020-10-09

Place of Performance : MECHANICSBURG, 17055-0788, 17055-0788, PA

Contract Amount : $445,997

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), SPRMM1 DLA MECHANICSBURG

RIX INDUSTRIES, BENICIA, CA 94510-9998 , ,


59--BPAU ASSEMBLY / SPRMM121PYA01

Industry : | Contract Date : 2020-10-07

Place of Performance : MECHANICSBURG, 17055-0788, 17055-0788, PA

Contract Amount : $348,130

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), SPRMM1 DLA MECHANICSBURG

EMS DEVELOPMENT CORP, YAPHANK, NY 11980-2301 , ,


62--TUNGSTN HALOGN LAM / N0010421PBB27

Industry : | Contract Date : 2020-10-09

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $10,560

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

GAFFEL EQUIPMENT, LEE CENTER, NY 13363-1917 , ,


66--BEAKER,POLY 600ML / N0010421PBB25

Industry : | Contract Date : 2020-10-09

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $931

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

GAFFEL EQUIPMENT, LEE CENTER, NY 13363-1917 , ,


16--COMPRESSOR,WING PY / SPRPA120PY094

Industry : | Contract Date : 2020-09-24

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $602,777

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT PHILADELPHIA, PA

MAROTTA CONTROLS INC, MONTVILLE, NJ 07045-0427 , ,


48--VALVE ASSEMBLY / SPRPA120CX010

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $719,309

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT PHILADELPHIA, PA

THOMAS INSTRUMENTS & MACHINE CO INC, BROOKSHIRE, TX 77423-0999 , ,


16--PRIMARY PRESS REGUL / SPRPA120PY093

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $582,220

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT PHILADELPHIA, PA

JAMAICA BEARINGS CO INC, NEW HYDE PARK, NY 11040-4738 , ,


14--RECEIVER ASSEMBLY,N / SPRPA120CZ054

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $1,898,880

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT PHILADELPHIA, PA

LCF SYSTEMS INC, SCOTTSDALE, AZ 85260-6934 , ,


66--CONTROL,INDICATOR / N0038320CN041

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $1,071,960

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT

JAMAICA BEARINGS CO INC, NEW HYDE PARK, NY 11040-4738 , ,


44--PURIFER,UNIT,AIR / N0010420CFA14

Industry : | Contract Date : 2020-09-18

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $1,144,736

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

CEPEDA ASSOCIATES INC, LOUISVILLE, KY 40299-2440 , ,


99 -- Multiple Award Schedule / 47QRAA21D0004

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $745,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PSI SERVICES LLC 611 N BRAND BLVD 10TH FL GLENDALE CA USA 91203-3290 , ,


53--SCREW,CAP,SOCKET HE / SPE5E421D60AE

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

DIALOGIC CORP. DBA DIALOGIC 3161 STATE RD UNIT J BENSALEM 19020-6545 US , ,


53--SLIDE,DRAWER,EXTENS / SPE5E821D60AM

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

B S A PRODUCTS CO DBA 7343 W CAROLE LN STE 1 GLENDALE 85303-1616 US , ,


81--CONTAINER,TAN,COLLA / SPE8ED21V0049

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $49,918

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

Pikes Peak Cargo Secure, Inc. 256 Gold Claim Ter COLORADO SPRINGS 80905-4290 US , ,


53--NUT,SELF-LOCKING,HE / SPE5E821V0142

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $54,538

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

Adept Fasteners, Inc. DBA 27949 HANCOCK PKWY Valencia 91355-4116 US , ,


53--HINGE,ACCESS DOOR / SPE5EM21D60AK

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Aeroforce Logistics, LLC 620 E Vienna Ave Milwaukee 53212-1637 US , ,


81--HOLDER ASSEMBLY,CAR / SPE8ED21V0048

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $88,525

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

Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


53--SLIDE,DRAWER,EXTENSION / SPE5E421D60AD

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


41--COOLING COIL,AIR,DU / SPE8E821V0139

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $71,911

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

ELECTRIC BOAT CORPORATION 75 EASTERN POINT RD GROTON 06340-4905 US , ,


41--FIBERGLASS REPAIR K / SPE8E821V0137

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $56,297

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


53--SCREW,CLOSE TOLERAN / SPE5E821D60AN

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

APOLLO AEROSPACE COMPONENTS LLC 351 CAMER DR BENSALEM 19020-7341 US , ,


53--SCREW,CLOSE TOLERAN / SPE5E421D60AC

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

STANDARD AERO PARTS, INC. 5100 MAUREEN LN MOORPARK 93021-1758 US , ,


53--SAFETY CABLE KIT / SPE5EJ21V0414

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $50,350

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

DANIELS MANUFACTURING CORPORATION 526 THORPE RD ORLANDO 32824-8133 US , ,


44--DEHYDRATOR UNIT,NON / SPE8E821V0140

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $29,628

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

MEGGITT DEFENSE SYSTEMS, INC. 9801 MUIRLANDS BLVD IRVINE 92618-2521 US , ,


53--BOLT,MACHINE / SPE5E821D60AL

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Acufast Aircraft Products Inc. 12445 Gladstone Ave Sylmar 91342-5321 US , ,


41--ICE MAKING MACHINE, / SPE3SE21D5487

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $150,000

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

Citisco, LLC DBA Food Service 3445 Breckinridge Blvd Duluth 30096-4910 US , ,


41--FAN,CENTRIFUGAL / SPE8E721P0112

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $35,703

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

HOWDEN AMERICAN FAN COMPANY 2933 SYMMES RD FAIRFIELD 45014-2001 US , ,


42--CURTAIN,SMOKE BLOCK / SPE8E521P0115

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $42,044

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

Janel's Industries, Inc. 56902 Woodhouse Dr Dowagiac 49047-7743 US , ,


17--COVER,VENTILATORY / SPE8EF21P0057

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $50,020

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

Kennon Products, Inc. DBA Kennon 2071 N Main St Sheridan 82801-2541 US , ,


42--SAFETY DEVICE,PERSO / SPE8E621P0083

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $98,837

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

ROSS DEVELOPMENT 8411 KILLEEN RUN FORT WAYNE 46835-9666 US , ,


53--BOOT,DUST AND MOIST / SPE5EK21P0128

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $635,000

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

TIMKEN GEARS & SERVICES INC. 935 1ST AVE STE 200 KING OF PRUSSIA 19406-1342 US , ,


54--GROUND CLOTH / SPE8ED21P0072

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $60,211

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

Atlantic Diving Supply, Inc. DBA 621 Lynnhaven Pkwy Ste 160 Virginia Beach 2345 , ,


99 -- Multiple Award Schedule / 47QSMA21D08N7

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

THREE SEAS, INC. 2901 CHESTNUT AVE BALTIMORE MD USA 21211-2749 , ,


41--HAPS ELEC VACUUM / SPE8E721D5002

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $250,000

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


81--CASE,TRANSIT / SPE8ED21P0043

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $43,430

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

BECKLIN HOLDINGS, INC. 3560 ROGUE RIVER HWY GRANTS PASS 97527-4640 US , ,


Subsistence 1st quarter 2021 / 1STQTRFY21SUBSISTENCE

Industry : | Contract Date : 2020-10-01

Place of Performance : MINERSVILLE, 17954, 17954, PA

Contract Amount : $159,700

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

VARIOUS Minersville PA USA , ,


Kosher 1st quarter 2021 / 1STQTRFY2021KOSHER

Industry : | Contract Date : 2020-10-01

Place of Performance : MINERSVILLE, 17954, 17954, PA

Contract Amount : $6,568

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

VARIOUS Minersville PA USA , ,


80--EPOXY COATING KIT / SPE8ES21PQ119

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $37,991

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

SHERWIN-WILLIAMS COMPANY, THE 101 W PROSPECT AVE CLEVELAND 44115-1093 US , ,


44--GASKET AND RING ASS / SPE8E821P0061

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $32,811

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

LYTRON INCORPORATED 55 DRAGON CT WOBURN 01801-1039 US , ,


41--FAN,CENTRIFUGAL / SPE8E721P0108

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $28,760

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

ASHLAND ELECTRIC PRODUCTS, INC. 10 INDUSTRIAL WAY ROCHESTER 03867-4296 US , ,


71--TABLE,FOLDING LEGS / SPE8EE21P0042

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $82,040

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

SOUTHERN ALUMINUM MANUFACTURING 5 HIGHWAY 82 W MAGNOLIA 71753-8719 US , ,


41--FAN,VANEAXIAL / SPE8E921P0052

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $230,505

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

HOWDEN AMERICAN FAN COMPANY 2933 SYMMES RD FAIRFIELD 45014-2001 US , ,


41--FAN,VANEAXIAL / SPE8E721P0111

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $42,871

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

HOWDEN AMERICAN FAN COMPANY 2933 SYMMES RD FAIRFIELD 45014-2001 US , ,


Fluconazole / SPE2D2-21-D-0125

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $3,657,817

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

GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA USA , ,


70--READER,MAGNETIC-CON / SPE8EN21P0055

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $72,641

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

Aviate Enterprises, Inc. DBA 5844 Price Ave McClellan 95652-2407 US , ,


65--Manufacture/Distributor Br-Philadelp / SPE2D221D0125

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $3,657,817

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

Golden State Medical Supply 5187 Camino Ruiz, Camarillo, 93012, California +1 805-477-9866 +1 805-477-9866


73--CURTAIN,SPLASH,DISH / SPE3SE21D5486

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $150,000

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

Commercial Parts & Service of 5033 Transamerica Dr Columbus 43228-9381 US , ,


65--VENTILATOR,VOLUME,P / SPE2DS21P0123

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $101,994

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

HAMILTON MEDICAL, INC. 4655 AIRCENTER CIR RENO 89502-5948 US , ,


73--PUMP IMPELLER,BEVER / SPE3SE21D5485

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $150,000

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

Commercial Parts & Service of 5033 Transamerica Dr Columbus 43228-9381 US , ,


99 -- Multiple Award Schedule / 47QSHA21D0004

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,457,124

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SUPPLYCORE INC. 303 N MAIN ST STE 800 ROCKFORD IL USA 61101-1199 , ,


69--SLED / SPE8E621P0102

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $25,275

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

SORINEX EXERCISE EQUIPMENT, INC. 193 LITTON DR LEXINGTON 29073-8010 US , ,


41--EVAPORATOR UNIT, IN REPAIR/MODIFICATION OF / N0038321FV602

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $537,523

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT

HONEYWELL INTL INC, TORRANCE, CA 90504-6002 , ,


20--TILE / SPRMM121CRA01

Industry : | Contract Date : 2020-10-13

Place of Performance : MECHANICSBURG, 17055-0788, 17055-0788, PA

Contract Amount : $1,797,340

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), SPRMM1 DLA MECHANICSBURG

Marine Polymers Inc 222H Log Canoe Cir, Stevensville, 21666, Maryland +1 410-604-1918


53--COVER,ACCESS / SPE5EK21P0129

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $25,473

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

New ERA Contract Sales, Inc. DBA 5838 S Adams St Tacoma 98409-2613 US , ,


45--GARBAGE DISPOSAL MA / SPE8E821V0122

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $25,545

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

Citisco, LLC DBA Food Service 3445 Breckinridge Blvd Duluth 30096-4910 US , ,


62--MASK LIGHT ASSEMBLY / SPE8E721V0083

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $211,122

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

GENTEX CORPORATION 9859 7TH ST RANCHO CUCAMONGA 91730-5244 US , ,


70--JOYSTICK,DATA ENTRY / SPE8EN21V0087

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $29,482

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

Independent Rough Terrain Center 103 GUADALUPE DR CIBOLO 78108-3144 US , ,


53--BOLT,MACHINE / SPE5E821D60AK

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Adept Fasteners, Inc. DBA 27949 HANCOCK PKWY Valencia 91355-4116 US , ,


41--HEAT INTERCHANGER,R / SPE8E821V0119

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $232,328

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

SIT Corporation 13200 SW 128th St Building H, Miami, 33186, Florida +1 305-255-3127 https://www.sitcorporation.com/


62--LIGHT EMITTING DIOD / SPE8E721V0089

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $182,034

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

Atlantic Diving Supply, Inc. DBA 621 Lynnhaven Pkwy Ste 160 Virginia Beach 2345 , ,


44--CARTRIDGE,DEHYDRATO / SPE8E821V0127

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $44,358

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

DRYTECH INC. DBA 54 WRIGHTSTOWN COOKSTOWN COOKSTOWN 08511-1020 US , ,


53--BOLT,ASSEMBLED WASH / SPE5E421D60AB

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

TALAN INDUSTRIES LLC 732 NORTHHAMPTON CT DELAWARE 43015-4009 US , ,


70--DATA ENTRY UNIT / SPE8EN21V0093

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $27,922

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

Ruta Supplies Inc. 66 Elm Street Dover 07801-2812 US , ,


41--COMPRESSOR,REFRIGER / SPE8E821V0128

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $53,600

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

Ruta Supplies Inc. 66 Elm Street Dover 07801-2812 US , ,


53--BOLT,SHOULDER / SPE5E821D60AJ

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Adept Fasteners, Inc. DBA 27949 HANCOCK PKWY Valencia 91355-4116 US , ,


41--ABRASO-VAC KIT / SPE8E821V0135

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $43,521

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


42--LIFE PRESERVER,VEST / SPE8E921V0100

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $156,773

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

Atlantic Diving Supply, Inc. DBA 621 Lynnhaven Pkwy Ste 160 Virginia Beach 2345 , ,


45--BAG,WASTE KIT / SPE8E821V0126

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $236,417

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

Phillips Environmental Products, 1700 AMSTERDAM RD BELGRADE 59714-8949 US , ,


53--TURNBUCKLE / SPE5E821V0122

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $38,156

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


41--FAN,VANEAXIAL / SPE8E721V0088

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $31,594

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

KELLSTROM DEFENSE AEROSPACE, INC. 15501 SW 29TH ST STE 101 MIRAMAR 33027-5261 U , ,


45--HEATING ELEMENT,ELE / SPE8E821V0123

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $70,146

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

WATERBURY PLUMBING & HEATING 1344 MERIDEN RD WATERBURY 06705-3671 US , ,


42--ADAPTER,HYDRATION S / SPE8E621V0073

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $30,810

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

Avon Protection Systems, Inc. 503 8th StCadillac, 49601, Michigan +1 231-779-6200 http://www.avon-protection.com/


41--ABRASO-VAC ST KIT / SPE8E821V0124

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $181,350

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


41--COOLER UNIT,AIR / SPE8E821V0129

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $80,232

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

ENGINEERED COIL COMPANY 6060 HIGHWAY PP HIGH RIDGE 63049-2909 US , ,


49--MAINTENANCE KIT,AIR / SPE8E521P0136

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $35,736

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

EZCLEAR LLC 3300 INDUSTRY DR SIGNAL HILL 90755-4016 US , ,


42--CYLINDER,AIR,SELF-C / SPE8E921P0068

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $134,241

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

FEDERAL RESOURCES SUPPLY COMPANY 235-G LOG CANOE CIR STEVENSVILLE 21666-2165 US , ,


53--BOLT,GEAR TOOTH / SPE5E921P0138

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $148,826

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

CBUYS INC 2265 LEE RD SUITE 111 WINTER PARK 32789-1858 US , ,


65--BAG,MEDICAL AID / SPE2DS21P0140

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $44,120

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

TACTICAL & SURVIVAL SPECIALTIES, INC. 3900 EARLY RD HARRISONBURG 22801-9788 US , ,


53--CRANK,HAND / SPE5EM21D60AF

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

ROSS DEVELOPMENT 8411 KILLEEN RUN FORT WAYNE 46835-9666 US , ,


53--COVER,SCREW / SPE5EM21D60AG

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

GOVPARTS LLC 513 LEY RD FORT WAYNE 46825-5223 US , ,


99 -- Multiple Award Schedule / 47QSWA21D0004

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $36,423,188

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC. 13960 179TH AVE SE MONROE WA USA 98272-1107 , ,


8340--TWO WAY DRIVE THRU POD SCREENING TENTS / 36C24421P0034

Industry : | Contract Date : 2020-10-13

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $34,999

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

TENTCRAFT, INC. TRAVERSE CITY 49684 , ,


73--Equipment IST / SPE3SE21P0040

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $259,390

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

GILL GROUP, INC. DBA 1904 W PARKSIDE LN STE 100 PHOENIX 85027-1232 US , ,


17--COMPRESSOR AY-FEED / SPE8EF21P0058

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $107,174

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

INTEGRATED PROCUREMENT TECHNOLOGIES 1025 S BROWN SCHOOL RD VANDALIA 45377-9632 , ,


62--LIGHT,MARKER,DISTRE / SPE8E721P0104

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $98,595

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

Switlik Parachute Company, Inc. 1325 E State St Trenton 08609-1615 US , ,


49--TANK,TRUCK MOUNTED / SPE8EE21P0043

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $139,197

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

Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US , ,


81--CONTAINER,HELAMS 96 / SPE8ED21P0069

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $157,426

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

AAR MANUFACTURING, INC. 201 HAYNES ST CADILLAC 49601-1803 US , ,


53--BOLT,INTERNALLY REL / SPE5E921P0140

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $116,750

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

BOEING DISTRIBUTION SERVICES, INC. 3801 LLOYD KING DR O FALLON 63368-2224 US , ,


58--TRANSMITTER,COUNTER / SPRPA121FKF00

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $19,689,152

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT PHILADELPHIA, PA

NORTHROP GRUMMAN SYSTEMS CORP, ROLLING MEADOWS, IL 60008-1098 , ,


66--TIME DISTRIBUTION S / SPRPA121CV001

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $876,750

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT PHILADELPHIA, PA

BRANDYWINE COMMUNICATIONS, TUSTIN, CA 92780 , ,


48--T-SEAT ASSY / N0010421PBA93

Industry : | Contract Date : 2020-10-09

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $360,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

PAWLING ENGINEERED PRODUCTS INC, PAWLING, NY 12564-1121 , ,


16--APS PALLET, IN REPAIR/MODIFICATION OF / N0038321FUQ00

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $494,196

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT

THE BOEING COMPANY, SEATTLE, WA 98124-2207 , ,


73--PROBE,WATER LEVEL / SPE3SE21D5484

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $150,000

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

Pacific Star Corporation 4350 South Wayside Dr Suite 106 Houston 77087-1129 US , ,


17--STAND-HOIST ASSEMBL / SPE8EF21P0006

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $94,843

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


ANSYS term software licenses / N6449820F5211

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19112-1403, 19112-1403, PA

Contract Amount : $1,722,624

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC PHILADELPHIA DIV

ANSYS, INC. Canonsburg PA USA , ,


56--CORE MATERIAL,CELLU / SPE8E621P0056

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $53,200

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

BB&G ENTERPRISES, INC. DBA 3701 NW 126TH AVE CORAL SPRINGS 33065-2439 US , ,


65--Hospital Supply Div - Philadelphia / SPE2DH21D0051

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $11,875,000

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

Altamira Ltd. 517 MCNEILLY RD PITTSBURGH 15226-2503 US , ,


53--RETAINER,NUT AND BO / SPE5E821P0082

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $29,804

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

THALES DEFENSE & SECURITY, INC 22605 GATEWAY CENTER DR CLARKSBURG 20871-2001 US , ,


53--NUT,SELF-LOCKING,HE / SPE5EM21D60AJ

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

DEFENSE SUPPORT SERVICES, INC. 3212 BISHOP DR STE 100 ARLINGTON 76010-5326 US , , Texas


65--MONITOR,PATIENT VIT / SPE2DS21V0224

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $57,565

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

Atlantic Diving Supply, Inc. DBA 621 Lynnhaven Pkwy Ste 160 Virginia Beach 2345 , ,


70--DISPLAY UNIT / SPE8EN21V0082

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $75,378

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

Stealth Supply, Inc. 601 N. CONGRESS AVE UNIT 305 DELRAY BEACH 33445-4695 US , ,


62--FIXTURE,LIGHTING / SPE8E721V0076

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $173,400

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

Atlantic Diving Supply, Inc. DBA 621 Lynnhaven Pkwy Ste 160 Virginia Beach 2345 , ,


44--FILTER,AIR,ELECTROS / SPE8E821V0115

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $86,696

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

Southern Automotive Wholesalers, 597 N Saginaw St Pontiac 48342-1468 US , ,


53--HINGE,ACCESS DOOR / SPE5EM21D60AH

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

WARNKE'S MACHINING COMPANY, LLC 7315 Commercial Blvd E Ste 100 Arlington 76001- , , Texas


17--COVER,AIRCRAFT GROU / SPE8EF21P0045

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $282,563

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

SHIELD TECHNOLOGIES CORPORATION 895 BLUE GENTIAN RD #1 EAGAN 55121-2277 US , ,


53--BOLT,MACHINE / SPE5E921P0137

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $48,586

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


62--MOUNTING ASSY,LIGHT / SPE8E721P0091

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $78,691

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

AAR SUPPLY CHAIN, INC. 1100 N WOOD DALE RD WOOD DALE 60191-1060 US , ,


53--SPRING,HELICAL,TORS / SPE5E821D60AH

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

COILING TECHNOLOGIES, INC. 7777 WRIGHT RD HOUSTON 77041-2427 US , ,


99 -- Multiple Award Schedule / 47QTCA21D000H

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $700,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PACIFIC STAR COMMUNICATIONS, INC. 15055 SW SEQUOIA PKWY STE 100 PORTLAND OR USA 97224-7973 , ,


41--FAN,VANEAXIAL / SPE8E721P0100

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $189,000

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

Dynamic Air Engineering, Inc. 2421 BGA Dr Claremont 28610-9253 US , ,


34--MILLING MACHINE,VER / SPE8E521P0127

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $35,770

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

Phillips Corporation DBA 7390 Coca Cola Dr Ste 200 Hanover 21076-1937 US , ,


81--CONTAINER,FREIGHT,U / SPE8ED21P0061

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $70,224

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

Sea Box, Inc. 1 Sea Box Dr Cinnaminson 08077-2022 US , ,


Nozzle, Turbine / SPE4A1-17-G-0008

Industry : | Contract Date : 2020-10-08

Place of Performance : MECHANICSBURG, 17055-0788, 17055-0788, PA

Contract Amount : $3,697,200

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), SPRMM1 DLA MECHANICSBURG

GENERAL ELECTRIC COMPANY Cincinnati OH USA , , Ohio


Nozzle, Turbine / SPE4A1-17-G-0008

Industry : | Contract Date : 2020-10-08

Place of Performance : MECHANICSBURG, 17055-0788, 17055-0788, PA

Contract Amount : $3,697,200

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), SPRMM1 DLA MECHANICSBURG

GENERAL ELECTRIC COMPANY Cincinnati OH USA , , Ohio


53--SPRING,HELICAL,COMP / SPE5EM21P0045

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $221,550

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

H C Merchandisers 5536 Ontario Mills Pkwy, Ontario, 91764, California +1 909-598-0509 https://hcpacific.com/


93--TAPE,ADHESIVE,RUBBE / SPE8E521P0116

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $38,400

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

DRESSER-ARGUS, INC 36 BRIDGE ST BROOKLYN 11201-1170 US , ,


17--PIN ASSEMBLY,CLEARI / SPE8E921P0047

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $78,971

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

TWIN SERVICES, INC. 505 LARKSPUR COURT MYRTLE BEACH 29579-1730 US , ,


17--COVER,VENTILATORY / SPE8EF21V0011

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $47,040

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

Kennon Products, Inc. DBA Kennon 2071 N Main St Sheridan 82801-2541 US , ,


53--COVER,ACCESS / SPE5EK21V0121

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $69,990

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

SIT Corporation 13200 SW 128th St Building H, Miami, 33186, Florida +1 305-255-3127 https://www.sitcorporation.com/


42--DEFLECTOR,AIR / SPE8E621V0054

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $25,170

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

Avon Protection Systems, Inc. 503 8th StCadillac, 49601, Michigan +1 231-779-6200 http://www.avon-protection.com/


41--VACU-DISCS / SPE8E821V0096

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $59,250

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


17--TIE DOWN,AIRCRAFT M / SPE8EF21V0014

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $180,655

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


99--ACCU VIRAL COLLECTION KIT / SPE2DS21P0076

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $1,310,400

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

Omnipoynt, LLC 1408 Stockton Rd Joppa 21085-1406 US , ,


73--OVEN,MICROWAVE / SPE3SE21V0008

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $37,522

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

SIT Corporation 13200 SW 128th St Building H, Miami, 33186, Florida +1 305-255-3127 https://www.sitcorporation.com/


53--CLAMP,LOOP / SPE5EK21P0110

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $188,309

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

AAR SUPPLY CHAIN, INC. 1100 N WOOD DALE RD WOOD DALE 60191-1060 US , ,


53--BOLT,SHEAR / SPE5E421D60AA

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Henway, Inc DBA 1314 Goodrick Dr Tehachapi 93561-1508 US , ,


62--GLOBE,ELECTRIC LIGH / SPE8E721V0058

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $43,249

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


62--FLASHLIGHT / SPE8E721D5001

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $250,000

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

PHANTOM PRODUCTS, INC. 474 BARNES BLVD ROCKLEDGE 32955-5321 US , ,


41--VACU CUTOFF SAW / SPE8E821V0106

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $237,300

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


53--BOLT,EXTERNALLY REL / SPE5E821D60AG

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Alamo Aircraft, Ltd. 2538 SW 36th St San Antonio 78237-4032 US , ,


99 -- Multiple Award Schedule / 47QTCA21D000G

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

LBO TECHNOLOGY LLC 222 CATOCTIN CIR SE STE 132 LEESBURG VA USA 20175-3730 , ,


38--MANUAL TRAVERSING / SPE8EE21P0041

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $235,247

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

BAE SYSTEMS LAND & ARMAMENTS L.P. 104 NATIONAL DR ANNISTON 36207-8339 US , ,


99 -- Multiple Award Schedule / 47QTCA21D000F

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TECHY INNOVATIONS LLC 42846 LINDSEY HEIGHTS PL ASHBURN VA USA 20148-7336 , ,


53--WASHER,SHOULDERED / SPE5EM21D60AB

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Neo Industries Corporation 1809 Industrial Blvd Colleyville 76034-5713 US , ,


99 -- Multiple Award Schedule / 47QSMA21D08N6

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

RON'S TRUCKING CORPORATION 53 TORRE PL YONKERS NY USA 10703-2337 , ,


16--CYLINDER ASSEMBLY,A / SPE8E921P0050

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $214,045

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

SUNBELT DESIGN & DEVELOPMENT, INC. 730 PEREZ ST SAN ANTONIO 78207-2318 US , ,


41--ENVIRONMENTAL CONTR / SPE8E821C0002

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $233,379

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


95--BAR,METAL / SPE8E421PQ024

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $32,629

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

ORION-METCO, LLC 4751 ROCKWELL RD WINCHESTER 40391-8969 US , ,


54--TANK SECTION,FLUID / SPE8ED21P0066

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $31,239

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

Lanzen, Incorporated DBA Lanzen 100 Peyerk Ct Bruce Township 48065-4921 US , ,


99 -- Multiple Award Schedule / 47QSEA21D000C

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MBA OFFICE SUPPLY INC. 1554 MONTAGUE EXPRESSWAY SAN JOSE CA USA 95131-1408 , ,


99 -- Multiple Award Schedule / 47QTCA21D000E

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $15,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ALDERSON LOOP LLC 6933 WARFIELD AVE SYKESVILLE MD USA 21784-7454 , ,


70--INTERFACE UNIT,DATA / SPE8EN21P7012

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $30,250

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

LIBERTY COMMUNICATIONS, INC. 3281 CRESTMOOR DR WOODBURY 55125-5010 US , ,


Medical/Surgical ECAT Program Award / SPE2DE-20-D-0028

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19111-5092, 19111-5092, PA

Contract Amount : $49,000,000

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

ERA Health DBA Veterans Health Medical Supply Fort Worth TX 76109 USA , ,


99 -- Multiple Award Schedule / 47QSEA21D000B

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GUY BROWN, LLC 7111 COMMERCE WAY BRENTWOOD TN USA 37027-2853 , ,


56--INSULATION BLANKET, / SPE8E621P0077

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $26,600

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

AIRBORNE INDUSTRIES, INC. 6 SYCAMORE WAY BRANFORD 06405-6551 US , ,


53--SCREW,CLOSE TOLERAN / SPE5E921P0108

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $26,607

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

Meg Technologies, Inc. DBA 15381 Assembly Lane Huntington Beach 92649-1327 US , ,


99 -- Multiple Award Schedule / 47QRAA21D0003

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

EMERGENCY RESTORATION SPECIALISTS INC. 5615 S PENNSYLVANIA AVE CUDAHY WI USA 53110-2452 , ,


70--INTERFACE UNIT,DATA / SPE8ES21D0005

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $25,000,000

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

Aeronix, Inc. 1775 W Hibiscus Blvd Ste 200 Melbourne 32901-2627 US , ,


83--FLAG,INDIVIDUAL / SPE1C121P0068

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $25,530

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

Dawns Early Light Flags, LLC 3265 GATEWAY RD STE 100 BROOKFIELD 53045-5133 US , ,


99 -- Multiple Award Schedule / 47QMCA21D000C

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $30,400,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

LANDOLL COMPANY, LLC 1900 NORTH ST MARYSVILLE KS USA 66508-1271 , ,


SP3300-21-P-0004 Award Notice - Rock Salt / SP3300-21-P-0004

Industry : | Contract Date : 2020-10-07

Place of Performance : NEW CUMBERLAND, 17070-5008, 17070-5008, PA

Contract Amount : $76,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

AGSALT PROCESSING LLC Gettysburg PA USA , ,


61--GENERATOR,ALTERNATI, IN REPAIR/MODIFICATION OF / N0038321CP001

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $429,536

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT

SAVANNAH APPARATUS REPAIR CO, SAVANNAH, GA 31419-8998 , ,


58--FREQUENCY MULTIPLIE / SPRMM121FDK00

Industry : | Contract Date : 2020-10-07

Place of Performance : MECHANICSBURG, 17055-0788, 17055-0788, PA

Contract Amount : $740,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), SPRMM1 DLA MECHANICSBURG

RAYTHEON COMPANY, MARLBOROUGH, MA 01752-3770 , ,


41--HEAD,PUMP END BEARI / SPE8E821V0071

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $50,400

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

QUALITY REFRIGERATION COMPANY, 310 E HARRY BRIDGES BLVD WILMINGTON 90744-6604 U , ,


65--HEADLAMP,MEDICAL / SPE2DS21V0161

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $69,997

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

Defense Venture Holdings, LLC DBA 2601 Performance Court, Suite 101 Virginia Be , ,


42--KIT,REPLACEMENT AIR / SPE8E921V0042

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $49,000

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

Atlantic Diving Supply, Inc. DBA 621 Lynnhaven Pkwy Ste 160 Virginia Beach 2345 , ,


53--NUT,SELF-LOCKING,EX / SPE5EM21D60AE

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Adept Fasteners, Inc. DBA 27949 HANCOCK PKWY Valencia 91355-4116 US , ,


84--HELMET,FLYER'S / SPE1C121V0010

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $48,794

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

GENTEX CORPORATION 645 HARVEY RD STE 102 MANCHESTER 03103-3323 US , ,


44--DEHYDRATOR UNIT,NON / SPE8E821V0068

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $39,501

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

DRYTECH INC. DBA 54 WRIGHTSTOWN COOKSTOWN COOKSTOWN 08511-1020 US , ,


41--ENVIRONMENTAL CONTR / SPE8E821V0064

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $221,620

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

WINDWARD ENTERPRISES, LLC DBA 516 BROWNS COVE RD STE N RIDGELAND 29936-8179 US , ,


38--BLADE,BULLDOZER,EAR / SPE8EE21V0014

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $146,800

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

OHIO MACHINERY CO. DBA Ohio CAT 5252 Walcutt Court Columbus 43228-9641 US , ,


42--ASSY,CYLINDER VALVE / SPE8E521V0081

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $26,876

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

INTERSPIRO, INC. 10225 82ND AVE PLEASANT PRAIRIE 53158-5800 US , ,


53--BOLT,MACHINE / SPE5E421V0090

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $26,860

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

AVIARMS SUPPORT CORP 33A DUBON CT FARMINGDALE 11735-1074 US , ,


62--HEADLIGHT / SPE8E721V0042

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $37,745

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

Ibis Tek, Inc. 912 Pittsburgh Rd, Butler, 16002, Pennsylvania +1 724-586-6005 https://www.ibistek.com/


41--PARTS KIT,AIR CONDI / SPE8E821V0072

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $52,193

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

Janel's Industries, Inc. 56902 Woodhouse Dr Dowagiac 49047-7743 US , ,


49--FUEL SERVICING UNIT / SPE8EE21V0016

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $143,676

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

Rev-Cap Company Inc. 430 Commerce Ln Unit-A West Berlin 08091-9204 US , ,


65--MONITOR,PATIENT VIT / SPE2DS21V0168

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $167,388

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

ZOLL MEDICAL CORPORATION 269 MILL RD CHELMSFORD 01824-4105 US , ,


53--BUMPER / SPE5EJ21V0094

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $33,100

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

GENERAL AVIATION INDUSTRIES, INC. 415 JONES ROAD WEATHERFORD 76088-9121 US , ,


54--SOLAR SYSTEM TY II / SPE8ED21V0021

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $166,635

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

MERLIN INDUSTRIES INC. 2904 E STATE ST EXT HAMILTON 08619-4504 US , ,


54--PARTS KIT,PORTABLE / SPE8E521V0076

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $30,503

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

Weckworth Manufacturing, Inc. DBA 117 Baughman Ave Haysville 67060-1305 US , ,


53--BUMPER / SPE5E821D60AE

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Reymech, LLC 8320 NW 23 St Pembroke Pines 33024-3457 US , ,


95--ARMOR CMPST PANEL / SPE8E421V0049

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $175,300

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

Tact360, Inc 7277 WAELTI DRIVE BAY 7B Melbourne 32940-7542 US , ,


53--BOLT,SHEAR / SPE5E821D60AF

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Meg Technologies, Inc. DBA 15381 Assembly Lane Huntington Beach 92649-1327 US , ,


62--FLASHLIGHT / SPE8E721V0025

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $43,641

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

Quantico Tactical Incorporated 9796 Aberdeen Rd Aberdeen 28315-7742 US , ,


53--PIN-RIVET / SPE30021D60AA

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $250,000

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

RAPID RIVET AND FASTENER CORPORATION 121 TOLEDO ST FARMINGDALE 11735-6624 US , ,


53--BOLT,MACHINE / SPE5E821D60AD

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Robbins Manufacturing Company, 1200 Airport Road Fall River 02720-4736 US , ,


39--WINCH,DRUM,POWER OP / SPE8EE21V0010

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $26,452

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

Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US , ,


53--PIN,TOGGLE,EYE COLL / SPE5EM21D60AC

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Neo Industries Corporation 1809 Industrial Blvd Colleyville 76034-5713 US , ,


95--PLATE,METAL / SPE8E921V0036

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $28,088

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

Rudy III, Ernest DBA Rudy & 4130 S. EDEN RD KENNEDALE 76060-7432 US , ,


42--GOGGLES,INDUSTRIAL / SPE8E921V0029

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $41,943

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

Pyramex Safety Products, LLC DBA 305 KEOUGH DR COLLIERVILLE 38017-5243 US , ,


53--WASHER,FLAT / SPE5EM21D60AD

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Salem Manufacturing And Sales, 171 N Hamilton Rd Units J/K Columbus 43230-0946 , ,


41--ABRASO-VAC KIT / SPE8E821P0041

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $102,257

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


41--FAN,VANEAXIAL / SPE8E721P0087

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $26,520

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

Motor Magnetics, Inc. 2801 72nd STREET NORTH SAINT PETERSBURG 33710-2903 US , ,


99 -- Multiple Award Schedule / 47QSWA21D0003

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

FOSTER-MILLER, INC 360 2ND AVE STE 4 WALTHAM MA USA 02451-1180 , ,


65--Hospital Supply Div - Philadelphia / SPE2DH21D0050

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $45,000,000

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

L1 Enterprises Incorporated 618 W PATRICK ST FREDERICK 21701-4028 US , ,


46--BASKET ASSEMBLY / SPE8E821P0043

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $127,731

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

DUTCH VALLEY SUPPLY CO. 970 PROGRESS CENTER AVE LAWRENCEVILLE 30043-4803 US , ,


41--ICE MAKING MACHINE, / SPE3SE21D5483

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $250,000

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

Pueblo Hotel Supply Co. DBA 430 W 4th St Pueblo 81003-3213 US , ,


41--PARTS KIT,AIR CONDI / SPE8E821P0037

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $40,736

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

Janel's Industries, Inc. 56902 Woodhouse Dr Dowagiac 49047-7743 US , ,


39--BINDER,LOAD / SPE8EF21P0060

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $44,493

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

Airborne Supply Inc. DBA 328 Water St Binghamton 13901-2618 US , ,


89--Produce-MIL/CA and USDA School Lunch / SPE30021DP365

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $225,000,000

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

SENN BROS., INC. 327 WHOLESALE LN WEST COLUMBIA 29172-3167 US , ,


99 -- Multiple Award Schedule / 47QTCA21D000D

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

EXOANALYTIC SOLUTIONS, INC. 27042 TOWNE CENTRE DR STE 250 FOOTHILL RANCH CA USA 92610-2811 , ,


99 -- Multiple Award Schedule / 47QTCA21D000C

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,600,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ENTERPRISE IRON FINANCIAL INDUSTRY SOLUTIONS INC. 14 CLIFFWOOD AVE W STE 200 MATAWAN NJ USA 07747-3932 , ,


99 -- Multiple Award Schedule / 47QTCA21D000B

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

B TECHNOLOGY, LLC 161 FORT EVANS RD NE SUITE 250 LEESBURG VA USA 20176-3376 , ,


49--CHEST,COLLAPSIBLE T / SPE8EE21P0038

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $32,725

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

Avon Engineered Fabrications, LLC 113 St A Picayune 39466-5467 US , ,


95--SHEET,METAL / SPE8E921PQ007

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $55,000

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

Rudy III, Ernest DBA Rudy & 4130 S. EDEN RD KENNEDALE 76060-7432 US , ,


53--NUT,SELF-LOCKING,DO / SPE5E721P0215

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $35,456

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

Lecuyer Aviation LLC 5600 Midway Rd Fort Worth 76117-4632 US , ,


62--MASK LIGHT ASSEMBLY / SPE8E721P7009

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $185,787

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

GENTEX CORPORATION 9859 7TH ST RANCHO CUCAMONGA 91730-5244 US , ,


17--TIE DOWN,AIRCRAFT M / SPE8EF21P0052

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $30,745

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

MARTIN MILITARY INC. DBA MARTIN 1065 BROADWAY MASSAPEQUA 11758-1802 US , ,


89--Market Fresh Div / SPE30021DW645

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $250,000

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

Bimbo Bakeries USA, Inc DBA Bimbo 255 Business Center Dr Ste 200 Horsham 19044- , ,


39--BINDER,LOAD / SPE8EF21P0053

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $49,842

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

MIAMI CORDAGE, LLC 2475 NW 38TH ST MIAMI 33142-5369 US , ,


53--PIN,SHOULDER,HEADED / SPE5EJ21CF003

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $132,955

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

Williams, Lucinda M DBA LW Support 216 EDGAR GOOCH RD HAZEL GREEN 35750-8345 US , ,


99 -- Multiple Award Schedule / 47QSMA21D08N5

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BUSINESS INTERIORS OF IDAHO, INC. 176 S CAPITOL BLVD BOISE ID USA 83702-5901 , ,


17--ADAPTER,FRONT / SPE8EF21P0063

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $32,149

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

4E SOLUTIONS LLC 1701 CARTIER PL FORT WALTON BEACH 32547-5731 US , ,


99 -- Multiple Award Schedule / 47QTCA21D000A

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SCARLETT GROUP, LLC, THE 1532 KINGSLEY AVE STE 100 ORANGE PARK FL USA 32073-4538 , ,


44--TAPE,NUCLEAR ET GR / N0010421PBA01

Industry : | Contract Date : 2020-10-06

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $442,680

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

MOTION INDUSTRIES, INC., CHESAPEAKE, VA 23320-8911 , ,


65--Manufacture/Distributor Br-Philadelp / SPE2DS21P0063

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $1,298,800

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

KELMEDIX, INC. 4646 COMMERCIAL WAY SPRING HILL 34606-1944 US , ,


89--Market Fresh Div / SPE30021DV380

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $1,770,000

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

SHAMROCK FOODS COMPANY 3900 E CAMELBACK RD STE 300 PHOENIX 85018-2615 US , ,


65--THERMOMETER GUN,INF / SPE2DS21P0074

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $36,592

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

Phoenix Trading Inc 640 Lofstrand Ln, Rockville, 20850, Maryland +1 240-396-1988 https://ptimd.com/


42--MASK,AIR FILTERING / SPE8E621P0079

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $42,424

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

FBC ENTERPRISES LLC 2129 E CEDAR ST STE 4 TEMPE 85281-7402 US , ,


54--TANK,FABRIC,COLLAPS / SPE8ED21P0054

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $140,760

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

MPC CONTAINMENT SYSTEMS LLC 3820 WEST 74TH ST CHICAGO 60629-1803 US , ,


81--DRUM,FABRIC,COLLAPS / SPE8ED21C0002

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $322,500

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

G T A Drum Inc 1410 W. NAPIER STREET SOUTH BEND 46601-2639 US , ,


42--SUB ASSY MASK SCBA / SPE8E921P0042

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $36,479

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

FEDERAL RESOURCES SUPPLY COMPANY 235-G LOG CANOE CIR STEVENSVILLE 21666-2165 US , ,


81--CONTAINER,DEPLOYABL / SPE8ED21P0059

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $69,805

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

Sanitz Enterprises, Inc. DBA 2054 Willow City Loop Willow City 78675-2122 US , ,


41--CYLINDER SLEEVE ASS / SPE8E821P0042

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $34,829

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

Johnson Controls Navy Systems, LLC 631 S Richland Ave York, 17403, Pennsylvania +1 717-771-7890


80--PAINT,ANTIFOULING / SPE8ES21P0056

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $63,672

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

WOOD PAINT COMPANY, INC. DBA PAINT 2528 W PEMBROKE AVE HAMPTON 23661-1710 US , ,


42--LIFE PRESERVER,VEST / SPE8E921P0043

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $122,815

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

Amron International, Inc. DBA Amron 1380 Aspen Way Vista 92081-8349 US , ,


41--FAN,VANEAXIAL / SPE8E721P0072

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $154,003

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

ELECTROMECH TECHNOLOGIES LLC 2600 SOUTH CUSTER WICHITA 67217-1324 US , ,


42--DRY SUIT,RESCUE / SPE8E521P0091

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $61,600

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

CPR Savers & First Aid Supply LLC 7904 E Chaparral Rd Ste A110-242 Scottsdale 8 , ,


62--LIGHT SET,GENERAL I / SPE8E721P0079

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $193,154

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

Jameson, LLC DBA Jameson 1451 Old N Main St Clover 29710-6631 US , ,


42--BREATHING APPARATUS / SPE8E521P0101

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $248,292

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

OCENCO, INCORPORATED DBA ERIE 10225 82ND AVE PLEASANT PRAIRIE 53158-5800 US , ,


Logistics Modernization Integration Support (LMIS) for Defense Logistics Agency (DLA) Distribution, Pool 1, Enterprise Facility Modernization, EDC Equipment Modernization / SP3300-20-D-0021

Industry : | Contract Date : 2020-09-25

Place of Performance : NEW CUMBERLAND, 17070-5008, 17070-5008, PA

Contract Amount : $200,655,244

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

ADVANTAGED SOLUTIONS, INC. Washington DC USA , ,


Protective Security Officer (PSO) Services throughout Dallas Texas / 70RFP420DE7000004

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19106, 19106, PA

Contract Amount : $111,995,203

Agency : HOMELAND SECURITY, DEPARTMENT OF, OFFICE OF PROCUREMENT OPERATIONS, FPS EAST CCG DIV 4 ACQ DIV

PARAGON SYSTEMS, INC. Herndon VA USA , ,


Logistics Modernization Integration Support (LMIS) for Defense Logistics Agency (DLA) Distribution, Pool 1, Enterprise Facility Modernization / SP3300-20-D-0023

Industry : | Contract Date : 2020-09-24

Place of Performance : NEW CUMBERLAND, 17070-5008, 17070-5008, PA

Contract Amount : $265,000,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

UNITED DEFENSE INTERNATIONAL LLC Frederick MD USA , ,


53--STRAP,WEBBING / SPE5EK21CF004

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $59,336

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

B.W.I. Of KS., Inc. 6919 E Harry St Wichita 67207-2910 US , ,


73--WELL,HOT FOOD STORA / SPE3SE21D5482

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $150,000

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

DOUGLAS FOOD STORES, INC. DBA 301 N ST BLUEFIELD 24701-4048 US , ,


17--GUARD,AIRCRAFT GROU / SPE8E921CF002

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $109,752

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

Coating Specialties Inc. DBA Aero 815 E Rosecrans Ave Los Angeles 90059-3510 US , ,


84--INSIGNIA,BRANCH OFFICER / SPE1C121P0056

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $76,400

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

Urschel Tool Co 43 Navaho St Cranston 02907-3113 US , ,


41--FAN,VANEAXIAL / SPE8E921P0036

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $98,581

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

HOWDEN AMERICAN FAN COMPANY 2933 SYMMES RD FAIRFIELD 45014-2001 US , ,


39--BINDER,LOAD / SPE8EF21P0046

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $244,750

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

PECK & HALE, L.L.C. 180 Division Ave West Sayville 11796-1303 US , ,


99 -- Multiple Award Schedule / 47QREA21D0002

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

EEO NETWORK 8304 UNDERWOOD AVE APT 102 OMAHA NE USA 68114-3552 , ,


41--FAN,TUBEAXIAL / SPE8E921P0035

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $55,005

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

KELLSTROM DEFENSE AEROSPACE, INC. 15501 SW 29TH ST STE 101 MIRAMAR 33027-5261 U , ,


53--COVER,ACCESS / SPE5E821P0064

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $72,500

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

TRANSUPPORT INC 53 TURBINE WAY MERRIMACK 03054-4129 US , ,


17--COVER,AIRCRAFT GROU / SPE8EF21P0033

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $186,181

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

Rolin Industries, Inc. 642A Anchors St NW Fort Walton Beach 32548-3861 US , ,


65--PUMP,BLOOD,CARDIOPU / SPE2DS21P0068

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $50,251

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

ABIOMED, INC. 22 CHERRY HILL DR DANVERS 01923-2575 US , ,


81--CONTAINER,DEPLOYABL / SPE8ED21P0052

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $209,414

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

Sanitz Enterprises, Inc. DBA 2054 Willow City Loop Willow City 78675-2122 US , ,


49--DRUM,HOSE REEL / SPE8EE21P0019

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $37,245

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

Phoenix Trading Inc 640 Lofstrand Ln, Rockville, 20850, Maryland +1 240-396-1988 https://ptimd.com/


58--TELEPHONE / SPE8EN21P0031

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $33,701

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

LIBERTY COMMUNICATIONS, INC. 3281 CRESTMOOR DR WOODBURY 55125-5010 US , ,


17--COVER,AIRCRAFT GROU / SPE8EF21P0047

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $107,870

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

EHMKE MANUFACTURING CO., INC. 4200 MACALESTER ST PHILADELPHIA 19124-6014 US , ,


6550--Delivery of Liquid Chromatography Mass Spectrometry and all associated equipment at Philadelphia VA Medical Center / 36C24420P0938

Industry : | Contract Date : 2020-09-30

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $371,569

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

AB SCIEX LLC REDWOOD CITY 94065 , ,


34--ENGRAVING SYSTEM / SPE8E521P0082

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $31,171

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

LEXTM3 SYSTEMS, LLC DBA LexTM3 15751 SW 41st St #300 Davie 33331-1520 US , ,


44--COLLECTOR UNIT,DUST / SPE8E821P0036

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $61,182

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

Smith Eastern Corporation DBA 10630 Riggs Hill Rd Ste S Jessup 20794-9425 US , ,


53--BOLT,MACHINE / SPE5EC21P0013

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $37,679

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

R & M Government Services, Inc. 650 Montana Ave Ste A Las Cruces 88001-4294 US , ,


62--LIGHT,INDICATOR / SPE8E721P0064

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $28,309

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

Airborne Supply Inc. DBA 328 Water St Binghamton 13901-2618 US , ,


62--LIGHT SET,GENERAL I / SPE8E721P0062

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $242,250

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

Jameson, LLC DBA Jameson 1451 Old N Main St Clover 29710-6631 US , ,


62--LIGHT,EXTENSION / SPE8E721P0060

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $33,880

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

Jameson, LLC DBA Jameson 1451 Old N Main St Clover 29710-6631 US , ,


62--LIGHT,COCKPIT,AIRCR / SPE8E721P0065

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $67,160

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

INTEGRATED PROCUREMENT TECHNOLOGIES 1025 S BROWN SCHOOL RD VANDALIA 45377-9632 , ,


41--FAN,VANEAXIAL / SPE8E721P0066

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $35,657

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

JAG Components, LLC 25 Grasslands Cir Mount Sinai 11766-1856 US , ,


53--SPRING,SPIRAL,TORSI / SPE5EK21C0001

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $326,700

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

Triman Industries, Inc 1042 Industrial Dr West Berlin, 08091, New Jersey +1 856-767-7945 https://www.trimanindustries.com/


41--FAN,TUBEAXIAL / SPE8E721P0057

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $67,090

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

HOWDEN AMERICAN FAN COMPANY 2933 SYMMES RD FAIRFIELD 45014-2001 US , ,


53--ANODE,CORROSION PRE / SPE5E921P0091

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $49,726

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

INTEGRATED PROCUREMENT TECHNOLOGIES 1025 S BROWN SCHOOL RD VANDALIA 45377-9632 , ,


6515--Welch Allyn Vital Signs Monitor / 36C24421P0013

Industry : | Contract Date : 2020-10-01

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $63,605

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

JANZ CORPORATION, THE REYNOLDSBURG 43068 , ,


I/O CIRCUIT CARD ASSEMBLY / W25G1V21P0003

Industry : | Contract Date : 2020-10-01

Place of Performance : TOBYHANNA, 18466-5079, 18466-5079, PA

Contract Amount : $86,631

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT TOBYHANNA

ADVANCE CIRCUIT TECHNOLOGY INC. Rochester NY USA , ,


BOOT, ELECTRICAL / W25G1V21P0001

Industry : | Contract Date : 2020-10-01

Place of Performance : TOBYHANNA, 18466-5079, 18466-5079, PA

Contract Amount : $37,300

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT TOBYHANNA

B & H INTERNATIONAL LLC Bakersfield CA USA , ,


99 -- Multiple Award Schedule / 47QTCA21D0009

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $250,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

APELON, INC. 750 MAIN ST STE 1500 HARTFORD CT USA 06103-2703 , ,


99 -- Multiple Award Schedule / 47QTCA21D0008

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $360,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

R3 UNIQ INC 2535 TECH DR STE 300 BETTENDORF IA USA 52722-3278 , ,


99 -- Multiple Award Schedule / 47QTCA21D0007

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $425,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

COVEY COMPUTER SOFTWARE, INC. 901 BROAD STREET STE 302 UTICA NY USA 13501-1500 , ,


66--BOTTLE,SCREW CAP / SPE2DH21P0066

Industry : | Contract Date : 2020-10-04

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $25,831

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

SZY HOLDINGS, LLC 300 LIBERTY AVE BROOKLYN 11207-2923 US , ,


65--HEADLIGHT,SURGICAL / SPE2DS21P0027

Industry : | Contract Date : 2020-10-04

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $33,251

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

Karl Storz Endoscopy-America, Inc. 2151 Grand Ave El Segundo 90245-5017 US , ,


99--AccuViral Viral Transport Medium, 12 / SPE2DS21P0034

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $1,196,237

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

Omnipoynt, LLC 1408 Stockton Rd Joppa 21085-1406 US , ,


6515--503-20-4-225-0256 | Visual Field Machines Corps Biologics LLC. | Status: Awarded (9/4/2020 alt). / 36C24420P0764

Industry : | Contract Date : 2020-08-13

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $212,894

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

CORPS BIOLOGICS LLC LEANDER 78641 , ,


99 -- Multiple Award Schedule / 47QTCA21D0006

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SECURITYSTUDIO INC 5909 BAKER ROAD STE 500 MINNETONKA MN USA 55345-5968 , ,


51--FILE,HAND / SPE8E521P0002

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $35,820

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

Kipper Tool Company 2375 Murphy Blvd Gainesville 30504-6001 US , ,


53--SPRING / SPE5EK21V0049

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $118,742

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

Jgils 37159 Ben Thomas Rd, Slidell, 70460, Louisiana +1 985-645-0739 http://www.jgils.com/


34--COLLET BODY,WELDING / SPE8E521V0040

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $54,708

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

MATHESON TRI-GAS, INC. 150 ALLEN RD STE 302 BASKING RIDGE 07920-2977 US , ,


81--DRUM,FABRIC,COLLAPS / SPE8ED21V0008

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $131,911

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

G T A Drum Inc 1410 W. NAPIER STREET SOUTH BEND 46601-2639 US , ,


53--PIN,SHOULDER,HEADLE / SPE5E821D60AC

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Ameri-Cut Solutions Inc. 9961 Cassowary Dr Conroe 77385-3707 US , ,


Y1DA--503-20-3-5071-0090 | 503-19-109 Replace Fire Pumps Altoona VAMC / 36C24420C0122

Industry : | Contract Date : 2020-09-28

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $742,300

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

RLS CONSTRUCTION GROUP, LLC MECHANICSBURG 17050 , ,


53--BOLT,SHEAR / SPE5E821D60AB

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

ATF Aerospace LLC 2609 N Ogden Rd Ste 101 Mesa 85215-1154 US , ,


40--ROPE,FIBROUS / SPE8EE21P0027

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $41,207

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


40--ROPE,FIBROUS / SPE8EE21P0001

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $32,965

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


41--ABRASO-VAC ST KIT / SPE8E821P0029

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $46,585

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


41--ABRASO-VAC KIT / SPE8E821P0031

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $38,000

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


49--TANK,TRUCK MOUNTED / SPE8EE21P0026

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $208,796

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

Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US , ,


6515--PO# 460A00039 |460-20-4-3019-1130 | Ultrasound Transducer Status/Issues: Awarded 9/3/20 wam / 36C24420P0848

Industry : | Contract Date : 2020-09-03

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $67,480

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

SPECOPS MEDICAL SUPPLY LLC MCKINNEY 75071 , ,


Mountain House Emergency Preparedness Rations / SP330020P0912

Industry : | Contract Date : 2020-09-29

Place of Performance : NEW CUMBERLAND, 17070-5008, 17070-5008, PA

Contract Amount : $127,726

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

MORE PREPARED LLC Hawthorne CA USA , ,


65--POWER SUPPLY,ASPIRA / SPE2DS21P0040

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $28,980

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

ZOLL MEDICAL CORPORATION 269 MILL RD CHELMSFORD 01824-4105 US , ,


99 -- Multiple Award Schedule / 47QTCA21D0005

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ONS COMPUTER & IT SOLUTIONS, INC. 8659 BALTIMORE NATIONAL PIKE STE O ELLICOTT CITY MD USA 21043-4126 , ,


99 -- Multiple Award Schedule / 47QTCA21D0004

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DIONA (US), INC. 2028 E BEN WHITE BLVD STE 500 AUSTIN TX USA 78741-6931 , ,


99 -- Multiple Award Schedule / 47QRAA21D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DIVERSIFIED FACILITY SOLUTIONS, LLC 1 TECHVIEW DR CINCINNATI OH USA 45215-1980 , ,


42--VALVE,PNEUMATIC,ESC / SPE8E621V0011

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $26,520

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

AIR CRUISERS COMPANY, LLC 1747 STATE ROUTE 34 WALL TOWNSHIP 07727-3935 US , ,


17--COVER,AIRCRAFT GROU / SPE8EF21V0002

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $56,910

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

SHIELD TECHNOLOGIES CORPORATION 895 BLUE GENTIAN RD #1 EAGAN 55121-2277 US , ,


44--HEATING ELEMENT,ELE / SPE8E821V0017

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $54,218

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

Westsim Engineering, Inc. DBA WSI 7041 Grand National Dr Ste 100 Orlando 32819- , ,


41--VALVE,AIR CONDITION / SPE8E821V0018

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $28,644

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

Johnson Controls Navy Systems, LLC 631 S Richland Ave York, 17403, Pennsylvania +1 717-771-7890


42--BREATHER APRS,45 MI / SPE8E521V0032

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $196,449

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

SCOTT TECHNOLOGIES, INC. 4320 GOLDMINE RD MONROE 28110-7355 US , ,


53--NUT ASSEMBLY,RETAIN / SPE5E821D60AA

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Container Research Corporation DBA 2 New Rd Ste 1 Aston 19014-1038 US , ,


53--NUT,SELF-LOCKING,HE / SPE5EM21D60AA

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Methods & Machining Services, Inc. 140 uxbridge st cranston 02920-4811 US , ,


70--CARTRIDGE,PROGRAMMA / SPE8E921V0019

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $215,625

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

SYMBOLIC TECHNOLOGY INC. 11365 GRISSOM LN DALLAS 75229-2351 US , ,


91--INSULATING OIL,ELEC / SPE8E821V0039

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $44,100

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

Sky Mart Sales Corp. DBA Sky Mart 9475 NW 13th St Miami 33172-2809 US , ,


70--DISK DRIVE UNIT / SPE8EN21V0012

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $99,205

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

SYMBOLIC TECHNOLOGY INC. 11365 GRISSOM LN DALLAS 75229-2351 US , ,


73--Equipment IST / SPE3SE21P0014

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $209,823

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

CHEF'S DEPOT INC. 2 MELNICK DR STE 1 MONSEY 10952-3525 US , ,


34--WELDING POWDER,META / SPE8E521V0036

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $28,072

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

POWDER ALLOY CORPORATION 101 NORTHEAST DR LOVELAND 45140-7145 US , ,


42--HOSE ASSEMBLY,AIR B / SPE8E921V0014

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $34,000

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

David Perkins Enterprises, Inc. 7538 MCELVY ROAD PANAMA CITY BEACH 32408-4919 U , ,


62--LIGHT,DOME / SPE8E721V0017

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $65,700

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

Relli Technology, Inc. 1200 S Rogers Cr Ste 2 Boca Raton 33487-5703 US , ,


53--COVER,ACCESS / SPE5E821V0013

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $137,937

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

Opatik Defense Manufacturing, LLC 1563 West Hamlin Rd Rochester Hills 48309-335 , ,


62--LIGHT EMITTING DIOD / SPE8E721V0011

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $110,828

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

Atlantic Diving Supply, Inc. DBA 621 Lynnhaven Pkwy Ste 160 Virginia Beach 2345 , ,


41--ABRASO-VAC KIT / SPE8E821V0001

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $164,997

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


65--WRAP AND LITTER,PAT / SPE2DH21V0004

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $46,492

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

Phoenix Trading Inc 640 Lofstrand Ln, Rockville, 20850, Maryland +1 240-396-1988 https://ptimd.com/


53--SPRING,HELICAL,COMP / SPE5E221P0054

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $125,620

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

COBHAM MISSION SYSTEMS DAVENPORT AAR 2734 HICKORY GROVE RD DAVENPORT 52804-1203 , ,


Shipping Crates for Balance Arbor Assemblies (RRMNA) / N6449820P5436

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19112-1403, 19112-1403, PA

Contract Amount : $32,241

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC PHILADELPHIA DIV

ROLLS-ROYCE MARINE NORTH AMERICA INC. Walpole MA USA , ,


65--EXERCISER,TOTAL BOD / SPE2DH21P0060

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $116,148

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

ALLIED DEFENSE INDUSTRIES, LLC 210 COMMERCE CIR KEARNEYSVILLE 25430-4999 US , ,


17--PLUG,STATIC PORT / SPE8EF21P0040

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $26,414

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

Mechanical Components Corp DBA 1 Executive Dr Unit B Toms River 08755-4947 US , ,


73--Equipment IST / SPE3SE21P0017

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $152,376

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

GILL GROUP, INC. DBA 1904 W PARKSIDE LN STE 100 PHOENIX 85027-1232 US , ,


99 -- Multiple Award Schedule / 47QTCA21D0003

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SOURCE CODE, LLC 159 OVERLAND RD WALTHAM MA USA 02451-1703 , ,


99 -- Multiple Award Schedule / 47QREA21D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BOOZ ALLEN HAMILTON INC. 8283 GREENSBORO DR MCLEAN VA USA 22102-3830 , ,


81--CONTAINER,NUMBER ON / SPE8ED21P0040

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $160,657

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

Sesolinc Grp, Inc. DBA 50 S East Ocean Blvd Ste 202 Stuart 34994-2222 US , ,


39--RAMP,MOBILE,CONTAIN / SPE8EF21P0041

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $112,500

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

A & B Foundry LLC 835 N Main St Franklin 45005-1648 US , ,


99 -- Multiple Award Schedule / 47QTCA21D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ZAPATA TECHNOLOGY, INC. 1450 GREENE ST STE 500 AUGUSTA GA USA 30901-5246 , ,


99 -- Multiple Award Schedule / 47QRAA21D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PBS ENGINEERING AND ENVIRONMENTAL INC. 4412 CORBETT AVE PORTLAND OR USA 97239-4207 , ,


42--RESPIRATOR,PARTICUL / SPE8E621P0062

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $137,701

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

Fulton Supply Company 1428 Kelton Dr Stone Mountain 30083-1916 US , ,


53--MOUNT,RESILIENT,GEN / SPE5E921P0073

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $154,995

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

Lynn Electronics, LLC 154 Railroad Dr, Warminster,, 18974, Pennsylvania +1 215-355-8200 https://www.lynnelec.com/


53--NUT ASSEMBLY,SELF-L / SPE5E821P0039

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $44,109

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

ASC International, Inc. DBA ASC 1227 Corporate Dr W Arlington 76006-6103 US , , Texas


AAAP Lease of Office Space in Region 3 / 20-REG03_8WV2075

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19106, 19106, PA

Contract Amount : $2,359,210

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R3 OFFICE OF LEASING

HURLEY CONSTRUCTION INC Mount Carbon WV USA , ,


53--NUT,SELF-LOCKING,EX / SPE5E821P0035

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $27,500

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

Simi Components, Inc. 2215 1st St Ste 108 Simi Valley 93065-1982 US , ,


99 -- Multiple Award Schedule / 47QTCA21D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $250,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INTEGRATEIT LLC 42700 MACAULEY PL ASHBURN VA USA 20148-4167 , ,


SECURITY CAMERAS / FA671220P0022

Industry : | Contract Date : 2020-09-30

Place of Performance : CORAOPOLIS, 15108-4495, 15108-4495, PA

Contract Amount : $77,895

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA6712 911 AW LGC

GOVERNMENT CONTRACTING SERVICES LLC Tacoma WA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00FX

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TRUE ZERO TECHNOLOGIES LLC 5116 KENWOOD DR ANNANDALE VA USA 22003-5519 , ,


U--USAWC - Wargames and Exercises Design and Development Production Technician / W91QF020P0040

Industry : | Contract Date : 2020-09-30

Place of Performance : CARLISLE BARRACKS, 17013-5072, 17013-5072, PA

Contract Amount : $34,998

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-CARLISLE BARRACKS

SUSTAINMENT AND RESTORATION SERVICES LLC [DUNS: 078665520],1033 N Mayfair Road,Milwaukee WI 53226 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FW

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DERDACK CORP. 4470 COX RD STE 250 GLEN ALLEN VA USA 23060-6765 , ,


Y--460-322 | CONSTRUCT A NEW ADMIN BUILDING / 36C24420C0082

Industry : | Contract Date : 2020-09-30

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $9,200,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. East Norriton PA USA , ,


1377 - MK122 Mod 0 Parachute Deployment Rocket Motor Re-Grain / N0010420PK075

Industry : | Contract Date : 2020-09-30

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $680,828

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Nammo Defense Systems Inc , ,


1370 - 1370-01-592-1440-LA49, MJU32A/B; 1370-01-592-1434-LA50, MJU-38/A / N0010420DVQ01

Industry : | Contract Date : 2020-09-29

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $49,859,860

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Kilgore Flares Company LLC , ,


AAAP Lease of Office Space in Region 3 / GS-03P-LPA00669

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19106, 19106, PA

Contract Amount : $49,885,680

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R3 OFFICE OF LEASING

1650 ARCH PARTNERS LP Philadelphia PA USA , ,


Snow Shoveling Services / W25G1V20C0017

Industry : | Contract Date : 2020-09-30

Place of Performance : TOBYHANNA, 18466-5079, 18466-5079, PA

Contract Amount : $2,127,232

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT TOBYHANNA

ALVIN ZIEGLER East Stroudsburg PA USA , ,


Building 1E Renovation Project Award / W25G1V20C0015

Industry : | Contract Date : 2020-09-29

Place of Performance : TOBYHANNA, 18466-5079, 18466-5079, PA

Contract Amount : $12,691,923

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT TOBYHANNA

SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. East Norriton PA USA , ,


1356 - IGNITER, TORPEDO, ASSEMBLY / N0010420CK076

Industry : | Contract Date : 2020-09-29

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $562,587

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

PSEMC , ,


Maintenance and Sustainment Support for Lenel Electronic Security System and Closed Circuit Television System at DLA Distribution Susquehanna / SP330020P0886

Industry : | Contract Date : 2020-09-29

Place of Performance : NEW CUMBERLAND, 17070-5008, 17070-5008, PA

Contract Amount : $693,200

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

SIGNET TECHNOLOGIES, INC. Beltsville MD USA , ,


CRANE MAINTENANCE SUPPORT SERVICES FOR DLA DISTRIBUTION ANNISTON / SP330020D0022

Industry : | Contract Date : 2020-09-24

Place of Performance : NEW CUMBERLAND, 17070-5008, 17070-5008, PA

Contract Amount : $1,043,949

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

SOUTHEASTERN INDUSTRIAL CONSTRUCTION, LLC Santa Rosa Beach FL USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00FV

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

COGILITY SOFTWARE CORPORATION 15495 SAND CANYON AVE STE 150 IRVINE CA USA 92618-3153 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FU

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

OPEN TEXT PUBLIC SECTOR SOLUTIONS, INC. 4075 WILSON BLVD STE 450 ARLINGTON VA USA 22203-2157 , ,


16--INERTIAL NAVIGATION, IN REPAIR/MODIFICATION OF / N0038320FV60P

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $1,079,440

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT

HONEYWELL INTERNATIONAL INC, CLEARWATER, FL 33764-7290 , ,


58--V/UHF AIU EXTENDED, IN REPAIR/MODIFICATION OF / N0038320FJS00

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $704,875

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT

POLE/ZERO ACQUISITION INC, WEST CHESTER, OH 45069-4821 , ,


59--NRP,CHASSIS,WIRED U / SPRPA120FLS6V

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $255,456

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT PHILADELPHIA, PA

BELL BOEING JOINT PROJECT OFFICE, CALIFORNIA, MD 20619-2017 , ,


58--SYNTHESIZER,ELECTRI, IN REPAIR/MODIFICATION OF / N0038320CM011

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $441,600

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT

ST AEROSPACE SYSTEMS PTE LTD, SINGAPORE SN 539934 , ,


12--RADAR SET, IN REPAIR/MODIFICATION OF / N0010420PLC80

Industry : | Contract Date : 2020-09-29

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $495,616

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

RAYTHEON CO, TUCSON, AZ 85756-9367 , ,


99 -- Multiple Award Schedule / 47QSWA20D00B0

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

VWK9, LLC 1791 OG SKINNER DR STE A WEST POINT GA USA 31833-1900 , ,


53--STUD / SPE5E820D60FP

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

AEROCONTROLEX GROUP, INC. 313 GILLETT ST PAINESVILLE 44077-2918 US , ,


99 -- Multiple Award Schedule / 47QRAA20D009J

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AFG GROUP INC. 950 HERNDON PKWY STE 200 HERNDON VA USA 20170-5548 , ,


99 -- Multiple Award Schedule / 47QRAA20D009H

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TURNKEY SOLUTIONS, LLC 7937 THE LAKES DR FAIRBURN GA USA 30213-7400 , ,


53--BOLT,MACHINE / SPE5E420D60DQ

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

SIERRA PACIFIC SUPPLY COMPANY 1801 W EL SEGUNDO BLVD COMPTON 90222-1026 US , ,


53--PIN,RETAINING / SPE5EM20D60DY

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

AST ASSOCIATES, INC. 14 BETHEL RD GRISWOLD 06351-8901 US , ,


65--MONITOR,PATIENT VIT / SPE2DS20V010A

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $41,847

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

ZOLL MEDICAL CORPORATION 269 MILL RD CHELMSFORD 01824-4105 US , ,


53--PIN,DRIVE,GUIDED / SPE5EM20D60EA

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

QRP, INC. 2307 MERCANTILE DR LELAND 28451-4065 US , ,


53--BOLT,SHEAR / SPE5E420D60DP

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Henway, Inc DBA 1314 Goodrick Dr Tehachapi 93561-1508 US , ,


65--MONITOR,PATIENT VIT / SPE2DS20V008S

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $209,235

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

ZOLL MEDICAL CORPORATION 269 MILL RD CHELMSFORD 01824-4105 US , ,


53--BOLT,MACHINE / SPE5E420D60DN

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

DIALOGIC CORP. DBA DIALOGIC 3161 STATE RD UNIT J BENSALEM 19020-6545 US , ,


53--BOLT,MACHINE / SPE5E420V7652

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $35,079

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

AVIARMS SUPPORT CORP 33A DUBON CT FARMINGDALE 11735-1074 US , ,


53--KEY,WOODRUFF / SPE5EM20D60DZ

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Beacon Manufacturing Inc 3596 W 350 S KOKOMO 46902-9557 US , ,


56--Commercial Hardware III IST - FCEB / SPE8EE20V0951

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $31,373

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

Atlantic Diving Supply, Inc. DBA 621 Lynnhaven Pkwy Ste 160 Virginia Beach 2345 , ,


53--BOLT,SQUARE NECK / SPE5E820D60FN

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

POLYTECHNIC INDUSTRIES, INC. 14 ROLAND AVE MOUNT LAUREL 08054-1012 US , ,


SP3300-20-Q-0151 ACT Quantum Battery Chargers or Equivalent / SP3300-20-P-0969

Industry : | Contract Date : 2020-09-29

Place of Performance : NEW CUMBERLAND, 17070-5008, 17070-5008, PA

Contract Amount : $467,100

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

EAST PENN MANUFACTURING CO. Lyon Station PA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00FT

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

UNIPLUS CONSULTANTS INC. 8140 ASHTON AVE STE 210 MANASSAS VA USA 20109-5701 , ,


Dashields Waterway Sign Installation and Mooring Cell Repairs / W911WN20C8006

Industry : | Contract Date : 2020-09-29

Place of Performance : PITTSBURGH, 15222-4198, 15222-4198, PA

Contract Amount : $1,534,640

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

MARION HILL ASSOCIATES, INC. New Brighton PA USA , ,


Dashields Waterway Sign Installation and Mooring Cell Repairs / W911WN20C8006

Industry : | Contract Date : 2020-09-29

Place of Performance : PITTSBURGH, 15222-4198, 15222-4198, PA

Contract Amount : $1,534,640

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

MARION HILL ASSOCIATES, INC. New Brighton PA USA , ,


73--OVEN,MICROWAVE / SPE3SE20D5483

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $250,000

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

Globe Equipment Company Inc, The 300 Dewey St Bridgeport 06605-2143 US , ,


53--SCREW,CAP,HEXAGON H / SPE5EM20D60DW

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Carlisle, Karen DBA B & K Aerospace 2009 Highridge Ln Midlothian 76065-5538 US , ,


84--DECORATION SET,INDI / SPE1C120P0742

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $33,774

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

Erffmeyer & Son Co. Inc. DBA ESCO 5300 W Clinton Ave Milwaukee 53223-4720 US , ,


39--BINDER,LOAD / SPE8ED20P1435

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $27,662

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

A.G.H. Industries, Inc. 1103 Stanley Drive Euless 76040-6817 US , ,


53--SEAL,NONMETALLIC SP / SPE5EJ20V6202

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $86,434

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

Salem Manufacturing And Sales, 171 N Hamilton Rd Units J/K Columbus 43230-0946 , ,


81--CONTAINER,DEPLOYABL / SPE8ED20P1386

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $139,609

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

Sanitz Enterprises, Inc. DBA 2054 Willow City Loop Willow City 78675-2122 US , ,


53--NUT,SELF-LOCKING,HE / SPE5EJ20P1650

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $25,137

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

ATF Aerospace LLC 2609 N Ogden Rd Ste 101 Mesa 85215-1154 US , ,


54--CURB,RAMP / SPE8ED20P7105

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $35,700

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

Armor Metal Group Mason, Inc. DBA 4600 N MASON MONTGOMERY RD MASON 45040-9176 U , ,


Up to 11 month lease of 3321 MFDs / SP700020P1001

Industry : | Contract Date : 2020-09-29

Place of Performance : NEW CUMBERLAND, 17070-5059, 17070-5059, PA

Contract Amount : $3,929,574

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DCSO-P NEW CUMBERLAND

XEROX CORPORATION Rosemont IL USA , ,


17--BAG,GRIP SHOT / SPE8EF20P0797

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $31,892

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

Sandbag Store LLC 2752 Abels Ln Las Vegas 89115-4454 US , ,


42--BACKFRAME ASSEMBLY / SPE8E520P1968

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $74,479

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

W. S. Darley & Co. 325 Spring Lake Dr Itasca 60143-2072 US , ,


42--DRY CHEMICAL,FIRE E / SPE8E620P1549

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $50,643

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

ALL-SAFE INC. 4767 LANGTON RD HILLIARD 43026-9474 US , ,


34--CUTTER SET,MILLING, / SPE8E520P1944

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $38,290

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

Aeroforce Logistics, LLC 620 E Vienna Ave Milwaukee 53212-1637 US , ,


73--Equipment IST / SPE3SE20P0594

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $234,160

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

CHEF'S DEPOT INC. 2 MELNICK DR STE 1 MONSEY 10952-3525 US , ,


42--JACKET,BUOYANCY AID / SPE8E920P1387

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $30,119

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

Tactical & Survival Specialties, 3900 Early Rd Harrisonburg 22801-9788 US , ,


45--HEATER,IMMERSION,LI / SPE8E820P7080

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $109,539

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

BURHANI ENTERPRISES, INC. 6122 W 63RD ST CHICAGO 60638-4302 US , ,


DDSP Pallet/Load Inverter (Qty 4) / SP330020P0926

Industry : | Contract Date : 2020-09-24

Place of Performance : NEW CUMBERLAND, 17070-5008, 17070-5008, PA

Contract Amount : $99,996

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

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


DDTP Straight Line Rip Saw Better than or Equal to Diehl SL65-56 / sp330020P0984

Industry : | Contract Date : 2020-09-18

Place of Performance : NEW CUMBERLAND, 17070-5008, 17070-5008, PA

Contract Amount : $86,378

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

MEREEN-JOHNSON LLC Wabash IN USA , ,


80--POLYURETHANE COATIN / SPE8ES20PQR05

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $50,669

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

SHERWIN-WILLIAMS COMPANY, THE 101 W PROSPECT AVE CLEVELAND 44115-1093 US , ,


62--LAMP,LIGHT EMITTING / SPE8E720P1989

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $25,902

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

Barnhart-Davis Company Inc DBA 1201 Pennsylvania Ave E Warren 16365-3158 US , ,


91--2500 Gallons Ultra Low Sulphur Diesel Fuel / W912KC-20-P-0035

Industry : | Contract Date : 2020-09-29

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $4,075

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

TALLEY PETROLEUM ENTERPRISES INC. [DUNS: 111375978],10046 Allentown Blvd.,Grantville PA 17028-8712 , ,


DDSP Firefighter PPE IDIQ / SP330020d0020

Industry : | Contract Date : 2020-09-11

Place of Performance : NEW CUMBERLAND, 17070-5008, 17070-5008, PA

Contract Amount : $322,720

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

WITMER PUBLIC SAFETY GROUP, INC. Coatesville PA USA , ,


R499--Wilmington - Physician Scribe Services - Purchase Order / 36C24420P0921

Industry : | Contract Date : 2020-09-28

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $50,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

SANFORD FEDERAL, INC. STAFFORD 22554 , ,


99 -- Multiple Award Schedule / 47QRAA20D009G

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INTEGRATED INSIGHT, INC. 2465 MCLIN LN THE VILLAGES FL USA 32163-6356 , ,


Nix Federal Building & Courthouse Renovation Project / 47PD0120C0011

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19106, 19106, PA

Contract Amount : $15,123,000

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R3 ACQ MGMT DIV NORTH

BEDWELL COMPANY, THE West Chester PA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00FS

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GMG WORLD MEDIA, LLC 526 E INDIAN SPRING DR SILVER SPRING MD USA 20901-4727 , ,


83--FLAG,NATIONAL / SPE1C120P0740

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $207,750

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

Dawns Early Light Flags, LLC 3265 GATEWAY RD STE 100 BROOKFIELD 53045-5133 US , ,


99 -- Multiple Award Schedule / 47QTCA20D00FR

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INNOVATION AT WORK INC. 445 DEXTER AVENUE SUITE 4050 MONTGOMERY AL USA 36104-3867 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FQ

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

OPTIMUM CONSULTANCY SERVICES, LLC 2101 CITYWEST BLVD. BUILDING 1 HOUSTON TX USA 77042-2849 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FP

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ICE ITS, INC. 44081 PIPELINE PLAZA STE 105-1 ASHBURN VA USA 20147-5891 , ,


99 -- Multiple Award Schedule / 47QRAA20D009F

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,330,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DT GLOBAL, INC 1625 I STREET, NW SUITE 200 WASHINGTON DC USA 20006-4061 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FN

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,900,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

HEALTHTECH SOLUTIONS, LLC 2030 HOOVER BOULEVARD FRANKFORT KY USA 40601-9799 , ,


Z2DA--693-20-112 | Install/Replace Automatic Entryway Doors Two quotes recieved in response to the solicitation ranging from $76,600 to $99,579. / 36C24420C0124

Industry : | Contract Date : 2020-09-25

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $76,600

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

RLS CONSTRUCTION GROUP, LLC MECHANICSBURG 17050 , ,


99 -- Multiple Award Schedule / 47QSWA20D00AY

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CORAZ SECURITY, INC 2762 BARBANO CT CARMEL IN USA 46074-8276 , ,


99 -- Multiple Award Schedule / 47QRAA20D009E

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $56,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TECHNI-CORE ENGINEERING INC 4681 RESEARCH PARK BLVD HUNTSVILLE AL USA 35806-1656 , ,


99 -- Multiple Award Schedule / 47QRAA20D009D

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $540,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PARAGON TEC, INC. 3740 CARNEGIE AVE STE 302 CLEVELAND OH USA 44115-2756 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FM

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

VRTL SPACE LLC 1775 TYSONS BLVD, FL 5 MCLEAN VA USA 22102-4285 , ,


99 -- Multiple Award Schedule / 47QREA20D001F

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,880,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ASBESTOS INSTITUTE INC, THE 20033 N 19TH AVE BLDG 6 UNIT 126 PHOENIX AZ USA 85027-4260 , ,


99 -- Multiple Award Schedule / 47QMCB20D000Q

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PRIME JET US LLC 8123 S INTERPORT BLVD STE H ENGLEWOOD CO USA 80112-6054 , ,


99 -- Multiple Award Schedule / 47QSEA20D00A0

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $8,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INNOVATIVE OFFICE SOLUTIONS, LLC 151 CLIFF ROAD EAST SUITE 40 BURNSVILLE MN USA 55337-1586 , ,


6515--Omnicell 2-Cell Cabinets for COVID-19 Ward / V797D-30111

Industry : | Contract Date : 2020-09-24

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $141,416

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


99 -- Multiple Award Schedule / 47QRAA20D009C

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SYNTEK TECHNOLOGIES INC. 2751 PROSPERITY AVE STE 460 FAIRFAX VA USA 22031-4397 , ,


X1LZ--Off-site Parking spaces for the VA Pittsburgh Healthcare System / 36C24420C0117

Industry : | Contract Date : 2020-09-17

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $312,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

CIVIC ARENA PARKING CORP PITTSBURGH 15219 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FL

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CAPE ROMAIN SOLUTIONS, INC. 4331 CHANCERY PARK DR FAIRFAX VA USA 22030-8134 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FK

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SENTIENT DIGITAL, INC. 935 GRAVIER STREET STE 1840 NEW ORLEANS LA USA 70112-1715 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QY

Industry : | Contract Date : 2020-09-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

OUTDOOR ROOMS BY DESIGN, LLC 11966 STATE HIGHWAY 13 KIMBERLING CITY MO USA 65686-8370 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QX

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

OUTDOOR ROOMS BY DESIGN, LLC 11966 STATE HIGHWAY 13 KIMBERLING CITY MO USA 65686-8370 , ,


99 -- Multiple Award Schedule / 47QSHA20D003F

Industry : | Contract Date : 2020-09-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ADVANCED MANAGEMENT GROUP, L.L.C. 1116 SOUTH ST TITUSVILLE FL USA 32780-4052 , ,


99 -- Multiple Award Schedule / 47QRAA20D009B

Industry : | Contract Date : 2020-09-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $80,700,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ONEIDA TOTAL INTEGRATED ENTERPRISES, LLC 1033 N MAYFAIR RD MILWAUKEE WI USA 53226-3442 , ,


6515--Brand Name Only - Watch PAT300 Devices / 36C24420F0662

Industry : | Contract Date : 2020-09-24

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $31,770

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

ITAMAR MEDICAL, INC. ATLANTA 30339 , ,


6515--Portable Echocardiogram Machine at Wilkes-Barre VA Medical Center | SDVOSB Set Aside / 36C24420P0909

Industry : | Contract Date : 2020-09-24

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $63,534

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

FRANKLIN YOUNG INTERNATIONAL, INCORPORATED UPLAND 91786 , ,


J--Manlift Repair / W50S9220P0014

Industry : | Contract Date : 2020-09-23

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $15,422

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

MCGLONE CORPORATION [DUNS: 968549589],760 Ayrshire Lane,Woodbridge VA 22191 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FJ

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

I3CORE INCORPORATED 22386 DOLOMITE HILLS DR ASHBURN VA USA 20148-7167 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QW

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PHILADELPHIA SIGN CO. 707 W SPRING GARDEN ST PALMYRA NJ USA 08065-1732 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FH

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ABBA TECHNOLOGIES, INC. 5301 BEVERLY HILLS AVE NE ALBUQUERQUE NM USA 87113-2143 , ,


99 -- Multiple Award Schedule / 47QRAA20D009A

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ARETE CONSULTING LLC 14 RAVENSWORTH CT FREDERICKSBURG VA USA 22405-2155 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FG

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SYSTEMS THINKING & SOLUTIONS, INC. 22340 BELLE TERRA DR ASHBURN VA USA 20148-7177 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QV

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

QUADIENT, INC. 478 WHEELERS FARMS RD MILFORD CT USA 06461-9105 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FF

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CYBER SECURITY SOLUTIONS, LLC 20 F ST NW STE 700 WASHINGTON DC USA 20001-6705 , ,


99 -- Multiple Award Schedule / 47QRAA20D0099

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SELLERS & ASSOCIATES, LLC 1400 CROSSWAYS BLVD STE 100A CHESAPEAKE VA USA 23320-0207 , ,


Duloxetine HCL DR Capsules / SPE2D220D0098

Industry : | Contract Date : 2020-09-17

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $51,531,771

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

GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA USA , ,


59--Spectrum Analyzer / W912KC-20-P-0034

Industry : | Contract Date : 2020-09-23

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $41,311

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

AUDIOVIDEO BRANDBUILDER CORP [DUNS: 046334885],923 Lexington Dr,Rockwall TX 75087 , ,


99 -- Multiple Award Schedule / 47QSEA20D009X

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,092,720

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BENJAMIN OFFICE SUPPLY & SERVICES, INC. 758 E GUDE DR ROCKVILLE MD USA 20850-1328 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FE

Industry : | Contract Date : 2020-09-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ENQUIZIT INCORPORATED 7927 JONES BRANCH DR STE 400 MCLEAN VA USA 22102-3312 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FD

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

RED LASER TECHNOLOGY, INC 1230 RAYMOND RD STE 1222 JACKSON MS USA 39204-4583 , ,


49--Wireless Mobile Lifts / W912KC20P0031

Industry : | Contract Date : 2020-09-22

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $61,549

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

TYE, ALAN ASSOCIATES [DUNS: 003087777],9104 Horner Ct,Fairfax VA 22031 , ,


Lease of Office Space in Charleston, WV / GS-03P-LWV00592

Industry : | Contract Date : 2020-04-02

Place of Performance : PHILADELPHIA, 19106, 19106, PA

Contract Amount : $1,680,000

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R3 OFFICE OF LEASING

GSA ASSOCIATES, LP Charleston WV USA , ,


69--manikins - Similar or equivalent to Trauma Hal - Sim Man 3G / W912KC2OP0030

Industry : | Contract Date : 2020-09-22

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $628,336

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

GAUMARD SCIENTIFIC COMPANY, INC. [DUNS: 045467289],14700 SW 136TH ST,MIAMI FL 33196-5691 , ,


83--HDT Tactical Video Wall / W912KC2OP0032

Industry : | Contract Date : 2020-09-22

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $179,107

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

HDT EXPEDITIONARY SYSTEMS, INC. [DUNS: 079176894],30525 Aurora Road,Solon OH 44139-2739 , ,


63--Honeywell Pro-Watch Access Control System / W50S92-20-P-0013

Industry : | Contract Date : 2020-09-22

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $15,553

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

DORNEY SECURITY SYSTEMS INC [DUNS: 610209520],5709 CORY,EL PASO TX 79932-3013 , ,


R602--Lab Courier Services-Wilmington VAMC PoP: 10/1/20-9/30/25 5 year IDIQ / 36C24420D0115

Industry : | Contract Date : 2020-09-22

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

ALL AMERICAN EXPRESS SOLUTIONS LLC INDIANAPOLIS 46241 , ,


Solifenacin Succinate Award / SPE2D220D0102

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $5,120,962

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

AVKARE, LLC Pulaski TN USA , ,


C214--Facility Master Plan A&E Project 20-001 / 36C24420C0119

Industry : | Contract Date : 2020-09-22

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $846,010

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

MILLER-REMICK LLC CHERRY HILL 08034 JIB , ,


99 -- Multiple Award Schedule / 47QRAA20D0098

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

FREEDOM INFORMATION SYSTEMS, INC. 1211 N WESTSHORE BLVD STE 415 TAMPA FL USA 33607-4605 , ,


99 -- Multiple Award Schedule / 47QRAA20D0097

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

RAL TECHNOLOGIES, INC. 5847 CEDAR AVE MARCY NY USA 13403-2424 , ,


99 -- Multiple Award Schedule / 47QSEA20D009W

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

OBEY IMAGING SUPPLIES, INC. 16691 GOTHARD ST UNIT B HUNTINGTON BEACH CA USA 92647-4474 , ,


BOSE A20 HEADSET / FA671220P0015

Industry : | Contract Date : 2020-09-16

Place of Performance : CORAOPOLIS, 15108-4495, 15108-4495, PA

Contract Amount : $39,500

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA6712 911 AW LGC

EMPIRE AVIONICS CORP. White Plains NY USA , ,


99 -- Multiple Award Schedule / 47QMCB20D000P

Industry : | Contract Date : 2020-09-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

LEFTRIDGE TRANSPORTATION, INC. 2867 CONIFER DR FAIRFIELD CA USA 94533-8107 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FC

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

HRUCKUS LLC 1101 CONNECTICUT AVE NW SUITE 450 WASHINGTON DC USA 20036-4359 , ,


99 -- Multiple Award Schedule / 47QRAA20D0096

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,800,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

LINK TECHNOLOGIES INC 20250 CENTURY BLVD GERMANTOWN MD USA 20874-1177 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FB

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

NICK, INC. 19415 DEERFIELD AVE STE 317 LEESBURG VA USA 20176-8472 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FA

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ASCLEPIUS SOLUTIONS INC. 3510 RAYMOOR RD KENSINGTON MD USA 20895-3126 , ,


99 -- Multiple Award Schedule / 47QTCA20D00F9

Industry : | Contract Date : 2020-09-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GEISEL SOFTWARE INC. 67 MILLBROOK ST STE 520 WORCESTER MA USA 01606-2846 , ,


6525--GE MAC VU360 Award / 36C24420F0629

Industry : | Contract Date : 2020-09-21

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $635,962

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

TRILLAMED, LLC BINGHAM FARMS 48025 , ,


99 -- Multiple Award Schedule / 47QTCA20D00F8

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CMAC GLOBAL SOLUTIONS LLC 10320 LITTLE PATUXENT PKWY STE 200 COLUMBIA MD USA 21044-3344 , ,


99 -- Multiple Award Schedule / 47QTCA20D00F7

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

POLARON TECHNOLOGIES, INC. 4031 COLONEL GLENN HIGHWAY BEAVERCREEK OH USA 45431-2700 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QU

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SPIKE INC 17 BRIDGE ST WATERTOWN MA USA 02472-4818 , ,


99 -- Multiple Award Schedule / 47QSEA20D009S

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $12,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BAHFED CORP. 1000 SW BROADWAY STE 1110 PORTLAND OR USA 97205-3063 , ,


99 -- Multiple Award Schedule / 47QTCA20D00F6

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $120,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GOAL-ORIENTED HUMAN PERFORMANCE TECHNOLOGIES, LLC 600 PIPING ROCK DR CHESAPEAKE VA USA 23322-8883 , ,


99 -- Multiple Award Schedule / 47QTCA20D00F5

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

KOTERA LLC 9740 ALLEGRO DR MANASSAS VA USA 20112-5801 , ,


MOBILE AISLE STORAGE SYSTEM / FA671220P0009

Industry : | Contract Date : 2020-09-02

Place of Performance : CORAOPOLIS, 15108-4495, 15108-4495, PA

Contract Amount : $144,577

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA6712 911 AW LGC

ATLANTIC DIVING SUPPLY, INC. Virginia Beach VA USA , ,


99 -- Multiple Award Schedule / 47QSWA20D00AU

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CD3, GENERAL BENEFIT CORPORATION 1865 ASHLAND AVE SAINT PAUL MN USA 55104-5949 , ,


99 -- Multiple Award Schedule / 47QRAA20D0095

Industry : | Contract Date : 2020-09-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $624,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CURRY DAVIS CONSULTING GROUP, LLC 5117 ROSEWOOD PLACE FAIRBURN GA USA 30213-5110 , ,


6515--Surgical Kits / 36C24420P0891

Industry : | Contract Date : 2020-09-17

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $579,726

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

ERA HEALTH, LLC FORT WORTH 76109 , ,


99 -- Multiple Award Schedule / 47QTCA20D00F4

Industry : | Contract Date : 2020-09-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $550,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

LOGICAL OPERATIONS INC. 3535 WINTON PL ROCHESTER NY USA 14623-2803 , ,


70--Sharp Display Monitors / W50S9020P0006

Industry : | Contract Date : 2020-09-17

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $14,076

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

PHAETON SOLUTIONS LLC [DUNS: 117416111],12110 Sunset Hills Rd.,,Reston VA 20190 , ,


99 -- Multiple Award Schedule / 47QRAA20D0094

Industry : | Contract Date : 2020-09-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,400,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SOLOMONEDWARDSGROUP, LLC 1255 DRUMMERS LN STE 200 WAYNE PA USA 19087-1565 , ,


1356 - Cylinder, Pressure CO2 Bottle, Modified F / Torpedo / N0010420DVN01

Industry : | Contract Date : 2020-09-11

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $4,610,739

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Cartridge Actuated Devices Inc , ,


Vertical Lift Module (VLM) Storage System Bldg. 1907 DLA Distribution Yokosuka, Japan / SP3300-20-P-0848

Industry : | Contract Date : 2020-09-17

Place of Performance : NEW CUMBERLAND, 17070-5008, 17070-5008, PA

Contract Amount : $1,395,150

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

WERRES CORPORATION Frederick MD USA , ,


99 -- Multiple Award Schedule / 47QSHA20D003E

Industry : | Contract Date : 2020-09-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

NATIONAL CONTRACTING SERVICES, LLC 11501 PLANTSIDE DR STE 4 LOUISVILLE KY USA 40299-6334 , ,


99 -- Multiple Award Schedule / 47QTCA20D00F3

Industry : | Contract Date : 2020-09-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $550,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ACTUALIZE CONSULTING, LLC 1252 CENTER HARBOUR PL RESTON VA USA 20194-1318 , ,


H346--Boiler and Chiller Water Treatment / 36C24420P0888

Industry : | Contract Date : 2020-09-17

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $358,104

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

COASTLINE LTD. ALEXANDRIA 22304 , ,


Q--OPTION - FEDERAL TECHNICIAN OCCUPATIONAL MEDICAL SURVEILLANCE EXAMINATION Services / W912KC20C0020

Industry : | Contract Date : 2020-09-16

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $509,503

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

PROFESSIONAL HEALTH SERVICES INC [DUNS: 084761717],83 S EAGLE RD,HAVERTOWN PA 19083 , ,


99 -- Multiple Award Schedule / 47QRAA20D0093

Industry : | Contract Date : 2020-09-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

LOGICAL DESIGN SOLUTIONS, INC. 200 PARK AVE STE 210 FLORHAM PARK NJ USA 07932-1026 , ,


99 -- Multiple Award Schedule / 47QSWA20D00AS

Industry : | Contract Date : 2020-09-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BEC PLASTIC CARD SOLUTIONS, INC 8012 MIDLOTHIAN TPKE RICHMOND VA USA 23235-5232 , ,


59--ClearCom Headsets / W50S9020P0003

Industry : | Contract Date : 2020-09-16

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $97,335

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

C & C INTERNATIONAL COMPUTERS & CONSULTANTS, INC. [DUNS: 932469612],3700 N. 29th Avenue,HOLLYWOOD FL 33020 , ,


71--Dining Facility Furnishings / W50S9020P0005

Industry : | Contract Date : 2020-09-16

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $60,306

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

STONEHILL SALES & SERVICES LLC [DUNS: 933897407],32 HEATHER LN,MIDDLETOWN NY 10940 , ,


99 -- Multiple Award Schedule / 47QSWA20D00AR

Industry : | Contract Date : 2020-09-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ALL HANDS FIRE EQUIPMENT, L.L.C. 7 THIRD AVE NEPTUNE NJ USA 07753-6513 , ,


99 -- Multiple Award Schedule / 47QTCA20D00F2

Industry : | Contract Date : 2020-09-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $470,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

REDWOOD GOVERNMENT SOLUTIONS CORPORATION 12923 BUCKEYE DR DARNESTOWN MD USA 20878-3578 , ,


99 -- Multiple Award Schedule / 47QRAA20D0092

Industry : | Contract Date : 2020-09-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $22,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MILLENNIUM ENGINEERING AND INTEGRATION CO. 1400 CRYSTAL DR STE 800 ARLINGTON VA USA 22202-4153 , ,


99 -- Multiple Award Schedule / 47QTCA20D00F1

Industry : | Contract Date : 2020-09-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $44,600,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

VISIONARY INTEGRATION PROFESSIONALS LLC 80 IRON PT CIR STE 100 FOLSOM CA USA 95630-8592 , ,


6530--COVID-19 Emergency HILL-ROM Hospital Beds / 36C24420F0619

Industry : | Contract Date : 2020-09-16

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $377,972

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

HILL-ROM, INC. BATESVILLE 47006 , ,


99 -- Multiple Award Schedule / 47QSWA20D00AQ

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SECURITY SYSTEMS MANAGEMENT INC 24301 SOUTHLAND DRIVE SUITE B5 HAYWARD CA USA 94545-1548 , ,


99 -- Multiple Award Schedule / 47QSWA20D00AP

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

VANTAGE ROBOTICS, LLC 1933 DAVIS STREET STE 240 SAN LEANDRO CA USA 94577-1263 , ,


Z2DA--Demolish Buildings 18, 19, 26, 27 & 28 Design Build, Project No. 542-18-103 / 36C24420C0103

Industry : | Contract Date : 2020-09-15

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $2,898,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

SENATE BUILDERS AND CONSTRUCTION MANAGERS, INC. EAST NORRITON 19401 , ,


99 -- Multiple Award Schedule / 47QTCA20D00F0

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MOUNTCHOR TECHNOLOGIES, INC. 11010 POPLAR FORD TRL MANASSAS VA USA 20109-2123 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EZ

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $125,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AGI MISSION SUPPORT SERVICES, INC. 962 WAYNE AVE STE 325 SILVER SPRING MD USA 20910-4433 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QT

Industry : | Contract Date : 2020-09-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

REK INVESTMENT GROUP, INC. 3701 HAWKINS NE ALBUQUERQUE NM USA 87109-4512 , ,


6515--Omnicell IVX Workflow Award / 36C24420F0625

Industry : | Contract Date : 2020-09-14

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $262,620

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


99 -- Multiple Award Schedule / 47QMCA20D004S

Industry : | Contract Date : 2020-09-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CAPITAL TRACTOR, INC. 1498 FURNACE ST MONTGOMERY AL USA 36104-1602 , ,


Z2BG--503-18-115 Replace Security Camera System 15 / 36C24420C0111

Industry : | Contract Date : 2020-09-14

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $1,532,715

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

STARBOARD INDUSTRIES, LLC MONROE 48161 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EY

Industry : | Contract Date : 2020-09-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

APERIA SOLUTIONS, INC. 14881 QUORUM DR STE 600 DALLAS TX USA 75254-6855 , ,


S--GEWA WATER PLANT OPERATOR / 140P4220P0043

Industry : | Contract Date : 2020-09-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $14,400

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NORTHEAST REGIONAL CONTRACTING

WATER PROFESSIONAL SERVICES, LLC , ,


99 -- Multiple Award Schedule / 47QTCA20D00EX

Industry : | Contract Date : 2020-09-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

RADIANT ADVISORY LLC 9658 BALTIMORE AVE STE 300 5C COLLEGE PARK MD USA 20740-1346 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EW

Industry : | Contract Date : 2020-09-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

WILCO GROUP, LLC 10 WEST WALNUT STREET ALEXANDRIA VA USA 22301-2530 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QS

Industry : | Contract Date : 2020-09-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ECORE INTERNATIONAL INC. 715 FOUNTAIN AVE LANCASTER PA USA 17601-4547 , ,


99 -- Multiple Award Schedule / 47QSWA20D00AJ

Industry : | Contract Date : 2020-09-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TEAL DRONES, INC. 716 EAST 4500 S STE S 160 MURRAY UT USA 84107-3604 , ,


Budesonide ER / SPE2D2-20-D-0099

Industry : | Contract Date : 2020-08-21

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $4,737,292

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

GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA USA , ,


99 -- Multiple Award Schedule / 47QSMA20D08QR

Industry : | Contract Date : 2020-09-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,750,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ICP CONSTRUCTION, INC. 150 DASCOMB RD ANDOVER MA USA 01810-5873 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EV

Industry : | Contract Date : 2020-09-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

LUMENDATA, INC. 5201 GREAT AMERICA PKWY STE 320 SANTA CLARA CA USA 95054-1140 , ,


99 -- Multiple Award Schedule / 47QSWA20D00AH

Industry : | Contract Date : 2020-09-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $287,536

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

FJORD INC 2041 ANTHONY RD BURLINGTON NC USA 27215-9485 , ,


R699--COVID - 19 - Screeners - Wilkes-Barre / 36C24420D0099

Industry : | Contract Date : 2020-09-10

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $643,213

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

SANFORD FEDERAL, INC. STAFFORD 22554 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EU

Industry : | Contract Date : 2020-09-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

VERTIVIS LLC 8894 ASHGROVE HOUSE LN VIENNA VA USA 22182-5550 , ,


1377 - 01-125-2556, MG01 Cartridge Actuated Cutter / N0010420CK019

Industry : | Contract Date : 2020-09-08

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $180,640

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Roberts Research Lab , ,


99 -- Multiple Award Schedule / 47QSWA20D00AG

Industry : | Contract Date : 2020-09-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $9,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

FEDERAL SECURITY SYSTEMS, INC 8560 CINDER BED RD STE 400 NEWINGTON VA USA 22122-0000 , ,


99 -- Multiple Award Schedule / 47QTCA20D00ET

Industry : | Contract Date : 2020-09-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BRANDES ASSOCIATES, INC. 9220 KIMMER DR STE 175 LONE TREE CO USA 80124-2879 , ,


99 -- Multiple Award Schedule / 47QTCA20D00ES

Industry : | Contract Date : 2020-09-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $125,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TALTEAM INC. 13800 COPPERMINE RD STE 120 HERNDON VA USA 20171-6163 , ,


1377 - 1377-01-053-0587 / MD99 / ROCKET MOTOR, DIVERGENT / N0010420CK052

Industry : | Contract Date : 2020-09-03

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $299,756

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Universal Propulsion Company 3530 Branscombe Rd, Fairfield CA 94533-0659 , ,


1377 - NSN: 1377-01-135-6856 DODIC: XW76 / Cartridge, Actuated Pin Pusher / N0010420PK050

Industry : | Contract Date : 2020-09-10

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $69,040

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Roberts Research Labs , ,


99 -- Multiple Award Schedule / 47QRAA20D0091

Industry : | Contract Date : 2020-09-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,200,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PANORAMA ENVIRONMENTAL, INC. 717 MARKET ST STE 650 SAN FRANCISCO CA USA 94103-2138 , ,


99 -- Multiple Award Schedule / 47QTCA20D00ER

Industry : | Contract Date : 2020-09-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $40,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

NAVIENT B.P.O., LLC 13865 SUNRISE VALLEY DR STE 100 HERNDON VA USA 20171-6190 , ,


99 -- Multiple Award Schedule / 47QRAA20D0090

Industry : | Contract Date : 2020-09-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PARSIFAL CORP. 4600 LIPSCOMB ST PALM BAY FL USA 32905-2956 , ,


6515--PO# 503A00032 | 503-20-3-225-0172 | Small Joint Arthroscope Awarded (8/27/20 alt) / 36C24420P0729

Industry : | Contract Date : 2020-08-27

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $81,552

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

METRO MEDICAL EQUIPMENT & SUPPLY, INC. SAINT ANN 63074 , ,


99 -- Multiple Award Schedule / 47QSEA20D009G

Industry : | Contract Date : 2020-09-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

STAR POLY BAG, INC. 200 LIBERTY AVE BROOKLYN NY USA 11207-2904 , ,


6515--PO# 646A00129 | Bladder Scanners | Awarded 9/3/20 wam / 36C24420P0840

Industry : | Contract Date : 2020-09-03

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $28,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

FIDELIS SUSTAINABILITY DISTRIBUTION LLC CARSON CITY 89703 , ,


6515--PO # 503A00031 | Last Quarterly CO/COR Mtg:  N/A | 503-20-3-225-0152 | Endo Arthroscope | Current Status/Issues:  Awarded 8/31/20 wam / 36C24420P0831

Industry : | Contract Date : 2020-08-31

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $507,774

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

METRO MEDICAL EQUIPMENT & SUPPLY, INC. SAINT ANN 63074 , ,


6515--Omnicell - G4 to XT Cabinets Award / V797D-30111

Industry : | Contract Date : 2020-09-09

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $679,387

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


99 -- Multiple Award Schedule / 47QRAA20D008Z

Industry : | Contract Date : 2020-09-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TRANSFORMCARE, INC. 7811 MONTROSE RD STE 410 POTOMAC MD USA 20854-3347 , ,


99 -- Multiple Award Schedule / 47QRAA20D008Y

Industry : | Contract Date : 2020-09-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ME AUTOMATION, LLC 5437 E GROVERS AVE SCOTTSDALE AZ USA 85254-5827 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EQ

Industry : | Contract Date : 2020-09-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CYBERLINK, LLC 18502 THUNDERCLOUD RD BOYDS MD USA 20841-4306 , ,


99 -- Multiple Award Schedule / 47QRAA20D008X

Industry : | Contract Date : 2020-09-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $56,200,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GREEN EXPERT TECHNOLOGY INC 30 WASHINGTON AVE., SUITE A2 HADDONFIELD NJ USA 08033-3341 , ,


99 -- Multiple Award Schedule / 47QRAA20D008W

Industry : | Contract Date : 2020-09-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

FIVE STONES INTELLIGENCE, INC. 1616 H ST NW STE 302 WASHINGTON DC USA 20006-4903 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EP

Industry : | Contract Date : 2020-09-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DOBBS DEFENSE SOLUTIONS LLC 3502 WATERFORD MILL RD BOWIE MD USA 20721-3294 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EN

Industry : | Contract Date : 2020-09-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

NAVITAS BUSINESS CONSULTING, INC. 13454 SUNRISE VALLEY DR STE 240 HERNDON VA USA 20171-3278 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QQ

Industry : | Contract Date : 2020-09-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INTEGRATIVE SCIENCES LLC 21 GEORGE STREET UNIT G03 LOWELL MA USA 01852-2249 , ,


99 -- Multiple Award Schedule / 47QRAA20D008V

Industry : | Contract Date : 2020-09-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GREEN MAPLE ENTERPRISES LLC 1331 5TH AVE CORAOPOLIS PA USA 15108-2023 , ,


99 -- Multiple Award Schedule / 47QRAA20D008U

Industry : | Contract Date : 2020-09-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AUTHX CONSULTING, LLC 101 W 7TH ST RICHMOND VA USA 23224-2303 , ,


99 -- Multiple Award Schedule / 47QRAA20D008T

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $46,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DATA FACTS, INC. 8000 CENTERVIEW PKWY STE 400 CORDOVA TN USA 38018-4127 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EM

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

RIGGS GROUP, P.C., THE 1700 ROCKVILLE PIKE STE 400 ROCKVILLE MD USA 20852-1631 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QP

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

US BARRICADES, LLC 30 OLD KINGS HWY S STE 10 DARIEN CT USA 06820-4519 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EL

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

IDOXSOLUTIONS, INC. 7910 WOODMONT AVE STE 460 BETHESDA MD USA 20814-3066 , ,


99 -- Multiple Award Schedule / 47QSWA20D00A9

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

RAYSECUR INC. 49 BAY STATE RD CAMBRIDGE MA USA 02138-1203 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EK

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ARTEMIS FEDERAL LLC 423 S ROLLING RD CATONSVILLE MD USA 21228-5721 , ,


99 -- Multiple Award Schedule / 47QSWA20D00A7

Industry : | Contract Date : 2020-09-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $700,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

METOCEAN TELEMATICS LIMITED 21 THORNHILL DR DARTMOUTH NS CAN B3B 1R9 , ,


99 -- Multiple Award Schedule / 47QRAA20D008S

Industry : | Contract Date : 2020-09-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CHAISE MANAGEMENT GROUP, LLC 1420 NEW YORK AVE NW STE 810 WASHINGTON DC USA 20005-2155 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EJ

Industry : | Contract Date : 2020-09-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $400,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BINTI, INC. 1212 BROADWAY STE 200 OAKLAND CA USA 94612-1805 , ,


99 -- Multiple Award Schedule / 47QSEA20D0096

Industry : | Contract Date : 2020-09-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CRIMSON IMAGING SUPPLIES, LLC. 21515 HAWTHORNE BLVD SUITE 234 TORRANCE CA USA 90503-6501 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EH

Industry : | Contract Date : 2020-09-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $9,880,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TELEDYNE DIGITAL IMAGING, INC 115 WAGGONERS LANE FREDERICTON NB CAN E3B 2L4 , ,


1377 - 1377-00-932-5031 M690 cartridge actuated initiator / N0010420PK055

Industry : | Contract Date : 2020-09-01

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $82,953

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Charl Industries Inc. , ,


99 -- Multiple Award Schedule / 47QTCA20D00EG

Industry : | Contract Date : 2020-09-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ZIGABYTE CORPORATION 1601 KOON RD LUGOFF SC USA 29078-9641 , ,


1377 - Assorted TLX Transfer Line Assemblies, as used on the F-18 and T-45. 1,768 LIN. See award for additional information. / N0010420CK059

Industry : | Contract Date : 2020-09-01

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $948,100

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Universal Propulsion Company, Inc. , ,


1377 - 00-756-3499 Nomenclature M31 Initiator, Cartridge Actuated Delay Drawing 8595251. / N0010420PK071

Industry : | Contract Date : 2020-09-01

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $27,461

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Task Aerospace, Inc. , ,


99 -- Multiple Award Schedule / 47QSHA20D0039

Industry : | Contract Date : 2020-09-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $102,843,880

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

STATE INDUSTRIAL PRODUCTS CORPORATION 5915 LANDERBROOK DR STE 300 CLEVELAND OH USA 44124-4034 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EF

Industry : | Contract Date : 2020-09-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CHEROKEE NATION SYSTEM SOLUTIONS, LLC 10838 E MARSHALL ST STE 200-A17 TULSA OK USA 74116-5682 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EE

Industry : | Contract Date : 2020-09-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $550,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SIERRA W/O WIRES, INC. 2 ROBINSON PLZ STE 300 PITTSBURGH PA USA 15205-1017 , ,


99 -- Multiple Award Schedule / 47QTCA20D00ED

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $360,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ARCER SOLUTIONS INC. 43625 LUCKETTS BRIDGE CIR ASHBURN VA USA 20148-6721 , ,


99 -- Multiple Award Schedule / 47QSHA20D0038

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SAVY & SONS, LLC 612 CHURCH ST AMSTON CT USA 06231-1631 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EC

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

VISIONQUEST SYSTEMS, INC 6429 DOWNING CT ANNANDALE VA USA 22003-2101 , ,


99 -- Multiple Award Schedule / 47QREA20D001E

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PRENAX, INC. 10 FERRY ST STE 429 CONCORD NH USA 03301-5019 , ,


99 -- Multiple Award Schedule / 47QRAA20D008R

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $400,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INTANDEM MANAGEMENT LLC 12110 SUNSET HILLS RD STE 600 RESTON VA USA 20190-5916 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EB

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AUCOIN TELECOM & UTILITY CONSTRUCTION, LLC 114 GORHAM ST CHELMSFORD MA USA 01824-3252 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EA

Industry : | Contract Date : 2020-08-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,400,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

JAZZ SOLUTIONS INC. 20745 WILLIAMSPORT PL STE 320 ASHBURN VA USA 20147-6520 , ,


99 -- Multiple Award Schedule / 47QRAA20D008Q

Industry : | Contract Date : 2020-08-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $65,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

M V M, INC. 44620 GUILFORD DR STE 150 ASHBURN VA USA 20147-6063 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E9

Industry : | Contract Date : 2020-08-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

APPLIED CLOUD TECHNOLOGIES LLC 1775 I ST NW STE #1150-1117 WASHINGTON DC USA 20006-2402 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E8

Industry : | Contract Date : 2020-08-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CPMC, LLC 7921 JONES BRANCH DR STE 101 TYSONS CORNER VA USA 22102-3332 , ,


99 -- Multiple Award Schedule / 47QSWA20D009Z

Industry : | Contract Date : 2020-08-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ARMAMENT SYSTEMS AND PROCEDURES, INC. 2511 E CAPITOL DR APPLETON WI USA 54911-8736 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E7

Industry : | Contract Date : 2020-08-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TENON, LLC 309 FERNDALE RD GLEN BURNIE MD USA 21061-2439 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E6

Industry : | Contract Date : 2020-08-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

LEIDOS DIGITAL SOLUTIONS, INC. 7990 QUANTUM DR FL 3 VIENNA VA USA 22182-5255 , ,


99 -- Multiple Award Schedule / 47QSHA20D0037

Industry : | Contract Date : 2020-08-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PROPERTY & ENVIRONMENTAL MANAGEMENT, INC. 6161 BUSCH BLVD SUITE 255 COLUMBUS OH USA 43229-2580 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E5

Industry : | Contract Date : 2020-08-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

VNUIT LLC 5425 MISSION RD BONSALL CA USA 92003-3601 , ,


6525--MRI Security Camera / 36C24420F0580

Industry : | Contract Date : 2020-08-27

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $26,180

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

SIEMENS MEDICAL SOLUTIONS USA, INC. MALVERN 19355 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E4

Industry : | Contract Date : 2020-08-26

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CYDAPTIV SOLUTIONS INC. 7315 WISCONSIN AVE SUITE 400W BETHESDA MD USA 20814-3224 , ,


99 -- Multiple Award Schedule / 47QRAA20D008P

Industry : | Contract Date : 2020-08-26

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $51,451,740

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

STRATACOMM LLC 1200 G ST NW STE 350 WASHINGTON DC USA 20005-6700 , ,


6525--VISN 4 Temperature Scanning Kiosks / 36C24420P0806

Industry : | Contract Date : 2020-08-26

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $281,536

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

LPM SUPPLY INC PONTIAC 48342 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QN

Industry : | Contract Date : 2020-08-26

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

D & G COLLINS ENTERPRISES, INC. 10518 JOHANNA AVE SUNLAND CA USA 91040-1646 , ,


99 -- Multiple Award Schedule / 47QREA20D001D

Industry : | Contract Date : 2020-08-26

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $600,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INTERACTIVE ADVANTAGE CORPORATION 2920 HORIZON PARK DR STE C SUWANEE GA USA 30024-7253 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E3

Industry : | Contract Date : 2020-08-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ICUBE INC. 2982 RITTENHOUSE CIR FAIRFAX VA USA 22031-6203 , ,


99 -- Multiple Award Schedule / 47QSWA20D009X

Industry : | Contract Date : 2020-08-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,625,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GULF COAST SUPPLY & MANUFACTURING, LLC 14429 SW 2ND PL STE G30 NEWBERRY FL USA 32669-6388 , ,


99 -- Multiple Award Schedule / 47QSWA20D009W

Industry : | Contract Date : 2020-08-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SAGE TACTICAL 13741 HWY38 ELKTON OR USA 97436-9637 , ,


99 -- Multiple Award Schedule / 47QSWA20D009V

Industry : | Contract Date : 2020-08-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ENERGY FOCUS, INC. 32000 AURORA RD STE B SOLON OH USA 44139-2849 , ,


1377 - MBEU200878, MBDT520 / N0010420PK043

Industry : | Contract Date : 2020-08-24

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $146,558

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

MARTIN-BAKER AIRCRAFT CO LTD , ,


99 -- Multiple Award Schedule / 47QTCA20D00E2

Industry : | Contract Date : 2020-08-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

REDTRACE TECHNOLOGIES, INC. 4512 CEDAR REACH LN BOWIE MD USA 20720-5811 , ,


99 -- Multiple Award Schedule / 47QRAA20D008N

Industry : | Contract Date : 2020-08-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,920,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

KNAV P.A. 990 HAMMOND DR STE 850 ATLANTA GA USA 30328-5693 , ,


99 -- Multiple Award Schedule / 47QREA20D001C

Industry : | Contract Date : 2020-08-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

YOUR RECRUITING COMPANY, INC. 3975 FAIR RIDGE DR SUITE 300S FAIRFAX VA USA 22033-2928 , ,


99 -- Multiple Award Schedule / 47QREA20D001B

Industry : | Contract Date : 2020-08-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CARLEY CORPORATION 12802 SCIENCE DR STE 300 ORLANDO FL USA 32826-3019 , ,


99 -- Multiple Award Schedule / 47QRAA20D008M

Industry : | Contract Date : 2020-08-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

LINC RESEARCH, INC 1018 MERIDIAN ST HUNTSVILLE AL USA 35801-4661 , ,


99 -- Multiple Award Schedule / 47QRAA20D008L

Industry : | Contract Date : 2020-08-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PROJECT 216 LLC 912 THAYER AVE 3RD FL SILVER SPRING MD USA 20910-4570 , ,


99 -- Multiple Award Schedule / 47QTCA20D00E1

Industry : | Contract Date : 2020-08-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GREAT FALLS SOFTWARE SOLUTIONS 1000 EVONSHIRE LN GREAT FALLS VA USA 22066-1700 , ,


Budesonide ER / SPE2D2-20-D-0099

Industry : | Contract Date : 2020-08-21

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $4,737,292

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

GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00E0

Industry : | Contract Date : 2020-08-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

FREDERICK INFORMATION TECHNOLOGY SERVICES, INC. 5236 MUIRFIELD DR IJAMSVILLE MD USA 21754-9600 , ,


99 -- Multiple Award Schedule / 47QRAA20D008K

Industry : | Contract Date : 2020-08-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $76,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INSPIRE CORPORATION 14707 E 2ND AVE STE 300 AURORA CO USA 80011-8914 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DZ

Industry : | Contract Date : 2020-08-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

LINKWARE, LLC 5680 KING CENTRE DR STE 600 ALEXANDRIA VA USA 22315-5755 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DY

Industry : | Contract Date : 2020-08-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

IT VETERANS LLC 590 HERNDON PKWY STE 350 HERNDON VA USA 20170-6209 , ,


99 -- Multiple Award Schedule / 47QRAA20D008J

Industry : | Contract Date : 2020-08-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

RARE PATIENT VOICE, LLC 711 HAMPTON LN TOWSON MD USA 21286-1409 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QM

Industry : | Contract Date : 2020-08-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,600,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

KL CAPITAL 2656 E BAYSHORE RD PALO ALTO CA USA 94303-3211 , ,


99 -- Multiple Award Schedule / 47QSWA20D009N

Industry : | Contract Date : 2020-08-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AUTEM NOVUS LLC 801 E 25TH ST STE 102 C NORFOLK VA USA 23504-1923 , ,


99 -- Multiple Award Schedule / 47QREA20D001A

Industry : | Contract Date : 2020-08-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SOAL TECHNOLOGIES, LLC 8870 BUSINESS PARK DR.STE 200 AUSTIN TX USA 78759-9917 , ,


6505--COVID-19 Convalescent Plasma / 36C24E20D0027

Industry : | Contract Date : 2020-08-19

Place of Performance : PITTSBURGH, 15212, 15212, PA

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, RPO EAST (36C24E)

VITALANT SCOTTSDALE AZ 85257 AZE , ,


6515--Emergency COVID-19 Flashpad Detector Purchase | Sole Source / 36C24420P0794

Industry : | Contract Date : 2020-08-18

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $40,864

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

PARTSSOURCE, INC. AURORA 44202 , ,


1377 - MS94-MS97 Canopy Severance Assemblies / N0010420CK064

Industry : | Contract Date : 2020-08-18

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $4,421,467

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Pacific Scientific Energetic Materials , ,


99 -- Multiple Award Schedule / 47QTCA20D00DX

Industry : | Contract Date : 2020-08-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AIM INNOVATIONS, LLC 8201 CORPORATE DR STE 640 LANDOVER MD USA 20785-2371 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DW

Industry : | Contract Date : 2020-08-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MIRZAYAN LLC 1042 ADAMS ST NW ROANOKE VA USA 24017-4447 , ,


99 -- Multiple Award Schedule / 47QSWA20D009H

Industry : | Contract Date : 2020-08-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

KRYDON GROUP INC, THE 811 CHURCH ROAD, SUITE 223 CHERRY HILL NJ USA 08002-1460 , ,


99 -- Multiple Award Schedule / 47QREA20D0019

Industry : | Contract Date : 2020-08-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SHERECK VIDEO SERVICES, INC. 822 FANWOOD AVE VALLEY STREAM NY USA 11581-3102 , ,


99 -- Multiple Award Schedule / 47QREA20D0018

Industry : | Contract Date : 2020-08-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SHERECK VIDEO SERVICES, INC. 822 FANWOOD AVE VALLEY STREAM NY USA 11581-3102 , ,


99 -- Multiple Award Schedule / 47QSWA20D009F

Industry : | Contract Date : 2020-08-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CHARDON LABORATORIES INC. 7300 TUSSING RD REYNOLDSBURG OH USA 43068-4111 , ,


58--Sound System Replacement / W912KC20P0028

Industry : | Contract Date : 2020-08-14

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $183,355

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

D&S CROWN IMPORTS INC [DUNS: 080787444],1563 Carroll St,Brooklyn NY 11213 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DV

Industry : | Contract Date : 2020-08-13

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

EXP35 LLC 501 NW 46TH AVE DEERFIELD BEACH FL USA 33442-9383 , ,


99 -- Multiple Award Schedule / 47QMCA20D004M

Industry : | Contract Date : 2020-08-13

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SCOTT EQUIPMENT INCORPORATED 14635 VALLEY BLVD FONTANA CA USA 92335-6291 , ,


1377 - NSN: 1377-01-282-4676 Cartridge, Impulse, MK 107 Mod 1 / N0010420DVF01

Industry : | Contract Date : 2020-08-12

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $13,296,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

CAPCO, LLC , ,


99 -- Multiple Award Schedule / 47QTCA20D00DU

Industry : | Contract Date : 2020-08-13

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $250,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CORESPHERE, LLC 10411 MOTOR CITY DRIVE SUITE 410 BETHESDA MD USA 20817-7007 , ,


99 -- Multiple Award Schedule / 47QRAA20D008H

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

EDSYSTEMS. LLC 1692 N BROADBENT LN CLOVIS CA USA 93619-5050 , ,


99 -- Multiple Award Schedule / 47QRAA20D008G

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $70,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

NEUSTAR INFORMATION SERVICES, INC. 21575 RIDGETOP CIR STERLING VA USA 20166-6505 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DT

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AITA CONSULTING SERVICES INC 825 GEORGES RD 3RD FLOOR NORTH BRUNSWICK NJ USA 08902-3357 , ,


99 -- Multiple Award Schedule / 47QSWA20D009D

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

EFFICIENT MAINTENANCE LLC 12317 WYCLIFF PL TAMPA FL USA 33626-2632 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DS

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CERIUM TECHNOLOGY INCORPORATED 4809B EISENHOWER AVE ALEXANDRIA VA USA 22304-4832 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DR

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TIMELOOPER INC 100 W 89TH ST APT 5I NEW YORK NY USA 10024-1970 , ,


99 -- Multiple Award Schedule / 47QSHA20D0035

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $800,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

POLK MECHANICAL COMPANY, LLC 2425 DILLARD ST GRAND PRAIRIE TX USA 75051-1004 , ,


99 -- Multiple Award Schedule / 47QRAA20D008F

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $20,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

POINT B, INC. 1420 5TH AVE STE 2200 SEATTLE WA USA 98101-1346 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DQ

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

KOMPLETE SYSTEMS INTEGRATORS, INC. 12057 OLMSTEAD DR FAYETTEVILLE GA USA 30215-6640 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DP

Industry : | Contract Date : 2020-08-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

E-INFOSOL LLC 4061 POWDER MILL RD SUITE 207 CALVERTON MD USA 20705-3149 , ,


99 -- Multiple Award Schedule / 47QSWA20D009C

Industry : | Contract Date : 2020-08-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TERRAVIVE, LLC 6104 BRADFORD LANDING DR GLEN ALLEN VA USA 23059-7116 , ,


99 -- Multiple Award Schedule / 47QSWA20D009B

Industry : | Contract Date : 2020-08-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AQUILA INTERNATIONAL LLC 807 BAY ST WOODBRIDGE VA USA 22191-3201 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QL

Industry : | Contract Date : 2020-08-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SHANNON MOVING LLC 1569 CUSTER AVE SAN FRANCISCO CA USA 94124-1414 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DN

Industry : | Contract Date : 2020-08-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

JERON ELECTRONIC SYSTEMS, INC. 7501 N NATCHEZ AVE NILES IL USA 60714-3803 , ,


99 -- Multiple Award Schedule / 47QRAA20D008E

Industry : | Contract Date : 2020-08-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $30,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TK&K SERVICES, L.L.C. 5665 ATLANTA HWY STE 103-211 ALPHARETTA GA USA 30004-3959 , ,


1377 - MF78 Impulse Cartridge / N0010420PK060

Industry : | Contract Date : 2020-08-06

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $18,050

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Task Aerospace , ,


99 -- Multiple Award Schedule / 47QTCA20D00DM

Industry : | Contract Date : 2020-08-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

IRON EAGLEX, INC. 5426 BAY CENTER DR STE 450 TAMPA FL USA 33609-3579 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DL

Industry : | Contract Date : 2020-08-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INFOPACT INC. 19977 AUGUSTA VILLAGE PL ASHBURN VA USA 20147-4128 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DK

Industry : | Contract Date : 2020-08-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

COMPASS FEDERAL CONSULTING LIMITED LIABILITY COMPANY 10 COLEBRICK CT SHAMONG NJ USA 08088-8500 , ,


99 -- Multiple Award Schedule / 47QSHA20D0034

Industry : | Contract Date : 2020-08-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

M.W. ROBINSON COMPANY 5980 ASHLAND RD WOOSTER OH USA 44691-7617 , ,


99 -- Multiple Award Schedule / 47QSWA20D0095

Industry : | Contract Date : 2020-08-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SECURITYHUNTER, INC. 7249 AMBASSADOR RD BALTIMORE MD USA 21244-3059 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DJ

Industry : | Contract Date : 2020-08-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

XENITH SOLUTIONS LLC 26211 CROSSWINDS LNDG SELBYVILLE DE USA 19975-4475 , ,


99 -- Multiple Award Schedule / 47QRAA20D008D

Industry : | Contract Date : 2020-08-06

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $14,900,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SAG CORPORATION 4115 ANNANDALE RD STE 200 ANNANDALE VA USA 22003-2500 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DH

Industry : | Contract Date : 2020-08-06

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $700,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BRUIN GROUP, LLC 55 WATER ST FLOOR 32 NEW YORK NY USA 10041-3299 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DG

Industry : | Contract Date : 2020-08-06

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $127,849,532

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

STARRY ASSOCIATES, INC. 175 ADMIRAL COCHRANE DR STE 100 ANNAPOLIS MD USA 21401-7378 , ,


99 -- Multiple Award Schedule / 47QSWA20D0094

Industry : | Contract Date : 2020-08-06

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

UKE CORPORATION 13400 DANIELSON ST POWAY CA USA 92064-8830 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DF

Industry : | Contract Date : 2020-08-06

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ZENITH ADVANCED SOLUTIONS 303 PARK DR WARNER ROBINS GA USA 31088-5120 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DE

Industry : | Contract Date : 2020-08-06

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TECH LEADER SOLUTIONS, LLC 1900 COOL SPRING DR ALEXANDRIA VA USA 22308-1632 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QK

Industry : | Contract Date : 2020-08-05

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,250,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MARYHAVEN CENTER OF HOPE, INC. 51 TERRYVILLE RD PORT JEFFERSON STATION NY USA 11776-1331 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DD

Industry : | Contract Date : 2020-08-05

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $125,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DIGITAL STRATEGY LLC 9513 PURPLE CLOUD ROW LAUREL MD USA 20723-5711 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DC

Industry : | Contract Date : 2020-08-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

LINK SOLUTIONS, INC. 8251 GREENSBORO DR # 8 MC LEAN VA USA 22102-4900 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DB

Industry : | Contract Date : 2020-08-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $700,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

FOCAL POINT FEDERAL, LLC 201 E KENNEDY BLVD STE 1750 TAMPA FL USA 33602-5857 , ,


99 -- Multiple Award Schedule / 47QTCA20D00DA

Industry : | Contract Date : 2020-08-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

LARK FEDERAL LLC 25136 FORTITUDE TER CHANTILLY VA USA 20152-6052 , ,


1377 - 1377-01-300-0015, SU58 Nomenclature; Mild Detonating Cord Assembly Kit / N0010420CK063

Industry : | Contract Date : 2020-08-03

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $748,872

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Pacific Scientific Energetic Materials Company , ,


99 -- Multiple Award Schedule / 47QSWA20D0092

Industry : | Contract Date : 2020-08-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

EVENT HYDRATION SOLUTIONS, INC. 8409 S RANCH RD 783 KERRVILLE TX USA 78028-1821 , ,


99 -- Multiple Award Schedule / 47QSEA20D008E

Industry : | Contract Date : 2020-08-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $240,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TSRC, INC. 14140 N WASHINGTON HWY ASHLAND VA USA 23005-7237 , ,


99 -- Multiple Award Schedule / 47QTCA20D00D9

Industry : | Contract Date : 2020-08-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INTEGRATED DATA SERVICES, INC. 2141 ROSECRANS AVE STE 2050 EL SEGUNDO CA USA 90245-4733 , ,


99 -- Multiple Award Schedule / 47QMCB20D000N

Industry : | Contract Date : 2020-08-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

HALL, BRIAN 101 N ACACIA AVE STE 101 SOLANA BEACH CA USA 92075-1198 , ,


99 -- Multiple Award Schedule / 47QSWA20D0091

Industry : | Contract Date : 2020-07-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

KEYLESS.CO LLC 1825 W WALNUT HILL LN STE 102 IRVING TX USA 75038-4477 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QJ

Industry : | Contract Date : 2020-07-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AUTOMATED RESOURCE MANAGEMENT ASSOCIATES, INCORPORATED 962 WAYNE AVE SUITE 320 SILVER SPRING MD USA 20910-4433 , ,


99 -- Multiple Award Schedule / 47QMCA20D0047

Industry : | Contract Date : 2020-07-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SEFAC USA INC 381 NINA WAY WARMINSTER PA USA 18974-2826 , ,


99 -- Multiple Award Schedule / 47QRAA20D008C

Industry : | Contract Date : 2020-07-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,700,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

A+T MEDIA, INC. 3500 BOSTON STREET SUITE 231 BALTIMORE MD USA 21224-5275 , ,


99 -- Multiple Award Schedule / 47QTCA20D00D8

Industry : | Contract Date : 2020-07-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GOVERNMENT TACTICAL SOLUTIONS LLC 1951 KIDWELL DR # 320 VIENNA VA USA 22182-3918 , ,


99 -- Multiple Award Schedule / 47QSHA20D0033

Industry : | Contract Date : 2020-07-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CHENEGA FACILITIES MANAGEMENT, LLC 5726 W HAUSMAN RD STE 100 SAN ANTONIO TX USA 78249-1651 , ,


99 -- Multiple Award Schedule / 47QSWA20D008Z

Industry : | Contract Date : 2020-07-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

STERLITECH CORPORATION 22027 70TH AVE S KENT WA USA 98032-1911 , ,


99 -- Multiple Award Schedule / 47QTCA20D00D7

Industry : | Contract Date : 2020-07-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

RESOLVESOFT, INC. 2534 CHELMSFORD DR CROFTON MD USA 21114-1677 , ,


99 -- Multiple Award Schedule / 47QTCA20D00D6

Industry : | Contract Date : 2020-07-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

HBM NCODE FEDERAL LLC 100 RESEARCH BLVD STE 216 STARKVILLE MS USA 39759-7810 , ,


99 -- Multiple Award Schedule / 47QTCA20D00D5

Industry : | Contract Date : 2020-07-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $200,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BOONE GROUP, LLC, THE 1440 G ST NW FL 8 WASHINGTON DC USA 20005-2001 , ,


99 -- Multiple Award Schedule / 47QTCA20D00D4

Industry : | Contract Date : 2020-07-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ASTADIA, INC. 12724 GRAN BAY PKWY W STE 300 JACKSONVILLE FL USA 32258-9491 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QH

Industry : | Contract Date : 2020-07-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BLAKE & SONS MOVING & STORAGE, INC. 14225 COMUS ROAD CLARKSBURG MD USA 20871-9126 , ,


99 -- Multiple Award Schedule / 47QSWA20D008X

Industry : | Contract Date : 2020-07-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TACTICAL AR500 TARGETS, INC. 183 S MARKET ST EPHRATA PA USA 17522-1211 , ,


99 -- Multiple Award Schedule / 47QSHA20D0031

Industry : | Contract Date : 2020-07-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MIDWEST LANDSCAPING INC. 1215 STUMPMIER RD MONROE MONROE MI USA 48162-9408 , ,


99 -- Multiple Award Schedule / 47QTCA20D00D3

Industry : | Contract Date : 2020-07-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $12,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DOVEL TECHNOLOGIES, LLC 7901 JONES BRANCH DRIVE SUITE 600 MC LEAN VA USA 22102-3360 , ,


99 -- Multiple Award Schedule / 47QRAA20D008B

Industry : | Contract Date : 2020-07-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $77,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CALYPTUS CONSULTING GROUP, INC. 16 LEONARD AVE CAMBRIDGE MA USA 02139-1020 , ,


99 -- Multiple Award Schedule / 47QRAA20D008A

Industry : | Contract Date : 2020-07-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PEOPLE FACTOR LLC 11733 ARCHER LANE FISHERS IN USA 46037-3203 , ,


99 -- Multiple Award Schedule / 47QTCA20D00D2

Industry : | Contract Date : 2020-07-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CHELSOFT SOLUTIONS CO. 527 N MURLEN ROAD SUITE B OLATHE KS USA 66062-1218 , ,


99 -- Multiple Award Schedule / 47QTCA20D00D1

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SPAARK, INC 218 LINCOLN WAY WEST CHAMBERSBURG PA USA 17201 , ,


99 -- Multiple Award Schedule / 47QTCA20D00D0

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SPAARK, INC 218 LINCOLN WAY WEST CHAMBERSBURG PA USA 17201 , ,


99 -- Multiple Award Schedule / 47QREA20D0017

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

QUALITY TAX SERVICE, INC. 280A BULLSBORO DR # 5 NEWNAN GA USA 30263-5819 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CZ

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SYNERGY TECHNOLOGIES, LLC 9600 W SAMPLE RD STE # 207 CORAL SPRINGS FL USA 33065-4045 , ,


99 -- Multiple Award Schedule / 47QSWA20D008W

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PENDAR TECHNOLOGIES, LLC 30 SPINELLI PL CAMBRIDGE MA USA 02138-1070 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CY

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TUVLI, LLC 2553 DULLES VIEW DR STE 700 HERNDON VA USA 20171-5228 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CX

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $125,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

X-FEDS, INC. 1422 CARLETON SQUARE SAN DIEGO CA USA 92106-2012 , ,


99 -- Multiple Award Schedule / 47QRAA20D0089

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CHASELIGHT LLC 119 BERKELEY RD AVONDALE ESTATES GA USA 30002-1450 , ,


99 -- Multiple Award Schedule / 47QREA20D0016

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $80,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PROFESSIONAL TECHNOLOGY INTEGRATION, INC. 3485 HIGHCROFT CIR NORCROSS GA USA 30092-4964 , ,


99 -- Multiple Award Schedule / 47QSWA20D008V

Industry : | Contract Date : 2020-07-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MORCHEM INDUSTRIES INC. 247 VAN BRUNT ST BROOKLYN NY USA 11231-1233 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CW

Industry : | Contract Date : 2020-07-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INONDE, LLC 1401 BUENA VISTA AVE MCLEAN VA USA 22101-3511 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QG

Industry : | Contract Date : 2020-07-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INNOVATIVE TRANSDUCER IMPLEMENTATION, LLC 10101 BACON DR STE K BELTSVILLE MD USA 20705-2135 , ,


1377 - 1377-01-170-5245,MS81, SMDC 1377-01-170-5246,MS82, SMDC 1377-01-170-5261,MS83, SMDC 1377-01-170-5263,MS85, SMDC 1377-01-170-5264, MS86 SMDC 1377-01-170-5265, MS87 SMDC 1377-01-186-9898, MS88 SM / N0010420CK058

Industry : | Contract Date : 2020-07-23

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $1,941,982

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Pacific Scientific Energetic Materials, CA , ,


99 -- Multiple Award Schedule / 47QSWA20D008U

Industry : | Contract Date : 2020-07-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

WESTERN RO, INC. 991 LOMAS SANTA FE DR STE 426 SOLANA BEACH CA USA 92075-2141 , ,


99 -- Multiple Award Schedule / 47QRAA20D0088

Industry : | Contract Date : 2020-07-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CALADWICH CONSULTING, LLC 7630 LITTLE RIVER TPKE STE 205 ANNANDALE VA USA 22003-2610 , ,


99 -- Multiple Award Schedule / 47QSHA20D0030

Industry : | Contract Date : 2020-07-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $800,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MARTON TECHNOLOGIES, INC. 5033C GEORGE WASHINGTON MEM HWY YORKTOWN VA USA 23692-2510 , ,


1377 - 01-271-7161ES, 1377-01-257-9467ES, 1377-01-346-2219ES, 1377-01-346-2220ES, 1377-01-346-2221ES, 1377-01-166-4264ES, 1377-01-262-0521ES. / N0010420CK004

Industry : | Contract Date : 2020-07-23

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $1,271,645

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Chemring Energetic Devices, Inc. , ,


99 -- Multiple Award Schedule / 47QRAA20D0087

Industry : | Contract Date : 2020-07-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DECISION ANALYSIS PARTNERS LLC 1765 GREENSBORO STATION PLACE TOWER I, STE 900 MC LEAN VA USA 22102-3470 , ,


1377 - 1377-01-559-2164 Impulse Cartridge, CCU-166/B / N0010420CK062

Industry : | Contract Date : 2020-07-24

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $406,159

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Stratus Systems Inc. , ,


99 -- Multiple Award Schedule / 47QREA20D0015

Industry : | Contract Date : 2020-07-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

@ORCHARD LLC 132 E DELAWARE PL APT 5002 CHICAGO IL USA 60611-4944 , ,


V--2020 Child & Youth Fall Family Camp / W912KC20P0027

Industry : | Contract Date : 2020-07-24

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $35,020

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

GREATER PHILADELPHIA YMCA [DUNS: 069889731],400 Fayette Street,Conshohoken PA 19428 , ,


99 -- Multiple Award Schedule / 47QRAA20D0086

Industry : | Contract Date : 2020-07-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

COLEMAN CONSULTING GROUP, LLC 1101 5TH AVE STE 345 SAN RAFAEL CA USA 94901-2903 , ,


99 -- Multiple Award Schedule / 47QSWA20D008R

Industry : | Contract Date : 2020-07-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AUTOMATED BUSINESS POWER, INC. 8677 GROVEMONT CIRCLE GAITHERSBURG MD USA 20877-4119 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CV

Industry : | Contract Date : 2020-07-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

HIGHCLOUD SOLUTIONS, INC. 11670 FOUNTAINS DR STE 201 MAPLE GROVE MN USA 55369-7195 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CU

Industry : | Contract Date : 2020-07-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DEFINITIVE INNOVATIVE SOLUTIONS LLC 453 CARLISLE DR STE 200 HERNDON VA USA 20170-5611 , ,


99 -- Multiple Award Schedule / 47QSHA20D002Z

Industry : | Contract Date : 2020-07-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

P & L ELECTRIC LLC 504 KLEEWOOD DR FULTON MO USA 65251-2478 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CT

Industry : | Contract Date : 2020-07-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ADVANCED INTEGRATED SOFTWARE TECHNOLOGY, INCORPORATED 4530 S WOODLAWN ST STE 1003 CHICAGO IL USA 60653-4486 , ,


99 -- Multiple Award Schedule / 47QRAA20D0085

Industry : | Contract Date : 2020-07-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $7,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CAUSAL DESIGN INC 1440 G ST NW WASHINGTON DC USA 20005-2001 , ,


99 -- Multiple Award Schedule / 47QRAA20D0084

Industry : | Contract Date : 2020-07-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DSD LABORATORIES,INC. 75 UNION AVE STE 200 SUDBURY MA USA 01776-2279 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CS

Industry : | Contract Date : 2020-07-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

NAPA ANALYTICS LLC 24795 MINERS MILL PL ALDIE VA USA 20105-6109 , ,


99 -- Multiple Award Schedule / 47QRAA20D0083

Industry : | Contract Date : 2020-07-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GRA, INCORPORATED 115 WEST AVE STE 201 JENKINTOWN PA USA 19046-2031 , ,


99 -- Multiple Award Schedule / 47QSEA20D0083

Industry : | Contract Date : 2020-07-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $208,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TRANSPARENT OFFICE PRODUCTS, LLC 2550 HADDONFIELD RD STE A PENNSAUKEN NJ USA 08110-1132 , ,


99 -- Multiple Award Schedule / 47QRAA20D0082

Industry : | Contract Date : 2020-07-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TRS RANGE SERVICES, LLC 1025 S BRIDGEWAY PL STE 290 EAGLE ID USA 83616-6834 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CR

Industry : | Contract Date : 2020-07-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TNDA TECHNOLOGIES INC. 186 DONOVAN LN STAFFORD VA USA 22556-6335 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CQ

Industry : | Contract Date : 2020-07-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GLOBAL DATA SOLUTIONS INC. 44790 MAYNARD SQ STE 300 ASHBURN VA USA 20147-6514 , ,


99 -- Multiple Award Schedule / 47QREA20D0014

Industry : | Contract Date : 2020-07-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ARTHUR JACKSON CTC INC. 4708 87TH ST SW MUKILTEO WA USA 98275-3220 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CP

Industry : | Contract Date : 2020-07-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AUFDERWORLD CORPORATION 2750 NIAGARA LN N PLYMOUTH MN USA 55447-4843 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QF

Industry : | Contract Date : 2020-07-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MAGNASYNC/MOVIOLA CORPORATION 1015 N HOLLYWOOD WAY BURBANK CA USA 91505-2546 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CN

Industry : | Contract Date : 2020-07-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CYBERMEDIA TECHNOLOGIES, INC. 1900 CAMPUS COMMONS DR STE 100 RESTON VA USA 20191-1535 , ,


99 -- Multiple Award Schedule / 47QSWA20D008N

Industry : | Contract Date : 2020-07-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,296,604

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

HILLYARD INDUSTRIES, INC. 302 N 4TH STREET SAINT JOSEPH MO USA 64501-1720 , ,


99 -- Multiple Award Schedule / 47QRAA20D0081

Industry : | Contract Date : 2020-07-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $600,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

HEALTH FACILITY SOLUTIONS COMPANY 8718 BOTTS ST SAN ANTONIO TX USA 78217-6344 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CM

Industry : | Contract Date : 2020-07-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

VISION INFORMATION TECHNOLOGY CONSULTANTS LLC 3308 BROADWAY STE 300 SAN ANTONIO TX USA 78209-6550 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CL

Industry : | Contract Date : 2020-07-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CASTALIA SYSTEMS LLC 10810 INDIGO POINT PLACE TAMPA FL USA 33612-6561 , ,


99 -- Multiple Award Schedule / 47QRAA20D0080

Industry : | Contract Date : 2020-07-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $8,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

NATIVE SYSTEM INC 1220 SOUTHMORE BLVD HOUSTON TX USA 77004-5826 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CK

Industry : | Contract Date : 2020-07-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DASTON CORPORATION, THE 19 E MARKET ST, SUITE LL01 LEESBURG VA USA 20176-3004 , ,


99 -- Multiple Award Schedule / 47QRAA20D007Z

Industry : | Contract Date : 2020-07-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PHASE ASSOCIATES, LLC 651 W MOUNT PLEASANT AVE STE 160 LIVINGSTON NJ USA 07039-1643 , ,


99 -- Multiple Award Schedule / 47QMCA20D0043

Industry : | Contract Date : 2020-07-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AVMAC LLC 516 INNOVATION DR STE 201 CHESAPEAKE VA USA 23320-3866 , ,


99 -- Multiple Award Schedule / 47QMCA20D0042

Industry : | Contract Date : 2020-07-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

WEEDOO GREENBOAT, INC. 8020 BELVEDERE RD STE 2 WEST PALM BEACH FL USA 33411-3206 , ,


99 -- Multiple Award Schedule / 47QSWA20D008M

Industry : | Contract Date : 2020-07-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,083,956

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BIRSCH INDUSTRIES, INC. 476 VIKING DR STE 102 VIRGINIA BEACH VA USA 23452-7367 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CJ

Industry : | Contract Date : 2020-07-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

M5 TECH, LLC 166 FORT EVANS RD. NE LEESBURG VA USA 20176-4440 , ,


99 -- Multiple Award Schedule / 47QREA20D0013

Industry : | Contract Date : 2020-07-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PROGRESSIVE SOFTWARE COMPUTING INC. 1 RIGHTER PKWY STE 280 WILMINGTON DE USA 19803-1555 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CH

Industry : | Contract Date : 2020-07-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TERAVINE INC 5565 NE RIVER RD SAUK RAPIDS MN USA 56379-9308 , ,


99 -- Multiple Award Schedule / 47QRAA20D007Y

Industry : | Contract Date : 2020-07-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SOUTHERN DEMOLITION, LLC 2035 BOLTON RD NW ATLANTA GA USA 30318-1105 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CG

Industry : | Contract Date : 2020-07-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $600,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CWC GROUP LLC 16701 MELFORD BLVD STE 400 BOWIE MD USA 20715-4411 , ,


99 -- Multiple Award Schedule / 47QSWA20D008H

Industry : | Contract Date : 2020-07-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $8,893,716

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

HYMAN BRICKLE & SON, INC. 235 SINGLETON ST WOONSOCKET RI USA 02895-1832 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CF

Industry : | Contract Date : 2020-07-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $20,249,040

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SCANTRON CORPORATION 1313 LONE OAK RD EAGAN MN USA 55121-1334 , ,


99 -- Multiple Award Schedule / 47QRAA20D007X

Industry : | Contract Date : 2020-07-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GOODWIN ENGINEERING, INC. 115 E 3RD ST TAYLOR TX USA 76574-3614 , ,


99 -- Multiple Award Schedule / 47QRAA20D007W

Industry : | Contract Date : 2020-07-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GEM TECHNOLOGIES, INC. 2033 CASTAIC LANE KNOXVILLE TN USA 37932-1557 , ,


99 -- Multiple Award Schedule / 47QRAA20D007V

Industry : | Contract Date : 2020-07-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MILRICH VIRTUAL PROFESSIONALS, LLC 3354 LADINO CT WOODBRIDGE VA USA 22193-1021 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CE

Industry : | Contract Date : 2020-07-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CONNSCI, LLC 9711 WASHINGTONIAN BLVD SUITE 550 GAITHERSBURG MD USA 20878-5789 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CD

Industry : | Contract Date : 2020-07-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ALPHIDENT TECHNOLOGIES INC 218 E LEXINGTON ST STE 504 BALTIMORE MD USA 21202-3531 , ,


99 -- Multiple Award Schedule / 47QSHA20D002Y

Industry : | Contract Date : 2020-07-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

WHITELORN HOMES, L.L.C. 424 E MAIN STE 202 LEWISVILLE TX USA 75057-4000 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CC

Industry : | Contract Date : 2020-07-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ZENIUS CORPORATION 305 HARRISON ST SE, SUITE 200C1 LEESBURG VA USA 20175-3729 , ,


99 -- Multiple Award Schedule / 47QRAA20D007U

Industry : | Contract Date : 2020-07-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ECONOMIC CONSULTANTS OREGON, LTD. 222 SW COLUMBIA ST STE 1600 PORTLAND OR USA 97201-6616 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CB

Industry : | Contract Date : 2020-07-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

UNITED GLOBAL TECHNOLOGIES INC 1301 CANTERBURY HILL CIR CHARLOTTE NC USA 28211-1454 , ,


99 -- Multiple Award Schedule / 47QSEA20D007X

Industry : | Contract Date : 2020-07-13

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $120,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

NE WORLDWIDE TECHNOLOGIES, INC. 5679 DOBSON DR FAYETTEVILLE NC USA 28311-3449 , ,


70--USAWC Microsoft Office 365 Education for Faculty A5 / W91QF0-20-P-0027

Industry : | Contract Date : 2020-07-13

Place of Performance : CARLISLE BARRACKS, 17013-5072, 17013-5072, PA

Contract Amount : $51,834

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-CARLISLE BARRACKS

SBC TECHNOLOGY PARTNERS INC [DUNS: 078669393],723 Grant St,Herndon VA 20170 , ,


99 -- Multiple Award Schedule / 47QREA20D0012

Industry : | Contract Date : 2020-07-13

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $800,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

EXECPROTECT, INC. 100 BROADHOLLOW RD STE 200 FARMINGDALE NY USA 11735-4813 , ,


99 -- Multiple Award Schedule / 47QRAA20D007T

Industry : | Contract Date : 2020-07-13

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

REVETTE STUDIO, INC. 6167 EASTERN AVE SYRACUSE NY USA 13211-2208 , ,


99 -- Multiple Award Schedule / 47QMCB20D000D

Industry : | Contract Date : 2020-07-13

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MONTEREY PACIFIC EXECUTIVE CHARTER, LLC 40410 ARROYO SECO RD STE 0 SOLEDAD CA USA 93960-9615 , ,


99 -- Multiple Award Schedule / 47QRAA20D007S

Industry : | Contract Date : 2020-07-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MB SOLUTIONS, INC. 1500 PERIMETER PKWY NW STE 150 HUNTSVILLE AL USA 35806-3566 , ,


99 -- Multiple Award Schedule / 47QREA20D0011

Industry : | Contract Date : 2020-07-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

OMNIPLEX WORLD SERVICES CORPORATION 13530 DULLES TECHNOLOGY DRIVE STE 500 HERNDON VA USA 20171-4642 , ,


99 -- Multiple Award Schedule / 47QRAA20D007R

Industry : | Contract Date : 2020-07-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $740,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

VANGUARD BUSINESS SOLUTIONS INC. 8200 GREENSBORO DRIVE SUITE 900 MCLEAN VA USA 22102-4931 , ,


99 -- Multiple Award Schedule / 47QTCA20D00CA

Industry : | Contract Date : 2020-07-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

EHR EVOLUTION INC. 6500 BRIARCROFT ST CLIFTON VA USA 20124-1208 , ,


99 -- Multiple Award Schedule / 47QRAA20D007Q

Industry : | Contract Date : 2020-07-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CHASE CONSULTING GROUP L.L.C. 7686 RICHMOND HWY STE 113 ALEXANDRIA VA USA 22306-2800 , ,


99 -- Multiple Award Schedule / 47QTCA20D00C9

Industry : | Contract Date : 2020-07-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

WESTEND ENTERPRISES UNLIMITED, INC. 6200 STONERIDGE MALL ROAD STE 300 PLEASANTON CA USA 94588-3705 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QE

Industry : | Contract Date : 2020-07-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MMI OUTDOOR, INC. 6101 BREWBAKER BLVD MONTGOMERY AL USA 36116-4270 , ,


99 -- Multiple Award Schedule / 47QRAA20D007P

Industry : | Contract Date : 2020-07-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $800,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

NATIONAL RESEARCH CORPORATION 1245 Q ST LINCOLN NE USA 68508-1454 , ,


99 -- Multiple Award Schedule / 47QTCA20D00C8

Industry : | Contract Date : 2020-07-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $250,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INNOVATIVE ANALYTIC SOLUTIONS, LLC 4250 FAIRFAX DR STE 600 ARLINGTON VA USA 22203-1665 , ,


99 -- Multiple Award Schedule / 47QTCA20D00C7

Industry : | Contract Date : 2020-07-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SUMMIT TECH PARTNERS LLC 35 BEECHWOOD RD STE 2C SUMMIT NJ USA 07901-4604 , ,


99 -- Multiple Award Schedule / 47QTCA20D00C6

Industry : | Contract Date : 2020-07-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TECHSUR SOLUTIONS LLC 43513 OAKHILL HEIGHTS CT ASHBURN VA USA 20148-6758 , ,


99 -- Multiple Award Schedule / 47QREA20D0010

Industry : | Contract Date : 2020-07-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MAVEN WORKFORCE LLC 2500 PLZ 5 25TH FL JERSEY CITY NJ USA 07311-1215 , ,


99 -- Multiple Award Schedule / 47QRAA20D007N

Industry : | Contract Date : 2020-07-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $8,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PRINTED CIRCUITS CORP. 5295 WEBB PKWY NW LILBURN GA USA 30047-5942 , ,


99 -- Multiple Award Schedule / 47QTCA20D00C5

Industry : | Contract Date : 2020-07-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $5,225,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PLATINUM EDGE LLC 1810 E SAHARA AVE STE 1581 LAS VEGAS NV USA 89104-3707 , ,


99 -- Multiple Award Schedule / 47QRAA20D007M

Industry : | Contract Date : 2020-07-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

JETCO SOLUTIONS LLC 525 OTTAWA AVENUE NW LOWER LEVEL GRAND RAPIDS MI USA 49503-1403 , ,


99 -- Multiple Award Schedule / 47QRAA20D007L

Industry : | Contract Date : 2020-07-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BRIC, LLC 5001 INDIAN SCHOOL RD STE 200 ALBUQUERQUE NM USA 87110-3947 , ,


99 -- Multiple Award Schedule / 47QRAA20D007K

Industry : | Contract Date : 2020-07-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CORNFORTH CONSULTANTS, INC. 10250 SW GREENBURG RD STE 111 PORTLAND OR USA 97223-5443 , ,


99 -- Multiple Award Schedule / 47QTCA20D00C4

Industry : | Contract Date : 2020-07-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CAROLINA ADVANCED DIGITAL, INC. 1010 HIGH HOUSE RD STE 300 CARY NC USA 27513-3581 , ,


99 -- Multiple Award Schedule / 47QTCA20D00C3

Industry : | Contract Date : 2020-07-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $600,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PORTABLE ONE, INC. 672 W 11TH ST STE 228 TRACY CA USA 95376-3821 , ,


99 -- Multiple Award Schedule / 47QTCA20D00C2

Industry : | Contract Date : 2020-07-06

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

STEP AHEAD SOLUTIONS, INC. 19925 STEVENS CREEK BLVD STE 100 CUPERTINO CA USA 95014-2384 , ,


99 -- Multiple Award Schedule / 47QRAA20D007J

Industry : | Contract Date : 2020-07-06

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ACTUALIZED BUSINESS SOLUTIONS, INC. 44191 AIRPORT RD STE A CALIFORNIA MD USA 20619-1917 , ,


99 -- Multiple Award Schedule / 47QRAA20D007H

Industry : | Contract Date : 2020-07-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MARKET PROBE INTERNATIONAL, INC. 150 E 52ND ST STE 8003 NEW YORK NY USA 10022-6011 , ,


Subsistence and Meat 4th Qtr FY 2020 / 4thqtrsubsistenceabstract

Industry : | Contract Date : 2020-07-01

Place of Performance : MINERSVILLE, 17954, 17954, PA

Contract Amount : $274,883

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

multiple Minersville PA USA , ,


Kosher 4th Qtr FY 2020 / various

Industry : | Contract Date : 2020-07-01

Place of Performance : MINERSVILLE, 17954, 17954, PA

Contract Amount : $15,352

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

Multiple Minersville PA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D007G

Industry : | Contract Date : 2020-07-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

RUNYARA, LLC 1212 4TH ST SE APT 923 WASHINGTON DC USA 20003-3639 , ,


99 -- Multiple Award Schedule / 47QMCA20D0030

Industry : | Contract Date : 2020-07-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AVANT TECNO USA INC. 3020 MALMO DR ARLINGTON HEIGHTS IL USA 60005-4728 , ,


99 -- Multiple Award Schedule / 47QRAA20D007F

Industry : | Contract Date : 2020-07-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

R. L. CONSULTING, INC. 1902 WEBSTER ST MUSCLE SHOALS AL USA 35661-2000 , ,


99 -- Multiple Award Schedule / 47QTCA20D00C1

Industry : | Contract Date : 2020-07-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PROTELECOM, LLC 4459 FORBES BLVD LANHAM MD USA 20706-4328 , ,


99 -- Multiple Award Schedule / 47QTCA20D00C0

Industry : | Contract Date : 2020-07-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GOVERNMENT BLUEPRINT, INC. 5749 13TH ST NW WASHINGTON DC USA 20011-3547 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BZ

Industry : | Contract Date : 2020-07-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

RESONANTLOGIC, LLC 555 W 5TH ST 35TH FL LOS ANGELES CA USA 90013-1010 , ,


V--2020 PNG Child & Youth Summer Camps / W912KC20P0025

Industry : | Contract Date : 2020-07-01

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $77,608

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

EASTER SEAL SOCIETY OF WESTERN PENNSYLVANIA [DUNS: 068751742],2525 Railroad St,Pittsburgh PA 15222-3376 , ,


99 -- Multiple Award Schedule / 47QRAA20D007E

Industry : | Contract Date : 2020-07-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $58,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BB&E, INC. 235 E MAIN ST STE 107 NORTHVILLE MI USA 48167-2661 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BY

Industry : | Contract Date : 2020-07-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $825,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DIVERSE LYNX, LLC 300 ALEXANDER PARK STE 200 PRINCETON NJ USA 08540-6396 , ,


99 -- Multiple Award Schedule / 47QRAA20D007D

Industry : | Contract Date : 2020-07-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MCBRIDE CONSULTING LLC 1775 TYSONS BLVD STE 500 TYSONS VA USA 22102-4285 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QD

Industry : | Contract Date : 2020-07-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,800,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

IMAGENET CONSULTING, LLC 913 N BROADWAY AVE OKLAHOMA CITY OK USA 73102-5810 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BX

Industry : | Contract Date : 2020-06-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

HAWK ASSOCIATES, LLC 1180 DESERT OAK PL SIERRA VISTA AZ USA 85635-1220 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BW

Industry : | Contract Date : 2020-06-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $800,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

COMPUTER PROJECTS OF ILLINOIS, INC. 400 QUADRANGLE DRIVE SUITE F BOLINGBROOK IL USA 60440-3457 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BV

Industry : | Contract Date : 2020-06-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INNOVETIVE SOLUTIONS, LLC 7921 JONES BRANCH DR STE 101 TYSONS CORNER VA USA 22102-3332 , ,


99 -- Multiple Award Schedule / 47QRAA20D007C

Industry : | Contract Date : 2020-06-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

LIGHTHOUSE INTEGRATED SERVICES CORP. 7014 AVE AGUSTIN RAMOS CALERO ISABELA PR USA 00662-3478 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QC

Industry : | Contract Date : 2020-06-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ANTENNA TECHNOLOGIES LIMITED COMPANY 22560 GLENN DR STE 114 STERLING VA USA 20164-4440 , ,


99 -- Multiple Award Schedule / 47QRAA20D007B

Industry : | Contract Date : 2020-06-26

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INTERLANGUE INTERPRETING, INC. 990 BISCAYNE BLVD STE 503 MIAMI FL USA 33132-1556 , ,


Rabeprazole Sodium Delayed Release Tablets / SPE2D220D0096

Industry : | Contract Date : 2020-06-22

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $5,902,869

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

GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D007A

Industry : | Contract Date : 2020-06-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

HASSAN WATER RESOURCES, PLC 2255 PARKERS HILL DR MAIDENS VA USA 23102-2244 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BU

Industry : | Contract Date : 2020-06-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INNOVET HEALTH LLC 1908 THOMES AVE CHEYENNE WY USA 82001-3527 , ,


99 -- Multiple Award Schedule / 47QRAA20D0079

Industry : | Contract Date : 2020-06-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $90,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BOEING AEROSPACE OPERATIONS, INC. 6200 JS MCDONNELL BLVD SAINT LOUIS MO USA 63134-1939 , ,


99 -- Multiple Award Schedule / 47QRAA20D0078

Industry : | Contract Date : 2020-06-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

EKNA SERVICES, INC. 615 PIIKOI ST STE 300 HONOLULU HI USA 96814-3139 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BT

Industry : | Contract Date : 2020-06-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $550,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

WYANT DATA SYSTEMS, INC 245 CENTURY CIR, STE 106 LOUISVILLE CO USA 80027-1697 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BS

Industry : | Contract Date : 2020-06-25

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

STEEL TOAD CONSULTING LLC 5520 RESEARCH PARK DR STE 100 BALTIMORE MD USA 21228-4851 , ,


65--Manufacture/Distributor Br-Philadelp / SPE2D220D0093

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $3,927,706

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

Golden State Medical Supply 5187 Camino Ruiz, Camarillo, 93012, California +1 805-477-9866 +1 805-477-9866


65--Manufacture/Distributor Br-Philadelp / SPE2D220D0093

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $3,927,706

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

Golden State Medical Supply 5187 Camino Ruiz, Camarillo, 93012, California +1 805-477-9866 +1 805-477-9866


99 -- Multiple Award Schedule / 47QTCA20D00BR

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CHICKASAW HEALTH CONSULTING, LLC 2600 JOHN SAXON BLVD STE 119 NORMAN OK USA 73071-1166 , ,


65--Manufacture/Distributor Br-Philadelp / SPE2D220D0093

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $3,927,706

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

Golden State Medical Supply 5187 Camino Ruiz, Camarillo, 93012, California +1 805-477-9866 +1 805-477-9866


99 -- Multiple Award Schedule / 47QSMA20D08QB

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AVTECH SERVICES, INC. 1200 NORTHMEADOW PKWY STE 180 ROSWELL GA USA 30076-3993 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BQ

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GEONEXUS TECHNOLOGIES L.L.C. 3005 BOARDWALK ST STE 107 ANN ARBOR MI USA 48108-5218 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BP

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CORPORATE COMPUTER SOLUTIONS, LLC 2237 TWELVE OAKS WAY UNIT 103 WESLEY CHAPEL FL USA 33543-6983 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QA

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

HALLMARK EMBLEMS INC 2401 N TAMPA ST TAMPA FL USA 33602-2136 , ,


13--1377-01-170-1407, MW19 / N0010420CK053

Industry : | Contract Date : 2020-06-24

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $1,794,159

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Cobham Mission Systems , ,


99 -- Multiple Award Schedule / 47QSHA20D002X

Industry : | Contract Date : 2020-06-24

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $44,431,144

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

URBAN SERVICES GROUP, INC. 120 HAMMOND DR ATLANTA GA USA 30328-4806 , ,


99 -- Multiple Award Schedule / 47QRAA20D0077

Industry : | Contract Date : 2020-06-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AJA INC. 2223 DRAKE AVE SW STE 200 HUNTSVILLE AL USA 35805-5113 , ,


70--Microsoft Licensing / W91QF0-20-P-0025

Industry : | Contract Date : 2020-06-23

Place of Performance : CARLISLE BARRACKS, 17013-5072, 17013-5072, PA

Contract Amount : $56,969

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-CARLISLE BARRACKS

PRODIGI [DUNS: 117337547],123 springbrook trl,osewgo IL 60543 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BN

Industry : | Contract Date : 2020-06-23

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $125,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INSPIRED TECHNOLOGIES OF NORTH FLORIDA, INC. 3058 HIGHLAND OAKS TERRACE TALLAHASSEE FL USA 32301-3841 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BM

Industry : | Contract Date : 2020-06-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DISABLED VETERANS CALL CENTER, LLC 2323 W 38TH ST STE 200 ERIE PA USA 16506-4503 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BL

Industry : | Contract Date : 2020-06-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MADWOLF TECHNOLOGIES, LLC 818 CONNECTICUT AVE NW STE 950 WASHINGTON DC USA 20006-2756 , ,


99 -- Multiple Award Schedule / 47QSEA20D007R

Industry : | Contract Date : 2020-06-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MCCORMICK, LINDA 200 TYRONE AVE WILMINGTON DE USA 19804-1929 , ,


99 -- Multiple Award Schedule / 47QRAA20D0076

Industry : | Contract Date : 2020-06-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $154,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

HORNE CREATIVE GROUP, INC. 223 DOLPHIN COVE CT BONITA SPRINGS FL USA 34134-7456 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BK

Industry : | Contract Date : 2020-06-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $10,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

FORM 10 GROUP, INC. 99 PACIFIC ST STE 555F MONTEREY CA USA 93940-7202 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BJ

Industry : | Contract Date : 2020-06-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

RK CONSULTANCY SERVICES, INC. 3800 AMERICAN BLVD W STE 1500 MINNEAPOLIS MN USA 55431-4429 , ,


99 -- Multiple Award Schedule / 47QSWA20D007Z

Industry : | Contract Date : 2020-06-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GOODWIN FACILITIES SOLUTIONS, LLC 2057 FORD AVE SPRINGDALE AR USA 72764-4789 , ,


99 -- Multiple Award Schedule / 47QSWA20D007Y

Industry : | Contract Date : 2020-06-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SOLIDIFICATION PRODUCTS INTERNATIONAL, INC 215 VILLAGE STREET NORTHFORD CT USA 06472-1405 , ,


99 -- Multiple Award Schedule / 47QREA20D000Z

Industry : | Contract Date : 2020-06-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MED TRAINING SOLUTIONS, LLC 3103 PHILMONT AVE STE 308 HUNTINGDON VALLEY PA USA 19006-4264 , ,


99 -- Multiple Award Schedule / 47QSWA20D007X

Industry : | Contract Date : 2020-06-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

FREEDOM SURVEILLANCE, LLC 18801 N THOMPSON PEAK PKWY STE 240 SCOTTSDALE AZ USA 85255-6348 , ,


99 -- Multiple Award Schedule / 47QSEA20D007Q

Industry : | Contract Date : 2020-06-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TEMPERATSURE, LLC 2705 CLEMENS RD. STE 103 HATFIELD PA USA 19440-4201 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BH

Industry : | Contract Date : 2020-06-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

STELLAR SERVICES, INC. 70 W 36TH ST FL 7 NEW YORK NY USA 10018-1258 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BG

Industry : | Contract Date : 2020-06-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $7,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AVILAMB, INC. 888 N QUINCY ST UNIT 411 ARLINGTON VA USA 22203-2072 , ,


99 -- Multiple Award Schedule / 47QMCA20D0024

Industry : | Contract Date : 2020-06-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

EXTREME SPORTS, INC. 405 W WESMARK BLVD SUMTER SC USA 29150-1982 , ,


13--1377-01-504-6606, WB15 1377-01-470-7659, WB16 / N0010420CK047

Industry : | Contract Date : 2020-06-18

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $1,031,751

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Martin-Baker Aircraft Company , ,


99 -- Multiple Award Schedule / 47QTCA20D00BF

Industry : | Contract Date : 2020-06-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,279,068

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PALADIN DATA SYSTEMS CORPORATION 19362 POWDER HILL PL NE POULSBO WA USA 98370-6244 , ,


99 -- Multiple Award Schedule / 47QRAA20D0075

Industry : | Contract Date : 2020-06-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $700,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SEATTLE JOBS INITIATIVE 1200 12TH AVE S STE 160 SEATTLE WA USA 98144-2712 , ,


99 -- Multiple Award Schedule / 47QSEA20D007L

Industry : | Contract Date : 2020-06-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CARTRIDGE PLUS, INC. 214 PARK RD RIVA MD USA 21140-1224 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BE

Industry : | Contract Date : 2020-06-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SCOPE IT CONSULTING, LLC 3235 SATELLITE BLVD BLD 400 STE 300 DULUTH GA USA 30096-8688 , ,


99 -- Multiple Award Schedule / 47QSWA20D007T

Industry : | Contract Date : 2020-06-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AGILEMESH, INC. 1825 SUMMIT AVE STE 206 PLANO TX USA 75074-8196 , ,


54--Non Expandable Shelter / W25G1V-20-P-0231

Industry : | Contract Date : 2020-06-17

Place of Performance : TOBYHANNA, 18466-5079, 18466-5079, PA

Contract Amount : $72,100

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT TOBYHANNA

SAFE STRUCTURE DESIGNS [DUNS: 080213821],6151 Springer Drive,Port Richey FL 34668 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BD

Industry : | Contract Date : 2020-06-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

JSM CONSULTING INC 65 STATION RD CRANBURY NJ USA 08512-3152 , ,


99 -- Multiple Award Schedule / 47QRAA20D0074

Industry : | Contract Date : 2020-06-17

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

O'BRIEN & GERE ENGINEERS, INC. 333 W WASHINGTON ST SYRACUSE NY USA 13202-6103 , ,


99 -- Multiple Award Schedule / 47QRAA20D0073

Industry : | Contract Date : 2020-06-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ADDON SERVICES, LLC 27789 MOUND RD STE 200 WARREN MI USA 48092-2697 , ,


13--M708, Initiator, Cartridge Actuated Delay / N0010420PK057

Industry : | Contract Date : 2020-06-16

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $54,226

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Charl Industries , ,


99 -- Multiple Award Schedule / 47QSWA20D007S

Industry : | Contract Date : 2020-06-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $700,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MEDTOX LABORATORIES, INC. 402 W COUNTY RD D SAINT PAUL MN USA 55112-3522 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BC

Industry : | Contract Date : 2020-06-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $10,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CLARUS GROUP, LLC 9401 INDIAN CREEK PKWY STE 500 OVERLAND PARK KS USA 66210-2019 , ,


99 -- Multiple Award Schedule / 47QREA20D000Y

Industry : | Contract Date : 2020-06-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BERGMAN BROTHERS STAFFING, INC. 5205 MONROE RD STE C CHARLOTTE NC USA 28205-7877 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BB

Industry : | Contract Date : 2020-06-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BLAST ANALYTICS & MARKETING, INC. 6020 W OAKS BLVD STE 260 ROCKLIN CA USA 95765-5489 , ,


99 -- Multiple Award Schedule / 47QSWA20D007Q

Industry : | Contract Date : 2020-06-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

LUXURYLAV, LLC 26919 KANIS RD LITTLE ROCK AR USA 72223-9594 , ,


99 -- Multiple Award Schedule / 47QTCA20D00BA

Industry : | Contract Date : 2020-06-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SUNERA TECHNOLOGIES INC 631 E BIG BEAVER RD STE 109 TROY MI USA 48083-1400 , ,


99 -- Multiple Award Schedule / 47QRAA20D0072

Industry : | Contract Date : 2020-06-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,400,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

L & M POLICY RESEARCH LLC 1743 CONNECTICUT AVE NW STE 2 WASHINGTON DC USA 20009-1142 , ,


99 -- Multiple Award Schedule / 47QTCA20D00B6

Industry : | Contract Date : 2020-06-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

QUORUM ANALYTICS, INC. 1111 19TH STREET NW, SUITE 801 WASHINGTON DC USA 20036-3603 , ,


99 -- Multiple Award Schedule / 47QTCA20D00B5

Industry : | Contract Date : 2020-06-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $7,821,629,640

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CELLCO PARTNERSHIP ONE VERIZON WY BASKING RIDGE NJ USA 07920-1025 , ,


99 -- Multiple Award Schedule / 47QTCA20D00B4

Industry : | Contract Date : 2020-06-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $9,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

QUANTIPHI, INC. 33 BOSTON POST RD W STE 380 MARLBOROUGH MA USA 01752-1813 , ,


99 -- Multiple Award Schedule / 47QTCA20D00B3

Industry : | Contract Date : 2020-06-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $200,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INFO BASED SYSTEMS, LLC 1895 SULLIVANT AVE COLUMBUS OH USA 43223-1221 , ,


99 -- Multiple Award Schedule / 47QMCB20D000C

Industry : | Contract Date : 2020-06-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

EXEC 1 AVIATION II, L.L.C. 3700 SE CONVENIENCE BLVD ANKENY IA USA 50021-9418 , ,


99 -- Multiple Award Schedule / 47QSWA20D007M

Industry : | Contract Date : 2020-06-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

FIREBLAST GLOBAL, INC. 545 MONICA CIR CORONA CA USA 92880-5447 , ,


99 -- Multiple Award Schedule / 47QTCA20D00B2

Industry : | Contract Date : 2020-06-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INDUCTIVEHEALTH INFORMATICS, INC. 3107 CLAIRMONT RD NE STE C ATLANTA GA USA 30329-1007 , ,


99 -- Multiple Award Schedule / 47QRAA20D0071

Industry : | Contract Date : 2020-06-10

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $600,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BLN, LLC 1775 TYSONS BLVD STE 5-172 TYSONS VA USA 22102-4284 , ,


99 -- Multiple Award Schedule / 47QTCA20D00B1

Industry : | Contract Date : 2020-06-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CYBER SYNERGY CONSULTING GROUP, LLC 106 BASHFORD RD RALEIGH NC USA 27606-1173 , ,


99 -- Multiple Award Schedule / 47QTCA20D00B0

Industry : | Contract Date : 2020-06-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

APEX INFINITE SOLUTIONS LLC 8801 N MERIDIAN ST STE 209 INDIANAPOLIS IN USA 46260-5315 , ,


99 -- Multiple Award Schedule / 47QSWA20D007K

Industry : | Contract Date : 2020-06-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

WORLD PANEL PRODUCTS, INC. 1750 AUSTRALIAN AVE STE 1 RIVIERA BEACH FL USA 33404-5328 , ,


99 -- Multiple Award Schedule / 47QSMA20D08Q9

Industry : | Contract Date : 2020-06-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PRODUCTS BY KENDALL, INC. 2780 HORSESHOE DR S STE 2 NAPLES FL USA 34104-6109 , ,


99 -- Multiple Award Schedule / 47QRAA20D0070

Industry : | Contract Date : 2020-06-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

STRATEGIC RESILIENCE GROUP, LLC 44 ROCKY WAY DR STAFFORD VA USA 22554-7638 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AW

Industry : | Contract Date : 2020-06-05

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

1PROSPECT TECHNOLOGIES, LLC 3215 W STATE ST STE 309A MILWAUKEE WI USA 53208-3364 , ,


99 -- Multiple Award Schedule / 47QSEA20D007B

Industry : | Contract Date : 2020-06-05

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $20,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SAITECH INC. 42640 CHRISTY ST FREMONT CA USA 94538-6478 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AV

Industry : | Contract Date : 2020-06-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

COFFING CORPORATION, THE 5336 LESOURDSVILLE WEST CHESTER ROAD LIBERTY TWP OH USA 45011-9740 , ,


99 -- Multiple Award Schedule / 47QSEA20D0079

Industry : | Contract Date : 2020-06-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

S&B COMPUTER AND OFFICE PRODUCTS, INC. 17 WOOD RD STE 700 ROUND LAKE NY USA 12151-1708 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AU

Industry : | Contract Date : 2020-06-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MAXIMUM TECHNOLOGY CORPORATION 4092 MEMORIAL PKWY SW STE 100 HUNTSVILLE AL USA 35802-4366 , ,


99 -- Multiple Award Schedule / 47QSHA20D002V

Industry : | Contract Date : 2020-06-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ALLPOINTS INC. 909 LUNT AVE SCHAUMBURG IL USA 60193-4416 , ,


99 -- Multiple Award Schedule / 47QRAA20D006Z

Industry : | Contract Date : 2020-06-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

FP&C CONSULTANTS KC, LLC 1330 BURLINGTON ST SUITE 200 NORTH KANSAS CITY MO USA 64116-4042 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AT

Industry : | Contract Date : 2020-06-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CLOUD LAKE TECHNOLOGY, LLC 2553 DULLES VIEW DR STE 700 HERNDON VA USA 20171-5228 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AS

Industry : | Contract Date : 2020-06-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SOFTACT SOLUTIONS LLC 2555 PAYNE BRANCH RD BLOWING ROCK NC USA 28605-9045 , ,


99 -- Multiple Award Schedule / 47QSHA20D002U

Industry : | Contract Date : 2020-06-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

NORTHEAST IOWA MECHANICAL SYSTEMS, L.L.C. 19034 FLEET RD ELGIN IA USA 52141-9485 , ,


99 -- Multiple Award Schedule / 47QSWA20D007F

Industry : | Contract Date : 2020-06-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CGS GRIPSTRIP PRODUCTS LTD 151-10090 152 ST SUITE 330 SURREY BC CAN V3R 8X8 , ,


99 -- Multiple Award Schedule / 47QRAA20D006Y

Industry : | Contract Date : 2020-06-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $600,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

STUDDIFORD TECHNICAL SOLUTIONS, LLC 1608 OLD STAGE RD ALEXANDRIA VA USA 22308-2227 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AR

Industry : | Contract Date : 2020-06-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ROOT INSTANCE LLC 5248 MULBERRY TER STEPHENS CITY VA USA 22655-2644 , ,


99 -- Multiple Award Schedule / 47QSEA20D0077

Industry : | Contract Date : 2020-06-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

FLUENT CONVEYORS LLC 7440 S BLACKHAWK ST UNIT 8204 ENGLEWOOD CO USA 80112-4343 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AQ

Industry : | Contract Date : 2020-06-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $125,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ORCHID IT, LLC 10507 WEYMOUTH ST APT 203 BETHESDA MD USA 20814-4260 , ,


99 -- Multiple Award Schedule / 47QSHA20D002T

Industry : | Contract Date : 2020-06-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $44,518,008

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CMI MANAGEMENT, INC. 5285 SHAWNEE RD STE 510 ALEXANDRIA VA USA 22312-2334 , ,


99 -- Multiple Award Schedule / 47QMCA20D001T

Industry : | Contract Date : 2020-06-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

HELICOPTER SERVICES, INC 19931 STUEBNER AIRLINE RD SPRING TX USA 77379-5472 , ,


99 -- Multiple Award Schedule / 47QSWA20D007E

Industry : | Contract Date : 2020-06-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GUARDIAN CSC CORPORATION 6000 SUSQUEHANNA PLAZA DR HELLAM PA USA 17406-8911 , ,


99 -- Multiple Award Schedule / 47QRAA20D006X

Industry : | Contract Date : 2020-06-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DEVTECH SYSTEMS, INC. 1700 N MOORE ST STE 1720 ARLINGTON VA USA 22209-1951 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AP

Industry : | Contract Date : 2020-06-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

URBAN SDK, INC 1770 MARITIME OAK DR ATLANTIC BEACH FL USA 32233-7335 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AN

Industry : | Contract Date : 2020-06-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ARTLIN CONSULTING, LLC 8618 WESTWOOD CENTER DR STE 240 VIENNA VA USA 22182-2222 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AM

Industry : | Contract Date : 2020-05-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PHARICODE LLC 200 WESTSIDE SQUARE, SUITE 604 HUNTSVILLE AL USA 35801-4986 , ,


99 -- Multiple Award Schedule / 47QSWA20D007B

Industry : | Contract Date : 2020-05-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $5,082,104

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

U.S.I.A. UNDERWATER EQUIPMENT SALES CORPORATION 1600 RAILROAD AVE SAINT HELENS OR USA 97051-3133 , ,


99 -- Multiple Award Schedule / 47QRAA20D006W

Industry : | Contract Date : 2020-05-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $253,997,016

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DCS CORPORATION 6909 METRO PK DR STE 500 ALEXANDRIA VA USA 22310-3273 , ,


99 -- Multiple Award Schedule / 47QRAA20D006V

Industry : | Contract Date : 2020-05-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SOCIAL CLIMBER PRO, LLC 2614 S JOPLIN AVE JOPLIN MO USA 64804-2616 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AL

Industry : | Contract Date : 2020-05-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ITS GROUP, INC. 22375 BRODERICK DR STE 155 STERLING VA USA 20166-9346 , ,


99 -- Multiple Award Schedule / 47QRAA20D006U

Industry : | Contract Date : 2020-05-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $200,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

JESSICA STUART MEDIA INC. 2830 GEORGIA AVENUE NW WASHINGTON DC USA 20001-3825 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AK

Industry : | Contract Date : 2020-05-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

LAANSU INCORPORATED 21355 RIDGETOP CIR, SUITE#155 STERLING VA USA 20166-8503 , ,


99 -- Multiple Award Schedule / 47QSMA20D08Q8

Industry : | Contract Date : 2020-05-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,400,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MOORE COMPANIES, INC., THE 4500 SARELLEN RD RICHMOND VA USA 23231-4435 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AJ

Industry : | Contract Date : 2020-05-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DELNOVAK, LLC 260 PEACHTREE ST NW STE 2200 OFFICE 2229 ATLANTA GA USA 30303-1292 , ,


99 -- Multiple Award Schedule / 47QRAA20D006T

Industry : | Contract Date : 2020-05-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,600,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GC SERVICES LIMITED PARTNERSHIP 6330 GULFTON HOUSTON TX USA 77081-1108 , ,


13--1377-00-953-5567, M867, M3A3, Thruster / N0010420CK042

Industry : | Contract Date : 2020-05-21

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $188,682

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Task Aerospace , ,


99 -- Multiple Award Schedule / 47QRAA20D006S

Industry : | Contract Date : 2020-05-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $13,400,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Q.E.D. CONSULTING, LLC 5285 SHAWNEE RD STE 106 ALEXANDRIA VA USA 22312-2328 , ,


99 -- Multiple Award Schedule / 47QSWA20D0078

Industry : | Contract Date : 2020-05-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,906,368

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MILL WIPING RAGS, INC. 1656 E 233RD ST BRONX NY USA 10466-3306 , ,


99 -- Multiple Award Schedule / 47QRAA20D006R

Industry : | Contract Date : 2020-05-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $300,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

A+S IDEAS STUDIO, INC. 36 NE 42ND ST MIAMI FL USA 33137-3522 , ,


99 -- Multiple Award Schedule / 47QSEA20D0073

Industry : | Contract Date : 2020-05-27

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $5,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BZ DEFENSE LLC 5792 WEST JEFFERSON BLVD LOS ANGELES CA USA 90016-3107 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AG

Industry : | Contract Date : 2020-05-26

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

IVYHILL TECHNOLOGIES, LLC 9658 BALTIMORE AVE., STE 300-1 COLLEGE PARK MD USA 20740-1346 , ,


99 -- Multiple Award Schedule / 47QSEA20D006S

Industry : | Contract Date : 2020-05-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $10,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TRI INDUSTRIES NFP 780 CORPORATE WOODS PKWY VERNON HILLS IL USA 60061-3153 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AF

Industry : | Contract Date : 2020-05-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

UNIVERSAL CONSULTING SERVICES, INC 3975 FAIR RIDGE DR STE S400 FAIRFAX VA USA 22033-2911 , ,


99 -- Multiple Award Schedule / 47QRAA20D006Q

Industry : | Contract Date : 2020-05-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AD & RESOURCES LLC 101 LAKEFOREST BOULEVARD STE 390 GAITHERSBURG MD USA 20877-2611 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AE

Industry : | Contract Date : 2020-05-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

WEEMS DESIGN STUDIO, INC. 300 SATELLITE BLVDSTE 205 SUWANEE GA USA 30024-7123 , ,


99 -- Multiple Award Schedule / 47QRAA20D006P

Industry : | Contract Date : 2020-05-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ISLAND PEER REVIEW ORGANIZATION, INC. 1979 MARCUS AVE STE 105 NEW HYDE PARK NY USA 11042-1002 , ,


70--Ultra-Wide Curved Monitors / W912KC20P0019

Industry : | Contract Date : 2020-05-21

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $10,187

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

SMART IT PROS INC [DUNS: 078801014],900 W UNIVERSITY DR,ROCHESTER MI 48307 , ,


99 -- Multiple Award Schedule / 47QRAA20D006N

Industry : | Contract Date : 2020-05-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $30,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TECHNOLOGY, AUTOMATION & MANAGEMENT, INC. 8280 WILLOW OAKS CORPORATE DR STE 620 FAIRFAX VA USA 22031-4516 , ,


99 -- Multiple Award Schedule / 47QRAA20D006M

Industry : | Contract Date : 2020-05-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SOLOPRENEUR SOLUTIONS, LLC 1333 CHELSEA CT MORROW OH USA 45152-8469 , ,


99 -- Multiple Award Schedule / 47QRAA20D006L

Industry : | Contract Date : 2020-05-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ACE AERONAUTICS, LLC 105 BUCK ISLAND ROAD GUNTERSVILLE AL USA 35976 , ,


99 -- Multiple Award Schedule / 47QRAA20D006K

Industry : | Contract Date : 2020-05-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $16,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ALLWORLD LANGUAGE CONSULTANTS INC. 172 ROLLINS AVE ROCKVILLE MD USA 20852-4005 , ,


99 -- Multiple Award Schedule / 47QRAA20D006J

Industry : | Contract Date : 2020-05-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $10,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BTAS, INC. 4391 DAYTON-XENIA RD BEAVERCREEK OH USA 45432-1803 , ,


99 -- Multiple Award Schedule / 47QRAA20D006H

Industry : | Contract Date : 2020-05-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

NORTH LINE GIS, LLC 189 CONTINENTAL CT UNIT B BRECKENRIDGE CO USA 80424 , ,


99 -- Multiple Award Schedule / 47QRAA20D006G

Industry : | Contract Date : 2020-05-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,380,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

KMEA 2423 HOOVER AVE NATIONAL CITY CA USA 91950-6619 , ,


99 -- Multiple Award Schedule / 47QRAA20D006F

Industry : | Contract Date : 2020-05-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $16,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ECCO SELECT CORPORATION 1601 IRON ST STE 200 NORTH KANSAS CITY MO USA 64116-3832 , ,


99 -- Multiple Award Schedule / 47QRAA20D006E

Industry : | Contract Date : 2020-05-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INSURCOMM, INC. 290 HERITAGE AVE STE 1 PORTSMOUTH NH USA 03801-6874 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AD

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $700,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DIGITAL MANAGEMENT, LLC 6550 ROCK SPRING DR FLR 7 BETHESDA MD USA 20817-1124 , ,


99 -- Multiple Award Schedule / 47QRAA20D006D

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $400,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GLOBAL PATENT SOLUTIONS, L.L.C. 1375 N SCOTTSDALE RD STE 330 SCOTTSDALE AZ USA 85257-3448 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AC

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $10,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MONTE CARLO CONSULTING GROUP 943 4TH ST APT 4 SANTA MONICA CA USA 90403-2638 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AB

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

RADIX INTERNATIONAL CONSULTING LLC 19700 SELBY AVE POOLESVILLE MD USA 20837-2409 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AA

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TAYS INC. 6340 SECURITY BLVD STE 100 BALTIMORE MD USA 21207-5173 , ,


99 -- Multiple Award Schedule / 47QSMA20D08Q7

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TYLER, CHERRISE 2963 BRINKLEY RD UNIT T2 TEMPLE HILLS MD USA 20748-6015 , ,


99 -- Multiple Award Schedule / 47QREA20D000X

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $510,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

IP CONVERGENCE CORPORATION 6536 35TH RD N ARLINGTON VA USA 22213-1314 , ,


99 -- Multiple Award Schedule / 47QRAA20D006C

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $700,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ENSCO, INC. 5400 PORT ROYAL RD SPRINGFIELD VA USA 22151-2301 , ,


99 -- Multiple Award Schedule / 47QSHA20D002Q

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CTSI-FM, LLC 7226 LEE DEFOREST DR STE 105 COLUMBIA MD USA 21046-3239 , ,


99 -- Multiple Award Schedule / 47QRAA20D006B

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AECOM N&E TECHNICAL SERVICES LLC 2131 S CENTENNIAL AVE AIKEN SC USA 29803-7680 , ,


13--NSN: 1377-01-256-1971 SP86 / N0010420Pk020

Industry : | Contract Date : 2020-05-18

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $164,592

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

UNIVERSAL PROPULSION COMPANY, INC UTC AEROSPACE SYSTEMSALBERT NOVELLI3530 BRANSCOMBE RDFAIRFIELD CA 94533 , ,


16--NLG SHOCK STRUT ASS / SPRPA120CK011

Industry : | Contract Date : 2020-04-01

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $1,467,798

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT PHILADELPHIA, PA

CANADIAN COMMERCIAL CORP, OTTAWA K1A OS6 CANAD , ,


16--MLG SHOCK STRUT ASS / SPRPA120CK009

Industry : | Contract Date : 2020-03-19

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $673,900

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT PHILADELPHIA, PA

CANADIAN COMMERCIAL CORP, OTTAWA K1A OS6 CANAD , ,


58--NETWORK MANAGEMENT / SPRPA120FQL0P

Industry : | Contract Date : 2020-03-05

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $1,674,080

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT PHILADELPHIA, PA

INSITU INC, BINGEN, WA 98605 , ,


70--DISPLAY UNIT / SPRPA120FL800

Industry : | Contract Date : 2020-02-28

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $2,417,732

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT PHILADELPHIA, PA

EFW INC, FORT WORTH, TX 76136-6969 , ,


99 -- Multiple Award Schedule / 47QTCA20D00A9

Industry : | Contract Date : 2020-05-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MRP LLC 7901 CAMERON RD BLDG 2 STE 331 AUSTIN TX USA 78754-3807 , ,


99 -- Multiple Award Schedule / 47QTCA20D00A8

Industry : | Contract Date : 2020-05-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,051,720

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ORIZON, INC. 2275 RESEARCH BLVD STE 500 ROCKVILLE MD USA 20850-6203 , ,


99 -- Multiple Award Schedule / 47QSWA20D0070

Industry : | Contract Date : 2020-05-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SOUTH BAY FIRE, INC. 1068 AVIATION BLVD HERMOSA BEACH CA USA 90254-4024 , ,


99 -- Multiple Award Schedule / 47QRAA20D006A

Industry : | Contract Date : 2020-05-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $600,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MANNIK & SMITH GROUP, INC., THE 1800 INDIAN WOOD CIR MAUMEE OH USA 43537-4037 , ,


99 -- Multiple Award Schedule / 47QRAA20D0069

Industry : | Contract Date : 2020-05-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CUSTOM GRAPHICS, INC. 2501 3RD AVE N FARGO ND USA 58102-4014 , ,


99 -- Multiple Award Schedule / 47QTCA20D00A6

Industry : | Contract Date : 2020-05-18

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

2NDWAVE LLC 1300 PENNSYLVANIA AVE NW STE 700 WASHINGTON DC USA 20004-3002 , ,


99 -- Multiple Award Schedule / 47QTCA20D00A5

Industry : | Contract Date : 2020-05-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

VIBRANTECH SOLUTIONS INC 722 E MARKET ST STE 102 LEESBURG VA USA 20176-4475 , ,


99 -- Multiple Award Schedule / 47QTCA20D00A4

Industry : | Contract Date : 2020-05-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $52,516,396

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SYNCADD SYSTEMS, INC. 677 ALA MOANA BOULEVARD SUITE 901 HONOLULU HI USA 96813-5412 , ,


99 -- Multiple Award Schedule / 47QTCA20D00A3

Industry : | Contract Date : 2020-05-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

FEDERATE SYSTEMS CORPORATION 2934 LANGDON GATE DR FAIRFAX VA USA 22031-2164 , ,


99 -- Multiple Award Schedule / 47QTCA20D00A2

Industry : | Contract Date : 2020-05-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

OUTFRONT ENTERPRISE SOLUTIONS, LLC 5125 BEAUGREGORY CT WALDORF MD USA 20603-4707 , ,


99 -- Multiple Award Schedule / 47QTCA20D00A1

Industry : | Contract Date : 2020-05-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

VITAL SOLUTIONS, INC. 45791 MOUNTAIN PINE SQ STERLING VA USA 20166-7218 , ,


99 -- Multiple Award Schedule / 47QTCA20D00A0

Industry : | Contract Date : 2020-05-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CIARA TECHNOLOGIES USA, INC. 1868 E BROADWAY RD TEMPE AZ USA 85282-1641 , ,


99 -- Multiple Award Schedule / 47QTCA20D009Z

Industry : | Contract Date : 2020-05-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GERI ANDERSON & ASSOCIATES, INC. 12532 WESTLAND CT FULTON FULTON MD USA 20759 , ,


99 -- Multiple Award Schedule / 47QMCB20D000B

Industry : | Contract Date : 2020-05-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

US AIRLINE ALLIANCE, LTD. 50 SEOSOMUN-RO 11-GIL, JUNG-GU SEOUL KOR 04515 , ,


99 -- Multiple Award Schedule / 47QTCA20D009Y

Industry : | Contract Date : 2020-05-13

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BERING - HUMANTOUCH JV 1, LLC 3301 C ST STE 400 ANCHORAGE AK USA 99503-3958 , ,


Norgestimate/Ethinyl Estradiol Oral Tablets / SPE2D220D0090

Industry : | Contract Date : 2020-04-27

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $3,798,266

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

AVKARE LLC Pulaski TN 38478 USA , ,


13--1377-01-124-9239, XW70, Safety Arming Device / N0010420RK046

Industry : | Contract Date : 2020-05-07

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $645,724

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Pacific Scientific CA , ,


99 -- Multiple Award Schedule / 47QSHA20D002P

Industry : | Contract Date : 2020-05-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INNOVATIVE WERKS, INC. 800 WEST FIFTH AVE, SUITE 203C NAPERVILLE IL USA 60563-4923 , ,


99 -- Multiple Award Schedule / 47QMCB20D000A

Industry : | Contract Date : 2020-05-12

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BERGER TRANSFER & STORAGE, INC. 2950 LONG LAKE RD SAINT PAUL MN USA 55113-1000 , ,


99 -- Multiple Award Schedule / 47QTCA20D009W

Industry : | Contract Date : 2020-05-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

VITG CORP 2906 WINTERHAZEL CT WOODBINE MD USA 21797-7738 , ,


99 -- Multiple Award Schedule / 47QTCA20D009V

Industry : | Contract Date : 2020-05-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

3G Federal Solution LLC 1712 Club House Rd. Suite 128 Reston, 20190, Virginia +1 703 596 2492 http://www.3gfederal.net/


99 -- Multiple Award Schedule / 47QRAA20D0068

Industry : | Contract Date : 2020-05-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

FRONTIER DESIGN GROUP, LLC 6420 WOOD HAVEN RD. ALEXANDRIA VA USA 22307-1400 , ,


99 -- Multiple Award Schedule / 47QRAA20D0067

Industry : | Contract Date : 2020-05-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INTEGRAL FINANCIAL PC 1091 OVERLOOK PKWY APT 324 MACON GA USA 31210-5901 , ,


99 -- Multiple Award Schedule / 47QRAA20D0066

Industry : | Contract Date : 2020-05-11

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SANDY AUDIO VISUAL LLC 14625 BALTIMORE AVE #901 LAUREL MD USA 20724-4902 , ,


72--Industrial Washer and Dryer / W912KC20P0018

Industry : | Contract Date : 2020-05-08

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $13,054

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

B&C TECHNOLOGIES LLC [DUNS: 621592513],17740 Ashley Drive,Panama City Beach FL 32413 , ,


Pramipexole di-HCl / SPE2D220D0091

Industry : | Contract Date : 2020-04-29

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $9,744,438

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

Golden State Medical Supply, Inc. Camarillo CA 93012 USA , ,


Norgestimate/Ethinyl Estradiol Oral Tablets / SPE2D220D0090

Industry : | Contract Date : 2020-04-27

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $3,798,266

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

AVKARE LLC Pulaski TN 38478 USA , ,


13--1377-01-423-2502, SQ03; 1377-01-423-1008, SQ04 / N0010420CK044

Industry : | Contract Date : 2020-04-16

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $2,833,216

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Chemring Energetic Devices , ,


65--ADENOVIRUS TYPE 4 A / SPE2DP20D0002

Industry : | Contract Date : 2020-02-03

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $420,486,475

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

TEVA PHARMACEUTICALS USA, INC. 1090 HORSHAM RD NORTH WALES 19454-1505 US , ,


SPE300-17-R-0018 - Full Line Food Distribution in Afghanistan / SPE300-20-D-4059

Industry : | Contract Date : 2020-04-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $3,036,649,422

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

ANHAM FZCO Dubai ARE , ,


65--ADENOVIRUS TYPE 4 A / SPE2DP20D0002

Industry : | Contract Date : 2020-02-03

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $420,486,475

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

TEVA PHARMACEUTICALS USA, INC. 1090 HORSHAM RD NORTH WALES 19454-1505 US , ,


65--ADENOVIRUS TYPE 4 A / SPE2DP20D0002

Industry : | Contract Date : 2020-02-03

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $420,486,475

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

TEVA PHARMACEUTICALS USA, INC. 1090 HORSHAM RD NORTH WALES 19454-1505 US , ,


65--ADENOVIRUS TYPE 4 A / SPE2DP20D0002

Industry : | Contract Date : 2020-02-03

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $420,486,475

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

TEVA PHARMACEUTICALS USA, INC. 1090 HORSHAM RD NORTH WALES 19454-1505 US , ,


M826, Initiator / N0010420PK018

Industry : | Contract Date : 2021-01-22

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $127,798

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

CHARL INDUSTRIES INC. Hauppauge NY USA , ,


SPE2DH16R0002 / SPE2DH-20-D-0026

Industry : | Contract Date : 2020-12-11

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $45,000,000

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

KAVO DENTAL TECHNOLOGIES, LLC Charlotte NC USA , ,


Dredge McFarland Overhaul / w912BU19F0055

Industry : | Contract Date : 2020-09-16

Place of Performance : PHILADELPHIA, 19107-3390, 19107-3390, PA

Contract Amount : $12

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST PHILADELPHIA

Colonna's Ship Yard, Incorporated 400 E. Indian River Road NORFOLK VA 23523-1756 USA , ,


83--CLOTH,SATIN / SPE1C121P0012

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $91,568

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

INEO GLOBAL SUPPORT, INC. 10530 LINDEN LK PLZ STE 101 MANASSAS 20109-6434 US , ,


53--NUT,SELF-LOCKING,EX / SPE5E821V0461

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $37,325

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

Adept Fasteners, Inc. DBA 27949 HANCOCK PKWY Valencia 91355-4116 US , ,


53--CRANK,HAND / SPE5EK21P0173

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $104,623

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

WELCH MACHINE INC 870 N STATE ROAD 14 HARPER 67058-8024 US , ,


53--COVER,PROTECTIVE,DU / SPE5E821D60AU

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Alek Industries, Inc. 4095 Executive Dr Dayton 45430-1062 US , ,


53--BUCKLE / SPE5EJ21P0110

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $224,106

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

Davis Aircraft Products Co., Inc. 1150 Walnut Ave Bohemia 11716-2196 US , ,


53--SCREW,CLOSE TOLERAN / SPE5E421D60AJ

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Adept Fasteners, Inc. DBA 27949 HANCOCK PKWY Valencia 91355-4116 US , ,


41--COOLING COIL,AIR,DU / SPE8E821V0206

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $215,732

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

ELECTRIC BOAT CORPORATION 75 EASTERN POINT RD GROTON 06340-4905 US , ,


53--HINGE,STRAP / SPE5E821D60AS

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


53--BAND,RETAINING / SPE5E821D60AV

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


53--BOLT,MACHINE / SPE5E421D60AH

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Global Logistics Strategies Inc. 709 Apollo Beach Blvd Apollo Beach, 33572, Florida +1 813-753-9177 https://www.team-gls.com/


41--POSI-VAC STARTER KI / SPE8E821V0207

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $249,120

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


53--STRAP,WEBBING / SPE5E821D60AT

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

WOLFPACK SUPPLY, LLC DBA 2610 NATIONAL PIKE WASHINGTON 15301-2616 US , ,


41--REFRIGERATOR,MECHAN / SPE3SE21D5492

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $250,000

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

Cospolich, Inc. 14695 Airline Hwy Destrehan 70047-4336 US , ,


41--POSI-VAC STARTER KI / SPE8E821P0070

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $239,880

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


53--NUT,SELF-LOCKING,EX / SPE5EJ21P0108

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $27,997

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

Adept Fasteners, Inc. DBA 27949 HANCOCK PKWY Valencia 91355-4116 US , ,


39--HOUSING,MECHANICAL / SPE8EE21P0058

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $31,140

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

Hydraulics International, Inc. 9201 Independence Ave, Chatsworth, 91311, California +1 818-998-1231 http://www.hiigroup.com/main/home.asp


49--VENT UNIT,RELIEF / SPE8EE21P0054

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $37,248

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

Triman Industries, Inc 1042 Industrial Dr West Berlin, 08091, New Jersey +1 856-767-7945 https://www.trimanindustries.com/


66--TRIPOD,SURVEYING / SPE8EE21P0057

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $27,722

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

KOLLSMAN, INC. 220 DANIEL WEBSTER HWY MERRIMACK 03054-4898 US , ,


DLA Distribution Anniston Crates / SP330021P0003

Industry : | Contract Date : 2020-10-20

Place of Performance : NEW CUMBERLAND, 17070-5008, 17070-5008, PA

Contract Amount : $47,250

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

BOYD'S INDUSTRIAL WOODWORK, INC Macon GA USA , ,


42--BREATHING APPARATUS / SPE8E621P0114

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $1,713,813

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

SCOTT TECHNOLOGIES, INC. 4320 GOLDMINE RD MONROE 28110-7355 US , ,


42--LANYARD,SAFETY,INDU / SPE8E621P0112

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $37,673

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

Western Safety Products, Inc. 505 S Lander St Seattle 98134-1921 US , ,


36--IMPELLER,EAR CAST / SPE8EN21P7010

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $25,552

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

A.G.H. Industries, Inc. 1103 Stanley Drive Euless 76040-6817 US , ,


17--PUMP ASSY,JACK / SPE8ED21P0117

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $25,303

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

DUTCH VALLEY SUPPLY CO. 970 PROGRESS CENTER AVE LAWRENCEVILLE 30043-4803 US , ,


73--COLD FOOD COUNTER,M / SPE3SE21D5491

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $250,000

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

Cospolich, Inc. 14695 Airline Hwy Destrehan 70047-4336 US , ,


42--HELMET,WELDER'S / SPE8E621P0110

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $61,425

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

FEDERAL RESOURCES SUPPLY COMPANY 235-G LOG CANOE CIR STEVENSVILLE 21666-2165 US , ,


99 -- Multiple Award Schedule / 47QRAA21D0007

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

STRATEGIC RESEARCH GROUP INC 995 GOODALE BLVD STE 1 COLUMBUS OH USA 43212-3865 , ,


41--REFRIGERATOR-FREEZE / SPE3SE21D5490

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $250,000

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

Cospolich, Inc. 14695 Airline Hwy Destrehan 70047-4336 US , ,


41--REFRIGERATOR,MECHAN / SPE3SE21D5489

Industry : | Contract Date : 2020-10-20

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $250,000

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

Cospolich, Inc. 14695 Airline Hwy Destrehan 70047-4336 US , ,


8920--Bread Products IDIQ 10/1/20 - 9/30/23 / 36C24421D0004

Industry : | Contract Date : 2020-10-01

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $225,414

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

KLOSTERMAN BAKING CO. CINCINNATI 45229 , ,


46--FILTER ELEMENT,REVE / N0010421CBA03

Industry : | Contract Date : 2020-10-19

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $882,240

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

INTEGRATED PROCUREMENT TECHNOLOGIES, VANDALIA, OH 45377-9632 , ,


99 -- Multiple Award Schedule / 47QSMA21D08NA

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

JORGENSEN'S INC. 980 S COVE VIEW RD RICHFIELD UT USA 84701-3064 , ,


81--SUPPORT,SHIPPING AN / SPE8ED21V0064

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $78,900

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

Sharkcage INC. 7648 Reindeer Trl San Antonio 78238-1284 US , ,


46--FEEDER,CHEMICAL SOL / SPE8E821V0200

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $26,471

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

FILTER PURE SYSTEMS, INC. 5405 BORAN DR TAMPA 33610-2012 US , ,


93--PLASTIC STRIP,PRESS / SPE8E521V0198

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $43,736

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

Fulton Supply Company 1428 Kelton Dr Stone Mountain 30083-1916 US , ,


70--CARTRIDGE,PROGRAMMA / SPE8E921V0136

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $223,630

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

SIT Corporation 13200 SW 128th St Building H, Miami, 33186, Florida +1 305-255-3127 https://www.sitcorporation.com/


54--TANK,LIQUID STORAGE / SPE8ED21V0067

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $59,337

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

GTA CONTAINERS, INC. 4201 LINDEN AVE SOUTH BEND 46619-1744 US , ,


99 -- Multiple Award Schedule / 47QTCA21D000N

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MICROTECHNOLOGIES LLC 8330 BOONE BLVD STE 600 VIENNA VA USA 22182-2658 , ,


52--GAGE SET,CANNON BOR / SPE8E521P0149

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $237,500

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

ZISTOS CORPORATION 1736 CHURCH ST HOLBROOK 11741-5918 US , ,


42--SLING ASSEMBLY / SPE8E621V0109

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $28,818

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

AIR CRUISERS COMPANY, LLC 1747 STATE ROUTE 34 WALL TOWNSHIP 07727-3935 US , ,


84--NON-BALLISTIC BODY SHIELD / SPE1C121V0027

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $37,862

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

Aardvark 1935 Puddingstone Dr La Verne 91750-5818 US , ,


62--LANDING ZONE KIT / SPE8E721V0116

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $210,987

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

PHANTOM PRODUCTS, INC. 474 BARNES BLVD ROCKLEDGE 32955-5321 US , ,


62--LIGHT ASSEMBLY / SPE8E721V0115

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $46,500

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

GENTEX CORPORATION 9859 7TH ST RANCHO CUCAMONGA 91730-5244 US , ,


81--DRUM,FABRIC,COLLAPS / SPE8ED21V0058

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $29,950

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

G T A Drum Inc 1410 W. NAPIER STREET SOUTH BEND 46601-2639 US , ,


41--VACU CUTOFF SAW / SPE8E821V0180

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $200,010

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


84--INSIGNIA,SHOULDER S / SPE1C121V0026

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $164,700

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

RELIABLE WORLD TRADE COMPANY, INC. 9849 Kitty Lane Oakland 94603-1071 US , ,


73--OVEN,MICROWAVE / SPE3SE21V0022

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $37,999

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

SIT Corporation 13200 SW 128th St Building H, Miami, 33186, Florida +1 305-255-3127 https://www.sitcorporation.com/


39--TRUCK,HAND / SPE8EF21V0035

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $86,000

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

Worksaver Material Handling 11115 N Harrison St Shawnee 74804-7511 US , ,


41--ABRASO-VAC KIT / SPE8E821V0193

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $116,217

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


41--ABRASO-VAC KIT / SPE8E821V0197

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $72,391

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


95--PLATE,METAL / SPE8E921V0127

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $29,600

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

Rudy III, Ernest DBA Rudy & 4130 S. EDEN RD KENNEDALE 76060-7432 US , ,


81--SUPPORT,SHIPPING AN / SPE8ED21V0062

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $31,800

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

Sharkcage INC. 7648 Reindeer Trl San Antonio 78238-1284 US , ,


95--ARMOR CMPST PANEL / SPE8E421V0140

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $70,686

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

Tact360, Inc 7277 WAELTI DRIVE BAY 7B Melbourne 32940-7542 US , ,


53--NUT,SELF-LOCKING,HE / SPE5EJ21V0554

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $29,017

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

Lasmer Industries Inc 555 Mill Run Kerrville 78028-9346 US , ,


42--BAG,RESCUE EQUIPMEN / SPE8E621V0104

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $58,931

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

Atlantic Diving Supply, Inc. DBA 621 Lynnhaven Pkwy Ste 160 Virginia Beach 2345 , ,


99 -- Multiple Award Schedule / 47QTCA21D000M

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

FEDDATA TECHNOLOGY SOLUTIONS, LLC 9045 JUNCTION DR ANNAPOLIS JUNCTION MD USA 20701-1155 , ,


17--EXIT UNIT,DRUM / SPE8E921P0019

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $178,703

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

GENERAL DYNAMICS-OTS, INC. 326 IBM ROAD BUILDING 862 WILLISTON 05495-7907 US , ,


39--BINDER,LOAD / SPE8EF21P0089

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $85,490

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

Mock, Inc. DBA Hi Speed Industrial 7030 Ryburn Dr Millington 38053-6200 US , ,


17--HARNESS ASSY,SPEED, / SPE8EF21P0090

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $87,168

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

Triman Industries, Inc 1042 Industrial Dr West Berlin, 08091, New Jersey +1 856-767-7945 https://www.trimanindustries.com/


70--READER,MAGNETIC-CON / SPE8EN21P0068

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $68,796

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

Aviate Enterprises, Inc. DBA 5844 Price Ave McClellan 95652-2407 US , ,


41--IMPELLER,FAN,AXIAL / SPE8E721P7018

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $137,788

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

MEGGITT DEFENSE SYSTEMS, INC. 9801 MUIRLANDS BLVD IRVINE 92618-2521 US , ,


41--FAN,CENTRIFUGAL / SPE8E721P0123

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $47,760

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

ASHLAND ELECTRIC PRODUCTS, INC. 10 INDUSTRIAL WAY ROCHESTER 03867-4296 US , ,


53--NEPTUNE AMMOBOX ASS / SPE5EK21P0160

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $49,252

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

UNITED SUPPORT SOLUTIONS - LMT 134 Sand Park Rd. Cedar Grove 07009-1240 US , ,


99 -- Multiple Award Schedule / 47QSHA21D0006

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $700,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AKIMA SUPPORT OPERATIONS, LLC 2553 DULLES VIEW DR # 700 HERNDON VA USA 20171-5228 , ,


99 -- Multiple Award Schedule / 47QSMA21D08N8

Industry : | Contract Date : 2020-10-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

WORKPLACE ELEMENTS, LLC 2501 BLAKE ST DENVER CO USA 80205-2112 , ,


62--FUSEE,BACKFIRING / SPE8E621CF005

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $157,590

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

STANDARD FUSEE CORPORATION 3157 N 500 W PERU 46970-7559 US , ,


99 -- Multiple Award Schedule / 47QRAA21D0006

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,400,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MEDIA NETWORK INC., THE 131 ROLLINS AVE, UNIT 4A ROCKVILLE MD USA 20852-4039 , ,


73--FIELD HAND WASH STA / SPE3SE21P0048

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $65,781

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

POLYJOHN ENTERPRISES CORPORATION 2500 GASPAR AVE WHITING 46394-2176 US , ,


53--BOLT,INTERNAL WRENC / SPE5E421V0377

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $49,564

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

Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


53--NUT,SLEEVE / SPE5E721V0622

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $27,600

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

U D T, INC. DBA 2304 Grant Ave Panama City 32405-1359 US , ,


41--VARIABLE ORIFICE / SPE8E821V0173

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $105,057

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

Johnson Controls Navy Systems, LLC 631 S Richland Ave York, 17403, Pennsylvania +1 717-771-7890


53--BOLT,INTERNAL WRENC / SPE5E821D60AR

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

STANDARD AERO PARTS, INC. 5100 MAUREEN LN MOORPARK 93021-1758 US , ,


62--HEADLIGHT / SPE8E721D5003

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $250,000

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

BARNHART-DAVIS COMPANY INC 1201 PENNSYLVANIA AVE E WARREN 16365-3158 US , ,


53--SCREW,CLOSE TOLERAN / SPE5E421D60AG

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Adept Fasteners, Inc. DBA 27949 HANCOCK PKWY Valencia 91355-4116 US , ,


95--WIRE,NONELECTRICAL / SPE8E421V0128

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $27,788

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

Rudy III, Ernest DBA Rudy & 4130 S. EDEN RD KENNEDALE 76060-7432 US , ,


53--COVER,GUIDED,GREEN / SPE5EM21V0187

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $28,195

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

SHIELD TECHNOLOGIES CORPORATION 895 BLUE GENTIAN RD #1 EAGAN 55121-2277 US , ,


53--PLATE,MOUNTING / SPE5E821V0400

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $54,113

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

TNL SALES LLC 3313 12TH ST NE GREAT FALLS 59404-1279 US , ,


42--DEFLECTOR,AIR / SPE8E621V0096

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $41,865

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

Avon Protection Systems, Inc. 503 8th StCadillac, 49601, Michigan +1 231-779-6200 http://www.avon-protection.com/


40--ROPE,FIBROUS / SPE8EE21PQ001

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $25,839

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


81--COVER MODULAR STORA / SPE8ED21P0105

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $65,100

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

Sharkcage INC. 7648 Reindeer Trl San Antonio 78238-1284 US , ,


53--NUT,SELF-LOCKING,EX / SPE5E821P0137

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $30,048

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

Adept Fasteners, Inc. DBA 27949 HANCOCK PKWY Valencia 91355-4116 US , ,


53--CLEVIS,ROD END / SPE5EC21P0017

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $248,318

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

TRANSAERO, INC. 35 Melville Park Rd, Melville, 11747, New York +1 631-752-1240 http://www.transaeroinc.com/


84--BOOTS,SAFETY, MEN'S / SPE1C121P0084

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $211,422

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

Original Footwear LLC DBA Original Road #129, Km 40.09 Arecibo 00612-2704 US , ,


89--Market Fresh Div / SPE30021DV381

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $250

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

LAND-O-SUN DAIRIES L.L.C. DBA PET 2900 BRISTOL HWY JOHNSON CITY 37601-1502 US , ,


35--WASHER-EXTRACTOR,LA / SPE8ED21P0094

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $26,370

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

D. W. BOYD CORPORATION 4003 COLLEY AVE NORFOLK 23508-2601 US , ,


99 -- Multiple Award Schedule / 47QRAA21D0005

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $8,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ENGINEERING & ENVIRONMENT, INC. 209 BUSINESS PARK DR STE 100 VIRGINIA BEACH VA USA 23462-6586 , ,


53--WASHER,FLAT / SPE5E821P0134

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $48,004

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

WASTETRANS LLC DBA DISCOUNT AERO 318 SOUTH STREET SE BAY B LEESBURG 20175-3736 , ,


54--TANK,WATER,3000 GAL / SPE8ED21P0101

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $141,588

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

Berg Manufacturing, Inc. 6811 E Mission Ave Spokane Valley 99212-1152 US , ,


39--SLING,MULTIPLE LEG / SPE8EE21CF002

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $56,140

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

MICOR INDUSTRIES, LLC 1314 A STATE DOCKS RD DECATUR 35601-7580 US , ,


41--FAN,VANEAXIAL / SPE8E921P0083

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $35,568

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

Howden North America Inc. DBA 2933 Symmes Rd Fairfield 45014-2001 US , ,


84--CARRIER,INTRENCHING / SPE1C121DN126

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $812,250

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

CHAUTAUQUA COUNTY CHAPTER, NYSARC, INC. 200 DUNHAM AVE JAMESTOWN 14701-2528 US , ,


73--Equipment IST / SPE3SE21P0070

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $143,007

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

GILL GROUP, INC. DBA 1904 W PARKSIDE LN STE 100 PHOENIX 85027-1232 US , ,


66--DETECTOR,COMBINED C / SPE2DH21P0093

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $243,000

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

Telectro-Mek Inc DBA 2700 Nuttman Ave Fort Wayne 46802-4210 US , ,


6625 - FLUKE-77-4/BN / N0010421DVX01

Industry : | Contract Date : 2020-10-14

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $2,761,332

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

FLUKE ELECTRONICS CORPORATION , ,


53--SEAL,ANTIPILFERAGE / SPE5E821C0003

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $339,000

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

Alta Max L.L.C. 246 Harbour Cir New Orleans 70126-1104 US , ,


73--Equipment IST / SPE3SE21P0066

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $183,493

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

GILL GROUP, INC. DBA 1904 W PARKSIDE LN STE 100 PHOENIX 85027-1232 US , ,


84--BOOTS,SAFETY,WOMEN' / SPE1C121P0083

Industry : | Contract Date : 2020-10-16

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $208,257

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

Original Footwear LLC DBA Original Road #129, Km 40.09 Arecibo 00612-2704 US , ,


65--MASK,RESPIRATOR / SPE2DS21P0072

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $9,900,220

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

3M Company DBA 3M 3M Center Saint Paul 55144-1001 US , ,


17--COVER,AIRCRAFT GROU / SPE8EF21P0055

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $72,229

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

Rolin Industries, Inc. 642A Anchors St NW Fort Walton Beach 32548-3861 US , ,


53--SCREW,CLOSE TOLERAN / SPE5E421D60AF

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

ATF Aerospace LLC 2609 N Ogden Rd Ste 101 Mesa 85215-1154 US , ,


99 -- Multiple Award Schedule / 47QTCA21D000L

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $875,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

NDCHEALTH CORPORATION 1564 NORTHEAST EXPY NE ATLANTA GA USA 30329-2071 , ,


53--BOLT,SHEAR / SPE5E421V0309

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $26,668

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

BOEING DISTRIBUTION SERVICES, INC. 3801 LLOYD KING DR O FALLON 63368-2224 US , ,


53--PIN,STRAIGHT,HEADED / SPE5E921V0174

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $25,632

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

M.D.F. Technologies, Inc. DBA MDF 5731 Palmer Way Ste E Carlsbad 92010-7247 US , ,


45--HEATING ELEMENT,ELE / SPE8E821V0165

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $27,665

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


53--WASHER,FLAT / SPE5E721V0491

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $25,054

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

MARTIN MILITARY INC. DBA MARTIN 1065 BROADWAY MASSAPEQUA 11758-1802 US , ,


62--FLASHLIGHT / SPE8E721V0101

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $30,531

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

TACTICAL & SURVIVAL SPECIALTIES, INC. 3900 EARLY RD HARRISONBURG 22801-9788 US , ,


34--ANODE,PLATING / SPE8E521V0181

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $85,406

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

SIT Corporation 13200 SW 128th St Building H, Miami, 33186, Florida +1 305-255-3127 https://www.sitcorporation.com/


73--MIXING MACHINE,FOOD / SPE3SE21V0019

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $61,044

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

SAM TELL AND SON, INC. DBA SAM 300 SMITH ST FARMINGDALE 11735-1114 US , ,


62--LAMP,LIGHT EMITTING / SPE8E721V0104

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $81,907

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

Atlantic Diving Supply, Inc. DBA 621 Lynnhaven Pkwy Ste 160 Virginia Beach 2345 , ,


53--DOOR,ACCESS,GENERAL / SPE5EK21V0380

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $26,423

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


95--ARMOR PLATE / SPE8E421V0118

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $48,940

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

Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US , ,


39--TIE DOWN,CARGO,VEHI / SPE8EF21V0031

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $48,179

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

NETWORKS ENTERPRISES, INC. DBA 57450 TRAVIS RD NEW HUDSON 48165-8704 US , ,


81--COLLAPSIBLE,EQUIPME / SPE8ED21V0055

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $26,062

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

Wel-Fab, Inc. 124 Burrs Rd Mount Holly 08060-4405 US , ,


62--MASK LIGHT ASSEMBLY / SPE8E721V0100

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $158,342

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

GENTEX CORPORATION 9859 7TH ST RANCHO CUCAMONGA 91730-5244 US , ,


53--WASHER ASSORTMENT / SPE5E721V0424

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $27,520

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

M.S.M. Industries, Inc. DBA 12660 Magnolia Ave Riverside 92503-4636 US , ,


49--REEL-FUELING HOSE / SPE8EE21V0051

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $53,331

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

FEDERAL RESOURCES SUPPLY COMPANY 235-G LOG CANOE CIR STEVENSVILLE 21666-2165 US , ,


53--FERRULE,GROOVED CLA / SPE5EK21V0478

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $55,296

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

MID-STATE AEROSPACE, INC. 710 N Lindenwood Dr, Olathe, 66062, Kansas +1 913-738-9666


53--LEG,TRIPOD / SPE5EK21V0331

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $31,407

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

Howe Machine & Tool Corp. 236 Park Ave Bethpage 11714-3709 US , ,


53--GUARD RAIL SECTION, / SPE5E821D60AQ

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

B & K Solutions, Inc. 24462 Sorrentino Ct Clinton Township 48035-3258 US , ,


53--NUT,PLAIN,HEXAGON / SPE5EM21D60AL

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

QUALITY SOCKET SCREW CORPORATION 2790 WORTH AVE ENGLEWOOD 34224-9159 US , ,


53--CAP,PROTECTIVE,DUST / SPE5E721P0253

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $26,200

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

MEGGITT DEFENSE SYSTEMS, INC. 9801 MUIRLANDS BLVD IRVINE 92618-2521 US , ,


44--COLLECTOR,DUST / SPE8E821V0152

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $37,370

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

Phoenix Trading Inc 640 Lofstrand Ln, Rockville, 20850, Maryland +1 240-396-1988 https://ptimd.com/


53--SPRING,HELICAL,COMP / SPE5EM21V0093

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $27,000

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

Marotta Controls, Inc. DBA 78 Boonton Ave Montville 07045-0427 US , ,


53--CLAMP,LOOP / SPE5EK21V0242

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $89,474

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

Dela Technology Corporation 2263 Lewis Ave, Rockville, 20851, Maryland +1 301-881-6292 https://delatechnology.com/


17--SLING,AIRCRAFT MAIN / SPE8EF21V0029

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $37,452

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

SEYER INDUSTRIES, INC. 66 PATMOS CT SAINT PETERS 63376-3903 US , ,


41--COOLER UNIT,AIR / SPE8E821V0151

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $78,000

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

ENGINEERED COIL COMPANY 6060 HIGHWAY PP HIGH RIDGE 63049-2909 US , ,


54--PANEL,BUILDING,PREF / SPE8ED21V0051

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $175,032

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

CLAMSHELL STRUCTURES, INC. 300 GRAVES AVE STE B OXNARD 93030-8938 US , ,


53--NUT / SPE5EJ21P0095

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $58,756

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

York Precision Machining and Hydraulics 706 Willow Springs Ln, York, 17406, Pennsylvania +1 717-527-7572 https://yorkpmh.com/


34--SOLDERING-DESOLDERI / SPE8E521V0178

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $46,937

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

LINSUN INDUSTRIAL GROUP LLC 319 HARLAN DR STE B Mooresville 46158-1359 US , ,


41--COOLER UNIT,AIR / SPE8E821V0149

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $65,064

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

ENGINEERED COIL COMPANY 6060 HIGHWAY PP HIGH RIDGE 63049-2909 US , ,


41--IMPELLER,GEAR ASSY / SPE8E821V0154

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $27,500

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

Johnson Controls Navy Systems, LLC 631 S Richland Ave York, 17403, Pennsylvania +1 717-771-7890


41--DEVICE ASSEMBLY,VGD / SPE8E821V0150

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $85,000

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

Johnson Controls Navy Systems, LLC 631 S Richland Ave York, 17403, Pennsylvania +1 717-771-7890


76--DECAL / SPE8E621V0080

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $57,725

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

Jgils 37159 Ben Thomas Rd, Slidell, 70460, Louisiana +1 985-645-0739 http://www.jgils.com/


53--LOCK SET,COMBINATIO / SPE5E821D60AP

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Timemaster Inc DBA 149 VENTURE CT LEXINGTON 40511-2600 US , ,


39--ADAPTER,HOISTING / SPE8EE21V0044

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $35,400

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

Hrk Enterprises, Inc. DBA 5019 Martin Luther King Fwy Fort Worth 76119-4139 US , , Texas


70--DISK DRIVE UNIT / SPE8EN21P0062

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $46,410

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

UNITEC SYSTEMS, INC. 24652 CHARLTON DR LAGUNA HILLS 92653-5759 US , ,


53--NUT,PLAIN,ROUND / SPE5E821P0116

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $27,239

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

U D T, INC. DBA 2304 Grant Ave Panama City 32405-1359 US , ,


42--INFLATION ASSEMBLY / SPE8E921P0074

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $249,165

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

Inflation Systems, Inc 500 Ogden Ave Mamaroneck 10543-2227 US , ,


73--Equipment IST / SPE3SE21P0046

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $252,579

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

CHEF'S DEPOT INC. 2 MELNICK DR STE 1 MONSEY 10952-3525 US , ,


53--BUMPER / SPE5EK21C0002

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $545,809

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

Triman Industries, Inc 1042 Industrial Dr West Berlin, 08091, New Jersey +1 856-767-7945 https://www.trimanindustries.com/


41--FAN,VANEAXIAL / SPE8E721P0116

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $27,934

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

HOWDEN AMERICAN FAN COMPANY 2933 SYMMES RD FAIRFIELD 45014-2001 US , ,


41--COOLING COIL,CONTIN / SPE8E821P0062

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $33,152

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

ENGINEERED COIL COMPANY 6060 HIGHWAY PP HIGH RIDGE 63049-2909 US , ,


81--SHIPPING AND STORAG / SPE8ED21P0087

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $152,149

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

Sesolinc Grp, Inc. DBA 50 S East Ocean Blvd Ste 202 Stuart 34994-2222 US , ,


62--LANDING ZONE KIT / SPE8E721P0118

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $232,086

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

PHANTOM PRODUCTS, INC. 474 BARNES BLVD ROCKLEDGE 32955-5321 US , ,


38--SHANK-TOOTH,SURFACE / SPE8EE21P0049

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $40,560

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

MIDWEST TUBE FABRICATORS, INC. 36845 METRO CT STERLING HEIGHTS 48312-1013 US , ,


10--TAILCONE ASSEMBLY, IN REPAIR/MODIFICATION OF / N0038321PF006

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $372,320

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT

L3 HARRIS TECHNOLOGIES INC, AMITYVILLE, NY 11701-1130 , ,


59--PHASE SHIFTER,ELECT / SPRPA121FC200

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $26,305,633

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT PHILADELPHIA, PA

BAE SYSTEMS INFORMATION &, GREENLAWN, NY 11740-1606 , ,


66--FLOAT, METER - AND SIMILAR REPLACEMENT PARTS / N0010421CBA01

Industry : | Contract Date : 2020-10-14

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $338,793

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

INTEGRATED PROCUREMENT TECHNOLOGIES, VANDALIA, OH 45377-9632 , ,


73--STOVE,MULTI-FUEL BU / SPE3SE21D5488

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $250,000

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

Cascade Designs, Inc. 4000 1st Ave S Seattle 98134-2301 US , ,


99 -- Multiple Award Schedule / 47QMCB21D0001

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CREWFACILITIES.COM, LLC 311 RANCH RD 620 STE 107 AUSTIN TX USA 78734-4747 , ,


Wall Seal and Exhaust Fan Support Repairs / N6449821P5006

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19112-1403, 19112-1403, PA

Contract Amount : $17,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC PHILADELPHIA DIV

ARK CONSTRUCTION MANAGEMENT LLC Mechanicsburg PA USA , ,


99 -- Multiple Award Schedule / 47QREA21D0003

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ZUMIZI CORP. 898 N PACIFIC COAST HWY STE 475 EL SEGUNDO CA USA 90245-2747 , ,


39--TIE DOWN,CARGO,VEHI / SPE8EF21P0062

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $56,642

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

APEX PINNACLE CORP. 326 WATER STREET BINGHAMTON 13901-2618 US , ,


99 -- Multiple Award Schedule / 47QTCA21D000K

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

POINTCROSS, INC. 1291 E HILLSDALE BLVD STE 304 FOSTER CITY CA USA 94404-1292 , ,


66--ECAT Branch - Philadelphia / SPE2DE21D0003

Industry : | Contract Date : 2020-10-15

Place of Performance : PHILADELPHIA, 19111-5092, 19111-5092, PA

Contract Amount : $9,500,000

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

POLYMEDICS INNOVATIONS INC 8681 HWY 92 STE 308 WOODSTOCK 30189-6515 US , ,


34--SPOOL,MACHINING / SPE8E521P7015

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $30,460

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

Jamaica Bearings Co. Inc. 1700 Jericho Tpke New Hyde Park, 11040, New York +1 516-326-1350 https://www.jamaicabearings.com/


99 -- Multiple Award Schedule / 47QTCA21D000J

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

FLYWHEEL DATA LLC 3033 WILSON BLVD STE 700 ARLINGTON VA USA 22201-3868 , ,


93--RUBBER STRIP / SPE8E521P0145

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $43,365

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

ASSOCIATED SPOT WELDERS, INC. 15308 PROCTOR AVE City of Industry 91745-1023 US , ,


43--COMPRESSOR UNIT,REC / SPRMM121PYA08

Industry : | Contract Date : 2020-10-09

Place of Performance : MECHANICSBURG, 17055-0788, 17055-0788, PA

Contract Amount : $445,997

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), SPRMM1 DLA MECHANICSBURG

RIX INDUSTRIES, BENICIA, CA 94510-9998 , ,


59--BPAU ASSEMBLY / SPRMM121PYA01

Industry : | Contract Date : 2020-10-07

Place of Performance : MECHANICSBURG, 17055-0788, 17055-0788, PA

Contract Amount : $348,130

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), SPRMM1 DLA MECHANICSBURG

EMS DEVELOPMENT CORP, YAPHANK, NY 11980-2301 , ,


62--TUNGSTN HALOGN LAM / N0010421PBB27

Industry : | Contract Date : 2020-10-09

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $10,560

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

GAFFEL EQUIPMENT, LEE CENTER, NY 13363-1917 , ,


66--BEAKER,POLY 600ML / N0010421PBB25

Industry : | Contract Date : 2020-10-09

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $931

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

GAFFEL EQUIPMENT, LEE CENTER, NY 13363-1917 , ,


99 -- Multiple Award Schedule / 47QRAA21D0004

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $745,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PSI SERVICES LLC 611 N BRAND BLVD 10TH FL GLENDALE CA USA 91203-3290 , ,


53--SCREW,CAP,SOCKET HE / SPE5E421D60AE

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

DIALOGIC CORP. DBA DIALOGIC 3161 STATE RD UNIT J BENSALEM 19020-6545 US , ,


53--SLIDE,DRAWER,EXTENS / SPE5E821D60AM

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

B S A PRODUCTS CO DBA 7343 W CAROLE LN STE 1 GLENDALE 85303-1616 US , ,


81--CONTAINER,TAN,COLLA / SPE8ED21V0049

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $49,918

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

Pikes Peak Cargo Secure, Inc. 256 Gold Claim Ter COLORADO SPRINGS 80905-4290 US , ,


53--NUT,SELF-LOCKING,HE / SPE5E821V0142

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $54,538

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

Adept Fasteners, Inc. DBA 27949 HANCOCK PKWY Valencia 91355-4116 US , ,


53--HINGE,ACCESS DOOR / SPE5EM21D60AK

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Aeroforce Logistics, LLC 620 E Vienna Ave Milwaukee 53212-1637 US , ,


81--HOLDER ASSEMBLY,CAR / SPE8ED21V0048

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $88,525

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

Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


53--SLIDE,DRAWER,EXTENSION / SPE5E421D60AD

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


41--COOLING COIL,AIR,DU / SPE8E821V0139

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $71,911

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

ELECTRIC BOAT CORPORATION 75 EASTERN POINT RD GROTON 06340-4905 US , ,


41--FIBERGLASS REPAIR K / SPE8E821V0137

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $56,297

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


53--SCREW,CLOSE TOLERAN / SPE5E821D60AN

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

APOLLO AEROSPACE COMPONENTS LLC 351 CAMER DR BENSALEM 19020-7341 US , ,


53--SCREW,CLOSE TOLERAN / SPE5E421D60AC

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

STANDARD AERO PARTS, INC. 5100 MAUREEN LN MOORPARK 93021-1758 US , ,


53--SAFETY CABLE KIT / SPE5EJ21V0414

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $50,350

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

DANIELS MANUFACTURING CORPORATION 526 THORPE RD ORLANDO 32824-8133 US , ,


44--DEHYDRATOR UNIT,NON / SPE8E821V0140

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $29,628

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

MEGGITT DEFENSE SYSTEMS, INC. 9801 MUIRLANDS BLVD IRVINE 92618-2521 US , ,


53--BOLT,MACHINE / SPE5E821D60AL

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Acufast Aircraft Products Inc. 12445 Gladstone Ave Sylmar 91342-5321 US , ,


41--ICE MAKING MACHINE, / SPE3SE21D5487

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $150,000

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

Citisco, LLC DBA Food Service 3445 Breckinridge Blvd Duluth 30096-4910 US , ,


41--FAN,CENTRIFUGAL / SPE8E721P0112

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $35,703

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

HOWDEN AMERICAN FAN COMPANY 2933 SYMMES RD FAIRFIELD 45014-2001 US , ,


42--CURTAIN,SMOKE BLOCK / SPE8E521P0115

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $42,044

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

Janel's Industries, Inc. 56902 Woodhouse Dr Dowagiac 49047-7743 US , ,


17--COVER,VENTILATORY / SPE8EF21P0057

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $50,020

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

Kennon Products, Inc. DBA Kennon 2071 N Main St Sheridan 82801-2541 US , ,


42--SAFETY DEVICE,PERSO / SPE8E621P0083

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $98,837

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

ROSS DEVELOPMENT 8411 KILLEEN RUN FORT WAYNE 46835-9666 US , ,


53--BOOT,DUST AND MOIST / SPE5EK21P0128

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $635,000

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

TIMKEN GEARS & SERVICES INC. 935 1ST AVE STE 200 KING OF PRUSSIA 19406-1342 US , ,


54--GROUND CLOTH / SPE8ED21P0072

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $60,211

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

Atlantic Diving Supply, Inc. DBA 621 Lynnhaven Pkwy Ste 160 Virginia Beach 2345 , ,


99 -- Multiple Award Schedule / 47QSMA21D08N7

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

THREE SEAS, INC. 2901 CHESTNUT AVE BALTIMORE MD USA 21211-2749 , ,


41--HAPS ELEC VACUUM / SPE8E721D5002

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $250,000

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


81--CASE,TRANSIT / SPE8ED21P0043

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $43,430

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

BECKLIN HOLDINGS, INC. 3560 ROGUE RIVER HWY GRANTS PASS 97527-4640 US , ,


Subsistence 1st quarter 2021 / 1STQTRFY21SUBSISTENCE

Industry : | Contract Date : 2020-10-01

Place of Performance : MINERSVILLE, 17954, 17954, PA

Contract Amount : $159,700

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

VARIOUS Minersville PA USA , ,


Kosher 1st quarter 2021 / 1STQTRFY2021KOSHER

Industry : | Contract Date : 2020-10-01

Place of Performance : MINERSVILLE, 17954, 17954, PA

Contract Amount : $6,568

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

VARIOUS Minersville PA USA , ,


80--EPOXY COATING KIT / SPE8ES21PQ119

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $37,991

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

SHERWIN-WILLIAMS COMPANY, THE 101 W PROSPECT AVE CLEVELAND 44115-1093 US , ,


44--GASKET AND RING ASS / SPE8E821P0061

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $32,811

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

LYTRON INCORPORATED 55 DRAGON CT WOBURN 01801-1039 US , ,


41--FAN,CENTRIFUGAL / SPE8E721P0108

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $28,760

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

ASHLAND ELECTRIC PRODUCTS, INC. 10 INDUSTRIAL WAY ROCHESTER 03867-4296 US , ,


71--TABLE,FOLDING LEGS / SPE8EE21P0042

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $82,040

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

SOUTHERN ALUMINUM MANUFACTURING 5 HIGHWAY 82 W MAGNOLIA 71753-8719 US , ,


41--FAN,VANEAXIAL / SPE8E921P0052

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $230,505

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

HOWDEN AMERICAN FAN COMPANY 2933 SYMMES RD FAIRFIELD 45014-2001 US , ,


41--FAN,VANEAXIAL / SPE8E721P0111

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $42,871

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

HOWDEN AMERICAN FAN COMPANY 2933 SYMMES RD FAIRFIELD 45014-2001 US , ,


70--READER,MAGNETIC-CON / SPE8EN21P0055

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $72,641

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

Aviate Enterprises, Inc. DBA 5844 Price Ave McClellan 95652-2407 US , ,


65--Manufacture/Distributor Br-Philadelp / SPE2D221D0125

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $3,657,817

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

Golden State Medical Supply 5187 Camino Ruiz, Camarillo, 93012, California +1 805-477-9866 +1 805-477-9866


73--CURTAIN,SPLASH,DISH / SPE3SE21D5486

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $150,000

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

Commercial Parts & Service of 5033 Transamerica Dr Columbus 43228-9381 US , ,


65--VENTILATOR,VOLUME,P / SPE2DS21P0123

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $101,994

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

HAMILTON MEDICAL, INC. 4655 AIRCENTER CIR RENO 89502-5948 US , ,


73--PUMP IMPELLER,BEVER / SPE3SE21D5485

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $150,000

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

Commercial Parts & Service of 5033 Transamerica Dr Columbus 43228-9381 US , ,


99 -- Multiple Award Schedule / 47QSHA21D0004

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,457,124

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SUPPLYCORE INC. 303 N MAIN ST STE 800 ROCKFORD IL USA 61101-1199 , ,


69--SLED / SPE8E621P0102

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $25,275

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

SORINEX EXERCISE EQUIPMENT, INC. 193 LITTON DR LEXINGTON 29073-8010 US , ,


41--EVAPORATOR UNIT, IN REPAIR/MODIFICATION OF / N0038321FV602

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $537,523

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT

HONEYWELL INTL INC, TORRANCE, CA 90504-6002 , ,


20--TILE / SPRMM121CRA01

Industry : | Contract Date : 2020-10-13

Place of Performance : MECHANICSBURG, 17055-0788, 17055-0788, PA

Contract Amount : $1,797,340

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), SPRMM1 DLA MECHANICSBURG

Marine Polymers Inc 222H Log Canoe Cir, Stevensville, 21666, Maryland +1 410-604-1918


53--COVER,ACCESS / SPE5EK21P0129

Industry : | Contract Date : 2020-10-14

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $25,473

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

New ERA Contract Sales, Inc. DBA 5838 S Adams St Tacoma 98409-2613 US , ,


45--GARBAGE DISPOSAL MA / SPE8E821V0122

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $25,545

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

Citisco, LLC DBA Food Service 3445 Breckinridge Blvd Duluth 30096-4910 US , ,


62--MASK LIGHT ASSEMBLY / SPE8E721V0083

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $211,122

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

GENTEX CORPORATION 9859 7TH ST RANCHO CUCAMONGA 91730-5244 US , ,


70--JOYSTICK,DATA ENTRY / SPE8EN21V0087

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $29,482

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

Independent Rough Terrain Center 103 GUADALUPE DR CIBOLO 78108-3144 US , ,


53--BOLT,MACHINE / SPE5E821D60AK

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Adept Fasteners, Inc. DBA 27949 HANCOCK PKWY Valencia 91355-4116 US , ,


41--HEAT INTERCHANGER,R / SPE8E821V0119

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $232,328

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

SIT Corporation 13200 SW 128th St Building H, Miami, 33186, Florida +1 305-255-3127 https://www.sitcorporation.com/


62--LIGHT EMITTING DIOD / SPE8E721V0089

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $182,034

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

Atlantic Diving Supply, Inc. DBA 621 Lynnhaven Pkwy Ste 160 Virginia Beach 2345 , ,


44--CARTRIDGE,DEHYDRATO / SPE8E821V0127

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $44,358

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

DRYTECH INC. DBA 54 WRIGHTSTOWN COOKSTOWN COOKSTOWN 08511-1020 US , ,


53--BOLT,ASSEMBLED WASH / SPE5E421D60AB

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

TALAN INDUSTRIES LLC 732 NORTHHAMPTON CT DELAWARE 43015-4009 US , ,


70--DATA ENTRY UNIT / SPE8EN21V0093

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $27,922

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

Ruta Supplies Inc. 66 Elm Street Dover 07801-2812 US , ,


41--COMPRESSOR,REFRIGER / SPE8E821V0128

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $53,600

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

Ruta Supplies Inc. 66 Elm Street Dover 07801-2812 US , ,


53--BOLT,SHOULDER / SPE5E821D60AJ

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Adept Fasteners, Inc. DBA 27949 HANCOCK PKWY Valencia 91355-4116 US , ,


41--ABRASO-VAC KIT / SPE8E821V0135

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $43,521

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


42--LIFE PRESERVER,VEST / SPE8E921V0100

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $156,773

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

Atlantic Diving Supply, Inc. DBA 621 Lynnhaven Pkwy Ste 160 Virginia Beach 2345 , ,


45--BAG,WASTE KIT / SPE8E821V0126

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $236,417

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

Phillips Environmental Products, 1700 AMSTERDAM RD BELGRADE 59714-8949 US , ,


53--TURNBUCKLE / SPE5E821V0122

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $38,156

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


41--FAN,VANEAXIAL / SPE8E721V0088

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $31,594

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

KELLSTROM DEFENSE AEROSPACE, INC. 15501 SW 29TH ST STE 101 MIRAMAR 33027-5261 U , ,


45--HEATING ELEMENT,ELE / SPE8E821V0123

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $70,146

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

WATERBURY PLUMBING & HEATING 1344 MERIDEN RD WATERBURY 06705-3671 US , ,


42--ADAPTER,HYDRATION S / SPE8E621V0073

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $30,810

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

Avon Protection Systems, Inc. 503 8th StCadillac, 49601, Michigan +1 231-779-6200 http://www.avon-protection.com/


41--ABRASO-VAC ST KIT / SPE8E821V0124

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $181,350

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


41--COOLER UNIT,AIR / SPE8E821V0129

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $80,232

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

ENGINEERED COIL COMPANY 6060 HIGHWAY PP HIGH RIDGE 63049-2909 US , ,


49--MAINTENANCE KIT,AIR / SPE8E521P0136

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $35,736

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

EZCLEAR LLC 3300 INDUSTRY DR SIGNAL HILL 90755-4016 US , ,


42--CYLINDER,AIR,SELF-C / SPE8E921P0068

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $134,241

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

FEDERAL RESOURCES SUPPLY COMPANY 235-G LOG CANOE CIR STEVENSVILLE 21666-2165 US , ,


53--BOLT,GEAR TOOTH / SPE5E921P0138

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $148,826

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

CBUYS INC 2265 LEE RD SUITE 111 WINTER PARK 32789-1858 US , ,


65--BAG,MEDICAL AID / SPE2DS21P0140

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $44,120

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

TACTICAL & SURVIVAL SPECIALTIES, INC. 3900 EARLY RD HARRISONBURG 22801-9788 US , ,


53--CRANK,HAND / SPE5EM21D60AF

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

ROSS DEVELOPMENT 8411 KILLEEN RUN FORT WAYNE 46835-9666 US , ,


53--COVER,SCREW / SPE5EM21D60AG

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

GOVPARTS LLC 513 LEY RD FORT WAYNE 46825-5223 US , ,


99 -- Multiple Award Schedule / 47QSWA21D0004

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $36,423,188

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC. 13960 179TH AVE SE MONROE WA USA 98272-1107 , ,


8340--TWO WAY DRIVE THRU POD SCREENING TENTS / 36C24421P0034

Industry : | Contract Date : 2020-10-13

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $34,999

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

TENTCRAFT, INC. TRAVERSE CITY 49684 , ,


73--Equipment IST / SPE3SE21P0040

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $259,390

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

GILL GROUP, INC. DBA 1904 W PARKSIDE LN STE 100 PHOENIX 85027-1232 US , ,


17--COMPRESSOR AY-FEED / SPE8EF21P0058

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $107,174

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

INTEGRATED PROCUREMENT TECHNOLOGIES 1025 S BROWN SCHOOL RD VANDALIA 45377-9632 , ,


62--LIGHT,MARKER,DISTRE / SPE8E721P0104

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $98,595

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

Switlik Parachute Company, Inc. 1325 E State St Trenton 08609-1615 US , ,


49--TANK,TRUCK MOUNTED / SPE8EE21P0043

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $139,197

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

Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US , ,


81--CONTAINER,HELAMS 96 / SPE8ED21P0069

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $157,426

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

AAR MANUFACTURING, INC. 201 HAYNES ST CADILLAC 49601-1803 US , ,


53--BOLT,INTERNALLY REL / SPE5E921P0140

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $116,750

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

BOEING DISTRIBUTION SERVICES, INC. 3801 LLOYD KING DR O FALLON 63368-2224 US , ,


58--TRANSMITTER,COUNTER / SPRPA121FKF00

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $19,689,152

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT PHILADELPHIA, PA

NORTHROP GRUMMAN SYSTEMS CORP, ROLLING MEADOWS, IL 60008-1098 , ,


66--TIME DISTRIBUTION S / SPRPA121CV001

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $876,750

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT PHILADELPHIA, PA

BRANDYWINE COMMUNICATIONS, TUSTIN, CA 92780 , ,


48--T-SEAT ASSY / N0010421PBA93

Industry : | Contract Date : 2020-10-09

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $360,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

PAWLING ENGINEERED PRODUCTS INC, PAWLING, NY 12564-1121 , ,


16--APS PALLET, IN REPAIR/MODIFICATION OF / N0038321FUQ00

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $494,196

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT

THE BOEING COMPANY, SEATTLE, WA 98124-2207 , ,


73--PROBE,WATER LEVEL / SPE3SE21D5484

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $150,000

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

Pacific Star Corporation 4350 South Wayside Dr Suite 106 Houston 77087-1129 US , ,


17--STAND-HOIST ASSEMBL / SPE8EF21P0006

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $94,843

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


ANSYS term software licenses / N6449820F5211

Industry : | Contract Date : 2020-09-18

Place of Performance : PHILADELPHIA, 19112-1403, 19112-1403, PA

Contract Amount : $1,722,624

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC PHILADELPHIA DIV

ANSYS, INC. Canonsburg PA USA , ,


56--CORE MATERIAL,CELLU / SPE8E621P0056

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $53,200

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

BB&G ENTERPRISES, INC. DBA 3701 NW 126TH AVE CORAL SPRINGS 33065-2439 US , ,


65--Hospital Supply Div - Philadelphia / SPE2DH21D0051

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $11,875,000

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

Altamira Ltd. 517 MCNEILLY RD PITTSBURGH 15226-2503 US , ,


53--RETAINER,NUT AND BO / SPE5E821P0082

Industry : | Contract Date : 2020-10-13

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $29,804

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

THALES DEFENSE & SECURITY, INC 22605 GATEWAY CENTER DR CLARKSBURG 20871-2001 US , ,


53--NUT,SELF-LOCKING,HE / SPE5EM21D60AJ

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

DEFENSE SUPPORT SERVICES, INC. 3212 BISHOP DR STE 100 ARLINGTON 76010-5326 US , , Texas


65--MONITOR,PATIENT VIT / SPE2DS21V0224

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $57,565

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

Atlantic Diving Supply, Inc. DBA 621 Lynnhaven Pkwy Ste 160 Virginia Beach 2345 , ,


70--DISPLAY UNIT / SPE8EN21V0082

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $75,378

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

Stealth Supply, Inc. 601 N. CONGRESS AVE UNIT 305 DELRAY BEACH 33445-4695 US , ,


62--FIXTURE,LIGHTING / SPE8E721V0076

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $173,400

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

Atlantic Diving Supply, Inc. DBA 621 Lynnhaven Pkwy Ste 160 Virginia Beach 2345 , ,


44--FILTER,AIR,ELECTROS / SPE8E821V0115

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $86,696

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

Southern Automotive Wholesalers, 597 N Saginaw St Pontiac 48342-1468 US , ,


53--HINGE,ACCESS DOOR / SPE5EM21D60AH

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

WARNKE'S MACHINING COMPANY, LLC 7315 Commercial Blvd E Ste 100 Arlington 76001- , , Texas


17--COVER,AIRCRAFT GROU / SPE8EF21P0045

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $282,563

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

SHIELD TECHNOLOGIES CORPORATION 895 BLUE GENTIAN RD #1 EAGAN 55121-2277 US , ,


53--BOLT,MACHINE / SPE5E921P0137

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $48,586

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


62--MOUNTING ASSY,LIGHT / SPE8E721P0091

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $78,691

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

AAR SUPPLY CHAIN, INC. 1100 N WOOD DALE RD WOOD DALE 60191-1060 US , ,


53--SPRING,HELICAL,TORS / SPE5E821D60AH

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

COILING TECHNOLOGIES, INC. 7777 WRIGHT RD HOUSTON 77041-2427 US , ,


99 -- Multiple Award Schedule / 47QTCA21D000H

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $700,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PACIFIC STAR COMMUNICATIONS, INC. 15055 SW SEQUOIA PKWY STE 100 PORTLAND OR USA 97224-7973 , ,


41--FAN,VANEAXIAL / SPE8E721P0100

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $189,000

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

Dynamic Air Engineering, Inc. 2421 BGA Dr Claremont 28610-9253 US , ,


34--MILLING MACHINE,VER / SPE8E521P0127

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $35,770

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

Phillips Corporation DBA 7390 Coca Cola Dr Ste 200 Hanover 21076-1937 US , ,


81--CONTAINER,FREIGHT,U / SPE8ED21P0061

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $70,224

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

Sea Box, Inc. 1 Sea Box Dr Cinnaminson 08077-2022 US , ,


Nozzle, Turbine / SPE4A1-17-G-0008

Industry : | Contract Date : 2020-10-08

Place of Performance : MECHANICSBURG, 17055-0788, 17055-0788, PA

Contract Amount : $3,697,200

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), SPRMM1 DLA MECHANICSBURG

GENERAL ELECTRIC COMPANY Cincinnati OH USA , , Ohio


Nozzle, Turbine / SPE4A1-17-G-0008

Industry : | Contract Date : 2020-10-08

Place of Performance : MECHANICSBURG, 17055-0788, 17055-0788, PA

Contract Amount : $3,697,200

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), SPRMM1 DLA MECHANICSBURG

GENERAL ELECTRIC COMPANY Cincinnati OH USA , , Ohio


53--SPRING,HELICAL,COMP / SPE5EM21P0045

Industry : | Contract Date : 2020-10-09

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $221,550

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

H C Merchandisers 5536 Ontario Mills Pkwy, Ontario, 91764, California +1 909-598-0509 https://hcpacific.com/


93--TAPE,ADHESIVE,RUBBE / SPE8E521P0116

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $38,400

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

DRESSER-ARGUS, INC 36 BRIDGE ST BROOKLYN 11201-1170 US , ,


17--PIN ASSEMBLY,CLEARI / SPE8E921P0047

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $78,971

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

TWIN SERVICES, INC. 505 LARKSPUR COURT MYRTLE BEACH 29579-1730 US , ,


17--COVER,VENTILATORY / SPE8EF21V0011

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $47,040

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

Kennon Products, Inc. DBA Kennon 2071 N Main St Sheridan 82801-2541 US , ,


53--COVER,ACCESS / SPE5EK21V0121

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $69,990

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

SIT Corporation 13200 SW 128th St Building H, Miami, 33186, Florida +1 305-255-3127 https://www.sitcorporation.com/


42--DEFLECTOR,AIR / SPE8E621V0054

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $25,170

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

Avon Protection Systems, Inc. 503 8th StCadillac, 49601, Michigan +1 231-779-6200 http://www.avon-protection.com/


41--VACU-DISCS / SPE8E821V0096

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $59,250

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


17--TIE DOWN,AIRCRAFT M / SPE8EF21V0014

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $180,655

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


99--ACCU VIRAL COLLECTION KIT / SPE2DS21P0076

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $1,310,400

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

Omnipoynt, LLC 1408 Stockton Rd Joppa 21085-1406 US , ,


73--OVEN,MICROWAVE / SPE3SE21V0008

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $37,522

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

SIT Corporation 13200 SW 128th St Building H, Miami, 33186, Florida +1 305-255-3127 https://www.sitcorporation.com/


53--CLAMP,LOOP / SPE5EK21P0110

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $188,309

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

AAR SUPPLY CHAIN, INC. 1100 N WOOD DALE RD WOOD DALE 60191-1060 US , ,


53--BOLT,SHEAR / SPE5E421D60AA

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Henway, Inc DBA 1314 Goodrick Dr Tehachapi 93561-1508 US , ,


62--GLOBE,ELECTRIC LIGH / SPE8E721V0058

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $43,249

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


62--FLASHLIGHT / SPE8E721D5001

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $250,000

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

PHANTOM PRODUCTS, INC. 474 BARNES BLVD ROCKLEDGE 32955-5321 US , ,


41--VACU CUTOFF SAW / SPE8E821V0106

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $237,300

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


53--BOLT,EXTERNALLY REL / SPE5E821D60AG

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Alamo Aircraft, Ltd. 2538 SW 36th St San Antonio 78237-4032 US , ,


99 -- Multiple Award Schedule / 47QTCA21D000G

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

LBO TECHNOLOGY LLC 222 CATOCTIN CIR SE STE 132 LEESBURG VA USA 20175-3730 , ,


38--MANUAL TRAVERSING / SPE8EE21P0041

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $235,247

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

BAE SYSTEMS LAND & ARMAMENTS L.P. 104 NATIONAL DR ANNISTON 36207-8339 US , ,


99 -- Multiple Award Schedule / 47QTCA21D000F

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TECHY INNOVATIONS LLC 42846 LINDSEY HEIGHTS PL ASHBURN VA USA 20148-7336 , ,


53--WASHER,SHOULDERED / SPE5EM21D60AB

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Neo Industries Corporation 1809 Industrial Blvd Colleyville 76034-5713 US , ,


99 -- Multiple Award Schedule / 47QSMA21D08N6

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

RON'S TRUCKING CORPORATION 53 TORRE PL YONKERS NY USA 10703-2337 , ,


16--CYLINDER ASSEMBLY,A / SPE8E921P0050

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $214,045

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

SUNBELT DESIGN & DEVELOPMENT, INC. 730 PEREZ ST SAN ANTONIO 78207-2318 US , ,


41--ENVIRONMENTAL CONTR / SPE8E821C0002

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $233,379

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

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


95--BAR,METAL / SPE8E421PQ024

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $32,629

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

ORION-METCO, LLC 4751 ROCKWELL RD WINCHESTER 40391-8969 US , ,


54--TANK SECTION,FLUID / SPE8ED21P0066

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $31,239

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

Lanzen, Incorporated DBA Lanzen 100 Peyerk Ct Bruce Township 48065-4921 US , ,


99 -- Multiple Award Schedule / 47QSEA21D000C

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

MBA OFFICE SUPPLY INC. 1554 MONTAGUE EXPRESSWAY SAN JOSE CA USA 95131-1408 , ,


99 -- Multiple Award Schedule / 47QTCA21D000E

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $15,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ALDERSON LOOP LLC 6933 WARFIELD AVE SYKESVILLE MD USA 21784-7454 , ,


70--INTERFACE UNIT,DATA / SPE8EN21P7012

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $30,250

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

LIBERTY COMMUNICATIONS, INC. 3281 CRESTMOOR DR WOODBURY 55125-5010 US , ,


Medical/Surgical ECAT Program Award / SPE2DE-20-D-0028

Industry : | Contract Date : 2020-09-25

Place of Performance : PHILADELPHIA, 19111-5092, 19111-5092, PA

Contract Amount : $49,000,000

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

ERA Health DBA Veterans Health Medical Supply Fort Worth TX 76109 USA , ,


99 -- Multiple Award Schedule / 47QSEA21D000B

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GUY BROWN, LLC 7111 COMMERCE WAY BRENTWOOD TN USA 37027-2853 , ,


56--INSULATION BLANKET, / SPE8E621P0077

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $26,600

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

AIRBORNE INDUSTRIES, INC. 6 SYCAMORE WAY BRANFORD 06405-6551 US , ,


53--SCREW,CLOSE TOLERAN / SPE5E921P0108

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $26,607

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

Meg Technologies, Inc. DBA 15381 Assembly Lane Huntington Beach 92649-1327 US , ,


99 -- Multiple Award Schedule / 47QRAA21D0003

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

EMERGENCY RESTORATION SPECIALISTS INC. 5615 S PENNSYLVANIA AVE CUDAHY WI USA 53110-2452 , ,


70--INTERFACE UNIT,DATA / SPE8ES21D0005

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $25,000,000

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

Aeronix, Inc. 1775 W Hibiscus Blvd Ste 200 Melbourne 32901-2627 US , ,


83--FLAG,INDIVIDUAL / SPE1C121P0068

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $25,530

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

Dawns Early Light Flags, LLC 3265 GATEWAY RD STE 100 BROOKFIELD 53045-5133 US , ,


99 -- Multiple Award Schedule / 47QMCA21D000C

Industry : | Contract Date : 2020-10-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $30,400,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

LANDOLL COMPANY, LLC 1900 NORTH ST MARYSVILLE KS USA 66508-1271 , ,


61--GENERATOR,ALTERNATI, IN REPAIR/MODIFICATION OF / N0038321CP001

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5098, 19111-5098, PA

Contract Amount : $429,536

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT

SAVANNAH APPARATUS REPAIR CO, SAVANNAH, GA 31419-8998 , ,


58--FREQUENCY MULTIPLIE / SPRMM121FDK00

Industry : | Contract Date : 2020-10-07

Place of Performance : MECHANICSBURG, 17055-0788, 17055-0788, PA

Contract Amount : $740,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), SPRMM1 DLA MECHANICSBURG

RAYTHEON COMPANY, MARLBOROUGH, MA 01752-3770 , ,


41--HEAD,PUMP END BEARI / SPE8E821V0071

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $50,400

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

QUALITY REFRIGERATION COMPANY, 310 E HARRY BRIDGES BLVD WILMINGTON 90744-6604 U , ,


65--HEADLAMP,MEDICAL / SPE2DS21V0161

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $69,997

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

Defense Venture Holdings, LLC DBA 2601 Performance Court, Suite 101 Virginia Be , ,


42--KIT,REPLACEMENT AIR / SPE8E921V0042

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $49,000

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

Atlantic Diving Supply, Inc. DBA 621 Lynnhaven Pkwy Ste 160 Virginia Beach 2345 , ,


53--NUT,SELF-LOCKING,EX / SPE5EM21D60AE

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Adept Fasteners, Inc. DBA 27949 HANCOCK PKWY Valencia 91355-4116 US , ,


84--HELMET,FLYER'S / SPE1C121V0010

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $48,794

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

GENTEX CORPORATION 645 HARVEY RD STE 102 MANCHESTER 03103-3323 US , ,


44--DEHYDRATOR UNIT,NON / SPE8E821V0068

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $39,501

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

DRYTECH INC. DBA 54 WRIGHTSTOWN COOKSTOWN COOKSTOWN 08511-1020 US , ,


41--ENVIRONMENTAL CONTR / SPE8E821V0064

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $221,620

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

WINDWARD ENTERPRISES, LLC DBA 516 BROWNS COVE RD STE N RIDGELAND 29936-8179 US , ,


38--BLADE,BULLDOZER,EAR / SPE8EE21V0014

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $146,800

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

OHIO MACHINERY CO. DBA Ohio CAT 5252 Walcutt Court Columbus 43228-9641 US , ,


42--ASSY,CYLINDER VALVE / SPE8E521V0081

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $26,876

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

INTERSPIRO, INC. 10225 82ND AVE PLEASANT PRAIRIE 53158-5800 US , ,


53--BOLT,MACHINE / SPE5E421V0090

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $26,860

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

AVIARMS SUPPORT CORP 33A DUBON CT FARMINGDALE 11735-1074 US , ,


62--HEADLIGHT / SPE8E721V0042

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $37,745

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

Ibis Tek, Inc. 912 Pittsburgh Rd, Butler, 16002, Pennsylvania +1 724-586-6005 https://www.ibistek.com/


41--PARTS KIT,AIR CONDI / SPE8E821V0072

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $52,193

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

Janel's Industries, Inc. 56902 Woodhouse Dr Dowagiac 49047-7743 US , ,


49--FUEL SERVICING UNIT / SPE8EE21V0016

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $143,676

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

Rev-Cap Company Inc. 430 Commerce Ln Unit-A West Berlin 08091-9204 US , ,


65--MONITOR,PATIENT VIT / SPE2DS21V0168

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $167,388

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

ZOLL MEDICAL CORPORATION 269 MILL RD CHELMSFORD 01824-4105 US , ,


53--BUMPER / SPE5EJ21V0094

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $33,100

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

GENERAL AVIATION INDUSTRIES, INC. 415 JONES ROAD WEATHERFORD 76088-9121 US , ,


54--SOLAR SYSTEM TY II / SPE8ED21V0021

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $166,635

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

MERLIN INDUSTRIES INC. 2904 E STATE ST EXT HAMILTON 08619-4504 US , ,


54--PARTS KIT,PORTABLE / SPE8E521V0076

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $30,503

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

Weckworth Manufacturing, Inc. DBA 117 Baughman Ave Haysville 67060-1305 US , ,


53--BUMPER / SPE5E821D60AE

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Reymech, LLC 8320 NW 23 St Pembroke Pines 33024-3457 US , ,


95--ARMOR CMPST PANEL / SPE8E421V0049

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $175,300

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

Tact360, Inc 7277 WAELTI DRIVE BAY 7B Melbourne 32940-7542 US , ,


53--BOLT,SHEAR / SPE5E821D60AF

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Meg Technologies, Inc. DBA 15381 Assembly Lane Huntington Beach 92649-1327 US , ,


62--FLASHLIGHT / SPE8E721V0025

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $43,641

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

Quantico Tactical Incorporated 9796 Aberdeen Rd Aberdeen 28315-7742 US , ,


53--PIN-RIVET / SPE30021D60AA

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $250,000

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

RAPID RIVET AND FASTENER CORPORATION 121 TOLEDO ST FARMINGDALE 11735-6624 US , ,


53--BOLT,MACHINE / SPE5E821D60AD

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Robbins Manufacturing Company, 1200 Airport Road Fall River 02720-4736 US , ,


39--WINCH,DRUM,POWER OP / SPE8EE21V0010

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $26,452

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

Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US , ,


53--PIN,TOGGLE,EYE COLL / SPE5EM21D60AC

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Neo Industries Corporation 1809 Industrial Blvd Colleyville 76034-5713 US , ,


95--PLATE,METAL / SPE8E921V0036

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $28,088

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

Rudy III, Ernest DBA Rudy & 4130 S. EDEN RD KENNEDALE 76060-7432 US , ,


42--GOGGLES,INDUSTRIAL / SPE8E921V0029

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $41,943

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

Pyramex Safety Products, LLC DBA 305 KEOUGH DR COLLIERVILLE 38017-5243 US , ,


53--WASHER,FLAT / SPE5EM21D60AD

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

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

Salem Manufacturing And Sales, 171 N Hamilton Rd Units J/K Columbus 43230-0946 , ,


41--ABRASO-VAC KIT / SPE8E821P0041

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $102,257

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

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


41--FAN,VANEAXIAL / SPE8E721P0087

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $26,520

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

Motor Magnetics, Inc. 2801 72nd STREET NORTH SAINT PETERSBURG 33710-2903 US , ,


99 -- Multiple Award Schedule / 47QSWA21D0003

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

FOSTER-MILLER, INC 360 2ND AVE STE 4 WALTHAM MA USA 02451-1180 , ,


65--Hospital Supply Div - Philadelphia / SPE2DH21D0050

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $45,000,000

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

L1 Enterprises Incorporated 618 W PATRICK ST FREDERICK 21701-4028 US , ,


46--BASKET ASSEMBLY / SPE8E821P0043

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $127,731

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

DUTCH VALLEY SUPPLY CO. 970 PROGRESS CENTER AVE LAWRENCEVILLE 30043-4803 US , ,


41--ICE MAKING MACHINE, / SPE3SE21D5483

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $250,000

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

Pueblo Hotel Supply Co. DBA 430 W 4th St Pueblo 81003-3213 US , ,


41--PARTS KIT,AIR CONDI / SPE8E821P0037

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $40,736

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

Janel's Industries, Inc. 56902 Woodhouse Dr Dowagiac 49047-7743 US , ,


39--BINDER,LOAD / SPE8EF21P0060

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $44,493

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

Airborne Supply Inc. DBA 328 Water St Binghamton 13901-2618 US , ,


89--Produce-MIL/CA and USDA School Lunch / SPE30021DP365

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $225,000,000

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

SENN BROS., INC. 327 WHOLESALE LN WEST COLUMBIA 29172-3167 US , ,


99 -- Multiple Award Schedule / 47QTCA21D000D

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

EXOANALYTIC SOLUTIONS, INC. 27042 TOWNE CENTRE DR STE 250 FOOTHILL RANCH CA USA 92610-2811 , ,


99 -- Multiple Award Schedule / 47QTCA21D000C

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,600,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ENTERPRISE IRON FINANCIAL INDUSTRY SOLUTIONS INC. 14 CLIFFWOOD AVE W STE 200 MATAWAN NJ USA 07747-3932 , ,


99 -- Multiple Award Schedule / 47QTCA21D000B

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

B TECHNOLOGY, LLC 161 FORT EVANS RD NE SUITE 250 LEESBURG VA USA 20176-3376 , ,


49--CHEST,COLLAPSIBLE T / SPE8EE21P0038

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $32,725

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

Avon Engineered Fabrications, LLC 113 St A Picayune 39466-5467 US , ,


95--SHEET,METAL / SPE8E921PQ007

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $55,000

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

Rudy III, Ernest DBA Rudy & 4130 S. EDEN RD KENNEDALE 76060-7432 US , ,


53--NUT,SELF-LOCKING,DO / SPE5E721P0215

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $35,456

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

Lecuyer Aviation LLC 5600 Midway Rd Fort Worth 76117-4632 US , ,


62--MASK LIGHT ASSEMBLY / SPE8E721P7009

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $185,787

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

GENTEX CORPORATION 9859 7TH ST RANCHO CUCAMONGA 91730-5244 US , ,


17--TIE DOWN,AIRCRAFT M / SPE8EF21P0052

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $30,745

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

MARTIN MILITARY INC. DBA MARTIN 1065 BROADWAY MASSAPEQUA 11758-1802 US , ,


89--Market Fresh Div / SPE30021DW645

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $250,000

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

Bimbo Bakeries USA, Inc DBA Bimbo 255 Business Center Dr Ste 200 Horsham 19044- , ,


39--BINDER,LOAD / SPE8EF21P0053

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $49,842

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

MIAMI CORDAGE, LLC 2475 NW 38TH ST MIAMI 33142-5369 US , ,


53--PIN,SHOULDER,HEADED / SPE5EJ21CF003

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $132,955

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

Williams, Lucinda M DBA LW Support 216 EDGAR GOOCH RD HAZEL GREEN 35750-8345 US , ,


99 -- Multiple Award Schedule / 47QSMA21D08N5

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BUSINESS INTERIORS OF IDAHO, INC. 176 S CAPITOL BLVD BOISE ID USA 83702-5901 , ,


17--ADAPTER,FRONT / SPE8EF21P0063

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $32,149

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

4E SOLUTIONS LLC 1701 CARTIER PL FORT WALTON BEACH 32547-5731 US , ,


99 -- Multiple Award Schedule / 47QTCA21D000A

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SCARLETT GROUP, LLC, THE 1532 KINGSLEY AVE STE 100 ORANGE PARK FL USA 32073-4538 , ,


44--TAPE,NUCLEAR ET GR / N0010421PBA01

Industry : | Contract Date : 2020-10-06

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $442,680

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

MOTION INDUSTRIES, INC., CHESAPEAKE, VA 23320-8911 , ,


65--Manufacture/Distributor Br-Philadelp / SPE2DS21P0063

Industry : | Contract Date : 2020-10-07

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $1,298,800

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

KELMEDIX, INC. 4646 COMMERCIAL WAY SPRING HILL 34606-1944 US , ,


89--Market Fresh Div / SPE30021DV380

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $1,770,000

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

SHAMROCK FOODS COMPANY 3900 E CAMELBACK RD STE 300 PHOENIX 85018-2615 US , ,


65--THERMOMETER GUN,INF / SPE2DS21P0074

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $36,592

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

Phoenix Trading Inc 640 Lofstrand Ln, Rockville, 20850, Maryland +1 240-396-1988 https://ptimd.com/


42--MASK,AIR FILTERING / SPE8E621P0079

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $42,424

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

FBC ENTERPRISES LLC 2129 E CEDAR ST STE 4 TEMPE 85281-7402 US , ,


54--TANK,FABRIC,COLLAPS / SPE8ED21P0054

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $140,760

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

MPC CONTAINMENT SYSTEMS LLC 3820 WEST 74TH ST CHICAGO 60629-1803 US , ,


81--DRUM,FABRIC,COLLAPS / SPE8ED21C0002

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $322,500

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

G T A Drum Inc 1410 W. NAPIER STREET SOUTH BEND 46601-2639 US , ,


42--SUB ASSY MASK SCBA / SPE8E921P0042

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $36,479

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

FEDERAL RESOURCES SUPPLY COMPANY 235-G LOG CANOE CIR STEVENSVILLE 21666-2165 US , ,


81--CONTAINER,DEPLOYABL / SPE8ED21P0059

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $69,805

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

Sanitz Enterprises, Inc. DBA 2054 Willow City Loop Willow City 78675-2122 US , ,


41--CYLINDER SLEEVE ASS / SPE8E821P0042

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $34,829

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

Johnson Controls Navy Systems, LLC 631 S Richland Ave York, 17403, Pennsylvania +1 717-771-7890


80--PAINT,ANTIFOULING / SPE8ES21P0056

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $63,672

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

WOOD PAINT COMPANY, INC. DBA PAINT 2528 W PEMBROKE AVE HAMPTON 23661-1710 US , ,


42--LIFE PRESERVER,VEST / SPE8E921P0043

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $122,815

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

Amron International, Inc. DBA Amron 1380 Aspen Way Vista 92081-8349 US , ,


41--FAN,VANEAXIAL / SPE8E721P0072

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $154,003

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

ELECTROMECH TECHNOLOGIES LLC 2600 SOUTH CUSTER WICHITA 67217-1324 US , ,


42--DRY SUIT,RESCUE / SPE8E521P0091

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $61,600

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

CPR Savers & First Aid Supply LLC 7904 E Chaparral Rd Ste A110-242 Scottsdale 8 , ,


62--LIGHT SET,GENERAL I / SPE8E721P0079

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $193,154

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

Jameson, LLC DBA Jameson 1451 Old N Main St Clover 29710-6631 US , ,


42--BREATHING APPARATUS / SPE8E521P0101

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $248,292

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

OCENCO, INCORPORATED DBA ERIE 10225 82ND AVE PLEASANT PRAIRIE 53158-5800 US , ,


Logistics Modernization Integration Support (LMIS) for Defense Logistics Agency (DLA) Distribution, Pool 1, Enterprise Facility Modernization, EDC Equipment Modernization / SP3300-20-D-0021

Industry : | Contract Date : 2020-09-25

Place of Performance : NEW CUMBERLAND, 17070-5008, 17070-5008, PA

Contract Amount : $200,655,244

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

ADVANTAGED SOLUTIONS, INC. Washington DC USA , ,


53--STRAP,WEBBING / SPE5EK21CF004

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $59,336

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

B.W.I. Of KS., Inc. 6919 E Harry St Wichita 67207-2910 US , ,


73--WELL,HOT FOOD STORA / SPE3SE21D5482

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $150,000

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

DOUGLAS FOOD STORES, INC. DBA 301 N ST BLUEFIELD 24701-4048 US , ,


17--GUARD,AIRCRAFT GROU / SPE8E921CF002

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $109,752

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

Coating Specialties Inc. DBA Aero 815 E Rosecrans Ave Los Angeles 90059-3510 US , ,


84--INSIGNIA,BRANCH OFFICER / SPE1C121P0056

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $76,400

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

Urschel Tool Co 43 Navaho St Cranston 02907-3113 US , ,


41--FAN,VANEAXIAL / SPE8E921P0036

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $98,581

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

HOWDEN AMERICAN FAN COMPANY 2933 SYMMES RD FAIRFIELD 45014-2001 US , ,


39--BINDER,LOAD / SPE8EF21P0046

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $244,750

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

PECK & HALE, L.L.C. 180 Division Ave West Sayville 11796-1303 US , ,


99 -- Multiple Award Schedule / 47QREA21D0002

Industry : | Contract Date : 2020-10-06

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

EEO NETWORK 8304 UNDERWOOD AVE APT 102 OMAHA NE USA 68114-3552 , ,


41--FAN,TUBEAXIAL / SPE8E921P0035

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $55,005

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

KELLSTROM DEFENSE AEROSPACE, INC. 15501 SW 29TH ST STE 101 MIRAMAR 33027-5261 U , ,


53--COVER,ACCESS / SPE5E821P0064

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $72,500

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

TRANSUPPORT INC 53 TURBINE WAY MERRIMACK 03054-4129 US , ,


17--COVER,AIRCRAFT GROU / SPE8EF21P0033

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $186,181

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

Rolin Industries, Inc. 642A Anchors St NW Fort Walton Beach 32548-3861 US , ,


65--PUMP,BLOOD,CARDIOPU / SPE2DS21P0068

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $50,251

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

ABIOMED, INC. 22 CHERRY HILL DR DANVERS 01923-2575 US , ,


81--CONTAINER,DEPLOYABL / SPE8ED21P0052

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $209,414

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

Sanitz Enterprises, Inc. DBA 2054 Willow City Loop Willow City 78675-2122 US , ,


49--DRUM,HOSE REEL / SPE8EE21P0019

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $37,245

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

Phoenix Trading Inc 640 Lofstrand Ln, Rockville, 20850, Maryland +1 240-396-1988 https://ptimd.com/


58--TELEPHONE / SPE8EN21P0031

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $33,701

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

LIBERTY COMMUNICATIONS, INC. 3281 CRESTMOOR DR WOODBURY 55125-5010 US , ,


17--COVER,AIRCRAFT GROU / SPE8EF21P0047

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $107,870

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

EHMKE MANUFACTURING CO., INC. 4200 MACALESTER ST PHILADELPHIA 19124-6014 US , ,


6550--Delivery of Liquid Chromatography Mass Spectrometry and all associated equipment at Philadelphia VA Medical Center / 36C24420P0938

Industry : | Contract Date : 2020-09-30

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $371,569

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

AB SCIEX LLC REDWOOD CITY 94065 , ,


34--ENGRAVING SYSTEM / SPE8E521P0082

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $31,171

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

LEXTM3 SYSTEMS, LLC DBA LexTM3 15751 SW 41st St #300 Davie 33331-1520 US , ,


44--COLLECTOR UNIT,DUST / SPE8E821P0036

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $61,182

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

Smith Eastern Corporation DBA 10630 Riggs Hill Rd Ste S Jessup 20794-9425 US , ,


53--BOLT,MACHINE / SPE5EC21P0013

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $37,679

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

R & M Government Services, Inc. 650 Montana Ave Ste A Las Cruces 88001-4294 US , ,


62--LIGHT,INDICATOR / SPE8E721P0064

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $28,309

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

Airborne Supply Inc. DBA 328 Water St Binghamton 13901-2618 US , ,


62--LIGHT SET,GENERAL I / SPE8E721P0062

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $242,250

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

Jameson, LLC DBA Jameson 1451 Old N Main St Clover 29710-6631 US , ,


62--LIGHT,EXTENSION / SPE8E721P0060

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $33,880

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

Jameson, LLC DBA Jameson 1451 Old N Main St Clover 29710-6631 US , ,


62--LIGHT,COCKPIT,AIRCR / SPE8E721P0065

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $67,160

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

INTEGRATED PROCUREMENT TECHNOLOGIES 1025 S BROWN SCHOOL RD VANDALIA 45377-9632 , ,


41--FAN,VANEAXIAL / SPE8E721P0066

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $35,657

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

JAG Components, LLC 25 Grasslands Cir Mount Sinai 11766-1856 US , ,


53--SPRING,SPIRAL,TORSI / SPE5EK21C0001

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $326,700

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

Triman Industries, Inc 1042 Industrial Dr West Berlin, 08091, New Jersey +1 856-767-7945 https://www.trimanindustries.com/


41--FAN,TUBEAXIAL / SPE8E721P0057

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $67,090

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

HOWDEN AMERICAN FAN COMPANY 2933 SYMMES RD FAIRFIELD 45014-2001 US , ,


53--ANODE,CORROSION PRE / SPE5E921P0091

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $49,726

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

INTEGRATED PROCUREMENT TECHNOLOGIES 1025 S BROWN SCHOOL RD VANDALIA 45377-9632 , ,


6515--Welch Allyn Vital Signs Monitor / 36C24421P0013

Industry : | Contract Date : 2020-10-01

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $63,605

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

JANZ CORPORATION, THE REYNOLDSBURG 43068 , ,


99 -- Multiple Award Schedule / 47QTCA21D0009

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $250,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

APELON, INC. 750 MAIN ST STE 1500 HARTFORD CT USA 06103-2703 , ,


99 -- Multiple Award Schedule / 47QTCA21D0008

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $360,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

R3 UNIQ INC 2535 TECH DR STE 300 BETTENDORF IA USA 52722-3278 , ,


99 -- Multiple Award Schedule / 47QTCA21D0007

Industry : | Contract Date : 2020-10-05

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $425,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

COVEY COMPUTER SOFTWARE, INC. 901 BROAD STREET STE 302 UTICA NY USA 13501-1500 , ,


6515--503-20-4-225-0256 | Visual Field Machines Corps Biologics LLC. | Status: Awarded (9/4/2020 alt). / 36C24420P0764

Industry : | Contract Date : 2020-08-13

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $212,894

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

CORPS BIOLOGICS LLC LEANDER 78641 , ,


99 -- Multiple Award Schedule / 47QTCA21D0006

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SECURITYSTUDIO INC 5909 BAKER ROAD STE 500 MINNETONKA MN USA 55345-5968 , ,


6515--PO# 460A00039 |460-20-4-3019-1130 | Ultrasound Transducer Status/Issues: Awarded 9/3/20 wam / 36C24420P0848

Industry : | Contract Date : 2020-09-03

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $67,480

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

SPECOPS MEDICAL SUPPLY LLC MCKINNEY 75071 , ,


99 -- Multiple Award Schedule / 47QTCA21D0005

Industry : | Contract Date : 2020-10-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ONS COMPUTER & IT SOLUTIONS, INC. 8659 BALTIMORE NATIONAL PIKE STE O ELLICOTT CITY MD USA 21043-4126 , ,


99 -- Multiple Award Schedule / 47QTCA21D0004

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DIONA (US), INC. 2028 E BEN WHITE BLVD STE 500 AUSTIN TX USA 78741-6931 , ,


99 -- Multiple Award Schedule / 47QRAA21D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DIVERSIFIED FACILITY SOLUTIONS, LLC 1 TECHVIEW DR CINCINNATI OH USA 45215-1980 , ,


99 -- Multiple Award Schedule / 47QTCA21D0003

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SOURCE CODE, LLC 159 OVERLAND RD WALTHAM MA USA 02451-1703 , ,


99 -- Multiple Award Schedule / 47QREA21D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BOOZ ALLEN HAMILTON INC. 8283 GREENSBORO DR MCLEAN VA USA 22102-3830 , ,


99 -- Multiple Award Schedule / 47QTCA21D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ZAPATA TECHNOLOGY, INC. 1450 GREENE ST STE 500 AUGUSTA GA USA 30901-5246 , ,


99 -- Multiple Award Schedule / 47QRAA21D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PBS ENGINEERING AND ENVIRONMENTAL INC. 4412 CORBETT AVE PORTLAND OR USA 97239-4207 , ,


99 -- Multiple Award Schedule / 47QTCA21D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $250,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INTEGRATEIT LLC 42700 MACAULEY PL ASHBURN VA USA 20148-4167 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FX

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TRUE ZERO TECHNOLOGIES LLC 5116 KENWOOD DR ANNANDALE VA USA 22003-5519 , ,


U--USAWC - Wargames and Exercises Design and Development Production Technician / W91QF020P0040

Industry : | Contract Date : 2020-09-30

Place of Performance : CARLISLE BARRACKS, 17013-5072, 17013-5072, PA

Contract Amount : $34,998

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-CARLISLE BARRACKS

SUSTAINMENT AND RESTORATION SERVICES LLC [DUNS: 078665520],1033 N Mayfair Road,Milwaukee WI 53226 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FW

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DERDACK CORP. 4470 COX RD STE 250 GLEN ALLEN VA USA 23060-6765 , ,


1370 - 1370-01-592-1440-LA49, MJU32A/B; 1370-01-592-1434-LA50, MJU-38/A / N0010420DVQ01

Industry : | Contract Date : 2020-09-29

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $49,859,860

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Kilgore Flares Company LLC , ,


99 -- Multiple Award Schedule / 47QTCA20D00FV

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

COGILITY SOFTWARE CORPORATION 15495 SAND CANYON AVE STE 150 IRVINE CA USA 92618-3153 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FU

Industry : | Contract Date : 2020-09-30

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

OPEN TEXT PUBLIC SECTOR SOLUTIONS, INC. 4075 WILSON BLVD STE 450 ARLINGTON VA USA 22203-2157 , ,


99 -- Multiple Award Schedule / 47QSWA20D00B0

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

VWK9, LLC 1791 OG SKINNER DR STE A WEST POINT GA USA 31833-1900 , ,


99 -- Multiple Award Schedule / 47QRAA20D009J

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AFG GROUP INC. 950 HERNDON PKWY STE 200 HERNDON VA USA 20170-5548 , ,


99 -- Multiple Award Schedule / 47QRAA20D009H

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TURNKEY SOLUTIONS, LLC 7937 THE LAKES DR FAIRBURN GA USA 30213-7400 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FT

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

UNIPLUS CONSULTANTS INC. 8140 ASHTON AVE STE 210 MANASSAS VA USA 20109-5701 , ,


91--2500 Gallons Ultra Low Sulphur Diesel Fuel / W912KC-20-P-0035

Industry : | Contract Date : 2020-09-29

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $4,075

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

TALLEY PETROLEUM ENTERPRISES INC. [DUNS: 111375978],10046 Allentown Blvd.,Grantville PA 17028-8712 , ,


R499--Wilmington - Physician Scribe Services - Purchase Order / 36C24420P0921

Industry : | Contract Date : 2020-09-28

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $50,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

SANFORD FEDERAL, INC. STAFFORD 22554 , ,


99 -- Multiple Award Schedule / 47QRAA20D009G

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INTEGRATED INSIGHT, INC. 2465 MCLIN LN THE VILLAGES FL USA 32163-6356 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FS

Industry : | Contract Date : 2020-09-29

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GMG WORLD MEDIA, LLC 526 E INDIAN SPRING DR SILVER SPRING MD USA 20901-4727 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FR

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INNOVATION AT WORK INC. 445 DEXTER AVENUE SUITE 4050 MONTGOMERY AL USA 36104-3867 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FQ

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

OPTIMUM CONSULTANCY SERVICES, LLC 2101 CITYWEST BLVD. BUILDING 1 HOUSTON TX USA 77042-2849 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FP

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ICE ITS, INC. 44081 PIPELINE PLAZA STE 105-1 ASHBURN VA USA 20147-5891 , ,


99 -- Multiple Award Schedule / 47QRAA20D009F

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $3,330,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DT GLOBAL, INC 1625 I STREET, NW SUITE 200 WASHINGTON DC USA 20006-4061 , ,


99 -- Multiple Award Schedule / 47QTCA20D00FN

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,900,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

HEALTHTECH SOLUTIONS, LLC 2030 HOOVER BOULEVARD FRANKFORT KY USA 40601-9799 , ,


Z2DA--693-20-112 | Install/Replace Automatic Entryway Doors Two quotes recieved in response to the solicitation ranging from $76,600 to $99,579. / 36C24420C0124

Industry : | Contract Date : 2020-09-25

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $76,600

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

RLS CONSTRUCTION GROUP, LLC MECHANICSBURG 17050 , ,


99 -- Multiple Award Schedule / 47QSWA20D00AY

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CORAZ SECURITY, INC 2762 BARBANO CT CARMEL IN USA 46074-8276 , ,


99 -- Multiple Award Schedule / 47QRAA20D009E

Industry : | Contract Date : 2020-09-28

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $56,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TECHNI-CORE ENGINEERING INC 4681 RESEARCH PARK BLVD HUNTSVILLE AL USA 35806-1656 , ,


99 -- Multiple Award Schedule / 47QRAA20D009D

Industry : | Contract Date : 2020-09-28

Place of Performance : </