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 TX


Corpus Christi Ship Channel, Texas, Lower Bay Reach in Nueces County, Texas, Channel Improvement Project. / W912HY20C0009

Industry : | Contract Date : 2020-04-08

Place of Performance : , , , TX

Contract Amount : $104,182,081

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

CALLAN MARINE LTD Galveston TX USA , ,


Elevator Modernization Bob Casey Federal Courthouse Houston, TX / 47PH0519C0005

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-09-25

Place of Performance : , Houston, 77002, TX

Contract Amount : $3,408,943

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS ACQUISITION MANAGEMENT

ELEVATOR REPAIR SERVICE, INC. Houston TX USA , ,


Building 221 Replace Ring Bus Project / 80JSC020P0017

Industry : Other Foundation Structure and Building Exterior Contractors | Contract Date : 2020-01-09

Place of Performance : , Houston, 77058, TX

Contract Amount : $137,813

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

HDR ARCHITECTURE, INC. Dallas TX USA , ,


MH SU SOT in Midland, TX / 15BCTS20D00000582

Industry : Architectural Services | Contract Date : 2020-02-01

Place of Performance : , Midland, 79703, TX

Contract Amount : $2,686,426

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

AGUILAR, PATRICIA Midland TX USA , ,


Energy Support Services Contract (ESSC), / NNJ13JC03B

Industry : Outpatient Mental Health and Substance Abuse Centers | Contract Date : 2020-01-31

Place of Performance : , Houston, 77058, TX

Contract Amount : $2,327,510

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

HONEYWELL INTERNATIONAL INC. Houston TX USA , ,


Engineering Support for Testing and Loads Simulation, Modeling, and Analysis Methods / 80JSC020D0021

Industry : | Contract Date : 2020-03-04

Place of Performance : , Houston, , TX

Contract Amount : $7,000,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

DYNAMIC CONCEPTS, INC. Huntsville AL USA , ,


Exploration Extravehicular Mobility Unit (xEMU) Boots Assembly Development Prototype / 80JSC020P0026

Industry : Custom Computer Programming Services | Contract Date : 2020-03-12

Place of Performance : , Houston, 77058, TX

Contract Amount : $380,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

FINAL FRONTIER DESIGN, LLC Brooklyn NY USA , ,


Exploration Extravehicular Mobility Unit (xEMU) Boots Assembly Development Prototype / 80JSC020P0025

Industry : Apparel Accessories and Other Apparel Manufacturing | Contract Date : 2020-03-19

Place of Performance : , Houston, 77058, TX

Contract Amount : $1,224,147

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

DAVID CLARK COMPANY INCORPORATED Worcester MA USA , ,


Exploration Extravehicular Mobility Unit (xEMU) Softgoods Manufacturing Services / 80JSC020D0027

Industry : Apparel Accessories and Other Apparel Manufacturing | Contract Date : 2020-03-19

Place of Performance : , Houston, 77058, TX

Contract Amount : $6,950,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

DAVID CLARK COMPANY INCORPORATED Worcester MA USA , ,


Just in Time Office Supplies / 80JSC020D0023

Industry : Hardware Manufacturing | Contract Date : 2020-03-09

Place of Performance : , , 77058, TX

Contract Amount : $2,500,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

TEJAS OFFICE PRODUCTS, INC. Houston TX USA , ,


Liquid Argon Gas / W911RQ-20-P-0020

Industry : Stationery and Office Supplies Merchant Wholesalers | Contract Date : 2020-04-07

Place of Performance : , Texarkana, 75507, TX

Contract Amount : $62,774

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

AIRGAS USA, LLC Tulsa OK USA , ,


Exploration Extravehicular Mobility Unit (xEMU) Softgoods Manufacturing Services / 80JSC020D0028

Industry : Industrial Gas Manufacturing | Contract Date : 2020-03-13

Place of Performance : , Houston, 77058, TX

Contract Amount : $6,950,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

FINAL FRONTIER DESIGN, LLC Brooklyn NY USA , ,


Dynatrace Software Tools with Supporting Services / NNG15SD24B

Industry : Hardware Manufacturing | Contract Date : 2020-04-07

Place of Performance : , Austin, 78772, TX

Contract Amount : $775,575

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

TECHANAX LLC Woodbridge VA USA , ,


AWARD NOTIFICATION: Laredo Sector Phase I Land Mobile Radio Modernization for the Tactical Air, Land, and Marine Enterprise Communications (TALMEC) Operational Support Division (OSD) / 6973Gh-20-C-00035

Industry : Other Computer Related Services | Contract Date : 2020-04-06

Place of Performance : , , , TX

Contract Amount : $7,283,025

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL AVIATION ADMINISTRATION, 6973GH FRANCHISE ACQUISITION SVCS

AT&T Technical Services Company Inc. Oakton VA 22124-2542 USA , ,


V-22 Coanda Valve Reliability Improvements / N00019-17-G-0002

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-02

Place of Performance : , Amarillo, 79111-1200, TX

Contract Amount : $2,106,184

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

BELL BOEING JOINT PROJECT OFFICE Amarillo TX USA , ,


6675--AITC As-Build One Line Diagram (VA-20-00028461) / 36C10X20P0043

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-09

Place of Performance : , Austin, 78772, TX

Contract Amount : $57,577

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)

ELECTRICAL SYSTEMS MANAGEMENT Houston TX USA , ,


Award Notice for Houston, TX - 8TX3340 - USCIS / 8TX3340

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

Place of Performance : , Houston, , TX

Contract Amount : $27,636,521

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

GREENSPOINT PLACE OWNER LLC Dallas TX USA , ,


350 SWTS Sporting Equipment Mobility Kits / FA301620P0067

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-04-10

Place of Performance : , JBSA Lackland, 78236, TX

Contract Amount : $106,602

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

BeaverFit North America 120 Woodland Ave suite d, Reno, 89523, Nevada +1 775-624-6307 https://www.beaverfitusa.com/


Fabrication of Landing Barge for Beaumont Reserve Fleet / 69727620P000010

Industry : | Contract Date : 2020-04-13

Place of Performance : , Beaumont, 77705, TX

Contract Amount : $69,000

Agency : TRANSPORTATION, DEPARTMENT OF, MARITIME ADMINISTRATION, 697276 DOT MARITIME ADMINISTRATION

STERLING SHIPYARD, LP Port Neches TX USA , ,


Houston Ship Channel, Texas, Clinton Placement Area Improvements in Harris County, Texas / W912HY20C0010

Industry : Ship Building and Repairing | Contract Date : 2020-03-20

Place of Performance : , , , TX

Contract Amount : $17,934,065

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

TEXAS DEWATERING LLC Bellville TX USA , ,


Five year Blanket Purchase Agreement for Multi lure Traps / 12639520A0014

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-03-25

Place of Performance : , Edinburg, 78541, TX

Contract Amount : $2,000,000

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

BETTER WORLD MANUFACTURING, INC. Fresno CA USA , ,


688 CW Modular Furniture for Bldg 2000 / FA301620P0068

Industry : All Other Plastics Product Manufacturing | Contract Date : 2020-04-14

Place of Performance : , JBSA Lackland, 78236, TX

Contract Amount : $48,964

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

SBD COMMERCIAL INTERIORS LLC Grass Lake MI USA , ,


CLOTH FACE MASKS / H9224020P0028

Industry : Office Furniture (except Wood) Manufacturing | Contract Date : 2020-04-17

Place of Performance : , Houston, 77006, TX

Contract Amount : $193,127

Agency : DEPT OF DEFENSE, US SPECIAL OPERATIONS COMMAND (USSOCOM), NAVAL SPECIAL WARFARE COMMAND

ACCEL LIFESYTLES LLC Houston TX 77006 USA , ,


Bardwell Lake Herbicide / W9126G20P0059

Industry : Cut and Sew Apparel Contractors | Contract Date : 2020-04-20

Place of Performance : , Ennis, 75119, TX

Contract Amount : $53,000

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

CHURCH, COLE J Houston TX USA , ,


Distribution Cable for Beaumont Reserve Fleet / 69727620P000009

Industry : Exterminating and Pest Control Services | Contract Date : 2020-04-21

Place of Performance : , Beaumont, 77705, TX

Contract Amount : $36,330

Agency : TRANSPORTATION, DEPARTMENT OF, MARITIME ADMINISTRATION, 697276 DOT MARITIME ADMINISTRATION

TRILLIUM DEVELOPMENT, INC. Rice MN USA , ,


JBSA Vertical Transportation Equipment Maintenance and Repair / FA301620D0019

Industry : Copper Rolling Drawing Extruding and Alloying | Contract Date : 2020-04-16

Place of Performance : , JBSA Lackland, 78236, TX

Contract Amount : $2,668,978

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

COOLIDGE CONSTRUCTION AND SERVICES LIMITED LIABILITY COMPANY Elizabethtown KY USA , ,


Scissor Dock Lift / W912L1-20-P-0065

Industry : Other Building Equipment Contractors | Contract Date : 2020-04-22

Place of Performance : , Austin, 78703, TX

Contract Amount : $15,378

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N2 USPFO ACTIVITY TX ARNG

ALPHA MATERIALS HANDLING, INC. Midlothian TX USA , ,


Notice of Award & Redacted J&A Blood Donor Testing Services / W81K0020P0059

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-03-31

Place of Performance : , Fort Hood, 76544, TX

Contract Amount : $672,969

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

CREATIVE TESTING SOLUTIONS Tempe AZ USA , ,


Forklift / W912L1-20-P-0055

Industry : Medical Laboratories | Contract Date : 2020-04-28

Place of Performance : , Austin, 78703, TX

Contract Amount : $145,999

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N2 USPFO ACTIVITY TX ARNG

Ecology MIR Group LLC Fairfax VA 22030 USA , ,


Dallas Area of Responsibility Meal Packages / 70CDCR20P00000040

Industry : Industrial Truck Tractor Trailer and Stacker Machinery Manufacturing | Contract Date : 2020-04-29

Place of Performance : , Dallas, 75247, TX

Contract Amount : $1,090,830

Agency : HOMELAND SECURITY, DEPARTMENT OF, US IMMIGRATION AND CUSTOMS ENFORCEMENT, DETENTION COMPLIANCE AND REMOVALS

MORRIS, BRADLEY L Arlington TX USA , , Texas


DARPA STO Seedling / HR001120C0058

Industry : Food Service Contractors | Contract Date : 2020-04-30

Place of Performance : , McKinney, 75071, TX

Contract Amount : $572,884

Agency : DEPT OF DEFENSE, DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA), DEF ADVANCED RESEARCH PROJECTS AGCY

RAYTHEON COMPANY McKinney TX USA , ,


New Award for USDA Notice of Intent for Office Space in Sulphur Springs, TX 57-48223-20-FA / 57-48223-20-FA

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-04-29

Place of Performance : , Sulphur Springs, , TX

Contract Amount : $1,021,997

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

JOHNSON, COY Sulphur Springs TX USA , ,


Solar Panels / FA301620P0072

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-04-29

Place of Performance : , San Antonio, , TX

Contract Amount : $129,111

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

BSE PERFORMANCE LLC Peoria AZ USA , ,


Bridge Order, Reference Laboratory Testing Services / V797D-70090

Industry : Solar Electric Power Generation | Contract Date : 2020-04-30

Place of Performance : , Dallas, 75284, TX

Contract Amount : $537,992

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

Quest Diagnostic Clincal Laboratories, Inc. Collegeville PA 19426 USA , ,


Lavon Lake Herbicide / W9126G20P0075

Industry : Medical Laboratories | Contract Date : 2020-05-01

Place of Performance : , Wylie, , TX

Contract Amount : $235,480

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

HILL COUNTRY PEST CONTROL INC Kerrville TX USA , ,


Crit-Line Clip / W81K0020P0128

Industry : Landscaping Services | Contract Date : 2020-04-23

Place of Performance : , JBSA Ft Sam Houston, 78234, TX

Contract Amount : $14,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

FRESENIUS USA, INC. Concord CA USA , ,


Lockheed Martin Corporation, Grand Prairie, Texas is being awarded a non-competitive indefinite-delivery/indefinite-quantity contract with a maximum ceiling value of $618M, contract (HQ085320D0001) under the statutory authority of 10 U.S.C. 2304 (c)(1), / HQ0583-20-D-0001

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-04-30

Place of Performance : , Grand Prairie, 750512704, TX

Contract Amount : $618,000,000

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

THAAD Product Support Contract Grand Prairie TX 750512704 USA , ,


Landing Gear / N0001916G0012

Industry : Process Physical Distribution and Logistics Consulting Services | Contract Date : 2020-04-23

Place of Performance : , Fort Worth, 76118, TX

Contract Amount : $850,520

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

BELL TEXTRON INC. Ozark AL USA , ,


Lodging / W91151-20-P-0060

Industry : Aircraft Manufacturing | Contract Date : 2020-04-04

Place of Performance : , Dallas, 75202, TX

Contract Amount : $9,668,430

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

OMNI DALLAS HOTEL Dallas TX USA , ,


Food Services / W91151-20-P-0062

Industry : Hotels (except Casino Hotels) and Motels | Contract Date : 2020-04-04

Place of Performance : , Dallas, 75202, TX

Contract Amount : $3,623,400

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

OMNI DALLAS HOTEL Dallas TX USA , ,


Laundry Services / W91151-20-P-0064

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-04-08

Place of Performance : , Dallas, 75202, TX

Contract Amount : $491,581

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

SBM PREMIER SERVICES LLC Haltom City TX USA , ,


Bio-Mass Boiler Fuel Delivery and Waste By-Product (Ash) Removal / 15B51520D00000001

Industry : Industrial Launderers | Contract Date : 2020-05-04

Place of Performance : , Texarkana, 75501, TX

Contract Amount : $362,400

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

GWG WOOD GROUP INC Ferris TX USA , ,


AWARD 0TX2955 / LTX00978

Industry : All Other Miscellaneous Wood Product Manufacturing | Contract Date : 2020-04-21

Place of Performance : , Fort Worth, , TX

Contract Amount : $2,764,943

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

CENTREPOINT PROPERTIES, LLC Dallas TX 75225 USA , ,


Ultrasound Tables and Chairs / W81K00-20-P-0135

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-05-05

Place of Performance : , Fort Hood, 76544, TX

Contract Amount : $43,971

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

1st American Medical Distributors, Inc. 151 Heritage Park Dr Suite 201, Murfreesboro,, 37129, Tennessee +1 615-904-1263 http://www.1st-amd.com/


Synopsis of Award Quantity of one (1) Automated Liquid Handling Robotics Platform / W911QX20P0041

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

Place of Performance : , , 78710, TX

Contract Amount : $387,194

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG ADELPHI

TECAN U.S., INC. Morrisville NC USA , ,


Aircraft Armament Equipment (AAE) Repairs for Bomb Racks and Launchers / N68335-20-G-1053

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-04-07

Place of Performance : , Houston, 77063, TX

Contract Amount : $47,600,000

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

COASTAL MECHANICS COMPANY, INC. Houston TX USA , ,


Mobile Lactation Suites / FA301620P0090

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

Place of Performance : , San Antonio, , TX

Contract Amount : $39,540

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

TECTONICS INDUSTRIES, LLC Auburn Hills MI USA , ,


Catered Meals, 10MAY20-05AUG20, Camp Bowie, TX / W912L120P0073

Industry : Institutional Furniture Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , TX

Contract Amount : $93,500

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N2 USPFO ACTIVITY TX ARNG

GOTRE, LLC Austin TX USA , ,


Containerized Housing Units / FA301620P0089

Industry : Caterers | Contract Date : 2020-05-07

Place of Performance : , JBSA Lackland, 78236, TX

Contract Amount : $364,881

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

LINKED EQUIPMENT LLC Phoenix AZ USA , ,


Gloves, Rubber, Multi-purpose / 47QSWA20A000S

Industry : Prefabricated Metal Building and Component Manufacturing | Contract Date : 2020-05-04

Place of Performance : , Fort Worth, 76102, TX

Contract Amount : $750,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS SCIENTFC,TEMP SVCS,ADINT

PREMIER & COMPANIES, INC. Secaucus NJ USA , ,


Dorm Prep Furniture / FA301620P0084

Industry : All Other Rubber Product Manufacturing | Contract Date : 2020-05-07

Place of Performance : , JBSA Lackland, 78236, TX

Contract Amount : $109,457

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

KOTERO DESIGN LLC Cary NC USA , ,


JBSA Municipal Solid Waste Management (MSWM) / FA301620D0024

Industry : Institutional Furniture Manufacturing | Contract Date : 2020-07-29

Place of Performance : , JBSA Lackland, 78236, TX

Contract Amount : $15,041,798

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC Pearl City HI USA , ,


Upgrade Electrical Distribution and Lighting Panels in Buildings 1 & 2 / 12805B20C0022

Industry : Solid Waste Collection | Contract Date : 2020-07-28

Place of Performance : , College Station, 77845, TX

Contract Amount : $163,000

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS PA AAO ACQ/PER PROP

QUAD-TEX CONSTRUCTION, INC. College Station TX USA , ,


Chest Compression Systems / W81K00-19-P-0157

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-05-26

Place of Performance : , JBSA Ft Sam Houston, 78234, TX

Contract Amount : $48,072

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

STRYKER CORPORATION Portage MI USA , ,


Residual Leukocyte counters / W81K0020Q0176

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-06-16

Place of Performance : , JBSA Ft Sam Houston, 78234, TX

Contract Amount : $46,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

NANOENTEK AMERICA, INC. Waltham MA USA , ,


Vapotherm Precision Flow Plus / W81K0020P0160

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-05-27

Place of Performance : , JBSA Ft Sam Houston, 78234, TX

Contract Amount : $167,115

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

Veteran Healthcare Solutions, Inc Jacksonville FL 32218 USA , ,


SenTiva Generator / W81K0020P0116

Industry : | Contract Date : 2020-04-13

Place of Performance : , JBSA Ft Sam Houston, 78234, TX

Contract Amount : $35,271

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

Livanova USA Inc. Houston TX 77058 USA , ,


Sole Source Justification - Bone Marrow Transplant; Brooke Army Medical Center / W81K00-20-P-0180

Industry : | Contract Date : 2020-06-24

Place of Performance : , JBSA Ft Sam Houston, 78234, TX

Contract Amount : $276,085

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

NATIONAL MARROW DONOR PROGRAM Minneapolis MN USA , ,


L063--CTX C-Cure 9000 Training / 36C25720P1201

Industry : Blood and Organ Banks | Contract Date : 2020-07-27

Place of Performance : , Temple, 76504, TX

Contract Amount : $59,606

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

MAYHEW TECHNOLOGY SOLUTIONS, LLC Edmond OK USA , ,


Award Notice - Bone Marrow Transplant; Brooke Army Medical Center / W81K00-20-P-0156

Industry : Computer Training | Contract Date : 2020-05-21

Place of Performance : , JBSA Ft Sam Houston, 78234, TX

Contract Amount : $85,630

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

NATIONAL MARROW DONOR PROGRAM Minneapolis MN USA , ,


Award Notice - Reagents for Government-Owned Equipment / W81K00-20-P-0141

Industry : Blood and Organ Banks | Contract Date : 2020-05-11

Place of Performance : , JBSA Ft Sam Houston, 78234, TX

Contract Amount : $204,756

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

BIOMERIEUX , INC. Durham NC USA , ,


Maintenance and Repair of ScrubEx / AlEx Machines; Brooke Army Medical Center / W81K00-20-P-0125

Industry : In-Vitro Diagnostic Substance Manufacturing | Contract Date : 2020-04-30

Place of Performance : , JBSA Ft Sam Houston, 78234, TX

Contract Amount : $469,017

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

INNOVATIVE PRODUCT ACHIEVEMENTS, LLC Duluth GA USA , ,


Stage I Network Modernization / FA4801-20-F-0068

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-07-27

Place of Performance : , San Antonio, 78258, TX

Contract Amount : $92,288

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

M2 TECHNOLOGY, INC. San Antonio TX USA , ,


Notice of Award: Parade Ground Speaker System - Amendment / FA301620P0169

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

Place of Performance : , JBSA Lackland, 78236, TX

Contract Amount : $68,504

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

C4 ENGINEERING & INTEGRATION LLC Salt Lake City UT USA , ,


Carrizo Cane Topping / 12639520D0045

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-07-24

Place of Performance : , , , TX

Contract Amount : $1,789,700

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

JOSE ERNESTO SALAZAR, LLC Del Rio TX USA , ,


Window Replacement / 12805B20C0027

Industry : Landscaping Services | Contract Date : 2020-07-22

Place of Performance : , Somerville, 77879, TX

Contract Amount : $27,468

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS PA AAO ACQ/PER PROP

RETHERFORD, WES Gatesville TX USA , ,


Unrestricted Procurement for Gulf Intracoastal Waterway, Texas, Channel to Victoria Middle and Lower Reach in Calhoun and Victoria Counties, Texas, Maintenance Pipeline Dredging. / W912HY20C0022

Industry : Finish Carpentry Contractors | Contract Date : 2020-07-22

Place of Performance : , , , TX

Contract Amount : $8,888,703

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

ORION MARINE CONSTRUCTION, INC. Tampa FL USA , ,


xMAP Food Allergen Detection Assay Kits / 75F40120P00360

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-22

Place of Performance : , Georgetown, 78626, TX

Contract Amount : $150,000

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, FOOD AND DRUG ADMINISTRATION, FDA OFFICE OF ACQ GRANT SVCS

RADIX BIO SOLUTIONS, LTD. Georgetown TX USA , ,


ARMED PROTECTIVE SECURITY OFFICER SERVICES - SOUTH TEXAS AREA / 70RFP420DE7000001

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Houston, , TX

Contract Amount : $132,616,219

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

PARAGON SYSTEMS, INC. Herndon VA USA , ,


Notice of Award Quantum Negative Pressure Isolation Cell / W81K0020P0223

Industry : Security Guards and Patrol Services | Contract Date : 2020-07-21

Place of Performance : , Fort Hood, 76544, TX

Contract Amount : $34,293

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

EVAC + Chair North America LLC New Hyde Park NY 11042 USA , ,


Mezzanine Bldg 736 / FA303020P0045

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-07-21

Place of Performance : , Goodfellow AFB, 76908, TX

Contract Amount : $26,710

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3030 17 CONS CC

FED-SOURCE INC Villa Ridge MO USA , ,


Wet Burn Trainer / FA303020P0038

Industry : Prefabricated Metal Building and Component Manufacturing | Contract Date : 2020-07-17

Place of Performance : , Goodfellow AFB, 76908, TX

Contract Amount : $1,110,700

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3030 17 CONS CC

Global Enterprise, Inc Springfield VA 22150 USA , ,


Powertrain Ductbank / n6945020c0011

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-02-21

Place of Performance : , Corpus Christi, 78419, TX

Contract Amount : $4,169,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC SOUTHEAST

BRISTOL PRIME CONTRACTORS, LLC Anchorage AK USA , ,


SAF Turbines Maintenance and Repair / 191BWC20P0103

Industry : Power and Communication Line and Related Structures Construction | Contract Date : 2020-07-17

Place of Performance : , Falcon Heights, 78545, TX

Contract Amount : $904,669

Agency : INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO, INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO, INTERNAT. BOUNDARY AND WATER COMM.

POWERGEN CONTROLS LLC Houston TX USA , ,


SEMI ANNUAL SPECTRO MAX SERVICES / W912NW-20-P-0055

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-07-16

Place of Performance : , Corpus Christi, 78419, TX

Contract Amount : $22,574

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK CCAD CONTR OFF

SPECTRO ANALYTICAL INSTRUMENTS, INC. Mahwah NJ USA , ,


Regional Pest Control / n6945020d0022

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-04-30

Place of Performance : , Corpus Christi, 78419, TX

Contract Amount : $4,467,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC SOUTHEAST

MICHAEL FRANCO INC Canutillo TX USA , ,


Gulf Intracoastal Waterway, Texas, Channel to Victoria, Texas, Beneficial Use (BU) Site 3 Improvements in Calhoun County, Texas / W912HY20C0007

Industry : Exterminating and Pest Control Services | Contract Date : 2020-02-28

Place of Performance : , , , TX

Contract Amount : $4,255,218

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

PONTCHARTRAIN PARTNERS, LLC New Orleans LA USA , ,


Headsets / FA303020P0044

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-16

Place of Performance : , Goodfellow AFB, 76908, TX

Contract Amount : $16,698

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3030 17 CONS CC

GOVAGE, INC. Hazelwood MO USA , ,


COMPARATOR, SIGNAL - HORN ASSEMBLY / SPRRA2-20-C-0014

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-07-15

Place of Performance : , El Paso, 79925, TX

Contract Amount : $2,305,714

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

RAYTHEON COMPANY Andover MA USA , ,


Replace Fire Sprinkler and Alarm Systems - FCI Texarkana, TX / 15B51520CV1S50001

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-07-15

Place of Performance : , Texarkana, 75501, TX

Contract Amount : $1,812,000

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

PAGODA-BROADWAY JOINT VENTURE ONE LLC Elk Grove Village IL USA , ,


Rental of Generators, 16JUL20-06AUG20 / W912L120P0105

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-07-14

Place of Performance : , , , TX

Contract Amount : $76,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N2 USPFO ACTIVITY TX ARNG

AMERICAN SPOT COOLING, INC Cherry Valley MA USA , ,


C-5 Visor Door Actuator / FA8538-20-D-0004

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Contract Date : 2020-07-14

Place of Performance : , Brookshire, 77423-9525, TX

Contract Amount : $7,132,247

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8538 AFSC PZAAB

THOMAS INSTRUMENT, INCORPORATED Brookshire TX USA , ,


Armed Protective Security Officer (PSO) services at various locations throughout Fort Worth, TX. / 70RFP420DE7000002

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-07-14

Place of Performance : , Fort Worth, , TX

Contract Amount : $62,920,343

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

AMERICAN EAGLE PROTECTIVE SERVICES CORPORATION Leander TX USA , ,


Space Weather Follow-On Lagrange 1 (SWFO-L1) Magnetometer (MAG) / 80GSFC20C0060

Industry : Security Guards and Patrol Services | Contract Date : 2020-04-14

Place of Performance : , San Antonio, 78238, TX

Contract Amount : $12,862,664

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA GODDARD SPACE FLIGHT CENTER

SOUTHWEST RESEARCH INSTITUTE San Antonio TX USA , ,


7030--NEC Softphone Software Licenses / NNG15SD38B_36C10A20F0217

Industry : Guided Missile and Space Vehicle Manufacturing | Contract Date : 2020-07-07

Place of Performance : , , , TX

Contract Amount : $1,296,480

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

REDHAWK IT SOLUTIONS LLC WOODBRIDGE 22192 , ,


MOBILE IMAGING SERVICES FMC-FORT WORTH, TEXAS / 15B50920D00000001

Industry : Other Computer Related Services | Contract Date : 2020-06-30

Place of Performance : , Fort Worth, 76119, TX

Contract Amount : $2,247,600

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

MED SHARE, INC. Southfield MI USA , ,


Swab and Medical Media IDIQ / 70FB7020D00000029

Industry : Diagnostic Imaging Centers | Contract Date : 2020-05-07

Place of Performance : , Conroe, 77385, TX

Contract Amount : $200,000,000

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

FILLAKIT LLC Conroe TX USA , ,


VMware Software License Support / N66001-19-A-0055

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-05-29

Place of Performance : , Round Rock, 78682, TX

Contract Amount : $98,348

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

DELL MARKETING L.P. Round Rock TX USA , ,


Q402--Community Nursing Home Services / 36C25720D0105

Industry : Software Publishers | Contract Date : 2020-08-31

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

BETHANY SENIOR LIVING, LTD. VICTORIA 77901 , ,


D320--21-HW0014 Oracle HW Maintenance Renewal (VA-20-00078198) (new) / NNG15SD19B-36C10A21F0033

Industry : | Contract Date : 2020-10-05

Place of Performance : AUSTIN, 78744, 78744, TX

Contract Amount : $1,506,254

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

ALVAREZ LLC TYSONS CORNER 22102 , ,


Q402--Community Nursing Home Services / 36C25720D0103

Industry : | Contract Date : 2020-08-26

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

TOWERS PARK HEALTHCARE, INC. SAN ANTONIO 78209 , ,


Evaluation of the Older Adult Home Modification Program / 86614620C00004

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT WORTH, 76102, 76102, TX

Contract Amount : $851,635

Agency : HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, CPO : CPO; ACFO; SFCOD; FT WORTH OP

HEALTHY HOUSING SOLUTIONS, INC. Columbia MD USA , ,


Exploration Portable Support System (xPLSS) Ventilation Loop Fans / 80JSC020P0023

Industry : | Contract Date : 2020-08-31

Place of Performance : HOUSTON, 77058, 77058, TX

Contract Amount : $804,252

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

SENSATA TECHNOLOGIES, INC Attleboro MA USA , ,


W--OPTION - Forklifts Lease/Rental / W911SG20P0069

Industry : | Contract Date : 2020-10-09

Place of Performance : FORT BLISS, 79916-6812, 79916-6812, TX

Contract Amount : $574,295

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

OER SERVICES LLC DBA OLYMPIC EQUIPMENT RENTALS [DUNS: 832218981],1650 Carmen Drive,Elk Grove Village IL 60007 , ,


XRAY UPGRADE / W912NW21P0003

Industry : | Contract Date : 2020-10-09

Place of Performance : CORPUS CHRISTI, 78419-5260, 78419-5260, TX

Contract Amount : $206,877

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK CCAD CONTR OFF

V J TECHNOLOGIES INC Bohemia NY USA , ,


W--HVAC, Generator, Light Set / 0011559547

Industry : | Contract Date : 2020-10-08

Place of Performance : FORT BLISS, 79916-6812, 79916-6812, TX

Contract Amount : $25,750

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

Exclusive Tent Rentals Inc 15495 Arrow Route, Fontana, 92335, California +1 909-355-7400


W--Tents NTC FT IRWIN / W911SG-21-P-0003

Industry : | Contract Date : 2020-10-08

Place of Performance : FORT BLISS, 79916-6812, 79916-6812, TX

Contract Amount : $198,790

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

Exclusive Tent Rentals Inc 15495 Arrow Route, Fontana, 92335, California +1 909-355-7400


W--1,000 Gallon Fuel Truck NTC FT IRWIN / W911SG-21-P-0001

Industry : | Contract Date : 2020-10-08

Place of Performance : FORT BLISS, 79916-6812, 79916-6812, TX

Contract Amount : $28,597

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

SEAN TRUCK & REEFER RENTAL [DUNS: 105453760],34119 P ST.,BARSTOW CA 92311-6717 , ,


W--Light Tower NTC FT IRWIN / W911SG-21-P-0002

Industry : | Contract Date : 2020-10-08

Place of Performance : FORT BLISS, 79916-6812, 79916-6812, TX

Contract Amount : $24,246

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

DYNAMIK, INC. [DUNS: 112358259],3990 Old Town Avenue Suite C107,San Diego CA 92110 , ,


7030--NetEx Software Licenses and Maintenance Recompete / 36C10A20F0319

Industry : | Contract Date : 2020-09-24

Place of Performance : AUSTIN, 78744, 78744, TX

Contract Amount : $618,667

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

TECHANAX LLC WOODBRIDGE 22193 , ,


66--Metrohm IC system upgrade / 68HE0621P0001

Industry : | Contract Date : 2020-10-07

Place of Performance : DALLAS, 75202, 75202, TX

Contract Amount : $33,106

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 6 CONTRACTING OFFICE

Brinkmann Instruments, Inc. , ,


White Oak Bayou Harvey Repairs in Harris County, Texas / W912HY20C0041

Industry : | Contract Date : 2020-09-29

Place of Performance : GALVESTON, 77550-1229, 77550-1229, TX

Contract Amount : $1,883,936

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

PONTCHARTRAIN PARTNERS, LLC New Orleans LA USA , ,


ELMR Holloman / FA300220C0029

Industry : | Contract Date : 2020-09-25

Place of Performance : JBSA RANDOLPH, 78150-4300, 78150-4300, TX

Contract Amount : $2,448,546

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3002 338 ESS CC

MOTOROLA SOLUTIONS, INC. Linthicum Heights MD USA , ,


Meal Cart Maintenance Services / 36C25721C0004

Industry : | Contract Date : 2020-10-01

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $493,250

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

COLD TEX REFRIGERATION LLC Kaufman TX USA , ,


S201--Odor Control Services / 36C25720P1387

Industry : | Contract Date : 2020-09-22

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $33,419

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

AF&S PRODUCTS & SERVICES, INC. PALM DESERT 92211 , ,


Human Patient Simulators / FA301621P0012

Industry : | Contract Date : 2020-10-02

Place of Performance : JBSA LACKLAND, 78236-5286, 78236-5286, TX

Contract Amount : $356,499

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

CAE HEALTHCARE, INC. Sarasota FL USA , ,


7030--VA-21-00000452-SAS Cost and Profitability Management (CPM) Software and Services Production Licenses & Maintenance / 47QTCA18D0081_36C10A21F0339

Industry : | Contract Date : 2020-10-05

Place of Performance : AUSTIN, 78744, 78744, TX

Contract Amount : $498,729

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

EXECUTIVE INFORMATION SYSTEMS, LLC BETHESDA 20817 , ,


Renovation of Tactical Equipment Maintenance Facility (TEMF) - Bldg 3824 & 3830. / W9126G20C0593

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT WORTH, 76102-6124, 76102-6124, TX

Contract Amount : $12,499,983

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

SGS, LLC Yukon OK USA , ,


Santa Fe ACP Exit Widening / W9126G20C1598

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT WORTH, 76102-6124, 76102-6124, TX

Contract Amount : $1,778,842

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

NATIONAL NATIVE AMERICAN CONSTRUCTION, INC. Killeen TX USA , ,


Maintenance and Services for Integrated Commercial Intrusion Detection System (ICIDSIV) / W911SG20P0062

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT BLISS, 79916-6812, 79916-6812, TX

Contract Amount : $1,319,676

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

COMCO INC. El Paso TX 79912 USA , ,


Custodial Services / W912NW-21-C-0001

Industry : | Contract Date : 2020-10-01

Place of Performance : CORPUS CHRISTI, 78419-5260, 78419-5260, TX

Contract Amount : $14,289,816

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK CCAD CONTR OFF

NUECES COUNTY MHMR COMMUNITY CENTER Corpus Christi TX USA , ,


Operations and Maintenance services for Fort Smith, AR and Full Maintenance services for Fayetteville, AR / 47PH0220D0020

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT WORTH, 76102, 76102, TX

Contract Amount : $5,130,110

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R7

ZERO WASTE SOLUTIONS, INC. Concord CA USA , ,


Kubota RTV-X1100 CWL-H Utility Vehicle / GS03F054DA

Industry : | Contract Date : 2020-09-29

Place of Performance : JBSA LACKLAND, 78236-5286, 78236-5286, TX

Contract Amount : $704,524

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

AMIGO IMPLEMENT COMPANY, INC Edinburg TX USA , ,


Beds & Wadrobes for JBSA-Ft. Sam Houston / GS27F0020U

Industry : | Contract Date : 2020-09-18

Place of Performance : JBSA LACKLAND, 78236-5286, 78236-5286, TX

Contract Amount : $2,350,615

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

AMERICAN CONTRACT FURNITURE LLC Boerne TX USA , ,


Budget Analyst / FA301621P0003

Industry : | Contract Date : 2020-10-01

Place of Performance : JBSA LACKLAND, 78236-5286, 78236-5286, TX

Contract Amount : $329,491

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

D2 GOVERNMENT SOLUTIONS, LLC New Bern NC USA , ,


National Council for Prescription Drug Programs New Software / HT001520P0020

Industry : | Contract Date : 2020-08-26

Place of Performance : FORT SAM HOUSTON, 78234#, 78234#, TX

Contract Amount : $13,076

Agency : DEPT OF DEFENSE, DEFENSE HEALTH AGENCY (DHA), DEFENSE HEALTH AGENCY

NATIONAL COUNCIL FOR PRESCRIPTION DRUG PROGRAMS, INC. Scottsdale AZ USA , ,


Q502--Perfusion Services / 36C25721D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $2,215,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

EVT, INC. SAN ANTONIO 78230 , ,


REPLACE BLDG 10056 B-PLANT CHILLER / FA301620C0116

Industry : | Contract Date : 2020-09-30

Place of Performance : JBSA LACKLAND, 78236-5286, 78236-5286, TX

Contract Amount : $725,961

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

H & M ASSOCIATES, LLC Pittsburgh PA USA , ,


Fort Polk TEMF Repairs B2824 and B2850 Phase 2 Solicitation / W9126G20C0055

Industry : | Contract Date : 2020-09-30

Place of Performance : FORT WORTH, 76102-6124, 76102-6124, TX

Contract Amount : $15,120,882

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

WALGA ROSS GROUP 3 JV Joplin MO USA , ,


ATFP Construct West Gate ID Check Area / FA309920C0011

Industry : | Contract Date : 2020-09-30

Place of Performance : LAUGHLIN AFB, 78843-5101, 78843-5101, TX

Contract Amount : $4,167,267

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3099 47 CONF CC

ATHENA CONSTRUCTION GROUP, INC. Triangle VA USA , ,


LED Lighting Retrofit Upgrade / FA303020P0042

Industry : | Contract Date : 2020-09-30

Place of Performance : GOODFELLOW AFB, 76908-4705, 76908-4705, TX

Contract Amount : $302,833

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3030 17 CONS CC

EARLES ENTERPRISES L.L.C. Monroe NC USA , ,


East Water Tower Pump Station / FA303020P0067

Industry : | Contract Date : 2020-09-29

Place of Performance : GOODFELLOW AFB, 76908-4705, 76908-4705, TX

Contract Amount : $756,477

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3030 17 CONS CC

ADJUVANT/CAPITAL L.L.C. San Antonio TX USA , ,


68--Houston Lab - Cryogenic Nitrogen and Argon bulk / 68HE0620A0005

Industry : | Contract Date : 2020-09-30

Place of Performance : DALLAS, 75202, 75202, TX

Contract Amount : $0

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 6 CONTRACTING OFFICE

HYBAS INTERNATIONAL, LLC , ,


Replace HVAC at BLDG 896 / FA301620C0061

Industry : | Contract Date : 2020-09-29

Place of Performance : JBSA LACKLAND, 78236-5286, 78236-5286, TX

Contract Amount : $495,126

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

FROST & KEELING ASSOC., INC. Schertz TX USA , ,


Exploration Extra-vehicular Mobility Unit (xEMU) Liquid Cooling and Ventilation Garment (LCVG) Sub-Assembly / 80JSC020D0061

Industry : | Contract Date : 2020-09-11

Place of Performance : HOUSTON, 77058, 77058, TX

Contract Amount : $700,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

FLIGHT SUITS El Cajon CA USA , ,


Simulation and Advanced Software Services (SASS) / 80JSC020D0060

Industry : | Contract Date : 2020-09-17

Place of Performance : HOUSTON, 77058, 77058, TX

Contract Amount : $100,000,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

MACLEAN ENGINEERING & APPLIED TECHNOLOGIES, LLC Houston TX USA , ,


89--1st Qrt 2021 National and Religious Diet Menu / WA110020

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT WORTH, 76119, 76119, TX

Contract Amount : $14,584

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC FORTH WORTH

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


Fort Worth Lanham Federal Office Building 6fl N Roof Replacement / 47PH0920C0002

Industry : | Contract Date : 2020-09-28

Place of Performance : FORT WORTH, 76102, 76102, TX

Contract Amount : $680,237

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R7 AQUISITION MANAGEMENT

ATHENA CONSTRUCTION GROUP, INC. Triangle VA USA , ,


7 CES HVAC Replacement Bldg 5020 / FA466120P0089

Industry : | Contract Date : 2020-09-29

Place of Performance : DYESS AFB, 79607-1581, 79607-1581, TX

Contract Amount : $24,950

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4661 7 CONS CD

GENECO TECHNOLOGIES, LLC Tye TX USA , ,


Cubicle Style/Classroom Furniture / FA303020P0061

Industry : | Contract Date : 2020-09-29

Place of Performance : GOODFELLOW AFB, 76908-4705, 76908-4705, TX

Contract Amount : $270,361

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3030 17 CONS CC

OFFICE INTERIORS, L.L.C. Oklahoma City OK USA , ,


Homer Thornberry Judicial Building Elevator Modernization Project / 47PH0920C0003

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT WORTH, 76102, 76102, TX

Contract Amount : $1,493,785

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R7 AQUISITION MANAGEMENT

THYSSENKRUPP ELEVATOR CORPORATION Addison TX USA , ,


Blood Coagulation Testing Supplies / W81K0020P0276

Industry : | Contract Date : 2020-09-29

Place of Performance : JBSA FT SAM HOUSTON, 78234-0000, 78234-0000, TX

Contract Amount : $779,597

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

WERFEN USA LLC Bedford MA USA , ,


Dorm Furniture (JBSA-FSH) / FA301620P0178

Industry : | Contract Date : 2020-09-29

Place of Performance : JBSA LACKLAND, 78236-5286, 78236-5286, TX

Contract Amount : $1,927,546

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

DCI, INC. Lisbon NH USA , ,


7050--Gigamon Packet Brokers (VA-20-00089170) / NNG15SD30B_36C10A20F0338

Industry : | Contract Date : 2020-09-28

Place of Performance : AUSTIN, 78744, 78744, TX

Contract Amount : $7,188,126

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

EPOCH CONCEPTS, LLC HIGHLANDS RANCH 80129 , ,


68--OXYGEN,AVIATOR'S BR / SPE60120D1518

Industry : | Contract Date : 2020-09-29

Place of Performance : SAN ANTONIO, 78226, 78226, TX

Contract Amount : $125,800

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

HAUN WELDING SUPPLY, INC. DBA HAUN 5921 COURT STREET RD SYRACUSE 13206-1714 US , ,


Femtosecond Laser Ablation System / 80JSC020P0047

Industry : | Contract Date : 2020-09-21

Place of Performance : HOUSTON, 77058, 77058, TX

Contract Amount : $702,105

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

APPLIED SPECTRA, INC. West Sacramento CA USA , ,


Jadwin Canopy Replacement JBSA-Ft Sam Houston, TX / FA301620P0311

Industry : | Contract Date : 2020-09-25

Place of Performance : JBSA LACKLAND, 78236-5286, 78236-5286, TX

Contract Amount : $42,608

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

CENTRAL TEXAS EXPRESS METALWORK LLC San Antonio TX USA , ,


Extravehicular Space Operations Contract (ESOC) / NNJ10TB01CMod270

Industry : | Contract Date : 2020-09-25

Place of Performance : HOUSTON, 77058, 77058, TX

Contract Amount : $415,600,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

HAMILTON SUNDSTRAND SPACE SYSTEMS INTERNATIONAL, INC. Houston TX USA , ,


J041--CTX Cooling Coil Replacement / 36C25720P1555

Industry : | Contract Date : 2020-09-25

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $266,209

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

BRAND CONSTRUCTION LLC WEST 76691 , ,


J071--New- Vent Hood Cleaning / 36C25720P1545

Industry : | Contract Date : 2020-09-28

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $22,838

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

FRONTLINE SUPPORT SOLUTIONS, LLC SAN ANTONIO 78237 , ,


6515-- Box Picker and Pill Pack / 36C25720P1573

Industry : | Contract Date : 2020-09-28

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $3,273,317

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

AB MARTIN SERVICES, INC. SPRINGDALE 72762 , ,


30-- OSC combo belt: 2/220 x bare with WH124 chain, 2" bolt on cleats / W91151-20-P-0141

Industry : | Contract Date : 2020-09-28

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $49,897

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

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


Z1AA--New - CTX Install Controller and DA-T Sensors / 36C25720P1549

Industry : | Contract Date : 2020-09-28

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $203,033

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

BRAND CONSTRUCTION LLC WEST 76691 , ,


McAllen Central Processing Center (CPC), McAllen, Texas / W912HY20C0042

Industry : | Contract Date : 2020-09-25

Place of Performance : GALVESTON, 77550-1229, 77550-1229, TX

Contract Amount : $15,459,784

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

SPAW GLASS CONTRACTORS, INC. Schertz TX USA , ,


30--Hustler C-1 Infeed Coveyor Replacement Belt SN: B11541 / W9115120P0139

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $46,247

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

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


SCADA Upgrade / 191BWC20P0148

Industry : | Contract Date : 2020-09-25

Place of Performance : El Paso, 79902, 79902, TX

Contract Amount : $88,814

Agency : INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO, INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO, INTERNAT. BOUNDARY AND WATER COMM.

Washfield Scottsdale AZ 85254 USA , ,


39--Hyundai Model 30D-9, 6K Diesel Lift Truck OR EQUAL / W911RQ20F0120

Industry : | Contract Date : 2020-09-24

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $211,968

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

ADVANCED MATERIAL HANDLING, LLC [DUNS: 962195942],1540 Blairs Bridge Road,Lithia Springs GA 30122 , ,


BASE REALIGNMENT AND CLOSURE (BRAC) ENVIRONMENTAL CONSTRUCTION AND OPTIMIZATION SERVICES (BECOS) Midwest Region / FA8903-20-D-0004

Industry : | Contract Date : 2020-09-24

Place of Performance : JBSA LACKLAND, 78236-9861, 78236-9861, TX

Contract Amount : $60,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8903 772 ESS PK

LATA-CTI ENVIRONMENTAL SERVICES, LLC Albuquerque NM USA , ,


J044--New- Exhaust Fan- LEF 5 Replacement / 36C25720P1448

Industry : | Contract Date : 2020-09-24

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $70,336

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

GMR HEATING AND AIR LLC CARROLLTON 75006 , ,


J--Security System Technician / W9124J20C0030

Industry : | Contract Date : 2020-09-24

Place of Performance : BOERNE, 78015-4800, 78015-4800, TX

Contract Amount : $251,085

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W390 CAMP STANLEY, TX

JOHNSON DANFORTH, INC [DUNS: 607316044],2218 Sawgrass Dr.,Little Rock AR 72212-2691 , ,


W--OPTION - Forklifts Lease/Rental / W911SG20P0048

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT BLISS, 79916-6812, 79916-6812, TX

Contract Amount : $596,457

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

L&M EQUIPMENT, LLC [DUNS: 809604726],57 Forsyth St. NW,Atlanta GA 30303 , ,


Base Realignment and Closure (BRAC) Environmental Construction and Optimization Services (BECOS) Galena Region / FA890320D0026

Industry : | Contract Date : 2020-09-23

Place of Performance : JBSA LACKLAND, 78236-9861, 78236-9861, TX

Contract Amount : $88,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8903 772 ESS PK

FPM REMEDIATIONS, INC. Oneida NY USA , ,


6515--NEW - High Capacity Bed Mover / 36C25720P1532

Industry : | Contract Date : 2020-09-22

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $28,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE 32218 FLK , ,


6710--Security Cameras Port Switch / 36C25720P1529

Industry : | Contract Date : 2020-09-25

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $556,038

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

BANNING CONTRACTING SERVICES INC TULSA 74137 , ,


FCI Seagoville 1st Quarter FY21 Subsistence / TBD

Industry : | Contract Date : 2020-10-01

Place of Performance : SEAGOVILLE, 75159, 75159, TX

Contract Amount : $192,056

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

Multiple Seagoville TX USA , ,


FCI Seagoville 1st Quarter FY21 Bread / TBD

Industry : | Contract Date : 2020-10-01

Place of Performance : SEAGOVILLE, 75159, 75159, TX

Contract Amount : $34,800

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

BIMBO BAKERIES USA, INC Horsham PA USA , ,


G--Roman Catholic Religious Education Coordinator / W91151-20-Q-0243

Industry : | Contract Date : 2020-09-21

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $128,544

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

MACK GLOBAL LLC [DUNS: 829521306],4121 MYLAN RD,RICHMOND VA 23223 , ,


70--Forcepoint Web Security / W9115120P0135

Industry : | Contract Date : 2020-09-21

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $55,320

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

INTEGRATION TECHNOLOGIES GROUP, INC. DBA I T G [DUNS: 126511963],2745 HARTLAND RD,FALLS CHURCH VA 22043-3541 , ,


Optical Measurement System for Six Degree-of-Freedom Dynamic Test System / 80JSC020P0048

Industry : | Contract Date : 2020-09-14

Place of Performance : HOUSTON, 77058, 77058, TX

Contract Amount : $281,255

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

NORTHERN DIGITAL INC Waterloo , ,


Q402--ELP VA CNH - Monte Vista at Coronado El Paso, TX - Community Nursing Home / 36C257-20-D-0116

Industry : | Contract Date : 2020-09-15

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

SNH LONGHORN TENANT LLC EL PASO 79912 , ,


35--DFL-PED-INV Stretch Wrap Machine with Scales / W911RQ-20-P-0050

Industry : | Contract Date : 2020-09-17

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $16,588

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

CAPRICE ELECTRONICS, INC. [DUNS: 092658152],2902 W 37th Street,BROOKLYN NY 11224 , ,


Mobile Imaging (MRI, CT and Ultrasound) Services - FCI Seagoville / 15B51420D00000001

Industry : | Contract Date : 2020-09-15

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $478,766

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

MED SHARE, INC. Southfield MI USA , ,


Mobile Imaging (MRI, CT and Ultrasound) Services - FCI Seagoville / 15B51420D00000001

Industry : | Contract Date : 2020-09-15

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $478,766

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

MED SHARE, INC. Southfield MI USA , ,


Z1AA--CCOPC Window Tint / 36C25720P1155

Industry : | Contract Date : 2020-09-03

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $18,401

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

EMT CONSTRUCTION HELOTES 78023 , ,


J012--NEW - SA FIRE ALARM WANDERGUARD PREP / 36C25720P1487

Industry : | Contract Date : 2020-09-16

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $67,444

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

M2 FEDERAL INC. SAN MARCOS 78666 , ,


UPS Maintenance IACH Notice of Intent to Sole Source and redacted J&A / W81K00-20-P-0286

Industry : | Contract Date : 2020-09-16

Place of Performance : JBSA FT SAM HOUSTON, 78234-0000, 78234-0000, TX

Contract Amount : $53,722

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

QUALITY POWER SOLUTIONS LLC Madison WI USA , ,


BIO-RAD Reagents Notice of Intent to Sole Source and Redacted J&A / W81K00-20-P-0288

Industry : | Contract Date : 2020-09-14

Place of Performance : JBSA FT SAM HOUSTON, 78234-0000, 78234-0000, TX

Contract Amount : $126,867

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

BIO-RAD LABORATORIES, INC. Hercules CA USA , ,


Comprehensive Medical Services FCC Allenwood / 15B20120D00000001

Industry : | Contract Date : 2020-09-01

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $58,665,442

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

SEVEN CORNERS, INC Carmel IN USA , ,


Preventative Maintenance for Water Purification System / W81K0020P0308

Industry : | Contract Date : 2020-09-09

Place of Performance : JBSA FT SAM HOUSTON, 78234-0000, 78234-0000, TX

Contract Amount : $38,178

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

EVOQUA WATER TECHNOLOGIES LLC Pittsburgh PA USA , ,


54--HAZMAT STORAGE BUILDINGS / 0011527872

Industry : | Contract Date : 2020-09-11

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $66,168

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

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


Base Realignment and Closure (BRAC) Environmental Construction and Optimization Services (BECOS) Southwest Region / FA8903-20-D-0005

Industry : | Contract Date : 2020-09-09

Place of Performance : JBSA LACKLAND, 78236-9861, 78236-9861, TX

Contract Amount : $60,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8903 772 ESS PK

GSINA-GILBANE II JV LLC Flemington NJ USA , ,


V231--NEW - STX Fisher House Lodging / 36C25720P1237

Industry : | Contract Date : 2020-09-09

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $144,175

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

GO TIME TRAVEL AND TOURS LLC SUFFOLK 23434 , ,


BASE REALIGNMENT AND CLOSURE (BRAC) ENVIRONMENTAL CONSTRUCTION AND OPTIMIZATION SERVICES (BECOS) Central South Region / FA8903-20-D-0003

Industry : | Contract Date : 2020-09-09

Place of Performance : JBSA LACKLAND, 78236-9861, 78236-9861, TX

Contract Amount : $60,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8903 772 ESS PK

FPM Remediations, Inc. Oneida NY 13421 USA , ,


K--Mobile Communications Simulator (MCS) shelter Transfer / 00115203048-0001

Industry : | Contract Date : 2020-09-03

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $87,550

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

PRIME SIMULATIONS, INC. [DUNS: 078640239],5744 Dripping Springs Rd,Denison TX 75021 , ,


BASE REALIGNMENT AND CLOSURE (BRAC) ENVIRONMENTAL CONSTRUCTION AND OPTIMIZATION SERVICES (BECOS) Northeast Region / FA890320D0001

Industry : | Contract Date : 2020-08-31

Place of Performance : JBSA LACKLAND, 78236-9861, 78236-9861, TX

Contract Amount : $60,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8903 772 ESS PK

Environmental Chemical Corporation Burlingame CA 94010 USA , ,


74--RFQ - SEM SHREDDER MAINTENANCE SERVICE / W91151-20-P-0115

Industry : | Contract Date : 2020-08-31

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $18,338

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

SECURITY ENGINEERED MACHINERY COMPANY, INC [DUNS: 005957329],5 Walkup Drive,Westborough MA 01581 , ,


D399--Pitney Bowes Spectrum Software Suite Licenses, Data Subscriptions, Software Maintenance and Support, and Professional Services / NNG15SD25B_36C10A20F0219

Industry : | Contract Date : 2020-08-28

Place of Performance : AUSTIN, 78744, 78744, TX

Contract Amount : $10,520,969

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

THREE WIRE SYSTEMS, LLC FALLS CHURCH 22042 , ,


FDC Houston Staff Parking / 15B51720D00000121

Industry : | Contract Date : 2020-08-27

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $1,515,819

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

PREMIER PARKING LLC Nashville TN USA , ,


4931--Fire Pump And Controller Replacement / 36C25720P1345

Industry : | Contract Date : 2020-08-20

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $92,100

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

MEDIA PLUMBING & HEATING, INC. MARCUS HOOK 19061 , ,


BRAC Environmental Construction Optimization Services (BECOS) - NorCal Region / FA890320D0002

Industry : | Contract Date : 2020-08-26

Place of Performance : JBSA LACKLAND, 78236-9861, 78236-9861, TX

Contract Amount : $90,300,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8903 772 ESS PK

Cape Environmental Management Inc. Irvine CA 92614 USA , ,


Solid Waste Removal Services - FCI Loretto / 15B20820D00000008

Industry : | Contract Date : 2020-08-26

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $405,480

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

BPM SERVICES, INC. Tulsa OK USA , ,


D324--Wireless Network Infrastructure and Installation Services (VA2000076402) / NNG15SD43B36C10A20F0285

Industry : | Contract Date : 2020-08-26

Place of Performance : AUSTIN, 78744, 78744, TX

Contract Amount : $15,269,346

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

VETERAN TECHNOLOGY PARTNERS, LLC ALTON 62002 , ,


38--DFL-PED-FAC Rider Floor Sweeper Scrubber Combo / W911RQ20P0045

Industry : | Contract Date : 2020-08-19

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $85,276

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

BRAVO CONSTRUCTION MATERIALS INC. [DUNS: 080215470],1811 SE 5th Ave,Cape Coral FL 33990 , ,


J041--NEW - CTX AHU Cleaning / 36C25720P1331

Industry : | Contract Date : 2020-08-17

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $79,766

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. SLIDELL 70458 , ,


Emergency Repair Roofs - FCI Gilmer, West Virginia / 15B11920CV8R10001

Industry : | Contract Date : 2020-08-13

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $437,999

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

VERTEX ROOFING LLC Corpus Christi TX USA , ,


89--FMC Carswell FY20 Q4 Religious Diet / VA110319

Industry : | Contract Date : 2020-08-10

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $2,480

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

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


66--Concrete Test Set / W91151-20-P-0105

Industry : | Contract Date : 2020-08-03

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $33,506

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

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


Q301--COVID Specimen Collection & Testing / 36C25720D0101

Industry : | Contract Date : 2020-07-29

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

SPARTAN MEDICAL INC. SILVER SPRING 20904 , ,


F--OPTION - Septic and Sewage Maintenance Service / W9124J-20-C-0011

Industry : | Contract Date : 2020-07-28

Place of Performance : BOERNE, 78015-4800, 78015-4800, TX

Contract Amount : $94,454

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W390 CAMP STANLEY, TX

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


70--LabView Renewal / W9115120P0093

Industry : | Contract Date : 2020-07-20

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $46,632

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

ENTERPRISE TECHNOLOGY SOLUTIONS, INC. [DUNS:005050346],7199 W WOODBURY CT,PLEASANTON CA 94566-3477 , ,


61--mobile generators kW, 3 phase, 120/208 volt, 60 Hz, / W9115120P0097

Industry : | Contract Date : 2020-07-20

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $63,129

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

MOBILE POWER GENERATORS LLC DBA [DUNS: 080321113],634 State Rd 44,Leesburg FL 34748 , ,


89--Original Buy# 1027435 FMC Carswell FY20 Q4 Religious Diet / 15B50520PVA110313

Industry : | Contract Date : 2020-07-20

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $15,244

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

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / VA110315

Industry : | Contract Date : 2020-07-17

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $4,233

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

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / VA110314

Industry : | Contract Date : 2020-07-17

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $3,325

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

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / 15B50520PVA110308

Industry : | Contract Date : 2020-07-17

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $16,684

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

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


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / VA110316

Industry : | Contract Date : 2020-07-17

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $268

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

MAJESTIC INTERNATIONAL SPICE CORPORATION [DUNS: 966457517],6433 Canning Street,Commerce CA 90040 , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / 15B50520PVA110309

Industry : | Contract Date : 2020-07-17

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $11,176

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

J & B SALES, INC [DUNS: 824858484],603 TYSONS FOREST,ROCK HILL SC 29732 , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / 15B50520PVA110310

Industry : | Contract Date : 2020-07-17

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $20,085

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

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


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / 15B50520PVA110311

Industry : | Contract Date : 2020-07-17

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $15,910

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

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


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / 15B50520PVA110312

Industry : | Contract Date : 2020-07-17

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $10,533

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

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


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / VA110317

Industry : | Contract Date : 2020-07-17

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $6,304

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / VA110319

Industry : | Contract Date : 2020-07-17

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $6,662

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

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


89--FMC Carswell FY20 Q4 National Menu / VA110318

Industry : | Contract Date : 2020-07-17

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $1,763

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


Elevator Maintenance Services for MDC Los Angeles / 15B60620D00000011

Industry : | Contract Date : 2020-07-14

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $418,848

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

SMARTRISE ELEVATOR SERVICE INC. Santa Fe Springs CA USA , ,


W--OPTION - FMS Japanese Latrines and Hand Wasing Stations / W911SG20P0038

Industry : | Contract Date : 2020-07-13

Place of Performance : FORT BLISS, 79916-6812, 79916-6812, TX

Contract Amount : $166,413

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

VANTEX SERVICE CORP [DUNS: 791297807],3090 Old Black Colony Road,Buda TX 87610 , ,


84 -- Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue / 47QSWA20D0087

Industry : | Contract Date : 2020-06-30

Place of Performance : FORT WORTH, 76102, 76102, TX

Contract Amount : $2,800,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS SCIENTFC,TEMP SVCS,ADINT

GLOBAL PRECISION SYSTEMS, LLC 3301 C ST STE 400 ANCHORAGE AK USA 99503-3958 , ,


54--INTEGRITY TESTING ABOVE GROUND STORAGE TANKS / W45G18007101QC

Industry : | Contract Date : 2020-06-25

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $20,600

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

TRIDENT ENGINEERING AND INSPECTION [DUNS: 117422751],67 Annies Way,Gorham ME 04038 , ,


F--Agricultural Sanitization (spraying with Virkon-S-1%) / W9115120P0087

Industry : | Contract Date : 2020-06-24

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $66,120

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

MORAN ENVIRONMENTAL RECOVERY LLC [DUNS: 110487076],75D York Avenue,Randolph MA 02368 , ,


78--Sled Artificial Turf / W911SG20P0036

Industry : | Contract Date : 2020-06-19

Place of Performance : FORT BLISS, 79916-6812, 79916-6812, TX

Contract Amount : $104,666

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

PLAE VERTICAL [DUNS: 033289106],105 TOWNE LAKE PKWY,Woodstock GA 30188 , ,


ELECTRICIAN TRAINING SERVICES - FCI DANBURY / 15B20320D00000001

Industry : | Contract Date : 2020-06-11

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $1,289,904

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

LINCOLN TECHNICAL INSTITUTE, INC. Union NJ USA , ,


J--OPTION - Fire Fighter Gear Cleaning / 0011448769-0001

Industry : | Contract Date : 2020-06-10

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $116,205

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

TOM SMITH FIRE EQUIPMENT CO INC [DUNS: 095312869],219 Cook Street,Brandon FL 33511 , ,


67--Bosch MIC_550ALW36N / W9115120P0082

Industry : | Contract Date : 2020-06-09

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $9,167

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

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


35--DFL-PED-INV-Stretch Wrap Machine / W911RQ20P0027

Industry : | Contract Date : 2020-06-04

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $15,916

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

ALPHA MATERIAL HANDLING [DUNS: 610346350],313 N. 9th Street,Midlothian TX 76065 , ,


K--(MCS) Shelter Transfer / 0011469497

Industry : | Contract Date : 2020-05-14

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $90,182

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

SPECIALTY TRANSPORT SOLUTIONS INTERNATIONAL, INC. [DUNS: 802593116],63 OLD WOOD ROAD,BERLIN CT 06037 , ,


38--Tymco 600 Street Sweeper or Equivalent / W911RQ20P0025

Industry : | Contract Date : 2020-05-04

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $184,942

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

DUCO, LLC. [DUNS: 080293208],8238 INGLETON CIR,EASTON MD 21601 , ,


N--Fiber Optic Cable Installation / 0011400155-0001

Industry : | Contract Date : 2020-04-29

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $60,770

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

WB BRAWLEY COMPANY [DUNS: 792783128],102 Eastwood Road,Wilmington NC 28403 , ,


Energy Support Services Contract (ESSC), / NNJ13JC03B

Industry : | Contract Date : 2020-01-31

Place of Performance : HOUSTON, 77058, 77058, TX

Contract Amount : $2,327,510

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

HONEYWELL INTERNATIONAL INC. Houston TX USA , ,


Procure Temporary Service of Portable Latrines, Hand Washing Stations and Sanitizer Stations / W912L120P0002

Industry : | Contract Date : 2020-10-20

Place of Performance : AUSTIN, 78763-5218, 78763-5218, TX

Contract Amount : $8,250

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N2 USPFO ACTIVITY TX ARNG

PITTS, CHARLES PORTABLE TOILETS Brownwood TX USA , ,


New Food Service Building - Package A - FCI Petersburg / 15B11421CV6X10002

Industry : | Contract Date : 2020-10-20

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $4,560,000

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

TST TACTICAL DEFENSE SOLUTIONS, INC. Virginia Beach VA USA , ,


66--Ohio Lumex Mercury Analyzers / 68HE0621P0003

Industry : | Contract Date : 2020-10-20

Place of Performance : DALLAS, 75202, 75202, TX

Contract Amount : $53,300

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 6 CONTRACTING OFFICE

Ohio Lumex Co., Inc. , ,


Barbering Vocational Training Program - LSCI Allenwood (FCC) / 15B20121D00000001

Industry : | Contract Date : 2020-10-19

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $394,163

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

GLOCOMS GROUP, INC, THE Chicago IL USA , ,


49--DFL-PED LIBS Analyzer / W911RQ-21-P-0003

Industry : | Contract Date : 2020-10-19

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $45,959

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

SCIAPS INC. [DUNS: 078799432],2 Constitution Way,Woburn MA 01801 , ,


35--Laundry Trailer for 1st MED EFMB / W9115121P0002

Industry : | Contract Date : 2020-10-19

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $31,415

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

EXPRESS RELIEF SERVICES, INC [DUNS: 117386419],952 Postal Way - Suite 7,Vista CA 92083 , ,


VIPER Fabrication Services / 80JSC021P0002

Industry : | Contract Date : 2020-10-16

Place of Performance : HOUSTON, 77058, 77058, TX

Contract Amount : $484,800

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

PROTO LABS, INC. Maple Plain MN USA , ,


PART TIME PHARMACIST - FCI ENGLEWOOD / 15B40321D00000002

Industry : | Contract Date : 2020-10-15

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $300,800

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

PARLIAMENT LLC Beachwood OH USA , ,


W--4x4 and Dump Truck NTC FT IRWIN / W911SG21P0005

Industry : | Contract Date : 2020-10-17

Place of Performance : FORT BLISS, 79916-6812, 79916-6812, TX

Contract Amount : $26,677

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

DYNAMIK, INC. [DUNS: 112358259],3990 Old Town Avenue Suite C107,San Diego CA 92110 , ,


W--20' Reefer Truck NTC FT IRWIN / W911SG21P0004

Industry : | Contract Date : 2020-10-16

Place of Performance : FORT BLISS, 79916-6812, 79916-6812, TX

Contract Amount : $37,966

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

JOHNSTONE & TATE INVESTMENTS LLC [DUNS: 117300492],1755 W Thunderhill Drive,Phoenix AZ 85045 , ,


Q402--CNH - The Palms Nursing and Rehab / 36C25721D0003

Industry : | Contract Date : 2020-10-16

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

FRIO HOSPITAL DISTRICT CORPUS CHRISTI 78411 , ,


CY20 Exodus Bus Charter Service / FA303021P0001

Industry : | Contract Date : 2020-10-15

Place of Performance : GOODFELLOW AFB, 76908-4705, 76908-4705, TX

Contract Amount : $67,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3030 17 CONS CC

CLARK CHARTERS AND TRAVEL INC Hurst TX USA , ,


Q402--Community Nursing Home Services / 36C25720D0105

Industry : | Contract Date : 2020-08-31

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

BETHANY SENIOR LIVING, LTD. VICTORIA 77901 , ,


D320--21-HW0014 Oracle HW Maintenance Renewal (VA-20-00078198) (new) / NNG15SD19B-36C10A21F0033

Industry : | Contract Date : 2020-10-05

Place of Performance : AUSTIN, 78744, 78744, TX

Contract Amount : $1,506,254

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

ALVAREZ LLC TYSONS CORNER 22102 , ,


Q402--Community Nursing Home Services / 36C25720D0103

Industry : | Contract Date : 2020-08-26

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

TOWERS PARK HEALTHCARE, INC. SAN ANTONIO 78209 , ,


W--OPTION - Forklifts Lease/Rental / W911SG20P0069

Industry : | Contract Date : 2020-10-09

Place of Performance : FORT BLISS, 79916-6812, 79916-6812, TX

Contract Amount : $574,295

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

OER SERVICES LLC DBA OLYMPIC EQUIPMENT RENTALS [DUNS: 832218981],1650 Carmen Drive,Elk Grove Village IL 60007 , ,


XRAY UPGRADE / W912NW21P0003

Industry : | Contract Date : 2020-10-09

Place of Performance : CORPUS CHRISTI, 78419-5260, 78419-5260, TX

Contract Amount : $206,877

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK CCAD CONTR OFF

V J TECHNOLOGIES INC Bohemia NY USA , ,


W--HVAC, Generator, Light Set / 0011559547

Industry : | Contract Date : 2020-10-08

Place of Performance : FORT BLISS, 79916-6812, 79916-6812, TX

Contract Amount : $25,750

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

Exclusive Tent Rentals Inc 15495 Arrow Route, Fontana, 92335, California +1 909-355-7400


W--Tents NTC FT IRWIN / W911SG-21-P-0003

Industry : | Contract Date : 2020-10-08

Place of Performance : FORT BLISS, 79916-6812, 79916-6812, TX

Contract Amount : $198,790

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

Exclusive Tent Rentals Inc 15495 Arrow Route, Fontana, 92335, California +1 909-355-7400


W--1,000 Gallon Fuel Truck NTC FT IRWIN / W911SG-21-P-0001

Industry : | Contract Date : 2020-10-08

Place of Performance : FORT BLISS, 79916-6812, 79916-6812, TX

Contract Amount : $28,597

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

SEAN TRUCK & REEFER RENTAL [DUNS: 105453760],34119 P ST.,BARSTOW CA 92311-6717 , ,


W--Light Tower NTC FT IRWIN / W911SG-21-P-0002

Industry : | Contract Date : 2020-10-08

Place of Performance : FORT BLISS, 79916-6812, 79916-6812, TX

Contract Amount : $24,246

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

DYNAMIK, INC. [DUNS: 112358259],3990 Old Town Avenue Suite C107,San Diego CA 92110 , ,


7030--NetEx Software Licenses and Maintenance Recompete / 36C10A20F0319

Industry : | Contract Date : 2020-09-24

Place of Performance : AUSTIN, 78744, 78744, TX

Contract Amount : $618,667

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

TECHANAX LLC WOODBRIDGE 22193 , ,


66--Metrohm IC system upgrade / 68HE0621P0001

Industry : | Contract Date : 2020-10-07

Place of Performance : DALLAS, 75202, 75202, TX

Contract Amount : $33,106

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 6 CONTRACTING OFFICE

Brinkmann Instruments, Inc. , ,


S201--Odor Control Services / 36C25720P1387

Industry : | Contract Date : 2020-09-22

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $33,419

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

AF&S PRODUCTS & SERVICES, INC. PALM DESERT 92211 , ,


7030--VA-21-00000452-SAS Cost and Profitability Management (CPM) Software and Services Production Licenses & Maintenance / 47QTCA18D0081_36C10A21F0339

Industry : | Contract Date : 2020-10-05

Place of Performance : AUSTIN, 78744, 78744, TX

Contract Amount : $498,729

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

EXECUTIVE INFORMATION SYSTEMS, LLC BETHESDA 20817 , ,


Q502--Perfusion Services / 36C25721D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $2,215,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

EVT, INC. SAN ANTONIO 78230 , ,


89--1st Qrt 2021 National and Religious Diet Menu / WA110020

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT WORTH, 76119, 76119, TX

Contract Amount : $14,584

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC FORTH WORTH

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


J041--CTX Cooling Coil Replacement / 36C25720P1555

Industry : | Contract Date : 2020-09-25

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $266,209

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

BRAND CONSTRUCTION LLC WEST 76691 , ,


J071--New- Vent Hood Cleaning / 36C25720P1545

Industry : | Contract Date : 2020-09-28

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $22,838

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

FRONTLINE SUPPORT SOLUTIONS, LLC SAN ANTONIO 78237 , ,


6515-- Box Picker and Pill Pack / 36C25720P1573

Industry : | Contract Date : 2020-09-28

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $3,273,317

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

AB MARTIN SERVICES, INC. SPRINGDALE 72762 , ,


30-- OSC combo belt: 2/220 x bare with WH124 chain, 2" bolt on cleats / W91151-20-P-0141

Industry : | Contract Date : 2020-09-28

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $49,897

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

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


Z1AA--New - CTX Install Controller and DA-T Sensors / 36C25720P1549

Industry : | Contract Date : 2020-09-28

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $203,033

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

BRAND CONSTRUCTION LLC WEST 76691 , ,


30--Hustler C-1 Infeed Coveyor Replacement Belt SN: B11541 / W9115120P0139

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $46,247

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

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


SCADA Upgrade / 191BWC20P0148

Industry : | Contract Date : 2020-09-25

Place of Performance : El Paso, 79902, 79902, TX

Contract Amount : $88,814

Agency : INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO, INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO, INTERNAT. BOUNDARY AND WATER COMM.

Washfield Scottsdale AZ 85254 USA , ,


39--Hyundai Model 30D-9, 6K Diesel Lift Truck OR EQUAL / W911RQ20F0120

Industry : | Contract Date : 2020-09-24

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $211,968

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

ADVANCED MATERIAL HANDLING, LLC [DUNS: 962195942],1540 Blairs Bridge Road,Lithia Springs GA 30122 , ,


J044--New- Exhaust Fan- LEF 5 Replacement / 36C25720P1448

Industry : | Contract Date : 2020-09-24

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $70,336

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

GMR HEATING AND AIR LLC CARROLLTON 75006 , ,


J--Security System Technician / W9124J20C0030

Industry : | Contract Date : 2020-09-24

Place of Performance : BOERNE, 78015-4800, 78015-4800, TX

Contract Amount : $251,085

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W390 CAMP STANLEY, TX

JOHNSON DANFORTH, INC [DUNS: 607316044],2218 Sawgrass Dr.,Little Rock AR 72212-2691 , ,


W--OPTION - Forklifts Lease/Rental / W911SG20P0048

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT BLISS, 79916-6812, 79916-6812, TX

Contract Amount : $596,457

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

L&M EQUIPMENT, LLC [DUNS: 809604726],57 Forsyth St. NW,Atlanta GA 30303 , ,


6515--NEW - High Capacity Bed Mover / 36C25720P1532

Industry : | Contract Date : 2020-09-22

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $28,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE 32218 FLK , ,


6710--Security Cameras Port Switch / 36C25720P1529

Industry : | Contract Date : 2020-09-25

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $556,038

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

BANNING CONTRACTING SERVICES INC TULSA 74137 , ,


70--Forcepoint Web Security / W9115120P0135

Industry : | Contract Date : 2020-09-21

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $55,320

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

INTEGRATION TECHNOLOGIES GROUP, INC. DBA I T G [DUNS: 126511963],2745 HARTLAND RD,FALLS CHURCH VA 22043-3541 , ,


Q402--ELP VA CNH - Monte Vista at Coronado El Paso, TX - Community Nursing Home / 36C257-20-D-0116

Industry : | Contract Date : 2020-09-15

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

SNH LONGHORN TENANT LLC EL PASO 79912 , ,


35--DFL-PED-INV Stretch Wrap Machine with Scales / W911RQ-20-P-0050

Industry : | Contract Date : 2020-09-17

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $16,588

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

CAPRICE ELECTRONICS, INC. [DUNS: 092658152],2902 W 37th Street,BROOKLYN NY 11224 , ,


Mobile Imaging (MRI, CT and Ultrasound) Services - FCI Seagoville / 15B51420D00000001

Industry : | Contract Date : 2020-09-15

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $478,766

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

MED SHARE, INC. Southfield MI USA , ,


Mobile Imaging (MRI, CT and Ultrasound) Services - FCI Seagoville / 15B51420D00000001

Industry : | Contract Date : 2020-09-15

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $478,766

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

MED SHARE, INC. Southfield MI USA , ,


J012--NEW - SA FIRE ALARM WANDERGUARD PREP / 36C25720P1487

Industry : | Contract Date : 2020-09-16

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $67,444

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

M2 FEDERAL INC. SAN MARCOS 78666 , ,


54--HAZMAT STORAGE BUILDINGS / 0011527872

Industry : | Contract Date : 2020-09-11

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $66,168

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

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


V231--NEW - STX Fisher House Lodging / 36C25720P1237

Industry : | Contract Date : 2020-09-09

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $144,175

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

GO TIME TRAVEL AND TOURS LLC SUFFOLK 23434 , ,


K--Mobile Communications Simulator (MCS) shelter Transfer / 00115203048-0001

Industry : | Contract Date : 2020-09-03

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $87,550

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

PRIME SIMULATIONS, INC. [DUNS: 078640239],5744 Dripping Springs Rd,Denison TX 75021 , ,


74--RFQ - SEM SHREDDER MAINTENANCE SERVICE / W91151-20-P-0115

Industry : | Contract Date : 2020-08-31

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $18,338

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

SECURITY ENGINEERED MACHINERY COMPANY, INC [DUNS: 005957329],5 Walkup Drive,Westborough MA 01581 , ,


D399--Pitney Bowes Spectrum Software Suite Licenses, Data Subscriptions, Software Maintenance and Support, and Professional Services / NNG15SD25B_36C10A20F0219

Industry : | Contract Date : 2020-08-28

Place of Performance : AUSTIN, 78744, 78744, TX

Contract Amount : $10,520,969

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

THREE WIRE SYSTEMS, LLC FALLS CHURCH 22042 , ,


4931--Fire Pump And Controller Replacement / 36C25720P1345

Industry : | Contract Date : 2020-08-20

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $92,100

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

MEDIA PLUMBING & HEATING, INC. MARCUS HOOK 19061 , ,


BRAC Environmental Construction Optimization Services (BECOS) - NorCal Region / FA890320D0002

Industry : | Contract Date : 2020-08-26

Place of Performance : JBSA LACKLAND, 78236-9861, 78236-9861, TX

Contract Amount : $90,300,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8903 772 ESS PK

Cape Environmental Management Inc. Irvine CA 92614 USA , ,


Solid Waste Removal Services - FCI Loretto / 15B20820D00000008

Industry : | Contract Date : 2020-08-26

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $405,480

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

BPM SERVICES, INC. Tulsa OK USA , ,


D324--Wireless Network Infrastructure and Installation Services (VA2000076402) / NNG15SD43B36C10A20F0285

Industry : | Contract Date : 2020-08-26

Place of Performance : AUSTIN, 78744, 78744, TX

Contract Amount : $15,269,346

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

VETERAN TECHNOLOGY PARTNERS, LLC ALTON 62002 , ,


38--DFL-PED-FAC Rider Floor Sweeper Scrubber Combo / W911RQ20P0045

Industry : | Contract Date : 2020-08-19

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $85,276

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

BRAVO CONSTRUCTION MATERIALS INC. [DUNS: 080215470],1811 SE 5th Ave,Cape Coral FL 33990 , ,


Emergency Repair Roofs - FCI Gilmer, West Virginia / 15B11920CV8R10001

Industry : | Contract Date : 2020-08-13

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $437,999

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

VERTEX ROOFING LLC Corpus Christi TX USA , ,


89--FMC Carswell FY20 Q4 Religious Diet / VA110319

Industry : | Contract Date : 2020-08-10

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $2,480

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

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


66--Concrete Test Set / W91151-20-P-0105

Industry : | Contract Date : 2020-08-03

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $33,506

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

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


Q301--COVID Specimen Collection & Testing / 36C25720D0101

Industry : | Contract Date : 2020-07-29

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

SPARTAN MEDICAL INC. SILVER SPRING 20904 , ,


F--OPTION - Septic and Sewage Maintenance Service / W9124J-20-C-0011

Industry : | Contract Date : 2020-07-28

Place of Performance : BOERNE, 78015-4800, 78015-4800, TX

Contract Amount : $94,454

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W390 CAMP STANLEY, TX

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


70--LabView Renewal / W9115120P0093

Industry : | Contract Date : 2020-07-20

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $46,632

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

ENTERPRISE TECHNOLOGY SOLUTIONS, INC. [DUNS:005050346],7199 W WOODBURY CT,PLEASANTON CA 94566-3477 , ,


61--mobile generators kW, 3 phase, 120/208 volt, 60 Hz, / W9115120P0097

Industry : | Contract Date : 2020-07-20

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $63,129

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

MOBILE POWER GENERATORS LLC DBA [DUNS: 080321113],634 State Rd 44,Leesburg FL 34748 , ,


89--Original Buy# 1027435 FMC Carswell FY20 Q4 Religious Diet / 15B50520PVA110313

Industry : | Contract Date : 2020-07-20

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $15,244

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

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / VA110315

Industry : | Contract Date : 2020-07-17

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $4,233

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

CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / VA110314

Industry : | Contract Date : 2020-07-17

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $3,325

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

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / 15B50520PVA110308

Industry : | Contract Date : 2020-07-17

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $16,684

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

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


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / VA110316

Industry : | Contract Date : 2020-07-17

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $268

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

MAJESTIC INTERNATIONAL SPICE CORPORATION [DUNS: 966457517],6433 Canning Street,Commerce CA 90040 , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / 15B50520PVA110309

Industry : | Contract Date : 2020-07-17

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $11,176

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

J & B SALES, INC [DUNS: 824858484],603 TYSONS FOREST,ROCK HILL SC 29732 , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / 15B50520PVA110310

Industry : | Contract Date : 2020-07-17

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $20,085

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

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


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / 15B50520PVA110311

Industry : | Contract Date : 2020-07-17

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $15,910

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

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


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / 15B50520PVA110312

Industry : | Contract Date : 2020-07-17

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $10,533

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

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


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / VA110317

Industry : | Contract Date : 2020-07-17

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $6,304

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

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Original Buy# 1027433 FMC Carswell FY20 Q4 National Menu / VA110319

Industry : | Contract Date : 2020-07-17

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $6,662

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

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


89--FMC Carswell FY20 Q4 National Menu / VA110318

Industry : | Contract Date : 2020-07-17

Place of Performance : FORT WORTH, 76127, 76127, TX

Contract Amount : $1,763

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

JNS FOODS, LLC [DUNS: 791133023],1401 N. University Dr.,Coral Springs FL 33071 , ,


Elevator Maintenance Services for MDC Los Angeles / 15B60620D00000011

Industry : | Contract Date : 2020-07-14

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $418,848

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

SMARTRISE ELEVATOR SERVICE INC. Santa Fe Springs CA USA , ,


W--OPTION - FMS Japanese Latrines and Hand Wasing Stations / W911SG20P0038

Industry : | Contract Date : 2020-07-13

Place of Performance : FORT BLISS, 79916-6812, 79916-6812, TX

Contract Amount : $166,413

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

VANTEX SERVICE CORP [DUNS: 791297807],3090 Old Black Colony Road,Buda TX 87610 , ,


84 -- Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue / 47QSWA20D0087

Industry : | Contract Date : 2020-06-30

Place of Performance : FORT WORTH, 76102, 76102, TX

Contract Amount : $2,800,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS SCIENTFC,TEMP SVCS,ADINT

GLOBAL PRECISION SYSTEMS, LLC 3301 C ST STE 400 ANCHORAGE AK USA 99503-3958 , ,


54--INTEGRITY TESTING ABOVE GROUND STORAGE TANKS / W45G18007101QC

Industry : | Contract Date : 2020-06-25

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $20,600

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

TRIDENT ENGINEERING AND INSPECTION [DUNS: 117422751],67 Annies Way,Gorham ME 04038 , ,


F--Agricultural Sanitization (spraying with Virkon-S-1%) / W9115120P0087

Industry : | Contract Date : 2020-06-24

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $66,120

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

MORAN ENVIRONMENTAL RECOVERY LLC [DUNS: 110487076],75D York Avenue,Randolph MA 02368 , ,


78--Sled Artificial Turf / W911SG20P0036

Industry : | Contract Date : 2020-06-19

Place of Performance : FORT BLISS, 79916-6812, 79916-6812, TX

Contract Amount : $104,666

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

PLAE VERTICAL [DUNS: 033289106],105 TOWNE LAKE PKWY,Woodstock GA 30188 , ,


ELECTRICIAN TRAINING SERVICES - FCI DANBURY / 15B20320D00000001

Industry : | Contract Date : 2020-06-11

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $1,289,904

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

LINCOLN TECHNICAL INSTITUTE, INC. Union NJ USA , ,


J--OPTION - Fire Fighter Gear Cleaning / 0011448769-0001

Industry : | Contract Date : 2020-06-10

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $116,205

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

TOM SMITH FIRE EQUIPMENT CO INC [DUNS: 095312869],219 Cook Street,Brandon FL 33511 , ,


67--Bosch MIC_550ALW36N / W9115120P0082

Industry : | Contract Date : 2020-06-09

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $9,167

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

WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


35--DFL-PED-INV-Stretch Wrap Machine / W911RQ20P0027

Industry : | Contract Date : 2020-06-04

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $15,916

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

ALPHA MATERIAL HANDLING [DUNS: 610346350],313 N. 9th Street,Midlothian TX 76065 , ,


K--(MCS) Shelter Transfer / 0011469497

Industry : | Contract Date : 2020-05-14

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $90,182

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

SPECIALTY TRANSPORT SOLUTIONS INTERNATIONAL, INC. [DUNS: 802593116],63 OLD WOOD ROAD,BERLIN CT 06037 , ,


Energy Support Services Contract (ESSC), / NNJ13JC03B

Industry : | Contract Date : 2020-01-31

Place of Performance : HOUSTON, 77058, 77058, TX

Contract Amount : $2,327,510

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

HONEYWELL INTERNATIONAL INC. Houston TX USA , ,


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