Maximum single-filing contribution:
$0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Tech Inquiry'dept of the navy; dept of defense navair lakehurst se staging fa, 547'
All links and images are annotations added to the originalSenate OPR data by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Retrieved and analyzed 0 filings.
All links and images are annotations added to the originalSenate OPR data by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
All links and images are annotations added to the originalstatewide contracts list by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Amount Type:
Amount Type:
Top Vendors (Inclusive) by Obligated Amount
Top Vendors (Inclusive) by Exercised Amount
Top Vendors (Inclusive) by Potential Amount
Amount Type:
Top Vendors (Exclusive) by Obligated Amount
Top Vendors (Exclusive) by Exercised Amount
Top Vendors (Exclusive) by Potential Amount
Amount Type:
Obligated contract values: Max ($22,330,665.00 USD),
Total ($270,862,103.38 USD)
Exercised Contract Values: Max ($24,914,029.00 USD), Total ($301,676,898.30 USD)
Potential contract values: Max ($40,222,550.00 USD), Total* ($378,570,890.85 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($24,914,029.00 USD), Total ($301,676,898.30 USD)
Potential contract values: Max ($40,222,550.00 USD), Total* ($378,570,890.85 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 642 but only displayed
250.
All links and images are annotations added to the original FPDS ATOM Feed by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Award 0 of 250
| Identifiers |
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| Vendor | American Electronics Inc DUNS: 782840292 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE F-35 JOINT PROGRAM OFFICE (JPO) IS REQUESTING INFORMATION PERTAINING TO PROGRAM MANAGEMENT (PM) AND OPERATIONS KNOWLEDGE BASED SERVICES SUPPORT REQUIREMENT FOR THE F-35 JOINT STRIKE FIGHTER (JSF) PROGRAM AND ASSOCIATED SYSTEMS FOR A TWELVE MONTH BASE PERIOD OF PERFORMANCE AND FOUR, ONE-YEAR OPTION PERIODS. | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222023275 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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| Vendor | American Electronics Inc DUNS: 782840292 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE F-35 JOINT PROGRAM OFFICE (JPO) IS REQUESTING INFORMATION PERTAINING TO PROGRAM MANAGEMENT (PM) AND OPERATIONS KNOWLEDGE BASED SERVICES SUPPORT REQUIREMENT FOR THE F-35 JOINT STRIKE FIGHTER (JSF) PROGRAM AND ASSOCIATED SYSTEMS FOR A TWELVE MONTH BASE PERIOD OF PERFORMANCE AND FOUR, ONE-YEAR OPTION PERIODS. | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222023275 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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| Vendor | American Electronics Inc DUNS: 782840292 | ||||||||||||
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| Requesting Office |
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| Description | THE F-35 JOINT PROGRAM OFFICE (JPO) IS REQUESTING INFORMATION PERTAINING TO PROGRAM MANAGEMENT (PM) AND OPERATIONS KNOWLEDGE BASED SERVICES SUPPORT REQUIREMENT FOR THE F-35 JOINT STRIKE FIGHTER (JSF) PROGRAM AND ASSOCIATED SYSTEMS FOR A TWELVE MONTH BASE PERIOD OF PERFORMANCE AND FOUR, ONE-YEAR OPTION PERIODS. | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222023275 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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| Identifier |
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| Vendor | Aerospace Mass Properties Analysis Inc DUNS: 039026588 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INC. FUNDING CLIN 0001 | ||||||||||||
| Place of Performance | NORTH WALES, PENNSYLVANIA 194543117 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
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Award 4 of 250
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| Vendor | Hydraulics International, Inc. DUNS: 040370249 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PORTABLE HYD, POWERS SUPPLY DIESEL | ||||||||||||
| Place of Performance | CHATSWORTH, CALIFORNIA 913115905 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
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| Vendor |  Galois, Inc.DUNS: 098009918 | ||||||||||||
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| Requesting Office |
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| Description | CDR MODIFICATION | ||||||||||||
| Place of Performance | PORTLAND, OREGON 972041622 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
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| Vendor | Continental Tide Defense Systems, Inc. DUNS: 968640040 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ADMACS ADDITIONAL LABOR&MATERIALS MODIFICATION FOR CVN75 | ||||||||||||
| Place of Performance | READING, PENNSYLVANIA 196022678 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Vendor | Cypher, Llc DUNS: 078531257 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PROGRAM MANAGEMENT SUPPORT SERVICES | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
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Award 8 of 250
| Identifiers |
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| Vendor | Cass Holdings, L.L.C. DUNS: 006615314 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | UNIT OF ISSUE CHANGE | ||||||||||||
| Place of Performance | OKLAHOMA CITY, OKLAHOMA 731147325 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 9 of 250
| Identifier |
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| Vendor | N.P. Photonics, Inc. DUNS: 014750785 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | RESEARCH AND DEVELOPMENT | ||||||||||||
| Place of Performance | TUCSON, ARIZONA 857479102 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
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| Vendor | Global Engineering And Materials, Inc. DUNS: 610056405 | ||||||||||||
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| Requesting Office |
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| Description | RESEARCH AND DEVELOPMENT | ||||||||||||
| Place of Performance | PRINCETON, NEW JERSEY 085401532 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
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| Vendor | Cass Holdings, L.L.C. DUNS: 006615314 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | UNIT OF ISSUE CHANGE | ||||||||||||
| Place of Performance | OKLAHOMA CITY, OKLAHOMA 731147325 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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| Vendor | Hydraulics International, Inc. DUNS: 040370249 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PORTABLE HYD, POWERS SUPPLY DIESEL | ||||||||||||
| Place of Performance | CHATSWORTH, CALIFORNIA 913115905 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
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Award 13 of 250
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| Vendor | Cass Holdings, L.L.C. DUNS: 006615314 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | UNIT OF ISSUE CHANGE | ||||||||||||
| Place of Performance | OKLAHOMA CITY, OKLAHOMA 731147325 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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| Vendor | Aerolab Research Wind Tunnel, Inc. DUNS: 117374299 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MODIFICATION OF NATF WIND TUNNEL | ||||||||||||
| Place of Performance | PATUXENT RIVER, MARYLAND 206700361 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
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| Vendor | Aviation Ground Equipment Corp. DUNS: 131309239 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | YEAR 3 V-22 STATIC FREQUENCY CONVERTER | ||||||||||||
| Place of Performance | MELVILLE, NEW YORK 117473272 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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| Vendor |  Bowhead Professional and Technical Solutions, LLCDUNS: 079331541 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FIRST ARTICLE TEST | ||||||||||||
| Place of Performance | ALEXANDRIA, VIRGINIA 223111200 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 17 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Physical Sciences, Inc. Vendor as written: "PHYSICAL SCIENCES INC.", DUNS: 073800062 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | R&D | ||||||||||||
| Place of Performance | ANDOVER, MASSACHUSETTS 018101022 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
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| Identifier |
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| Vendor | Physical Optics Corporation DUNS: 153865951 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | (1) FILTERS OEM: TDK, P/N: TCE1210-900-2P, (2) EMI FILTERS OEM: PANASONIC, P/N: EXCML20A390U, (3) MOSFETS OEM: VISHAY, P/N: SIE878DF-T1-GE3, (4) MOSFETS OEM: VISHAY ,P/N: SIE726DF-T1-GE3&(5) MEMORY MODULES OEM: PHISON, P/N: UPD-256GTTE8-033-10. | ||||||||||||
| Place of Performance | TORRANCE, CALIFORNIA 905011510 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 19 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tronair, Inc. DUNS: 031236347 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FUEL SYSTEM LEAK TEST UNIT | ||||||||||||
| Place of Performance | SWANTON, OHIO 435589628 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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| Identifier |
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| Vendor | Espey Mfg. & Electronics Corp. DUNS: 001265396 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PP-6224D/U POWER SUPPLY | ||||||||||||
| Place of Performance | SARATOGA SPRINGS, NEW YORK 128664724 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Timken Company, The DUNS: 001148717 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SPHERICAL THRUST BEARING FOR AAG | ||||||||||||
| Place of Performance | LEBANON, NEW HAMPSHIRE 037662614 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cardinal Health And Safety Consulting, Llc DUNS: 079614276 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IH SURVEY EL CENTRO | ||||||||||||
| Place of Performance | PITTSBURGH, PENNSYLVANIA 152163816 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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| Vendor |  Keysight Technologies, Inc.DUNS: 058215778 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CALIBRATION KIT | ||||||||||||
| Place of Performance | ENGLEWOOD, COLORADO 801125910 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Physical Optics Corporation DUNS: 153865951 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 1) FILTERS OEM: TDK, P/N: TCE1210-900-2P, (2) EMI FILTERS OEM: PANASONIC, P/N: EXCML20A390U, (3) MOSFETS OEM: VISHAY, P/N: SIE878DF-T1-GE3, (4) MOSFETS OEM: VISHAY ,P/N: SIE726DF-T1-GE3&(5) MEMORY MODULES OEM: PHISON, P/N: UPD-256GTTE8-033-10. | ||||||||||||
| Place of Performance | TORRANCE, CALIFORNIA 905011510 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Compass Systems, Inc. DUNS: 177985561 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ADMIN MOD | ||||||||||||
| Place of Performance | LEXINGTON PARK, MARYLAND 206531220 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 26 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Mercury Systems, Inc.Vendor as written: "MERCURY DEFENSE SYSTEMS, INC.", DUNS: 173255688 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CORRECT ADMIN OFFICE AND ADD CLAUSE | ||||||||||||
| Place of Performance | CYPRESS, CALIFORNIA 906305252 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 27 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bell Boeing Joint Program Office DUNS: 106632750 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FUND COST OVERRUN ON CLINS 0001&0006 FOR COMPLETION OF THE MV-22 COCKPIT CONTROL DRIVE ACTUATOR (CCDA). EXTEND DELIVERY DATE ON CLIN 0001. RE-OBLIGATE CANCELLING FUNDS FOR CLINS 0004-0012. ADD TELECOMMUNICATION CLAUSES REVISED AS OF 13-AUG-2020. | ||||||||||||
| Place of Performance | AMARILLO, TEXAS 791111200 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Makel Engineering, Inc. DUNS: 933302655 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ADMIN | ||||||||||||
| Place of Performance | CHICO, CALIFORNIA 959739064 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
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| Vendor | Rock West Composites, Inc. DUNS: 080046322 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FUNDS REALIGNMENT | ||||||||||||
| Place of Performance | SAN YSIDRO, CALIFORNIA 921731346 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | In-Depth Engineering Corporation DUNS: 784255809 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | EXERCISE AND FULLY FUND CLIN 0005. | ||||||||||||
| Place of Performance | FAIRFAX, VIRGINIA 220306044 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
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Award 31 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Luna Innovations Incorporated DUNS: 627132913 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CHANGE OF ADMIN RESPONSIBILITY | ||||||||||||
| Place of Performance | ROANOKE, VIRGINIA 240111921 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | In-Depth Engineering Corporation DUNS: 784255809 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ADMINISTRATIVE ACTION | ||||||||||||
| Place of Performance | FAIRFAX, VIRGINIA 220306044 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Charles River Analytics, Inc.DUNS: 115243701 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | EXERCISE AND FULLY FUND OPTION CLIN 0003. | ||||||||||||
| Place of Performance | CAMBRIDGE, MASSACHUSETTS 021384555 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | D'Angelo Technologies, Llc DUNS: 809577443 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE OPTION. | ||||||||||||
| Place of Performance | BEAVERCREEK, OHIO 454346411 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 35 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Vacuum Process Engineering, Inc. DUNS: 112683206 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXTEND THE DELIVERY DATE ON CLIN 0003 ACRN AA UNTIL 11/22/2020. PR#1300763366-0002. THIS CHANGE IS AT NO ADDITIONAL COST TO THE GOVERNMENT. | ||||||||||||
| Place of Performance | SACRAMENTO, CALIFORNIA 958154202 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 36 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | X Technologies, Inc. DUNS: 044271547 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMIN/FUNDING | ||||||||||||
| Place of Performance | SAN ANTONIO, TEXAS 782163635 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 37 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Physical Sciences, Inc. Vendor as written: "PHYSICAL SCIENCES INC.", DUNS: 073800062 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RESEARCH AND DEVELOPMENT. | ||||||||||||
| Place of Performance | ANDOVER, MASSACHUSETTS 018101022 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 38 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Praeses, L.L.C. DUNS: 793513933 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | RESEARCH AND DEVELOPMENT. | ||||||||||||
| Place of Performance | SHREVEPORT, LOUISIANA 711013018 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 39 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chesapeake Technology International, Corp. DUNS: 124240222 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RESEARCH AND DEVELOPMENT. | ||||||||||||
| Place of Performance | CALIFORNIA, MARYLAND 206191917 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 40 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Edax Inc. DUNS: 011655375 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ORBIS MAINTENANCE | ||||||||||||
| Place of Performance | MAHWAH, NEW JERSEY 074302105 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 41 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Zitec, Inc. DUNS: 841159242 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD TO CORRECT MILSTRIP AND PROVIDE A NEW FMS CANADA MAPAC/SHIP TO ADDRESS AND INSTRUCTIONS | ||||||||||||
| Place of Performance | NICEVILLE, FLORIDA 325782111 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 42 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | B. E. Wallace Products Corp. DUNS: 014111827 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE ADMINISTRATION DODAAC AND ADD CLAUSE 52.246-2 | ||||||||||||
| Place of Performance | MALVERN, PENNSYLVANIA 193551005 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 43 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Lockheed Martin CorporationDUNS: 001690924 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | ECASS FRP1 | ||||||||||||
| Place of Performance | ORLANDO, FLORIDA 328255002 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 44 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  CGI Federal Inc.DUNS: 145969783 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LABOR&SERVICES IAW PBSOW IN SECTION C | ||||||||||||
| Place of Performance | FAIRFAX, VIRGINIA 220334902 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 45 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Telephonics CorporationDUNS: 135230154 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION FOR INCORPORATION OF SOW CHANGES PER CHANGES CLAUSE. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | North Star Scientific Corporation DUNS: 153662841 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMIN | ||||||||||||
| Place of Performance | KAPOLEI, HAWAII 967071847 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Moog Inc.DUNS: 059513879 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DEX | ||||||||||||
| Place of Performance | SALT LAKE CITY, UTAH 841191112 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 48 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Govconnection, Inc.DUNS: 809678782 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | LATITUDE 7410 | ||||||||||||
| Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 49 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Charles River Analytics, Inc. DUNS: 115243701 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NCE | ||||||||||||
| Place of Performance | CAMBRIDGE, MASSACHUSETTS 021384556 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Materials Engineering And Technical Support Services Corp. DUNS: 877299446 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ATTACH DD FORM 254 | ||||||||||||
| Place of Performance | WESTERVILLE, OHIO 430828962 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 51 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  World Wide Technology, Inc.Vendor as written: "WORLD WIDE TECHNOLOGY, LLC", DUNS: 614948396 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BRAND NAME HARDWARE SUPPORT AND SOFTWARE RENEWALS | ||||||||||||
| Place of Performance | SAINT LOUIS, MISSOURI 631463002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Epsilon Systems Solutions, Inc. DUNS: 150372303 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATION CLOSE OUT. | ||||||||||||
| Place of Performance | PORTSMOUTH, VIRGINIA 237072002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 53 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Essex Electro Engineers, Inc. DUNS: 005235882 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MOBILE ELECTRIC POWER PLANT (MEPP), MODEL P/N C637, NSN 6115-01-600-0405 | ||||||||||||
| Place of Performance | SCHAUMBURG, ILLINOIS 601934563 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kampi Components Co., Inc. DUNS: 122679228 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LIQUID COOLANT FILTERING UNITS (LCFU) | ||||||||||||
| Place of Performance | FAIRLESS HILLS, PENNSYLVANIA 190300274 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 55 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bowhead Professional and Technical Solutions, LLC DUNS: 079331541 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMIN MOD FOR INSPECT/ACCEPT. | ||||||||||||
| Place of Performance | PLANO, TEXAS 750747221 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Btech Acoustics, Llc DUNS: 031744712 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMINISTRATIVE ACTION. | ||||||||||||
| Place of Performance | BARRINGTON, RHODE ISLAND 028061111 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Superior Marine Solutions, Llc DUNS: 005629285 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUEL CABINET UPGRADE - CVN-70 | ||||||||||||
| Place of Performance | NORFOLK, VIRGINIA 235025612 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 58 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Industries For The Blind And Visually Impaired, Inc. DUNS: 006096200 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COPARS ORDER | ||||||||||||
| Place of Performance | MILWAUKEE, WISCONSIN 532141016 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Av3, Inc. DUNS: 831520387 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DIGITAL GRAPHICS ENGINE 100 | ||||||||||||
| Place of Performance | MECHANICSVILLE, MARYLAND 206593239 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dutch Valley Supply Co. DUNS: 003498029 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 45 TON ALLIGATOR AXLE JACK, MODEL 4507-5 | ||||||||||||
| Place of Performance | LAWRENCEVILLE, GEORGIA 300434803 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Industries For The Blind And Visually Impaired, Inc. DUNS: 006096200 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COPARS ORDER MODIFICATION TO CHANGE PART NUMBER. | ||||||||||||
| Place of Performance | MILWAUKEE, WISCONSIN 532141016 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cardinal Health And Safety Consulting, Llc DUNS: 079614276 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ANNUAL INDUSTRIAL HYGIENE SURVEY | ||||||||||||
| Place of Performance | HOLLAND, OHIO 435288457 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Apollo Information Systems Corp. DUNS: 110628406 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FORTIGATE BX PARTIAL ANNUAL LICENSE-Y4 | ||||||||||||
| Place of Performance | LOS GATOS, CALIFORNIA 950324000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Industries For The Blind And Visually Impaired, Inc. DUNS: 006096200 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COPARS ORDER | ||||||||||||
| Place of Performance | MILWAUKEE, WISCONSIN 532141016 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Technology Program Services Associates Incorporated DUNS: 949596464 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SEE PAGE 2 | ||||||||||||
| Place of Performance | JOINT BASE MDL, NEW JERSEY 087331903 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Insight Public Sector, Inc.DUNS: 884347568 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SQUISH SOFTWARE SUPPORT&UPGRADES | ||||||||||||
| Place of Performance | HERNDON, VIRGINIA 201710194 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  BAE Systems Information and Electronic Systems Integration Inc.DUNS: 787526839 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMIN MOD | ||||||||||||
| Place of Performance | AUSTIN, TEXAS 787252151 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Apollo Information Systems Corp. DUNS: 110628406 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADD/UPDATE REQUIRED CLAUSES | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Navmar Applied Sciences Corporation DUNS: 095275343 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TRANSFER GFP | ||||||||||||
| Place of Performance | WARMINSTER, PENNSYLVANIA 189743225 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Engility Holdings, Inc.Vendor as written: "ENGILITY CORPORATION", DUNS: 069341972 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCREMENTAL FUNDING AND NOVATION | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905856 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Safran S.A. Vendor as written: "AVOX SYSTEMS INC.", DUNS: 145940628 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OXYGEN SYSTEMS P-8A | ||||||||||||
| Place of Performance | LANCASTER, NEW YORK 140869501 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | M.T.G. Services, Inc. DUNS: 109366877 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUNDING | ||||||||||||
| Place of Performance | LAKEHURST, NEW JERSEY 087330004 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 73 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  New Tech Solutions, Inc.DUNS: 020149303 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE OPTION CLIN 0004 | ||||||||||||
| Place of Performance | FREMONT, CALIFORNIA 945386355 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Standard Aero (San Antonio) Inc. DUNS: 163090769 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | POWER SECTION MODULE RECEIPT&REPAIR | ||||||||||||
| Place of Performance | SAN ANTONIO, TEXAS 782262030 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  CDW Government LLCDUNS: 026157235 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BRAND NAME NETWORK AND POWER EQUIPMENT | ||||||||||||
| Place of Performance | VERNON HILLS, ILLINOIS 600611577 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Advanced Packaging, Inc. DUNS: 044143824 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BPA | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 77 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | New Tech Solutions, Inc. DUNS: 020149303 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MASTODON DESIGN BRAND NAME BODY WORN ANTENNAS | ||||||||||||
| Place of Performance | FREMONT, CALIFORNIA 945386355 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  ADS, Inc.Vendor as written: "ATLANTIC DIVING SUPPLY, INC.", DUNS: 027079776 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IR BARINGA (2-COLOR) | ||||||||||||
| Place of Performance | VIRGINIA BEACH, VIRGINIA 234527383 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Triton Systems, Inc. DUNS: 796010411 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | R&D | ||||||||||||
| Place of Performance | CHELMSFORD, MASSACHUSETTS 018244040 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Spectrum Bullpen, Llc DUNS: 080348976 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | R&D | ||||||||||||
| Place of Performance | PALM BAY, FLORIDA 329094205 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Textron Systems CorporationDUNS: 003090198 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BORESIGHT,ALIGNMENT | ||||||||||||
| Place of Performance | COCKEYSVILLE, MARYLAND 210303342 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Comrod Inc DUNS: 078300028 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ORDERING YEAR ONE | ||||||||||||
| Place of Performance | WESTLAKE, OHIO 441457212 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  The Boeing CompanyVendor as written: "BOEING COMPANY, THE", DUNS: 149879157 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD TO CHANGE DELIVERY ADDRESSES FOR CLIN/SLINS 0008AB AND 0010AA | ||||||||||||
| Place of Performance | SAINT LOUIS, MISSOURI 631341939 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sealandaire Technologies, Inc. DUNS: 005055582 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RESEARCH AND DEVELOPMENT | ||||||||||||
| Place of Performance | JACKSON, MICHIGAN 492032986 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aerospace Mass Properties Analysis Inc DUNS: 039026588 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INC. FUNDING FOR CLIN 0001 | ||||||||||||
| Place of Performance | NORTH WALES, PENNSYLVANIA 194543117 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eclypse International Corporation DUNS: 605077189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AUTOMATIC WIRE TEST SET (AWTS): AWTS-02 P/N 100000-02, NSN 4920-01-528-5517). | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Booz Allen Hamilton Inc.DUNS: 006928857 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SOFTWARE DEVSECOPS SERVICES (3600) | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222025402 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Constellation Software Engineering, Corp. DUNS: 102061012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SOFTWARE DEVSECOPS SERVICES (3600) | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222025402 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Safran S.A. Vendor as written: "AVOX SYSTEMS INC.", DUNS: 145940628 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | UPDATE SUPPADD, MAPAC, DODAAC, ETC. | ||||||||||||
| Place of Performance | LANCASTER, NEW YORK 140869501 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Martin Uav, Llc DUNS: 079824910 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INC FUND | ||||||||||||
| Place of Performance | PLANO, TEXAS 750244232 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Physical Sciences, Inc. Vendor as written: "PHYSICAL SCIENCES INC.", DUNS: 073800062 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RESEARCH AND DEVELOPMENT | ||||||||||||
| Place of Performance | ANDOVER, MASSACHUSETTS 018101022 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hydronalix, Inc. DUNS: 831026443 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE THE DCAA AUDITOR DODAAC FROM HAA454 TO HAA030. | ||||||||||||
| Place of Performance | GREEN VALLEY, ARIZONA 856140403 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Measurement Systems, Inc.Vendor as written: "MEASUREMENT SYSTEMS INC.", DUNS: 001179050 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | UPDATE LEAD TIME | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | M & J Engineering, P.C. DUNS: 619804599 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE THE OPTION AND INCREMENTALLY FUND CLIN 0003 SLIN 0001. PR # 1300871385. | ||||||||||||
| Place of Performance | NEW HYDE PARK, NEW YORK 110404739 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wpi Services, Llc DUNS: 969075907 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TRANSFER OF CONTRACT ADMINISTRATION TO NAVAIR PEO JSF PROCUREMENT. | ||||||||||||
| Place of Performance | JUNO BEACH, FLORIDA 334081490 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Agile Lifecycle Solutions Jv, Llc DUNS: 081026926 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD TO PUSH OUT DELIVERY DATES | ||||||||||||
| Place of Performance | MILWAUKEE, WISCONSIN 532264535 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Epsilon Systems Solutions, Inc. DUNS: 150372303 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CORRECTING DEOBLIGATION FROM P00013. | ||||||||||||
| Place of Performance | PORTSMOUTH, VIRGINIA 237074000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  General Dynamics Mission Systems, Inc.DUNS: 011364531 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | KG-175F TACLANE-FLEX-1 GB/S BUNDLE | ||||||||||||
| Place of Performance | DEDHAM, MASSACHUSETTS 020264534 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nanosonic Inc. DUNS: 008963758 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE THE OPTION AND FULLY FUND CLINS 0004, 0005, AND 0006. PR # 1300867407. | ||||||||||||
| Place of Performance | NEWPORT, RHODE ISLAND 028410102 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | P&J Robinson Corp DUNS: 178927500 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE THE OPTION AND FULLY FUND CLINS 0004, 0005, AND 0006. PR # 1300867310. | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921271676 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tai-Yang Research Company DUNS: 091580501 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE THE OPTION AND FULLY FUND CLINS 0004, 0005, AND 0006. PR # 1300867410. | ||||||||||||
| Place of Performance | TALLAHASSEE, FLORIDA 323042845 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 102 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Daniel H. Wagner Associates, Incorporated DUNS: 075485425 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE THE OPTION AND FULLY FUND CLINS 0004, 0005, AND 0006. PR # 1300867307. | ||||||||||||
| Place of Performance | EXTON, PENNSYLVANIA 193413013 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Physical Sciences, Inc. Vendor as written: "PHYSICAL SCIENCES INC.", DUNS: 073800062 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE THE OPTION AND FULLY FUND CLINS 0004, 0005, AND 0006. PR # 1300867421. | ||||||||||||
| Place of Performance | ANDOVER, MASSACHUSETTS 018101022 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Arete AssociatesDUNS: 082191198 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE THE OPTION AND FULLY FUND CLINS 0004, 0005, AND 0006. PR # 1300867361. | ||||||||||||
| Place of Performance | NORTHRIDGE, CALIFORNIA 913242508 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Triton Systems, Inc. DUNS: 796010411 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE THE OPTION AND FULLY FUND CLINS 0004, 0005, AND 0006. PR # 1300871583. | ||||||||||||
| Place of Performance | CHELMSFORD, MASSACHUSETTS 018244040 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 106 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Arete Associates DUNS: 082191198 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE THE OPTION AND FULLY FUND CLINS 0004, 0005, AND 0006. PR # 1300867406. | ||||||||||||
| Place of Performance | NEWPORT, RHODE ISLAND 028410102 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 107 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kwd Aircraft Support Equipment, Llc DUNS: 116968205 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TRAILER,GROUND HAND | ||||||||||||
| Place of Performance | SOLON, OHIO 441393315 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 108 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Habco Industries, Llc DUNS: 078779300 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CREATE A NEW CLIN FOR CDRL A003 | ||||||||||||
| Place of Performance | GLASTONBURY, CONNECTICUT 060332318 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 109 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Measurement Systems, Inc. Vendor as written: "MEASUREMENT SYSTEMS INC.", DUNS: 001179050 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DEX | ||||||||||||
| Place of Performance | WALLINGFORD, CONNECTICUT 064925920 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 110 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Motorola Solutions, Inc.DUNS: 069373090 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOBILE RADIO | ||||||||||||
| Place of Performance | LINTHICUM HEIGHTS, MARYLAND 210902535 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 111 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cardinal Health And Safety Consulting, Llc DUNS: 079614276 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ANNUAL INDUSTRIAL HYGIENE SURVEY | ||||||||||||
| Place of Performance | HOLLAND, OHIO 435288457 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 112 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Comcast Cable Communications, LLCDUNS: 080381980 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TRANSFER OF CONTRACT TO NAVAIR PEO JSF PROCUREMENT GROUP. | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222025402 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 113 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Industrial Automation, Inc. DUNS: 081485013 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RAAF P/N:4106AS0285-1 | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981085107 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 114 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | M.T.G. Services, Inc. DUNS: 109366877 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ENGINEERING AND TECHNICAL SERVICES NEEDED IN SUPPORT OF THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) SUPPORT EQUIPMENT (SE) DEPARTMENT. | ||||||||||||
| Place of Performance | LAKEHURST, NEW JERSEY 087330004 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 115 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | M.T.G. Services, Inc. DUNS: 109366877 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ENGINEERING AND TECHNICAL SERVICES NEEDED IN SUPPORT OF THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) SUPPORT EQUIPMENT (SE) DEPARTMENT. | ||||||||||||
| Place of Performance | LAKEHURST, NEW JERSEY 087330004 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 116 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Carahsoft Technology Corp.DUNS: 088365767 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TRANSFER OF COGNIZANT ADMINISTRATIVE OFFICE TO N00019 JSF JPO | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222020001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 117 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Thales Defense & Security, Inc.Vendor as written: "THALES DEFENSE & SECURITY, INC", DUNS: 003253788 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OTO HMSD REPAIR DELIVERY ORDER | ||||||||||||
| Place of Performance | CLARKSBURG, MARYLAND 208712001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 118 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Makel Engineering, Inc. DUNS: 933302655 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ADMIN | ||||||||||||
| Place of Performance | CHICO, CALIFORNIA 959739064 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 119 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Carleton Life Support Systems Inc.DUNS: 136108342 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DELETE INCORRECT LINE OF ACCOUNTING(LOA) FROM CLINS 0001-0006 AND APPLY NEW FUNDS WITH A CORRECT LOA TO NEWLY CREATED CLINS 0034-0039. | ||||||||||||
| Place of Performance | DAVENPORT, IOWA 528041203 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 120 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | C3i, Inc. Vendor as written: "C3I, INC", DUNS: 019906085 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ALS-CPS CONTROL PANELS | ||||||||||||
| Place of Performance | HAMPTON, NEW HAMPSHIRE 038421943 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 121 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Agile Lifecycle Solutions Jv, Llc DUNS: 081026926 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | UNIVERSAL POD | ||||||||||||
| Place of Performance | MILWAUKEE, WISCONSIN 532264535 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 122 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Greene Machine & Manufacturing, Inc. DUNS: 173518440 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ALIGNMENT FIXTURES | ||||||||||||
| Place of Performance | MACON, GEORGIA 312064235 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 123 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Four Inc.Vendor as written: "FOUR LLC", DUNS: 789007064 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TRANSFER OF CONTRACT ADMINISTRATION COGNIZANCE TO NAVAIR JSF JPO PROCUREMENT DIVISION. | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222025402 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 124 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ndt Solutions, Llc DUNS: 801017315 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | REPAIR | ||||||||||||
| Place of Performance | NEW RICHMOND, WISCONSIN 540172703 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 125 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  General Dynamics One Source LLCDUNS: 610320215 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INCREMENTAL FUNDING, INCORPORATE NEW SUBCONTRACTOR DD 254S. | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222020001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 126 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics One Source LLC DUNS: 610320215 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INCREMENTAL FUNDING, INCORPORATE NEW SUBCONTRACTOR DD 254S. | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222020001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 127 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Engility Holdings, Inc. Vendor as written: "ENGILITY CORPORATION", DUNS: 069341972 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NOVATION AGREEMENT | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 128 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|
| Vendor |  Kapili Services, LLCDUNS: 624026790 | ||||||
| Contracting Office |
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| Requesting Office |
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| Description | <