07/28/2014

DHS Contract Awards

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DHS Sole Source Procurements

There are no DHS Sole Source Procurements for today

DoD Contract Awards

Amount: $126,000,000 JPY
To: NIPPI KOSAN CO. LTD.3175, SHOWAMACHI, KANAZAWA-KU YOKOHAMA, JAPAN 236-0001
Subject: Z-- REPLACE GOLF COURSE NETTING AND WIRING SYSTEM FOR THE U.S. NAVAL AIR FACILITY, ATSUGI, JAPAN
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Amount: $126,000,000 JPY
To: NIPPI KOSAN CO. LTD.3175, SHOWAMACHI, KANAZAWA-KU YOKOHAMA, JAPAN 236-0001
Subject: Z-- REPLACE GOLF COURSE NETTING AND WIRING SYSTEM FOR THE U.S. NAVAL AIR FACILITY, ATSUGI, JAPAN
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Amount: $55,626 (W61,500,000)
To: DAERUK CONSTRUCTION CO., LTD.
Subject: Y-- RENOVATE CYP BUILDING 702 AT CFA CHINHAE, KOREA
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Amount: $30,000,000.00
To: Olgoonik Diversified Services, LLC (079289568) 370 Old Rte 66 Ste 2-5-6 SAINT ROBERT, MO 65584-3826
Subject: Y-- 8(a) Set-Aside, Firm Fixed-Price Single-Award Task Order Contract (SATOC) for Fort Leonard Wood, Missouri and Surrounding Areas
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Amount: $30,000,000.00
To: ZIESON CONSTRUCTION CO. (051071416) 2901 NW PLATTE RD RIVERSIDE, MO 64150-9637
Subject: Y-- 8(a) Set-Aside, Firm Fixed-Price Single-Award Task Order Contract (SATOC) for Whiteman Air Force Base and Lake City Army Ammunition Plant, Missouri
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Amount: $21,285,500.00
To: K.L. HOUSE CONSTRUCTION CO. (005846670) 6409 ACOMA RD SE ALBUQUERQUE, NM 87108-3005
Subject: Y-- Design/Build Nuclear Systems Wing & Sustainment Center, Kirtland Air Force, Bernalillo County, New Mexico
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Amount: Total cumulative face value of all line items under four, one-year options is $20,176,476
To: Computer Sciences Corporation, 15245 Shady Grove Road, Rockville, MD 20850 US
Subject: Pharmacy Data Transaction Service (PDTS)
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Amount: $11,542,275.00
To: Mountain West Precast Concrete
Subject: Fire, Safety, Security Facility, Ft Carson, CO
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Amount: $10,643,419.11
To: BENCHMARK CONTRACTING, INC. (108316345) 3830 N JONES BLVD LAS VEGAS, NV 89108-5246
Subject: Y-- Remotely Piloted Aircraft (RPA) Mission Complex Physical Protection, Creech AFB, NV
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Amount: $5780214
To: LOCKHEED MARTIN CORPORATION, MST - MANASSAS 9500 GODWIN DR, MANASSAS VA 20110-4166
Subject: R-- Update and procurement of select sets of spares, updating contractor facility codes, and extending Customer Logistics Support and related CLINs
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Amount: $4,698,078
To: LOCKHEED MARTIN CORPORATION, OWEGO, NY 13827-3998
Subject: 16-- PROCESSOR,RADAR DAT
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Amount: $4,249,783.59
To: Reams Enterprises, Inc.
Subject: Design Build Multiple TCC Buildings
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Amount: $3693000.0
To: QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY
Subject: START A STM-4 (622.08 MB) COMMERCIAL LEASE BETWEEN CAMP ARIFJAN, KUWAIT AND FINEGAYAN, GUAM
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Amount: $3693000.0
To: QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY
Subject: START A STM-4 (622.08 MB) COMMERCIAL LEASE BETWEEN CAMP ARIFJAN, KUWAIT AND FINEGAYAN, GUAM
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Amount: $3,510,805
To: L-3 COMMUNICATIONS CORPORATION,DISPLAY1355 BLUEGRASS LAKES PKWY,ALPHARETTA GA 30004-8458
Subject: 66-- Instruments and Laboratory Equipment
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Amount: $3,290,400
To: FLIR SYSTEMS INC, WILSONVILLE, OR 97070-8213
Subject: J-- TURRET-FLIRUNIT-TFU- AND SIMILAR REPLACEMENT PARTS, INREPAIR/MODIFICATION OF
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Amount: $2,781,957.17
To: URS FEDERAL TECHNICAL SERVICES, INC.,2420 COMANCHE RD NE STE D2,ALBUQUERQUE,NM,87107-4630
Subject: 25-- Miscellaneous Vehicular Components
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Amount: $1,931,386.92
To: RIG MASTERS, INC. (799130752) 6601 HWY 565 MONTEREY, LA 71354-4623
Subject: M-- Operation, Maintenance, & Repair of Facilities, Equipment & Government Owned Property; Locks & Dams on the J. Bennett Johnston Waterway in the State of Louisiana
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Amount: $1443494
To: THE BOEING COMPANYP O BOX 3707MAIL STOP 8R-89SEATTLEWA981242207USA
Subject: A-- Long Range Broad Agency Announcement (BAA) for Navy and Marine Corps Science and
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Amount: $1,009,787
To: L-3 COMMUNICATIONS CORPORATION,DISPLAY1355 BLUEGRASS LAKES PKWY,ALPHARETTA GA 30004-8458
Subject: 58-- Communication, Detection, and Coherent Radiation Equipment
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