05/20/2013

DHS Contract Awards

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DHS Sole Source Procurements

There are no DHS Sole Source Procurements for today

DoD Contract Awards

Amount: $19,357,216
To: BAE Systems Information and Electronic Systems Integration Inc., 2000 15TH Street North,, Arlington, VA 22201 US
Subject: Unconventional Processing of Signals for Intelligent Data Exploitation (UPSIDE)
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Amount: $16,558,616
To: UNITED TECHNOLOGIES CORPORATION,MILITARY400 MAIN ST,EASTHARTFORD CT 06108-0968
Subject: 28-- Engines, Turbines, and Components
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Amount: $9656653.96
To: JACOBS TECHNOLOGY INC., ETASS 55 OLD BEDFORD RD STE 201, LINCOLN MA 01773-1125
Subject: R-- ETASS Interim
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Amount: $9,452,419.00
To: GREAT LAKES DREDGE & DOCK COMPANY, LLC (006930358) 2122 YORK RD STE 200 OAK BROOK, IL 60523-1930
Subject: Z-- HARBOR DREDGING-MERRIWETHER-CHEROKEE
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Amount: $8527294.41
To: JACOBS TECHNOLOGY INC., ETASS 55 OLD BEDFORD RD STE 201, LINCOLN MA 01773-1125
Subject: R-- ETASS Interim
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Amount: $7,568,661
To: S&K AEROSPACE, LLC,63066 OLD HIGHWAY 93,SAINT IGNATIUS MT59865-9008
Subject: R-- Professional, Administrative and Management Support Services
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Amount: $7,465,927
To: RAYTHEON COMPANY, SUDBURY, MA 01776-3349
Subject: 61-- INVERTER,POWER,STAT - AND OTHER REPLACEMENT PARTS
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Amount: $5,772,880
To: RAYTHEON COMPANY, SUDBURY, MA 01776-3349
Subject: 59-- OSCILLATOR,RADIO FR - AND OTHER REPLACEMENT PARTS
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Amount: $5,000,000.00
To: PRECISION AERIAL RECONNAISSANCE (962695586) 3910 INDUSTRIAL CIR BOSSIER CITY, LA 71112-2549
Subject: T-- IDIQ Contract, A-E Contract for Design Services, Geospatial Production Services, Photogrammetric Mapping and Aerial Photography for the U.S. Army Corps of Engineers, Mississippi Valley Division, Jacksonville, Memphis, & Mobile Districts
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Amount: $3540972.95
To: JACOBS TECHNOLOGY INC., ETASS 55 OLD BEDFORD RD STE 201, LINCOLN MA 01773-1125
Subject: R-- ETASS Interim
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Amount: $2975368.65
To: JACOBS TECHNOLOGY INC., ETASS 55 OLD BEDFORD RD STE 201, LINCOLN MA 01773-1125
Subject: R-- ETASS Interim
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Amount: $2907039.86
To: JACOBS TECHNOLOGY INC., ETASS 55 OLD BEDFORD RD STE 201, LINCOLN MA 01773-1125
Subject: R-- ETASS Interim
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Amount: $2,541,632.80
To: Port Electronics Corporation45 Northwestern Drive, Unit G Salem, NH 03079-4809
Subject: 59-- Virtex-II 6000 Microcircuit Field Programmable Gate Array (FPGA) P/N: XC2V6000-4FF1152I and Virtex-II 250 Microcircuit Field Programmable Gate Array (FPGA) P/N: XC2V250-4CS144I
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Amount: Max Potential Contract Value $2,198,393.00
To: UEC ELECTRONICS, LLC,5914 HOWARD ST,HANAHAN,SC,29410-2615
Subject: 61-- Converters, Electrical, Nonrotating
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Amount: $1,803,095.00
To: Custom Control Sensors, Inc.
Subject: 13-- Oil-filled pressure switches
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Amount: $1,755,000.00
To: Maersk Line, Limited
Subject: TANKVOY - ALGECIRAS TO NORFOLK, VA
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Amount: $1,755,000.00
To: Maersk Line, Limited
Subject: V-- Algeciras, Spain to Norfolk, VA
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Amount: $1,313,242
To: HONEYWELL INTERNATIONAL INC.,AERO4150 LIND AVE SW,RENTON WA98055-4973
Subject: 63-- Alarm and Signal, and Security Detection Systems
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Amount: $1,071,784.00
To: PPG INDUSTRIES, INC. (119126845) 4325 rosanna dr allison park, PA 15101-1423
Subject: A-- Non-Isocyanate Polymer Design and Coating Development
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