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05/17/2013
DHS Contract Awards
There are no DHS Contract Awards for today
DHS Sole Source Procurements
There are no DHS Sole Source Procurements for today
DoD Contract Awards
Amount:
$21,649,304.00
To:
Epsilon Systems Solutions Mission Solutions Group, Inc. (DUNS 078319566)9242 Lightwave Ave, Suite 100 San Diego, CA 92123
Subject:
B-- Environmental Services
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Amount:
$20,000,000.00
To:
1)Lewaro-Butt JV, P.O. Box 31306, Dayton, OH 45437 2)MOWA-Barlovento JV, 2700 Old Spanish Trail, Gautier, MS 39553 3)FLW-TJC JV, 5001 Crown Manor Pl., Suite 204, Louisville, KY 40218, 4)SES Construction and Fuel Svcs., 1006 Floyd Culler Ct., Oak Ridge, TN 37830, 5)FutureNet Group, 12801 Auburn St., Detroit, MI 48223
Subject:
Y-- 8(a) IDIQ MATOC for D/B, Construction, and Incidental Service Projects associated with Military and Civil, support for others, and other programs to support the Louisville District Mission Area.
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Amount:
$18,692,403.00
To:
REDSTONE DEFENSE SYSTEMS,631 DISCOVERY DR NW,HUNTSVILLE,AL,35806-2801
Subject:
J-- MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
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Amount:
$18,590,964.00
To:
HDT Expeditionary Systems, Inc., 3200 Greenforest Avenue, Buena Vista, VA 24416 US
Subject:
Marine Corps Arctic Shelter
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Amount:
Y12,541,600 ($152,197.42)
To:
Tokyo Business Service Co., Ltd., 2-4-6, Nishiki-cho, Tachikawa-shi, Tokyo, 1 190-0022 JP
Subject:
ZNRE 13-4118, Paint Exterior Finish, 44 Garden Units, North Military Family Housing (MFH) Area, Yokota Air Base, Japan
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Amount:
$8,007,010.40
To:
GE Aviation Systems LLC, dba Dowty Propellers, 114 Powers CT, Sterling, VA 20166-9321 US
Subject:
C-130J Propellers
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Amount:
$5,084,552
To:
WARTSILA DEFENSE INC, CHESAPEAKE, VA 23323-2531
Subject:
20-- MATING RING ASSEMBL
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Amount:
Not-to-exceed $5,000,000.00
To:
MK Engineers, Ltd.286 Kalihi Street, Honolulu, HI 96819
Subject:
C-- IDIQ Contract for A-E Services for Design, Engineering, Electrical Projects and Related Services, Various Locations, NAVFAC Hawaii
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Amount:
$4,932,856
To:
BAE SYSTEMS INFORMATION &, GREENLAWN, NY 11740-1606
Subject:
58-- RECEIVER-TRANSMITTE
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Amount:
$4,807,087.00
To:
G2 Construction, Inc., 1405 Kellum Street, Suite 100, Fairbanks, AK 99701 US
Subject:
Construct Modified Record Firing Range, Joint Base Elmendorf-Richardson (JBER), Alaska (FTR335)
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Amount:
Max Potential Contract Value $4,200,000.00
To:
ESSEX INDUSTRIES, INC.,MANUFACTURING DIVISION,7700 GRAVOIS RD,SAINT LOUIS,MO,63123-4728
Subject:
13-- Bombs
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Amount:
$3,815,000.00
To:
HONEYWELL INTERNATIONAL INC,AEROSPACE - TEMPE (AFTERMARKET CONTRACT ADMINISTRATION),1300 WEST WARNER ROAD,TEMPE,AZ,85284-2822
Subject:
29-- MISCELLANEOUS ENGINE ACCESSORIES, AIRCRAFT
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Amount:
$3,636,200.00
To:
MIKE HOOKS, INC. (007994106) 409 MIKE HOOKS RD WESTLAKE, LA 70669-5744
Subject:
Y-- FREEPORT HARBOR INSIDE CHANNEL AND TURNING BASIN,BRAZORIA COUNTY, TX
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Amount:
$2,957,131.17
To:
RAYTHEON COMPANY,350 LOWELL ST,ANDOVER,MA,01810-4400
Subject:
14-- Launchers, Guided Missile
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Amount:
$2,761,916
To:
UNITED TECHNOLOGIES CORPORATION,MILITARY400 MAIN ST,EASTHARTFORD CT 06108-0968
Subject:
48-- Valves
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Amount:
$2,203,397.52
To:
DOK-ING D.O.O.,KANALSKI PUT 1,ZAGREB,HR,CROATIA,10000
Subject:
66-- HAZARD-DETECTING INSTRUMENTS AND APPARATUS
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Amount:
$1,932,311.41
To:
Carl Zeiss Microscopy
Subject:
3 - Beam Microscope
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Amount:
$1,813,388
To:
General Atomics Aeronautical Systems, Inc., 14200 Kirkham WayPoway, California 92064-7103 United States US
Subject:
DEEC 509 Obsolescence
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Amount:
$1247400.00
To:
GOVSMART, INC. 706 C FOREST STREET CHARLOTTESVILLE 22903-5231 US
Subject:
70-- ADP Software
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Amount:
$1,179,709
To:
NORTHROP GRUMMAN TECHNICAL SERVICES,2411 DULLES CORNER PARK STE 800,HERNDON VA 20171-3431
Subject:
16-- Aircraft Components and Accessories
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Amount:
$1,161,898.40
To:
ESSEX INDUSTRIES, INC.,MANUFACTURING DIVISION,7700 GRAVOIS RD,SAINT LOUIS,MO,63123-4728
Subject:
13-- Bombs
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Amount:
$1107854
To:
COBHAM ELECTRONIC SYSTEMS INC., COBHAM DEFENSE ELECTRONICS 1001 PAWTUCKET BLVD, LOWELL MA 01854-1040
Subject:
A-- 4 Channel Software Defined Radio (SDR) Daughter card
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