07/02/2009

DHS Contract Awards

There are no DHS Contract Awards for today


DHS Sole Source Procurements

FSC Code: X - Lease or rental of facilities
Subject: Sublease with American Airlines
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FSC Code: 58 - Communication, detection, & coherent radiation equipment
Subject: 58--Intent to Award Brand Name Only
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FSC Code: X - Lease or rental of facilities
Subject: Sublease of Space - JFK International Airport
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DoD Contract Awards

Amount: $NTE 250,000,000
To: SAUER INCORPORATED, 11223 PHILLIPS PARKWAY DRIVE EAST, JACKSONVILLE, FL 32256, 904-262-6444
Subject: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR NORTHERN FLORIDA AND SOUTHERN GEORGIA
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Amount: $NTE 250,000,000
To: THE HASKELL COMPANY, 111 RIVERSIDE AVENUE, JACKSONVILLE, FL 32202, 904-357-4259
Subject: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT FOR NOTHERN FLORIDA AND SOUTHERN GEORGIA
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Amount: $NTE 250,000,000
To: CADDELL CONSTRUCTION COMPANY, INC., 2700 LAGOON PARK DRIVE, MONTGOMERY, AL 36109, 334-394-0129
Subject: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR NORTHERN FLORIDA AND SOUTHERN GEORGIA
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Amount: $NTE 250,000,000
To: ROY ANDERSON CORP, P.O. BOX 2, GULFPORT, MS 39502, 228-896-4000
Subject: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT FOR NORTHERN FLORIDA AND SOUTHERN GEORGIA
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Amount: $NTE 250,000,000
To: PCL CONSTRUCTION SERVICES, INC., 6675 WESTWOOD BOULEVARD, SUITE 200, ORLANDO, FL 32821, 407-363-0059
Subject: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT FOR NORTHERN FLORIDA AND SOUTHERN GEORGIA
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Amount: $66,371,607.00
To: RAYTHEON COMPANY,AMDS,350 LOWELL ST,ANDOVER,MA,01810-4400
Subject: 59--Electrical & Elct Boards, Cards & Asscted Hrdwre
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Amount: $42,920,490.00
To: The Boeing Company5301 Bolsa AvenueHuntington Beach, CA 92647
Subject: K--Modification of Equipment
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Amount: $38,218,413.00
To: NIITEK, INC,43671 TRADE CENTER PLACE, #124,STERLING,VA,20166-2118
Subject: 58--Radar Equipment, Except Airborne
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Amount: $32,054,133.74
To: Centralcare, Incorporated 10470 Tree Spring CT Manassas, Virginia 20112-2732
Subject: Q--CONUS Dental Services
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Amount: $25,000,000
To: FATIGUE TECHNOLOGY INTERNATIONAL CO,401 ANDOVER PARK E,TUKWILA WA 98188-7605
Subject: J--Maintenance, Repair, and Rebuilding of Equipment
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Amount: EST $24,830,836.12
To: PRAX PETROLEUM LTD., PRAX HOUSE HORIZON BUSINESS VILLAGE1 BROOKLANDS ROAD WEYBRIDGE, SURREY, KT13 OTJ GB
Subject: Various types of fuel for the United Kingdom
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Amount: $22,768,697.24
To: CNI Ancillary Services, LLC 2600 John Saxon Blvd. Norman, Oklahoma 73071-1166
Subject: Q--CONUS Dental Services
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Amount: $22,033,552.00
To: Bertucci Contracting Company, LLC 7 River Road Jefferson, Louisiana 70121
Subject: Y--2009 Stone Placement
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Amount: EST $16,390,132.67
To: WFS Europe dba Tramp Oil & Marine, Portland House, Bressenden PlaceLondon, SW1E 5BH GB
Subject: Various types of fuel for the United Kingdom
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Amount: $14,779,557.00
To: Heery International, 999 Peachtree St NE, Atlanta Georgia 30309-3915
Subject: RECOVERY--C--Modernize Inpatient Floors for Outpatient Clinics
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Amount: $13,976,913.00
To: NI INDUSTRIES, INC.,5300 CLAUS RD,MODESTO,CA,95357-1616
Subject: M--Operation/Ammunition Facilities
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Amount: $12,955,886.79
To: WALSH CONSTRUCTION COMPANY, 929 WEST ADAMS STREET, CHICAGO, IL 60607-3021 US
Subject: LITTLE CALUMET RIVER, INDIANA, LOCAL FLOOD PROTECTION, STAGE VIII, HAMMOND AND MUNSTER, INDIANA
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Amount: $12,348,279.46
To: GLOBAL FLEET SALES INC,890 RIO EAST CT UNIT C,CHARLOTTESVILLE,VA,22901-8041
Subject: 23--Trucks and Truck Tractors, Wheeled
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Amount: $11,758,800.00 Recovery, 2,500,000.00 Non-Recovery
To: Great Lakes Dredge and Dock Company, LLC 2122 York Road Oak Brook, IL 60523-1930
Subject: RECOVERY--Z--Maintenance Dredging, Manteo (Shallowbag) Bay (Oregon Inlet) Bridge Vicinity (Spit) and Ocean Bar
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Amount: $NTE 8,000,000.00
To: Wilson & Company, Inc. Engineers & Architects 4900 Lang Avenue NE Albuquerque, NM 87109-4304
Subject: T--Indefinite Delivery Contract for Survey and Photogrammetric Mapping Services for the Albuquerque District
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Amount: $6460382
To: Rockwell Collins, Inc, Cedar Rapid, IA 52406 US
Subject: TSV
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Amount: $6,165,535.00
To: AEROFLEX WICHITA, INC.,10200 W YORK ST,WICHITA,KS,67215-8935
Subject: 49--Acft Maint & Repair Shop Specilized Equip
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Amount: $5,000,000.00
To: Conti Federal Service, Inc. 1 Cragwood Rd Ste 1C South Plainfield NJ 07080-1440
Subject: RECOVERY--F--Modification for Remedial Action, Operable Unit 2 (OU2) at the Horseshoe Road Complex Superfund Site, Sayreville, New Jersey
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Amount: $5,000,000.00 Recovery
To: Conti Federal Services, Inc One Gragwood Rd South Plainfield, NJ 07080
Subject: RECOVERY--Z--THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY--Remediation at Shpack Landfill FUSRAP Site - Phase II, Norton, MA
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Amount: Not to Exceed $4,900,000
To: LP Trucking & Excavating, 8290 Gore Road, Rome, NY 13440 US
Subject: Pavements Maintenance and Repair
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Amount: $4875000
To: UNIVERSAL TECHNOLOGY CORPORATION, U T C 1270 N FAIRFIELD RD, DAYTON OH 45432-2600
Subject: A--Nondestructive Testing Evaluation
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Amount: $4,467,387
To: Cascade General, Inc, 5555 N. Channel Ave, Portland, OR 97217 US
Subject: USNS SALVOR ROH/DD
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Amount: $4.3 MILLION
To: LOCKHEED MARTIN SIMULATION ,TRAINING & SU, 12506 Lake Underhill Road, ORLANDO, FL 32825 US
Subject: F-16 WEAPONS SYSTEM AND SIMULATE TRAINING
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Amount: $4216000.00
To: Frederich Construction, Inc., 206 Sherry Road, Labadie, MO 63055
Subject: Z--SCI/DOM Renovations
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Amount: $4,057,000
To: P&S Construction, Inc.35 John Street - Suite #200Lowell, MA 01852
Subject: RECOVERY--Z--Roof and Window Repairs - Training Facility, Bldg. 170, Portsmouth Naval Shipyard, Portsmouth, NH
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Amount: $3,952,000.00
To: Mitsubishi Construction Corporation, 1604 Market Street25th Floor, Philadelphia, PA 19103 US
Subject: Reline Gutters & Leaders, VA Medical Center, FDR Campus, Montrose, New York
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Amount: $3,821,494.50
To: RAYTHEON COMPANY,AMDS,350 LOWELL ST,ANDOVER,MA,01810-4400
Subject: 59--Electrical & Elct Boards, Cards & Asscted Hrdwre
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Amount: $3,457,796.40
To: COORDINATED DEFENSE SUPPLY SYSTEMS INC,23390 REYNOLDS CT,CLINTON TOWNSHIP,MI,48036-1154
Subject: 25--Vehicular Power Transmission Components
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Amount: $3,325,300.00 Recovery, 945,000 Non-Recovery
To: Great Lakes Dredge & Dock Company, LLC 2122 York Rd 2nd FL Oak Brook, IL 60523-1930
Subject: RECOVERY--Z--Maintenance Dredging in Charleston Harbor, Lower Reaches and Wando River
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Amount: $2,860,163.00
To: 4FRONT/KURTZ JOINT VENTURE, 1651 Randy Road, Rapid City, SD 57702-9346 US
Subject: RECOVERY: REPAIR A/C BLDG 475 (PROJECT QJVF082008) REPAIR HVAC BLDG 547 (QJVF090033)
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Amount: $2,494,620
To: ITT INDUSTRIES INC, CLIFTON, NJ 07014-1993
Subject: J--TRANSMITTER,COUNTER - AND OTHER REPLACEMENT PARTS, INREPAIR/MODIFICATION OF
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Amount: $1,999,996.00
To: KEN TILLAGE CONSTRUCTION, 1824 N ACADIAN THRUWAY W, BATON ROUGE, LA 70802 US
Subject: RECOVERY-AWUB060012-REPAIR AHU'S, 8TH AF ANNEX (B5576)
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Amount: $1,921,989.52 Recovery
To: Harold Coffey Construction Co., Inc., PO Box 300 Hickman, KY 42050
Subject: RECOVERY--Y--Piggott Arkansas Relief Wells Test Reach
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Amount: $1,595,520.00
To: Jennings Pacific LLC, 76 North King Street, #204, Honolulu, HI 96817 US
Subject: FY07 OMA Pkg A-12 Repair/Expand Parking Lot near Fernandez Hall, Bldg 580, Schofield Barracks, Oahu, Hawaii
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Amount: $1,588,714.32(Inclusive of Phase 5 Base Bid and Bid Option 1/ Phase 6 Base Bid)
To: M-W Electric, Inc., 312 W 4th Ave, Red Springs, NC 28377 US
Subject: RECOVERY -- VKAG 96-1009 Repair Electrical Feeder Phase V RECOVERY -- VKAG 96-1100 Repair Electrical Feeder Phase VI
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Amount: $1,568,374
To: RAYTHEON COMPANY, PORTSMOUTH, RI 02871-1087
Subject: J--RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS, INREPAIR/MODIFICATION OF
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Amount: $1,377,622.80
To: Eaton Corporation, 8609 Six Forks Road, Raleigh, NC 27615
Subject: RECOVERY--59--RECOVERY -- REPAIR/REPLACE EXCITATION SYSTEM, ST STEPHEN POWER PLANT, ST STEPHEN, SC
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Amount: $1247620
To: INFORMATION SYSTEMS LABORATORIES INC, CORPORATE HEADQUARTERS 10070 BARNES CANYON RD, SAN DIEGO CA 92121-2722
Subject: A--Electronic Bumper for Rotorcraft Brownout Approach and Landing
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Amount: $1,203,120.42 (Base Year w/4 Options)
To: Apaca Van Lines, Inc., 5051 East 50th Ave, Denver, CO 80216 US
Subject: DPM Packing and Crating
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Amount: $1,172,391.12
To: Norfolk Dredging Company, 110 N. Centerville Turnpike, Chesapeake, VA 23320 US
Subject: Maintenance Dredging, Wilmington Harbor, Christina River, Delaware
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Amount: $1,078,155.89
To: Stafford Builders & Consultants, Inc., 2960 Napier Ave, Macon, GA 31204 US
Subject: RECOVERY - QSEU960108A - Repair HVAC Comm Fac, B454
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Amount: $1,001,185.00
To: ITT Industries, Inc., 77 River Road, Clifton, NJ 07014-2000 US
Subject: ALQ-214 Risk Reduction Effort
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