09/03/2010

DHS Contract Awards


Amount: $1,604,182.44
To: SAM Inc, 4511 Knox RoadSuite 204 , College Park , MD 20740-3380 US
Subject: Project Management and Technical Support Services
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DHS Sole Source Procurements

FSC Code: R - Professional, administrative, and management support services
Subject: iManage Technology Consulting Services
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FSC Code: 76 - Books, maps & other publications
Subject: Congressional Quarterly
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DoD Contract Awards

Amount: Max Potential Contract Value $78,500,000.00
To: CATERPILLAR INC.,GOVERNMENTAL AND DEFENSE PRODUCTS,14009 OLD GALENA RD TC-A,MOSSVILLE,IL,61552-7547
Subject: 38--Cranes and Crane-shovels
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Amount: Max Potential Contract Value $42,000,000.00
To: HECKLER & KOCH DEFENSE INC.,19980 HIGHLAND VISTA DR,ASHBURN,VA,20147-4183
Subject: 10--Guns, through 30 mm
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Amount: $23,661,000.00
To: MW BUILDERS OF TEXAS, INC (106717353) 1701 N. GENERAL BRUCE DR TEMPLE, TX 76504-2474
Subject: Y--Construct Army Reserve Center (ARC) Las Vegas, Nevada
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Amount: $20,142,286.20
To: SIKORSKY AIRCRAFT CORPORATION,6900 MAIN ST,STRATFORD,CT,06614-1385
Subject: 16--Aircraft Landing Gear Components
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Amount: $17,467,782
To: Logos Technologies, Inc., 4100 Fairfax Drive, Suite 200, Arlington, VA 22203 US
Subject: BioFuels - Cellulosic and Algal Feedstocks
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Amount: $9,116,778.00
To: HAMILTON SUNDSTRAND CORPORATION,HAMILTON SUNDSTRAND POWER SYSTEMS,4400 RUFFIN RD,SAN DIEGO,CA,92123-1606
Subject: 28--Gas Turbines and Jet Eng, Non Acft; and Comps
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Amount: $8,000,000.00
To: WINGLER & SHARP ARCHITECTS & PLANNERS, INC (078547627) 1717 10TH ST WICHITA FALLS, TX 76301-5010
Subject: C--Indefinite Delivery Contract for Architect and Engineering Services for the Mobile District, U.S. Army Corps of Engineers in Support of the U.S. Army Medical Command, Department of Defense and other Federal Health Systems
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Amount: $7,200,000.00
To: INCA/SHANNON & WILSON JV (963608349) 400 112TH AVE NE, STE 400 BELLEVUE, WA 98004-5540
Subject: C--ARCHITECT ENGINEER SERVICES FOR IDIQ CONTRACT FOR TECHNICAL SERVICES FOR INDEPENDENT EXTERNAL PEER REVIEWS WITHIN THE USACE CIVIL WORKS MISSION BOUNDARIES
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Amount: $7,200,000.00
To: GF-GEI IEPR JOINT VENTURE (963907642) 601 HOLIDAY DR STE 200 PITTSBURGH, PA 15220-2728
Subject: C--ARCHITECT ENGINEER SERVICES FOR IDIQ CONTRACT FOR TECHNICAL SERVICES FOR INDEPENDENT EXTERNAL PEER REVIEWS WITHIN THE USACE CIVIL WORKS MISSION BOUNDARIES
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Amount: $7,200,000.00
To: SCHNABEL ENGINEERING CONSULTANTS, INC. (832400431) 510 E GAY ST WEST CHESTER, PA 19380-2731
Subject: C--ARCHITECT ENGINEER SERVICES FOR IDIQ CONTRACT FOR TECHNICAL SERVICES FOR INDEPENDENT EXTERNAL PEER REVIEWS WITHIN THE USACE CIVIL WORKS MISSION BOUNDARIES
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Amount: $7,107,244.00
To: Special Psychological Application Corporation, 105 Canterbury Road, Southern Pines, NC 28387-7104 US
Subject: PSYCHOLOGICAL SERVICES SUPPORT
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Amount: $5,430,566.00
To: EDT CONSTRUCTORS, INC. (136845703) 1705 ENTERPRISE WAY STE 200 MARIETTA, GA 30067-9224
Subject: Y--Deployment Readiness and Training Center, Robins Air Force Base, Georgia
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Amount: $5,161,920
To: BAE System Controls, Inc, 600 Main Street, Johnson City, NY 13790 US
Subject: V-22 IDWS Spare Components
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Amount: $4,113,398.00
To: HECKLER & KOCH DEFENSE INC.,19980 HIGHLAND VISTA DR,ASHBURN,VA,20147-4183
Subject: 10--Guns, through 30 mm
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Amount: $4,000,000
To: Southwest Airlines Co, 2702 Love Field, Dallas, TX 752351908 US
Subject: COURIER SCHEDULED SERVICE AIR TRANSPORTATION
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Amount: $4,000,000
To: FEDERAL EXPRESS CORPORATION, 900 7TH ST NW, STE 500, WASHINGTON, DC 20001 US
Subject: Courier Scheduled Service Air Transportation
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Amount: $3,940,663.00
To: Technical Management Services, LLC5550 Saddle Rock Road Colorado Springs, CO 80918-5206
Subject: U--Training/Conference Room Support
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Amount: $3,744,696.00
To: HARRIS CORPORATION,1680 UNIVERSITY AVE,ROCHESTER,NY,14610-1839
Subject: 58--Radio & TV Comm Equipment, Except Airborne
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Amount: $3,488,458.02
To: Gilmore Enterprise Inc
Subject: Packing and Crating Services
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Amount: $3,224,307.04
To: DAIMLER TRUCKS NORTH AMERICA LLC,4747 N CHANNEL AVE,PORTLAND,OR,97217-7613
Subject: 23--Trailers
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Amount: $2854899
To: CARNEGIE MELLON UNIVERSITY, OFFICE OF SPONSORED PROJECTS 5000 FORBES AVE, PITTSBURGH PA 15213-3815
Subject: A--GUARD DOG
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Amount: $2,500,000.00
To: Dresser Rand Company
Subject: J--Annual Synopsis of Repair Basic Ordering Agreement
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Amount: $2,470,793.12
To: BULOVA TECHNOLOGIES ORDNANCE SYSTEMS LLC,125 SOUTH EAST SWISHER RD,MAYO,FL,32066-6407
Subject: 13--Demolition Materials
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Amount: $2,389,187
To: Bell-Boeing Joint Program Office , 401 Tiltrotor Drive , Amarillo , TX 79111 US
Subject: Completion of NRE for Blue Force Tracker for the V-22 Aircraft
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Amount: $2,003,180
To: CFM INTERNATIONAL, INC.,111 MERCHANT ST,CINCINNATI OH45246-3730
Subject: 28--Engines, Turbines, and Components
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Amount: Max Potential Contract Value $1,988,402.00
To: SIKORSKY AIRCRAFT CORPORATION,6900 MAIN ST,STRATFORD,CT,06614-1385
Subject: 16--Msl Aircraft Accessories and Components
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Amount: $1,926,814.47
To: HGS, LLC (944292247) 12811 RANDOLPH RIDGE LN MANASSAS, VA 20109-5228
Subject: Y--NORTHWEST BRANCH, SECTION 206 AQUATIC ECOSYSTEM RESTORATION PACKAKE #1, ANACOSTIA RIVER, MONTGOMERY COUNTY, MD
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Amount: $1,861,242
To: Reconnaissance Pod Training, 5 Omni Way, Chelmsford, MA 01824 US
Subject: Reconnaissance Pod Training
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Amount: $1,822,800
To: HANDY TOOL & MFG. CO., INC., THE,39-09 58TH ST,WOODSIDE NY11377-3351
Subject: 15--Aircraft and Airframe Structural Components
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Amount: ($1,750,000.00)
To: SHAW ENVIRONMENTAL, INC. (083730536) 1401 ENCLAVE PKWY STE 250 HOUSTON, TX 77077-2052
Subject: RECOVERY--F--PROJECT NUMBER , OWS Upgrade As a part of EPA-Hazardous Substance Superfund Project for Residential Remediation located at the Eureka Mills Superfund Site, Eureka, Utah. Project Number:324166 -This is a Credit modification.
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Amount: $1,654,653
To: GENERAL ELECTRIC COMPANY,GE1000 WESTERN AVE,LYNN MA 01905-2655
Subject: 28--Engines, Turbines, and Components
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Amount: $1,643,392.00
To: GENESYS LTD,1 OXFORD VLY STE 850,LANGHORNE,PA,19047-3318
Subject: 23--Trailers
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Amount: $1,208,260.00
To: FUTURE SERVICES FOR GENERAL TRADING & CONTRACTING CO,OMAR BIN KHATAB STREET,KUWAIT CITY,KW,KUWAIT,13251
Subject: C--Electric Power Generation (EPG)
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Amount: $1158110
To: L-3 COMMUNICATIONS ELECTRON TECHNOLOGIES, INC., L-3 COMMUNICATIONS ELECTRON TECHNOLOGIES INC 3100 W LOMITA BLVD, TORRANCE CA 90505-5104
Subject: A--W-Band Amplifier Development
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Amount: $1,147,189.00
To: TRIAD MECHANICAL, INC. (107963498) 1419 NE LOMBARD PL PORTLAND, OR 97211-4061
Subject: Z--Ice Harbor Navlock Downstream Gate Cable Connections
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Amount: $1,001,800.71
To: HUCKSTEP HOLDINGS CORP (103685405) 2860 S CIRCLE DR 4TH FLOOR COLORADO SPRINGS, CO 80906-4113
Subject: 99--Fort Hood Role Players (Civilians on the Battlefield) Services
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