05/26/2017

DHS Contract Awards


Amount: $32,124,653.50
To: MVM, Inc., 44620 Guilford Drive, Suite 150, Ashburn, VA 20147 US
Subject: Housing Officers for Migrants and Other Vulnerable Populations at the Migrant Operations Center at Guantanamo Bay, Cuba
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DHS Sole Source Procurements

FSC Code: 78 - Recreational & athletic equipment
Subject: Head guards, chest protectors, and gloves
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FSC Code: Y - Construction of structures and facilities
Subject: Request for Information - DHS Border Wall Long-Term Strategy
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DoD Contract Awards

Amount: $980,000,000.00
To: American Engineering Corporation, Fuji Construction Co., Ltd., Sumiju Yokosuka Kogyo Co., Ltd., Kyunan Co., Ltd., Maeda-Onaka Joint Venture, NES Pacific Limited Liability Co., Nippo Corporation
Subject: Kadena MACC - FA5270-17-R-0003
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Amount: $272,649,387.00
To: Onix Networking Corp, 18519 Detroit Avenue , Lakewood, Ohio 44107 US
Subject: 70 -- Optical Transport Systems (OTS) with Dense Wave Division Multiplexing (DWDM)
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Amount: $55000000
To: Sikorsky Aircraft Corporation, 6900 Main Street, Stratford , CT 06497 US
Subject: CH-53K Advanced Acquisition Contract (AAC) LRIP Lot 2
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Amount: $34,909,347.00
To: Hi-Q Engineering, Inc., 13200 Kirkham Way, Ste 110 , Poway, CA 92064 US
Subject: J -- Solicitation Notice for Fixed Very Low Frequency/Low Frequency (FVLF/LF) Transmitter and Antenna Systems.
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Amount: $15,258,350.62 5 YEAR ESTIMATE
To: MALLINCKRODT, 675 MCDONNELL BOULEVARD, HAZELWOOD, MO 63042 US
Subject: Oxycodone HCL/Acetaminophen 325MG
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Amount: $13,845,180.00 5 YR ESTIMATE
To: SANDOZ, 100 COLLEGE DRIVE, PRINCETON, NJ 08540 US
Subject: Rivastigmine 24 hr Patch
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Amount: Maximum dollar value: $13,802,250.00
To: LABRepCo LLC., 101 Witmer Road Suite 700 , Horsham , PA 19044 US
Subject: Medical Equipment Electronic CATalog (ECAT)
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Amount: $11,661,028.00
To: BREEZE-EASTERN CORPORATION,35 MELANIE LN,WHIPPANY,NJ,07981-1638
Subject: 16-- MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
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Amount: $9474352.02
To: RCF INFORMATION SYSTEMS, INC., 4200 COLONEL GLENN HWY STE 100, DAYTON OH 45431-1670
Subject: D-- AFRL IT Services Bridge
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Amount: $9196990
To: RAYTHEON COMPANY, 1001 BOSTON POST RD E , MARLBOROUGH, MASSACHUSETTS 01752-3770 US
Subject: L -- SATCOM Systems Engineering Services (SSES)
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Amount: $6628326
To: UNIVERSITY OF SOUTHERN CALIFORNIA, DEPT OF CONTRACTS AND GRANTS 3720 S FLOWER STREET THIRD FLOOR, LOS ANGELES CA 90089-0001
Subject: A-- DSBOX: DATA SCIENTIST IN A BOX
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Amount: $2,783,421.00
To: Radio Hill Technologies, Inc., 1303 NW 24th Ave, Portland, OR 97210 US
Subject: AFICA - Counter UAS
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Amount: $2,680,200.00
To: FN AMERICA, LLC,797 OLD CLEMSON RD,COLUMBIA,SC,29229-4203
Subject: 10-- GUNS, THROUGH 30MM
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Amount: $2,091,443
To: Lockheed Martin Rotary and Mission Systems , 1801 State Route, 17C, Owego, NY 13827 US
Subject: TAWS II/ADS-B Out Contract Modification
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Amount: $1,982,096.00
To: BCN Contractors, Inc. (DUNS 024646750)12801 Camellia Bay Drive West Jacksonville, FL 32223-3750
Subject: Z-- Building 111 Office Renovation, Naval Air Station, Jacksonville, FL
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Amount: $1,727,277.00
To: Q.B.S. Inc. (DUNS 048761022)1548 Linden Ave S, Alliance, Ohio 44601
Subject: Y-- Indefinite Delivery,Indefinite Quantity IDIQ Multiple Award Construction Contract MACC for facilities in in the North Integrated Product Team IPT area of responsibility (AOR)
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Amount: $1522576.94
To: UNIFIRE, INC 3924 E TRENT AVE SPOKANE 99202-4425 US
Subject: 42-- Operational Equipment IST - FCCB
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Amount: $1,116,051.30
To: ZEPHYR INTERNATIONAL, LLC,5015 ENOCH RD,CONWAY,SC,29526-4738
Subject: 17-- Aircraft Ground Servicing Equipment
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Amount: $1112763.68
To: UNIFIRE, INC 3924 E TRENT AVE SPOKANE 99202-4425 US
Subject: 42-- Operational Equipment IST - FCCB
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