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05/18/2012
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:
Estimated: $86,772,103.46
To:
DRS Sustainment Systems, Inc., 201 Evans Lane, Saint Louis, MO 63121 US
Subject:
Tunner Aircraft Cargo Loader - Bridge
Click here to see the full Award
Amount:
$56,954,300
To:
Hensel Phelps Construction Company4437 Brookfirld Corporate Dr. Suite 207 Chantilly, VA 20151
Subject:
Y-- The Basic School (TBS Student Officer Quarters, Phases 5, 6, 7, and 8, Marine Corps Base Quantico, VA
Click here to see the full Award
Amount:
$40,113,362.00
To:
Science Applications International Corporation, 4015 Hancock Street , San Diego, CA 92110 US
Subject:
R -- C4I SOFTWARE APPLICATIONS AND DATABASES
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Amount:
$37,907,087.00
To:
Intelesis Technologies Corporation, 9666 Businesspark Ave., Suite 110 , San Diego, CA 92131 US
Subject:
R -- C4I SOFTWARE APPLICATIONS AND DATABASES
Click here to see the full Award
Amount:
$36,675,606.00
To:
Forward Slope Inc., 3935 Harney Street Ste 100, San Diego, CA 92110 US
Subject:
R -- C4I SOFTWARE APPLICATIONS AND DATABASES
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Amount:
$35,507,379
To:
Insitu, Inc, 118 E. Columbia River Way, Bingen, WA 98605 US
Subject:
UAS ISR Services
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Amount:
$34,140,715.00
To:
General Dynamics Information technology, Inc., 3211 Jermantown Rd , Fairfax, VA 22030 US
Subject:
R -- C4I SOFTWARE APPLICATIONS AND DATABASES
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Amount:
$33280877
To:
NORTHROP GRUMMAN SYSTEMS CORPORATION, NORTHROP GRUMMAN AEROSPACE SYSTEMS 17066 GOLDENTOP RD, SAN DIEGO CA 92127-2412
Subject:
A-- Integrated Sensor Suite Theater Evaluation and Test
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Amount:
$32,015,612.00
To:
Kratos Defense Engineering Solutions, Inc., 4820 Eastgate Mall , San Diego, CA 92121 US
Subject:
R -- C4I SOFTWARE APPLICATIONS AND DATABASES
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Amount:
$20761101
To:
JACOBS TECHNOLOGY INC., ETASS 55 OLD BEDFORD RD STE 201, LINCOLN MA 01773-1125
Subject:
A-- 2nd Extension
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Amount:
$18668838
To:
JACOBS TECHNOLOGY INC., ETASS 55 OLD BEDFORD RD STE 201, LINCOLN MA 01773-1125
Subject:
R-- Exercise 2nd Extension
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Amount:
$17988469
To:
JACOBS TECHNOLOGY INC., ETASS 55 OLD BEDFORD RD STE 201, LINCOLN MA 01773-1125
Subject:
R-- Exercise 2nd Extension
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Amount:
not to exceed $17,116,605.00
To:
L-3, 9 Akira Way, Londonderry, NH 03053 US
Subject:
Lens, Optical Instrument
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Amount:
$13,849,000.00
To:
Oyster Point Construction Company, 744 Middle Ground Blvd, Newport News, VA 23606 US
Subject:
Y-- Aviation Training Facility at Joint Base Langley Eustis, VA
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Amount:
$8321057
To:
JACOBS TECHNOLOGY INC., ETASS 55 OLD BEDFORD RD STE 201, LINCOLN MA 01773-1125
Subject:
R-- Exercise 2nd Extension
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Amount:
$5858268
To:
JACOBS TECHNOLOGY INC., ETASS 55 OLD BEDFORD RD STE 201, LINCOLN MA 01773-1125
Subject:
R-- Exercise 2nd Extension
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Amount:
$5263962
To:
JACOBS TECHNOLOGY INC., ETASS 55 OLD BEDFORD RD STE 201, LINCOLN MA 01773-1125
Subject:
R-- Extend 2nd Extension
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Amount:
$4,052,352.00 (Base + Option Year)
To:
PatchPlus Consulting, 3 Raleigh Cir Ste B, Medford, NJ 08055 US
Subject:
Technical Training Instructors (TTI)
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Amount:
$3821968
To:
JACOBS TECHNOLOGY INC., ETASS 55 OLD BEDFORD RD STE 201, LINCOLN MA 01773-1125
Subject:
R-- Exercise 2nd Extension
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Amount:
$3,195,958
To:
The Leland Stanford Junior University, 450 Serra Mall, Stanford, CA 94305 US
Subject:
Living Foundries: Advanced Tools and Capabilities for Generalizable Platforms (ATCG)
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Amount:
$NOT TO EXCEED 2,010,528.00
To:
SAFT AMERICA INC., 313 CRESCENT STREET, VALDESE, NC 28690-9635 US
Subject:
BATTERY NONRECHARGE
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Amount:
$not to exceed 2,010,528.00
To:
SAFT AMERICA INC., 313 CRESCENT STREET, VALDESE, NC 28690-9635 US
Subject:
BATTERY NONRECHARGE
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Amount:
$1,848,022
To:
GENERAL ELECTRIC COMPANY,GE1 NEUMANN WAY,CINCINNATI OH45215-1988
Subject:
28-- Engines, Turbines, and Components
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Amount:
$1,676,400.00
To:
ADB INDUSTRIES,BE AEROSPACE,13100 YUKON AVE,HAWTHORNE,CA,90250-5426
Subject:
15-- Airframe Structural Components
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Amount:
$1,590,491.64
To:
IL FORNO RESTAURANT, INC. (054806224) 27 AIRPORT RD FITCHBURG, MA 01420-8109
Subject:
S-- Food Catering Services Fort Devens, MA
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Amount:
Max Potential Contract Value $1,435,250.00
To:
GOODRICH CORPORATION,POWER TRANSMISSION SYSTEMS,104 OTIS ST,ROME,NY,13441-4714
Subject:
16-- HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS
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Amount:
$1,307,979
To:
JAY-EM AEROSPACE CORPORATION,75 MARC DR,CUYAHOGA FALLS OH44223-2627
Subject:
16-- Aircraft Components and Accessories
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Amount:
$1,170,750.00
To:
ENCO INDUSTRIES, 4 Wilder Drive, Plaistow, NH 03865 US
Subject:
Contract for 35,000 Drums delivered to New Cumberland, PA
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Amount:
$1143207.53
To:
JACOBS TECHNOLOGY INC., ETASS 55 OLD BEDFORD RD STE 201, LINCOLN MA 01773-1125
Subject:
R-- Exercise 2nd Extension
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