WASHINGTON, Oct. 14 -- DLA AVIATION, DEPT OF DEFENSE, has awarded a contract for "53--SCREW, AIRCRAFT, MATE" to S & B, INC. With SPE4A727D5026 as the contract award number, the $349, 999.99 contract w... Read More
WASHINGTON, Oct. 14 -- W07V ENDIST ST LOUIS, DEPT OF DEFENSE, has awarded a contract for "USACE W912P9 Rental Services for a Mobile Office Trailer for Winfield, MO" to ACCELERON LLC, Glen Allen, VA 23... Read More
WASHINGTON, Oct. 14 -- LAND, ENFORCEMENT, AND AIR DIVISION, ENVIRONMENTAL PROTECTION AGENCY, has awarded a contract for "R--EPA Disaster Resilience Assistance Blanket Purchas" to MDB, INC., Washington... Read More
WASHINGTON, Oct. 14 -- DLA TROOP SUPPORT, DEPT OF DEFENSE, has awarded a contract for "84--COVERALLS, ANTI-EXPO" to ALL HANDS FIRE EQUIPMENT LLC. With SPE1C127P0043 as the contract award number, the $... Read More
WASHINGTON, Oct. 14 -- DLA TROOP SUPPORT, DEPT OF DEFENSE, has awarded a contract for "84--CASE, HANDCUFFS" to QUANTICO TACTICAL INCORPORATED. With SPE1C127P0003 as the contract award number, the $47,... Read More
WASHINGTON, Oct. 14 -- DLA WEAPONS SUPPORT, DEPT OF DEFENSE, has awarded a contract for "53--SEAL, NONMETALLIC RO" to CAVANAUGH GOVERNMENT GROUP, LLC. With SPE7L127D60EJ as the contract award number, ... Read More
WASHINGTON, Oct. 14 -- DLA WEAPONS SUPPORT, DEPT OF DEFENSE, has awarded a contract for "25--ARM ASSEMBLY, PIVOT, TRACK SUSPENSION" to Wulff Defense Solutions LLC. With SPE7L127D60DT as the contract a... Read More
WASHINGTON, Oct. 14 -- 0413 AQ HQ CONTRACT AUG, DEPT OF DEFENSE, has awarded a contract for "JPMRC 27-01 Oahu Transportation (BUS)" to RDH TRANSPORTATION SERVICES INC, Honolulu, HI 96819 USA. With W91... Read More
WASHINGTON, Oct. 14 -- NAVSUP FLT LOG CTR YOKOSUKA, DEPT OF DEFENSE, has awarded a contract for "Hydraulic Power Unit CFAO Port Operations White Beach" to Kijero, LLC, Morgan Hill, CA 95037 USA. With ... Read More
WASHINGTON, Oct. 14 -- 261-NETWORK CONTRACT OFFICE 21 (36C261), VETERANS AFFAIRS, DEPARTMENT OF, has awarded a contract for "6515--PROS-100526-1034076-SF-VHSS-BILL PAY (VA-27-00013437)" to VETERANS HE... Read More