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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SERVICES FOR THE IMPROVEMENT OF SHOCK QUALIFICATION | THORNTON TOMASETTI, INC. | $219,457 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541712 | AD34 | Apr 25, 2019 | Apr 26, 2019 | Sep 15, 2019 | ||
| SERVICES | TDX POWER SERVICES LLC | $3,452,553 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | AD34 | Apr 4, 2019 | Apr 4, 2019 | Sep 30, 2019 | ||
| ZPRINTER 650 UPTIME PREMIER PARTS COVERA | SOLID TECHNOLOGIES INC | $76,697 | DEFENSE HEALTH AGENCY (DHA) | DEFENSE HEALTH AGENCY (DHA) | — | 541330Engineering Services | AD34 | Sep 29, 2018 | Sep 29, 2018 | Sep 30, 2021 | ||
| FOOD TECHNOLOGIST | LESHER, SHARON K | $234,590 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 511110 | AD34 | Jul 20, 2018 | Jul 20, 2018 | Aug 30, 2021 | ||
| ONE TIME ONLY - ONSITE REPAIR OF | SOLID TECHNOLOGIES INC | $3,834 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541512Computer Systems Design Services | AD34 | Sep 10, 2014 | Sep 10, 2014 | Oct 6, 2014 | ||
| IGF::OT::IGF TASK ORDER FOR SERVICES | TORCH TECHNOLOGIES INC | $556,850 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541712 | AD34 | Aug 27, 2013 | Aug 27, 2013 | Sep 30, 2018 | ||
| REPAIR AND INSPECTION OF GDS UNIT | HORIBA INSTRUMENTS INCORPORATED | $1,266 | UNITED STATES MINT | UNITED STATES MINT | — | 334516Analytical Laboratory Instrument Manufacturing | AD34 | Sep 9, 2011 | Sep 9, 2011 | Sep 30, 2012 | ||
| NEW CONTRACT AGAINST AN EXISTING GSA CONTRACT FOR 3 RECONCILERS AND A PROPERTY/INVENTORY POSITION. THE PERIOD OF PERFORMANCE IS FOR ELEVEN MONTHS FROM SEPTEMBER 15, 2010 - AUGUST 15, 2011. | D2 & ASSOCIATES, LLC | $2,987,579 | US COAST GUARD | US COAST GUARD | — | 541511Custom Computer Programming Services | AD34 | Sep 29, 2010 | Sep 29, 2010 | Aug 29, 2013 | ||
| PP 10 MISSION EMERGENT REQUIREMENT FOE THE EXTENSION OF THE STORAGE AND SECURITY MEASUREMENT OF THE TRICONS AT THE INTERNATIONAL AIRPORT IN MANADO | MISCELLANEOUS FOREIGN AWARDEES | $14,950 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238390Other Building Finishing Contractors | AD34 | Aug 5, 2010 | Jul 28, 2010 | Sep 2, 2010 | ||
| CBRN SENSOR AND SENSOR NETTING ALGORITHM | TORCH TECHNOLOGIES INC | $749,999 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541330Engineering Services | AD34 | Jul 13, 2010 | Jul 13, 2010 | Jul 28, 2011 | ||
| PROVIDE EMERGENT REQUIREMENTS FOR PACIFIC PARTNERSHIP IN INDONESIA | MISCELLANEOUS FOREIGN AWARDEES | $12,541 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 485999All Other Transit and Ground Passenger Transportation | AD34 | Jul 4, 2010 | Jul 4, 2010 | Jul 16, 2010 | ||
| RESEARCH AND DEVELOPMENT | ADVANCED MECHANICAL TECHNOLOGY, INC. | $399,865 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541330Engineering Services | AD34 | May 28, 2009 | Apr 29, 2009 | Jun 30, 2010 | ||
| RESEARCH AND DEVELOPMENT | ADVANCED MECHANICAL TECHNOLOGY, INC. | $70,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541330Engineering Services | AD34 | Apr 29, 2009 | Apr 27, 2009 | Aug 11, 2009 | ||
| RESEARCH & DEVELOPMENT | ENVIRON HOLDINGS, INC. | $50,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541711 | AD34 | Jul 9, 2008 | Jul 8, 2008 | Sep 26, 2008 | ||
| R&D: YEAR 1 | PRIMAIRA LIMITED LIABILITY COMPANY | $1,914,699 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541710 | AD34 | Sep 17, 2007 | Sep 17, 2007 | Jan 31, 2014 | ||
| INSTRON CALIB | INSTRON CORPORATION | $17,305 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334519Other Measuring and Controlling Device Manufacturing | AD34 | Jun 18, 2007 | Jun 12, 2007 | Jul 9, 2007 | ||
| R&D | ENVIRON HOLDINGS, INC. | $261,022 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541710 | AD34 | Mar 30, 2007 | Mar 30, 2007 | May 31, 2008 | ||
| — | L-3 COMMUNICATIONS CORPORATION | $25,008 | US COAST GUARD | — | — | 811211 | AD34 | Feb 13, 2007 | Feb 13, 2007 | Jun 16, 2007 | ||
| AEROGEL BLKT 3' X 15' | HI-TEMP INSULATION INC | $4,770 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 336412Aircraft Engine and Engine Parts Manufacturing | AD34 | Feb 5, 2007 | Nov 30, 2006 | Feb 8, 2007 | ||
| A-E SERVICES TO DESIGN PARKING LOTS, CIRCLES AND ENTRANCE DRIVES AT BUILDING 307B&C. | ALLEN + SHARIFF CORP | $42,398 | AGRICULTURAL RESEARCH SERVICE | — | — | 541310Architectural Services | AD34 | Aug 30, 2006 | Aug 30, 2006 | Jan 24, 2007 | ||
| A-E SERVICE FOR BUILDING ASSESSMENT OF BUILDING 1180. | ALLEN + SHARIFF CORP | $36,758 | AGRICULTURAL RESEARCH SERVICE | — | — | 541310Architectural Services | AD34 | Jun 2, 2006 | Jun 2, 2006 | Nov 30, 2006 | ||
| ARCHITECTURE AND ENGINERING SERVICES | PATTON HARRIS RUST & ASSOCIATES, INC. | $10,000,000 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541310Architectural Services | AD34 | Sep 30, 2005 | Sep 30, 2005 | Sep 30, 2011 | ||
| SECURITY CAMERAS FOR 12TH STREET PARKING LOT. | HENRY BROS. ELECTRONICS, INC. | $39,454 | PUBLIC BUILDINGS SERVICE | — | — | 561621Security Systems Services (except Locksmiths) | AD34 | Aug 22, 2005 | Aug 25, 2005 | Sep 25, 2005 | ||
| THIS NASA-DEFENSE PURCHASE REQUEST (NDPR)IS ISSUED TO ESTABLISH A MIPR TO TEST NASA FLOW ANGLE PROBE (FLAP) IN THEIR SUBSONIC WIND TUNNEL. | NAVY UNITED STATES DEPARTMENT OF THE (5142) | $9,666 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | — | — | AD34 | May 3, 2005 | May 3, 2005 | Aug 31, 2005 | ||
| DEFENSE PROGRAMS SUPPORT TO HEADQUARTERS | URS GROUP, INC. | $2,288,485 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 541611Administrative Management and General Management Consulting Services | AD34 | Dec 16, 2004 | Dec 16, 2004 | Apr 29, 2007 |