Federal Contract Awards

1,505

awards

Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.

PSC Codes

Award ID	Description	Recipient	Total Value	Awarding Agency	Funding Agency	Set Aside	NAICS	PSC	Award Date	Start Date	End Date
0015	THIS DOCUMENT ESTABLISHES CLIN 1115AA AND CLIN 1115AB AND DELIVERY ORDER 0015 FOR FACILITIZATION AT BUILDING 108-20.	SOC NEVADA LLC	$957,152	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561210Facilities Support Services	M151	Sep 29, 2011	Sep 29, 2011	Feb 7, 2014
0062	AWARD SCAAP PRODUCTION BASE SUPPORT (PBS) PROJECT 3207, REPLACEMENT OF THE HEAT TREAT COOLING TOWER.	GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS INC	$0	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561210Facilities Support Services	M151	Sep 28, 2011	Sep 28, 2011	Sep 30, 2012
0016	THE PURPOSE OF THE DOCUMENT IS TO ESTABLISH DELIVERY ORDER 0016 AND CLIN 1116AA IN THE AMOUNT OF $1,362.00 FOR MK 41 VLS EQUIPMENT RETRIEVAL.	SOC NEVADA LLC	$1,362	DEPT OF THE ARMY	DEPT OF THE NAVY	—	561210Facilities Support Services	M151	Sep 23, 2011	Sep 23, 2011	Dec 31, 2011
0014	THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND CLIN 1114 AA IN THE AMOUNT OF $9551.40 FOR CLINIC REPAIRS.	SOC NEVADA LLC	$9,551	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561210Facilities Support Services	M151	Sep 20, 2011	Sep 20, 2011	Sep 13, 2012
0012	THIS DOCUMENT ESTABLISHED CLIN 1112AA FOR SERIALIZATION AND MANP GROSS WEIGHTS IN THE AMOUNT OF $477,369.00.	SOC NEVADA LLC	$477,369	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561210Facilities Support Services	M151	Sep 9, 2011	Sep 9, 2011	Aug 31, 2012
0011	TASK ORDER 0011 IS ESTABLISHED TO PROVIDE ASSISTANCE FOR EXPLOSION TESTING.	SOC NEVADA LLC	$9,308	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561210Facilities Support Services	M151	Sep 8, 2011	Sep 8, 2011	Sep 30, 2011
0061	AWARD SUSTAINMENT, REPAIR AND MODERNIZATION (SRM) FUNDING FOR THE REPLACMENT OF THE DISPENSARY HVAC SYSTEM.	GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS INC	$4,875	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561210Facilities Support Services	M151	Aug 29, 2011	Aug 29, 2011	Dec 31, 2011
0012	SUPPORT FOR TDPES PERMIT	DAY & ZIMMERMANN, INC.	$55,823	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561210Facilities Support Services	M151	Aug 29, 2011	Aug 29, 2011	Dec 31, 2013
0059	PBS PROJECT 3552, REPLACEMENT OF THE KEELER BOILER.	GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS INC	$433,458	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561210Facilities Support Services	M151	Jul 12, 2011	Jul 12, 2011	Sep 30, 2012
0060	PBS PROJECT 3443, REHABILITATION OF THE WATER SUPPLY SYSTEM	GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS INC	$627,476	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561210Facilities Support Services	M151	Jul 12, 2011	Jul 12, 2011	Nov 30, 2013
0010	INSTALL FMRIS AT HWAD	SOC NEVADA LLC	$27,918	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561210Facilities Support Services	M151	Jun 24, 2011	Jun 24, 2011	Jul 25, 2011
0009	TASK ORDER 0009 TO CONTRACT W52P1J-11-D-0002 IS FOR THE GOLDEN CARGO 2011 ANNUAL ARMY LOGISTICS EXERCISE.	SOC NEVADA LLC	$295,289	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561210Facilities Support Services	M151	Jun 23, 2011	Jun 23, 2011	Jul 9, 2011
0008	THIS BILATERAL TASK ORDER IS ESTABLISHED FOR MOVEMENT AND INSPECTION SERVICES OF FOUR CASTOR MOTORS FOR SANDIA NATIONAL LABS/DEPARTMENT OF ENERGY.	SOC NEVADA LLC	$5,720	DEPT OF THE ARMY	DEPT OF THE NAVY	—	561210Facilities Support Services	M151	Jun 13, 2011	Jun 13, 2011	Jun 15, 2011
0058	PBS PROJECT 3162, REBUILD OF SLOW COOL CONVEYOR SYSTEMS	GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS INC	$2,826,119	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561210Facilities Support Services	M151	Jun 3, 2011	Jun 3, 2011	Jun 30, 2013
DJD11SLP0284	RANGE FEE	POLK COUNTY AUDITOR	$200	DRUG ENFORCEMENT ADMINISTRATION	DRUG ENFORCEMENT ADMINISTRATION	—	921190Other General Government Support	M151	Jun 1, 2011	Jun 1, 2011	Jun 24, 2014
0057	SCAAP PBS PROJECT 3198, MODERNIZATION OF THE HOLCROFT #1 QUENCH TANK	GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS INC	$645,004	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561210Facilities Support Services	M151	Mar 23, 2011	Mar 23, 2011	Mar 31, 2012
0011	REMOVAL OF VEGETATION FROM BERM AT THE HIGH EXPLOSIVE DEMOLITION GROUND (HEDG)	DAY & ZIMMERMANN, INC.	$32,268	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561210Facilities Support Services	M151	Mar 21, 2011	Mar 21, 2011	May 26, 2011
0004	SUPPORT TO MARINE CORPS AND NUWC TENANTS AT HAWTHORNE ARMY DEPOT	SOC NEVADA LLC	$733,874	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561210Facilities Support Services	M151	Mar 2, 2011	Mar 2, 2011	Feb 28, 2012
0007	FUNDING PROVIDED FOR ARMY FAMILY HOUSING UNITS	SOC NEVADA LLC	$481,139	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561210Facilities Support Services	M151	Feb 16, 2011	Feb 16, 2011	Dec 31, 2011
0006	FUNDING PROVIDED FOR ARMS STARTUP	SOC NEVADA LLC	$456,780	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561210Facilities Support Services	M151	Feb 8, 2011	Feb 8, 2011	Jun 30, 2015
0005	RECEIPT&STORAGE OF MERCURY AT HAWTHORNE ARMY DEPOT	SOC NEVADA LLC	$901,413	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561210Facilities Support Services	M151	Jan 14, 2011	Jan 14, 2011	Dec 31, 2011
0055	CY11 SECURITY FORCE	GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS INC	$10,421	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561210Facilities Support Services	M151	Jan 6, 2011	Jan 6, 2011	Sep 30, 2011
W52P1J11CZ999	MAINTANCE AND REPAIR CONTRACT WITH RRRA AT LSAAP	TEXAMERICAS CENTER	$792,824	DEPT OF THE ARMY	DEPT OF THE ARMY	—	221320Sewage Treatment Facilities	M151	Jan 6, 2011	Jan 6, 2011	Dec 31, 2012
0003	DEMILITARIZATION OF AMMUNITION	SOC NEVADA LLC	$26,529,267	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561210Facilities Support Services	M151	Jan 4, 2011	Jan 4, 2011	Feb 15, 2013
0056	CY11 FORCE PROTECTION	GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS INC	$711,552	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561210Facilities Support Services	M151	Dec 29, 2010	Dec 29, 2010	Dec 31, 2011

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