PURCHASE AND INSTALL BILNDS FOR THE CHILD CARE CENTER AT THE FB, 970 BROAD STREET, NEWARK, NJ

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Discover comparable awards, related contractors, and agency purchasing history.

Same NAICS · 70US0924F3OTH2976 — THIS ORDER IS FOR THE ANNUAL LICENSING FEE FOR 1 SEPTEMBER 2023 - 31 AUGUST 2024 AND 1 SEPTEMBER 2024 - 31… · Department of Homeland Security · $250,000
Same NAICS · 70US0921F3OTH0126 — REF PR 503474 20-SSD-34 PURCHASE OF SPD LAMINATION FILM UPDATING EXPENDITURE YEAR - USING 20-22 FUNDING · Department of Homeland Security · $223,280
Same NAICS · 70US0925F3OTH2469 — THE PURPOSE OF THIS ORDER IS TO PROCURE LAMINATION LICENSE FEE AND FOR FILM. · Department of Homeland Security · $219,435
Same NAICS · 70US0923F3OTH2555 — THIS IS A FIRM-FIXED PRICE DELIVERY ORDER AGAINST AN IDIQ 70US0921D70090001. ALL CLAUSES FLOW DOWN FROM THE… · Department of Homeland Security · $125,000
Same NAICS · 75H70321P00003 — LEVEL 5 WINDOW COVERINGS, SACRED OAKS HEALING CENTER, DAVIS, CA · Department of Health and Human Services · $94,900
Same NAICS · 19SW8021P0919 — WINDOW CLEANING AND FILM REMOVAL-CHANCERY · Department of State · $57,349