Awards for “dxc”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SRP38016F0084 | PHILIPPINE PLAZA HOLDINGS, INC | Department of State | $54.52K | 2015-11-16 | 2015-12-04 | 721110 | IGF::OT::IGF GSO/CANDP FOR SGSO - FUNCTION ROOM RENTALS (SOFITEL) |
| BBG50P170198 | ELECTREP | U.S. Agency for Global Media | $53.84K | 2017-03-28 | 2017-09-30 | 335921 | IGF::OT::IGF PURCHASE ORDER FOR CABLES |
| HHSI246201700553P | GRIFFITH CONTRACTING, LLC | Department of Health and Human Services | $52.98K | 2017-09-20 | 2018-10-31 | 236220 | IGF::OT::IGF |
| N6945011M5079 | AKI PARTNERSHIP | Department of Defense | $51.23K | 2011-09-30 | 2012-03-02 | 238990 | REPLACE VARIOUS ANTENNA'S |
| VA26315E0793 | THE AMBASSADOR LINCOLN, INC. | Department of Veterans Affairs | $51.02K | 2014-10-01 | 2015-03-31 | 623110 | EXPRESS REPORT: AMBASSADOR LINCOLN VENT 1ST AND 2ND QUARTER 10.01.14 TO 03.31.15 IGF::CT::IGF |
| W50S6Q20C0004 | GRIFFITH CONTRACTING, LLC | Department of Defense | $49.54K | 2020-07-07 | 2020-10-07 | 236220 | DFAC ELECTRICAL REMODEL |
| W911S221P0038 | SUPERIOR AIR PRODUCTS, LLC | Department of Defense | $46.34K | 2020-11-09 | 2021-02-08 | 333249 | UNISON 1049321_01----DOWNDRAFT TABLE FLOW RATE OF 200 TO 250 |
| W9124M11P0452 | AKI PARTNERSHIP | Department of Defense | $46.18K | 2011-09-19 | 2011-10-31 | 212321 | GABC VIRGIN |
| 19RP3818F0067 | PHILIPPINE PLAZA HOLDINGS, INC | Department of State | $44.42K | 2017-11-02 | 2017-11-13 | 721110 | POTUS 2017 HUB FXN ROOM |
| 47PH0621F0048 | GRIFFITH CONTRACTING, LLC | General Services Administration | $42.93K | 2021-07-20 | 2021-10-21 | 236220 | INSTALL CARPET TILES AND PAINT WALLS AT THE FEDERAL BUILDING, 224 S. BOULDER, TULSA, OKLAHOMA FOR THE GENERAL SERVICES ADMINISTRATION |
| 19RP3818F0054 | PHILIPPINE PLAZA HOLDINGS, INC | Department of State | $39.82K | 2017-10-30 | 2017-11-29 | 721110 | IGF::OT::IGF NOV2017 - POTUS - HUB - PTS-FC OFFICES |
| 19RP3818F0053 | PHILIPPINE PLAZA HOLDINGS, INC | Department of State | $38.26K | 2017-10-30 | 2017-11-29 | 721110 | IGF::OT::IGF POTUS 2017 - HUB - WHCA-FC OFFICES AT THE SOFITEL |
| 28321318FA0010433 | MARAVELLI, AMMIE J | Social Security Administration | $35.89K | 2018-03-13 | 2018-06-30 | 621111 | IGF::CL::IGF BLANKET PURCHASE AGREEMENTS FOR CONTRACTORS TO PROVIDE REGIONAL MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION. REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER FOR 450 CASE REVIEWS. |
| 28321318FA0010161 | MARAVELLI, AMMIE J | Social Security Administration | $35.89K | 2018-01-19 | 2018-04-15 | 621111 | OFFICE OF MEDICAL ASSISTANCE (OMA) MEDICAL CONSULTANTS. REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER FOR 450 INDEPENDENT CASE REVIEWS. |
| 47PH0522F0047 | GRIFFITH CONTRACTING, LLC | General Services Administration | $35.74K | 2022-05-06 | 2022-07-15 | 236220 | RENOVATIONS OF THE IRS TAC BUILDING, TOWER BUILDING, 3508 GOVERNMENT ST., ALEXANDRIA, LA 71302 |
| W912CN15P0163 | WALTERS, JIM CO | Department of Defense | $34.55K | 2015-09-18 | 2015-12-18 | 334112 | IGF::OT::IGF 7025 ADP INPUT/OUTPUT AND STORAGE DEVICE VIDEO SERVER |
| 33315221P00450041 | GLORIA LOPEZ | Smithsonian Institution | $34.08K | 2020-10-22 | 2021-10-31 | 611710 | VISITOR EXPERIENCE COORDINATOR |
| SRP38016F0087 | PHILIPPINE PLAZA HOLDINGS, INC | Department of State | $31.96K | 2015-11-23 | 2015-11-30 | 721110 | IGF::OT::IGF GSO/CANDP FOR SGSO - POTUS PRIMARY HUB TASK ORDER 4 (NSC) |
| W912BV17P0037 | JENKINS, LARRY G. | Department of Defense | $30.74K | 2017-04-01 | 2020-03-31 | 721211 | IGF::OT::IGF BASE YEAR FORT GIBSON GATE ATTENDANT TAYLOR FERRY SOUTH SHIFT A CONTRACT PERIOD 1 APRIL 2017 - 31 MARCH 2018 |
| FA446020P0015 | GRIFFITH CONTRACTING, LLC | Department of Defense | $30.55K | 2020-05-04 | 2020-11-01 | 333415 | REMOVE, FURNISH, AND INSTALL SPLIT HVAC SYSTEM AT B1222. |
| 33315219P00430748 | GLORIA LOPEZ | Smithsonian Institution | $30K | 2019-09-17 | 2020-09-15 | 611710 | VISITOR EXPERIENCE COORDINATOR |
| 28321320FAC081004 | MARAVELLI, AMMIE J | Social Security Administration | $28.6K | 2020-01-08 | 2020-03-31 | 621111 | BLANKET PURCHASE AGREEMENTS FOR CONTRACTORS TO PROVIDE REGIONAL MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN REGION 8 (DENVER). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL |
| 70B03C18P00000608 | SUPERIOR AIR PRODUCTS, LLC | Department of Homeland Security | $28.56K | 2018-08-24 | 2018-09-30 | 333999 | DOWNDRAFT BENCHES FOR JFK. |
| HHSD2002017M96092P | SUPERIOR AIR PRODUCTS, LLC | Department of Health and Human Services | $27.37K | 3017-09-13 | 3017-09-13 | 333999 | IGF::OT::IGF DUST COLLECTOR |
| 47PH0623F0007 | GRIFFITH CONTRACTING, LLC | General Services Administration | $27.03K | 2022-12-22 | 2023-05-12 | 236220 | CONSTRUCTION PROJECT FOR THE PROBATION'S OFFICE AT 333 WEST 4TH STREET, TULSA, OK 74103 |