Awards for “dxc”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912L618C6008 | GRIFFITH CONTRACTING, LLC | Department of Defense | $24.75K | 2018-09-18 | 2018-10-18 | 811310 | REPAIR WALK-IN FREEZER BLDG 240 |
| W50S8U21C0002 | GRIFFITH CONTRACTING, LLC | Department of Defense | $24.52K | 2021-03-16 | 2021-04-15 | 238310 | URGENT CLEANUP AND REPAIR B240 WATER DAMAGE |
| 19RP3823P0178 | PHILIPPINE PLAZA HOLDINGS, INC | Department of State | $24.07K | 2022-11-14 | 2022-11-30 | 721110 | HOTEL ROOMS |
| HHSM500200800011P | MILNE, DANN | Department of Health and Human Services | $22.74K | 2007-11-30 | 2014-07-28 | 561990 | CONSULTING SERVICES |
| 47PH0621F0056 | GRIFFITH CONTRACTING, LLC | General Services Administration | $21.18K | 2021-08-12 | 2021-12-17 | 236220 | U.S. COURT OF APPEALS JUDICIAL RESTROOM REMODEL LOCATED AT THE PAGE BELCHER FEDERAL BUILDING, 333 W 4TH STREET, TULSA, OK |
| N6945012M2527 | AKI PARTNERSHIP | Department of Defense | $20.39K | 2012-04-03 | 2012-05-13 | 238210 | REPLACE ALL INFIELD REPLACEABLE GASKETS |
| 75N93023P00199 | DXC TECHNOLOGY COMPANY | Department of Health and Human Services | $20.15K | 2023-01-10 | 2023-02-09 | 513210 | DXC TOOLBOX PHARMA EDITION SOFTWARE FOR VACCINE RESEARCH CENTER FOR FDA SUBMISSIONS |
| 19RP3818P0106 | PHILIPPINE PLAZA HOLDINGS, INC | Department of State | $19.89K | 2017-10-27 | 2018-01-30 | 721110 | IGF::OT::IGF NOV2017 POTUS-OFC SET-UP&K9 FEES, THE HUB, 30OCT-15NOV '17 |
| DJBP0508JVA130416 | SPENCER, MELVIN MICHAEL | Department of Justice | $19.8K | 2010-11-04 | 2010-11-04 | 326211 | REPAIRS IN FOOD SERVICE |
| W912L618C6003 | GRIFFITH CONTRACTING, LLC | Department of Defense | $19.6K | 2018-05-22 | 2018-07-21 | 236220 | REMODEL IG OFFICES BLDG 240 |
| W50S7W26PA001 | SUPERIOR AIR PRODUCTS, LLC | Department of Defense | $19.36K | 2026-01-21 | 2026-02-20 | 333413 | INDUSTRIAL DOWNDRAFT PAINT TABLE SD48 WITH REPLACEMENT FILTERS. SHIPPING INCLUDED. |
| W912L618C6004 | GRIFFITH CONTRACTING, LLC | Department of Defense | $19.07K | 2018-05-24 | 2018-06-28 | 237990 | STARBASE CLASSROOM DRAINAGE |
| 47PH0620P0013 | GRIFFITH CONTRACTING, LLC | General Services Administration | $17.94K | 2020-09-21 | 2020-12-21 | 236220 | PLASTER WALL REPAIRS AT THE FEDERAL BUILDING, 224 S. BOULDER, TULSA, OK |
| W912JM10P0186 | AKI PARTNERSHIP | Department of Defense | $17.8K | 2010-09-24 | 2010-12-30 | 238210 | REFUELING STAND PIN AND SLEEVE |
| 47PH0620F0047 | GRIFFITH CONTRACTING, LLC | General Services Administration | $17.79K | 2020-09-04 | 2020-11-15 | 236220 | REPLACE CARPET AND TILE IN SUITE 101 FOR THE USDA AT THE OKLAHOMA CITY FEDERAL CAMPUS BUILDING, 3102 NW 6TH ST, OKC, OK 73102. |
| 28321317FA0010052 | MARAVELLI, AMMIE J | Social Security Administration | $17.4K | 2017-09-25 | 2018-09-24 | 621111 | IGF::CL::IGF CLOSELY ASSOCIATED - CALL ORDER FOR NON-CASE SERVICE HOURS FOR REGIONAL MEDICAL CONTRACTOR SERVICES FOR REGION 8 FOR THE SOCIAL SECURITY ADMINISTRATION. REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. SPECIALTY - EMERGENCY MEDICINE, SURGEON |
| 47PH0620P0012 | GRIFFITH CONTRACTING, LLC | General Services Administration | $17.21K | 2020-09-16 | 2020-12-16 | 236220 | THIS CONTRACT IS ISSUED FOR MINOR CONSTRUCTION WORK FOR THE MUSEUM WELCOME CENTER PROJECT LOCATED AT THE OKLAHOMA CITY FEDERAL BUILDING, 215 DEAN A. MCGEE AVE, OKLAHOMA CITY, OK. |
| W912JB18P5080 | SUPERIOR AIR PRODUCTS, LLC | Department of Defense | $14.92K | 2018-09-21 | 2018-10-21 | 333413 | SUPERIOR 30 X 100 X 34 PAINT TABLE |
| W911RQ16P0002 | SUPERIOR AIR PRODUCTS, LLC | Department of Defense | $14.4K | 2015-10-08 | 2015-12-03 | 333249 | IGF::OT::IGF DUST COLLECTOR |
| VA25712P1011 | MARRIOTT INTERNATIONAL INC | Department of Veterans Affairs | $13.64K | 2011-07-26 | 2011-07-28 | 721110 | OTHER FUNCTION - LODGING (RATIFICATION) |
| 15JATR24C00000105 | DXC TECHNOLOGY COMPANY | Department of Justice | $12.75K | 2024-10-01 | 2026-09-28 | 541519 | NOT APPLICABLE |
| 1202RZ24K6166 | MARRIOTT INTERNATIONAL INC | Department of Agriculture | $12.36K | 2024-06-27 | 2024-07-01 | 721110 | CY24 LOS PADRES NF OSC SUPPORT FIRE, S-2 HOTEL LODGING FOR WOLF CREEK HOT SHOTS CREW, AGREEMENT# 1202RZ24K6166 INVOICE#36576 $12354.00 |
| W912JM10C0032 | AKI PARTNERSHIP | Department of Defense | $12.34K | 2010-09-25 | 2010-09-30 | 236220 | PROVIDE SPRINKLERS UNDER WAREHOUSE MEZZA |
| NNL13AG45P | AXIOM ANALYTICAL INC. | National Aeronautics and Space Administration | $12.3K | 2013-09-25 | 2013-12-13 | 334519 | FIBER OPTIC MULTIPLEXER |
| 80NSSC22PC098 | INTERNATIONAL SOCIETY FOR AIR BREATHING ENGINES, INC. | National Aeronautics and Space Administration | $12K | 2022-09-25 | 2022-09-30 | 541990 | ISABE SPONSORSHIP |