8 awards in New Jersey signed in the last 90 days, worth $6.1M in total. Every item links to the official record.
Some SAM.gov award notices name no place of performance; those are listed by the contracting office's state and marked “office location”.
| Recipient | Awards | Total |
|---|---|---|
| REGENCY CONSULTING INC | 1 | $3.3M |
| SOLUTIONS3 LLC | 1 | $1.3M |
| AUGUST SCHELL ENTERPRISES, INC. | 1 | $716,808 |
| INTEGRATION TECHNOLOGIES GROUP, INC. | 1 | $340,858 |
| GOVERNMENT ACQUISITIONS LLC | 1 | $219,309 |
| BLUE TECH INC. | 1 | $150,309 |
| FCN, INC. | 1 | $74,000 |
| GOVPLACE, LLC | 1 | $63,663 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
FIRM FIXED PRICE (FFP) DELIVERY ORDER 70RSAT26FR0000071 AGAINST NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) V CONTACT NNG15SD61B FOR DELL NETWORK ATTACHED STORAGE (NAS) UPGRADES IN…
View on USAspending.gov → · Award 70RSAT26FR0000071 · Delivery Order
THE PURPOSE OF THIS ORDER IS TO PROCURE AUDIO/VISUAL EQUIPMENT FOR THE REGIONAL OFFICE (R2) AT THE WORLD TRADE CENTER-EXECUTIVE CONFERENCE ROOM AND NAVAL WEAPONS STATION EARLE CR1/CR2/JFO1.
View on USAspending.gov → · Award 70FBR226F00000050 · Delivery Order
FEDERAL EMERGENCY MANAGEMENT AGENCY, REGION 2 MISSION SUPPORT DIVISION ANNUAL FISCAL YEAR PURCHASE OF VARIOUS COMPUTER HARDWARE COMPONENTS IN SUPPORT LIFECYCLE REPLACEMENTS, COVERED BY ACTIVE WARRANTIES AND REQUIRED SECURITY UPDATES.
View on USAspending.gov → · Award 70FBR226F00000051 · Delivery Order
THE PURPOSE OF THIS ORDER IS TO PROCURE A VIDEO WALL FOR TRAINING ROOM AT THE NAVAL WEAPONS STATION EARLE.
View on USAspending.gov → · Award 70FBR226F00000052 · Delivery Order
INFRASTRUCTURE EQUIPMENT FOR NEWARK INTERNATIONAL AIRPORT TERMINAL B, NJ (NWK026B)
View on USAspending.gov → · Award 70B04C26F00001250 · Delivery Order
CALL ORDER 03 FEDERAL CYBER DEFENSE SKILLING ACADEMY TRAINING AND EDUCATION SUPPORT SERVICES
View on USAspending.gov → · Award 70RCSJ26FC0000015 · Bpa Call
THIS IS A PURCHASE ORDER AWARD TO PURCHASE SCANNERS FOR NEW EMPLOYEES DUE TO HIRING SURGE.
View on USAspending.gov → · Award 70CTD026P00000007 · Purchase Order
NUTANIX CLOUD INFRASTRUCTURE AND NUTANIX FILES ADD-ON STORAGE IN SUPPORT OF REGION OPERATIONS AT FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), REGION 2, MISSION SUPPORT DIVISION NAVAL WEAPONS STATION EARLE, COLTS NECK, NJ 07722.
View on USAspending.gov → · Award 70FBR226F00000042 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.