HAWKINS GLASS WHOLESALERS, L.L.C
25--ARMOR,TRANSPARENT,VEHICULAR WINDOW
View on SAM.gov → · Award SPE7LX27D0003 · Award Notice
14,733 awards in the U.S. signed in the last 90 days, worth $202,588.7M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| RAYTHEON COMPANY | 2 | $41,398.7M |
| OPTUM PUBLIC SECTOR SOLUTIONS, INC. | 1 | $30,000.0M |
| Takeda Pharmaceuticals America, Inc. | 2 | $11,200.0M |
| RAYTHEON COMPANY | 15 | $6,215.8M |
| Superior Optical Labs, Inc | 3 | $6,000.0M |
| SUMITOMO PHARMA AMERICA, INC. | 2 | $5,790.7M |
| Colorado Department of Labor and Employment Denver | 1 | $4,064.9M |
| PDS CONSULTANTS, INC | 4 | $4,008.0M |
| GOVOPTIX LLC | 2 | $4,000.0M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Defense (4702) Veterans Affairs (3284) General Services Administration (1870) Interior (894) Homeland Security (773) Health and Human Services (515) Agriculture (430) State (318)
25--ARMOR,TRANSPARENT,VEHICULAR WINDOW
View on SAM.gov → · Award SPE7LX27D0003 · Award Notice
EIS SUPPORT FOR LMP REVISIONS
View on USAspending.gov → · Award 12363N27F4000 · Bpa Call
BLOOD AND BLOOD PRODUCTS
View on USAspending.gov → · Award 36C25227N0103 · Delivery Order
J065--Reverse Osmosis Water Purification Systems Preventative Maintenance, Parts Replacement, and Water Testing for Evoqua Water Technologies CWP-100H/S
View on SAM.gov → · Award 36C24127P0018 · Award Notice
BLOOD AND BLOOD PRODUCTS
View on USAspending.gov → · Award 36C25227N0105 · Delivery Order
H112--Fire Alarm Sprinkler Inspection IDIQ SFVAHCS
View on SAM.gov → · Award 36C26327D0010 · Award Notice
THIS IS A TASK ORDER FOR MICROSOFT CONSULTING SERVICES (MCS) FOR MICROSOFT ENDPOINT CONFIGURATION MANAGER (MECM).
View on USAspending.gov → · Award 28321327FDS030002 · Delivery Order
GE MAINTENANCE AND SUPPORT
View on USAspending.gov → · Award 36C24627N0175 · Delivery Order
JWC JANITORIAL SERVICES BASE YEAR
View on USAspending.gov → · Award 36C25027C0001 · Definitive Contract
[605] - AGFA-SMA SERVICE CONTRACT - (12 MONTHS)
View on USAspending.gov → · Award 36C26227P0023 · Purchase Order
TASK ORDER FUNDING SMT BRIDGE CONTRACT
View on USAspending.gov → · Award 36C25527N0024 · Delivery Order
BLOOD AND BLOOD PRODUCTS
View on USAspending.gov → · Award 36C25227N0101 · Delivery Order
W065-- 36-month Olympus Orthopedic Scope Lease
View on SAM.gov → · Award 36F79721D016836C24127N0052 · Award Notice
W065-- 36-month Olympus Orthopedic Scope Lease
View on SAM.gov → · Award 36F79721D016836C24127N0052 · Award Notice
GAS UTILITY SERVICE
View on USAspending.gov → · Award 36C25027F0035 · Delivery Order
SAMOA TUNA PROCESSING (STP) DRUMS TCRA ON ERRS 6 CONTRACT #68HE0924D0002, TO NO. D0002-9026
View on USAspending.gov → · Award 68HE0927F0002 · Delivery Order
59--FUSE,CARTRIDGE
View on SAM.gov → · Award SPE7M527D60AT · Award Notice
59--SOLENOID,ELECTRICAL
View on SAM.gov → · Award SPE7M427D60AH · Award Notice
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Also as JSON. USAspending publishes Defense awards about 90 days after signing.