Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MCCOY FLATS RECREATION SITE PICNIC TABLES | WEBCOAT, INC. | $6,887 | BUREAU OF LAND MANAGEMENT | BUREAU OF LAND MANAGEMENT | — | 339920Sporting and Athletic Goods Manufacturing | E291 | Sep 13, 2011 | Sep 13, 2011 | Oct 31, 2011 | ||
| KAWASAKI JET SKI | TALLADEGA CYCLE SALES, INC | $21,395 | US SPECIAL OPERATIONS COMMAND (USSOCOM) | US SPECIAL OPERATIONS COMMAND (USSOCOM) | — | 441221 | E291 | Sep 6, 2011 | Sep 6, 2011 | Sep 30, 2011 | ||
| MCCOY FLATS RECREATION SITE SHADE STRUCTURE | SONNTAG RECREATION LLC | $20,804 | BUREAU OF LAND MANAGEMENT | BUREAU OF LAND MANAGEMENT | — | 332311Prefabricated Metal Building and Component Manufacturing | E291 | Jul 22, 2011 | Jul 22, 2011 | Sep 19, 2011 | ||
| (8) ANIMAL PROOF DUMPSTERS | COMPUMERIC ENGINEERING, INC. | $12,891 | BUREAU OF LAND MANAGEMENT | BUREAU OF LAND MANAGEMENT | — | 332999All Other Miscellaneous Fabricated Metal Product Manufacturing | E291 | Jul 6, 2011 | Jul 6, 2011 | Aug 22, 2011 | ||
| 20 PICNIC TABLES TROUBLESOME CREEK CAMPGROUD | KAPLAN HOMES UNLIMITED LLC | $10,000 | FOREST SERVICE | FOREST SERVICE | — | 321999All Other Miscellaneous Wood Product Manufacturing | E291 | Sep 15, 2010 | Sep 15, 2010 | Jun 30, 2011 | ||
| 3 DENALI FLUSH TOILETS | CXT INC | $0 | FOREST SERVICE | FOREST SERVICE | — | 321992Prefabricated Wood Building Manufacturing | E291 | Sep 15, 2010 | Sep 15, 2010 | — | ||
| PELICAN LAKE CAMPGROUND SHADE STRUCTURES | PLAYSPACE DESIGNS INCORPORATED | $0 | Bureau of Land Management | Bureau of Land Management | — | 332311Prefabricated Metal Building and Component Manufacturing | E291 | Sep 10, 2010 | Sep 10, 2010 | Oct 31, 2010 | ||
| CHARLES STUART: SHADOWY ST. JOE CAMPGROUND TEMPORARY DOCK AND GANGWAY - FDDS36 - $10,406 | NORTH IDAHO MARITIME, LLC | $0 | Forest Service | FOREST SERVICE | — | — | E291 | Aug 19, 2010 | Aug 19, 2010 | Aug 19, 2010 | ||
| DELIVERY AND INSTALLATION OF A TEMPORARY FLOATING DOCK AT THE SHADOWY ST. JOE CAMPGROUND ON THE ST.JOE RANGER DISTRICT | NORTH IDAHO MARITIME, LLC | $0 | Forest Service | FOREST SERVICE | — | — | E291 | Jul 15, 2010 | Jul 15, 2010 | Aug 20, 2010 | ||
| CASPER FIRE RINGS AND PICNIC TABLES | JAMESTOWN ADVANCED PRODUCTS CORP. | $9,737 | BUREAU OF LAND MANAGEMENT | BUREAU OF LAND MANAGEMENT | — | 335221 | E291 | Apr 6, 2010 | Apr 6, 2010 | Jun 15, 2010 | ||
| PLAYGROUND SUPPLY/INSTALLATION | PLAY MART INC | $14,566 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 339920Sporting and Athletic Goods Manufacturing | E291 | Sep 26, 2009 | Sep 25, 2009 | Oct 30, 2009 | ||
| PRE-FABRICATED PICNIC SHELTERS | CREATIVE OUTDOOR DESIGNS, INC. | $23,840 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 339920Sporting and Athletic Goods Manufacturing | E291 | Sep 21, 2009 | Sep 20, 2009 | Sep 30, 2009 | ||
| THIS PURCHASE ORDER IS FOR THE FOLLOWING: 1. 51 EACH 30X17 3/8" NON-ADJUSTABLE FIRE RING WITH 3RD STAPLE TAB (PART NUMBER 11302-SP) AND 153 STAPLES (PART NUMBER 11277) DELIVERED TO RED FEATHER LAKES COLORADO PER THE ATTACHED QUOTATION NUMBER K9240RQ3. 2. 51 EACH 30X17 3/8" NON-ADJUSTABLE FIRE RINGS WITH 3RD STAPLE TAB (PART NUMBER 11302-SP) AND 153 STAPLES (PART NUMBER 11277) DELIVERED TO THE SULPHUR RANGER DISTRICT IN GRANBY, COLORADO PER THE ATTACHED QUOTATION NUMBER K9240RQ2. 3. 1. 51 EACH 30X17 3/8" NON-ADJUSTABLE FIRE RING WITH 3RD STAPLE TAB (PART NUMBER 11302-SP) AND 153 STAPLES (PART NUMBER 11277) DELIVERED TO THE CLEAR CREEK RANGER DISTRICT IN IDAHO SPRINGS, COLORADO PER THE ATTACHED QUOTATION NUMBER K9240RQ1. QUOTES ARE INCLUDED IN THE PURCHASE ORDER AS AN ATTACHMENT. | JAMESTOWN ADVANCED PRODUCTS CORP. | $28,488 | FOREST SERVICE | FOREST SERVICE | — | 332999All Other Miscellaneous Fabricated Metal Product Manufacturing | E291 | Sep 10, 2009 | Sep 10, 2009 | Dec 31, 2009 | ||
| TAS::96 3135::TAS PICNIC TABLES - 26 EACH ADA COMPLIANT | RJ THOMAS MANUFACTURING COMPANY, INC. | $7,489 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 337124 | E291 | Aug 9, 2009 | Jul 27, 2009 | Sep 30, 2009 | ||
| PILOT ROCK PRODUCTS - KISATCHIE BAYOU CAMPGROUND | RJ THOMAS MANUFACTURING COMPANY, INC. | $10,101 | FOREST SERVICE | — | — | 321999All Other Miscellaneous Wood Product Manufacturing | E291 | Jun 17, 2009 | Jun 17, 2009 | Sep 30, 2009 | ||
| CAMPFIRE RINGS | RJ THOMAS MANUFACTURING COMPANY, INC. | $47,475 | NATIONAL PARK SERVICE | — | — | 321999All Other Miscellaneous Wood Product Manufacturing | E291 | Jun 3, 2009 | May 26, 2009 | Aug 31, 2009 | ||
| OUTDOOR CREATIONS PRODUCTS - STUART LAKE RA | OUTDOOR CREATIONS, INC. | $20,315 | FOREST SERVICE | — | — | 321999All Other Miscellaneous Wood Product Manufacturing | E291 | Jun 2, 2009 | Jun 2, 2009 | Sep 30, 2009 | ||
| PILOT ROCK PRODUCTS - STUART LAKE RA | RJ THOMAS MANUFACTURING COMPANY, INC. | $4,230 | FOREST SERVICE | — | — | 321999All Other Miscellaneous Wood Product Manufacturing | E291 | May 12, 2009 | May 12, 2009 | Jul 30, 2009 | ||
| INSTALL PLAYGROUND AND RUBBER SAFETY | MIDWEST RECREATIONAL INC | $31,956 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 423910Sporting and Recreational Goods and Supplies Merchant Wholesalers | E291 | May 8, 2009 | May 8, 2009 | Oct 30, 2009 | ||
| PURCHASE OF WATER PLAY AREA FOR CENTENNI | MIRACLE RECREATION EQUIPMENT COMPANY | $271,341 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 339920Sporting and Athletic Goods Manufacturing | E291 | Sep 29, 2008 | Sep 29, 2008 | May 28, 2010 | ||
| FLAG POLES FOR GATESHOUSES | CARROT-TOP INDUSTRIES INC. | $8,766 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 453998 | E291 | Sep 10, 2008 | Sep 10, 2008 | Sep 30, 2008 | ||
| ALL-ALUMINUM BLEACHERS | HIGHLAND PRODUCTS GROUP, LLC | $10,952 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 337127Institutional Furniture Manufacturing | E291 | Sep 10, 2008 | Oct 10, 2008 | Oct 10, 2008 | ||
| COURTESY DOCK FOR GRANGER | GALVA FOAM MARINE INDUSTRIES, INC. | $6,349 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 321999All Other Miscellaneous Wood Product Manufacturing | E291 | Sep 18, 2007 | Sep 17, 2007 | Oct 5, 2007 | ||
| TETILLA SHADE SHELTERS | SDV CONSTRUCTION, INC | $48,307 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238120Structural Steel and Precast Concrete Contractors | E291 | Sep 18, 2007 | Sep 18, 2007 | Jan 31, 2008 | ||
| — | DESIGNOVATIONS INC | $9,464 | US FISH AND WILDLIFE SERVICE | — | — | 326199All Other Plastics Product Manufacturing | E291 | Aug 31, 2007 | Aug 31, 2007 | Oct 30, 2007 |