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Federal contract awards reported May 28-June 3, 2017

$22,344

General Services Administration–GS09P17WFC0015

Other functions provide all labor, supervision, materials, and equipment necessary to install flooring and furniture in room 007 for FDO located at 801 I St., Sacramento CA 95814

Cole James Contracting

8056 Everett Basin Court, LV 89113 • 760.217.4158

$19,788

Department of Veterans Affairs–VA26117P2084

Replacement patio furniture

Henriksen-Butler Design Group

241 W. Charleston Blvd., LV 89102 • 702.309.2448

$15,366

Department of the Interior–INR17PB00099

Alpine Springs – bottled water BPA call

Alpine Springs Bottled Water

6575 Arville St., LV 89118 • 702.368.3535

$13,408

Department of State–SCU04017M0264

Cleaning supplies

Nopco

4061 Silvestri Lane, HD 89074 • 845.505.4962

$13,365

Department of Justice–DJBP0406SA140497

French fries, 30 pound case

Global Foods

8700 Spanish Ridge Ave., LV 89148 • 702.212.4532

$7,204

U.S. Agency for International Development–AIDOIGV1700292

Purchase of printers and toner will replaced old outdated printer for Manila

Advanced Concepts S Corp.

181 Elk Cove, HD 89052 • 702.664.0026

$7,008

Department of Justice–DJBP0117SA140262

French toast sticks

Global Foods

8700 Spanish Ridge Ave., LV 89148 • 702.212.4532

$6,215

Department of the Interior–INL17PX00699

Visual resources management training

Red Rock Casino Resort & Spa

11011 W. Charleston Blvd., LV 89135 • 702.797.7447

$5,988

Department of the Interior–INA17PX00979

BIE, FDA computers

JTM Enterprises

2357 Neutron Star St., HD 89044 • 702.370.0879

$877

National Aeronautics and Space Administration–NNH17CF04T

Travel for participation in the 2017 NASA directives managers training conferences

Diversified Protection Corp.

7885 W. Sunset Road, LV 89113 • 702.637.4354

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