| Title |
Number |
Type |
Start Date |
Expiration Date |
Vendor |
Amount |
Details |
| Student Perception Survey |
001-17 |
RFP |
2016-10-01 |
2019-09-30 |
Panorama Education |
$507000. |
Details |
| Internal Assessment RLAM |
001-20 |
RFP |
2019-11-01 |
2025-06-30 |
Pearson |
$3,900,000.00 |
Details |
| Internal Assessment ASR |
002-20 |
RFP |
2019-11-01 |
2024-10-31 |
NCS Pearson |
$5,400,000.00 |
Details |
| School Based and Private Duty Nursing Services - Amendment No. 1 |
002-21 |
RFP |
2021-12-07 |
2024-01-31 |
Karen for Kids |
$See Contract Pricing |
Details |
| School Based and Private Duty Nursing Services |
002-21 |
RFP |
2021-02-01 |
2024-01-31 |
Delta-T Group Maryland |
$ |
Details |
| School Based and Private Duty Nursing Services |
002-21 |
RFP |
2021-02-01 |
2024-01-31 |
ATC Healthcare |
$ |
Details |
| School Based and Private Duty Nursing Services |
002-21 |
RFP |
2021-02-01 |
2024-01-31 |
Maxim Healthcare |
$ |
Details |
| School Based and Private Duty Nursing Services |
002-21 |
RFP |
2021-02-01 |
2024-01-31 |
MPS Helathcare |
$ |
Details |
| School Based and Private Duty Nursing Services |
002-21 |
RFP |
2021-02-01 |
2024-01-31 |
KimMar Nursing |
$ |
Details |
| School Based and Private Duty Nursing Services |
002-21 |
RFP |
2021-02-01 |
2024-01-31 |
Chesapeake Home Health |
$ |
Details |
| School Based and Private Duty Nursing Services |
002-21 |
RFP |
2021-02-01 |
2024-01-31 |
AYA Healthcare |
$ |
Details |
| School Based and Private Duty Nursing Services - Amendment No. 1 |
002-21 |
RFP |
2021-02-01 |
2024-01-31 |
American Medical Staffing dba Chesapeake Medical Staffing |
$ |
Details |
| School Based and Private Duty Nursing Services |
002-21 |
RFP |
2021-02-01 |
2024-01-31 |
Motir Services |
$ |
Details |
| Infant & Toddler Service Coordination |
PUR002-23 |
RFP |
2023-09-01 |
2026-08-31 |
The Arc of Prince George's County |
$894,612.00 |
Details |
| Plumbing Supplies - Click to See Extension #1 |
003-15 |
IFB |
2014-11-01 |
2017-12-31 |
Interline Brands |
$15,000.00 |
Details |
| Plumbing Supplies - Click to See Extension #4 |
003-15 |
IFB |
2018-07-01 |
2018-09-30 |
Plumbmaster, Inc. |
$15,000.00 |
Details |
| Ice Cream (Renewal Added) |
003-16 |
IFB |
2015-12-15 |
2020-12-14 |
Berliner Specialty |
$29589.50 |
Details |
| E-Rate WAN Services |
003-20 |
RFP |
2020-03-01 |
2030-02-28 |
Education Network |
$32,265,000 |
Details |
| Pick Up Deliver and Recapping Tires |
004-13 |
IFB |
2012-09-01 |
2015-08-31 |
Service Tire |
$26320. |
Details |
| Top Soil-Fill Dirt Amend Reinstate and Extend Contract |
004-18 |
IFB |
2022-10-01 |
2023-09-30 |
AH Hatcher Inc. |
$See Contract Price Page |
Details |
| Top Soil-Fill Dirt-Baseball Infield Mix-Mulch-Various Aggregates |
004-18 |
IFB |
|
2023-09-30 |
Patuxent Materials |
$404,482.00 |
Details |
| USDA Foods Fruits & Vegetables |
004-21 |
IFB |
2021-04-01 |
2024-03-31 |
Del Monte Foods |
$See contract pricing |
Details |
| USDA Foods Fruits & Vegetables (see contract price) |
004-21 |
IFB |
2021-04-01 |
2024-03-31 |
McCain Foods USDA |
$ |
Details |
| USDA Foods Fruits & Vegetables (see contract price) |
004-21 |
IFB |
2021-04-01 |
2024-03-31 |
Peterson Farms |
$ |
Details |
| USDA Foods Fruits & Vegetables - Amendment No.1 |
004-21 |
IFB |
2021-04-01 |
2024-03-31 |
Classic Delight |
$ |
Details |
| USDA Foods Fruits & Vegetables (see contract price) |
004-21 |
IFB |
2021-04-01 |
2024-03-31 |
Red Gold |
$ |
Details |
| Large Kitchen Equipment |
005-21 |
IFB |
2021-09-01 |
2022-08-30 |
American Energy |
$See contract pricing |
Details |
| Large Kitchen Equipment - Renewal No.1 |
005-21 |
IFB |
2021-09-01 |
2023-08-31 |
Ashland Singer Equipment |
$See contract pricing |
Details |
| Large Kitchen Equipment |
005-21 |
IFB |
2021-09-01 |
2022-08-30 |
BCS LLC |
$See contract pricing |
Details |
| Kettering ES Pod Renovation |
007-14 |
IFB |
2014-03-14 |
2015-03-13 |
CDCI Inc. |
$1716451.00 |
Details |
| Security Camera Equipment |
008-16 |
IFB |
2016-03-01 |
2019-02-28 |
Daly Computers |
$ |
Details |
| Mathematics Common Core Transition Support |
009-13 |
RFP |
2012-12-18 |
2013-12-18 |
Math Solutions |
$937110.00 |
Details |
| Lock & Related Services (see rnwl) |
009-18 |
IFB |
2018-05-01 |
2022-05-01 |
Accredited Lock |
$116,846.63 |
Details |
| Lock & Related Services (see rnwl) |
009-18 |
IFB |
|
2023-04-30 |
Craftmaster Hardware |
$82,866.85 |
Details |
| Lock & Related Services (see rnwl) |
009-18 |
IFB |
2018-05-01 |
2022-05-01 |
Independent Hardware |
$104,481.95 |
Details |
| DB Services for Potomac HS Chiller |
010-17 |
IFB |
2017-08-09 |
|
Hot & Cold |
$319,037.00 |
Details |
| Third Party Administration Services for Retirement Plans |
011-19 |
RFP |
2019-01-01 |
2024-12-31 |
Omni Financial Group |
$0.00 |
Details |
| Employee Evaluation Performance Growth Platform System |
011-21 |
RFP |
2021-03-19 |
2024-07-31 |
eDoctrina Corporation |
$1,896,616.20 |
Details |
| Alternative School Financing Advisory Services |
012-19 |
RFP |
2018-10-25 |
|
Jones Lang LaSalle |
$$423,244.18 |
Details |
| Glenarden Woods ES Addition and Renovation |
013-16 |
IFB |
2016-01-22 |
2019-12-19 |
Hess Construction |
$23146700.00 |
Details |
| Evaluation Services for Public Charter Schools |
013-21 |
RFP |
2021-06-15 |
2022-06-14 |
Ten Square, LLC |
$See Contract Pricing |
Details |
| 014-21 Auditing Services |
014-21 |
RFP |
2021-05-01 |
2024-04-30 |
BDO USA LLP |
$See contract pricing |
Details |
| Pod Renovations at Allenwood ES |
015-13 |
IFB |
2013-07-22 |
2014-07-31 |
Beltsville Industries Group |
$1806416.00 |
Details |
| Voice and Data Maintenance Service - Click to See Extension No. 4 |
015-15 |
RFP |
|
2023-12-31 |
B W Communications Inc |
$25,000.00 |
Details |
| AE Services for Several PGCPS Projects |
015-17 |
RFP |
2017-10-09 |
|
Leuterio Thomas, LLC |
$107,600.00 |
Details |
| AE Services for Several PGCPS Projects |
015-17 |
RFP |
2017-10-09 |
|
Waldon Studio Architects |
$193,400.00 |
Details |
| Grounds Keeping and Carpentry Tools |
015-18 |
IFB |
2018-04-01 |
2021-03-31 |
Posner Industries |
$33,214.80 |
Details |
| Life Insurance and LT Disability (Click to See Extension) |
015-19 |
RFP |
|
2024-06-30 |
Metropolitan Life |
$Contract Rate |
Details |
| Replacement of Fire Alarm System at Various Schools |
015-20 |
IFB |
2020-05-29 |
|
Tan Fire Alarms |
$2,381,000.00 |
Details |
| USDA Foods Processing- |
016-18 |
IFB |
2018-09-01 |
2020-08-31 |
Nardone Bros.Baking Co. Inc. |
$ |
Details |
| Copier and Print Management Services |
016-19 |
RFP |
2019-07-15 |
2024-07-14 |
Xerox Corporation |
$14,891,680.20 |
Details |
| AE Svcs at Bowie, Flowers and Wise HS |
017-16 |
RFP |
2016-01-10 |
2017-12-20 |
DCMM |
$137800. |
Details |
| Combined Services - Generator Repl at 6 Locations |
017-17 |
IFB |
2017-06-16 |
|
Combined Services |
$275,000.00 |
Details |
| AE Svcs at Largo HS |
019-16 |
RFP |
2015-12-18 |
2017-12-20 |
Grimm and Parker |
$845140. |
Details |
| E-Rate Installation of New Network Infrastructure - Click to See Amendment |
019-18 |
RFP |
2018-03-09 |
2023-03-08 |
Lanier Electronics Group |
$ |
Details |
| Instructional Services Eligible Title Students |
019-21 |
RFP |
2021-07-01 |
2023-06-30 |
Catapult Learning |
$See contract pricing |
Details |
| Compensation Restoration Task Force |
020-19 |
RFP |
2019-01-07 |
2020-01-07 |
Segal Waters |
$100,000.00 |
Details |
| AE Svcs at Potomac HS |
021-16 |
RFP |
2015-12-03 |
2017-07-01 |
Mimar McKissick Architects |
$134856.94 |
Details |
| Mental Health Services |
021-20 |
RFP |
2020-07-01 |
2022-06-30 |
Advanced Behavioral Health |
$ |
Details |
| Mental Health Services |
021-20 |
RFP |
2020-07-01 |
2022-06-30 |
April May Company |
$ |
Details |
| Mental Health Services |
021-20 |
RFP |
2020-07-01 |
2022-06-30 |
Family Services |
$ |
Details |
| Mental Health Services |
021-20 |
RFP |
2020-07-01 |
2022-06-30 |
La Clinica |
$ |
Details |
| Mental Health Services |
021-20 |
RFP |
2020-07-01 |
2022-06-30 |
The Children's Guild |
$ |
Details |
| Mental Health Services |
021-20 |
RFP |
2020-07-01 |
2022-06-30 |
Thrive Behavioral |
$ |
Details |
| Elevator System Replacement |
022-17 |
IFB |
2017-03-20 |
|
Nichols Contracting |
$998,427.00 |
Details |
| Indoor Air Quality Services - Click to See Renewal No.3 |
022-19 |
IFB |
2023-03-02 |
2024-03-31 |
ATI |
$50,000.00 |
Details |
| Indoor Air Quality Services at Various Locations - Click to See Renewal No.3 |
022-19 |
IFB |
2023-03-02 |
2024-04-01 |
Global |
$50,000.00 |
Details |
| Indoor Air Quality Services - Click to See Renewal No.2 |
022-19 |
IFB |
2023-03-02 |
2024-03-31 |
Soil & Land Use Technology |
$75,000.00 |
Details |
| Indoor Air Quality Services (Click to See Amendment) |
022-19 |
IFB |
2023-04-14 |
2024-03-31 |
Tidewater, Inc. |
$37,500.00 |
Details |
| Indoor Air Quality Services - Click to See Renewal No.3 |
022-19 |
IFB |
2023-03-09 |
2024-04-01 |
Batta Environmental |
$25,000.00 |
Details |
| Indoor Air Quality Services (rnwl added) |
022-19 |
IFB |
2019-04-01 |
2022-04-01 |
A1 Environmental |
$50,000.00 |
Details |
| Windjammer - Indoor Air Quality Services at Various Locations - (Click to see Renewal No 3) |
022-19 |
IFB |
2023-03-09 |
2024-03-31 |
Windjammer Environmental |
$See Contract Price |
Details |
| Oracle ERP SIS IT Consulting Services |
022-21 |
RFP |
2021-10-01 |
2024-09-30 |
CES Global |
$See contract price |
Details |
| Oracle ERP SIS IT Consulting Services |
022-21 |
RFP |
2021-10-01 |
2024-09-30 |
EIS Technologies |
$see contract price |
Details |
| Oracle ERP SIS IT Consulting Services |
022-21 |
RFP |
2021-10-01 |
2024-09-30 |
Epitome |
$see contract price |
Details |
| Oracle ERP SIS IT Consulting Services |
022-21 |
RFP |
2021-10-01 |
2024-09-30 |
Expedite Info |
$see contract price |
Details |
| Oracle ERP SIS IT Consulting Services |
022-21 |
RFP |
2021-10-01 |
2024-09-30 |
Infolob Solutions |
$See contract price |
Details |
| Oracle ERP SIS IT Consulting Services |
022-21 |
RFP |
2021-10-01 |
2024-09-30 |
Inspired ECM |
$ see contract price |
Details |
| Oracle ERP SIS IT Consulting Services |
022-21 |
RFP |
2021-10-27 |
2024-09-30 |
Leigh Anne Lankford dba Training Pros |
$See contract pricing |
Details |
| Oracle ERP SIS IT Consulting Services |
022-21 |
RFP |
2021-10-01 |
2024-09-30 |
Mirage Software dba Bourntec Solutions |
$see contract price |
Details |
| Oracle ERP SIS IT Consulting Services |
022-21 |
RFP |
2021-10-01 |
2024-09-30 |
Priam |
$ see contract price |
Details |
| Oracle ERP SIS IT Consulting Services |
022-21 |
RFP |
2021-10-01 |
2024-09-30 |
Sunshine Info |
$ see contract pricing |
Details |
| Oracle ERP SIS IT Consulting Services |
022-21 |
RFP |
2021-10-01 |
2024-09-30 |
Tech Democracy |
$ see contract pricing |
Details |
| Oracle ERP SIS IT Consulting Services |
022-21 |
RFP |
2021-10-01 |
2024-09-30 |
TechnoGen |
$ see contract pricing |
Details |
| AE Svcs at Northwestern,Parkdale, and Bladensburg |
023-16 |
RFP |
2015-12-03 |
2016-12-03 |
Lukmire Partnership |
$269150. |
Details |
| Feasibility Study for Kenmoor MS |
023-17 |
RFP |
|
|
Newman Archtects |
$45,000.00 |
Details |
| Feasibility Study at Benjamin Stoddert MS |
023-17 |
RFP |
|
|
Hughes Group Architects |
$78,280.00 |
Details |
| AE Svcs at Bowie Belair Annex and Reig Center |
024-16 |
RFP |
2016-01-11 |
2018-01-31 |
DLR Group - SORG |
$1145385.00 |
Details |
| Mental Health Services - Click to see Renewal No.1 |
024-21 |
RFP |
2021-07-01 |
2023-06-30 |
Advanced Behavioral Health |
$See Contract Prices |
Details |
| Mental Health Services - Renewal No. 1 |
024-21 |
RFP |
2021-07-01 |
2023-06-30 |
AprilMay Company |
$See Contract price |
Details |
| Mental Health Services - Renewal No. 1 NOA |
024-21 |
RFP |
2021-07-01 |
2023-06-30 |
Families Services |
$See Contract prices |
Details |
| Mental Health Services |
024-21 |
RFP |
2021-07-01 |
2023-06-30 |
Innovative Therapeutic |
$See Contract price |
Details |
| Mental Health Services |
024-21 |
RFP |
2021-07-01 |
2023-06-30 |
Interdynamics, Inc. |
$See Contract price |
Details |
| Mental Health Services |
024-21 |
RFP |
2021-07-01 |
2023-06-30 |
La Clinica de Pueblo |
$See Contract price |
Details |
| Mental Health Services - Renewal NOA No. 1 |
024-21 |
RFP |
2021-07-01 |
2024-06-30 |
Maryland Family Resource |
$See Contract price |
Details |
| Mental Health Services - Renewal No. 1 NOA |
024-21 |
RFP |
2021-07-01 |
2023-06-30 |
The Children's Guild |
$See Contract price |
Details |
| Mental Health Services |
024-21 |
RFP |
2021-07-01 |
2023-06-30 |
Thrive Behavioral |
$See Contract price |
Details |
| Bond Mill Pod Conversion |
026-14 |
IFB |
2014-02-21 |
2015-02-20 |
Tito Contractors |
$993887.51 |
Details |
| Paint |
026-16 |
IFB |
2016-03-01 |
2019-02-28 |
McCormick Paint Works |
$ |
Details |
| Paint and Paint Sundries |
026-16 |
IFB |
2016-03-01 |
2019-02-28 |
PPG Architectural Finishes |
$125000. |
Details |
| Paint |
026-16 |
IFB |
2016-03-01 |
2019-02-28 |
Service All, Inc |
$ |
Details |
| Paint |
026-16 |
IFB |
2016-03-01 |
2019-02-28 |
Sherwin Williams |
$ |
Details |
| Generator Services - Amendment #1 (Click to See Renewal) |
026-19 |
IFB |
|
2025-06-30 |
Emcor Services |
$Contract Price |
Details |
| Generator Services |
026-19 |
IFB |
|
2023-06-30 |
PowerSecure Services, Inc. |
$ |
Details |
| Dental Services |
026-21 |
RFP |
2022-01-01 |
2026-12-31 |
Aetna |
$See contract pricing |
Details |
| Vision Services |
026-21 |
RFP |
2022-01-01 |
2026-12-31 |
Carefirst |
$See contract pricing |
Details |
| Door and Cabinet Hardware |
027-13 |
IFB |
2013-02-01 |
2015-01-31 |
Interline Brands, Inc |
$801.75 |
Details |
| Kettering Middle School ADA Improvements |
027-15 |
IFB |
2015-03-04 |
2016-03-04 |
Protec Construction Inc. |
$83,300.00 |
Details |
| Snacks and Beverages - Amendment |
027-18 |
IFB |
|
2023-09-30 |
Culinary Ventures Maryland, LLC |
$See Contract Price |
Details |
| Charles Flowers Classroom Renovation |
028-17 |
IFB |
2017-03-29 |
|
Paige Industrial |
$189,125.00 |
Details |
| Kitchen Serving Lines (see rnwl) |
028-19 |
IFB |
|
2024-04-30 |
Ashland Equipment |
$132,015.00 |
Details |
| Copier Paper (Click to See Extension #1) |
029-13 |
IFB |
2013-02-01 |
2016-12-30 |
TSRC dba Frank Parson |
$10358. |
Details |
| Copier Paper |
029-13 |
IFB |
2013-02-01 |
2016-01-31 |
W B Mason |
$1223131.8 |
Details |
| Classroom & Administrative Furniture (see renewal) |
029-19 |
RFP |
2019-08-16 |
2024-08-31 |
Agile Inc. |
$2,601,646.51 |
Details |
| Classroom & Administrative Furniture (see rnwl) |
029-19 |
RFP |
2019-08-16 |
2024-08-31 |
American Design Associates |
$1,860,912.66 |
Details |
| Classroom & Administrative Furniture (see renewal) |
029-19 |
RFP |
2019-08-16 |
2024-08-31 |
Diversified Educational System |
$816,358.50 |
Details |
| Classroom & Administrative Furniture (see renewal) |
029-19 |
RFP |
2019-08-16 |
2024-08-31 |
Douron |
$3,371,670.30 |
Details |
| Classroom & Administrative Furniture (see rnwl) |
029-19 |
RFP |
|
2024-08-31 |
Lakeshore Learning |
$% off |
Details |
| Classroom & Administrative Furniture - Click to see Extension) |
029-19 |
RFP |
|
2024-08-31 |
School Specialty |
$ % off |
Details |
| Classroom & Administrative Furniture (see rnwl) |
029-19 |
RFP |
|
2024-08-31 |
Tri-Logistics |
$Contract Price |
Details |
| Classroom & Administrative Furniture (See Extension) |
029-19 |
RFP |
|
2024-08-31 |
U.S. Office Solutions |
$See Contract Price |
Details |
| Dairy Products (see rnwl) |
030-18 |
IFB |
2018-08-01 |
2022-07-31 |
Cloverland Farms |
$6,186,589.75 |
Details |
| Asbestos Abatement Projects at Various Locations |
030-20 |
IFB |
2020-06-17 |
2020-09-30 |
Barco Enterprises |
$233,116.31 |
Details |
| Asbestos Abatement Projects at Various Locations |
030-20 |
RFP |
2020-06-17 |
2020-09-30 |
Rath Enterprises |
$332,250.00 |
Details |
| Analytical Laboratory Services |
032-16 |
IFB |
2016-03-01 |
2019-02-28 |
AMA Analytical Services |
$86,994.00 |
Details |
| Analytical Laboratory Services |
032-16 |
IFB |
2016-03-01 |
2019-02-28 |
EMSL Analytical |
$165,298.50 |
Details |
| Rockledge ES Boiler Replacement |
033-14 |
IFB |
2014-02-21 |
2015-02-20 |
Hurley Company |
$230900. |
Details |
| TPIP Services at Tulip Grove ES |
033-17 |
IFB |
2017-05-12 |
|
Global Inc |
$35,500.00 |
Details |
| E-Rate Wireless Service (Click to See Renewal No.3) |
034-13 |
IFB |
2012-07-01 |
2018-06-30 |
AT & T Mobility |
$125000. |
Details |
| E-Rate Wireless (Click to See Renewal No.3) |
034-13 |
IFB |
2012-07-01 |
2017-06-30 |
Verizon Wireless |
$125000. |
Details |
| Bond Mill Boiler Replacement |
034-14 |
IFB |
2014-02-21 |
2015-02-20 |
Hot Cold Corporation |
$370450. |
Details |
| Farimont Heights HS Replacement |
034-15 |
RFQ |
2015-05-22 |
2017-12-31 |
Grunley Construction |
$79912000. |
Details |
| WSSC Grease Trap Corrections at 4 Schools |
035-13 |
IFB |
|
|
Rich Moe Enterprises, LLC |
$91,800.00 |
Details |
| WSSC Grease Trap Corrections at 4 PGCPS Schools |
035-13 |
IFB |
2013-03-28 |
2014-04-01 |
Rich Moe Enterprises |
$91800 |
Details |
| Frances Fuchs Boiler Replacement |
035-14 |
IFB |
2014-02-21 |
2015-02-20 |
Hot Cold Corporation |
$254650. |
Details |
| Barnaby Manor ES Roof Replacement |
035-15 |
IFB |
2015-05-28 |
2017-06-30 |
J E Wood and Sons |
$214351. |
Details |
| Enterprise Wide Notification System |
035-20 |
RFP |
2020-10-01 |
2025-09-30 |
Intrado |
$136,000.00 |
Details |
| New Henry G. Ferguson ES Construction |
036-12 |
IFB |
2012-04-11 |
2014-09-30 |
Hess Construction |
$22950000. |
Details |
| CE Reig Roof Replacement |
036-15 |
IFB |
2015-05-28 |
2016-07-01 |
DJB Contracting |
$791324.00 |
Details |
| Lacrosse Officials |
036-16 |
IFB |
2016-03-01 |
2019-02-28 |
Greater Maryland Lacrosse |
$175,000 |
Details |
| Metal Doors, Frames and Accessories - Renewal No.1 |
036-17 |
IFB |
2020-07-31 |
2021-08-01 |
B & B Concepts |
$59,642.00 |
Details |
| VOIP for Local and Land (Click to See Renewal No.4) |
037-13 |
IFB |
2017-07-01 |
2018-06-30 |
ENA Services |
$2640000. |
Details |
| Apple Grove ES Unit Ventilator Replacement |
037-14 |
IFB |
2014-02-21 |
2015-02-20 |
RSC Electrical and Mechanical |
$903000. |
Details |
| Gwynn Park HS Roof Replacement |
037-15 |
IFB |
2015-05-28 |
2017-01-01 |
SGK Contracting |
$1429750. |
Details |
| Professional Auditing Services |
037-16 |
RFP |
2016-05-01 |
2021-04-30 |
Clifton Larson Allen |
$948,225.00 |
Details |
| Swimming Pool Chemicals |
037-17 |
IFB |
2017-10-01 |
2020-09-30 |
Hohne Pools |
$32,058.84 |
Details |
| Hyattsville ES Construction |
038-12 |
IFB |
2012-04-10 |
2014-09-30 |
Sigal Construction |
$27160000. |
Details |
| Annapolis Road Unit Ventilator Replacement |
038-14 |
IFB |
2014-02-21 |
2015-02-20 |
Hot and Cold Corporation |
$643650. |
Details |
| Autism Waiver Coordination Services (Click for Rnwl) |
038-16 |
RFP |
2016-07-01 |
2020-06-30 |
The Arc of PG County |
$510,000 |
Details |
| Toner Cartridges |
039-13 |
IFB |
2013-08-01 |
2014-07-31 |
City Supply Inc |
$330932.00 |
Details |
| Cool Springs ES Ice Storage Unit Replacement |
039-14 |
IFB |
2014-02-21 |
2015-02-20 |
Hot & Cold |
$219750. |
Details |
| Oxon Hill MS HVAC Univent Project |
039-17 |
IFB |
2017-05-31 |
|
Hot & Cold Corporation |
$3,727,316.21 |
Details |
| Drew Freeman MS Ice Storage Unit (AC) Replacement |
041-14 |
IFB |
2014-02-21 |
2015-02-20 |
Hot & Cold |
$356675. |
Details |
| Bowie HS Air Conditioning EEI |
041-15 |
IFB |
2015-05-28 |
2016-06-30 |
Hot and Cold Corporation |
$7725000. |
Details |
| Potomac Landing Open Space Pod Conversion |
041-16 |
IFB |
2016-05-18 |
2017-09-01 |
Rich Moe Enterprises |
$2,147,540.57 |
Details |
| Laurel HS SSR Project |
041-17 |
IFB |
2017-05-31 |
|
Nastos Construction |
$1,497,863.00 |
Details |
| WSSC Grease Trap Corrections |
042-13 |
IFB |
2013-04-26 |
2014-04-25 |
Rich Moe Enterprises |
$168000.00 |
Details |
| Ice Storage&AC Unit Repl at Montpelier ES |
042-14 |
IFB |
2014-02-21 |
2015-02-20 |
Ice Storage & AC Unit Repl at Montpelier ES |
$207650. |
Details |
| Third Party Inspection at Eugene Burroughs MS |
043-14 |
IFB |
2014-02-21 |
2015-02-20 |
Kim Engineering |
$124917. |
Details |
| Roof Top HVAC Unit Replacement at F. Douglass HS |
044-14 |
IFB |
2014-02-21 |
2015-02-20 |
RSC Electrical and Mechanical |
$1381000. |
Details |
| Melwood ES Open Space Pod |
044-16 |
IFB |
2016-05-12 |
|
Nastos Construction |
$1630000.00 |
Details |
| Design Build Svcs for Bowie HS Fire Alarm Replacement |
045-14 |
IFB |
2014-03-12 |
2015-03-11 |
Alarm Tech |
$330810. |
Details |
| Hollywood ES Open Space Pod |
045-16 |
IFB |
2016-05-10 |
2018-08-31 |
Baltimore Contractors, Inc. |
$2,127,000 |
Details |
| Hollywood ES Open Space Pod |
045-16 |
IFB |
2017-10-09 |
|
CDCI, Inc. |
$2,176,320.00 |
Details |
| Infant and Toddler Services (See ) |
045-17 |
RFP |
|
2023-09-30 |
The Arc of PG County |
$See Contract Price |
Details |
| WSSC Grease Trap Corrections at 3 PGCPS Schools |
046-13 |
IFB |
|
|
Rich Moe Enterprises, LLC |
$206,600.00 |
Details |
| WSSC Grease Trap Corrections at 3 PGCPS Schools |
046-13 |
IFB |
2013-04-08 |
2014-04-08 |
Rich Moe Enterprises |
$206600 |
Details |
| Design Build Svcs for Fire Alarm Replacement at High Point HS |
046-14 |
IFB |
2014-03-12 |
2015-03-11 |
Alarm Tech |
$358410. |
Details |
| Paint Branch ES Various Projects |
046-16 |
IFB |
2016-05-10 |
|
CDCI, Inc. |
$2956361.00 |
Details |
| Fresh Breads |
046-17 |
IFB |
2017-09-01 |
2019-08-30 |
H & S Bakery |
$1,338,864.95 |
Details |
| Design Build Svcs Fire Alarm Replacement at Laurel HS |
047-14 |
IFB |
2014-03-12 |
2015-03-11 |
Alarm Tech |
$316240. |
Details |
| Misc HVAC Parts - Renewal No.1 |
047-17 |
IFB |
2020-09-30 |
2021-10-01 |
HM Sweeny |
$500,000.00 |
Details |
| Elevator Replacement Project at 9 Schools |
048-17 |
IFB |
2017-12-22 |
|
Nichols Contracting |
$2,399,772.00 |
Details |
| Consulting Services for Oracle ERP (Rnwl Added) |
049-15 |
RFP |
2015-07-01 |
2020-06-30 |
Matrice LLC |
$ |
Details |
| Online Computer Adaptive Assessments (rnwl) |
050-15 |
RFP |
2015-07-01 |
2019-06-30 |
Northwest Evaluation Association |
$1263200. |
Details |
| Stage Curtains and Accessories & Renewal No.2 |
052-15 |
IFB |
2019-09-01 |
2020-08-31 |
Baron Stage |
$50,000.00 |
Details |
| Stage Curtains and Accessories & Renewal No. 2 |
052-15 |
IFB |
2019-09-01 |
2020-08-31 |
Luxout Stage |
$50,000.00 |
Details |
| Hardware and Cabinet Supplies |
052-17 |
IFB |
2017-11-01 |
2020-10-31 |
Craftmaster Hardware |
$46,077.60 |
Details |
| Hardware and Cabinet Supplies |
052-17 |
IFB |
2017-11-01 |
2020-10-31 |
Independent Hardware |
$64,014.75 |
Details |
| Data Ctr Maintenance & IT Support Services - Click to See Renewal #4 |
053-13 |
RFP |
|
2019-05-31 |
Cas Severn |
$2,900,000.00 |
Details |
| Friendly HS Cooling Towers (2) Replacement |
054-13 |
IFB |
2013-05-01 |
2014-04-30 |
RSC Electrical |
$148000 |
Details |
| Waldon Woods ES Pod Renovations |
054-14 |
IFB |
2014-05-27 |
2015-05-26 |
Island Contracting |
$20004622. |
Details |
| TPIP Services at Tulip Grove |
054-16 |
IFB |
2016-06-22 |
2017-08-31 |
Specialized Engineering |
$51,599 |
Details |
| French Immersion Renovation at Old Greenbelt MS |
055-14 |
IFB |
2013-12-20 |
2015-06-30 |
CDCI, Inc. |
$1422651. |
Details |
| Lease Production Purchase |
056-13 |
RFP |
2013-07-01 |
2015-06-30 |
Xerox Corporation |
$13117.14 |
Details |
| Tayac ES Exterior Doors-Windows Replacement |
059-16 |
IFB |
|
|
Clyde McHenry, Inc. |
$985,947.00 |
Details |
| Eugene Burroughs MS Renovation |
057-13 |
IFB |
2014-02-21 |
2015-09-01 |
Tuckman-Barbee |
$33974200. |
Details |
| Speech and Language Therapy for Private and Religious - Extension No.1 |
058-14 |
RFP |
2019-07-01 |
2020-06-30 |
Cobb Pediatric Speech Services |
$95,000.00 |
Details |
| Physical Ed Supplies & Equipment (Rnwl) |
058-15 |
IFB |
2015-11-01 |
2019-10-31 |
Gilman Gear |
$ |
Details |
| Physical Ed Supplies & Equipment (Rnwl) |
058-15 |
IFB |
2015-11-01 |
2019-10-31 |
Gopher Sport |
$ |
Details |
| Bladensburg HS Classroom Renovation |
059-14 |
IFB |
2014-10-23 |
2016-06-30 |
Rich Moe Enterprises |
$521219. |
Details |
| Thurgood Marshall Window Replacement |
059-16 |
IFB |
2017-03-23 |
|
E. Pikounis Construction |
$1,816,000.000 |
Details |
| Athletic Field Maintenance |
060-16 |
IFB |
2016-10-01 |
2020-09-30 |
TruGreen LandCare |
$1,527,488.28 |
Details |
| Document Control Mgmt |
062-16 |
RFP |
2018-09-24 |
2022-09-23 |
ArchScan, LLC |
$618,647.50 |
Details |
| Finance Buses, Textbooks and Computers |
063-15 |
RFP |
2015-10-01 |
2020-09-30 |
Grant Capital Management |
$44220057.55 |
Details |
| Parkdale HS SSR Classroom Construction |
063-16 |
IFB |
2017-03-28 |
|
S E Davis Construction, LLC |
$222,600.00 |
Details |
| Misc Construction Material |
064-16 |
IFB |
2016-10-01 |
2020-09-30 |
B&B Concepts, Inc |
$112,808.00 |
Details |
| Misc Construction Material |
064-16 |
IFB |
2016-10-01 |
2020-09-30 |
Capitol Building Supply |
$44961.77 |
Details |
| Misc Construction Material |
064-16 |
IFB |
2016-10-01 |
2020-09-30 |
Louis J Grasmick Lumber Co |
$276,088.85 |
Details |
| Misc Construction Material |
064-16 |
IFB |
2016-10-01 |
2020-09-30 |
Total Construction Supply |
$$82,343.23 |
Details |
| Provide Sign Language Interpreting Service (Click to See Extension) |
065-16 |
IFB |
|
2023-06-30 |
AllWorld Language Consultants, Inc (ALC, Inc) |
$ |
Details |
| Kitchen Equipment Repairs - Click to Renewal |
068-15 |
IFB |
2018-09-01 |
2020-08-31 |
Ocean Air Heating and Cooling, LLC |
$60,000.00 |
Details |
| Wise HS SSR Health Bio Science Engineering |
071-16 |
IFB |
2016-09-28 |
2019-08-01 |
CDCI, Inc |
$429,423.00 |
Details |
| Batting Cages at Various PGCPS HS |
073-14 |
IFB |
2014-05-01 |
2015-04-30 |
MCA Construction |
$397320. |
Details |
| Medical, Dental, Vision and Prescription Benefits |
074-16 |
RFP |
|
|
Notice of Intent |
$ |
Details |
| Notice of Intent Staff Model HMO |
074-16 |
RFP |
|
|
Kaiser Foundation |
$ |
Details |
| Beacon Heights ES Boiler Replacement |
075-14 |
IFB |
2014-05-22 |
2015-09-01 |
Adrian Merton |
$808212.03 |
Details |
| Kenilworth ES Building Interior Renovation |
076-14 |
IFB |
2014-05-28 |
2015-09-01 |
CDCI Inc |
$126250. |
Details |
| Hyattsville MS Cooling Tower Replacement |
077-14 |
IFB |
2014-05-22 |
2015-09-01 |
Adrian L. Merton |
$124595.57 |
Details |
| Mt. Ranier ES Window Replacement |
078-14 |
IFB |
2014-05-28 |
2015-09-01 |
CDCI Inc |
$108000. |
Details |
| Gwyn Park MS HVAC Chilled Water |
079-14 |
IFB |
2014-05-28 |
2015-09-01 |
CDCI Inc |
$16670. |
Details |
| Beltsville Academy Window Tech Replacement |
083-14 |
IFB |
2014-05-27 |
2015-09-01 |
Hitt Contracting |
$1842655. |
Details |
| Crossland HS Air Handling Replacement |
084-14 |
IFB |
2014-05-22 |
2015-09-01 |
Adrian L. Merton |
$3600718.88 |
Details |
| CT Reed ES Unit Ventilator Replacement |
085-14 |
IFB |
2014-05-22 |
2015-09-01 |
Adrian L. Merton |
$1235513.31 |
Details |
| High Point HS Boiler Replacement |
086-14 |
IFB |
2014-05-22 |
2015-09-01 |
Adrian L. Merton |
$1844321.83 |
Details |
| Speech Pathology,OT,PT, Infant Svcs |
087-12 |
RFP |
2012-07-01 |
2013-06-30 |
Excel Professional Staffing |
$100000. |
Details |
| Flintstone ES Unit Ventilator Replacement |
087-14 |
IFB |
2014-05-22 |
2015-09-01 |
Adrian L. Merton |
$918786.07 |
Details |
| Columbia Park ES Unit Ventilator |
088-14 |
IFB |
2014-05-01 |
2015-04-30 |
The Matthews Group, Inc |
$685565.12 |
Details |
| Largo HS Reinsulate Chill Water Pipe |
090-14 |
IFB |
2014-05-22 |
2015-09-01 |
Adrian L. Merton |
$363559. |
Details |
| Duval HS Tech Fab Panel Replacement |
091-14 |
IFB |
2014-05-27 |
2015-09-01 |
Hitt Contracting |
$893985.15 |
Details |
| Beltsville Academy Piping Replacement |
092-14 |
IFB |
2014-05-22 |
2015-09-01 |
Adrian L. Merton |
$1700760.70 |
Details |
| Rockledge ES Exterior Door Replacement |
093-14 |
IFB |
2014-05-28 |
2015-09-01 |
CDCI, Inc. |
$376460. |
Details |
| HW Wheatley Exterior Door Replacement |
094-14 |
IFB |
2014-05-28 |
2015-09-01 |
CDCI, Inc. |
$466989. |
Details |
| Paint Branch ES Exterior Door Replacement |
095-14 |
IFB |
2014-05-28 |
2015-09-01 |
CDCI, Inc |
$504478. |
Details |
| Crossland HS Ceiling-Lighting Replacement |
096-14 |
IFB |
2014-05-23 |
2015-09-01 |
F. H. Paschen |
$893004.25 |
Details |
| Duval HS Culinary Arts Classroom Renovation |
097-14 |
IFB |
2014-05-27 |
2015-09-01 |
HITT Contracting |
$1181228. |
Details |
| Fort Foote ES Piping Replacement |
100-14 |
IFB |
2014-05-22 |
2015-09-01 |
Adrian L. Merton |
$1522329.01 |
Details |
| Gaywood ES Piping Replacement |
100-14 |
IFB |
2014-05-22 |
2015-09-01 |
Adrian L. Merton |
$1163240.76 |
Details |
| Rose Valley ES Exterior Door Replacement |
101-14 |
IFB |
2014-05-22 |
2015-09-01 |
CDCI, Inc |
$386934 |
Details |
| Baden ES Exterior Door Replacement |
102-14 |
IFB |
2014-05-28 |
2015-09-01 |
CDCI, Inc. |
$292636. |
Details |
| Samuel Chase ES Roof Replacement |
104-14 |
IFB |
2014-05-23 |
2015-05-22 |
RJ Crowler |
$1384373.39 |
Details |
| James Harrison ES Exterior Door Replacement |
105-14 |
IFB |
2014-05-28 |
2015-09-01 |
CDCI, Inc. |
$543668. |
Details |
| Sidewalk & Pathway at Greenbelt MS |
106-14 |
IFB |
2014-04-30 |
2015-09-01 |
CDCI, Inc. |
$117962. |
Details |
| Bond Mill ES Univent Replacement |
107-14 |
IFB |
2015-04-17 |
2016-04-15 |
Adrian L. Merton |
$722342.14 |
Details |
| High Point HS Unit Replacement |
108-14 |
IFB |
2014-05-22 |
2015-10-01 |
Adrian L. Merton |
$3548079.94 |
Details |
| Samuel Ogle MS Univent Replacement |
110-14 |
IFB |
2015-04-17 |
2016-04-15 |
Adrian L. Merton |
$1346661.88 |
Details |
| Gwynn Park HS Culinary Arts Classroom Renovation |
111-14 |
IFB |
2014-05-28 |
2015-09-01 |
HITT Contracting |
$1327891. |
Details |
| Asbestos Abatement Removal/Disposal and Furnishing/Installing New ceiling Tile Project - Summer Project at Martin Luther Middle School |
112-14 |
RFP |
2019-07-15 |
|
Asbestos Specialists, Inc. |
$316,900.00 |
Details |
| Password Complexity |
115-14 |
RFP |
2014-10-01 |
2019-07-31 |
Anixis |
$116,480 |
Details |
| William Schmidt Center Upgrades |
117-14 |
IFB |
2014-06-12 |
2015-10-01 |
Global Builders |
$457000. |
Details |
| Oracle Primavera Cloud Mgt Svcs |
123-14 |
IFB |
2015-01-16 |
2016-01-01 |
GAEA Global Technologies |
$158396. |
Details |
| Ala Carte Foods Products |
126-14 |
IFB |
2014-10-01 |
2018-09-30 |
Eastern Food Services |
$565,000.00 |
Details |
| Ala Carte Food Products |
126-14 |
IFB |
2014-10-01 |
2018-09-30 |
Royalle Dining Services |
$570,000.00 |
Details |
| Finance Buses, Vehicles, Textbooks and Computers |
129-14 |
RFP |
2014-11-21 |
2015-11-20 |
Grant Capital |
$35366026. |
Details |
| Inspect, Repair & Maintain Elevators and Lifts - Click to See Renewal #2 |
131-14 |
IFB |
2018-09-01 |
2019-02-28 |
GC Jones Elevator Company |
$33,000.00 |
Details |
| Inspect, Repair & Maintain Elevators and Lifts - Click to See Amendment of NOA and Renewal#2 |
131-14 |
IFB |
2018-09-01 |
2019-02-28 |
Otis Elevator |
$33,000.00 |
Details |
| Chapel Forge ECC Parking Lot |
136-14 |
IFB |
2014-12-23 |
2015-12-20 |
Nastos Construction |
$611700. |
Details |
| 270 Ton Air Cooled Chiller Replacement at Benjamin Foulois |
DBS058-23 |
RFP |
2023-05-31 |
2024-04-18 |
Adrian L. Merton INC |
$415,335.00 |
Details |
| 3rd Party Review at Calverton at ES |
|
RFP |
2022-05-26 |
2023-05-25 |
Holbert Apple Associates |
$29,400 |
Details |
| 4 Cooling Tower 2 Cell Replacement Eleanor Roosevelt HS NOA |
TIPS RCSP 230104/DBS063-23 |
RFP |
2023-05-09 |
2024-05-01 |
EMCOR Services |
$567,604.00 |
Details |
| Motor Fuels, Aviation Fuels, and Related Services for Transportation Department |
Contract No. 53315 |
RFP |
2022-12-19 |
2023-12-31 |
Mansfield Oil Company |
$7,200,000.00 |
Details |
| CT Reed ES Pipe and Ceiling Replacement |
91833 |
RFQ |
2014-05-01 |
2015-09-01 |
Cain Contracting |
$250326. |
Details |
| Feasibility Study for High Point HS |
91841 |
RFQ |
2014-05-23 |
2015-09-01 |
SHW Group |
$75000. |
Details |
| Turf Field Projects at Gwynn Park & Dr. Henry Wise HS |
91847 |
RFQ |
2014-07-02 |
2015-08-01 |
Astro Turf, LLC |
$3218969. |
Details |
| AE Services at Stephen Decatur MS |
034-16 |
RFP |
2016-04-20 |
|
Crabtree, Rohrbaugh & Associates |
$876141. |
Details |
| AE Services for Duval HS SSR Project |
015-16 |
RFP |
2016-02-03 |
|
Stantec Architecture, Inc |
$397000. |
Details |
| AE Services for Paint Branch ES Open Space Pod Conversion & Univent |
025-16 |
RFP |
2016-01-22 |
|
Grimm + Parker Architects |
$455483. |
Details |
| AE Services for SSR at Frederick Douglass and Surrattsville HS |
91869 |
RFQ |
2016-01-22 |
|
The Lukmire Partnership, Inc |
$220150. |
Details |
| A/E Services for Window, Window Wall, exterior Door, Unit Ventilator Air Conditioning Units at Beltsville Academy and Maya Angelou French Immersion |
013-17 |
RFP |
2017-10-25 |
|
Leuterio Thomas, LLC |
$440,269.58 |
Details |
| AE Svcs at Friendly and Central HS |
018-16 |
RFP |
2015-12-01 |
|
Prime AE Group Inc |
$261033. |
Details |
| AE Svcs for Window Repl at Pullen - Marshall - Tayac - Bond Mil |
016-16 |
RFP |
2015-12-01 |
|
Leuterio Thomas Architects & Engineers |
$373124. |
Details |
| Aftermarket Automotive Parts - Amendment No. 3 |
Rider: Rider Montgomery County Public Schools Bid No. 7094.6 |
RFP |
|
2022-08-29 |
K. Neal International Trucks |
$1,200,000.00 |
Details |
| Alternative Student and Client Transportation Solutions |
Rider: Sourcewell Contract 062723 |
RFP |
2023-10-18 |
2024-06-30 |
First Student Inc. - FirstAlt |
$358,000.00 |
Details |
| Alternative Student/Customer Transportation |
Rider: Omnia Contract R190401 |
RFP |
2023-09-18 |
2024-09-06 |
Everdriven Technologies, LLC |
$450,000.00 |
Details |
| Alternative Student/Customer Transportation |
Rider: Omnia Contract R190401 |
RFP |
2023-09-18 |
2024-09-06 |
Everdriven Technologies, LLC |
$450,000.00 |
Details |
| Andrew Jackson Piping Insulation Replacement |
91830 |
RFQ |
2013-09-05 |
|
Retro Environmental, Inc |
$251990. |
Details |
| Annaplis Road MS Parking Lot Repair |
91827 |
RFQ |
2013-10-15 |
|
CDCI |
$597870. |
Details |
| ArrowHead ES Condensate Piping Replacement |
099-14 |
IFB |
2014-05-01 |
2015-04-30 |
Adrian L. Merton, Inc. |
$796884.47 |
Details |
| Abestos Abatement Services at Various at Locations EXT 1 |
MCPS 9186.18 |
RFP |
2023-04-19 |
2023-06-30 |
Asbestos Specialist Inc. |
$150,000.00 |
Details |
| Asbestos Abatement Ceiling Tile Project at 3 PGCPS |
91854 |
RFQ |
2015-07-01 |
|
Retro Environmental |
$308100. |
Details |
| Asbestos Abatement Services at Various Locations |
Rider: MCPS Contract # 9186.17 |
RFP |
|
2023-03-30 |
Asbestos Specialist, Inc. (ASI) |
$150,000.00 |
Details |
| Asbestos Abatement Services at Various Locations EXT 3 |
MCPS 9186.18 |
RFP |
2023-10-01 |
2024-02-23 |
Asbestos Specialist Inc. |
$150,000.00 |
Details |
| Asbestos Abatement Services at Various Locations EXT 2 |
MCPS 9186.18 |
RFP |
2023-07-10 |
2023-09-30 |
Asbestos Specialists, Inc. |
$150,000.00 |
Details |
| Asbestos Abatement Services at Various Locations |
Rider: MCPS Contract #9186.17 |
RFP |
|
2023-03-30 |
CCAPS Constructions |
$150,000.00 |
Details |
| Asbestos Abatement Services at Various Locations |
Rider: MCPS Contract #9186.17 |
RFP |
|
2023-03-30 |
Maryland Cleaning & Abatement Services |
$150,000.00 |
Details |
| Asbestos Abatement Services at Various Locations |
Rider: MCPS Contract# 9186.17 |
IFB |
|
2023-03-30 |
Bristol Environmental |
$150,000.00 |
Details |
| Asbestos Abatement Services at Various Locations |
MCPS Contract #9186.17 |
IFB |
|
2023-03-30 |
Retro Environmental, Inc. |
$150,000.00 |
Details |
| Athletic Field Maintenance And Lawn Services |
DBS045-23 |
RFP |
2023-06-24 |
2025-06-21 |
Blythewood Landscape Management NOA |
$25,000.00 |
Details |
| Audio and Visual Repairs ( Click to see Renewal) |
059-15 |
IFB |
2016-04-01 |
2021-03-31 |
GMG World Media |
$50000. |
Details |
| Audio and Visual Repairs - Click to see Renewal No.1 |
059-15 |
IFB |
2019-04-01 |
2020-03-31 |
ACCO Brands USA |
$50,0000.00 |
Details |
| Audio and Visual Repairs - Click to See Renewal |
059-15 |
IFB |
2019-04-01 |
2021-03-31 |
Visual Sound |
$50,000.00 |
Details |
| Automotive Auction Services |
MCG Contract# 1098699 |
RFP |
2023-08-07 |
2024-05-14 |
Khan Enterprises, Inc. dba Colonial Auction Services |
$See Contract Pricing |
Details |
| Baltimore County Public Schools - Rider Contract No. RFP 20016 - Mathematics and Literacy Intervention Programs |
Rider Contract No. RFP 20016 |
RFP |
2021-10-19 |
2022-10-15 |
Voyager Sopris Learning, Inc.. |
$3,436,020.00 |
Details |
| Band and Orchestra Instruments and Equipment, Bell Covers and Musician Face Cover Masks |
020-22 |
IFB |
|
2023-05-30 |
Washington Music Center |
$See Contract Page |
Details |
| Band and Orchestra Instruments and Equipment, Bell Covers and Musician Face Cover Masks |
020-22 |
IFB |
|
2023-05-30 |
Boothe Music |
$See Contract Page |
Details |
| Third Party Hazardous Material Monitoring |
022-15 |
RFP |
2015-04-30 |
|
Batta Environmental |
$60018. |
Details |
| BCPS Contract ARA-219-19 Storage Tanks and Related Systems - Install, Rpair, Inspect, Parts & Associated Services - Building Services |
BCPS Contract ARA-219-19 |
IFB |
2020-07-20 |
2021-06-30 |
TiderWater, Inc. |
$200,000.00 |
Details |
| Asbestos Abatement Services Excel Academy-Matthew Henson |
BCPS MBU 506-19 |
RFQ |
2022-03-30 |
2022-08-14 |
Retro Environmental, Inc. |
$235,746.00 |
Details |
| Before and After Care Services |
018-21 |
RFP |
2021-07-01 |
2023-06-30 |
Keanna Sanders dba Sanbridge Early Learning Center |
$See Contract Pricing Page |
Details |
| Before and After Care Services |
018-21 |
RFP |
2021-07-01 |
2023-06-30 |
Alhpa Best |
$See Contract Pricing Page |
Details |
| Before and After Care System Automation (Software Procurement, Implementation, Training, and Support) |
027-19 |
RFQ |
2019-05-20 |
2020-05-19 |
Dynamic Enterprise Solutions, Inc. |
$52,000.00 |
Details |
| Before and Aftercare Service - Click to See Renewal #2 |
121-14 |
RFP |
2018-08-01 |
2020-07-31 |
AlphaBEST Educational Inc |
$ |
Details |
| Before and Aftercare Services - Click to See Renewal #2 |
121-14 |
RFP |
2018-08-01 |
2019-07-31 |
YMCA of Metropolitan Washington |
$ |
Details |
| Behavioral Consultation & Support Specialist. Extension No. 3 |
025-13 |
RFP |
2019-07-01 |
2020-06-30 |
Community Counseling & Mentoring Services, Inc. |
$436,000.00 |
Details |
| Berwyn Heights ES Staged Renovation |
DCP20-014 |
RFP |
2021-01-08 |
|
Design Collective |
$817,000.00 |
Details |
| Bid Water Sampling |
032-22 |
IFB |
2022-08-02 |
2025-07-31 |
Inspection Experts, Inc. (IEI) |
$100,000.00 |
Details |
| Fingerprinting & Commercial Background Services |
054-17 |
RFP |
2018-07-01 |
2019-06-30 |
Bithgroup Technologies |
$657,214.00 |
Details |
| Blueprint Schools Phase II - Technical Advisory Services |
003-22 |
RFP |
2022-03-16 |
2025-03-15 |
K. DiK. Dxon Architecture, PLLC (KDA) |
$See Price Rates |
Details |
| Boiler Replacement Project at Carole Highlands Elementary School |
TO 004-20M |
RFQ |
2020-07-20 |
|
Hurley Company |
$583,061.00 |
Details |
| Boiler-Burner Repair Parts - Click to See Renewal No. 1 & 2 |
053-17 |
IFB |
2021-10-01 |
2022-09-30 |
Noland Company |
$ |
Details |
| Boiler-Burner Repair Parts - Click to See Renewal No. 1 &2 |
053-17 |
IFB |
2021-10-01 |
2022-09-30 |
Complete Boiler Systems |
$ |
Details |
| Bond Mill Window Replacement Project |
005-17 |
IFB |
2017-03-29 |
|
Clyde McHenry, Inc |
$469,473.00 |
Details |
| Bottled Water Service - (Click to See Extension) |
010-19 |
IFB |
|
2024-10-31 |
Bluetriton Brands, Inc. (Ready Refresh) |
$See Pricing Page |
Details |
| Bowie HS ADA Improvements |
028-15 |
IFB |
2015-03-04 |
2016-03-04 |
Tito Contractors Inc. |
$144100 |
Details |
| Bread Products |
016-21 |
IFB |
2021-10-01 |
2024-09-30 |
H & S Bakery, Inc. |
$See Contract Price |
Details |
| Buck Lodge ES Roof Replacement |
103-14 |
IFB |
2014-05-01 |
2015-04-30 |
R.J. Crowley, Inc |
$3693485.45 |
Details |
| Buck Lodge MS Chiller Replacement |
029-14 |
IFB |
2014-02-25 |
2015-03-01 |
RSC Electrical & Mechanical Contractors |
$238000. |
Details |
| Building Envelope Inspection Services DBS002-24 |
BCPS JBO-709-20-004 |
RFP |
2023-09-18 |
2025-08-31 |
Weatherproofing Technologies |
$$500,000.00 |
Details |
| Removal Only & Removal of Buried Fuel Tank at Various Schools |
027-17 |
IFB |
2017-08-11 |
|
Apex Campanies |
$701,340.00 |
Details |
| C. Elizabeth Rieg Limited Limited Renovation Phase II PSC No: 16.041.16 LP |
DCP19-23 |
RFP |
2019-10-24 |
|
CDCI, Inc. |
$5,967,523.00 |
Details |
| Cafeteria Paper Supplies - Click to See Amend |
003-17 |
IFB |
2021-09-30 |
2022-10-01 |
ACME Paper & Supply Company |
$See Contract price Page |
Details |
| Carole Highlands ICE Storage Unit Replacement - Notice of Contract Award |
040-14 |
IFB |
2014-02-25 |
2015-03-01 |
RSC Electrical & Mechanical Contractors, Inc |
$219000. |
Details |
| CE Reig Ctr Limited Renovation |
TO 128 |
RFQ |
2018-09-07 |
|
Brown & Root Svcs |
$136,931.33 |
Details |
| Certified Athletic Trainer Program |
003-19 |
RFP |
2018-10-01 |
2021-09-30 |
Nova Care Rehabilitation |
$180,000.00 |
Details |
| Rider MCPS Contract Number Bid No. 9300.6 for PGCPS Contract DBS031-23 |
DBS031-23 |
RFP |
2022-12-01 |
2023-04-25 |
Hercules Fence of Maryland, LLC |
$100,000.00 |
Details |
| Chiller and Cooling Tower Maintenance and Repairs Renewal #2 |
014-18 |
IFB |
2022-10-18 |
2024-11-30 |
General & Mechanical Services |
$148,639.23 |
Details |
| Chiller and Cooling Tower Maintenance & Repairs at Specified Locations - Click to See Renewal #2 |
014-18 |
IFB |
2022-11-03 |
2024-11-30 |
Boland Trane Services |
$201,960.00 |
Details |
| Chiller and Cooling Tower Maintenance & Repairs at Specified Locations - Click to See Amendment |
014-18 |
RFP |
2021-12-01 |
2022-11-30 |
Mechanical Services Industries |
$See Contract Price Page |
Details |
| Chiller and Cooling Tower Maintenance & Repairs at Specified Locations - Click to See Renewal #2 |
014-18 |
IFB |
2022-10-26 |
2024-11-30 |
Hot & Cold Corporation |
$See Contract Price Page |
Details |
| Chiller and Cooling Tower Maintenance & Repairs at Specified Locations - Click to See Ren #2 |
014-18 |
IFB |
2022-10-26 |
2024-11-30 |
EMCOR |
$See Contract Page |
Details |
| Chiller and Cooling Tower Maintenance & Repairs at Specified Locations. Click to See Renewal #2 |
014-18 |
IFB |
2022-11-10 |
2023-11-30 |
RSC Electrical & Mechanical Service |
$96,450.00 |
Details |
| Chiller and Cooling Tower Maintenance & Repairs at Specified Locations - Click to See Renewal #2 |
014-18 |
IFB |
2022-10-31 |
2024-11-30 |
Carrier Corporation |
$See Contract Price Page |
Details |
| Chiller and Cooling Tower Maintenance and Repairs - Click to see Renewal 2 |
014-18 |
IFB |
2022-10-26 |
2024-11-30 |
Adrian L. Merton, Inc. |
$See Contract Price Page |
Details |
| Chiller and Cooling Tower Maintenance and Repairs at Specified Locations - Click to See Renewal #2 |
014-18 |
IFB |
2022-10-27 |
2024-11-30 |
Constellation New Energy |
$See Contract Price Page |
Details |
| Chiller Repairs at Forestville HS Chiller and Cooling Tower Maintenance Repairs |
014-18 |
RFP |
2020-02-04 |
|
Carrier Corporation |
$53,810.00 |
Details |
| Chiller Repl at Chapel Forge ECC |
055-13 |
IFB |
2013-05-10 |
|
Hot & Cold Inc |
$158387. |
Details |
| AE Services at William Schmidt Center |
023-17 |
RFP |
|
|
Cho Benn Holback |
$1,991,300.00 |
Details |
| Classroom Safety Locks and Installation |
007-20 |
IFB |
2019-10-01 |
2021-09-30 |
Independent Hardware, Inc |
$1,332,522.73 |
Details |
| Nurses Services for School Nursing and Private Duty Nursing |
062-15 |
RFQ |
2015-08-30 |
2018-07-31 |
Community Care Nursing Services |
$ |
Details |
| Comprehensive School Boundary Initiative |
023-20 |
RFP |
2020-06-23 |
|
WXY Architecture + Urban Design |
$465, 142.00 |
Details |
| Consulting and Actuarial - Health and Welfare Programs |
Montgomery County Rider Contract No. 1084733 under MCPS Contract # RFP 1140.4 |
RFP |
2022-11-01 |
2023-08-31 |
Bolton Partners, Inc. |
$200,000.00 |
Details |
| Executed NOA Consulting, Contracted Services Staff Development and Related |
20-7367 |
IFB |
2023-09-15 |
2024-06-30 |
4MATIV Technology |
$210,600.00 |
Details |
| Task Order: Cooling Tower Replacement – Langley Park McCormick Elementary School |
TO 005-20M |
RFQ |
2020-05-20 |
|
Adrian L. Merton, Inc. |
$228,941.03 |
Details |
| AE Services at Suitland HS |
023-17 |
RFP |
|
|
Cox Graae Spack |
$157,1600.00 |
Details |
| AE Svcs at William Wirt MS |
023-17 |
RFP |
|
|
Crabtree, Rohrbaugh & Assoc |
$3,220,000.00 |
Details |
| Crossland HS ADA Site Improvements |
91872 |
RFQ |
2016-04-28 |
|
E&R Services, Inc |
$13250. |
Details |
| CT Reed Pod Conversion Project |
006-14 |
IFB |
2014-05-01 |
2015-04-30 |
Tuckman Barbee Construction Co, Inc |
$1574800. |
Details |
| Curriculum Audit for Social Studies Core Course |
034-21 |
RFP |
2022-03-01 |
2025-02-28 |
Mid-Atlantic Equity Consortium (MAEC) |
$224,532.00 |
Details |
| Custodial Equipment and Supplies |
91886 |
RFQ |
2019-05-28 |
2020-05-27 |
Gambrills Equipment |
$19,344.00 |
Details |
| Custodial Equipment and Supplies |
91886 |
RFQ |
2019-05-28 |
2020-05-27 |
Superior Supply, Ltd |
$60,000.00 |
Details |
| Custodial Equipment and Supplies |
91886 |
RFQ |
2019-05-28 |
2020-05-27 |
Commercial Restroom Essentials, LLC |
$13,455.00 |
Details |
| Custodial Equipment and Supplies |
91886 |
RFQ |
2019-05-28 |
2020-05-27 |
Viking Chemicals, Inc. |
$50,193.00 |
Details |
| Custodial Supplies, LTD |
Montgomery County Public Schools Contract No. 7065.13 |
IFB |
2023-06-08 |
2024-03-31 |
Superior Supply |
$See Contract Price |
Details |
| Data Center Maintenance & IT Support Services - APC Cooling Upgrade at Bonnie Johns |
053-13 |
RFP |
2019-04-25 |
|
Daly Computer |
$243,346.00 |
Details |
| Data Ctr Maintenance & IT Support Services. Notice of Award Extension Request No.1 |
053-13 |
RFP |
2019-07-15 |
2019-11-30 |
Daly Computers |
$3,100,000.00 |
Details |
| Data Ctr Maintenance & IT Support Services. Notice of Contract Award Extension Request No.1 |
053-13 |
RFP |
2019-07-15 |
2019-11-30 |
CAS Severn, Inc |
$2,900,000.00 |
Details |
| Data Ctr Maintenance & IT Support Services (Click to See Award Amendment No.1 |
053-13 |
RFP |
2014-04-01 |
2017-04-01 |
DataNetworks |
$350000. |
Details |
| Data Ctr Maintenance & IT Support Services. Notice of Contract Award Extension Request No.1 |
053-13 |
RFP |
2019-07-15 |
2019-11-30 |
Data Networks |
$2,400,000.00 |
Details |
| DBS005-24 MCPS 9300.7 Chain Link Fencing, Gates, and other Miscellaneous Fencing |
|
IFB |
2023-10-18 |
2024-05-07 |
Long Fence |
$150,000.00 |
Details |
| Fire Alarm, Fire Hydrants, and Sprinkler Systems Inspection, Testing and Repairs |
DBS006-23 |
IFB |
2023-06-22 |
2026-06-21 |
Anne Arundel Fire Inspection, Inc |
$$50,000.00 |
Details |
| Deliver, Furnish, Install and Repair Lockers, Locker Parts and Accessories |
DBS025-23 |
IFB |
2024-04-25 |
2027-04-30 |
W A Hamilton Co Inc. |
$100,000.00 |
Details |
| Paint and Paint Sundries |
DBS042-23 |
IFB |
2023-04-23 |
2026-04-22 |
PPG Architectural Finishes dba PPG Paints |
$100,000.00 |
Details |
| DBS064-23 Emergency Request Partial Roof Replacement at Magnolia ES |
|
RFQ |
|
|
Autumn Contracting Inc |
$345,000.00 |
Details |
| DCP 19-25 Bladensburg High School SSR Academies of Health & Biosciences and Consumer Services, Hospitality & Tourism Construction Services |
|
RFP |
2019-11-04 |
|
Keller Brothers, Inc. |
$2,510,700.00 |
Details |
| Howard B. Owens Science Center Planetarium Renovation |
DCP22-06 |
RFQ |
2022-05-06 |
2024-05-06 |
Nichols Contracting, Inc. |
$2,955,790.00 |
Details |
| Structural Assessment |
DCP22-10 |
RFP |
2022-06-15 |
2023-06-15 |
KCI Technologies |
$See Contract |
Details |
| Bowie HS Annex Limited Renovation |
DCP22-16 |
RFQ |
2022-05-31 |
2023-05-31 |
Brown & Root Industrial |
$549,900.00 |
Details |
| PA Systems Replacement (7 Schools) |
DCP22-21 |
RFQ |
2022-05-11 |
2023-06-28 |
Paige Industrial |
$$1,074,022.74 |
Details |
| Seat Pleasant RTU |
DCP22-23 |
RFQ |
2022-04-27 |
2023-08-19 |
Adrian L. Merton, Inc. |
$1,052,982.79 |
Details |
| Arrowhead ES Boiler Replacement |
DCP22-24 |
RFQ |
2022-05-06 |
2023-05-05 |
Hurley Company |
$717,501.00 |
Details |
| MPR AHU Replacement (Paint Branch ES) |
IFB 060-15 |
IFB |
2022-05-02 |
2023-05-02 |
Shapiro & Duncan, Inc. |
$750,787.19 |
Details |
| Paint Branch ES Interior Door Replacement |
DCP22-26 |
RFQ |
2022-05-06 |
2023-05-05 |
Tito Contractors |
$257,444.00 |
Details |
| Princeton ES Boiler Replacement |
DCP22-28 |
RFQ |
2022-05-20 |
2023-05-19 |
Hurley Company |
$605,614.00 |
Details |
| Lead and Mold Remediation at Cooper Lane ES, Fort Foote ES and Ridgecrest ES under JOC IFB 060-15 Contract for Mechanical Services |
IFB 060-15 |
IFB |
2022-05-25 |
2023-05-25 |
Hot & Cold Corporation |
$$299,694.50 |
Details |
| Water Heater Replacement at Hillcrest Heights ES |
IFB 060-15 |
IFB |
2022-05-24 |
2023-05-24 |
Hot & Cold Corporation |
$89,200.54 |
Details |
| Generator Replacement at Roosevelt HS and Howard CC |
DCP22-31 |
RFQ |
2022-05-31 |
2023-05-31 |
Emcor Services Combustioneer |
$215,873.00 |
Details |
| Robert Gray ES HVAC Project |
DCP22-31 |
RFQ |
2022-05-27 |
2023-05-26 |
Emcor Services Combustioneer |
$1,994,362.00 |
Details |
| Dodge Park ES - Parking Lot Refurbishment |
DCP22-32 |
RFQ |
2022-06-01 |
2023-06-01 |
Image Asphalt Maintenance |
$190,422.00 |
Details |
| Deerfield Run ES Open Pod Conversion |
070-14 |
IFB |
2014-05-01 |
2015-04-30 |
Tito Contractors, Inc |
$2843800. |
Details |
| Defibrillators (AED) and Accessories |
Maryland Department of General Services Contract #001B8400050 -Statewide Contract BPO#001B2600010 |
RFP |
|
2022-07-01 |
Rescue One Training for Life, Inc. |
$50,000.00 |
Details |
| Design Build Exterior Door Replacement at Arrowhead ES |
020-20 |
IFB |
2020-03-12 |
|
Rich Moe Enterprises, LLC |
$442,870.00 |
Details |
| Design Build New Concrete ADA Ramp for Accessibility to Exterior Play Court at John Bayne ES |
TO 137 |
RFQ |
2020-03-09 |
|
Brown & Root Services, Inc. |
$130,614.37 |
Details |
| Design-Build Elevator and Conveyance System Modernization Projects at the following Schools: 1. Walker Mill MS 2. Mount Rainier ES |
009-20 |
IFB |
2020-03-02 |
2020-08-10 |
Nichols Contracting, Inc. |
$344,410.00 |
Details |
| DCP- District Hts ES Abatement |
TO131 |
RFQ |
2019-02-19 |
|
Brown & Roots Svcs |
$2,442,998.71 |
Details |
| AE Services for New Intl HS |
023-17 |
RFP |
|
|
DLR Group |
$1,800.000.00 |
Details |
| Drew Freeman UV, EF, AHU and Lighting Projects |
030-17 |
IFB |
2017-06-01 |
|
RSC Electrical & Mechanical Contractors, Inc |
$6,447,228.00 |
Details |
| Dry Foods - Renewal #1 |
114-14 |
IFB |
2017-10-01 |
2018-09-30 |
Eastern Food Services |
$5,000,000.00 |
Details |
| Dry Foods |
041-22 |
IFB |
2023-02-01 |
2023-06-30 |
Eastern Foods |
$7,800,000.00 |
Details |
| Dwight D. Eisenhower MS Windows & Exterior Door Replacement PSC No: 16.008.19SR Rider Contract: Job Order Construction (JOC) Services Contract No. 4400008092 with County of Fairfax, Virginia |
DCP 21-05 |
RFP |
2021-01-19 |
|
The Mathews Group (TMG) |
$1,277,010.00 |
Details |
| E Rate - Providing Internet Access Services- |
029-17 |
RFP |
2022-07-01 |
2023-06-30 |
ENA SERVICES LLC |
$See Contract Page |
Details |
| Edgar A. Poe ES Condensate Piping Replacement |
099-14 |
IFB |
2014-05-01 |
2015-04-30 |
Adrian L Merton, Inc. |
$648896.75 |
Details |
| Educational Learning Systems @ PGCPS |
069-14 |
RFP |
2014-04-01 |
2015-03-31 |
Compass Learning |
$427567.50 |
Details |
| Educational Online Programs - Click to See Renewal No. 2 |
050-17 |
RFP |
2020-01-10 |
2021-01-09 |
Edgenuity, Inc. |
$406,500.00 |
Details |
| Replacement Water Coolers in Fourteen (14) Schools (In-Wall Electric) – Barack Obama ES, Bladensburg HS, C. Elizabeth Rieg, Charles Herbert Flowers HS, Dr. Henry A. Wise, Jr. HS, Edward M. Felegy ES, Fairmont Heights HS, Greenbelt MS, Howard B. Owens Science Center, Panorama ES, Perrywood ES, Samuel P. Massie Academy, Vansville ES, William W. Hall Academy |
TO 019-19M |
RFQ |
2019-06-20 |
|
Protec Construction, Inc. |
$215,010.03 |
Details |
| Electric Water Coolers Treatment - Frederick Douglas Cluster |
TO 013-19M |
RFQ |
2018-12-21 |
|
Protec Construction, Inc. |
$33,913.43 |
Details |
| Replacement of Electric Water Coolers Treatment Suitland HS Cluster |
TO 015-19M |
RFQ |
2019-02-14 |
|
Emcor Services |
$32,940.59 |
Details |
| Electrical Materials and Parts |
067-14 |
IFB |
2014-05-01 |
2015-04-30 |
Maurice Electric Supply |
$2697.55 |
Details |
| Electrical Materials and Parts |
067-14 |
IFB |
2014-05-01 |
2015-04-30 |
United Electric Supply |
$138063.38 |
Details |
| Electrical Supplies for Prince George’s County Public School System |
DBS037-23 |
RFP |
2022-12-20 |
2023-02-26 |
Shepherd Electric Supply |
$50,000.00 |
Details |
| Elevator Inspections and Maintenance Amendment #2 Additional Schools |
010-20 |
IFB |
2023-05-16 |
2025-01-31 |
GC Jones Elevator Co., Inc. |
$150,000.00 |
Details |
| Elevator Inspections and Maintenance Ren 1 |
010-20 |
IFB |
2023-01-22 |
2024-01-31 |
Otis Elevator Company |
$100,000.00 |
Details |
| Elevator Inspections and Maintenance Amendment #3 Additional Schools |
010-20 |
IFB |
2023-08-04 |
2025-01-31 |
Kencor, Inc |
$175,000.00 |
Details |
| Emergency Award - Waste Collection and Disposal Services |
|
RFQ |
2023-09-25 |
2024-09-24 |
Jerome L. Taylor Trucking, Inc. (JLT) |
$1,039,719.60 |
Details |
| Waste Collection and Disposal Services |
Emergency |
RFQ |
2023-09-25 |
2024-09-24 |
Jerome L. Taylor Trucking - (JLT) |
$1,039,719.60 |
Details |
| Emergency Contract for Gaywood ES Beam-Roof Repair |
Emergency |
RFQ |
2022-05-25 |
2022-12-01 |
Minkoff Company |
$159455.55 |
Details |
| Emergency Overhead Door Repair Service - Renewal No. 2 |
043-15 |
IFB |
2019-07-01 |
2020-06-30 |
Metropolitan Rolling Door, Inc |
$12,500.00 |
Details |
| Emergency Overhead Door Repair Service - Renewal # 2 |
043-15 |
IFB |
2019-07-01 |
2020-06-30 |
OverlookCompany of Washington, DC |
$12,500.00 |
Details |
| Emergency Request - Provide Temporary Chiller & Three (3) Months Rental Period - Rosaryville ES |
Emergency Request |
RFP |
2020-10-30 |
|
Constellation New Energy |
$49,425.52 |
Details |
| - Emergency Request – Remove and Install new RTU |
DBS051-23 |
RFP |
2023-03-09 |
2024-01-30 |
Hot and Cold Corporation |
$114,215.00 |
Details |
| Emergency Request for Roofing Repairs at Hollywood ES |
DBS004-24 |
RFQ |
|
|
Autumn Contracting, Inc. |
$263,500.00 |
Details |
| Emergency Request, PVI Water Heater Replacement at Charles H. Flowers HS – For the Department of Building Services |
|
RFP |
2020-01-29 |
|
Bay Associates Group Inc. t/a Combustion Services |
$33,430.00 |
Details |
| Enhancing Teacher and Leader Capacity Research Program |
016-15 |
RFP |
2015-05-01 |
2017-06-30 |
Educational Information & Resource |
$199850. |
Details |
| Equipment, supplies and related services |
Contract 091422-FAS MRO |
RFP |
2023-10-23 |
2026-11-08 |
Fastenal Company |
$100,000.00 |
Details |
| E-Rate Consulting Services |
Rider: AACPS RFP #21SC-006 C |
RFP |
2022-09-30 |
|
E-Rate Elite Services, Inc. |
$250,000.00 |
Details |
| E-Rate Installation and Repair of LAN - Click to See Renewal |
038-13 |
IFB |
2017-07-01 |
2018-06-30 |
Technical Specialist Inc |
$50,000.00 |
Details |
| E-Rate Installation and Repair of LAN - - Click to See Renewal #5 |
038-13 |
IFB |
2017-07-01 |
2018-06-30 |
Lanier Electronic Group |
$50,000.00 |
Details |
| E-Rate Wireless - Amendment of Contract Award |
034-13 |
IFB |
2013-07-01 |
2018-06-30 |
AT&T Mobility |
$ |
Details |
| Expanded School and Private Duty Nurses |
PUR 012-24 |
RFP |
2023-10-02 |
2026-09-26 |
EGA Associates, LLC |
$Contract Rate |
Details |
| Expanded School and Private Duty Nurses |
PUR012-23 |
RFP |
2023-10-04 |
2026-09-26 |
Home Health Connection |
$Contract Rate |
Details |
| Expanded School and Private Duty Nurses |
PUR012-23 |
RFP |
2026-10-02 |
2026-09-26 |
Integra Medical Connection |
$Contract Rate |
Details |
| Expanded School and Private Duty Nurses |
PUR012-23 |
RFP |
2023-10-04 |
2026-09-26 |
Orange Tree Staffing |
$Contract Rate |
Details |
| Expanded School and Private Duty Nurses |
PUR012-23 |
RFP |
2023-10-02 |
2026-09-26 |
SHC Services, Inc. |
$Contract Rate |
Details |
| Expanded School and Private Duty Nurses |
PUR012-23 |
RFP |
2023-10-06 |
2026-09-26 |
Staffing ETC |
$Contract Rate |
Details |
| Expanded School and Private Duty Nurses |
PUR012-23 |
RFP |
2023-10-02 |
2026-09-26 |
The Stepping Stones Group, LLC |
$Contract Rate |
Details |
| Expanded School and Private Duty Nurses |
RFP PUR012-23 |
RFP |
2023-10-09 |
2026-09-26 |
Maxim Healthcare Staffing Services |
$Contract Rate |
Details |
| Rider Sourcewell 091422-WWG Facility MRO Industrial and Building-Related Supplies and Equipment |
Rider Sourcewell 091422-WWG |
RFP |
2023-02-13 |
2024-11-08 |
W.W. Grainger INC. |
$100,000.00 |
Details |
| Feasibility Study for William Wirt MS |
91848 |
RFQ |
2014-07-01 |
2015-06-30 |
Grimm & Parker Architects |
$38750. |
Details |
| Filters, Air and HVAC - Building Services |
MCPS - 9464.1 |
RFP |
2022-11-16 |
2023-11-30 |
Cosmos Air Purification & Environmental Systems, Inc. |
$500,000.00 |
Details |
| Finance Lease Purchase |
PUR001-24 |
RFP |
2023-12-23 |
2029-12-14 |
TD Equipment Finance |
$$42,400,182.00 |
Details |
| Fingerprinting, Background and Child Protective Notarizations Service |
028-22 |
RFP |
2022-10-01 |
2023-09-30 |
Inquires Screening |
$See Contract Price |
Details |
| Fire Alarm, Sprinkler Systems and Fire Hydrants Inspections/Testing and Services & Repairs Renewal #1 |
Rider: MCPS #9397.7 |
IFB |
2023-03-10 |
2023-06-30 |
Anne Arundel Fire Inspections, Inc. |
$25,000.00 |
Details |
| Fire Alarm, Fire Hydrants, and Sprinkler Systems Inspection, Testing and Repairs |
DBS006-23 |
IFB |
2023-06-22 |
2026-06-21 |
AES Electrical Inc. D/B/A Freestate Electrical Service Company |
$50,000.00 |
Details |
| Fire Alarm, Fire Hydrants, and Sprinkler Systems Inspection, Testing and Repairs |
DBS006-23 |
IFB |
2023-06-22 |
2026-06-21 |
MC Dean |
$ $25,000 |
Details |
| Fire Alarm, Fire Hydrants, and Sprinkler Systems Inspection, Testing and Repairs |
DBS006-23 |
IFB |
2023-06-22 |
2026-06-21 |
Johnson Controls Fire Protection LP |
$$50,000.00 |
Details |
| Fire Alarm, Fire Hydrants, and Sprinkler Systems Inspection, Testing and Repairs |
DBS006-23 |
IFB |
2023-06-22 |
2026-06-21 |
Convergint Technologies LLC |
$$50,000.00 |
Details |
| Fire Alarm, Sprinkler Systems and Fire Hydrants Inspections/Testing and Services & Repairs Extension #1 |
Rider: MCPS #9397.7 |
RFP |
2023-03-21 |
2023-06-30 |
Convergint Technologies/Life Safety Systems, Inc. (LSSI) |
$25,000.00 |
Details |
| Fire Extinguishers. Click to see Renewal No.2 |
018-15 |
IFB |
2019-04-01 |
2020-03-31 |
Silver Spring Fire Protection |
$5,000.00 |
Details |
| Fire Extinguishers and Suppression Systems: Testing, Inspections, Service, Repairs and Replacement |
Rider Contract FCPS Contract 4400009119 |
IFB |
|
2022-11-30 |
Ace Fire Extinguisher Service, Inc |
$100,000.00 |
Details |
| Fire Extinguishers. Click to see Renewal No.2 |
018-15 |
IFB |
2019-04-01 |
2020-03-31 |
Multicorp Fire Protection Services |
$8,018.00 |
Details |
| Fire Protection Inspection |
Rider: St. Mary’s County Public Schools Contract #SMCPS-2018-M-FPI |
RFP |
|
2023-04-30 |
Fire and Life Safety America |
$See Contract Pricing Page |
Details |
| Forest Heights Elementary School Floor Tile and Mastic Containing Asbestos Removal Disposal Project - Building Services |
112-14 |
RFP |
2020-01-29 |
|
Asbestos Specialists, Inc. |
$44,800.00 |
Details |
| Chapel Forge ECC Boiler Replacement |
036-14 |
IFB |
2014-02-25 |
2015-03-01 |
RSC Electrical & Mechanical Contractors Inc |
$258000. |
Details |
| Frank Dent ES Pod Conversion |
098-14 |
IFB |
2014-05-22 |
2015-04-30 |
Centennial Contractors Enterprises, Inc |
$2099957. |
Details |
| Rider Request: Frederick County Public Schools Contract RFP 22CURR1 Tutoring Services |
Frederick County Public Schools Contract RFP 22CURR1 |
RFP |
2021-10-21 |
2022-08-31 |
Zovio, Inc. dba TutorMe, LLC |
$1,500,000.00 |
Details |
| Frederick Douglass HS SSR Business, Finance, Global Studies |
043-16 |
IFB |
2016-05-31 |
|
CDCI, Inc. |
$2264828. |
Details |
| Fresh Dairy Products |
PUR013-23 |
RFP |
2023-08-01 |
2024-07-30 |
Cloverland Farms Dairy |
$7,000,000.00 |
Details |
| Fresh Produce |
PUR006-23 |
IFB |
2023-08-25 |
2024-09-24 |
Bowie Produce Company, Inc. |
$7,000,000.00 |
Details |
| Friendly HS Auditorium Renovations |
91825 |
RFQ |
2013-09-20 |
|
CDCI, Inc |
$328794.37 |
Details |
| Frozen Refrigerated Foods |
040-22 |
IFB |
2023-02-01 |
2023-06-30 |
Eastern Food Services |
$5,500,0000.00 |
Details |
| Fuel Oil and Ultra Low Sulfur Heating for PGCPS |
DBS024-23/BCPS GDA-320-22 |
RFP |
2022-09-26 |
2025-09-30 |
Apex Petroleum Corporation |
$2,000,000.00 |
Details |
| Fuel Storage Tanks Major Repairs for Above and Underground Tanks |
B50006552 |
IFB |
2024-05-10 |
2027-09-06 |
Total Environmental Concepts |
$600,000.00 |
Details |
| Full Service Chairlift, Vertical Lift, Platform Lift, and Dumbwaiter, Preventive Maintenance, Repair, New Installations, Supplies and Service with Baltimore County Public School System - Building Services |
Rider: BCPS Contract KSH 352-18 |
IFB |
2020-02-20 |
|
Otis Elevators Company |
$500,000.00 |
Details |
| Full Service Chairlift, Vertical Lift, Platform Lift, and Dumbwaiter, Preventive Maintenance, Repair, New Installations, Supplies and Service with Baltimore County Public School System - Potomac High School |
Rider: BCPS Contract KSH 352-18 |
IFB |
2020-02-20 |
|
Otis Elevator Company |
$86,790.00 |
Details |
| Full Service Chairlift, Vertical Lift, Platform Lift, and Dumbwaiter, Preventive Maintenance, Repair, New Installations, Supplies and Service with Baltimore County Public School System - Thomas Johnson MS |
Rider: BCPS Contract KSH 352-18 |
IFB |
2020-02-20 |
|
Otis Elevator Company |
$103,985.00 |
Details |
| Full Service Chairlift, Vertical Lift, Platform Lift, Dumbwaiter, Preventative Maintenance, Repair, New Installations, Supplies and Services – Forestville High School, Lift No. 2442 |
BCPS Contract KSH-352-18 |
RFQ |
2020-01-29 |
|
Otis Elevator Company |
$86,910.00 |
Details |
| Furnish & Deliver General Vocal & Band Musical Instruments |
004-16 |
IFB |
2016-07-01 |
2019-06-30 |
K & S Music |
$10448. |
Details |
| Furnish & Deliver General Vocal & Band Musical Instruments |
004-16 |
IFB |
2016-07-01 |
2019-06-30 |
Shar Products Company |
$828.00 |
Details |
| Furnish & Deliver General Vocal & Band Musical Instruments |
004-16 |
IFB |
2016-07-01 |
2019-06-30 |
Washington Music Center |
$66563.5 |
Details |
| Furnish & Deliver General Vocal & Band Musical Instruments |
004-16 |
IFB |
2016-07-01 |
2019-06-30 |
Wenger Corporation |
$173462. |
Details |
| Furnish & Deliver General Vocal & Band Musical Instruments |
004-16 |
IFB |
2016-07-01 |
2019-06-30 |
JKM Music Group, LLC dba Jordan Kitt's Music |
$353720. |
Details |
| Furnish & Deliver General Vocal & Band Musical Instruments |
020-22 |
IFB |
|
2023-05-30 |
Music & Arts |
$See Contract Page |
Details |
| Furnish and Deliver (OEM) Repair Parts for Food Storage - Click to See Renewal |
012-15 |
IFB |
2019-01-19 |
2021-01-18 |
H.M. Sweeny Company |
$25,000.00 |
Details |
| Furnish and Deliver Miscellaneous Electronic Components |
051-17 |
IFB |
2017-11-01 |
2020-10-31 |
Cumberland Electronics |
$134,249.52 |
Details |
| Furnish and Deliver Miscellaneous Electronic Components |
051-17 |
IFB |
2017-11-01 |
2020-10-31 |
Ballard Supply Corp |
$178,074.54 |
Details |
| Furnish and Deliver Plumbing Supplies - Click to See Extension #4 |
003-15 |
IFB |
2018-07-01 |
2018-09-30 |
Noland Company |
$50,000.00 |
Details |
| Furnish and Deliver Plumbing Supplies - Click to See Extension #4 |
003-15 |
IFB |
2018-07-01 |
2018-09-30 |
Best Plumbing Specialties Inc |
$25,000.00 |
Details |
| Furnish, Deliver & Install Carpet Carpet Tile & Resilient Flooring - Click to See Extension No. 2 |
063-14 |
IFB |
2020-01-01 |
2020-06-30 |
Fitz Flooring LLC |
$150,000.00 |
Details |
| Furnish, Deliver & Install Carpet, Carpet Tile & Resilient Flooring - Click to See Extension No.2 |
063-14 |
IFB |
2020-01-01 |
2020-06-30 |
B&B Floor Services LLC. |
$150,000.00 |
Details |
| Furnish, Deliver & Install Carpet, Carpet Tile & Resilient Flooring - Click to See Extension No. 2 |
063-14 |
IFB |
2020-01-01 |
2020-06-30 |
L&R Enterprises T/A L&R Floors |
$150,000.00 |
Details |
| Furnish, Deliver and Install Carpet Tile & Flooring at Bladensburg HS |
063-14 |
IFB |
2020-03-02 |
|
Fitz Flooring LLC. |
$41,426.72 |
Details |
| Furnishing & Delivering Electrical Materials and Parts - Notice of Award Renewal #3 |
067-14 |
IFB |
2016-07-01 |
2018-06-30 |
Shepherd Electric Supply |
$36587.45 |
Details |
| Furnishing & Delivering Small Kitchen Equipment |
020-21 |
IFB |
|
2024-08-18 |
Sam Tell & Sons, Inc |
$Contract price |
Details |
| Furnishing and Delivering and Small Kitchen Equipment |
040-15 |
IFB |
2015-12-21 |
2018-12-20 |
Calico Industries, Inc |
$212466.02 |
Details |
| Furnishing and Delivering Electrical Materials and Parts |
067-14 |
IFB |
2014-07-01 |
2015-06-30 |
Graybar Electric |
$41302.75 |
Details |
| Furnishing Propane Gas and Related Tanks, Parts and Service - Click to See Extensionl No. 1 |
012-18 |
IFB |
|
2022-07-01 |
Suburban Propane, L.P |
$See Pge. 3 for Pricing |
Details |
| Performing Arts Apparel, Instrument, Furnishings, Storage, and Related Services |
Contract No. R191204 |
RFP |
2024-05-29 |
2024-10-31 |
Wenger Corporation |
$250,000.00 |
Details |
| Workplace Culture & Talent Development- |
021-19 |
RFP |
2019-05-15 |
2021-09-30 |
Gallup Inc |
$1,397,075.05 |
Details |
| Generator Replacement @ James Duckworth Special School |
070-16 |
IFB |
2016-09-07 |
|
EMCOR Servivces |
$77173. |
Details |
| Generators Replacement III at Various PGCPS Locations |
065-13 |
IFB |
2013-06-26 |
|
Dvorak, LLC |
$117177.88 |
Details |
| Glassmanor ES Roof Replacement |
109-14 |
IFB |
2014-05-01 |
2015-04-30 |
R.J. Crowley, Inc |
$942543.75 |
Details |
| Grease Traps |
IFB |
IFB |
2022-11-21 |
2025-11-20 |
Julian Company |
$Contract Rates |
Details |
| AE Services for New MS Adelphi Area MS |
023-17 |
RFP |
|
|
Grimm & Parker |
$3,473,820.00 |
Details |
| AE Services for New MS Glenridge Area MS |
023-17 |
RFP |
|
|
Grimm & Parker |
$3,499,391.00 |
Details |
| Grounds Maintenance Equipment, Attachments and Accessories with Related Services |
Rider Sourcewell Contract. 031121 |
RFP |
|
2025-04-30 |
Kubota Tractor Corporation |
$1,000,000.00 |
Details |
| Health and Welfare Benefit Consulting Services |
PUR007-23 |
RFP |
2023-09-01 |
2026-08-31 |
Bolton Partners, Inc. |
$212,000.00 |
Details |
| NOA Heavy Equipment and Transit Bus Body Repair, Refurbish and Fabrication - Transportation |
|
IFB |
2024-01-24 |
2024-11-14 |
Middleton & Mead, Co. Inc. |
$300,000.00 |
Details |
| High Point HS New Construction and Renovation |
DCP20-002 |
RFP |
2021-01-13 |
|
Grimm+ Parker Architecture, Inc. (G+P) |
$9,982,176.00 |
Details |
| Human Capital Data Management System |
019-19 |
RFP |
2019-07-15 |
2021-07-15 |
Tech Democracy |
$2,385,972.00 |
Details |
| HVAC & Controls Replacement FAB Building Lower Level |
DCP21-03 |
RFP |
2021-02-10 |
|
Shapiro & Duncan, Inc. |
$2,997,913.93 |
Details |
| HVAC Control System @ Bradbury Heights |
91816 |
RFQ |
2013-07-25 |
|
Hot & Cold Corp |
$59420. |
Details |
| Ice Cream Novelties - Amendment |
015-21 |
IFB |
|
2024-08-31 |
Hersey’s Ice Cream |
$Contract Price |
Details |
| Physical Therapy Devices (Rnwl added) |
033-15 |
IFB |
2015-06-01 |
2019-07-31 |
Rifton Equipment a division of Community Products LLC |
$50,502.00 |
Details |
| Increase Water Line Svc @ 2 PGCPS Bus Lots |
048-14 |
IFB |
2013-12-16 |
2014-11-16 |
Rapp Contracting, Inc |
$79550. |
Details |
| Indian Queen ES Pod Conversions |
042-16 |
IFB |
2016-05-31 |
|
Tuckman-Barbee Construction, Co. |
$2683500. |
Details |
| Indoor Air Quality |
022-19 |
IFB |
2019-04-01 |
2021-03-31 |
A1 Environmental |
$50,000.00 |
Details |
| Indoor Air Quality Services |
022-19 |
IFB |
2019-04-01 |
2021-03-31 |
Tidewater, Inc. |
$75,000.00 |
Details |
| Inspection , Repairs, Replace and Renovation Services for Spectator Seating at Dwight D. Eisenhower M S |
044-15 |
IFB |
2019-06-17 |
|
TJ Distributors, Inc. |
$67,725.65 |
Details |
| Inspection Repair Replace & Ren Services for Spectator Seating - Click to See Renewal #2 |
044-15 |
IFB |
2020-01-22 |
2021-01-31 |
T.J. Distributors, Inc |
$60,500.00 |
Details |
| Inspections Repair Replace & Renovation Svcs for Spectator - Click to See Renewal No.2 |
044-15 |
IFB |
2020-01-22 |
2021-01-31 |
R J McCarville Associates, Inc |
$50,000.00 |
Details |
| Inspections, Repair, Replace and Renovation Services for Spectator at Stephen Decatur M |
044-15 |
RFP |
2019-06-10 |
|
TJ Distributors, Inc |
$86,039.07 |
Details |
| Installation and Repair Services of Laundry Equipment at Various Locations |
|
IFB |
2020-09-03 |
2024-08-17 |
BCS Supply and Services, LLC |
$Contract Price |
Details |
| Bituminous Concrete |
005-15 |
IFB |
2014-11-01 |
2017-10-31 |
American Tennins Courts, Inc. |
$211950.00 |
Details |
| Installation of Bituminous Concrete in New Specified Locations and Removal and Replacement of Bituminous Concrete in Existing Specified Locations within Prince Georges County Public School District at the Employee Parking Lots of PGCPS on Brown Station Road |
005-15 |
IFB |
2019-10-04 |
|
Bardon, Inc. dba Aggregate Industries |
$219,075.00 |
Details |
| Bituminous Concrete - Click to See Renewal No. 3 |
005-15 |
IFB |
2019-11-01 |
2020-05-31 |
Espina Paving, Inc. |
$185,380.00 |
Details |
| Installation of Bituminous Concrete in Specific Locations 012-21 NOA |
012-21 |
IFB |
2021-04-29 |
2024-04-30 |
Bardon Inc. dba Aggregate Industries |
$270,850.00 |
Details |
| Installation of Bituminous Concrete in New Specified Locations and Removal and Replacement of Bituminous Concrete in New Specified Locations and Removal and Replacement |
005-15 |
IFB |
2020-01-01 |
2020-05-31 |
Bardon Inc. dba Aggregate Industries |
$171,250.00 |
Details |
| Installation of Bituminous Concrete in Specified Locations and Removal and Replacement of Bituminous Concrete in Existing Specified Locations within PG County Schools for Tall Oaks Vocational HS |
005-15 |
IFB |
2017-11-01 |
|
Bardon, Inc. dba Aggregate Industries |
$623,426.00 |
Details |
| Instruction Services for Eligible Title I Students. Notice of Award Request for Extension No.1 |
025-17 |
RFP |
2019-08-01 |
2020-07-31 |
Catapult Learning, LLC |
$See contract pricing page 3 |
Details |
| Instructional Services for Eligible Title I Students |
055-16 |
RFP |
2016-09-01 |
2019-08-31 |
Learn It |
$131753.39 |
Details |
| Interpreting Services for Deaf Hard of Hearing Individuals |
Contract #4291.4 |
RFQ |
2024-01-24 |
2024-06-30 |
ContextGlobal, Inc. |
$300,000.00 |
Details |
| Interpreting Services for Deaf or Hard of Hearing Individuals |
LKO-423-19-003 |
RFP |
2023-08-25 |
2024-05-31 |
HIS Sign, LLC |
$150, 000.00 |
Details |
| Amendment #1 RFQ#20-005-JH Fluorescent Bulb Recycling and Disposal |
RFQ#20-005-JH |
RFQ |
2023-03-01 |
2024-02-24 |
C.N. Robinson Lighting Supply, Co., Inc. |
$100,000.00 |
Details |
| Job Order Contract for Mechanical Services Click to See renewal No. 1 & Amendment No. 1 |
060-15 |
RFP |
2020-02-28 |
2021-02-28 |
EMCOR Services Combustioneer |
$3,000.000.00 |
Details |
| Job Order Contract for Mechanical Services Click to See Renewal No. 1 & Amendment No. 1 |
060-15 |
RFP |
2020-02-28 |
2021-02-28 |
Hot & Cold Corporation |
$3,000.000.00 |
Details |
| Job Order Contract for Mechanical Services Click to See Renewal No.1 & Amendment No. 1 |
060-15 |
RFP |
2020-02-28 |
2021-02-28 |
Adrian L Merton |
$3,000.000.00 |
Details |
| Job Order Contract for Mechanical Services |
060-15 |
RFP |
2016-03-01 |
2019-02-28 |
Paschen Aegis JV |
$3000000. |
Details |
| Job Order Contract for Mechanical Services Click to See Renewal No. 1 & Amendment No. 1 |
060-15 |
RFP |
2020-02-28 |
2021-02-28 |
RSC Electrical & Mechanical Contractors |
$3,000.000.00 |
Details |
| Job Order Contract for Mechanical Services Click to See Renewal No. 1 & Amendment No. 1 |
060-15 |
RFP |
2020-02-28 |
2021-02-28 |
Shapiro & Duncan, Inc |
$3,000.000.00 |
Details |
| Job Order Contract for Mechanical Services Click to See Renewal No. 1 & Amendment No. 1 |
060-15 |
RFP |
2020-02-28 |
2021-02-28 |
Protec Constructions, Inc. |
$3,000.000.00 |
Details |
| Job Order Contract for Mechanical Services Click to See Renewal No. 1 & Amendment No. 1 |
060-15 |
RFP |
2021-02-28 |
2021-02-28 |
Hurley Company, A Div. of Boiler & Furnace |
$3,000.000.00 |
Details |
| Job Order Contracting Services - Notice of Contract Award Extension No.1 |
005-14 |
RFP |
2019-05-01 |
2020-04-30 |
CDCI, Inc |
$2,500.000.00 |
Details |
| Job Order Contracting Services |
005-14 |
RFP |
2014-05-01 |
2015-04-30 |
EGMS/Beltsville Industries Group Inc Joint Venture |
$2500000. |
Details |
| Job Order Contracting Services |
005-14 |
RFP |
2014-05-01 |
2015-04-30 |
Global Builders, LLC |
$2500000. |
Details |
| Job Order Contracting Services |
005-14 |
RFP |
2014-05-01 |
2015-04-30 |
JLN Construction Service, Inc |
$2500000. |
Details |
| Job Order Contracting Services |
005-14 |
RFP |
2014-05-01 |
2015-04-30 |
F& L Constructions, Inc |
$2500000. |
Details |
| Job Order Contracting Services - Notice of Award |
005-14 |
RFQ |
2014-05-01 |
2017-04-30 |
F.H. Paschen, SNN |
$2500000. |
Details |
| Job Order Contracting Services - Notice of Contract Award Extension No.1 |
005-14 |
RFP |
2019-05-01 |
2020-04-30 |
Brown and Root |
$2,500,000.00 |
Details |
| Job Order Contracting Services - Notice of Contract Award Extension No.1 |
005-14 |
RFP |
2019-05-01 |
2020-04-30 |
Centennial Contractors Enterprises, Inc |
$2,500.000.00 |
Details |
| Job Order Contracting Services - Notice of Contract Award Extension #1 |
005-14 |
RFP |
2019-05-01 |
2020-04-30 |
Paige Industrial Services, Inc |
$2,500.000.00 |
Details |
| Job Ording Contracting Services - Notice of Contract Award Extension #1 |
005-14 |
RFP |
2019-05-01 |
2020-04-30 |
Adrian L. Merton |
$2,500.000.00 |
Details |
| Job Ording Contracting Services |
005-14 |
RFP |
2014-05-01 |
2017-04-30 |
Desbuild, Inc |
$2500000. |
Details |
| Job Order Contracting Services - - Notice of Contract Award Extension No.1 |
005-14 |
RFP |
2019-05-01 |
2020-04-30 |
Tito Contractors, Inc |
$2,500.000.00 |
Details |
| Job Ording Contracting Services - Notice of Contract Award - Extension #1 |
005-14 |
RFP |
2019-05-01 |
2020-04-30 |
Montage, Inc |
$2,500.000.00 |
Details |
| Job Ording Contracting Services |
005-14 |
RFP |
2014-05-01 |
2017-04-30 |
D&A CONTRACTORS, Inc |
$2500000. |
Details |
| Job Ording Contracting Services - Notice of Contract Award - Extension#1 |
005-14 |
RFP |
2019-05-01 |
2020-04-30 |
The Matthews Group, Inc (TMG) |
$2,500.000.00 |
Details |
| John Hanson Montessori Gym Window Replacement |
082-14 |
IFB |
2014-05-01 |
2015-04-30 |
Kellogg Brown & Root Services, Inc |
$163557.88 |
Details |
| Kitchen Equipment Repair and Installation Connection Services |
068-15 |
IFB |
2015-09-01 |
2018-08-31 |
Ocean Air Heating and Cooling, LLC |
$60000. |
Details |
| Kitchen Equipment Repair and Installation Connection Services |
068-15 |
IFB |
2015-09-01 |
2018-08-31 |
King Mechanical Co, Inc |
$60000. |
Details |
| Laboratory Casework, Fume Hoods ans Accessories |
Rider: VASCUPP Contract #FM032917 |
RFP |
|
|
Diversified Educational Systems, Inc. |
$226, 578.65 |
Details |
| Langley Park McCormick ES Flooring |
Rider MCPS 9302.7 |
RFQ |
2022-05-17 |
2023-05-17 |
Fitz Flooring |
$182,067.36 |
Details |
| Large Kitchen Equipment (click for Renewal) |
039-15 |
IFB |
2015-12-08 |
2020-12-12 |
Ashland Equipment Inc |
$165256. |
Details |
| Large Kitchen Equipment (click for Renewal) |
039-15 |
IFB |
2015-12-08 |
2020-12-12 |
Sam Tell & Son Inc |
$6783. |
Details |
| Large Kitchen Equipment |
039-15 |
IFB |
2015-12-08 |
2018-12-07 |
ACME Paper & Supply |
$131613.14 |
Details |
| Large Kitchen Equipment - Click to see Amendment No.1 |
039-15 |
IFB |
2018-12-08 |
2019-12-07 |
American Energy Restaurant Equipment |
$207,365.00 |
Details |
| Largo HS Court Track Refurbishment |
Rider NCPA 08-18 |
RFQ |
2022-05-17 |
2023-05-17 |
ATC Corporation |
$606,452.25 |
Details |
| Largo HS Pod Conversion, Business, Finance, Health and Bio SSR Projects |
040-16 |
IFB |
2016-05-31 |
|
CDCI, Inc. |
$6721767. |
Details |
| Laurel HS (Secondary School Reform) Construction Services |
050-16 |
IFB |
2016-05-31 |
|
Broughton Construction Co., Inc |
$1826878. |
Details |
| Auto Grade Fasteners & Services |
010-18 |
IFB |
2018-05-01 |
2023-12-31 |
Lawson Products |
$75,000.000 |
Details |
| Legal Services |
019-22 |
RFP |
2022-06-27 |
2025-06-26 |
Shipley & Horne, L.P. |
$255,000.00 |
Details |
| Legal Services for Alternative Construction Financing (ACF) Projects |
PUR RFP001-23 |
RFP |
2022-11-15 |
2025-11-30 |
Kutak Rock, LLP |
$1,370,000.00 |
Details |
| Levolor Horizontal Venetian Blinds & Accessories, Click to See Renewal No.1 |
049-17 |
IFB |
|
2022-11-30 |
JW Draperies, Inc |
$See Contract Pricing on Page. 4 |
Details |
| Levolor Horizontal Venetian Blinds & Accessories |
049-17 |
IFB |
2017-12-01 |
2020-11-30 |
Diamond Interior Designs, LLC |
$See Contract Pricing on Page.4 |
Details |
| Levolor Horizontal Venetian Blinds & Accessories - Click to See Amendment |
049-17 |
IFB |
|
2022-11-30 |
CPDC Decor Custom Window Treatments, LLC |
$See Contract Pricing on Page. 4 |
Details |
| Licensed Practical Nurses and Registered Nureses for PGPCS and Charter Schools - Click to See Extension No.1 |
062-15 |
RFQ |
2019-08-01 |
2020-07-31 |
Kim Mar Nursing Services, LLC |
$ |
Details |
| Licensed Practical Nurses and Registered Nurses for PGPCS and Charter Schools - Click to See Extension No.1 |
062-15 |
RFQ |
2019-08-01 |
2020-07-31 |
Chesapeake Home Health Care, Inc |
$ |
Details |
| Licensed Practical Nurses and Registered Nurses for PGPCS and Charter Schools - Click to See Extension No.1 |
062-15 |
RFQ |
2019-08-01 |
2020-07-31 |
ExCel Staffing & Personnel Services |
$ |
Details |
| Generator Replacement |
014-15 |
IFB |
2014-11-01 |
2015-10-31 |
Mackey Electrical |
$184500. |
Details |
| Mail Solution for PGCPS |
061-13 |
RFP |
2013-07-01 |
2014-06-30 |
Neopost USA Inc. |
$317006. |
Details |
| #BPM003137 Mailing Equipment, Supplies and Maintenance |
CTR058809 |
RFP |
2024-05-24 |
2025-05-14 |
Quadient, Inc |
$200,000.00 |
Details |
| Maintenance and Repair of Food Services Mechanical Equipment with Baltimore County Public Schools. |
Rider: Contract MBU 505-20-001 |
IFB |
2020-02-19 |
2023-04-23 |
Air Tech Refrigeration & Mechanical Contractors, Inc. |
$50,000.00 |
Details |
| Margaret Brent Chiller Replacement |
031-14 |
IFB |
2014-02-27 |
2015-01-31 |
Hot & Cold Corporation |
$189850. |
Details |
| Marketing and Graphics for Career Academy |
020-15 |
IFB |
2015-04-30 |
|
Sahara Communications Inc |
$49000. |
Details |
| 2021 VANS & SUVs |
Maryland Blanket Purchase Order 001B2600381 |
RFP |
2023-03-01 |
|
Sports Chevrolet Co, Inc. |
$1000000.00 |
Details |
| Fire Extinguishers |
018-15 |
IFB |
2018-04-01 |
2019-03-31 |
Maryland Fire Equipment |
$$45,130.03 |
Details |
| Masterplan for Modernization |
021-18 |
RFP |
2019-01-21 |
|
Mimar Architects and Engineers, Inc. |
$1,027,467.08 |
Details |
| Materials, Supplies & Installation of Chain Link Fences and Gates - Click to See Renewal No.1 |
003-18 |
RFQ |
2020-10-01 |
2022-10-01 |
Long Fence Co. Inc |
$250,000.00 |
Details |
| Math Coaching Services - Renewal 1, 2 & Amendment |
009-17 |
RFP |
2021-05-01 |
2023-06-30 |
National Training Network - NTN |
$984,300.00 |
Details |
| On-Call Installation of Carpeting, Resilient Flooring, Accessories and Replacements – Thomas Pullen MS & Kenilworth ES |
MCPS 9302.7 |
RFQ |
2022-05-17 |
2023-05-17 |
Fitz Flooring LLC |
$$161,248.50 |
Details |
| Gym Renovation, Dance, Sports Wood Flooring System (Robert Goddard Mont. & Thurgood Marshall MS) |
MCOS 9744.1 |
RFQ |
2022-04-07 |
2022-06-30 |
Weyer’s Floor Service, Inc. |
$$302,203.47 |
Details |
| Melwood ES Open Pod Conversion |
072-14 |
IFB |
2014-05-01 |
2015-04-30 |
Global Builders, LLC |
$1502900. |
Details |
| Mental Health and Behavioral Supports for Students with Disabilities in Pre-School to Grade 12 |
029-21 |
RFP |
2022-01-27 |
2025-01-31 |
Thrive Behavioral Health |
$See Contract Price Page |
Details |
| Mental Health and Behavioral Supports for Students with Disabilities in Pre-School to Grade 12 |
029-21 |
RFP |
2022-01-27 |
2025-01-31 |
Progressus Therapy |
$See Contract Rates |
Details |
| Mental Health Services |
PUR016-23 |
RFP |
2023-10-20 |
2026-09-25 |
Tele-Help, Inc. |
$Contract Price |
Details |
| Mental Health Services |
PUR016-23 |
RFP |
2023-10-20 |
2026-09-25 |
A & R Clinical Services and Crisis Management, LLC |
$Contract Price |
Details |
| MicroStrategy Maintenance Support Services |
Sole Source |
RFQ |
|
2022-09-30 |
Tech Democracy, LLC |
$82,484.00 |
Details |
| Miscellaneous Construction Materials |
DBS017-23 |
IFB |
2023-11-03 |
2026-11-03 |
B&B Concepts Inc |
$100,000.00 |
Details |
| Miscellaneous Custodial Supplies |
Fairfax County Public Schools Contract No. 4400006125 |
RFQ |
2022-09-01 |
2023-08-31 |
Daycon Products Co., Inc. |
$500,000.00 |
Details |
| Miscellaneous Custodial Supplies and Equipment |
91886 |
RFQ |
2019-05-28 |
2020-05-27 |
Gambrills Equipment |
$19,344.00 |
Details |
|
Rider Fairfax County Public Schools Contract No. 4400006125 |
IFB |
2022-09-01 |
2023-08-31 |
Daycon Products Company, Inc. |
$500,000.00 |
Details |
| Miscellaneous Steel and Aluminum |
013-18 |
IFB |
2018-06-01 |
2021-05-31 |
Posner Industries |
$ |
Details |
| Motor Fuels, Aviation Fuels, and Related Services Amend 3 |
Contract No. 53315 |
RFP |
2024-02-07 |
2024-12-31 |
Mansfield Oil Company |
$8,000,000.00 |
Details |
| Motor Fuels, Aviation Fuels, and Related Services for Transportation Department |
Rider OMNIA Contract No. 53315 |
RFP |
|
2022-12-31 |
Manfield Oil Company |
$5,000,000.00 |
Details |
| Motor Oils, Diesel Exhaust Fluids and Related Items |
JME-527-21 |
RFP |
2023-07-21 |
2026-07-31 |
Tilley Lubricants, LLC |
$700,000.00 |
Details |
| Move Management Request for QualificationsIDIQ |
PUR008-23 |
RFP |
2023-06-01 |
2026-05-31 |
Elocen Group |
$500,000.00 |
Details |
| Move Management Request for QualificationsIDIQ |
PUR008-23 |
RFP |
2023-06-01 |
2026-05-31 |
Tyson Planning Management (TPM) |
$500,000.00 |
Details |
| Move Management Request for QualificationsIDIQ |
PUR008-23 |
RFP |
2023-06-01 |
2026-05-31 |
H H Logistics |
$500,000.00 |
Details |
| Move Management Request for QualificationsIDIQ |
PUR008-23 |
RFP |
2023-06-01 |
2026-05-31 |
VERCA, Inc. |
$500,000.00 |
Details |
| Move Management Services for the Relocation of Schools and Offices |
PUR008-23 |
RFP |
2023-06-01 |
2026-05-31 |
Dynamic Facility Designs, LLC |
$500000.00 |
Details |
| NASPO ValuePoint Contract - Inserter Replacement |
Rider: Maryland State Contract ADSPO16 -169901MD |
RFP |
2021-01-13 |
2021-05-14 |
Quadient Inc. formely Neopost USA, Inc. |
$40,016.86 |
Details |
| New Press Box at Crossland HS |
011-13 |
IFB |
2012-08-24 |
|
Grandstand Design |
$79750. |
Details |
| New School Buses w/related Accessories, Supplies, Parts & Services |
Sourcewell – 063020 |
RFP |
2023-01-27 |
2024-08-15 |
I.G. Burton & Company Inc. |
$10,000,000.00 |
Details |
| Nicholas Orem MS Gym Lockers-Benches |
081-14 |
IFB |
2014-05-01 |
2015-04-30 |
W. A. Hamilton Co., Inc. |
$42700. |
Details |
| RFP 20-11- Athletic, Physical Education Supplies, and Team Uniforms |
RFP 20-11 |
RFP |
2023-03-28 |
2023-08-31 |
BSN SPORTS LLC |
$$100,000.00 |
Details |
| Overhead Door Maintenance, Repair, and Replacement Service |
DBS041-23 |
IFB |
2023-06-06 |
2026-06-05 |
Callahan Construction Company, Inc. |
$358,750.00 Annual Fixed Cost; $100,000.00 Annual Estimated Cost for Repairs |
Details |
| Paint and Paint Sundries |
DBS026-23 |
RFP |
2022-11-11 |
2023-04-21 |
McCormick Paint Works Co. |
$100,000.00 |
Details |
| Awning Replacement @ Charles H. Flowers HS |
91777 |
RFQ |
|
|
|
$0 |
Details |
| Nurses Services for School Nursing and Private Duty Nursing - Click to See Extension No.1 and Amendment) |
062-15 |
RFQ |
2019-08-01 |
2020-07-31 |
Access Nursing Services of Maryland |
$ |
Details |
| Nurses Services for School Nursing and Private Duty Nursing - Click to See Extension No.1 |
062-15 |
RFQ |
2019-08-01 |
2020-07-31 |
Home Health Connection, Inc |
$ |
Details |
| Nurses Services for School Nursing and Private Duty Nursing - Click to see Extension No.1 Revised |
062-15 |
RFQ |
2019-08-01 |
2020-07-31 |
Staffing Etc. |
$See Contract Pricing |
Details |
| Nurses Services for School Nursing and Private Duty Nursing - Click to See Extension No.1 |
062-15 |
RFQ |
2019-08-01 |
2020-07-31 |
JPS Health Services, LLC |
$ |
Details |
| Nurses Services for School Nursing and Private Duty Nursing - Click to See Extension No.1 |
062-15 |
RFQ |
2019-08-01 |
2020-07-31 |
High Quality Care Nursing Services |
$ |
Details |
| Officials for Girls Lacrosse Games & Scrimmages |
020-18 |
IFB |
2018-07-01 |
2019-06-30 |
Central Maryland Officials Association |
$30,000.00 |
Details |
| Off-the Lot, New and Used Vehicles Through Class 7 26000# GVWR |
Rider: BCPS Contract # 00004504 |
RFP |
|
2022-10-31 |
Criswell Chevrolet |
$75,000.00 |
Details |
| Off-the-Lot, New and Used Vehicles Through Class 7 26000# GVWR |
Rider: Contract No. Baltimore County Contract No. 00004504 |
RFP |
2022-11-01 |
2023-10-31 |
April Ford |
$2,500,000.000 |
Details |
| RIDER OMNIA CONTRACT 05-72 FOR BULK FUEL |
DBS043-23 |
RFP |
2023-02-16 |
2025-09-30 |
Mansfield Oil Company |
$2,000,000.00 |
Details |
| On call Carpet Install Flooring Accessories Replacements |
DBS056-23 |
IFB |
2023-06-29 |
2026-06-27 |
Colossal Contractors Inc. |
$150,000.00 |
Details |
| Asbestos Abatement Services at Various Locations |
Rider: MCPS Contract # 9302.7 |
IFB |
|
2023-04-21 |
Fitz Flooring LLC |
$100,000.00 |
Details |
| On Call Painting Services for Various Locations with Montgomery County Public Schools |
Rider Contract:4022.7 MCPS |
RFP |
2019-11-15 |
2020-11-14 |
Colossal Contractors, Inc. |
$200,000.00 |
Details |
| On Call Painting Services NOA EXP 2-29-2028 |
DBS059-23/Rider BCPS JBO-718-23 |
RFP |
2023-06-13 |
2028-02-29 |
Tito Contractors Inc. |
$150,000.00 |
Details |
| On Call Services for HVAC Contractors (Click to See Extension No.4) |
133-14 |
RFP |
2016-11-01 |
2017-03-31 |
Carrier Corporation |
$65503.00 |
Details |
| On- Call Snow Removal (Click to See Extension) |
013-19 |
IFB |
|
2024-06-30 |
J.D Clark Professional Services |
$Contract Price |
Details |
| On- Call Snow Removal |
013-19 |
RFQ |
2019-01-01 |
2021-12-31 |
DENISON LANDSCAPING |
$50,000.00 |
Details |
| On- Call Snow Removal - Click to See Extension |
013-19 |
IFB |
|
2024-06-30 |
Southlawn Services |
$Contract Price |
Details |
| On- Call Snow Removal - Click to See Renewal |
013-19 |
IFB |
|
2023-12-31 |
Rapp Contracting |
$See Contract Pricing Page |
Details |
| On-Call Painting Contractors – Interior Painting at John Bayne Elementary School |
Rider:MCPS Contract #4022.7 |
RFP |
2020-02-05 |
|
EARN Contractors, Inc. |
$55,800.00 |
Details |
| On-Call Painting Contractors – Interior Painting at William Paca Elementary School |
Rider: Montgomery County Public Schools Contract #4022.7 |
IFB |
2020-02-14 |
|
EARN Contractors, Inc. |
$1,000,000.00 |
Details |
| On-Call Painting Services |
DBS059-23 |
RFP |
2023-06-13 |
2028-02-29 |
Colossal Contractors |
$150,000.00 |
Details |
| On-Call Snow Removal |
013-19 |
IFB |
2019-01-20 |
2021-12-31 |
P2 Cleaning Services |
$50,000.00 |
Details |
| Operable Wall System Inspections, Preventive Maintenance, Repairs, and Replacements at Various Locations - Amendment No. 3 |
Rider Contract: MCPS 9018.7 |
IFB |
|
2023-04-21 |
Modern Door & Equipment Sales, Inc. |
$See Price Page |
Details |
| Original Equipment Manufacturer (OEM) School Bus Parts & Service |
KS-73-19jwc |
RFP |
2023-09-27 |
2024-06-30 |
Kingmor Supply, Inc. |
$50,000.00 |
Details |
| Original Equipment Manufacturer (OEM) Parts, Service and Warranty Work |
4400009128 |
RFP |
2023-07-27 |
2024-05-05 |
Johnson Truck Center, LLC |
$100,000.00 |
Details |
| Outsourcing Services and Temporary Staffing |
MWCOG |
RFP |
2020-11-12 |
2021-05-30 |
Protiviti Government Services, Inc. |
$ |
Details |
| Rider Metropolitan Washington Council of Governments (COG) Contract No. 19-095 for Outsourcing Services and Temporary Staffing |
Contract No. 19-095 |
RFP |
2024-04-11 |
2024-05-31 |
Protiviti Government Services, Inc. |
$100,000.00 |
Details |
| P3 Blueprint of Schools Phase II Financial Advisory Services |
003-22 |
RFP |
2022-03-01 |
2025-02-28 |
Jones Lang LaSalle Americas (JLL) |
$1,270,000.00 |
Details |
| P3 Blueprint of Schools Phase II Financial Advisory Services |
003-22 |
RFP |
2022-03-01 |
2025-02-28 |
K. Dixon Architecture |
$3,09,374.00 |
Details |
| Paint Shop Graffiti Removal |
91870 |
RFQ |
2016-03-01 |
2019-02-28 |
MMLJ, Inc. |
$65600. |
Details |
| Paper Goods and Chemicals for Food and Nutrition Services |
028-21 |
IFB |
2021-08-18 |
2024-08-17 |
ACME Paper & Supply Company, Inc |
$See price page |
Details |
| Parkdale HS Gym Lockers-Benches |
080-14 |
IFB |
2014-05-01 |
2015-04-30 |
W. A. Hamilton, Co., Inc |
$68300. |
Details |
| Parking Lot @ Various PGCPS Locations |
067-13 |
IFB |
2013-06-26 |
|
Phelps and Phelps Consulting |
$326366. |
Details |
| Parking Lot Repaving @ Kettering MS and Duval HS Locations |
067-13 |
IFB |
2013-06-26 |
|
American Tennis Courts Inc |
$354500. |
Details |
| Patuxent ES Piping Insulation Replacement |
91829 |
RFQ |
2013-09-05 |
|
Retro Environmental, Inc |
$153100. |
Details |
| Payroll Debit Cards |
034-17 |
RFP |
2018-02-16 |
2021-02-15 |
US Bank National Association |
$See Pricing Page |
Details |
| PHARMACY BENEFIT MANAGEMENT PROGRAM COMMERCIAL AND EMPLOYER GROUP WAIVER PLAN (EGWP) - Notice of Intent to Award Contract |
PUR007-24 |
RFP |
|
|
CVS Caremark |
$ |
Details |
| Photography and Yearbook Services |
038-15 |
RFP |
2015-08-01 |
2018-07-31 |
Barksdale School - Portraits |
$ |
Details |
| Photography and Yearbook Services |
038-15 |
RFQ |
2015-08-01 |
2018-07-31 |
Strawbridge Studios, Inc |
$ |
Details |
| Physical Education Supplies and Education - Renewal #1 |
058-15 |
IFB |
2018-11-01 |
2019-10-31 |
S&S Worldwide |
$18% Discount off Catalog Pricing |
Details |
| Physical Ed Supplies & Equipment (Rnwl) |
058-15 |
IFB |
2015-11-01 |
2019-10-31 |
Basketball Products International |
$ |
Details |
| Physical Ed Supplies & Education (Rnwl) |
058-15 |
IFB |
2015-11-01 |
2019-10-31 |
Lakeshore Learning Materials |
$ |
Details |
| Physical Ed Supplies & Equipment (Rnwl) |
058-15 |
IFB |
2015-11-01 |
2019-10-31 |
School Specialty |
$ |
Details |
| Physical Ed Supplies & Equipment (Rmwl) |
058-15 |
IFB |
2015-11-01 |
2019-10-31 |
BSN Sports, Passon's Sports & US Games |
$ |
Details |
| Physical Ed Supplies & Education (Rnwl) |
058-15 |
IFB |
2015-11-01 |
2019-10-31 |
Pyramid School Products |
$ |
Details |
| Pick Up & Deliver Concrete and Asphalt for PGCPS. Renewal No. 2 |
028-16 |
IFB |
2020-03-01 |
2021-02-28 |
Chaney Enterprises Limited Partnership |
$ |
Details |
| Playground Equipment, Outdoor Fitness Equipment, Site Accessories, Surfacing, and Related Products and Services Wisconsin |
OMNI 2017001134/DBS013-23 |
RFP |
|
|
Playcore Wisconsin Inc. dba Game Time |
$25,000.00 |
Details |
| Playground and Outdoor Fitness Equipment, Site Accessories, Surfacing and Related Products and Services –ADA Playground Equipment at Seabrook ES |
Rider Contract OMNIA 2017001134 |
IFB |
2022-08-31 |
2024-06-30 |
Playcore Wisconsin Inc. dba Game Time |
$$17,255.46 |
Details |
| Playground and Outdoor Fitness Equipment, Site Accessories, Surfacing and Related Products and Services at John Hanson Montessori School, Quote #150051-01-02 |
US Communities Rider Contract 2017001134 |
RFQ |
2020-02-12 |
|
Playcore Wisconsin Inc dba GameTime c/o Cunningham Recreation |
$53,439.53 |
Details |
| Playground and Outdoor Fitness Equipment, Site Accessories, Surfacing and Related Products and Services for Basketball Goals – Building Services |
US Communities Rider Contract 2017001134 |
IFB |
2020-08-11 |
|
Playcore Wisconsin Inc. dba GameTime c/o Cunningham Recreation |
$25,882.48 |
Details |
| Playground and Outdoor Fitness Equipment, Site Accessories, Surfacing and Related Products and Services for Basketball Goals - Department of Early Childhood |
US Communities Rider Contract 2017001134 |
RFP |
2020-08-11 |
|
Playcore Wisconsin Inc. dba GameTime c/o Cunningham Recreation |
$105,000.00 |
Details |
| Playground Equipment, Outdoor Fitness Equipment, Site Accessories Rider OMNIA 2017001134 for PGCPS DBS036-23 Renewal 1 |
OMNI 2017001134/DBS036-23 |
RFP |
2023-06-27 |
2024-06-30 |
Playcore Wisconsin Inc |
$100,000.00 |
Details |
| Plumbing Repairs and Installation Reconditioning |
033-22 |
IFB |
2022-07-15 |
2025-07-31 |
Atmos Solutions, Inc. |
$500,000.00 |
Details |
| Plumbing Supplies Click to See Amend No. 2 |
023-18 |
IFB |
2021-12-01 |
2023-11-30 |
Noland Company |
$See Contract Pricing |
Details |
| Plumbing Supplies Click to See Amendment No.1 |
023-18 |
IFB |
2018-12-01 |
2024-11-30 |
The Home Depot Pro (formerly) Interline Brands, Ins dba Supply Works |
$93,486.84 |
Details |
| Point of Sales RFQ - Renewal #1 |
092-12 |
RFP |
2018-05-01 |
2019-04-30 |
Heartland Payment Systems LLC dba Heartland School Solutions |
$76,511.00 |
Details |
| Pointer Ridge Elementary School and Bowie High School Asbestos Tile Replacement Project |
91852 |
RFQ |
2015-06-30 |
2016-07-31 |
Retro Environmental Inc. |
$305905.00 |
Details |
| Pointer Ridge ES Boiler Replacement - Notice of Contract Award |
032-14 |
IFB |
2014-03-04 |
2015-02-27 |
Hurley Company A Div of Boiler & Furnace Cleaners, Inc |
$212800. |
Details |
| Pre-Qualificartion for WSSC Site Utility Contractors for Various School Building |
018-14 |
RFP |
2014-02-19 |
|
AD&C Management |
$1. |
Details |
| Pre-Qualificartion for WSSC Site Utility Contractors for Various School Building |
018-14 |
RFP |
2014-02-12 |
|
Rapp Contracting, Inc |
$1. |
Details |
| Prequalification for Asbestos Abatement - Click to See Notice of Award Extension No.2 |
112-14 |
RFQ |
2020-02-01 |
2020-07-31 |
SanDow Construction, Inc |
$150,000.00 |
Details |
| Prequalification for WSSC Certified site Utility Contractors for Various School |
018-14 |
RFP |
2014-02-01 |
2017-01-31 |
Ross Contractors, Inc |
$1. |
Details |
| Prequalification of Contractors for Asbestos Abatement & Associated Repairs - Click to See Notice of Award Extension No. 2 |
112-14 |
RFP |
2020-02-01 |
2020-07-31 |
BARCO Enterprises, Inc |
$150,000.00 |
Details |
| Prequalification of Contractors for Asbestos Abatement & Associated Repairs - Click to See Extension No.2 |
112-14 |
RFP |
2020-02-01 |
2020-07-31 |
Asbestos Specialist, Inc. |
$150,000.00 |
Details |
| Prequalification of Contractors for Asbestos Abatement & Associated Repairs - Click to See Extension No. 2 |
112-14 |
RFP |
2020-02-01 |
2020-07-31 |
Colt Insulation, Inc |
$150,000.00 |
Details |
| Prequalification of Contractors for Asbestos Abatement & Associated Repairs - Click to See Extension No.2 |
112-14 |
RFP |
2020-02-01 |
2020-07-31 |
Retro Environmental, Inc |
$150,000.00 |
Details |
| Prequalification of Contractors for Asbestos Abatement & Associated Repairs - Click to see Extension No. 2 |
112-14 |
RFP |
2020-02-01 |
2020-07-31 |
Bristol Environmental, Inc |
$150,000.00 |
Details |
| Prequalification of Contractors for Asbestos Abatement & Associated Repairs - Click to See Notice of Award Extension No. 2 |
112-14 |
RFP |
2020-02-01 |
2020-07-31 |
A & I, Inc. |
$150,000.00 |
Details |
| Prequalification of Contractors for Asbestos Abatement & Associated Repairs - Click to See Extension No. 2 |
112-14 |
RFP |
2020-02-01 |
2020-07-31 |
ACM Services, Inc |
$150,000.00 |
Details |
| Prequalification of Contractors for Asbestos Abatement & Associated Repairs - Click to see Notice of Award Extension No.1 |
112-14 |
RFP |
2019-08-01 |
2020-01-31 |
Asbestos Specialists, Inc |
$150,000.00 |
Details |
| Prequalification of Contractors for Asbestos Abatement & Associated Repairs - Click to see Renewal #2 |
112-14 |
RFP |
2018-08-01 |
2019-07-31 |
SanDow Construction, Inc. |
$500,000.00 |
Details |
| Prequalification of HVAC Contractors Service and Emergency Calls Through PGCPS - Extension No.9 |
133-14 |
RFP |
2018-07-01 |
2018-10-15 |
EMCOR Services Combustioneer |
$70,018.00 |
Details |
| Prequalification of HVAC Contractors Service and Emergency Calls Through PGCPS - Extension No. 7 |
133-14 |
RFP |
2018-05-01 |
2018-05-31 |
General & Mechanical Services |
$72,128.00 |
Details |
| Prequalification of HVAC Contractors Service and Emergency Calls Through PGCPS - Extension No.9 |
133-14 |
RFP |
2018-07-01 |
2018-10-15 |
Hot & Cold Corporation |
$74,433.00 |
Details |
| Prequalification of HVAC Contractors Service and Emergency Calls Through PGCPS - Extension No.9 |
133-14 |
RFP |
2018-07-01 |
2018-10-15 |
Pepco Government Services |
$76,970.00 |
Details |
| Prequalification of HVAC Contractors Service and Emergency Calls Through PGCPS - Extension No 9 |
133-14 |
RFP |
2018-07-01 |
2018-10-15 |
RSC Electrical & Mechanical Services |
$73,203.00 |
Details |
| Prequalification of HVAC Contractors Service and Emergency Calls Through PGCPS - Extension No.9 |
133-14 |
RFP |
2018-07-01 |
2018-10-15 |
Boland Trane Services |
$68,667.00 |
Details |
| Prequalification of HVAC Contractors Service and Emergency Calls Through PGCPS - Extension No.5 |
133-14 |
RFP |
2017-12-31 |
2018-04-30 |
Carrier Corporation |
$65,503.00 |
Details |
| Prequalified Contractors for IFB: #024-17 Rebid Tulip Grove ES Major Renovation/Addition Construction Services PSC. No. 16.137.016C |
024-17 |
IFB |
|
|
Selected Prequalified Contractors: MCN Build Inc, Dustin Construction, Hess Construction and Keller Brothers Inc. |
$ |
Details |
| Preventative Maintenance, Services and Repair for Generators/Transfer SwitchesPower Svcs - Generator Services - Contract Extension #1 |
026-19 |
IFB |
|
2024-06-30 |
Power Services |
$Contract Price |
Details |
| Preventive Maintenance and Repair of Refrigeration Equipment |
Rider Contract JMI -619-17-00 |
IFB |
2020-02-19 |
2022-06-30 |
Air Tech Refrigeration & Maintenance Contractors, Inc |
$50,000.00 |
Details |
| Principal-Teacher Leadership Pipeline |
017-15 |
RFP |
2015-05-01 |
2016-06-30 |
Color Marketing Group LLC |
$147928. |
Details |
| Print Services for Outdoor Signs |
026-22 |
RFP |
2022-03-16 |
2025-03-15 |
HBP, Inc |
$See Contract Price Page |
Details |
| Pennsylvania #528897 - Product Line Description for Vehicle Telematics and Inspection Tech andElectronic Fleet Management Hardware and Software - Building Services Product Line Bid Product Line Description for Vehicle Telematics and Inspection Tech/Electronic Fleet Management Hardware and Software - Building Services |
Rider Contract PEPPM 2019 Pennsylvania #528897 |
RFP |
2021-02-03 |
|
Zonar System, Inc. |
$361,548.00 |
Details |
| Kettering MS ADA Improvements |
027-15 |
IFB |
2015-03-04 |
|
Protec Construction |
$83300. |
Details |
| Provide and Install two (2) ADA Compliant Incline Lifts @ Judith P Hoyer EDD |
91842 |
RFQ |
2014-04-03 |
2014-06-30 |
Specialty Construction Management, Inc |
$16408.80 |
Details |
| Registered Nurses Services for PGCPS & Charter Schools |
062-15 |
RFQ |
2015-08-30 |
2018-07-31 |
JemiSun Health Care Services, Iinc |
$ |
Details |
| Provide Refuse & Disposal Service for Two (2) Schools. Click to See Renewal No.1 |
074-15 |
IFB |
2019-01-22 |
2020-01-21 |
Goode Companies, Inc |
$28,776.00 |
Details |
| Provide Sign Language Interpreting Service (Click to See Ext. 2) |
065-16 |
IFB |
|
2023-06-30 |
Vital Signs, LLC |
$ |
Details |
| Provide Sign Language Interpreting Service (Click to See Current Extension) |
065-16 |
IFB |
|
2024-03-31 |
Professional Interpreter Exchange |
$See Contract |
Details |
| Provide Sign Language Interpreting Service (Click to See Current Extension) |
065-16 |
IFB |
|
2023-12-31 |
Billingual Therapies |
$Contract Rate |
Details |
| Provide Speech & Language Pathology, Occupational & Physical Therapy and Services. Renewal No.1 & 2 |
052-16 |
IFB |
2020-08-01 |
2021-07-31 |
Special Education Resources, LLC |
$ |
Details |
| Provide Speech & Language Pathology, Occupational & Physical Therapy and Services |
052-16 |
IFB |
2016-08-01 |
2019-07-31 |
Cell Staff, LLC |
$ |
Details |
| Provide Speech & Language Pathology, Occupational & Physical Therapy and Services. Renewal #1 |
052-16 |
IFB |
2019-08-01 |
2020-07-31 |
Metropolitan Area Communication Services |
$ |
Details |
| Provide Speech & Language Pathology, Occupational & Physical Therapy and Services |
052-16 |
IFB |
2016-08-01 |
2019-07-31 |
Staffing Options & Solutions, Inc |
$ |
Details |
| Provide Speech & Language Pathology, Occupational & Physical Therapy and Services - Renewal No.2 |
052-16 |
IFB |
2020-08-01 |
2021-07-31 |
Soliant Health, Inc. |
$ |
Details |
| Provide Speech & Language Pathology, Occupational & Physical Therapy and Services. Renewal No.1 |
052-16 |
IFB |
2020-08-01 |
2021-07-31 |
Educational Based Services |
$ |
Details |
| Provide Speech & Language Pathology, Occupational & Physical Therapy and Services Renewal No.2 |
052-16 |
IFB |
2020-08-01 |
2021-07-31 |
Therapy Source, Inc. |
$ |
Details |
| Provide Speech & Language Pathology, Occupational & Physical Therapy and Services. Renewal No.2 |
052-16 |
IFB |
2020-08-01 |
2021-07-31 |
Cobb Pediatric Therapy Services |
$ |
Details |
| Provide Speech & Language Pathology, Occupational & Physical Therapy and Services. Renewal No. 2 |
052-16 |
IFB |
2020-08-01 |
2021-07-31 |
Bilingual Therapies |
$ |
Details |
| Provide Speech & Language Pathology, Occupational & Physical Therapy and Services - Click to See Renewal No.2 |
052-16 |
IFB |
2020-08-31 |
2021-07-01 |
Progressus Therapy, LLC |
$ |
Details |
| Provide Voice and Data Maintenance nd Services - Click to See Extension No. 4 |
015-15 |
RFP |
|
2023-12-31 |
Lanier Electronics Group, Inc |
$25,000.00 |
Details |
| Providing Automotive Body Repair and Painting County Vehicles. |
Rider: Prince George’s Co SAP Con 4400006834 |
IFB |
2023-09-18 |
2025-04-08 |
ATEL Bus & Truck Services Center, Inc. |
$300,000.00 |
Details |
| Provision for Mental Health Services |
PUR016-23 |
RFP |
2023-10-05 |
2026-09-25 |
BTST Services, LLC |
$Contract Rate |
Details |
| Provision of Speech-Language Services via Teletherapy |
014-20 |
RFP |
2020-02-01 |
2023-01-31 |
Dot Com Therapy |
$1,000,000.00 |
Details |
| NOA RFP# 49-F-1-18/19 Carroll County Public Network Consulting and Technical Services |
RFP# 49-F-1-18/19 |
RFP |
2024-05-10 |
2024-06-30 |
Skyline Technology Solutions |
$500,000.00 |
Details |
| PUR-008-24 Self-Insured and Fully Insured Medical Plans - Notice of Intent to Award Contract |
|
RFP |
|
|
Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc |
$ |
Details |
| Professional Auditing Services |
PUR015-23 |
RFP |
2023-05-24 |
2026-05-31 |
CliftonLarsonAllen, LLC (CLA) |
$500,000.00 |
Details |
| Purchase of Modular Classrooms |
DBS033-23 |
RFP |
2022-11-28 |
2024-12-31 |
Modular Genius, Inc |
$1,700,000 |
Details |
| Purchase of Modular Classrooms |
DBS033-23 |
RFP |
2022-11-28 |
2024-12-31 |
Modular Genius, Inc |
$1,700,000.00 |
Details |
| Purchasing Shop Equipment Tools Replacement Parts and Repair Services with Montgomery County Governmen |
Rider Contract 1035475 - Montgomery County Gov't |
RFP |
2021-08-26 |
2022-05-05 |
Snap-on Industrial a Division of IDSC Holding LLC |
$80,000.00 |
Details |
| Robert Goddard Monterssori Parking Lot Upgrade |
91808 |
RFQ |
2013-08-30 |
2014-08-29 |
CDCI. Inc. |
$991992.51 |
Details |
| Thomas Pullen Parking Lot Upgrades |
91809 |
RFQ |
2013-08-30 |
2014-08-29 |
CDCI, Inc. |
$715017.30 |
Details |
| Fire Alarm Repl @ Heather Hills ES |
91812 |
RFQ |
2013-06-28 |
2014-06-27 |
Alarm Tech Solutions |
$87045.00 |
Details |
| Duval HS Heating Unit Replacement |
91813 |
RFQ |
2013-06-27 |
2014-06-26 |
Shapiro and Duncan |
$268500 |
Details |
| Repl ERU at Bladensburg ES |
91815 |
RFQ |
2013-08-22 |
2014-07-22 |
Hot & Cold Corp |
$329215. |
Details |
| John Hanson French Immersion Roof Replacement |
91817 |
RFQ |
2013-09-03 |
2014-08-31 |
Shapiro & Duncan |
$76400. |
Details |
| Magnolia ES Roof Replacement |
91818 |
RFQ |
2013-09-30 |
2014-08-31 |
Shapiro and Duncan |
$147800 |
Details |
| William Schmidt Master Plan Feasibility Study |
91856 |
RFQ |
2015-08-31 |
2016-08-31 |
Grimm & Parker |
$322375. |
Details |
| Oxon Hill MS Gymnasium Floor Replacement |
91860 |
RFQ |
2015-08-18 |
2016-08-18 |
Weyers Floor Services |
$88399. |
Details |
| Kettering MS Floor Replacement |
91861 |
RFQ |
2015-08-18 |
2016-08-18 |
Weyers Floor Services |
$99940. |
Details |
| AE Svcs for Potomac ES Open Pod |
91862 |
RFQ |
2015-11-12 |
2016-11-11 |
Waldon Studio Architects |
$119024. |
Details |
| AE Svcs at Hollywood and Indian Queen ES |
91864 |
RFQ |
2015-12-18 |
2017-12-20 |
Grimm and Parker |
$774986. |
Details |
| AE Services for Melwood ES Open Pod |
91865 |
RFQ |
2015-12-04 |
2016-12-03 |
The Lukmire Partnership |
$74775. |
Details |
| AE Services for Site Feasibility Test |
91866 |
RFQ |
2015-10-26 |
2016-10-25 |
Waldon Studio Architects |
$117230. |
Details |
| Q91884 AE Services for Woodmore ES |
91884 |
RFQ |
2018-01-10 |
|
VMDO |
$53,565.00 |
Details |
| E-Rate Firewall |
032-17 |
RFP |
2017-07-01 |
2022-06-30 |
Data Networks |
$1,078,535.00 |
Details |
| Cardiac Science AED Program |
91879 |
RFQ |
2017-08-01 |
2019-07-31 |
School Health |
$ |
Details |
| Forest Hts ES Storefront |
DCP18-01 |
IFB |
2018-05-21 |
|
Clyde McHenry, Inc. |
$1,150,652.00 |
Details |
| Langley Park-McCormick Storefront |
DCP18-01 |
IFB |
2018-05-21 |
|
Clyde Mchenry, Inc. |
$612,366.00 |
Details |
| Duval HS Window System Replacement |
DCP 18-03 |
IFB |
2018-05-29 |
|
Micon Construction |
$2,445,000.00 |
Details |
| H W Wheatly ECC Window System Replacement |
DCP 18-04 |
IFB |
2018-05-29 |
|
Micon Construction |
$912,310.00 |
Details |
| Longfield ES Window System Replacment |
DCP 18-05 |
IFB |
2018-05-29 |
|
AS Unlimited |
$580,680.00 |
Details |
| Hollywood ES Storefront Replacement |
DCP 18-06 |
IFB |
2018-05-29 |
|
Homerite of Baltimore |
$388,000.00 |
Details |
| Duval HS SSR |
DCP 18-06B |
IFB |
2018-10-23 |
|
Judith Reese |
$37,000.00 |
Details |
| Beltsville ES Window & Univent Replacement |
DCP 18-07 |
IFB |
2018-05-31 |
|
Denver - Elk |
$3,290,000.00 |
Details |
| Maya Angelou Windows, Unit Ventilator & AC Upgrades |
DCP 18-08 |
IFB |
2018-05-31 |
|
Denver Elk |
$5,373,000.00 |
Details |
| Duval HS SSR Aerospace Addition Phase II |
DCP 18-09 |
IFB |
2018-10-12 |
|
Keller Brothers |
$4,279,100.00 |
Details |
| Beacon Hts AHU Condensate Piping |
DCP 18-10 |
IFB |
2018-05-31 |
|
Adrian Merton |
$2,943,958.00 |
Details |
| Tulip Grove ES Furniture |
DCP 18-13 |
IFB |
2018-06-22 |
|
American Design Associates |
$162,517.11 |
Details |
| Tulip Grove ES Furniture |
RDCP18-13 |
IFB |
2018-06-22 |
|
Douron, Inc. |
$203,493.00 |
Details |
| Tulip Grove ES Furniture |
DCP 18-13 |
IFB |
2018-06-22 |
|
MDM Office Systems |
$123,698.59 |
Details |
| Central HS HVAC Modernization |
DCP 18-14A |
IFB |
2018-08-30 |
|
Advanced Bldg Performance |
$226,445.00 |
Details |
| Potomac HS Turf & Stadium Lighting |
DCP 18-18 |
IFB |
2019-02-18 |
|
Astro Turf Corporation |
$2,047,742.00 |
Details |
| Bowie HS Annex Renovation |
DCP 18-22 |
IFB |
2018-09-07 |
|
Hess Construction |
$15,841,000.00 |
Details |
| Andrew Jackson MS HVAC & Window Replacement |
DCP 19-01 |
IFB |
2018-10-23 |
|
P. Edwin Abbott |
$412,105.00 |
Details |
| Design Build Roof Replacement at Rockledge ES |
DCP 19-01 |
IFB |
2018-10-16 |
|
Tito Contractors |
$1,391,532.89 |
Details |
| Tayac ES Univent Replacement |
DCP 19-03 |
IFB |
2018-12-21 |
|
Gannett Fleming |
$386,000.00 |
Details |
| Nicholas Orem MS Window & Doors Replacement |
DCP-1906 |
IFB |
2018-12-10 |
|
Waldon Studio Architects |
$65,955.00 |
Details |
| Recyclable Materials Collection – Building Services (Click to See Amendment & Renewal)) |
023-19 |
RFP |
|
2024-06-30 |
JLT Trucking, Inc. |
$Contract Price |
Details |
| Refrigerated and Frozen Foods |
MCPS Bid No. 9139. |
IFB |
2023-06-22 |
2023-06-30 |
Lets Do Lunch dba Integratedfoodservice |
$120,000.00 |
Details |
| Registered Nurses Services for PGCPS & Charter Schools - Click to See Extension No.1 |
062-15 |
RFQ |
2019-08-01 |
2020-07-31 |
Continuum Pediatric Nursing |
$ |
Details |
| RFP: 112-14 Removal and Replacement of Ceiling Tile at Pointer Ridge ES |
112-14 |
RFP |
2019-09-24 |
|
Colt Insulation, Inc. |
$104,000.00 |
Details |
| Repair Parts for Food Storage (OEM) Click to See Renewal |
012-15 |
IFB |
2019-01-19 |
2021-01-18 |
Heritage Food Service Group, Inc |
$25,000.00 |
Details |
| Repair Parts, Service and Warranty for Refuse Truck Bodies and Mounted Equipment |
4400010748 |
RFP |
2023-08-07 |
2024-09-12 |
THC Enterprises, Inc. |
$75,000.00 |
Details |
| Repair Service for All Hot & Cold Large Kitchen Equipment |
027-21 |
IFB |
2021-09-01 |
2024-08-31 |
M&M Heating & Air, LLC |
$See Contract Pricing |
Details |
| Repair Service for All Hot & Cold Large Kitchen Equipment |
027-21 |
IFB |
2021-09-01 |
2024-08-31 |
Hot & Cold Corp |
$See Contract Pricing |
Details |
| Repair Service for All Hot & Cold Large Kitchen Equipment |
027-21 |
IFB |
2021-09-01 |
2022-08-31 |
RJH Air Conditioning & Refrigeration Service, LLC |
$See Contract Pricing |
Details |
| Replacement of Electric Water Coolers (Auditorium, Gymnasium and Bus Lot) – Bowie HS (Bowie HS, Bowie HS Annex (Belair), Mullikin Bus Lot, Rockledge ES and Samuel Ogle MS. Largo HS Cluster ( Kettering MS, Largo HS, North Forestville ES and Perrywood ES). Potomac HS Cluster (Benjamin Stoddert MS, Maya Angelou / G. Shugart and Potomac HS. Suitland HS Cluster ( District Heights ES, Drew – Freeman MS, Francis Scott Key ES, Suitland HS and William W. Hall Academy. Surrattsville HS Cluster ( James Ryder Randall ES, Stephen Decatur MS, Surrattsville Bus Lot and Surrattsville HS) - Group C. Department – Building Services. |
TO 024-19M |
RFP |
2019-08-29 |
|
Emcor Combustioneer |
$179,797.05 |
Details |
| Retread Services for Trucks, Buses and Trailers |
Fairfax County Gov't Contract# 440007260 |
IFB |
2023-01-09 |
2023-11-19 |
McCarthy Tire of Virgina, Inc. |
$600,000.00 |
Details |
| Purchase Two-Way Radios via Digital Radio System for the Department of Security Services |
Rider: Agreement Prince George’s County Government Contract No. C-0891-06 |
IFB |
2020-02-19 |
2024-06-30 |
Motorola Sulutions,Inc |
$166,080.00 |
Details |
| Rider Contract - City of Philadelphia, Contract # 170137 Paper Stock (Print Shop) |
Rider: City of Philadelphia, Contract # 170137 |
RFP |
2020-01-29 |
|
Lindenmeyr Mumroe |
$150,000.00 |
Details |
| Employee Assistance Program Services with the Metropolitan Washington Airports Authority |
Rider Contract: 1-15-C061 |
RFQ |
2019-11-21 |
2020-11-30 |
Inova Occupational Health |
$223,960.02 |
Details |
| Rider Contract 18-06DP-24 Instructional Materials and Supplies-Software with 1 Government Procurement Alliance |
|
RFP |
2019-10-28 |
2021-09-30 |
Lexia Learning Systems LLC |
$$151,500.00 |
Details |
| Rider Contract FCPS 4400009119 Fire Extinguisher and Suppression Systems |
|
IFB |
2023-12-01 |
2024-11-30 |
Silver Spring Fire Protection |
$100,000.00 |
Details |
| Plumbing Supplies – Building Services |
MCPS 4075.7 |
RFP |
2021-01-15 |
2021-06-01 |
Ferguson Enterprises, Inc |
$100,000.00 |
Details |
| Body and Frame Repair Services with Howard County Maryland. |
Rider: Howard County Maryland Contract No. 4400003240 - IFB 2017-25 Agreement PA 060-2017 |
RFQ |
2020-02-19 |
2020-12-31 |
E & P Collision Center LLC |
$1,000,000.00 |
Details |
| Full Service Chairlift, Vertical Lift, Platform Lift, Dumbwaiter, Preventative Maintenance, Repair, New Installations, Supplies and Services – Forestville High School, Lift No. 2441 |
Rider:BCPS Contract KSH-352-18 |
RFP |
2020-01-29 |
|
Otis Elevator Company |
$86,180.00 |
Details |
| Rider Contract: Anne Arundel County Public Schools - Energy Management Maintenance and Control System Programming Services – Contract # 16SC - 069 – Building Services |
|
RFP |
2019-11-04 |
2020-03-01 |
Electrical Automation Services, Inc. |
$$277,056.00 |
Details |
| Sourcewell #031622-AST |
: DBS001-24 |
RFP |
2023-08-24 |
2026-05-26 |
Keystone Sports Construction |
$$351,000.00 |
Details |
| Rider: Baltimore County Public Schools - Contracted Services - Painting |
MBU-509-18 |
IFB |
|
2023-02-28 |
Tito Contractors, Inc. |
$150,000.00 |
Details |
| Rider: Baltimore County Public Schools - Contracted Services - Painting |
MBU-509-18 |
IFB |
|
2023-02-28 |
Earn Contractors, Inc. |
$150,000.00 |
Details |
| Rider: Baltimore County Public Schools - Contracted Services - Painting |
BCPS MBU-509-18 |
IFB |
|
2023-02-28 |
Colossal Contractors, Inc. |
$150,000.00 |
Details |
| Contracted Services - Painting |
BCPS: MBU 509-18 |
IFB |
|
2023-02-28 |
JNA Painting & Contracting Co., Inc. |
$150,000.00 |
Details |
| Rider: BCPS Contract KSH-352-18 Full Service Chairlift, Vertical Lift, Platform Lift, Dumbwaiter, Preventative Maintenance, Repair, New Installations, Supplies and Services – Parkdale High School, Lift No. 1709 |
BCPS Contract KSH-352-18 |
RFP |
2020-01-29 |
|
Otis Elevator Company |
$74,492.00 |
Details |
| Ridgecrest ES Switchgear Replacement Project |
014-17 |
IFB |
2017-03-29 |
|
Nova Electrical Contractors |
$185,950.00 |
Details |
| Rifton Physical Therapy Devices |
017-13 |
IFB |
2012-10-01 |
2013-09-30 |
Rifton Equipment |
$% |
Details |
| Roofing Prequalification Contractors for PGCPS - Click to See Renewal No. 2 |
012-16 |
RFP |
2020-05-01 |
2021-04-30 |
Simpson of Maryland, Inc |
$ |
Details |
| Roofing Prequalification Contractors for PGCPS |
012-16 |
RFP |
2021-05-04 |
2022-05-05 |
J.E. Wood & Sons Co., Inc. |
$118,146.00 |
Details |
| Roofing Prequalification Contractors for PGCPS - Click to See Renewal No. 2 |
012-16 |
RFP |
2020-05-01 |
2021-04-30 |
CHU Contracting, Inc |
$100,000.00 |
Details |
| Glassmanor ES Central HAVAC Conversion |
DCP19-01A |
RFQ |
2019-02-01 |
|
Prime AE Group |
$ |
Details |
| Parkdale HS Ceiling Abatement |
91875 |
RFQ |
2016-09-08 |
|
Asbestos Specialist |
$267,000.00 |
Details |
| Charles Carroll MS Tile |
91877 |
RFQ |
|
|
Retro Environmental |
$541,400.00 |
Details |
| Largo HS Roof |
91878 |
RFQ |
|
|
Autumn Contracting |
$1,784,124.00 |
Details |
| New Generators @ 2PGCPS Locations |
91880 |
RFQ |
|
|
Urban Francis LLC |
$111,000.00 |
Details |
| Turf Field Projects at 4 PGCPS HS |
91881 |
RFQ |
|
|
Astro Turf Corporation |
$6,697,202.00 |
Details |
| Duval HS HVAC System Replacement |
TO 011-17M |
RFQ |
2017-10-27 |
|
Shapiro & Duncan |
$1,267,539.00 |
Details |
| North Forestville Boiler Replacement |
TO 013-17M |
RFQ |
2018-08-01 |
|
Hurley Company |
$555,384.00 |
Details |
| Hollywood ES Boiler Room Renovation |
TO 013-17M |
RFQ |
2017-10-04 |
|
Shapiro & Duncan |
$670,833.45 |
Details |
| Highland Park ES DB Svcs Boiler Equipment |
TO 014-17M |
RFQ |
2017-06-28 |
|
Hurley Company |
$1,256,851.00 |
Details |
| Gaywood & Princeton ES Unit Ventilator Replacement |
TO 015-17M |
RFQ |
2017-05-17 |
|
Hot & Cold Corporation |
$1,792,708.00 |
Details |
| Baden ES Univent & Fancoil Replacement |
TO 016-17M |
RFQ |
2017-09-13 |
|
Hot & Cold Corporation |
$1,665,020.60 |
Details |
| Isaac J Gourdine MS Chiller Replacement |
TO 018-17M |
RFQ |
2017-05-24 |
|
Shapiro & Duncan |
$1,294,973.00 |
Details |
| Hyattsville FCU Replacement |
TO 019-17M |
RFQ |
2017-05-25 |
|
RSC Electrical & Mechanical |
$1,490,326.51 |
Details |
| Annapolis Road RTU Replacement |
TO 02-17M |
RFP |
2017-03-02 |
|
Hurley Company |
$181,260.00 |
Details |
| Annapolis Road Steam Pipe Replacement |
TO 03-17M |
RFP |
2017-03-23 |
|
Hurley Company |
$1,719,716.00 |
Details |
| DB HVAC System at Langley Hts & Hilcrest Hts ES |
TO 04-17M |
RFQ |
2017-08-21 |
|
RSC Electrical & Mechanical |
$781,167.46 |
Details |
| Bladensburg HS HVAC Replacement |
TO 05-17M |
RFQ |
2017-03-23 |
|
RSC Electrical & Mechanical |
$1,293,277.63 |
Details |
| HVAC Replacement at Greenbelt & Marlton ES |
TO 06-17M |
RFQ |
2017-05-23 |
|
Protec Construction |
$2,010.334.45 |
Details |
| Lewisdale FCU Replacement |
TO 07-17M |
RFQ |
2017-09-11 |
|
Adrian Merton |
$1,010,812.94 |
Details |
| Frances Fuchs ECC Piping Replacement |
TO 08-17M |
RFQ |
2017-06-16 |
|
Shapiro and Duncan |
$1,022,902.00 |
Details |
| Chillum ES RTU and AHU |
TO 09-17M |
RFQ |
2017-12-14 |
|
Hurley Company |
$1,067.749.00 |
Details |
| High Bridge ES Piping |
TO 10-17M |
RFQ |
2017-08-28 |
|
Adrian Merton |
$1,080.029.88 |
Details |
| Piping & Insulation Replacement at Benjamin Tasker MS |
TO 10-17M |
RFQ |
2018-05-15 |
|
Adrian Merton |
$916,775.54 |
Details |
| Gwynn Park HS SSR Phase II |
TO 113 |
RFP |
|
|
The Matthews Group |
$$714,973.15 |
Details |
| Running Track Repairs at Potomac HS |
055-15 |
IFB |
2015-08-01 |
|
American Tennis Courts Inc |
$138590 |
Details |
| Safety Glass, Window and Sheet Glass |
011-18 |
IFB |
2018-08-01 |
2021-07-31 |
Acrilex, Inc |
$190,230.00 |
Details |
| Safety Glass, Window and Sheet Glass, Glazing Material and Plexiglass |
011-18 |
IFB |
2021-08-01 |
2021-07-31 |
POLYMERSHAPES |
$8,100.00 |
Details |
| Safety Glass, Window and Sheet Glass, Glazing Material and Plexiglass - Click to See Amendment |
011-18 |
IFB |
2023-10-01 |
2024-09-30 |
Glass Distributors Inc. |
$See Contract Pricing Page |
Details |
| Samuel Chase ES Roof Replacement |
104-14 |
IFB |
2014-05-01 |
2015-04-30 |
R.J. Crowley, Inc |
$1384373.39 |
Details |
| Self-Insured and Fully Insured Medical Plans - Notice of Intent to Award Contract |
PUR008-24 |
RFP |
|
|
CareFirst BlueCross BlueShield |
$ |
Details |
| Servicing and Maintaining Flow Base Grease & Volume Base InterceptorsGrease Traps |
018-22 |
IFB |
2022-11-21 |
2025-11-20 |
B & P Environmental One |
$Conttract Rate |
Details |
| Servicing and Maintaining Flow Base Grease and Volume Base Interceptors - Renewal No. 1 |
001-18 |
IFB |
|
2023-01-31 |
Carl B. Seeds, Inc |
$ |
Details |
| Enterprise Planning Services |
043-17 |
RFP |
2018-03-01 |
2020-02-28 |
Sierra Cedar |
$per job |
Details |
| Snacks and Beverages |
PUR019-23 |
IFB |
2023-08-21 |
2024-08-20 |
CULINARY VENTURES MARYLAND,LLC's |
$500,000.00 |
Details |
| BPM037104/001IT821385 Sodium Chloride/Road Salt |
DC-884 |
RFQ |
2024-01-31 |
2026-08-31 |
Morton Salt, Inc. |
$100,000.00 |
Details |
| (Thomas Johnson MS – ADA Upgrade) |
IDIQ IFB# MD -R-RGC01 052621 |
IFB |
2022-04-13 |
2023-04-13 |
Nichols Contracting Inc. |
$318,840.00 |
Details |
| Speech and Language Therapy Through the Child Find Program |
032-21 |
RFP |
2022-03-01 |
2025-02-28 |
The Stepping Stones Group, LLC |
$300,000.00 |
Details |
| Speech and Language Therapy Through the Child Find Program |
032-21 |
RFP |
2022-03-01 |
2025-02-28 |
Progressus Therapy |
$300,000.00 |
Details |
| Speech-Language Pathology Services |
Rider Contract BCPS IFB-18030 |
IFB |
2022-01-06 |
2023-06-30 |
The Therapy Spot, LLC dba Pediatric Development Services |
$300,000.00 |
Details |
| Supportive Programming and Related Services: Speech and Language Pathology, Occupational and Physical Therapy, School Psychologist, Licensed Clinical Social Workers and Teachers of the Visually Impaired |
PUR005-22 |
RFP |
2024-01-01 |
2026-06-30 |
Community Rehab Associates, Inc., dba CRA Therapy |
$2,000,000.00 |
Details |
| Supportive Programming and Related Services: Speech and Language Pathology, Occupational and Physical Therapy, School Psychologist, Licensed Clinical Social Workers and Teachers of the Visually Impaired |
PUR005-22 |
RFP |
2024-01-01 |
2026-06-30 |
The Stepping Stones Group |
$2,000,000.00 |
Details |
| Supportive Programming and Related Services: Speech and Language Pathology, Occupational and Physical Therapy, School Psychologist, Licensed Clinical Social Workers and Teachers of the Visually Impaired |
PUR005-22 |
RFP |
2024-01-01 |
2026-06-30 |
Progressus Therapy - Invo Healthcare |
$2,000,000.00 |
Details |
| Supportive Programming and Related Services: Speech and Language Pathology, Occupational and Physical Therapy, School Psychologist, Licensed Clinical Social Workers and Teachers of the Visually Impaired |
PUR005-22 |
RFP |
2024-01-01 |
2026-06-30 |
The Therapy Spots, LLC dba Pediatric Developmental Services |
$2,000,000.00 |
Details |
| Supportive Programming and Related Services: Speech and Language Pathology, Occupational and Physical Therapy, School Psychologist, Licensed Clinical Social Workers and Teachers of the Visually Impaired |
PUR005-23 |
RFP |
2024-01-01 |
2026-06-30 |
Soliant Health |
$2,000,000.00 |
Details |
| Supportive Programming and Related Services: Speech and Language Pathology, Occupational and Physical Therapy, School Psychologist, Licensed Clinical Social Workers and Teachers of the Visually Impaired |
PUR005-22 |
RFP |
2024-01-01 |
2026-06-30 |
DOTCOM Therapy |
$2000000.00 |
Details |
| Swing Space Modular Classroom (Beltsville Academy & Kettering MS) |
BCPS JBO-716-003 |
RFP |
|
|
Modular Genius, Inc |
$4,951,572.00 |
Details |
| Switchgear and Boiler Room Panelboard Replacements at Sasscer Administration Building |
004-20 |
IFB |
2020-03-04 |
|
Montage, Inc. |
$184,750.00 |
Details |
| Switchgear and Boiler Room Panelboard Replacements at Waldon Woods ES |
004-20 |
IFB |
2020-03-04 |
|
Montage, Inc |
$131,200.00 |
Details |
| Switchgear and Boiler Room Panelboards Replacement at Arrowhead ES |
004-20 |
IFB |
2020-03-04 |
|
Montage, Inc. |
$234,000.00 |
Details |
| Switchgear and Boiler Room Panelboards Replacement at Brandywine ES |
004-20 |
IFB |
2020-03-04 |
|
Montage, Inc |
$162,000.00 |
Details |
| Switchgear and Boiler Room Panelboards Replacement at Chillum ES |
004-20 |
IFB |
2020-03-04 |
|
Montage, Inc. |
$180,050.00 |
Details |
| Switchgear and Boiler Room Panelboards Replacement at Indian Queen ES |
004-20 |
IFB |
2020-03-04 |
|
Montage, Inc. |
$140,450.00 |
Details |
| Task Order: Beacon Heights Elementary School – Concrete Stair and Drain Line Repair |
TO126 |
RFQ |
|
|
Montage Concrete |
$97,713.14 |
Details |
| Task Order - HVAC System Upgrades at Matthew Henson (Excel Academy) |
TO 008-20M |
RFQ |
2020-06-12 |
|
Hot & Cold Corporation |
$1,293,650.00 |
Details |
| Theatrical Lighting, Theatrical Sound and Theatrical Rigging, Installation, Repairs, Parts and Associated Services for Pre-Qualified Vendors under BCPS Contract JMI 604-16 |
012-20 |
IFB |
2020-02-14 |
2020-05-31 |
Union Electric Company, LLC |
$479,503.00 |
Details |
| Third Party Qualified Elevator Inspection Services for Conveyance Systems |
019-20 |
IFB |
2020-02-14 |
2025-01-31 |
Allsafe Elevator Inspections |
$See Contract Pricing on Page. 5 |
Details |
| Third Party Qualified Elevator Inspection Services for Conveyance Systems |
019-20 |
IFB |
2020-02-14 |
2025-01-31 |
Liberty Elevator Experts, LLC |
$See Contract Pricing on Page.5 |
Details |
| Thomas Johnson MS HVAC Univents Replacement Project |
038-17 |
IFB |
2017-06-01 |
|
Hot & Cold Corporation |
$4,456,550.00 |
Details |
| Thomas Pullen MS Systemic Window |
057-16 |
IFB |
2017-04-28 |
|
Nastos Construction, Inc. |
$3,197,659.00 |
Details |
| Time Clocks (Click to See Renewal No.1) |
073-15 |
IFB |
2019-04-01 |
2020-03-31 |
American Time & Signal Company |
$11,134.26 |
Details |
| Ridgecrest Multiroom split AC |
TO 001-18M |
RFQ |
2017-09-25 |
|
EMCOR |
$62,303.00 |
Details |
| Martin Luther King MS, Cooling Tower Replacement |
TO 003-18M |
RFQ |
2018-01-17 |
|
Hot & Cold Corp |
$399,850.00 |
Details |
| Bladensburg HSVAC Replacement Phase 2 |
TO004-18M |
RFQ |
2018-08-28 |
|
RSC Electrical & Mechanical Contractors |
$1,783,820.12 |
Details |
| Generator Replacement Project |
TO 005-18M |
RFQ |
2018-06-29 |
|
EMCOR Services |
$474,156.17 |
Details |
| Replacement of Electric Water Treatment - Oxon Hill HS Cluster |
TO 012-19M |
RFQ |
2019-01-04 |
|
Protec Construction, Inc |
$44,421.63 |
Details |
| Replacement of Electric Water Coolers Treatment - Largo HS Cluster |
TO 014-19M |
RFQ |
2019-02-12 |
|
Emcor Services |
$32,259.15 |
Details |
| Walker Mill MS Pneumatic Controls |
TO 020-17M |
RFQ |
2017-05-31 |
|
Emcor Combustioneer |
$237,599.80 |
Details |
| Buck Lodge Univent |
TO 021-17M |
RFQ |
2017-05-24 |
|
Hurley Company |
$2,998,887.00 |
Details |
| Laurel HS HVAC Replacement |
TO 022-17M |
RFQ |
2017-09-13 |
|
Adrian Merton |
$56,016.00 |
Details |
| Northview ES Univent Replacement |
TO 023-17M |
RFQ |
2017-08-28 |
|
|
$243,284.93 |
Details |
| James Duckworth ES AUH Replacement |
TO 025-17M |
RFQ |
2017-07-26 |
|
Hot & Cold Corporation |
$187,997.38 |
Details |
| Panarama ES Chiller Replacement |
TO 026-17M |
RFQ |
2017-10-03 |
|
Adrian Merton |
$394,770.73 |
Details |
| Cesar Chavez ES 8 RTU Replacement |
TO 027-17M |
RFQ |
2017-08-14 |
|
Paschen Aegis |
$180,159.99 |
Details |
| Windows-Doors at Allenwood, Baden, Melwood, Yorktown & Eisenhower |
TO 115 |
RFQ |
2017-03-28 |
|
The Matthews Group |
$2,047,987.35 |
Details |
| Bradbury Hts ES Roof Replacement |
TO 116 |
RFQ |
2017-03-30 |
|
Tito Contractors |
$1,694,691.78 |
Details |
| CE Reig Therapy Tank Room Ceiling Replacement |
TO 117 |
RFQ |
2017-05-24 |
|
Montage. Inc. |
$93,755.90 |
Details |
| Hyattsville MS Site Work |
TO 118 |
RFQ |
2017-08-23 |
|
Paige Industrial |
$85,273.25 |
Details |
| Patuxent Roof Overhang Replacement |
TO 119 |
RFQ |
2017-07-13 |
|
Tito Contractors |
$571,745.91 |
Details |
| Bowie HS Fireproofing Replacement |
TO 120 |
RFQ |
2017-11-29 |
|
Brown & Root LLC |
$2,490,911.15 |
Details |
| Tall Oaks HS Piping & Univent Replacement |
TO 121 |
RFQ |
2017-05-24 |
|
CDCI, Inc. |
$2,199,061.00 |
Details |
| Central HS SSR Project |
TO 122 |
RFQ |
2017-05-12 |
|
Brown & Root, LLC |
$1,300,704.00 |
Details |
| Potomac HS SSR Project |
TO 123 |
RFQ |
2017-05-12 |
|
CDCI, Inc. |
$581,714.02 |
Details |
| Univent Replacement at Columbia Park ES |
TO 124 |
RFQ |
2018-03-23 |
|
F.H. Paschen |
$256,949.21 |
Details |
| Greenbelt MS ADA Code Correction |
TO 130 |
RFQ |
2019-03-06 |
|
Centennial Contractors |
$19,562.57 |
Details |
| TO: Renovations at Beltsville Garage |
TO127 |
RFQ |
|
|
Centennial Contractors |
$110,630.91 |
Details |
| Translation Services for Immersion Program |
006-21 |
RFP |
2021-08-01 |
2024-07-31 |
Idea Language Services, LLC |
$See Contract Pricing |
Details |
| Translation Services for Immersion Program |
006-21 |
RFP |
2021-08-01 |
2024-07-31 |
Schreiber Translations, Inc. (STI) |
$See Contract Pricing Page |
Details |
| Translation Services for Immersion Program |
006-21 |
RFP |
2021-08-01 |
2022-07-31 |
Dissemination Engagement Strategy Group |
$See Contract Pricing Page |
Details |
| Translation Services for Immersion Program |
006-21 |
RFP |
2021-08-01 |
2024-07-31 |
Cal Interpreting & Translations - CIT |
$See Contract Pricing Page |
Details |
| Tulip Grove Major Renovation and Addition Rebid |
024-17 |
IFB |
2017-03-22 |
|
Keller Brothers, Inc |
$21,180,000.00 |
Details |
| Rider University of Maryland MEEC IT Hardware Contract UMD 972016 |
MEEC 972016 |
RFQ |
2024-04-10 |
2026-03-14 |
Daley Computers |
$600,000.00 |
Details |
| Rose Valley ES Equipment |
Rider US Communities 2017001134 |
RFP |
2022-04-28 |
2023-04-28 |
Playcore Wisconsin dba Gametime |
$169,945.00 |
Details |
| USDA Food Processing of Products |
016-18 |
IFB |
|
2022-08-31 |
Schwan's Company |
$ |
Details |
| USDA Food Processing of Products |
016-18 |
IFB |
2018-09-01 |
2020-08-31 |
Red Gold |
$ |
Details |
| USDA Food Processing of Products. Click to See Renewal No.2 |
016-18 |
IFB |
2020-08-31 |
2023-12-31 |
Land O Lakes, Inc. |
$See Contract Pricing Page |
Details |
| USDA Food Processing of Products. Click to See Amendment |
016-18 |
IFB |
|
2023-12-31 |
Tyson Sales & Distributions, Inc. |
$Contract Price |
Details |
| USDA Food Processing of Products - Click to See Renewal No.1 |
016-18 |
IFB |
2019-09-01 |
2023-12-31 |
High Liner Foods |
$See Contract Pricing Page |
Details |
| USDA Food Processing of Products. Click to See Renewal No.1 |
016-18 |
IFB |
2019-09-01 |
2021-07-01 |
Jennie-OTurkey Stores Sales LLC |
$See Contract Price on Page. 3 |
Details |
| USDA Food Processing of Products. Click to See Amendment No. 2 |
016-18 |
IFB |
|
2023-12-31 |
Cargill Kitchen Solutions |
$See Contract Price on Page. 3 |
Details |
| USDA Food Processing of Products |
016-18 |
IFB |
2018-09-01 |
2023-08-31 |
Uno Foods, Inc |
$See Contract Price - Page 5. |
Details |
| USDA Food Processing of Products |
016-18 |
IFB |
|
2023-12-31 |
Bongards Creameries |
$See Contract Price - Page 5. |
Details |
| USDA Food Processing of Products. Click to See Renewal No.1 |
016-18 |
IFB |
|
2023-08-31 |
Nardone Bros. Baking Co. Inc. |
$See Contract Price on Page. 3 |
Details |
| USDA Food Processing of Products. Click to See Renewal No.1 |
016-18 |
IFB |
2019-09-01 |
2023-12-31 |
JTM Provisions, Co. Inc. |
$See Contract Pricing Page |
Details |
| USDA Food Processing of Products. Click to See Renewal No.1 |
016-18 |
IFB |
2019-09-01 |
2023-12-31 |
J&J Snack Foods Corp. |
$ |
Details |
| USDA Food Processing of Products. Click to See Renewal No.1 |
016-18 |
IFB |
|
2023-12-31 |
Don Lee Farms |
$See Contract Pricing Page |
Details |
| USDA Food Processing of Products. Click to See Renewal No.1 |
016-18 |
IFB |
|
2023-12-31 |
Asian Food Solutions |
$See Contract Price on Page. 3 |
Details |
| USDA Food Processing of Products. Click to See Renewal No .2 |
016-18 |
IFB |
2020-08-31 |
2023-12-31 |
Pilgrim's Pride Corp School Food Service |
$ |
Details |
| USDA Food Processing of Products |
016-18 |
IFB |
2018-09-01 |
2023-08-31 |
Peterson Farms Fresh, Inc. |
$ |
Details |
| USDA Food Processing of Products - Renewal No. 2 |
016-18 |
IFB |
2020-08-31 |
2020-07-01 |
Rich Products Corp |
$ |
Details |
| USDA Food Processing of Products. Click to See Renewal No .2 |
016-18 |
IFB |
2020-08-31 |
2021-07-01 |
Yang's 5th Taste |
$ |
Details |
| Vehicle and Shop Repair Service/OEM Parts |
Rider: PGCG Contract No. 44000003467 |
RFP |
|
2023-03-18 |
K. Neal International Trucks |
$4,000,000.00 |
Details |
| Vehicle Parts, Materials, and Fasteners |
JBO-725-19 |
RFP |
2023-07-21 |
2024-08-31 |
K. Neal International Trucks, Inc |
$2,500,000.00 |
Details |
| Vehicle Rental Services |
IFB No. RFQ 61770 |
RFQ |
2023-09-22 |
2024-04-24 |
Vehicle Rental Services |
$179,209.60 |
Details |
| Vending Services (See Amendment No. 1) |
023-22 |
RFP |
2022-11-01 |
2025-10-31 |
Balanced Choice |
$N/A - See Commission % |
Details |
| Vending Services (See Amendment No. 1) |
023-22 |
RFP |
2022-11-01 |
2025-10-31 |
Sankofa Cafe, Inc. |
$Commission % |
Details |
| Vending Services for FNS - See Amendment No. 1 |
023-22 |
RFP |
2022-11-01 |
2025-10-31 |
Compass Group USA, Inc. by and through its Canteen Division |
$Commission % |
Details |
| Laboratory Casework, Fume Hoods and Accessories |
Virginia Association of State College & University Purchasing Professional VASCUPP Contract#FM032917 Laboratory |
RFP |
2022-10-31 |
2027-10-30 |
Diversified Educational System, Inc. |
$618, 335.98 |
Details |
| Virtual Tour Videos and Independent Media Campaign (Click to see Amendment No.1)1 |
029-18 |
RFP |
2020-03-11 |
2021-03-10 |
Sterling Worldwide Entertainment |
$780,000.00 |
Details |
| Waldon Woods ES Pod Renovations |
054-14 |
IFB |
2014-05-01 |
2015-04-30 |
Island Contracting, Inc |
$2000462. |
Details |
| Waste and Recycling Equipment for PGCPS |
DBS021-23/DBS 021-23 |
RFP |
|
|
Wastequip Manufacturing Company, LLC |
$250,000.00 |
Details |
| Waste Collection and Disposal Services |
Emergency |
RFQ |
2023-09-25 |
2024-09-24 |
Jerome L. Taylor Trucking, Inc. (JLT) |
$$1,039,719.60 |
Details |
| Water Cooler Replacement Gwynn Park HS Cluster- Accokeek Academy Upper & Lower |
TO 010-19M |
RFQ |
2019-01-04 |
|
Protec Construction, Inc |
$15,285.86 |
Details |
| Water Cooler Replacement - Central HS Cluster C |
001-19M |
RFQ |
2018-08-24 |
|
Adrian l. Merton |
$86,431.04 |
Details |
| Water Cooler Replacement at Crossland HS Cluster E |
TO 003-19M |
RFQ |
2018-08-22 |
|
Protec Construction, Inc |
$70,695.20 |
Details |
| Water Cooler Replacement - Forestville Military Cluster |
TO 011-19M |
RFQ |
2019-01-04 |
|
Protec Construction |
$21,016.40 |
Details |
| Wireless Digital and Data Services, Associated Services/Equipment |
Rider: Fairfax County Public Schools Contract No. 4400011956 [previously Contract No. 4400006674 |
RFP |
2023-09-01 |
2024-06-30 |
AT&T |
$200,000.00 |
Details |