Department of the Army - Coronavirus Contracts

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Coronavirus Contracts

Tracking Federal Purchases to Fight the Coronavirus

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Department of the Army

Total Committed Value of Federal Contracts

$1.77B

Total Contracts

650

Total Actions

1196

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description	Category	Vendor	Signed	Amount Committed
ARMY HOTEL ROOMS ROUND 6 COVID 19 2020	Lodging, Hotel/Motel Services	CORPORATE LODGING CONSULTANTS INCORPORATED	August 26, 2020	-$203,740
STAND WITH DISINFECTION DISPENSER	Plumbing Fixtures and Accessories	PURPER GMBH	August 25, 2020	$59,305
PWO 132 $$	Repair or Alteration of Other Administrative Facilities And Service Buildings	SOURCEAMERICA	August 25, 2020	$86,426
COVID-19 CORRECTIVE MAINTENANCE WILL BE ACCOMPLISHED AT ABERDEEN PROVING GROUNDS, MD	Facilities Operations Support Services	VALIANT GOVERNMENT SERVICES LLC	August 24, 2020	$250,000
PERIOD OF PERFORMANCE NO COST EXTENSION DUE TO COVID19, OTHER INHERENTLY GOVERNMENT FUNCTION.	Ground Effect Vehicles, Motor Vehicles, Trailers and Cycles Equipment and Materials Testing	ELZLY TECHNOLOGY CORPORATION	August 24, 2020	$0
PERIOD OF PERFORMANCE EXTENDED DUE TO COVID19, OTHER INHERENTLY GOVERNMENT FUNCTION.	Ground Effect Vehicles, Motor Vehicles, Trailers and Cycles Equipment and Materials Testing	ELZLY TECHNOLOGY CORPORATION	August 24, 2020	$0
COVID-19 2020 EMERGENCY LODGING SERVICES	Lodging, Hotel/Motel Services	CORPORATE LODGING CONSULTANTS INCORPORATED	August 21, 2020	$1,000,000
IOMS SPECIAL PROJECTS	Office Buildings Maintenance	BERING STRAITS TECHNICAL SERVICES, LLC	August 21, 2020	$46,408
$2,944 DEOB FOR COVID-19 DELAY OF WORK (23 DAYS).	Facilities Operations Support Services	ELROD, JOLAINE	August 20, 2020	-$2,944
POP EXTENSION AND INCORPORATE TELECOM CLAUSES	Landscaping and Designing	PARSONS GOVERNMENT SERVICES INC.	August 20, 2020	$0
FUND WEEKEND SHUTTLE SERVICE FOR SEPTEMBER.	Other Management Services	AOC LOGISTICS, LLC	August 20, 2020	$3,614
COVID-19 2020 EMERGENCY LODGING SERVICES	Lodging, Hotel/Motel Services	CORPORATE LODGING CONSULTANTS INCORPORATED	August 19, 2020	$1,000,000
$4,290 DEOB DUE TO COVID-19 START OF WORK DELAY (39 DAYS)	Facilities Operations Support Services	TIVITT, ANGELA	August 19, 2020	-$4,290
COVID-19 CLEANING MARKLAND	Custodial Janitorial Services	IFS GLOBAL CORP	August 19, 2020	$30,131
$4,368 DEOB DUE TO COVID-19 RELATED DELAYS (39 DAYS)	Facilities Operations Support Services	BRUINGTON, RICHARD	August 18, 2020	-$4,368
KIT COVID 19 QSARS-COV-2 IGG/IGM	Medical and Surgical Instruments, Equipment and Supplies	CELLEX, INC.	August 18, 2020	$32,700
SYSTEM TECHNICAL SUPPORT (STS) SERVICES SUPPORTING CONFIGURATION MANAGEMENT UNDER THE MAXXPRO STS CONTRACT	Engineering/Technical Services	NAVISTAR DEFENSE LLC	August 18, 2020	$0
COVID-19 2020 EMERGENCY LODGING SERVICES	Lodging, Hotel/Motel Services	CORPORATE LODGING CONSULTANTS INCORPORATED	August 17, 2020	$1,000,000
MICROSOFT SURFACE PRO 6	Information Technology Equipment System Configuration	INTEGRATION TECHNOLOGIES GROUP	August 16, 2020	$16,958
COVID-19 TIME EXTENSION - 9 DAYS	Miscellaneous Buildings Construction	GONZALEZ-DE LA GARZA & ASSOCIATES, LLC	August 16, 2020	$0
COVID-19 ASEPTIC CLEANING MOD TO INCREASE	Custodial Janitorial Services	H&S RESOURCES CORPORATION	August 14, 2020	$0
COVID-19 2020 EMERGENCY LODGING SERVICES	Lodging, Hotel/Motel Services	CORPORATE LODGING CONSULTANTS INCORPORATED	August 14, 2020	$1,000,000
DELL LATITUDE 7220 RUGGEDIZED TABLETS	Digital Computers	ID TECHNOLOGIES, LLC	August 13, 2020	$56,671
SHELF STABLE MEALS COVID-19 SUPPORT	Special Dietary Foods and Food Specialty Preparations	VALLEY FOODS INCORPORATED	August 13, 2020	$30,780
COVID-19 2020 , REPLACEMENT FOR W911YN20P1203 SYSTEM ERROR FOR PAYMENT ISSUES SUBSISTENCE-MEALS	Food Services	UNTOUCHABLES CATERING CO., INC.	August 13, 2020	$66,924
PORTABLE LATRINES/HANDWASH IN SUPPORT OF COVID-19	Toiletries Equipment Rental	VANTEX SERVICE CORPORATION	August 12, 2020	$19,170
PROSIM8 PROPAQ KIT ARMY AND ANSUR TEST SOFTWARE	Electrical and Electronic Properties Measuring and Testing Instruments	INTERNATIONAL TELEVISION CORP	August 12, 2020	$30,664
REQUIREMENTS PROVIDE TECHNICAL, DRAFTING, AND ADMINISTRATIVE SUPPORT TO THE U.S. ARMY INFORMATION SYSTEMS ENGINEERING COMMAND (USAISEC).	Other Administrative Services	DEPAUL INDUSTRIES	August 12, 2020	$842,137
RENTAL AND SERVICING OF PORTABLE LATRINES AND HAND WASH STATIONS	Other Housekeeping Services	MAJOR CONTRACTING SERVICES, INC.	August 11, 2020	$517
53 DAYS DELAY DUE TO COVID-19 - DEOB $7,314.	Facilities Operations Support Services	GRAHAM, JOANN	August 11, 2020	-$7,314
COVID-19 DAILY RENTAL HANDWASH UNITS TO EXTEND THE TERM IN SUPPORT OF VARIOUS LOCATION ON FORT STEWART, GEORGIA.	Plumbing, Heating and Waste Disposal Equipment Rental	MAJOR CONTRACTING SERVICES, INC.	August 11, 2020	$27,263
BLDG 178 COLLECTIONS STORAGE - BASE	Other Professional Services	MVLE, INC.	August 11, 2020	$12,678
COVID-19 SERVICE DAILY HW UNITS LOCATED AT HUNTER ARMY AIRFIELD, GEORGIA.	Plumbing, Heating and Waste Disposal Equipment Rental	MAJOR CONTRACTING SERVICES, INC.	August 11, 2020	$16,150
LODGING ACTIVATED AZNG SOLDIERS COVID-19	Lodging, Hotel/Motel Services	ELEMENT SCOTTSDALE AT SKYSONG	August 10, 2020	$135,688
COVID-19 LOW DENSITY (15-50K SQFT) DEEP	Facilities Operations Support Services	PROFESSIONALS HIR, LLC	August 10, 2020	$20,960
COVID 19 (CARES) 4800 3 COMPARTMENT FOAM CLAM SHELL 85500 5 COMPARTMENT TRAY 95250 PLASTIC CUTLERY KIT SALT PEPPER NAPKIN 95000 20OZ FOAM CUP 95000 20OZ FOAM CUP LID 29000 12OZ FOAM BOWL WHITE 9500 FOAM BOWL LID 96000 8IN FLEX PLASTIC STRAW	Packaging and Packing Bulk Materials	DOCUMENT IMAGING DIMENSIONS INC.	August 10, 2020	$24,000
CARES FUNDING FOR I.T. EQUIPMENT	Information Technology Support Equipment	TRANSOURCE SERVICES CORP	August 10, 2020	$53,290
COVID-19 2020 EMERGENCY LODGING SERVICES	Lodging, Hotel/Motel Services	CORPORATE LODGING CONSULTANTS INCORPORATED	August 10, 2020	$1,000,000
ELECTROSTATIC DISINFECTION BLAST SPRAYER	Office Supplies	THE OFFICE GROUP INC	August 10, 2020	$9,749
CONSOLIDATED MANUAL ACTION REPORT FOR JUL 20 OF HUMPHREYS DRAYAGE SVC	Motor Pool and Packing/Crating	HANJIN TRANSPORTATION CO., LTD.	August 09, 2020	$53,164
NUTANIX VIRTUAL DESKTOP INFRASTRUCTURE	Digital Computers	CDW GOVERNMENT LLC	August 07, 2020	$249,500
COVID-19 DINNER 8AUG-21AUG20	Food, Oils and Fats	COYS CONTEMP CUISINE	August 07, 2020	$7,392
CATERED MEALS 8-21AUG IN SUPPORT OF COVID19 2020	Meat, Poultry and Fish	ESTRALITA'S CAFE CARRY OUT	August 07, 2020	$22,638
REFERENCE NO. R00037 SP039 COVID-19 CRITICAL PATH DELAY	Waste Treatment and Storage Facilities Construction	WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC.	August 06, 2020	$0
COVID -LUNCH MEALS BR FOOD BANK 8-21 AUG	Meat, Poultry and Fish	BLES MUSTARD SEED LLC	August 06, 2020	$15,988
COVID 19 CATERED DINNER (8-21 AUG)	Meat, Poultry and Fish	LEBLANC'S CRAWFISH HOUSE & CAJUN CATERING LLC	August 06, 2020	$14,382
COVID-19 MULTIPLE LOCATIONS SUBSISTENCE-MEALS-H-R AND CB S	Food Services	EXQUISITE CATERING BY ROBERT INC	August 06, 2020	$1,066,401
COVID-19 RIARNG 502F LODGING REQUEST	Lodging, Hotel/Motel Services	CORPORATE LODGING CONSULTANTS INCORPORATED	August 06, 2020	$28
COVID-19 TEST KITS COVID-19 DPA3	In Vitro Diagnostic Substances, Reagents, Test Kits and Sets	ABBOTT RAPID DX NORTH AMERICA, LLC	August 05, 2020	$249,472
CATERED MEALS 08-21 AUG 20 "COVID-19" 2020 SUPPORT	Meat, Poultry and Fish	FRANK'S INC	August 05, 2020	$99,397
SUPPORT SERVICES (CONFIG, TRNG,&MAINT)GLOBAL EMERGENCY RESPONSE, INC. SOLE SOURCE DISTRIBUTOR OF HC STANDARD COMMON OPERATING PICTURE PATIENT TRACKING, TRIAGE AND FIELD MEDICAL CHART INTEGRATION SOFTWARE.	IT and Telecom Systems Development	SKYLINE SYSTEMS CORPORATION	August 05, 2020	$999,950
COVID-19 DINNER MEALS 25 PAX AT $12 EA (14 DAYS) IN NOLA FOR 199TH SUPPORT 8-21 AUG	Meat, Poultry and Fish	2 REIGN CATERING, LLC	August 05, 2020	$10,850
COVID-19 2020,SUBSISTENCE-MEALS	Food Services	JUICYS, LLC	August 04, 2020	$81,870
FSC: 7777 NAME: DELL LATITUDE PART NUMBER:	Information Technology Equipment System Configuration	CDW GOVERNMENT LLC	August 04, 2020	$47,500
PERIOD OF PERFORMANCE EXTENSION DUE TO COVID DELAYS.	Other Architecture and Engineering Services	STOCKWELL ENGINEERS INC	August 04, 2020	$0
COVID-19 2020 EMERGENCY LODGING SERVICES	Lodging, Hotel/Motel Services	CORPORATE LODGING CONSULTANTS INCORPORATED	August 04, 2020	$1,000,000
WIPES;DSNFCT;HPRX;95CT	Office Supplies	THE OFFICE GROUP INC	August 03, 2020	$188
COVID-19 LAUNDRY SERVICE	Laundry/Drycleaning Services	FISHMAN MARRERO INC	August 01, 2020	$5,000
COVID-19 EMERGENCY LODGING SERVICES NIA P20C	Lodging, Hotel/Motel Services	CORPORATE LODGING CONSULTANTS INCORPORATED	July 31, 2020	$900,000
GENERAL AND COVID-19 CORRECTIVE MAINTENANCE INCREDMENTALLY FUNDED	Facilities Operations Support Services	SODEXO MANAGEMENT INC.	July 31, 2020	$2,100,000
COVID-19 2020 EMERGENCY LODGING SERVICES	Lodging, Hotel/Motel Services	CORPORATE LODGING CONSULTANTS INCORPORATED	July 31, 2020	$1,000,000
COVID-19 LODGING	Lodging, Hotel/Motel Services	MARRIOTT HOTEL SERVICES, INC.	July 31, 2020	$278,000
MODIFICATION TO EXTEND PERIOD OF PERFORMANCE THROUGH 27 DECEMBER 2020.	Engineering/Technical Services	BLACKHAWK MANAGEMENT CORP.	July 30, 2020	$0
TATRC RESEARCH SUPPORT BASE PERIOD T&M ADD ADDITIONAL TIME TO CLIN 0002 FOR NURSE SUPPORT IN RESPONSE TO COVID-19	Program Management/Support Services	IRVING BURTON ASSOCIATES, INC.	July 30, 2020	$28,000
AVEPOINT DOCAVE CORE	Information Technology Software	CARAHSOFT TECHNOLOGY CORPORATION	July 30, 2020	$20,384
HOTEL ROOMS/FOOD FOR COVID 19 RESPONSE	Lodging, Hotel/Motel Services	CORPORATE LODGING CONSULTANTS INCORPORATED	July 29, 2020	$259,569
COVID-19 VIAL STOPPERS 13MM LYO NOVAPURE RP V2-F451W 4432/50 G	Medical and Surgical Instruments, Equipment and Supplies	WEST PHARMACEUTICAL SERVICES, INC.	July 28, 2020	$113,789
DEOBLIGATION $3,740 DUE TO 34 DAY COVID-19 SUSPENSION OF WORK. PA SERVICES - SMITH RIDGE CAMPGROUND	Facilities Operations Support Services	ERVIN, ELIZABETH	July 28, 2020	-$3,740
FEDRAMP RESEARCH CORE 5 RESPONSE TIER	Annual Software Maintenance Service Plans	CARAHSOFT TECHNOLOGY CORP.	July 28, 2020	$62,874
MODIFICATION TO UPDATE DELIVERY DATE AS A RESULT OF TRAVEL RESTRICTIONS IMPACTING GOVERNMENT ACCEPTANCE&INSPECTION AS A RESULT OF THE 2019 NOVEL CORONAVIRUS IN SUPPORT OF PROJECT MANAGER-TACTICAL NETWORK TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS.	Antennas, Waveguides and Related Equipment	GATR TECHNOLOGIES, INC.	July 28, 2020	$0
DEOBLIGATION $5,115 FOR COVID-19 55 DAYS SUSPENSION OF WORK PA SERVICES - HOLMES BEND	Facilities Operations Support Services	HENON, JAMIE	July 28, 2020	-$5,115
BASE TASK 2	Health Services R&D	THE MITRE CORPORATION	July 27, 2020	$0
FACE MASK, NON MEDICAL CLOTH	Safety and Rescue Equipment	FUDURIC GMBH & CO. KG	July 27, 2020	$134,506
COVID-19 LODGING ARMY	Food Services	COMMAND MANAGEMENT SERVICES, INC.	July 27, 2020	$0
EMERGENCY LODGING SERVICES	Lodging, Hotel/Motel Services	CORPORATE LODGING CONSULTANTS INCORPORATED	July 27, 2020	$1,000,000
REPAIR OF HVAC SYSTEM - EXTENSION OF POP DUE TO COVID-19.	Repair or Alteration of Hospitals And Infirmaries	SPECPRO ENVIRONMENTAL SERVICES LLC	July 27, 2020	$0
COVID-19 2020 EMERGENCY LODGING SERVICES	Lodging, Hotel/Motel Services	CORPORATE LODGING CONSULTANTS INCORPORATED	July 24, 2020	$1,000,000
COVID-19 CLEANING BROOKVILLE	Custodial Janitorial Services	IFS GLOBAL CORP	July 24, 2020	$21,285
ELECTRIC FENCING TO ASSIST WITH SOCIAL DISTANCING IN THE LARGE CONFERENCE ROOM SETTING.	Fencing, Fences, Gates and Components	PHILLIPS WORKPLACE INTERIORS, INC.	July 24, 2020	$27,298
2 WEEKS&5 DAYS REC AREA CLEANING	Custodial Janitorial Services	D & M CONSTRUCTION INC	July 24, 2020	$19,604
COVID-19 CLEANING MED DENSITY (15-50K SQFT) DEEP	Facilities Operations Support Services	PROFESSIONALS HIR, LLC	July 24, 2020	$34,604
LEGO SERIOUS PLAY ONLINE TRAINING	Training/Curriculum Development	SERIOUS OUTCOMES LIMITED	July 24, 2020	$0
WEEKEND SHUTTLE SUPPORT FOR COVID-19	Other Management Services	AOC LOGISTICS, LLC	July 24, 2020	$3,614
BIOHAZARD CLEANING AT FORT WAINWRIGHT, AK	Environmental Remediation	NATIONAL HOUSECHECK CORPORATION	July 23, 2020	$2,155
VIDEO LARYNGOSCOPE SYSTEM	Medical and Surgical Instruments, Equipment and Supplies	KARL STORZ ENDOSCOPY-AMERICA, INC.	July 23, 2020	$28,747
CAC READERS	Information Technology Support Equipment	TRANSOURCE SERVICES CORP	July 23, 2020	$30,450
RATIONS JUNE 2020 COVID 19	Food Services	VALLEY FOODS INCORPORATED	July 23, 2020	$130,000
LAPTOP COMPUTERS AND DOCKING STATIONS	Digital Computers	DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP	July 23, 2020	$308,423
DEOBLIGATE $4,080.00 (34 DAYS OF WORK) DUE TO COVID-19 WORK SUSPENSION.	Facilities Operations Support Services	DEWITT, CHELSEA K	July 22, 2020	-$4,080
QUANTUM NEGATIVE PRESSURE ISOLATION CELL	Medical and Surgical Instruments, Equipment and Supplies	EVAC + CHAIR NORTH AMERICA LLC	July 21, 2020	$34,293
COVID-19 LODGING FOR AZNG SOLDIERS	Lodging, Hotel/Motel Services	ELEMENT SCOTTSDALE AT SKYSONG	July 21, 2020	$416,756
COVID 19 - R&D TASK ORDER AWARD FROM A FFRDC HHS IDIQ FOR PANDEMIC VIRTUAL DASHBOARD.	Health Services R&D	THE MITRE CORPORATION	July 20, 2020	$1,499,583
33 NOTEBOOKS	Analog Computers	HPI FEDERAL LLC	July 20, 2020	$41,372
HP ELITEBOOK X360 830 G6 BASE NB PC.	Digital Computers	HPI FEDERAL LLC	July 20, 2020	$272,660
TRAINING EXERCISE BLDGS (CAMP HENRY)	Custodial Janitorial Services	MAEK POONG CO., LTD	July 20, 2020	$7,509
VIAL CHANGE PARTS 7Z0202-1	Medical and Surgical Instruments, Equipment and Supplies	CHASE-LOGEMAN CORPORATION	July 17, 2020	$143,010
COVID-19 ASEPTIC CLEANING (EMERGENCY)	Other Housekeeping Services	NJS JOINT VENTURE, LLC	July 17, 2020	$6,405
COVID-19 2020 EMERGENCY LODGING SERVICES	Lodging, Hotel/Motel Services	CORPORATE LODGING CONSULTANTS INCORPORATED	July 17, 2020	$1,000,000
COVID 19 TITLE 32 LODGING	Purchase of Transit/Public Transport Fare Media	CORPORATE LODGING CONSULTANTS INCORPORATED	July 16, 2020	$62,000
ACQ. UPLC H-CLASS PLUS BIO	Chemical Analysis Instruments	WATERS TECHNOLOGIES CORPORATION	July 16, 2020	$113,760

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About this data

This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.