| MARRIOTT WOODBRIDGE SINGLE OCC ROOMS |
Lodging, Hotel/Motel Services |
EHT RWH, LLC |
May 22, 2020 |
$0 |
| COVID-19 TIME EXTENSION 03/20/20 - 04/30/20. |
Miscellaneous Buildings Construction |
EMPRESA DE CONSTRUCCION Y TRANSPORTE ETERNA, S.A. DE C.V. |
May 22, 2020 |
$0 |
| P20C MISSION NUMBER: 4483DR-IA-DOD-01, CONTROL NUMBER: COVID023,
LODGING/SLEEPING ROOMS FOR 20 SOLDIERS IN CEDAR RAPIDS, IOWA, 27 MAY 2020 THROUGH 20 JUN 2020 IN SUPPORT OF COVID-19 MISSIONS. |
Rail Passenger Services |
HAWKEYE HOTELS INC. |
May 22, 2020 |
$23,980 |
| COVID-19 2020 SUBSISTENCE-MEALS |
Food Services |
JUICYS, LLC |
May 22, 2020 |
$77,000 |
| COVID-19 2020 RENTAL FLEET |
Ground Effect Vehicles, Motor Vehicles, Trailers and Cycles Rental |
EAN HOLDINGS, LLC |
May 22, 2020 |
$500,000 |
| ALTERNATE CARE FACILITY (ACF) STRUCTURE ON THE STATE UNIVERSITY OF NEW YORK (SUNY) STONY BROOK CAMPUS MODIFICATION FOR "DONNING AND DOFFING TENTS 1&2" |
Other Hospital Buildings Engineering & Architecture |
TURNER CONSTRUCTION COMPANY |
May 22, 2020 |
$439,123 |
| COVID 19 2020 LODGING CHANGES |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
May 21, 2020 |
$58,701 |
| COVID 19 2020 CHANGES |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
May 21, 2020 |
$81,236 |
| COVID 19 2020 LODGING CHANGES |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
May 21, 2020 |
$30,812 |
| CLEAN BLDGS. CAMP BUCKNER |
Custodial Janitorial Services |
THREE CITIES MANAGEMENT LLC |
May 21, 2020 |
$62,908 |
| COVID 19 - EMERGENCY LODGING SERVICES |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
May 21, 2020 |
$1,000,000 |
| ALTERNATE CARE FACILITY COMMERCIAL APPEAL BUILDING MEMPHIS, TN |
Other Hospital Buildings Engineering & Architecture |
AECOM TECHNICAL SERVICES, INC. |
May 21, 2020 |
$76,923 |
| CATERED MEALS IN SUPPORT OF COVID-19 2020 |
Meat, Poultry and Fish |
MF GOOD CATERING LLC |
May 21, 2020 |
$235,135 |
| CATERED MEALS IN SUPPORT OF (COVID-19)2020 MISSION |
Meat, Poultry and Fish |
MF GOOD CATERING LLC |
May 21, 2020 |
$246,302 |
| COVID-19 ADDITIONAL LODGING FLINT, MI FOR SOLDIERS IN 502(F) STATUS |
Other Residential Buildings Rental |
NEXTRINSIC CORP. |
May 21, 2020 |
$20,000 |
| COVID-19 ALTERNATE CARE FACILITY AT WALTER E. WASHINGTON
CONVENTION CENTER, DISTRICT OF COLUMBIA. CHANGE AF |
Other Non-Building Facilities Construction |
HENSEL PHELPS CONSTRUCTION CO. |
May 21, 2020 |
-$409,686 |
| T SUBJECT MATTER SPECIALIST |
Other IT and Telecommunications |
UNIFIED BUSINESS TECHNOLOGIES, INC. |
May 21, 2020 |
$0 |
| BASE YEAR - MODIFICATION |
Landscaping/Groundskeeping Services |
NOBLE LANDSCAPPING |
May 20, 2020 |
$0 |
| PROTECTIVE BARRIERS |
Miscellaneous Buildings Maintenance |
MEC-FS JV |
May 20, 2020 |
$47,897 |
| COVID-19 2020 10 ROOMS FROM 21-31 MAY 2020 AND ADDITIONAL HOTEL ROOMS/CONFERENCE SPACE |
Conference Space and Facilities Rental |
LAKE COUNTRY CORPORATION |
May 20, 2020 |
$9,911 |
| ROOMS FOR SOLDIERS ACTIVATED FOR COVID |
Lodging, Hotel/Motel Services |
ASHFORD TRS PHOENIX AIRPORT LLC |
May 20, 2020 |
$217,580 |
| COVID-19 SERVICE DAILY HW ADDITIONAL QUANTITIES REQUIRED |
Plumbing, Heating and Waste Disposal Equipment Rental |
MAJOR CONTRACTING SERVICES, INC. |
May 20, 2020 |
$9,865 |
| TYGART B&G SERVICES FOR 01 FEB 2020 - 31 MAR 2020. UNABLE TO PERFORM 1 WEEKLY SERVICE DUE TO COVID19 |
Facilities Operations Support Services |
LR-ASSOCIATES, LLC |
May 20, 2020 |
-$228 |
| COVID-19-2020 381 MP CO MEALS - BOXED MEALS DELIVERED TO INDIANA NATIONAL GUARD SOLDIERS WORKING OUT OF THE PLYMOUTH ARMORY. |
Food Services |
HOOSIER FOOD SERVICE INC. |
May 20, 2020 |
$27,036 |
| COVID-19 TIME EXTENSION 03/24/20-04/30/20. |
Miscellaneous Buildings Construction |
SERVICIOS Y OBRAS SEOBRA LTDA |
May 20, 2020 |
$0 |
| E. WINDSOR LAUNDRY SERVICES |
Laundry/Drycleaning Services |
BZA ENTERPRISES LLC |
May 20, 2020 |
$10,000 |
| COVID-19 TIME EXTENSION 03/16/20-04/30/20 |
Miscellaneous Buildings Construction |
SERVICIOS Y OBRAS SEOBRA S A S |
May 20, 2020 |
$0 |
| COVID-19 INSTALL HAND WASH STATIONS IN ROSE BARRACK |
Other Administrative Facilities and Service Buildings Construction |
LESCHUBA GMBH |
May 20, 2020 |
$54,487 |
| COVID-19 2020 SUBSISTENCE-MEALS FUNDING AND EXTEND PERIOD OF PERFORMANCE |
Food Services |
EXQUISITE CATERING BY ROBERT INC |
May 20, 2020 |
$749,786 |
| COVID-19 COMBINATION OF LOW/MED/HIGH DENSITY CLEANING IN FT BELVOIR BLDG. 324 |
Facilities Operations Support Services |
PROFESSIONALS HIR, LLC |
May 19, 2020 |
$34,619 |
| COVID-19 LODGING 2020 |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
May 19, 2020 |
-$52,520 |
| COVID-19 2020 - COMBINATION OF PREVENTATIVE AND MED DENSITY CLEANING FOR BLDGS 1435 1545&1532 AT FT DETRICK |
Facilities Operations Support Services |
PROFESSIONALS HIR, LLC |
May 19, 2020 |
$43,753 |
| WRAIR SCIF RENOVATION SUPPORT SERVICE |
Other Administrative Facilities and Service Buildings Construction |
PALMERS CONTRACTING, L.L.C. |
May 19, 2020 |
$58,678 |
| COVID LODGING EARLY CANCELLATIONS |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
May 19, 2020 |
-$63,127 |
| FOGGING AND MICRO MIST OF MVN USACE HEADQUARTERS LOCATED IN NEW ORLEANS, LA. |
Other Environmental Services |
RUG BUSTERS, INC |
May 19, 2020 |
$12,000 |
| BATTERIES FOR UPS SYSTEMS AND INSTALLATION THEREOF. |
Miscellaneous Electric Power and Distribution Equipment |
SURE POWER, INC. |
May 19, 2020 |
$55,449 |
| INCREASE FUNDING FOR WEEKEND SHUTTLE SUPPORT |
Other Management Services |
AOC LOGISTICS, LLC |
May 18, 2020 |
$21 |
| COVID FOOD - 5/18 - 5/24/2020 |
Condiments and Related Products |
FAMILY AND SOCIAL SERVICES ADMINISTRATION, INDIANA |
May 18, 2020 |
$16,829 |
| COVID-19 ALTERNATE CARE FACILITY (ACF): VIBRA HOSPITAL - SPRINGFIELD, IL TERMINATION FOR CONVENIENCE |
Repair or Alteration of Hospitals And Infirmaries |
POETTKER CONSTRUCTION COMPANY |
May 18, 2020 |
-$3,470,907 |
| COVID LODGING EARLY CANCELLATIONS |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
May 18, 2020 |
-$6,597 |
| COVID 19 2020, LODGING SUPPORT-TASK FORCE CC 5/18/20-5/22/20 |
Lodging, Hotel/Motel Services |
BLUEWATER MANAGEMENT GROUP, LLC |
May 18, 2020 |
$2,680 |
| PHOTOGRAPHY SUPPORT SERVICES |
Public Relations Services |
E-9 ENTERPRISES, INC. |
May 18, 2020 |
$0 |
| COVID-19 ALTERNATE CARE FACILITY (ACF) HAGERSTOWN CORRECTIONAL FACILITY. TERMINATION FOR CONVENIENCE MODIFICATION. |
Other Non-Building Facilities Construction |
CLARK CONSTRUCTION GROUP, LLC |
May 18, 2020 |
-$2,362,410 |
| EAST WINDSOR HOTEL ROOMS FOR COVID-19 MISSION. |
Lodging, Hotel/Motel Services |
MALI INC |
May 18, 2020 |
$300,000 |
| COVID-19 2020 30 ROOMS FROM 18 MAY - 31 MAY 2020 LANSING, MI |
Conference Space and Facilities Rental |
LAKE COUNTRY CORPORATION |
May 18, 2020 |
$37,842 |
| REDRESS TYVEK SUIT SM / MED |
Medical and Surgical Instruments, Equipment and Supplies |
MALOR & COMPANY INC. |
May 18, 2020 |
$23,500 |
| COVID-19 - FT BELVOIR BLDG212 - MED DENSITY (15-50K SQFT) DEEP |
Facilities Operations Support Services |
PROFESSIONALS HIR, LLC |
May 18, 2020 |
$48,672 |
| BAF VAPOTHERM TRANSFER UNIT |
Medical and Surgical Instruments, Equipment and Supplies |
VAPOTHERM, INC. |
May 17, 2020 |
$146,895 |
| T800 G2 BASIC TABLET: JAB |
Information Technology Components |
NCS TECHNOLOGIES, INC. |
May 17, 2020 |
$0 |
| EMERGENCY LODGING SERVICES |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
May 16, 2020 |
$1,000,000 |
| COVID-19 2020 SUBSISTENCE-MEALS |
Food Services |
PANADERIA LOS TRES MONITOS INTERNACIONAL, INC. |
May 16, 2020 |
$3,276 |
| VEHICLE RENTALS FOR TASK FORCE MAUI COVID 19 2020 NIA CODE P20C |
Vehicular Equipment Components Rental |
HERRARA, DANIEL |
May 15, 2020 |
$2,162 |
| 322 LUNCH MEALS AND 322 DINNER MEALS IN SUPPORT OF COVID 19 2020 NIA
CODE P20C |
Special Dietary Foods and Food Specialty Preparations |
BERENGUE, CHANTELLE |
May 15, 2020 |
$11,550 |
| ALTERNATE CARE FACILITY (ACF): NASHVILLE GENERAL HOSPITAL, NASHVILLE, TN. CONVERSION OF FLOORS IN AN ACTIVE HOSPITAL TO AN ALTERNATE CARE FACILITY (ACF). INCREASE NTE FUNDS. |
Other Hospital Buildings Engineering & Architecture |
TURNER CONSTRUCTION COMPANY |
May 15, 2020 |
$1,836,450 |
| MEALS FOR APRIL 27 TO MAY3, 2020 IN SUPPORT OF COVID 19 2020 NIA CODE P20C |
Special Dietary Foods and Food Specialty Preparations |
COLMC LLC |
May 15, 2020 |
$22,176 |
| 252 BREAKFAST MEALS IN SUPPORT OF COVID 19 2020 NIA CODE P20C |
Special Dietary Foods and Food Specialty Preparations |
PACIFIC REGAL INVESTMENT INC. |
May 15, 2020 |
$4,158 |
| COVID-19 TIME EXTENSION 03/24/20-04/30/20 |
Miscellaneous Buildings Construction |
SERVICIOS Y OBRAS SEOBRA S A S |
May 15, 2020 |
$0 |
| COVID-19 TIME EXTENSION 03/24/20-04/30/20 |
Miscellaneous Buildings Construction |
SERVICIOS Y OBRAS SEOBRA S A S |
May 15, 2020 |
$0 |
| SCRUBS IN SUPPORT OF SOLDIERS ON FEMA COVID-19 MISSIONS |
Hospital and Surgical Clothing and Related Special Purpose Items |
SCRUBS & BEYOND, LLC |
May 15, 2020 |
$55,928 |
| DINNER MEALS FOR MAY 4-MAY 10, 2020 IN SUPPORT OF
COVID 19 2020 NIA CODE P20C |
Special Dietary Foods and Food Specialty Preparations |
EN FUEGO LLC |
May 15, 2020 |
$3,360 |
| LODGING ACCOMMODATIONS TF OAHU
LODGING FOR PERSONNEL IN RESPONSE TO COVID-19 |
Lodging, Hotel/Motel Services |
KAPOLEI HOTEL PARTNERS, LLC |
May 15, 2020 |
$34,650 |
| LODGING AT FORT CARSON, CO |
Lodging, Hotel/Motel Services |
REST EASY LLC |
May 15, 2020 |
$29,760 |
| DINNER MEALS FOR APRIL 27-MAY 1, 2020 IN SUPPORT OF COVID 19 2020 NIA CODE P20C |
Special Dietary Foods and Food Specialty Preparations |
EN FUEGO LLC |
May 15, 2020 |
$28,056 |
| CONVERT EAST ORANGE HOSPITAL |
Hospitals Construction |
CUTTING EDGE GROUP, LLC |
May 14, 2020 |
$76,445 |
| EMERGENCY LODGING SERVICES |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
May 14, 2020 |
$1,000,000 |
| NOTE: DUE TO THE URGENCY OF THIS CONTRACT ACTION, MODIFICATION P00051 WILL BE EXECUTED PRIOR TO MODIFICATION P00050. |
Aircraft and Airframe Structural Components Maintenance & Repair |
DYNCORP INTERNATIONAL LLC |
May 14, 2020 |
$0 |
| COVID-19 CANCELLED EXERCISE - MISSION COMMAND TRAINING PROGRAM (MCTP) |
Other Management Services |
NORTHROP GRUMMAN SYSTEMS CORPORATION |
May 14, 2020 |
-$4,322,923 |
| COVID 19 - 2020 (CARES ACT): CIO CAC READERS |
Information Technology Equipment System Configuration |
TRANSOURCE SERVICES CORP |
May 14, 2020 |
$14,340 |
| ALTERNATE CARE FACILITY COMMERCIAL APPEAL BUILDING MEMPHIS, TN |
Other Hospital Buildings Engineering & Architecture |
AECOM TECHNICAL SERVICES, INC. |
May 13, 2020 |
$0 |
| COVID-19 - ADDITIONAL FUNDING FOR LODGING FOR AIRMEN ON COVID-19 TASK FORCE |
Lodging, Hotel/Motel Services |
COMMAND MANAGEMENT SERVICES, INC. |
May 13, 2020 |
$85,000 |
| QSARS-COV-2 IGG/IGM RAPID TEST KITS |
In Vitro Diagnostic Substances, Reagents, Test Kits and Sets |
CELLEX, INC. |
May 13, 2020 |
$1,399,200 |
| COVID-19 LODGING AND MEALS ARMY |
Lodging, Hotel/Motel Services |
COMMAND MANAGEMENT SERVICES, INC. |
May 13, 2020 |
$699,999 |
| COVID-19 2020 ROOM NIGHTS 160 15-31 MAY AND CONFERENCE SPACE |
Conference Space and Facilities Rental |
LAKE COUNTRY CORPORATION |
May 13, 2020 |
$246,240 |
| PORTABLE TOILET |
Toiletries Equipment Rental |
MAJOR CONTRACTING SERVICES, INC. |
May 13, 2020 |
$4,560 |
| COVID-19 PAPR RESPIRATORY WELDING MASKS |
Medical and Surgical Instruments, Equipment and Supplies |
WRIGGLESWORTH ENTERPRISES, INC. |
May 13, 2020 |
$49,864 |
| FFP2 / N95 SURGICAL RESPIRATORS |
Hospital and Surgical Clothing and Related Special Purpose Items |
VMP VERTRIEB MEDIZINISCHER PRODUKTE GMBH |
May 13, 2020 |
$14,324 |
| MODIFICATION TO REVISE PERFORMANCE COMPLETION DATES FOR SYSTEMS TECHNICAL SUPPORT (STS) SERVICES SUPPORTING CONFIGURATION MANAGEMENT UNDER THE MAXXPRO STS CONTRACT, DUE TO COVID-19 RELATED DELAYS. |
Engineering/Technical Services |
NAVISTAR DEFENSE LLC |
May 13, 2020 |
$0 |
| TSG CLASS A APPROVED CISCO |
Miscellaneous Communication Equipment |
GOVERNMENT ACQUISITIONS, INC. |
May 13, 2020 |
$13,744 |
| HOTEL ROOMS/FOOD FOR COVID 19 RESPONSE |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
May 12, 2020 |
$363,916 |
| COVID LODGING CHANGES |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
May 12, 2020 |
$10,606 |
| COVID-9 ENGINE REPAIR FOR SEWER TRUCK |
Miscellaneous Vehicular Components |
K. NEAL INTERNATIONAL TRUCKS, INC. |
May 12, 2020 |
$34,716 |
| LODGING FOR SOLDIERS COVID-19 |
Lodging, Hotel/Motel Services |
ELEMENT SCOTTSDALE AT SKYSONG |
May 12, 2020 |
$174,456 |
| CREATE CLIN 5005HA FOR OVERTIME FUEL SUPPORT COVID-19 |
Other Management Services |
AOC LOGISTICS, LLC |
May 12, 2020 |
$2,000 |
| DIESEL FUEL |
Solid Fuels |
TRI ISLAND ENERGY LLC |
May 12, 2020 |
$5,980 |
| YBC CLEANING SERVICES FY20 DEOB DUE TO COVID-19 PANDEMIC |
Landscaping/Groundskeeping Services |
WARREN, KENNETH WAYNE |
May 12, 2020 |
-$3,350 |
| CLINICAL LABORATORY TESTING FOR COVID-19 AT BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL, USAMEDDAC-KOREA - PERIOD OF PERFORMANCE 15 MAY 2020 THROUGH 30 SEPTEMBER 2020 |
Laboratory Testing |
SEOUL CLINICAL LABORATORIES |
May 12, 2020 |
$1,032,200 |
| COVID-19 EMERGENCY LODGING NIA P20C |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
May 12, 2020 |
$0 |
| PROVIDE PORTABLE LATRINES AND SHOWERS FOR COVID19 QUARANTINE FACILITY |
Toiletries Equipment Rental |
DONGDUCHEON ENVIRONMENT |
May 12, 2020 |
$27,619 |
| COVID LODGING CHANGES |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
May 12, 2020 |
$9,422 |
| ALTERNATE CARE FACILITY (ACF): EUGENE RIVER AVENUE FACILITY - DEFINITIZATIONN. |
Repair or Alteration of Restoration of Real Property (Public or Private) |
TURNER CONSTRUCTION COMPANY |
May 11, 2020 |
$300,000 |
| ALTERNATE CARE FACILITY |
Other Hospital Buildings Engineering & Architecture |
AECOM TECHNICAL SERVICES, INC. |
May 11, 2020 |
$0 |
| EXTEND WEEKEND SHUTTLE SUPPORT THROUGH 28 JUNE 2020. |
Other Management Services |
AOC LOGISTICS, LLC |
May 11, 2020 |
$3,500 |
| COVID FOOD - 5/11 - 5/17/2020 |
Condiments and Related Products |
FAMILY AND SOCIAL SERVICES ADMINISTRATION, INDIANA |
May 11, 2020 |
$19,110 |
| RETROFIT INTO ALTERNATE CARE FACILITY - VAN CORTLANDT PARK |
Other Hospital Buildings Engineering & Architecture |
PARSONS CORPORATION |
May 11, 2020 |
-$39,300,000 |
| MEALS FOR COVID 19 SUPPORT |
Special Dietary Foods and Food Specialty Preparations |
PIZZA CATERING GOURMET LLC, THE |
May 11, 2020 |
$47,000 |
| BASE LIFE SUPPORT SERVICES FOR THE AFGHANISTAN NORTH AREA OF RESPONSIBILITY. THIS ACTION INCORPORATE $3,019,460.29 IN FY20 EXTENSION 5&6 CHANGE ORDER FUNDING (THIS INCLUDE A CHANGE ORDER IN THE AMOUNT OF $50K IN SUPPORT OF COVID-19 CLEANING/SANITATION AT BAGRAM). ACTION ALSO INCORPORATE $213.5K IN OVERRUN FUNDING FOR EXT 3 CHANGE ORDERS. |
Logistics Support Services |
FLUOR INTERCONTINENTAL INCORPORATED |
May 11, 2020 |
$3,183,024 |
| ALTERNATE CARE FACILITY (ACF): NASHVILLE GENERAL HOSPITAL, NASHVILLE, TN. MODIFICATION TO INCREASE NOT TO EXCEED AMOUNT. |
Other Hospital Buildings Engineering & Architecture |
TURNER CONSTRUCTION COMPANY |
May 11, 2020 |
$2,081,775 |
| COVID-19 LODGING R4 |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
May 09, 2020 |
$107,381 |
| TAS::21 2020::TAS COVID 19 DIB CISCO VPN 10K LICENSES FOR FT KNOX KY TO ACCESS NETWORK DURING COVID-19 |
Information Technology Software |
GOVERNMENT ACQUISITIONS, INC. |
May 08, 2020 |
$11,100 |
| COT PADS UNIVERSAL/74" L X 26" W X 2" |
Training Aids |
AMERICAN BEDDING MFG., INC. |
May 08, 2020 |
$31,200 |
