Department of the Navy - Coronavirus Contracts

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Coronavirus Contracts

Tracking Federal Purchases to Fight the Coronavirus

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Department of the Navy

Total Committed Value of Federal Contracts

$180M

Total Contracts

236

Total Actions

323

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
DNA SEQUENCING MACHINES	Laboratory Equipment and Supplies	BIOMEDIC SCIENCE MATERIAL JOINT STOCK COMPANY	September 10, 2021	$342,783
NON-PERFORMANCE MODIFICATION FOR GOLF CLUB HOUSE RESTAURANT FOR WASTEWATER TREATMENT SYSTEM CLEANING AND KITCHEN EXHAUST VENTILATION SYSTEM AT NAF ATSUGI, JAPAN	Facilities Operations Support Services	CLEAN SERVICE-YAMAMOTO JV	May 03, 2021	-$29,820
TIME EXTENSION MODIFICATION DUE TO COVID-19 FOR CONVERT CPO CLUB BLDG 1342 TO SECURITY OFFICE AT NAF ATSUGI, JAPAN	Repair or Alteration of Miscellaneous Buildings	KANAGAWA NABCO PTY.LTD.	April 12, 2021	$0
(QTY: 150)CLEAR WAITING ROOM SHIELDS AND (QTY: 6) FROSTED WAITING ROOM SHIELDS.	Hospital Furniture, Equipment, Utensils and Supplies	ALPHAVETS, INC	March 31, 2021	$32,527
MEDLINE FOREHEAD THERMOM	Commercial Hardware	THE OFFICE GROUP INC	December 18, 2020	$130
COVID19 CLEANING DALY HALL BLDG. 2079	Trash/Garbage Collection Services	MELWOOD HORTICULTURAL TRAINING CENTER, INC.	December 11, 2020	$22,682
TRUCK AND DRIVER	Motor Freight Services	ADVANCE CORPORATION	December 10, 2020	$9,656
JANITORIAL CONTRACT NEW COVID CLEANING	Custodial Janitorial Services	ABILITY WORKS, INC.	December 08, 2020	$10,000
KINGS BAY COVID-19 BTO	Facilities Operations Support Services	CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC.	December 04, 2020	-$12
COVID CLEANING BTO FY21. CUSTOMER FUNDED BTO.	Facilities Operations Support Services	CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC.	December 03, 2020	$5,000
P596 - DB HANGAR 95 RENOVATION - TIME EXT	Other Administrative Facilities and Service Buildings Construction	HARPER CONSTRUCTION COMPANY, INC.	December 01, 2020	$0
X070 DAILY LOW AREA (COMMON AREA) CLEANING & DISINFECTING AT SNI	Facilities Operations Support Services	KJS MP JOINT VENTURE, LLC	November 24, 2020	$10,135
COVID DISINFECTION NDW B2272, WOLF, SOL	Facilities Operations Support Services	NJS JOINT VENTURE, LLC	November 24, 2020	$30,120
N105A/PM3/ FOLARON, SEAN ADD FY21 COVID FUNDING FOR USNS JOHN GLENN	Marine Charter Services	OCEAN SHIPS, INC.	November 24, 2020	$150,000
CLEAR ACRYLIC/PLEXIGLASS	Plastics Fabricated Materials	RAL INVESTMENT CORPORATION	November 24, 2020	$9,549
COVID-19 MODIFICATION TO REMOVE PROTECTIVE GOWNS, SUITS.	Medical and Surgical Instruments, Equipment and Supplies	MISCELLANEOUS FOREIGN AWARDEES	November 23, 2020	-$277
PAXR SBOS TASK ORDER REQUESTED IN SUPPORT COVID DISINFECTION FOR NDW CLIENT IAW ELIN M768 FOR ONE MONTH POP (27 OCT - 26 NOV 2020)	Facilities Operations Support Services	DIVERSIFIED SERVICE CONTRACTING, INC.	November 23, 2020	$57,321
SVC SYNERGY LUM PM FLAT,	Instruments and Laboratory Equipment Maintenance & Repair	BIOTEK INSTRUMENTS, INC.	November 20, 2020	$4,540
FY21 DISINFECT BTO INDEFINITE QUANITITY - BASE YEAR	Custodial Janitorial Services	GLOBAL CONNECTIONS TO EMPLOYMENT, INC.	November 20, 2020	$9,600
BLDG. 2005: COVID19 CLNG 12 RMS	Custodial Janitorial Services	EAGLE PRO CLEAN INC.	November 19, 2020	$3,825
IDIQ COVID 19 REQUIREMENTS FOR NBG- MOD TO DE0B EXCESS FUNDS	Custodial Janitorial Services	ADVANCE MANAGEMENT, INC.	November 19, 2020	-$18,610
COVID-19 DAILY COMMON AREA CLEANING (30-DAYS)LOCATION: NMIC&ASC	Facilities Operations Support Services	DYNCORP INTERNATIONAL LLC	November 19, 2020	$18,004
THIS IS A NO-COST BILATERAL MODIFICATION TO EXTEND THE DELIVERY DATE FOR CLIN 0001 FROM 30 SEPTEMBER 2020 TO 31 DECEMBER 2020. THIS MODIFICATION ALSO ADDS IN THE UPDATED FAR CLAUSE 52.204-25 (AUG 2020) TO INCORPORATE THE REPRESENTATION REQUIRED BY COMMUNIQUE 20-24.	Training Aids	NORTHROP GRUMMAN SYSTEMS CORPORATION	November 19, 2020	$0
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY DATE FOR CLIN 0002 FROM 30 SEPTEMBER 2020 TO 31 DECEMBER 2020.	Training Aids	BOWHEAD BUSINESS AND TECHNOLOGY SOLUTIONS, LLC	November 18, 2020	$0
PAXR TASK ORDER REQUESTED IN SUPPORT OF COVID 19 DISINFECTION SERVICES IN B2272 SUITE 446 IN ACCORDANCE WITH ELIN A701.	Facilities Operations Support Services	NJS JOINT VENTURE, LLC	November 18, 2020	$1,097
SELF-CONTAINED BREATHING APPARATUS SCBA N102C/PM6/MICHAEL STAUFFER/SCBA ANNUAL SERVICES ADDITIONAL WORK IN SUPPORT OF THE USNS LEWIS&CLARK	Fire Fighting/Rescue/Safety Equipment Repair & Maintenance	WESTERN FIRE & SAFETY COMPANY, INC.	November 18, 2020	$74,225
FY21 COVID BTO OCTOBER RECONCILATION	Custodial Janitorial Services	CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC.	November 18, 2020	$0
N105A/PM3/ D. ROBINSON/ ADD FY21 COVID FUNDING FOR THE USNS BOBO, USNS LUMMUS, USNS STOCKHAM. INCORPORATE DD-254 REVISION 2.	Marine Charter Services	CROWLEY TECHNICAL MANAGEMENT, INC.	November 17, 2020	$550,000
COVID19 REAGENTS	Medical and Surgical Instruments, Equipment and Supplies	GEN-PROBE INCORPORATED	November 17, 2020	$893,130
FY21 COVID BTO MODIFICATION TO INCREASE FUNDING	Custodial Janitorial Services	CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC.	November 17, 2020	$5,000
COVID-19 VENTILATORS PM&REPAIR SERVICE	Medical, Dental and Veterinary Equipment and Supplies Maintenance & Repair	MEDTRONIC USA, INC.	November 17, 2020	$0
WNY-200 COVID-19 POSITIVE CASE CLEANING	Facilities Operations Support Services	MELWOOD HORTICULTURAL TRAINING CENTER, INC.	November 17, 2020	$819
RESEARCH AND DEVELOPMENT	R&D Defense System: Electronics/Communication Equipment (Applied Research/Exploratory Development)	ULTRA COMMUNICATIONS, INC.	November 17, 2020	$0
NAVY PERSONAL PPE KIT COMPONENTS-2500 AND CONFERENCE KIT COMPONENTS-150	Cleaning and Polishing Compounds and Preparations	NEWVIEW OKLAHOMA, INC.	November 16, 2020	$0
INTOP/EMC2 MAINTENANCE	Physical Science Applied Research/Exploratory Development R&D	OCEANEERING INTERNATIONAL, INC.	November 16, 2020	$0
COVID-19 CLEANING	Custodial Janitorial Services	T&T SERVICE CO., LTD.	November 16, 2020	$21,351
N103/PM2 R. NORRIS ADD FUNDING FOR ROM	Marine Charter Services	GREAT EASTERN GROUP, INC.	November 16, 2020	$89,323
BLDG. 24196&24198 TBS COVID19 CLNG	Custodial Janitorial Services	EAGLE PRO CLEAN INC.	November 16, 2020	$2,284
COVID-19 LODGING	Lodging, Hotel/Motel Services	ST. JOHN'S COLLEGE	November 16, 2020	$841,451
COVID-19 CLEANING, BLDG. 643, PNBC	Custodial Janitorial Services	CHIMES DISTRICT OF COLUMBIA, INC.	November 13, 2020	$1,536
GREAT LAKES LODGING	Lodging, Hotel/Motel Services	EMPIRE HOSPITALITY, LLC	November 13, 2020	$0
EXTEND COVID-19 CLEANING FOR 90 DAYS FOR NSWC.	Custodial Janitorial Services	NJS JOINT VENTURE, LLC	November 13, 2020	$281,646
B1597 COVID-19 DISINFECTION	Facilities Operations Support Services	DIVERSIFIED SERVICE CONTRACTING, INC.	November 12, 2020	$11,508
OFFICE FURNITURE	Office Furniture	HAWORTH, INC.	November 12, 2020	$0
COVID CLEANING AT MCB CAMP PENDLETON P00001: CORRECTION OF PAY OFFICIAL DODAAC	Environmental Remediation	SPECTRUM SERVICES GROUP, INC	November 10, 2020	$0
NFINITY48-48	Laboratory Equipment and Supplies	CEPHEID	November 10, 2020	-$2,600
RE-HOUSING	Motor Freight Services	WORLD WIDE PRIMATES, INC.	November 10, 2020	$6,885
1MLG/CLB 13 (1 MEF) MIOC COVID CLEANUP P00001: CORRECT PAY OFFICIAL DODAAC.	Environmental Remediation	SPECTRUM SERVICES GROUP, INC	November 10, 2020	$0
COVID19 REAGENTS	Medical and Surgical Instruments, Equipment and Supplies	GEN-PROBE INCORPORATED	November 10, 2020	$0
FY21 COVID BTO MODIFICATION TO ADD MONEY	Custodial Janitorial Services	CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC.	November 10, 2020	$12,500
WUHAN VIRUS CLEANING BTO	Fueling and Other Petroleum Housekeeping	TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC.	November 09, 2020	$15,000
X070 COVID-19 POSITIVE CASE CLEANING - BLANKET TASK ORDER (BTO) THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THE COVID-19 BTO FOR CUSTOMER EXWC.	Facilities Operations Support Services	KJS MP JOINT VENTURE, LLC	November 09, 2020	$50,000
N105A/PM3 PAVELCHAK, L ADD FY21 COVID FUNDING FOR USNS SISLER	Marine Charter Services	PATRIOT CONTRACT SERVICES, LLC	November 09, 2020	$250,000
QUANTERIX SP - X IMAGING ANALYSIS SYSTEM, PN: 105008.	Laboratory Equipment and Supplies	QUANTERIX CORPORATION	November 09, 2020	$147,321
COVID19 REAGENTS	Medical and Surgical Instruments, Equipment and Supplies	GEN-PROBE INCORPORATED	November 09, 2020	$0
N103B PM2/3/5 ICE CLASS CONTRACT - GPOOLE, COVID ROM MOD - ROTA, SPAIN. MAERSK PEARY	Marine Charter Services	U.S. MARINE MANAGEMENT, INCORPORATED	November 09, 2020	$56,965
COVID19 CLEANING B300	Office Buildings Maintenance	SERVPRO OF BAY COUNTY, INC.	November 09, 2020	$4,840
COVID CLEANING B441&B552	Office Buildings Maintenance	SERVPRO OF BAY COUNTY, INC.	November 09, 2020	$3,668
STRUCTURE TENT RENTAL	Prefabricated Structures and Scaffolding Rental	HOGUE ENTERPRISES, INC.	November 09, 2020	$152,817
RESEARCH AND DEVELOPMENT	R&D Defense System: Electronics/Communication Equipment (Applied Research/Exploratory Development)	PHYSICAL OPTICS CORPORATION	November 09, 2020	$0
0001AA CABLE CHARTER HIRE S. MCDONALD-JOHNSON N103B PM2 COVID	Marine Charter Services	TRANSOCEANIC CABLE SHIP COMPANY LLC	November 09, 2020	$356,199
PAGE COVID ROM G. BAKER / N103B / PM5	Marine Charter Services	SEALIFT INC OF DELAWARE	November 09, 2020	$149,772
N102B-L.WOLF-PM6-VERTREP PAC DET C-FUNDING ADDED TO CLIN 1012 FOR JUNE 2020 COVID-19 RELATED ROM COSTS, AS AGREED TO IN REA. PER DIEM FUNDING INCREASED BY $2,764,208 AND ODCS INCREASED BY $80,000, DUE TO EXTENDED SHORE BASING CAUSED BY COVID-19.	Air Charter Services	AIR CENTER HELICOPTERS, INC.	November 06, 2020	$2,987,956
OPTIMIZATION OF REMEDIES	Other Environmental Protection R&D: (Applied Research/Exploratory Development)	GSI ENVIRONMENTAL INC.	November 05, 2020	$0
BTO COVID ADD'T MEASURES POSITIVE CASE	Custodial Janitorial Services	GLOBAL CONNECTIONS TO EMPLOYMENT, INC.	November 05, 2020	$10,000
COVID-19 CUSTODIAL SERVICES - MOD TO INCREASE QUANTITIES	Custodial Janitorial Services	ADVANCE MANAGEMENT, INC.	November 05, 2020	$3,000
RESEARCH AND DEVELOPMENT	Other Defense R&D (Applied Research/Exploratory Development)	SPARKCOGNITION, INC.	November 04, 2020	$0
SR#19559964 CNIC-211 BOSC MOD_SANITIZE FACILITIES COVID-19	Facilities Operations Support Services	KELLOGG BROWN & ROOT SERVICES, INC	November 04, 2020	$65,668
ACCOMPLISH DEPOT LEVEL MAINTENANCE AND REPAIR AVAILABILITIES OF U.S. WATERBORNE VESSELS AND SURFACE SHIPS VISITING OR HOMEPORTED IN THE HAWAIIAN ISLANDS.	Non Nuclear Ship Repair (West)	VIGOR MARINE LLC	November 04, 2020	$121,508
N105C / PM2 COVID-19 ROM AND LOY/INV VRA FUNDING / K. FINDLEY	Marine Charter Services	CROWLEY TECHNICAL MANAGEMENT, INC.	November 04, 2020	$4,948,000
N105A/PM3 FOLARON, S: USNS MONTFORD POINT, ADD FY21 COVID FUNDING	Marine Charter Services	OCEAN SHIPS, INC.	November 03, 2020	$250,000
REGIONAL GARRISON FOOD SERVICE CONTRACT III - MEALS FOR MARINES IN ALL EAST COAST CONUS MARINE CORPS MESS HALLS	Operation of Dining Facilities	SODEXO MANAGEMENT INC.	November 03, 2020	$27,431,955
THIS ACTION PROVIDES FUNDING FOR OPTION YEAR 2. THIS CONTRACT ACTION HAS A CLEAR AND DIRECT RELATIONSHIP IN RESPONSE TO THE COVID-19 PANDEMIC FOR WHICH THE PRESIDENT HAS DECLARED A NATIONAL EMERGENCY UNDER THE AUTHORITY OF THE ROBERT T. STAFFORD DISASTER RELIEF AND EMERGENCY ASSISTANCE ACT 42 U.S.C. 5121-5207 (THE STAFFORD ACT).	Operation of Dining Facilities	SODEXO MANAGEMENT INC.	November 03, 2020	$27,440,774
NAVSUP FLCSI ANALYST SERVICES -SIGONELLA	Program Management/Support Services	SAWDEY SOLUTION SERVICES, INC.	November 02, 2020	$0
1MLG/CLB 13 (1 MEF) MIOC COVID CLEANUP	Environmental Remediation	SPECTRUM SERVICES GROUP, INC	November 02, 2020	$50,000
WO 1103355: MIOC COVID-19 CLEANUP SERVICES AT MARINE CORPS BASE C	Environmental Remediation	SPECTRUM SERVICES GROUP, INC	November 02, 2020	$50,000
PN:OCTET RED96E SYSTEM FOR BIOMOLECULAR DETECTION SYSTEM.	Laboratory Equipment and Supplies	FRANKLIN YOUNG INTERNATIONAL, INCORPORATED	November 02, 2020	$265,028
PAXR SBOS TASK ODER REQUEST FOR COVID DISINFECTION SERVICES FOR SPACES IN B406, B492, B1455 AND B103	Facilities Operations Support Services	DIVERSIFIED SERVICE CONTRACTING, INC.	November 02, 2020	$11,689
PURPOSE IS TO FULLY FUND PRE-EXISTING COVID-19 PERFORMANCE BASED SERVICE LINE ITEMS. THIS MODIFICATION IS NOT AN ACTION RESULTING FROM NEW NEGOTIATION EFFORTS.	Training Aids and Devices Technical Representative	PRO-ACTIVE TECHNOLOGIES, INC.	November 01, 2020	$289,708
NSWC CUSTODIAL EXTRA CLEANING SERVICES FOR 12 MONTHS DUE TO COVID-19 PANDEMIC AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA	Custodial Janitorial Services	TITAN FACILITY SERVICES, LLC	October 28, 2020	$487,167
SPEAKERPHONES	Information Technology Components	ADORAMA INC.	October 27, 2020	$73,750
HOSPI-GUARD ISOCLEAN UV	Air Purification Equipment	HUTCHINS & HUTCHINS, INC.	October 26, 2020	$61,300
COVID-19 IDIQ BTO	Facilities Operations Support Services	GCR-MDI, LLC	October 22, 2020	$0
COVID19 REAGENTS	Medical and Surgical Instruments, Equipment and Supplies	GEN-PROBE INCORPORATED	October 22, 2020	$965,100
ADD COVID-19 ELINS	Facilities Operations Support Services	DIVERSIFIED SERVICE CONTRACTING, INC.	October 20, 2020	$0
VTC EQUIPMENT AND INSTALL	Information Technology Support Equipment	PRAGMATICS, INC.	October 08, 2020	$0
COVID-19 GREAT LAKES LODGING FOR MEDICAL SUPPORT STAFF PROVIDING SERVICES	Other Travel Services	HALL, BRIAN	October 02, 2020	$38,425
COVID-19 XQ125 PORTABLE TRAILER MOUNTED GENERATOR	Generators and Generator Sets, Electrical	FEDERAL CONTRACTS CORP	September 30, 2020	$211,935
TOMLIN N103B N321: THIS MODIFICATION IS FOR REIMBURSEMENT ON THE ROM PERIOD EXPENSES COVERING THE PERIOD OF 30 JUNE - 14 JULY 2020.	Marine Charter Services	SCHUYLER LINE NAVIGATION COMPANY, LLC	September 30, 2020	$17,940
COVID-19 CLEANING - NON RECURRING WORK	Custodial Janitorial Services	T&T SERVICE CO., LTD.	September 29, 2020	$3,491
NITRILE GLOVES MEDIUM LARGE AND EXTRA LARGE	Special Purpose Clothing	UNIFORMS MANUFACTURING, INC.	September 27, 2020	$95,370
IN RESPONSE TO COVID-19, THIS REQUIREMENT IS FOR 1891 WEBCAMS AND 1960 HEADSETS.	Miscellaneous Communication Equipment	STRATEGIC COMMUNICATIONS, LLC	September 25, 2020	$211,889
FACE MASKS	Special Purpose Clothing	CAPRICE ELECTRONICS, INC.	September 24, 2020	$6,066
CLIN 2120	Annual Software Maintenance Service Plans	INSIGHT PUBLIC SECTOR, INC.	September 23, 2020	$26,085,480
SERVICENOW SOFTWARE ASSET	Annual Software Maintenance Service Plans	CARAHSOFT TECHNOLOGY CORP.	September 23, 2020	$2,469,260
COVID-19 DISPOSABLE ISOLATION GOWNS	Medical and Surgical Instruments, Equipment and Supplies	SELECT SAFETY SALES, LLC	September 23, 2020	$38,881
EXTRA-ORAL VACUUM ASPIRATOR	Medical and Surgical Instruments, Equipment and Supplies	PH DENTAL INC.	September 23, 2020	$32,249
3 DRIVE THROUGH TENTS.	Tents and Tarpaulins	ALASKA STRUCTURES, INC.	September 22, 2020	$24,197
COVID-19 BOX,48X40X36 TRIWALL	Packaging and Packing Bulk Materials	MSC INDUSTRIAL DIRECT CO., INC.	September 22, 2020	$52,530
GXIV-2-CLIA	Laboratory Equipment and Supplies	CEPHEID	September 22, 2020	$79,625

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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.