| QUANTSTUDIO DX FOR NH YOKOSUKA |
Medical and Surgical Instruments, Equipment and Supplies |
EDA SHOKAI INC. |
June 30, 2020 |
$122,353 |
| LODGING FACILITY |
Lodging, Hotel/Motel Services |
AREPII SA HOTEL LLC |
June 29, 2020 |
$8,139,274 |
| RENTAL OF (10) PORTABLE TOILETS TO INCLUDE DAILY CLEANING SERVICES FOR COVID 19 EMERGENCY MEDICAL FACILITY (EMF)FIELD HOSPITAL IN SOUTH FINAGAYEN GUAM. |
Toiletries Equipment Rental |
TODO MAULEG |
June 29, 2020 |
$19,800 |
| LODGING, MEALS, AND LAUNDRY |
Lodging, Hotel/Motel Services |
GUAM HOTEL AND RESTAURANT ASSOCIATION |
June 24, 2020 |
$42,822,410 |
| WORK ITEM NO. 028. CATEGORY A |
Non Nuclear Ship Repair (East) |
THEODOROPOULOS, PANAGIOTIS, SHIP REPAIRS LTD |
June 23, 2020 |
$112,643 |
| COVID19 - AIR PURIFIERS |
Air Purification Equipment |
AUSTIN AIR BOX LLC |
June 23, 2020 |
$95,996 |
| SERVICES AND ODCS (EXCEPT TRAVEL) |
Communication, Detection and Coherent Radiation Equipment Installation |
HII FLEET SUPPORT GROUP LLC |
June 22, 2020 |
$0 |
| COVID-19 HOSPITAL BED FRAME/MATTRESSES |
Hospital Furniture, Equipment, Utensils and Supplies |
MISCELLANEOUS FOREIGN AWARDEES |
June 22, 2020 |
$5,616 |
| NGC QUEST 10 SYSTEM W COMPUTER. |
Laboratory Equipment and Supplies |
GOVERNMENT SCIENTIFIC SOURCE INCORPORATED |
June 22, 2020 |
$112,218 |
| COVID-19 - VAPOTHERM PRECISION FLOW PLUS INCLUDING TRANSFER UNIT, CABLES, ACCESSERIES, VARIOUS SIZE CANNULAS. |
Medical and Surgical Instruments, Equipment and Supplies |
VAPOTHERM, INC. |
June 17, 2020 |
$36,398 |
| CONTRACTOR SUPPORT SERVICES TO PROVIDE AND DELIVER PERSONAL PROTECTIVE EQUIPMENT (PPE) TO THE SOCPAC TEAM AT THE U.S. EMBASSY, COLOMBO, SRI LANKA. THIS PPE IS IN SUPPORT OF COVID-19 EMERGENCY RESPONSE AND PREPARATION. MARK FOR: MALDIVES |
Replenishable Field Medical Sets, Kits and Outfits |
E.C.D. GLOBAL PVT LTD |
June 16, 2020 |
$78,076 |
| DELL PRECISION 3540 (210-ARVY) |
Information Technology Equipment System Configuration |
MCP COMPUTER PRODUCTS INC |
June 16, 2020 |
$117,033 |
| TRANSPORTATION SERVICES FOR 21 BUSES IN SUPPORT OF NAVAL SURFACE FORCES PACIFIC |
Emergency Response/Disaster Planning/Preparedness Support Services |
RAPID DEPLOYMENT INC |
June 13, 2020 |
$765,835 |
| COVID-19 . THIS IS A COVID-19 IMMEDIATE EMERGENCY LODGING FOR 14-DAY QUARANTINE AS A MEDICALLY ORDERED PREVENTATIVE MEASURE FOR RESERVE SAILORS WHICH PROVIDED SUPPORT TO THE COVID-19 SUPPORT. |
Lodging, Hotel/Motel Services |
CONDOR HOSPITALITY TRUST, INC. |
June 11, 2020 |
$3,612 |
| COVID-19 . THIS IS A COVID-19 IMMEDIATE EMERGENCY LODGING FOR 14-DAY QUARANTINE AS A MEDICALLY ORDERED PREVENTATIVE MEASURE FOR RESERVE EMF SAILORS WHICH PROVIDED SUPPORT TO THE COVID-19 MEDICAL SUPPORT IN NEW YORK CITY, NY. |
Lodging, Hotel/Motel Services |
CONDOR HOSPITALITY TRUST, INC. |
June 10, 2020 |
-$903 |
| AFP MODULES |
Non Nuclear Ship Repair (East) |
THEODOROPOULOS, PANAGIOTIS, SHIP REPAIRS LTD |
June 10, 2020 |
$229,127 |
| REA-COVID 19-FY20 SOVEREIGN SUSPENSION OF WORK NO-COST, PERIOD OF PERFORMANCE EXTENSION |
Ammunition Facilities Construction |
BB GOVERNMENT SERVICES SRL |
June 09, 2020 |
$0 |
| BLANKET TASK ORDER FOR COVID 19 CLEANING AND DISINFECTING SERVICE. MODIFICATION IS TO CHANGE THE CNIC LOA FROM REGULAR FX TO A COVID-19 FX LOA |
Custodial Janitorial Services |
OHANA NUI MANAGEMENT, INC. |
June 08, 2020 |
$0 |
| LODGING AND FOOD DELIVERY |
Lodging, Hotel/Motel Services |
HOTEL CIRCLE PROPERTY, LLC |
June 05, 2020 |
$216,552 |
| LODGING |
Lodging, Hotel/Motel Services |
HOTEL CIRCLE PROPERTY, LLC |
June 05, 2020 |
$694,500 |
| COVID-19 QIACUBE HT QIAXTRACTOR SYSTEM (RNA MACHINE) |
Laboratory Equipment and Supplies |
GOVERNMENT SCIENTIFIC SOURCE, INC. |
June 04, 2020 |
$68,119 |
| YY KN95 MEDICAL MASK |
Medical and Surgical Instruments, Equipment and Supplies |
NAVY EXCHANGE SERVICE COMMAND |
June 04, 2020 |
$28,070 |
| FLM1-PRT-0018 |
Medical, Dental and Veterinary Equipment and Supplies Maintenance & Repair |
BIOFIRE DEFENSE, LLC |
June 03, 2020 |
$25,189 |
| CITRIX |
Information Technology Software |
FOUR LLC |
June 03, 2020 |
$220,560 |
| HEWLETT PACKARD ENTERPRISE SURFACE AND WALL MOUNT KITS, MOUNTING BRACKETS, OUTDOOR RADIO CONNECTORS AND ANTENNAS |
Radio and Television Communication Equipment, Airborne |
NEW TECH SOLUTIONS, INC. |
June 03, 2020 |
$31,606 |
| COVID-19 SUPPORT CLEANING AND SANITATION, COVID-19 |
Custodial Janitorial Services |
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC |
June 03, 2020 |
$44,170 |
| SWB MNI FLCK NYL STL WP 100/PK |
Medical and Surgical Instruments, Equipment and Supplies |
FISHER SCIENTIFIC COMPANY L.L.C. |
June 02, 2020 |
$32,053 |
| LODGING SUPPORT SERVICES |
Lodging, Hotel/Motel Services |
GURNEE HOSPITALITY, LLC |
June 02, 2020 |
$282,240 |
| DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) IN SUPPORT OF COVID-19 EMERGENCY RESPONSE FOR SRI LANKA. |
Replenishable Field Medical Sets, Kits and Outfits |
WCFU HEALTH SERVICES (PVT) LTD |
May 30, 2020 |
$0 |
| ROM WORK ITEM 815-11-001 |
Non Nuclear Ship Repair (East) |
EST GROUP, INC. |
May 29, 2020 |
$626,093 |
| DISINFECT&SANITIZE NGIS ROOMS IN RESPONSE TO COVID |
Facilities Operations Support Services |
IAP WORLDWIDE SERVICES, INC. |
May 29, 2020 |
$22,500 |
| COVID-19 . THIS IS A COVID-19 IMMEDIATE EMERGENCY LODGING FOR EXTENSION OF QUARANTINE FOR RESERVE EMF SAILORS WHICH PROVIDED SUPPORT TO THE COVID-19 MEDICAL SUPPORT IN NEW YORK CITY, NY. |
Lodging, Hotel/Motel Services |
CONDOR HOSPITALITY TRUST, INC. |
May 29, 2020 |
-$1,419 |
| COVID-19 CLEANING - MINIMUM GUARANTEE |
Custodial Janitorial Services |
T&T SERVICE CO., LTD. |
May 27, 2020 |
$4,498 |
| COVID-19 LATEX GLOVES AND SURGICAL MASKS |
Medical and Surgical Instruments, Equipment and Supplies |
MISCELLANEOUS FOREIGN AWARDEES |
May 27, 2020 |
$7,495 |
| COVID-19 ADDING 2 ADDITIONAL NIGHTS FOR LODGING AND SUBSISTENCE DUE TO MEMORIAL DAY HOLIDAY CAUSING A DELAY IN COVID-19 TESTING |
Lodging, Hotel/Motel Services |
CONDOR HOSPITALITY TRUST, INC. |
May 22, 2020 |
$18,576 |
| COVID-19 HOSPITAL BED FRAMES AND MATTRESSES |
Hospital Furniture, Equipment, Utensils and Supplies |
MISCELLANEOUS FOREIGN AWARDEES |
May 22, 2020 |
$9,360 |
| COVID-19 MULTIPLE HANDWASHING STATIONS |
Port Operations Services |
MLSUSA CORP |
May 21, 2020 |
$0 |
| CORECALSA-101 |
Annual Software Maintenance Service Plans |
INSIGHT PUBLIC SECTOR, INC. |
May 21, 2020 |
$138,040 |
| SURFACE PRO 7 I7/16/256 ENGLISHPERP PLTM |
Information Technology Equipment System Configuration |
BLUE TECH INC. |
May 20, 2020 |
$289,272 |
| **COVID-19** METAL CHAIRS |
Office Furniture |
INTERIOR RESOURCE GROUP INC |
May 20, 2020 |
$25,600 |
| COVID-19 HYGIENE KITS - HAND SANITIZER, SOAP, SHAMPOO, TOOTHBRUSHES, TOOTHPASTE, AND BOX TISSUE. |
Toilet Soap, Shaving Preparations and Dentifrices |
MISCELLANEOUS FOREIGN AWARDEES |
May 20, 2020 |
$13,695 |
| BARGE REPAIR |
Ships, Small Craft, Pontoons and Floating Docks Maintenance & Repair |
FRESCO BEGINES JOSE MARIA |
May 20, 2020 |
$40,468 |
| COVID-19 CONSUMABLE SUPPLIES - PIPETTES/PIPETTE FILTERS, WELL REACTION PLATES/ADHESIVES, DRY BATH, AND DRY BLOCK THERMOSTAT. |
Laboratory Equipment and Supplies |
MISCELLANEOUS FOREIGN AWARDEES |
May 19, 2020 |
$10,943 |
| LUCAS 3 V3.1 CHEST COMPRESSION SYSTEM-QTY:1
LUCAS DESK-TOP BATTERY CHARGER-QTY:1
LUCAS EXTERNAL POWER SUPPLY-QTY:1
LUCAS 3 BATTERY-QTY:1
LUCAS DISPOSABLE SUCTION CUP-QTY: 1 |
Medical and Surgical Instruments, Equipment and Supplies |
STRYKER CORPORATION |
May 18, 2020 |
$15,930 |
| XPRSARS-COV2-10 |
Railroad Signal and Warning Devices |
CEPHEID |
May 18, 2020 |
$248,325 |
| HAND WASH STATION SERVICES |
Toiletries Equipment Rental |
VANTEX SERVICE CORPORATION |
May 14, 2020 |
$0 |
| THIS IS AN URGENT REQUIREMENT TO PROVIDE LODGING TO THOSE
SAILORS THAT TRAVEL TO SOUTH CALIFORNIA IN SUPPORT OF COVID-19
OPERATION. |
Lodging, Hotel/Motel Services |
LA SKY HARBOR, LLC |
May 13, 2020 |
$89,033 |
| 3 DAY ASSAULT BLACK BACK PACK, MOLLE US |
Individual Equipment |
COMMUNICATIONS PROFESSIONALS INC. |
May 12, 2020 |
$24,277 |
| COVID-19 IMMEDIATE EMERGENCY LODGING FOR 14-DAY QUARANTINE AS A MEDICALLY ORDERED PREVENTATIVE MEASURE FOR RESERVE EMF SAILORS WHICH PROVIDED SUPPORT TO THE COVID-19 MEDICAL SUPPORT IN NEW YORK CITY, NY. INCREASING ROOM QUANTITIY. |
Lodging, Hotel/Motel Services |
CONDOR HOSPITALITY TRUST, INC. |
May 12, 2020 |
$19,737 |
| FOOD CONTAINER IN SUPPORT OF COVID-19. |
Tableware |
DODSCO INC. |
May 11, 2020 |
$26,540 |
| COVID-19 . THIS IS A COVID-19 IMMEDIATE EMERGENCY LODGING FOR 14-DAY QUARANTINE AS A MEDICALLY ORDERED PREVENTATIVE MEASURE FOR RESERVE EMF SAILORS WHICH PROVIDED SUPPORT TO THE COVID-19 MEDICAL SUPPORT IN NEW YORK CITY, NY. |
Lodging, Hotel/Motel Services |
CONDOR HOSPITALITY TRUST, INC. |
May 09, 2020 |
$139,062 |
| AEROCLAVE ROOM DECONTAMINATION SYSTEM |
Decontaminating and Impregnating Equipment |
AEROCLAVE, LLC |
May 07, 2020 |
$253,284 |
| COVID-19-REPAIR SERVICES FOR BOAT DOCK |
Government Owned Contractor Operated R&D Facilities Maintenance |
JET DOCK SYSTEMS, INC |
May 07, 2020 |
$104,219 |
| N1/N102D FROST,B. SP-64 INFILL ADDITION FURNITURE MODIFICATION CHANGING RDD&POP |
Office Furniture |
TACTICAL OFFICE SOLUTIONS, INC. |
May 06, 2020 |
$0 |
| PORTABLE TOILETS AND DAILY SERVICING |
Toiletries Equipment Rental |
ACCESS PORTABLE TOILET INC |
May 06, 2020 |
$48,240 |
| RAC76938CT, FRESHENER,LYSOL,FRSH,12CT |
Commercial Hardware |
THE OFFICE GROUP INC |
May 05, 2020 |
$491 |
| SETUP AND BREAK-DOWN OF FENCES PT BLDG |
Fire Fighting/Rescue/Safety Equipment Rental |
IPW CONSTRUCTION GROUP, LLC |
May 05, 2020 |
$105,330 |
| LABORATORY TEST COVID-19 |
Laboratory Testing |
MAYO COLLABORATIVE SERVICES, LLC |
May 05, 2020 |
$24,948 |
| N104 - N102D J. ROBERTSON - HUSBANDING / USNS COMFORT COVID19 RESPONSE TO NYC. |
Logistics Support Services |
MLSUSA CORP |
May 01, 2020 |
$1,642,170 |
| RN REFERRAL MANAGER |
Nursing |
LOYAL SOURCE GOVERNMENT SERVICES LLC |
May 01, 2020 |
$0 |
| BLANKET TASK ORDER FOR COVID 19 CLEANING AND DISINFECTING SERVICE - RECONCILES APRIL WORK AUTHORIZATIONS |
Custodial Janitorial Services |
OHANA NUI MANAGEMENT, INC. |
April 30, 2020 |
$0 |
| BX4B6J - COVID19 QUARANTINE CLEANING |
Facilities Operations Support Services |
NEWIMAR SOCIEDAD ANONIMA |
April 30, 2020 |
$103,210 |
| VAPOTHERM PRECISION FLOW PLUS |
Medical and Surgical Instruments, Equipment and Supplies |
VAPOTHERM, INC. |
April 29, 2020 |
$79,389 |
| N102D/PM6 G. POOLE, HUSBANDING USNS MERCY, LOS ANGELES - COVID-19 RESPONSE/ CHARTER&HIRE FUNDED ITEMS |
Port Operations Services |
MLSUSA CORP |
April 28, 2020 |
$752,190 |
| ANTI-MICROBIAL FACE MASKS |
Special Purpose Clothing |
ACCEL LIFESTYLE, LLC |
April 27, 2020 |
$77,400 |
| COVID19-MICROSOFT SURFACE PRO 7 PACKAGES-COVID19 NECESSITATED USNA SWITCH TO A COMPLETE DISTANCE LEARNING FACILITY AND THESE TABLETS ARE REQD TO ASSIST THE FACULTY WITH REMOTE TEACHING |
Digital Computers |
CDW GOVERNMENT LLC |
April 25, 2020 |
$114,000 |
| CHEMICAL TOILETS |
Toiletries Equipment Rental |
RONJONRENTALS VANTEX SERVICE JOINT VENTURE |
April 24, 2020 |
$3,000 |
| PORTACOUNT 8048-T W/ TABLET AND 5Y EXT |
Hazard Detecting Instruments and Apparatus |
TSI, INCORPORATED |
April 24, 2020 |
$18,930 |
| COVID19-20 EA 12.9-INCH IPAD PRO WI-FI 256GB-COVID19 NECESSITATED USNA SWITCH TO A COMPLETE DISTANCE LEARNING FACILITY AND THESE IPADS ARE REQD TO ASSIST THE FACULTY WITH REMOTE TEACHING |
Digital Computers |
MAC BUSINESS SOLUTIONS, INC. |
April 24, 2020 |
$28,200 |
| N102D/N7 R. GREER DELIVERY DATE CHANGED FROM 20 APRIL 2020 TO 24 APRIL 2020. DELIVERY DELAY WAS A DIRECT RESULT OF REGIONAL AND LOCAL RESTRICTIONS IMPOSED BY AUTHORITIES DUE TO COVID-19. |
Miscellaneous Chemical Specialties |
EXXON MOBIL CORPORATION |
April 22, 2020 |
$0 |
| BIOQUELL BIO-DECONTAMINATION SYSTEM USED TO DECONTAMINATE HOSPITAL PERSONAL PROTECTIVE EQUIPMENT |
Medical and Surgical Instruments, Equipment and Supplies |
BIOQUELL INC |
April 21, 2020 |
$34,662 |
| QTY: 26 CISCO WEBEX DX80, 1 YEAR WARRANTY SUPPORT, AND POWER CORD |
Information Technology Support Equipment |
BLUE TECH INC. |
April 21, 2020 |
$76,222 |
| QTY: 40 CISCO WEBEX DX80, 1 YEAR WARRANTY SUPPORT, AND POWER CORD |
Information Technology Support Equipment |
BLUE TECH INC. |
April 21, 2020 |
$117,264 |
| LABORATORY TEST COVID-19 |
Laboratory Testing |
MAYO COLLABORATIVE SERVICES, LLC |
April 20, 2020 |
$24,948 |
| N40084-20-D-2002, CUSTODIAL SERVICES AT MARINE CORPS INSTALLATIONS PACIFIC (MCI-PAC), CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN - N4008420F4316 NON RECURRING COVID-19 RELATED CLEANING |
Custodial Janitorial Services |
NIHON SOGO SEIBI CO., LTD. |
April 17, 2020 |
$50,000 |
| COVID-19 SPACE CHARGES, MEDIA PLACEMENT |
Advertising Services |
YOUNG & RUBICAM INC. |
April 17, 2020 |
$5,000,000 |
| QTY: 84 CISCO WEBEX DX80, 1 YEAR WARRANTY SUPPORT, AND POWER CORD |
Information Technology Support Equipment |
BLUE TECH INC. |
April 17, 2020 |
$246,254 |
| QTY: 20 CISCO WEBEX DX80, 1 YEAR WARRANTY SUPPORT, AND POWER CORD |
Information Technology Support Equipment |
BLUE TECH INC. |
April 16, 2020 |
$58,632 |
| VARIOUS STARC SYSTEM WALL PANELS, DOORS AND WINDOWS TO CREATE MULTIPLE NEGATIVE PRESSURE ROOMS (ZONES) TO SUPPORT COVID-19 PATIENTS LOCATED AT ROBERT E. BUSH NAVAL HOSPITAL. |
Environmental Chambers and Related Equipment |
STARC SYSTEMS, INC. |
April 16, 2020 |
$62,104 |
| RAC77182CT, CLEANER,LYSOL,WIPES,6/CT |
Commercial Hardware |
THE OFFICE GROUP INC |
April 16, 2020 |
$355 |
| X004 REPAIR PLUMBING IN BUILDING 737 |
Repair or Alteration of Troop Housing Facilities |
PYRAMID CONTRACTING, LLC |
April 16, 2020 |
$25,000 |
| 4RNX7,HEX/TORX KEYS |
Sets, Kits and Outfits of Measuring Tools |
THE OFFICE GROUP INC |
April 16, 2020 |
$46 |
| N40084-20-D-2000, N4008420F4319 TO ISSUE BLANKET TASK ORDER FOR COVID-19 ENHANCED CLEANING SERVICES IN SUPPORT OF US NAVAL HOSPITAL AND CLINICS, OKINAWA, JAPAN |
Custodial Janitorial Services |
KOH GUMI & COMPANY |
April 15, 2020 |
$10,000 |
| COVID-19 MASK PROTOTYPE DEVELOPMENT AND DELIVERY OF 20 PROTOTYPES |
Other Defense R&D (Applied Research/Exploratory Development) |
WARWICK MILLS, INC. |
April 15, 2020 |
$147,600 |
| CHEMICAL TOILETS |
Toiletries Equipment Rental |
RONJONRENTALS VANTEX SERVICE JOINT VENTURE |
April 15, 2020 |
$6,300 |
| COVID-19 GLOVES, MASKS, CLEANING SUPPLIES FOR NAVAL DISTRICT WASHINGTON POLICE, FIRE, FIRST RESPONDERS. |
Medical and Surgical Instruments, Equipment and Supplies |
W. S. DARLEY & CO. |
April 14, 2020 |
$94,459 |
| FIRE SUPPRESSION SERVICES PUBLIC ANNOUNCEMENT SYSTEM REPAIR |
Fire Control Equipment Maintenance & Repair |
FEDERAL CONSTRUCTION GROUP, INC. |
April 14, 2020 |
$10,285 |
| COVID-19 LODGING |
Lodging, Hotel/Motel Services |
MHF MV OPERATING VI LLC |
April 12, 2020 |
$318,228 |
| X006 COVID-19 DECONTAMINATION, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA |
Custodial Janitorial Services |
TUSKEGEE CONTRACTING, LLC |
April 10, 2020 |
$50,000 |
| COVID19-FACE COVERINGS |
Safety and Rescue Equipment |
ACCEL LIFESTYLE, LLC |
April 10, 2020 |
$249,500 |
| NFINITY48-48 |
Laboratory Equipment and Supplies |
CEPHEID |
April 09, 2020 |
$300,770 |
| FILMARRAY TORCH SYSTEMS FOR COVID-19 SUPPORT. |
Hospital Furniture, Equipment, Utensils and Supplies |
SUMMIT SHOJI INC. |
April 07, 2020 |
$183,858 |
| BLDG. 979 CLEANING SERVICE FOR |
Custodial Janitorial Services |
NIHON HIGHWAY SERVICE CO. LTD. |
April 07, 2020 |
$9,482 |
| LABORATORY TEST COVID-19 |
Laboratory Testing |
MAYO COLLABORATIVE SERVICES, LLC |
April 07, 2020 |
$20,592 |
| BED MATTRESS AND SUPPLIES IN SUPPORT OF COVID-19. |
Household Furnishings |
ARMY & AIR FORCE EXCHANGE SERVICE |
April 07, 2020 |
$57,403 |
| BED MATTRESS AND SUPPLIES DUE TO COVID-19 |
Household Furnishings |
NIPPON WEX CO.,LTD. |
April 07, 2020 |
$26,882 |
| PATENT CASE - 112, 942- COVID 19 FACEMASK
0001 MECHANICAL PATENT PRIOR ART SEARCH
0002 MECHANICAL PATENT DRAFT APPLICATION
0003 MECHANICAL PATENT FINAL DRAFT APPLICATION |
Legal Services |
GIBB INTELLECTUAL PROPERTY LAW FIRM, LLC |
April 06, 2020 |
$2,000 |
| N4 / N102D J. ROBERTSON - HUSBANDING - USNS COMFORT - COVID19 RESPONSE TO NEW YORK. |
Logistics Support Services |
MLSUSA CORP |
April 06, 2020 |
$1,993,144 |
| CHEMICAL TOILETS |
Toiletries Equipment Rental |
RONJONRENTALS VANTEX SERVICE JOINT VENTURE |
April 02, 2020 |
$9,240 |
| MARINE CORPS BASE HAWAII BLANKET TASK ORDER FOR COVID 19 CLEANING AND DISINFECTING SERVICE, HAWAII |
Custodial Janitorial Services |
OHANA NUI MANAGEMENT, INC. |
April 02, 2020 |
$50,000 |
