Custodial Janitorial Services - Coronavirus Contracts

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Custodial Janitorial Services

Total Committed Value of Federal Contracts

$164M

Total Contracts

1248

Total Actions

3888

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	Vendor	Agency	Effective	Estimated completion	Amount Committed
JANITORIAL SERVICES - FSDO - GRAND RAPIDS, MI .	HOPE NETWORK SERVICES CORP	Federal Aviation Administration	October 01, 2016	September 30, 2021	$2,253
LEVEL 3 JANITORIAL SERVICE CLEANING DUE TO THE COVID-19 CONFIRMED CASE FOR GRAND RAPIDS ATCT LOCATED IN GRAND RAPIDS, MICHIGAN.	INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC	Federal Aviation Administration	June 07, 2021	June 30, 2021	$17,664
CONSOLIDATION OF JANITORIAL AND GROUNDS MAINTENANCE SERVICES AT VARIOUS LOCATIONS IN SEATTLE DISTRICT JANITORIAL&LANDSCAPING - SEATTLE ARTCC JANITORIAL&LANDSCAPING - SEATAC ATCT JANITORIAL - YAKIMA ATCT JANITORIAL - PASCO ATCT JANITORIAL - BELLINGHAM ATCT JANITORIAL&LANDSCAPING - SEATTLE TRACON JANITORIAL - WALLA WALLA ATCT JANITORIAL - EVERETT PAINE FIELD ATCT JANITORIAL - OLYMPIA ATCT JANITORIAL - TWIN FALLS ATCT JANITORIAL - BOISE SSC JANITORIAL - REDMOND ATCT AND RDM WORK CENTER	LOGISTICS & TECHNOLOGY SERVICES, INC.	Federal Aviation Administration	April 04, 2019	June 30, 2024	$41,100
LEVEL 3 PERFORMANCE AT THE MIAMI ARTCC AS A RESULT OF A CONFIRMED POSITIVE COVID-19	INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC	Federal Aviation Administration	June 07, 2021	June 30, 2021	$19,200
JANITORIAL SERVICES FOR ZAN ARTCC, ANC ATCT/TRACON&MRI ATCT (WINDOW CLEANING ONLY)AND RECYCLING.	MQC ENTERPRISES INC	Federal Aviation Administration	February 18, 2016	August 31, 2021	$35,340
EMERGENCY COVID-19 DETAILED CLEANING AND DISINFECTING AT THE LOS TOMATES LPOE LOCATED IN BROWNSVILLE, TX TX0540LT.	TIGUA ENTERPRISES, INC.	General Services Administration	July 23, 2020	July 28, 2021	$6,300
JANITORIAL SERVICES FOR DENVER ATCT/BB AND TRACON IN DENVER, CO	NISH	Federal Aviation Administration	December 16, 2019	April 30, 2021	$49,969
EXERCISE OPTION YR 3	UNIQUE CLEANING SERVICE, INC.	Federal Aviation Administration	October 01, 2016	March 31, 2021	$2,970
SERVICE-JANITORIAL SERVICE AT THE JACKSONVILLE AIR ROUTE TRAFFIC CONTROL CENTER, HILLIARD, FLOTHER FUNCTIONS	RIGHT 2 WORK CORPORATION, THE	Federal Aviation Administration	July 28, 2016	May 31, 2021	$7,619
JANITORIAL SERVICES AT LEXINGTON, KY ATCT.	T&T JANITORIAL, INC.	Federal Aviation Administration	July 05, 2016	September 30, 2020	$44,620
47PF0018D0053 MODIFICATION PA0007 FOR THE JANITORIAL SERVICES CONTRACT AT CLEVELAND HOPKINS INTERNATIONAL AIRPORT, CLEVELAND OH CORRECTS THE PERIOD OF PERFORMANCE DATES OF THE LINE ITEM FOR DISINFECTION SERVICES TO JULY 1, 2020-AUGUST 31, 2020.	HUMAN POTENTIAL CONSULTANTS, L.L.C.	General Services Administration	September 01, 2018	None	$0
COVID LEVEL 3 CLEANING ZFW ARTCC ORIGINAL CONTRACT: 697DCK-18-C-00032 ORIGINAL CO: MARSHAVIA CLARK	INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC	Federal Aviation Administration	June 07, 2021	June 30, 2021	$18,870
BPA CALL FOR RECURRING VAULT CLEANING - ZONE 3	SERVPRO OF RAPID CITY	Forest Service	July 07, 2020	September 11, 2020	$3,465
SANITATION AND CLEANING SERVICES TO PREVENT COVID-19 SPREAD	BLACKBIRD INDUSTRIES, INC.	Department of Veterans Affairs	March 23, 2020	March 22, 2021	$607,200
JANITORIAL SERVICES, NEWARK INTERNATIONAL AIRPORT (EWR) AIR TRAFFIC CONTROL TOWER (ATCT)&CARGO BUILDINGS, NEWARK, NJ	NORTH JERSEY FRIENDSHIP HOUSE, INC	Federal Aviation Administration	May 03, 2018	February 28, 2023	$7,492
EMERGENCY COVID-19 CLEANING/DISINFECTING, USFWS, SANTA ANA NWR, ALAMO, TEXAS	SPARETIME INVESTMENT GROUP INCORPORATED	U.S. Fish and Wildlife Service	July 02, 2020	July 31, 2020	$3,675
JANITORIAL SERVICES FOR OMAHA SYSTEM SUPPORT CENTER (OMA SSC), R90 TRACON, OMAHA AIRPORT TRAFFIC CONTROL (OMA ATCT), OMAHA LONG RANGE RADAR (QHO LRR), CONSOLIDATED WEATHER OBSERVERS (CW0) SNOW/ICE REMOVAL FOR R90 TRACON TOWER CAB/WINDOW CLEANING FOR OMA ATCT. TO OBLIGATE ADDITIONAL FUNDS FOR THE CONTINUATION OF COVID-19 LEVEL 2 CLEANING SERVICES JULY 1, 2020 THROUGH SEPTEMBER 30, 2020 AND TO CHANGE THE CONTRACTING OFFICER.	L & J BUILDING MAINTENANCE, LLC	Federal Aviation Administration	April 01, 2016	March 31, 2021	$21,313
BLACK HILL NATIONAL FOREST VAULT CLEANING BPA MOD P00001 - REVISE MAXIMUM PRICES	TRUE CLEAN CARPETS AND JANITORIAL SERVICES, INC.	Forest Service	July 07, 2020	September 11, 2020	$0
47PF0020F0687 BIRCH BAYH ROUTINE DISINFECTION BASIC SERVICES BIRCH BAYH FEDERAL BUILDING&US COURTHOUSE 46 EAST OHIO STREET INDIANAPOLIS, IN 46204 TASK ORDER TO INCORPORATE ROUTINE DISINFECTION BASIC SERVICES.	GW COMMERCIAL SERVICES INC	General Services Administration	July 07, 2020	November 30, 2020	$21,274
JANITORIAL AND LANDSCAPING SERVICES, CALDWELL AIR TRAFFIC CONTROL TOWER (CDW ATCT, ESSEX, NJ)&LAGUARDIA AIR TRAFFIC CONTROL TOWER (LGA ATCT, NEW YORK, NY) AND NEW YORK TERMINAL RADAR APPROACH CONTROL(NY TRACON, WESTBURY, NY) PROCURED UNDER THE SOURCE AMERICA PROGRAM	FEDCAP REHABILITATION SERVICES, INC.	Federal Aviation Administration	March 16, 2018	February 28, 2023	$28,140
JANITORIAL SERVICES AT AMERICAN SAMOA SSC(TUT BLDG INCLUDES TUTA ATBM, TUT EOC)	X-CLEAN CORP.	Federal Aviation Administration	September 26, 2018	September 30, 2023	$1,984
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO PERFORM THE FIRST OF TWO STEPS IN ORDER TO PRODUCE A COST TRANSFER FROM THE 192X TO THE 192V LINE OF ACCOUNTING. COVID CLEANING UNDER THIS TASK ORDER WAS PERFORMED AT LA0097BT.	LOUISIANA INDUSTRIES FOR THE DISABLED INC	General Services Administration	April 03, 2020	April 07, 2020	$20,612
VAULT CLEANING BPA CALL - ZONES 1 AND 2	TRUE CLEAN CARPETS AND JANITORIAL SERVICES, INC.	Forest Service	July 07, 2020	September 11, 2020	$14,155
MOD P00004 COVID-19	PJ CEPHAS CORPORATION	National Park Service	June 12, 2018	June 30, 2021	$18,798
BASE YEAR FOR JANITORIAL SERVICES AT FAA PMT HANGAR, HONOLULU CONTROL FACILITY, MOLOKAI TOWER&KAUAI SSC. MOLOKAI TOWER- $1,700 A MONTH FOR BASE + 4 YEARS KAUAI SSC- $900 A MONTH FOR BASE + 4 YEARS FAA PMT HANGAR - $4,250 A MONTH FOR BASE + 4 YEARS HONOLULU CONTROL FACILITY - $13,200 A MONTH FOR BASE + 4 YEARS	X-CLEAN CORP.	Federal Aviation Administration	April 24, 2019	June 30, 2024	$34,038
THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE THE TASK ORDER FOR EMERGENCY COVID-19 CLEANING OF THE F. EDWARD HEBERT FEDERAL BUILDING (LA0034ZZ) IN NEW ORLEANS, LA.	PRIDE INDUSTRIES	General Services Administration	July 09, 2020	July 14, 2020	-$7,296
JANITORIAL SERVICES ALASKA FIRE SERVICES AND FAIRBANKS DISTRICT OFFICES	FAIRBANKS RESOURCE AGENCY INC	Bureau of Land Management	June 23, 2016	June 30, 2021	$17,427
RHSO JANITORIAL SERVICES	RIGHT SHINE JANITORIAL LLC	Forest Service	January 19, 2018	May 31, 2021	$1,980
JANITORIAL SERVICES AT MSP ATCT/TRACON STP ATCT, FCM ATCT AND MIC ATCT. THE PURPOSE OF THIS MODIFICATION IS TO CONTINUE LEVEL 2 CLEANING FOR COVID-19 JULY 1, 2020 THROUGH SEPTEMBER 30, 2020.	AMERICLEAN JANITORIAL SERVICES CORP	Federal Aviation Administration	March 09, 2017	March 31, 2022	$71,484
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO PERFORM THE FIRST OF TWO STEPS IN ORDER TO PRODUCE A COST TRANSFER FROM THE 192X TO THE 192V LINE OF ACCOUNTING. COVID CLEANING UNDER THIS TASK ORDER WAS PERFORMED AT LA0006BT.	LOUISIANA INDUSTRIES FOR THE DISABLED INC	General Services Administration	April 03, 2020	April 07, 2020	$9,769
ADD FUNDING FOR LEVEL 2 CLEANING FOR THE MONTH OF JUNE TO CONTINUE JANITORIAL SERVICE AT THE KONA TOWB (SSC), HILO TOWB (SSC),&MAUI OGG ATCT.	CLEAN TEAM JANITORIAL L.L.C	Federal Aviation Administration	July 30, 2018	July 31, 2023	$13,640
CHRISTMAS&SHORES JANITORIAL SERVICES	FULL CIRCLE PROPERTY MANAGEMENT, INC.	Bureau of Land Management	August 12, 2019	September 30, 2024	$4,550
ONE TIME EMERGENCY DEEP CLEANING SERVICE AT NASM-DC	MOTIR SERVICES, INCORPORATED	Smithsonian Institution	July 06, 2020	August 11, 2020	$18,400
ADD FUNDING FOR LEVEL 2 CLEANING. MODIFICATION: $4,590.00. FUNDING IS FROM 01 JULY 2020 TO 31 JULY 2020. NEW TOTAL AMOUNT FOR THIS VERSION: $4,590.00. NEW TOTAL AMOUNT FOR THIS AWARD: $58,134.00.	UNIQUE DESIGN CLEANING SERVICES LLC	Federal Aviation Administration	July 22, 2019	May 20, 2021	$4,590
JANITORIAL SERVICES AT THE ATCT IN WARWICK, RI	UNIVERSAL CLEANING CONCEPTS LLC	Federal Aviation Administration	August 30, 2017	August 31, 2022	$9,000
CHANGE ACCOUNTING INFORMATION.	NEWBY NETWORK LLC	Bureau of Reclamation	December 09, 2020	December 16, 2020	$0
ADD FUNDING FOR LEVEL 2 CLEANING. MODIFICATION: 6,824.34. FUNDING IS FROM 01 JULY 2020 TO 30 SEPTEMBER 2020. NEW TOTAL AMOUNT FOR THIS VERSION: $6,824.34. NEW TOTAL AMOUNT FOR THIS AWARD: $33,555.90.	FAULCON, GARRY	Federal Aviation Administration	July 11, 2019	August 31, 2024	$6,824
CRD REC SITE ADDITIONAL CLEANINGS FY20	CORDOVA SEPTIC TANK SERVICE	Forest Service	July 06, 2020	September 30, 2020	$41,400
INCREASE OF CUSTODIAL SUPPORT DUE TO COVID-19	PROFESSIONAL CONTRACT SERVICES, INC.	Department of the Navy	July 06, 2020	August 22, 2020	$9,282
ADD FUNDING FOR LEVEL 2 CLEANING. MODIFICATION: $66,975.00. FUNDING IS FROM 01 JULY 2020 TO 30 SEPTEMBER 2020. NEW TOTAL AMOUNT FOR THIS VERSION: $66,975.00. NEW TOTAL AMOUNT FOR THIS AWARD: $423,391.00	WORLD MANAGEMENT INC	Federal Aviation Administration	September 25, 2018	September 30, 2023	$66,975
JANITORIAL SERVICES FOR DENVER ATCT/BB AND TRACON IN DENVER, CO	NISH	Federal Aviation Administration	December 16, 2019	April 30, 2021	$0
JANITORIAL SERVICES FOR ZAN ARTCC, ANC ATCT/TRACON&MRI ATCT (WINDOW CLEANING ONLY)AND RECYCLING.	MQC ENTERPRISES INC	Federal Aviation Administration	February 18, 2016	August 31, 2021	$49,379
H&S CUSTODIAL SERVICES @ PHILADELPHIA INTERNATIONAL AIRPORT FOR TSA/DEA COVID-19 CLEANING REQUIREMENTS	H&S RESOURCES CORPORATION	General Services Administration	October 15, 2015	None	$1,038
LIST OF CHANGES: ADD FUNDING FOR LEVEL 2 CLEANING. MODIFICATION: $36,800.00. FUNDING IS FROM 01 JULY 2020 TO 30 SEPTEMBER 2020. NEW TOTAL AMOUNT FOR THIS VERSION: $36,800.00. NEW TOTAL AMOUNT FOR THIS AWARD: $493,200.00.	SHINING COMPANY LLC	Federal Aviation Administration	May 08, 2019	May 31, 2024	$36,800
PROVIDE JANITORIAL SERVICE FOR BOSTON ARTCC, CHILD CARE FACILITY AND OPERATION SUPPORT STAFF	A&W BUILDING MAINTENANCE INC	Federal Aviation Administration	March 04, 2020	February 28, 2025	$0
COVID-19 SPACE REMEDIATION AND DISINFECTING SERVICE FOR STA EMERALD ISLE. SPACE TOTALING APPROX. 13,500 SQUARE FEET.	BOWEN-WILSON, INC.	U.S. Coast Guard	July 05, 2020	August 04, 2020	$20,250
JANITORIAL SERVICES AT THE TACOMA-NARROWS AIR TRAFFIC CONTROL TOWER AND BASE BUILDING	SKOOKUM EDUCATIONAL PROGRAMS	Federal Aviation Administration	September 19, 2019	September 30, 2024	$462
VERBAL EMERGENCY NTP OF CONFIRMED CDC CLEANING FOR EOIR SUITE ON 6TH FLOOR OF F. LANHAM FB, FT WORTH, TX	UNICA ENTERPRISES LLC	General Services Administration	March 01, 2021	February 28, 2022	$25,000
PROVIDE DETAILED CLEANING AND DISINFECTING OF THE LELAND FEDERAL BUILDING (GSA BLDG. NO.TX0298ZZ), HOUSTON, TX.	GUARANTEE RESTORATION SERVICES, LLC	General Services Administration	June 15, 2020	July 03, 2020	$8,000
JANITORIAL SERVICES FOR THE BOISE AIR TRAFFIC CONTROL TOWER.	WITCO, INC.	Federal Aviation Administration	January 11, 2016	September 30, 2020	$2,800
GSA HEADQUARTERS 1800F, WASHINGTON, DC. CUSTODIAL SERVICES CONTRACT. INCLUDING "SCOPE 1" COVID CLEANING.	MELWOOD HORTICULTURAL TRAINING CENTER, INC.	General Services Administration	July 01, 2019	None	$0
THE CONTRACT IS TO PERFORM COVID 19 ADDITIONAL CLEANING ON THE 12TH FLOOR AT THE CARL B. STOKES US COURTHOUSE ON 801 W SUPERIOR AVE CLEVELAND, OHIO.	VGS, INC.	General Services Administration	December 03, 2020	December 31, 2021	$3,638
JANITORIAL; COVID 19 LEVEL II CLEANING	MELGAR FACILITY MAINTENANCE LLC	Federal Aviation Administration	July 01, 2019	July 31, 2021	$29,569
GS-05-P-16-SI-D-7010, JANITORIAL AND RELATED SERVICES AT E.M. DIRKSEN US COURTHOUSE, 219 S. DEARBORN ST., CHICAGO, IL MOD PS16 DEOBLIGATES FUNDING FOR THE STANDARD SERVICE OF THE ADDITIONAL COVID-19 SOW FOR JUNE 1, 2020 THROUGH OCTOBER 31, 2020.	ADA S. MCKINLEY COMMUNITY SERVICES, INC.	General Services Administration	November 01, 2016	None	-$22,531
JANITORIAL SERVICES FOR THE ASHLAND RANGER DISTRICT	ADVENTUS TECHNOLOGIES INCORPORATED	Forest Service	June 04, 2019	May 31, 2024	$2,500
PROVIDE JANITORIAL SERVICE FOR BOSTON ARTCC, CHILD CARE FACILITY AND OPERATION SUPPORT STAFF	A&W BUILDING MAINTENANCE INC	Federal Aviation Administration	March 04, 2020	February 28, 2025	$30,500
GLACIER RANGER DISTRICT OUTHOUSE CLEANING 2020	SMITH, JOSHUA	Forest Service	July 02, 2020	September 30, 2020	$37,200
THE DETAILED CLEANING RELATED TO COVID 19 WILL BE PERFORMED IN MULTIPLE LOCATIONS, IN, SOUTH BEND, IN AND FORT WAYNE, IN	CAMACHO EQUIPMENT & JANITORIAL SUPPLY, INC.	General Services Administration	October 01, 2020	September 30, 2021	$0
THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE THE TASK ORDER FOR EMERGENCY COVID-19 CLEANING OF THE HALE BOGGS FEDERAL BUILDING AND U.S. COURTHOUSE (LA0085ZZ) LOCATED IN NEW ORLEANS, LA.	PRIDE INDUSTRIES	General Services Administration	July 09, 2020	July 14, 2020	-$7,228
THIS TASK ORDER IS FOR THE EMERGENCY COVID-19 CLEANING OF THE LITTLE ROCK ANNEX (AR0085RK) IN LITTLE ROCK, AR.	PRIDE INDUSTRIES	General Services Administration	December 31, 2020	February 15, 2021	$10,173
COVID CLEANING EL PASO BUILDING TX0272.	NATIONAL CONTRACTING SERVICES, LLC	General Services Administration	November 07, 2020	November 12, 2020	$13,035
SEWARD RANGER DISTRICT OUTHOUSE CLEANING 2020	SMITH, JOSHUA	Forest Service	July 07, 2020	September 30, 2020	$37,200
UPDATE SOW AND INCLUDE COVID19 ADDITION FOR THE PERIOD OF 07/01/2020 - 01/31/2021. MONTHLY INVOICING FOR THAT PERIOD IS INCREASED BY $1,195.00. THE TOTAL OF THE CURRENT OPTION PERIOD IS INCREASED BY $8,365.00. ALL OTHER TERMS AND CONDITIONS OF THE	A-BRITE LLC	Forest Service	January 23, 2017	January 31, 2022	$8,365
RF - COVID19 -REC SITE FACILITY CLEANING BPA CALL-MODIFICATION TO EXTEND TIME AND ADJUST SITES PER ATTACHED LIST.	DARWOOD, TARRIE	Forest Service	June 08, 2020	September 12, 2020	$0
JANITORIAL SERVICE FOR BENT CREEK EXPERIMENTAL LAB	SUCCESS RESOURCES, LLC	Forest Service	September 10, 2019	September 30, 2021	$720
CV (CORONAVIRUS) - ADDITIONAL CLEANING FOR FOR HEADQUARTERS WHITE FLINT COMPLEX AND WAREHOUSE $10,212 MO STARTING IN MARCH 2020.	ALCAZAR TRADES, INC.	Nuclear Regulatory Commission	March 24, 2016	March 31, 2021	$0
COVID-19 3610 - THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE CORRECT WAGE DETERMINATION FOR BERKLEY COUNTY, WEST VIRGINIA.	POTOMAC VALLEY CUSTODIAL SERVICES, INC.	Internal Revenue Service	April 01, 2020	July 31, 2020	$0
COVID 19 CLEANING SANTA TERESA LPOE BLDG. NUMBER NM0560ST.	NATIONAL CONTRACTING SERVICES, LLC	General Services Administration	November 07, 2020	November 12, 2020	$3,052
47PF0019D0047, MOD PS07 JANITORIAL&RELATED SERVICES MINTON-CAPEHART FEDERAL BUILDING, 575 NORTH PENNSYLVANIA STREET, INDIANAPOLIS, IN 46204 MODIFICATION TO ADD ADDITIONAL REGULAR CLEANING AND DISINFECTION AS AN ABOVE STANDARD SERVICE LINE ITEM.	GW COMMERCIAL SERVICES INC	General Services Administration	November 30, 2020	November 30, 2020	$0
HOOSIER NF VAULT TOILET CLEANING AND DISINFECTING	JANI-CLEAN INC	Forest Service	June 15, 2020	October 31, 2020	-$25,063
ADD FUNDING FOR LEVEL 2 CLEANING. MODIFICATION: $237.50. FUNDING IS FROM 01 JUNE 2020 TO 30 JUNE 2020. NEW TOTAL AMOUNT FOR THIS VERSION: $237.50. NEW TOTAL AMOUNT FOR THIS AWARD: $50,803.00.	INDUSTRIAL COMMERCIAL CLEANING GROUP INC	Federal Aviation Administration	October 01, 2016	September 30, 2021	$238
JANITORIAL CONTRACT FUNDING, ANTI-STATIC TREATMENT, COVID PREVENTATIVE CLEANING	DALE ROGERS TRAINING CENTER, INC.	Federal Aviation Administration	June 16, 2020	June 30, 2022	-$2,000
UPDATE SOW AND INCLUDE COVID19 ADDITION FOR THE PERIOD OF 07/01/2020 - 02/28/2021. MONTHLY INVOICING FOR THAT PERIOD IS INCREASED BY $660.00 TO A TOTAL OF $1,500.00/MONTHLY. THE TOTAL OF THE CURRENT OPTION PERIOD (2) IS INCREASED BY $5,280.00.	MAXPRO ENTERPRISE LLC	Forest Service	January 23, 2018	February 28, 2023	$5,280
JANITORIAL SERVICES FOR THE UKIAH COMMUNITY-BASED OUTPATIENT CLINIC (CBOC)	WC TECHNICAL SERVICES, LLC	Department of Veterans Affairs	June 01, 2020	May 31, 2025	$9,873
EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE CUSTOM HOUSE (GSA BLDG. NO. TX0101ZZ), LOCATED AT 701 SAN JACINTO STREET, HOUSTON, TX 77002	GUARANTEE RESTORATION SERVICES, LLC	General Services Administration	June 15, 2020	July 01, 2020	$28,000
DFW JANITORIAL - CONSOLIDATED CONTRACT	UNICARE BUILDING MAINTENANCE INC	Federal Aviation Administration	December 13, 2017	September 30, 2022	$46,931
ORDER FOR ADDITIONAL JANITORIAL SERVICES AT THE HAMMOND U.S. COURTHOUSE, HAMMOND, IN, ADAIR U.S. COURTHOUSE, FORT WAYNE, IN AND GRANT FEDERAL BUILDING AND U.S. COURTHOUSE, SOUTH BEND, IN	CAMACHO EQUIPMENT & JANITORIAL SUPPLY, INC.	General Services Administration	October 01, 2020	September 30, 2021	$18,358
JANITORIAL CONTRACT FUNDING FOR OPTION YEAR 2 CONTRACT PERIOD OF PERFORMANCE: JULY 1, 2019 THRU JUNE 30, 2020	DALE ROGERS TRAINING CENTER, INC.	Federal Aviation Administration	June 16, 2020	June 30, 2022	$2,000
COVID-19 ADDITIONAL ROUTINE CLEANING FOR ROME, GEORGIA FEDERAL BUILDING (GA0118ZZ)	SARA'S MENTORING CENTER INC	General Services Administration	August 01, 2018	None	$1,245
MODIFICATION TO ADD COVID-19 DISINFECTION SERVICES FOR CUSTODIAL SERVICES AT URBANA FEDERAL BUILDING, URBANA, IL	CHALLENGE UNLIMITED, INC.	General Services Administration	February 04, 2021	September 30, 2021	$5,572
MODIFICATION TO ADD FUNDING DUE TO COVID-19 ON THE PERFORMANCE BASED SERVICE CONTRACT FOR JANITORIAL SERVICES AT ALBERT PIKE, LITTLE MISSOURI, WINDING STAIRS RECREATION SITES LOCATED ON THE CADDO/WOMBLE RANGER DISTRICT, OUACHITA NATIONAL FOREST.	HENDRIX, DANNY	Forest Service	May 01, 2018	None	$1,845
PROJECT: COVID-19 PRICE ADJUSTMENT - CUSTODIAL AND GROUNDS MAINTENANCE SERVICES AT THE ROBERT F. PECKHAM FEDERAL BUILDING, SAN JOSE, CA. CONTRACT# 47PK0218D0007, MOD PS0007	BONA FIDE CONGLOMERATE, INC.	General Services Administration	June 05, 2020	October 30, 2020	$697
JANITORIAL SERVICES FOR CBOCS AND C.W. BILL YOUNG VAMC COVID-19 SPECIAL CLEANING FOR VETERAN SAFETY	ADVANCED NATIONWIDE SECURITY CORPORATION	Department of Veterans Affairs	July 01, 2020	June 30, 2021	$271,320
THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO CLEANING AND DISINFECT THE JFO IN CANTAN, MS IF NECESSARY IN SUPPORT OF (COVID-19) DR4536MS.	MADISON COUNTY ECONOMIC DEVELOPMENT AUTHORITY	Federal Emergency Management Agency	July 01, 2020	December 30, 2020	$10,709
THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE THE ATTACHED COVID19 CLEANING REQUIREMENTS TO OY2, JULY 01, 2020 THROUGH JAN 31, 2021. MONTHLY COSTS ARE INCREASED BY $819.00 PER MONTH TOTALING $5,733.00 FOR THE REMAINDER OF THE OPTION YEAR. ALL OTHE	HUMAN POTENTIAL CONSULTANTS, L.L.C.	Forest Service	January 04, 2018	January 31, 2023	$5,733
CONFIRMED COVID-19 CLEANING SERVICES. (TX0058DA)	CROSSROADS DIVERSIFIED SERVICES, INC.	General Services Administration	December 18, 2020	December 23, 2020	$11,877
HOUSEKEEPING SERVICES FOR CSU, COVID-19	XTREME CLEAN LLC	Indian Health Service	July 01, 2020	June 30, 2021	$90,000
CUSTODIAL AND RELATED SERVICES POFF FEDERAL BUILDING&COURTHOUSE AND TSA AIRPORT FACILITY ROANOKE, VA CONTRACT # GS-03-P-17-CD-D-0002 MODIFICATION PS0010: INCORPORATE COVID-19 CENTER FOR DISEASE CONTROL CLEANING STANDARDS PERIOD OF PERFORMANCE: 1 FEB 2020 - 31 JAN 2021	GOODWILL INDUSTRIES OF THE VALLEYS, INC.	General Services Administration	February 01, 2017	None	$0
ADD FUNDING FOR DEEP CLEANING FOR LEVEL 2 CLEANING. MODIFICATION: $7,866.66. FUNDING IS FROM 01 JUNE TO 30 JUNE 2020. NEW TOTAL AMOUNT FOR THIS VERSION: $7,866.66. NEW TOTAL AMOUNT FOR THIS AWARD: $281,822.10.	IMAGANN CLEANING SERVICE, INC.	Federal Aviation Administration	September 19, 2018	August 31, 2023	$7,867
MODIFICATION TO ADD COVID19 DISINFECTANT LANGUAGE TO SCOPE OF WORK&DELEGATE CONTRACTING OFFICER REPRESENTATIVE AUTHORITY FOR THE CUSTODIAL SERVICES CONTRACT AT ROBERT C BYRD COURTHOUSE IN CHARLESTON, WV.	GOODWILL INDUSTRIES OF KANAWHA VALLEY, INC.	General Services Administration	January 01, 2018	None	$0
47PF0018D0025 MOD PS11 JANITORIAL&RELATED SERVICES AT THE BIRCH BAYH FEDERAL BUILDING&USCH, 46 EAST OHIO STREET, INDIANAPOLIS, IN 46204 MODIFICATION TO ADD ADDITIONAL REGULAR CLEANING AND DISINFECTION AS AN ABOVE STANDARD SERVICE LINE ITEM.	GW COMMERCIAL SERVICES INC	General Services Administration	July 07, 2020	November 30, 2020	$0
MIST WITH ANTIMICROBIAL ALL STRUCTURES THAT WERE REQUESTED FOR COVID-19 CLEANING	MILLER-JOHNSTON, INC.	Agricultural Research Service	July 01, 2020	July 31, 2020	$24,000
EMERGENCY COVID19 CLEANING AT UKIAH FIELD OFFICE NON-OHV RECREATIONAL FACILITIES/SITES	MORGAN, WALTER	Bureau of Land Management	July 01, 2020	September 30, 2020	$8,740
ADDITIONAL CUSTODIAL SERVICES (COVID) - GENERAL SERVICES ADMINISTRATION - 3701 KOPPERS STREET - BALTIMORE, MARYLAND 21227	C J MAINTENANCE INC	General Services Administration	June 01, 2020	September 30, 2020	$7,800
ADD FUNDING FOR DEEP CLEANING FOR LEVEL 2 CLEANING. MODIFICATION: $22,325.00. FUNDING IS FROM 01 JUNE 2020 TO 30 JUNE 2020. NEW TOTAL AMOUNT FOR THIS VERSION: $22,325.00. NEW TOTAL AMOUNT FOR THIS AWARD: $356,416.00	WORLD MANAGEMENT INC	Federal Aviation Administration	September 25, 2018	September 30, 2023	$22,325
UPDATE SOW AND INCLUDE COVID19 ADDITION FOR THE PERIOD OF 07/01/2020 TO 0/28/2021. MONTHLY INVOICING FOR THAT PERIOD IS INCREASED BY $500.00. THE TOTAL OF THE CURRENT OY 2 IS INCREASED BY $4,000.00.	MAXPRO ENTERPRISE LLC	Forest Service	February 21, 2018	February 28, 2023	$4,000
HOOSIER NF VAULT TOILET CLEANING AND DISINFECTING	HARDY, MARK A	Forest Service	July 01, 2020	October 31, 2024	$17,000
DISINFECT BUILDINGS AT BAYOU SORREL LOCK IMPACTED BY COVID-19, AVAILABLE TO RE-ENTER WITHIN TWO HOURS, WORK COMPLETED BY 2030HRS	NEXT GENERATION LOGISTICS, LLC	Department of the Army	June 30, 2020	June 30, 2020	$16,528
UPDATE SOW AND INCLUDE COVID19 ADDITION FOR THE PERIOD OF 07/01/2020 - 11/30/2021. MONTHLY INVOICING FOR THAT PERIOD IS INCREASED BY $1,580.67 TO A TOTAL OF $2,699.00/MONTHLY. THE TOTAL OF THE CURRENT OPTION PERIOD (3) IS INCREASED BY $7,904.00. AL	MAJOR, AMY	Forest Service	December 01, 2017	November 30, 2021	$7,904
THIS PURCHASE ORDER IS FOR URGENT FACILITY SANITIZING SERVICE AFTER COVID-19 EXPOSURE.	AMS TRADING, INC.	U.S. Customs and Border Protection	June 27, 2020	July 31, 2020	$9,549

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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.