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 IN ORLANDO, FL	ALL PRO JANITORIAL SERVICE INC.	Animal and Plant Health Inspection Service	January 28, 2019	January 31, 2024	$2,500
JANITORIAL SERVICES FOR OHIO STATE UNIVERSITY AIR TRAFFIC CONTROL TOWER (OSU ATCT)	NORMANDIN, JENNIFER L	Federal Aviation Administration	January 01, 2016	December 31, 2021	$1,295
LAS CRUCES DISTRICT OFFICE JANITORIAL&TRASH REMOVAL FOR AGUIRRE SPRING AND DRIPPING SPRINGS RECREATION SITES	TRESCO INC	Bureau of Land Management	February 13, 2020	February 22, 2025	$8,381
JANITORIAL SERVICES AT PUB ATCT.	X-CLEAN CORP.	Federal Aviation Administration	October 01, 2016	May 31, 2020	$5,760
HAMS SERVICES	TITAN FACILITY SERVICES, LLC	Department of the Air Force	August 01, 2018	February 13, 2025	$157,479
CLEANING AND DISINFECTION SERVICES AT FACILITY-COVID 19	ENMON ENTERPRISES, INC.	Federal Emergency Management Agency	April 15, 2020	April 17, 2020	$3,772
JANITORIAL SERVICES	GREENCLEAN, INC.	United States Agency for Global Media, Board of Broadcasting Governors	March 16, 2020	March 15, 2022	$14,755
EMERGENCY FUNDING FOR ADDITIONAL COVID-19 CUSTODIAL CLEANING AT THE JJ PICKLE FEDERAL BUILDING (TX0227AU) AT 300 E. 8TH ST., AUSTIN, TX.	ACE COMMUNICATIONS LTD. CO.	General Services Administration	June 12, 2020	August 31, 2020	$4,849
COVID-19 CLEANING SERVICES FOR BIA, ENA, AGENCY BUILDING	CLEAN SWEEP SERVICES, LLC	Bureau of Indian Affairs	April 16, 2020	April 20, 2020	$5,936
COVID-19 DECONTAMINATION FOR HANSCOM AFB AND GSUS.NIA: P20C	ENVIRO STAFFING SOLUTIONS, CORP	Department of the Air Force	August 20, 2020	August 27, 2020	$0
JANITORIAL SERVICES FOR WASHINGTON ARTCC IN LEESBURG, VA (LOUDOUN COUNTY).	VISIONARY CONSTRUCTION INC	Federal Aviation Administration	March 20, 2018	January 31, 2021	$12,195
THE PURPOSE OF THIS MOD IS TO INCREASE FREQUENCIES OF CUSTODIAL DUTIES DUE TO THE COVID-19 PANDEMIC.	ABILITYWORKS, INC	Bureau of the Fiscal Service	June 04, 2019	September 30, 2021	$100,117
EXTEND JANITORIAL SERVICES CONTRACT FOR PCT/ATCSCC IN WARRENTON, VA FOR FOUR (4)ADDITIONAL MONTHS	UNIQUE CLEANING SERVICE, INC.	Federal Aviation Administration	March 09, 2020	September 30, 2020	$6,120
COVID-19 VESSEL SANITATION IN HONOLULU, HI.	EMPICO, INC.	National Oceanic and Atmospheric Administration	February 11, 2021	March 31, 2021	$0
JANITORIAL SERVICES AT THE GREAT FALLS AIR TRAFFIC CONTROL TOWER (ATCT), MONTANA.	SERVICEMASTER ALL PURPOSE CLEANING INC	Federal Aviation Administration	August 27, 2019	July 31, 2024	$660
JANITORIAL SERVICES INDIANAPOLIS, IN ATCT	GW COMMERCIAL SERVICES INC	Federal Aviation Administration	October 23, 2015	September 30, 2020	$6,975
JANITORIAL SERVICES FOR DENVER ATCT/BB AND TRACON IN DENVER, CO	NISH	Federal Aviation Administration	December 16, 2019	April 30, 2021	$32,818
ROCKFORD, IL (RFD ATCT) AND MOLINE, IL (MILAN ATCT)- JANITORIAL SERVICES	X-CLEAN CORP.	Federal Aviation Administration	October 01, 2016	September 30, 2021	$4,950
COVID-19 LEVEL 3 CLEANING AT SANTA ANA ATCT	INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC	Federal Aviation Administration	April 02, 2020	April 02, 2020	$0
JANITORIAL AND LANDSCAPING SERVICES AT VARIOUS FACILITIES IN THE ATLANTA DISTRICT	BOBBY DODD INSTITUTE, INC.	Federal Aviation Administration	December 13, 2019	March 31, 2024	$173,969
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	$37,690
HUBZONE SOLE SOURCE JANITORIAL SERVICES DE-OBLIGATE FUNDS IN THE AMOUNT OF $25K FROM CLIN 3001 SPECIAL CLEAN AND RE-OBLIGATE THEM TO NEW CLIN 4001 COVID-19 PRECAUTION CLEAN.	R & R JANITORIAL, PAINTING & BUILDING SERVICES INC.	Department of Labor	December 27, 2019	June 26, 2020	$0
LEVEL 3 CLEANING AT NY ARTCC 4-2-2020	RESTORATION SERVICES OF OAKDALE/NORTH BAY SHORE LLC	Federal Aviation Administration	April 03, 2020	April 30, 2020	$0
TASK ORDER FOR DETAILED CLEANING AND DISINFECTION AT THE JACK BROOKS FEDERAL BUILDING AND COURTHOUSE (GSA BLDG. NO. TX0019ZZ) LOCATED IN BEAUMONT, TX.	GOODWILL INDUSTRIES OF SOUTHEAST TEXAS	General Services Administration	November 16, 2020	January 15, 2021	$13,440
JANITORIAL AND PEST CONTROL SERVICES AT THE ATCT IN LEWISTON, IDAHO (LWS ATCT)	SHIELL,BEVERLY	Federal Aviation Administration	April 02, 2018	March 31, 2023	$1,400
FY20 FUNDING OBLIGATION FOR LEVEL 2 CLEANING DURING COVID-19 PANDEMIC THE ATTACHED SOW WAS IMPLEMENTED ON MARCH 26, 2020 TO IMMEDIATELY BEGIN ADDITIONAL CLEANING SERVICES. FUNDING IS BEING OBLIGATED TO COVER THE EXTRA LEVEL OF CLEANING FROM MARCH 26, 2020 UNTIL JUNE 30, 2020. FY 20 FUNDING OBLIGATION= $30,324.95	DAMMEL CLEANING ENTERPRISE, INC.	Federal Aviation Administration	January 12, 2018	March 31, 2022	-$30,325
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	KOH GUMI & COMPANY	Department of the Navy	April 15, 2020	September 30, 2020	$10,000
LEVEL III CLEANING (2ND TIME) FOR MSY	INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC	Federal Aviation Administration	April 15, 2020	April 15, 2020	$47,280
THIS MODIFICATION IS TO INCORPORATE THE COVID-19 STATEMENT OF WORK ADDENDUM TO INCLUDE EXTRA SANITARY MEASURES TO PREVENT THE SPREAD OF COVID-19 AT THE NWS WFO IN BUFFALO, NY.	SUBURBAN ADULT SERVICES, INC.	National Oceanic and Atmospheric Administration	March 28, 2016	March 31, 2021	$1,131
47PF0020F0469 DEEP CLEAN BEAN FEDERAL CENTER 8899 EAST 56TH STREET INDIANAPOLIS, IN 46249 ADDITIONAL SERVICES CLEANING DUE TO COVID-19.	GW COMMERCIAL SERVICES INC	General Services Administration	August 01, 2020	September 30, 2020	$12,356
COVID-19 SANITATION OF NOAA VESSELS IN NEWPORT,OREGON OR SEATTLE, WA IF REQUIRED	DEL SOL, INC	National Oceanic and Atmospheric Administration	January 27, 2021	February 28, 2021	$0
COVID-19 SANITATION OF NOAA VESSELS IN NORFOLK, VA IF REQUIRED	ASKEW GROUP, L.L.C.	National Oceanic and Atmospheric Administration	January 29, 2021	April 01, 2021	$0
LANDMARK IS TO PROVIDE LABOR, SUPERVISION, AND EQUIPMENT NECESSARY TO THOROUGHLY CLEAN AND DISINFECT AREAS OF THE SANTA ANA FEDERAL BUILDING, PER THE LANDMARK QUOTE SA20-001. ALL WORK IS TO BE PERFORMED AT 34 CIVIC CENTER PLAZA IN SANTA ANA, CA.	LANDMARK SERVICES, INC	General Services Administration	June 25, 2020	September 30, 2020	$2,695
ONE-TIME COVID-19 CLEANING	WILSON 5 SERVICE COMPANY, INC.	Department of Veterans Affairs	April 02, 2020	April 01, 2025	$23,760
DEEP CLEANING SERVICES - BPA CALL	TERRA SOLUTIONS & SERVICES, INC.	Bureau of Reclamation	July 15, 2020	July 17, 2020	$12,900
CONSOLIDATED JANITORIAL SERVICES CONTRACT FOR GREEN BAY, APPLETON AND OSHKOSH, WISCONSIN.	X-CLEAN CORP.	Federal Aviation Administration	April 19, 2018	March 31, 2023	$5,580
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	$1,536
JANITORIAL SERVICES	HAMHED LIMITED LIABILIY COMPANY	Department of Veterans Affairs	April 15, 2020	January 14, 2021	$281,799
MODIFICATION TO PROVIDE CLEANING SERVICES FOR TEN VACATION TRAILERS FOR SEQUESTERED OPERATIONS PERSONNEL FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO (COVID-19 RESPONSE)	SYSCOM, INC	Department of Energy	October 01, 2019	September 30, 2024	$0
JANITORIAL SERVICE, TYS ATCT, LOUISVILLE, TN	TEEPLE, EUGENE A	Federal Aviation Administration	April 01, 2015	September 30, 2020	$7,200
MODIFICATION TO FOR COVID-19 DEEP CLEANING. IN ACCORDANCE WITH CDC COVID-19 GUIDANCE.	KB FEDERAL MAINTENANCE, INC.	Department of Veterans Affairs	June 25, 2018	September 30, 2021	$28,800
ONE TIME CLEANING BUILDINGS 2,5,&6 - COVID 19	JAB GENERAL CONRACTOR LLC	Department of Veterans Affairs	April 14, 2020	May 29, 2020	$38,713
THIS TASK ORDER IS FOR DETAILED CLEANING AND DISINFECTING AT THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA) BUILDING (TX0772CR), EAGLE PASS, TX.	ENTERPRISE PROFESSIONAL SERVICES, INC.	General Services Administration	April 26, 2017	None	$3,708
LEVEL 3 CLEANING AT THE DEN ARTCC - COVID 19 RESPONSE	INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC	Federal Aviation Administration	April 14, 2020	April 14, 2020	$95,420
JANITORIAL SERVICES, AUGUSTA ATCT / TRACON, AUGUSTA, GA,BASE	GA JANITORIAL CLEANING SERVICES, INC.	Federal Aviation Administration	March 17, 2017	March 31, 2022	$4,136
JANITORIAL SERVICES, COLUMBIA-CASCADES AREA OFFICE, BEND FIELD OFFICE, BEND, OREGON	MCDONALD, JAMES W	Bureau of Reclamation	April 15, 2020	February 14, 2021	$2,070
JANITORIAL SERVICES FOR THE BOISE AIR TRAFFIC CONTROL TOWER.	WITCO, INC.	Federal Aviation Administration	January 11, 2016	September 30, 2020	$3,400
DETAILED CLEANING AND DISINFECTION OF PORTIONS OF THE HOFFMAN US COURTHOUSE, IN DIRECT RESPONSE TO A POTENTIAL NOVEL CORONAVIRUS SARS-COV-2 EVENT AT 600 GRANBY STREET, NORFOLK, VA 23510-1915.	PORTCO INC	General Services Administration	December 20, 2020	January 20, 2021	$10,674
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	$1,846
MODIFICATION TO DEOBLIGATE EXCESS FUNDS ON EMERGENCY COVID-19 VERBAL NTP ISSUED ON 3/20/20 FOR THE HOMER THORNBERRY BLDG, 903 SAN JACINTO BLVD, AUSTIN TX (TX0250AU). AS A RESULT THIS MODIFICATION DECREASE THE AWARD AMOUNT FROM $25,000 TO $19,614.00.	ACE COMMUNICATIONS LTD. CO.	General Services Administration	June 12, 2020	August 31, 2020	-$5,386
FY20 FUNDING OBLIGATION FOR LEVEL 2 CLEANING DURING COVID-19 PANDEMIC THE ATTACHED SOW WAS IMPLEMENTED ON MARCH 26, 2020 TO IMMEDIATELY BEGIN ADDITIONAL CLEANING SERVICES. FUNDING IS BEING OBLIGATED TO COVER THE EXTRA LEVEL OF CLEANING FROM MARCH 26, 2020 UNTIL JUNE 30, 2020. FY 20 FUNDING OBLIGATION= $30,324.95	DAMMEL CLEANING ENTERPRISE, INC.	Federal Aviation Administration	January 12, 2018	March 31, 2022	$30,325
COVID 19 JANITORIAL SUPPORT FOR THE FORT WAYNE VAMC	HAMHED LIMITED LIABILIY COMPANY	Department of Veterans Affairs	April 15, 2020	January 14, 2021	$53,925
BLANKET PURCHASE AGREEMENT (BPA) - PROJECT BASED CLEANING ADDITIONAL MANHATTAN CAMPUS COVID 19 CLEANING-CANTEEN	SMITH & SMITH MEDICAL SUPPLY, LLC	Department of Veterans Affairs	November 19, 2020	September 30, 2021	$26,006
ON-REQUEST ITEMS - BASE YEAR - ON-REQUEST SPECIAL DEEP / DISINFECTING CLEANING FOR HT-JCOE.	J P INDUSTRIES INC	Department of the Army	April 14, 2020	May 26, 2020	$19,067
COVID-19 USAICOE CLEANING	J P INDUSTRIES INC	Department of the Army	April 14, 2020	May 29, 2020	$77,679
FIRE BARRACKS JANITORIAL SERVICES	RELIANCE CONTRACTORS INC.	Bureau of Land Management	March 06, 2019	March 31, 2021	$4,690
LEVEL III FACILITY CLEANING FOR MSY ATCT.	INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC	Federal Aviation Administration	April 14, 2020	April 14, 2020	$56,160
47PF0020P0127 - MINTON CAPEHARTFEDERAL BUILDING, INDIANAPOLIS, IN- COVID-19 CLEANING AND DISINFECTION IN THE AMOUNT OF $6,585.00.	CAMACHO EQUIPMENT & JANITORIAL SUPPLY, INC.	General Services Administration	March 31, 2020	April 17, 2020	$6,586
JANITORIAL SERVICES AT THE PORTLAND AIR TRAFFIC CONTROL TOWER, P80 TRACON, AND BASE BUILDING	RELAY RESOURCES	Federal Aviation Administration	March 31, 2020	July 31, 2021	$36,519
MILES CITY JANITORIAL-EXTRA CLEANING	MARK T BARTHOLOMEW	Bureau of Land Management	February 14, 2020	March 31, 2021	$4,900
MASK FOR PANDEMIC OUTBREAK FOR CORONAVIRUS	REPAINTEX COMPANY	U.S. Coast Guard	September 30, 2015	September 29, 2020	$720
JANITORIAL SERVICES - MARION AIR TRAFFIC CONTROL TOWER, MARION, IL.	LITTLE EGYPT JANITORIAL SERVICES	Federal Aviation Administration	April 01, 2015	March 26, 2020	$480
JANITORIAL SERVICES AT COLUMBUS OHIO AIR TRAFFIC CONTROL TOWER	BKG SERVICES INC.	Federal Aviation Administration	March 09, 2015	March 31, 2020	$600
COVID19 CLEANING 1ST, 2ND, 5TH FLOORS, HALLWAYS, STAIRWELLS AND ELEVATORS AT THE US POST OFFICE AND FEDERAL BUILDING, 11 ELMWOOD AVE., BURLINGTON, VERMONT	NORTHERN NEW ENGLAND EMPLOYMENT SERVICES	General Services Administration	April 08, 2020	April 09, 2020	$6,800
JANITORIAL SERVICES FOR HOOVER DAM, MODIFICATION FOR TEMPORARY REVISION OF SERVICES	GLOBAL TECHNICAL SERVICES, LLC	Bureau of Reclamation	March 25, 2016	March 31, 2021	$0
THIS IS A TASK ORDER FOR EMERGENCY DETAILED CLEANING AND DISINFECTING SERVICES AT THE RICHARD SHEPPARD ARNOLD U.S. COURTHOUSE (GSA BLDG. NO. AR0030RK), LITTLE ROCK, AR.	PRIDE INDUSTRIES	General Services Administration	December 31, 2020	February 15, 2021	$25,000
EMERGENCY COVID-19 CLEANING	PROFESSIONAL HOUSEKEEPERS, INC.	Department of Veterans Affairs	March 30, 2020	September 30, 2020	$14,125
DIRECT MOP SALES INC:1334561 [20-008680] COVID-19 ORDER WHO: ES SUPPLY WHAT: PAD, MICROFIBER 18" STANDARD LOOP PILE VELCRO WET/DRY BLUE BINDING WHY: THIS ITEM IS NEEDED IN SUPPORT OF COVID-19 TO AID THE HOUSEKEEPERS IN THE CLEANING OF THE CLI	DIRECT MOP SALES INC	National Institutes of Health	April 13, 2020	May 12, 2020	$14,342
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	$16,060
JFK&LGA EMERGENCY DISINFECTING DUE TO COVID-10 POSITIVE CASE	RAW RESTORATION SERVICES INC	Federal Aviation Administration	March 27, 2020	April 09, 2020	-$1,198
CONSOLIDATION JANITORIAL SERVICES CONTRACT FOR ALBUQUERQUE DISTRICT	WORLD MANAGEMENT INC	Federal Aviation Administration	June 28, 2018	June 30, 2021	$16,207
JANITORIAL SERVICE - AIR TRAFFIC CONTROL TOWER, EUGENE, OR	KEELING, DAVID	Federal Aviation Administration	February 01, 2018	July 31, 2021	$12,950
EMERGENCY NTP DETAILED CLEANING AND DISINFECTING AT THE BATON ROUGE FEDERAL BUILDING&COURTHOUSE LA0006BT BATON ROUGE, LA	LOUISIANA INDUSTRIES FOR THE DISABLED INC	General Services Administration	April 03, 2020	April 07, 2020	$25,000
FACILITY MAINTENANCE, BOWMAN FIELD AIR TRAFFIC CONTROL TOWER (LOU ATCT), 2710 MORAN AVE., LOUISVILLE, KY	UNIQUE CLEANING SERVICE, INC.	Federal Aviation Administration	December 13, 2017	March 31, 2022	$4,524
PHOENIX VA REGIONAL OFFICE ONE TIME DEEP CLEANING/SANITIZATION SERVICE DUE TO COVID-19.	WILSON 5 SERVICE COMPANY, INC.	Department of Veterans Affairs	April 15, 2020	May 15, 2020	$21,907
JANITORIAL SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM. MOD TO INCREASE CLEANING FREQUENCY IN THE EMERGENCY ROOM EXTENSION AND WESTERN SHELTERS DUE TO COVID 19 POP FROM 03/23/2020-06/30/2020	DESIGN BUILD S E	Department of Veterans Affairs	March 01, 2015	August 31, 2020	$140,675
THE PURPOSE FOR THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDS OF $18,824.56, DUE TO FUNDS NOT BEING USED.	TIGUA ENTERPRISES, INC.	General Services Administration	July 23, 2020	July 28, 2021	-$18,825
JANITORIAL SERVICES FOR GENERAL MITCHELL INTERNATIONAL AIRPORT ATCT, MILWAUKEE, WISCONSIN	ECO-FRIENDLY CLEANING SPECIALIST, LLC	Federal Aviation Administration	March 26, 2020	April 07, 2021	$2,895
JANITORIAL SERVICE - AIR TRAFFIC CONTROL TOWER, MOSES LAKE, WASHINGTON	CASCADE VEGETATION MANAGEMENT, LLC	Federal Aviation Administration	July 21, 2017	March 31, 2022	$6,600
AUGMENTED CUSTODIAL SERVICES	EDM ENTERPRISES, LLC	Department of Veterans Affairs	April 14, 2020	October 13, 2020	$941,964
SECOND AND SEPARATE EMERGENCY COVID-19 DETAILED CLEANING AND DISINFECTION OF PORTIONS OF FLOORS 1, 2, 3, 4, 5, 6, 8 AND THE BASEMENT OF THE HALE BOGGS FEDERAL BUILDING AND COURTHOUSE AT 500 POYDRAS STREET, NEW ORLEANS, LA 70130 (LA0085ZZ).	PRIDE INDUSTRIES	General Services Administration	July 09, 2020	July 14, 2020	$25,000
JFK&LGA EMERGENCY DISINFECTING DUE TO COVID-10 POSITIVE CASE	RAW RESTORATION SERVICES INC	Federal Aviation Administration	March 27, 2020	April 09, 2020	-$16,618
JFK&LGA EMERGENCY DISINFECTING DUE TO COVID-10 POSITIVE CASE	RAW RESTORATION SERVICES INC	Federal Aviation Administration	March 27, 2020	April 09, 2020	$16,091
COVID 19 INCREASE IN CLEANING AND SANITIZING ADMIN AREA	OE ENTERPRISES, INCORPORATED	Department of Veterans Affairs	April 01, 2020	March 31, 2023	$7,999
ADDITIONAL CLEANING TO PROVIDE PROACTIVE PREVENTATIVE COVID-19 MEASURE FOR 30 DAYS. SERVICES ARE PERFORMED AT GSA LEASED FACILITIES (FAA SPACE) AT 2300 E DEVON, DESPLAINES, IL, 60018. A VERBAL NOTICE TO PROCEED WAS ISSUED ON 04/06/2020	CAMACHO EQUIPMENT & JANITORIAL SUPPLY, INC.	General Services Administration	April 08, 2020	May 15, 2020	$26,433
COVID-19 DECONTAMINATION FOR HANSCOM AFB AND GSUS. NIA: P20C	ENVIRO STAFFING SOLUTIONS, CORP	Department of the Air Force	August 20, 2020	August 27, 2020	$721
MODIFICATION TO ADD COVID-19 FUNDING ON THE JANITORIAL, TRASH COLLECTION/REMOVAL AND MANURE SERVICES LOCATED AT CEDAR LAKE RECREATION AREA&EQUESTRIAN CAMP LOCATED ON THE OKLAHOMA RANGER DISTRICT, OUACHITA NATIONAL FOREST.	HEITNER, TIMOTHY	Forest Service	July 09, 2018	None	$255
CONSOLIDATED FACILITY SERVICES FOR LAREDO, STNSON AND SAN ANTONIO, TX	MARFRAN CLEANING LLC	Federal Aviation Administration	April 27, 2018	June 30, 2023	$19,656
JANITORIAL CONTRACT FUNDING FOR OPTION YEAR 2 CONTRACT NUMBER: DTFAAC-17-D-00033 TASK ORDER NUMBER: TBD POC: TRAVIS HILDEBRAND 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	$0
LWM ATCT JANITORIAL SERVICES, NORTH ANDOVER, MA	UNIC PRO, INC.	Federal Aviation Administration	August 18, 2017	August 31, 2022	$560
JANITORIAL SERVICES AT THE BILLINGS AIR TRAFFIC CONTROL TOWER (ATCT), MONTANA.	COVERT CLEANING INC.	Federal Aviation Administration	September 10, 2019	July 31, 2024	$12,475
THE SALMON-CHALLIS PUBLIC LANDS CENTER HAS BEEN VACATED BY NEARLY ALL EMPLOYEES TO MAXIMIZE TELEWORK IN RESPONSE TO THE PANDEMIC. EFFECTIVE MONDAY, APRIL 13, 2020, JANITORIAL SERVICES WILL BE REDUCED FROM 5 DAYS PER WEEK CLEANING TO 2 DAYS PER WEEK UNTIL THE STAY AT H	DEVELOPMENT WORKSHOP, INC.	Forest Service	September 08, 2016	September 30, 2020	$0
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A STATEMENT OF WORK ADDENDUM TO INCLUDE ADDITIONAL SANITIZATION MEASURES TO COMBAT THE SPREAD OF COVID-19.	ECO-FRIENDLY CLEANING SPECIALIST, LLC	National Oceanic and Atmospheric Administration	April 01, 2020	March 31, 2025	$1,007
PROVIDE COVID-19 CLEANING AND DISINFECTING LEVEL 3 FOR THE ANCHORAGE ARTCC / TRACON, ANCHORAGE, ALASKA. SUPPLIES AND SERVICES REQUIRED.	INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC	Federal Aviation Administration	April 10, 2020	April 10, 2020	$71,846
CDC CLEANING	BAINBRIDGE ENVIRONMENTAL CONSULTANTS, INC.	General Services Administration	April 09, 2020	April 30, 2020	$27,587
X006 COVID-19 DECONTAMINATION, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA	TUSKEGEE CONTRACTING, LLC	Department of the Navy	April 10, 2020	September 28, 2020	$50,000
JANITORIAL SERVICE, GSO ATCT/CWO/FSDO; INT ATCT; RDU ATCT, NC; RIC ATCT, VA	DEEP REFLECTION PRODUCTS & SERVICES, INC.	Federal Aviation Administration	September 20, 2017	March 31, 2022	$8,190
CONSOLIDATION JANITORIAL SERVICES CONTRACT FOR ALBUQUERQUE DISTRICT	WORLD MANAGEMENT INC	Federal Aviation Administration	June 28, 2018	June 30, 2021	$53,184
CONTRACTOR TO CLEAN AND DISINFECT HIGH CONTACT SURFACES AT RONALD REAGAN FEDERAL BUILDING AND COURTHOUSE, 411 W. 4TH ST., SANTA ANA, CA 92701 DUE TO COVID-19 CASE.	LANDMARK SERVICES, INC	General Services Administration	June 25, 2020	September 30, 2020	$4,845
CLEAN, SANITIZE, AND DISINFECT ANNISTON CBOC DUE TO CLUSTER OF COVID-19	SERVPRO OF ANNISTON AND GADSDEN	Department of Veterans Affairs	April 10, 2020	April 17, 2020	$9,500

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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.