Facilities Operations Support Services - Coronavirus Contracts

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Coronavirus Contracts

Tracking Federal Purchases to Fight the Coronavirus

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Facilities Operations Support Services

Total Committed Value of Federal Contracts

$39.2M

Total Contracts

Total Actions

300

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
COVID 19 DETAILED CLEANING AND DISINFECTING LOCATED AT ANZALDUAS LPOE ADMIN BLDG TX0604MC AND HEADHOUSE BLDG TX0611MC IN MISSION, TX.	PEGASUS - TIGUA JV LLC	General Services Administration	December 22, 2020	December 29, 2020	$4,463
B1597 COVID-19 DISINFECTION	DIVERSIFIED SERVICE CONTRACTING, INC.	Department of the Navy	November 12, 2020	November 13, 2020	$11,508
EMERGENCY NTP COVID19 DISINFECTING CLEANING AT HOLLOWAY COURTHOUSE IN OKLAHOMA CITY, OK.	DALE ROGERS TRAINING CENTER, INC.	General Services Administration	August 08, 2021	August 18, 2021	$11,068
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.	KJS MP JOINT VENTURE, LLC	Department of the Navy	October 27, 2020	April 30, 2021	$50,000
CONTRACTOR TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT MULTIPLE FAA FACILITIES LOCATED IN HOUSTON AND LOUISIANA. SERVICES MAY INCLUDE LEVEL 2 SOW CLEANING, WHICH MAY NOT BE EXERCISED BY THE GOVERNMENT.	CLAXTON / LTS JV, LLC	Federal Aviation Administration	October 01, 2020	September 30, 2025	$71,959
AQUAOX AX 275 DISINFECTANT SOLUTION FOR NOV 2020 THRU MARCH 2021	ASRC COMMUNICATIONS, LTD.	Department of the Air Force	May 27, 2016	March 31, 2021	$7,500
COVID CLEANING AMARILLO USAO AND USMS OFFICE OCTOBER 13 AND 15, TX0006ZZ	TRAINING TECHNOLOGIES AND SUPPORT, INC.	General Services Administration	October 13, 2020	November 06, 2020	$12,002
EMERGENCY NTP CONFIRMED COVID19 DISINFECTANT CLEANING FOR US PUBLIC DEFENDER SPACES AND USAO WITNESS ROOMS AT POB, OKLAHOMA CITY, OK (OK0046CT).	DALE ROGERS TRAINING CENTER, INC.	General Services Administration	August 08, 2021	August 18, 2021	$7,378
COVID CASE CLEANING AT PUBLIC DEFENDERS OFFICE LOCATED AT LUBBOCK FEDERAL BUILDING, TX0230ZZ	TRAINING TECHNOLOGIES AND SUPPORT, INC.	General Services Administration	October 13, 2020	November 06, 2020	$7,359
COVID CASE CLEANING LUBBOCK O&M EMPLOYEE, G MAHON LUBBOCK FEDERAL COURTHOUSE TX0230ZZ	TRAINING TECHNOLOGIES AND SUPPORT, INC.	General Services Administration	October 13, 2020	November 06, 2020	$32,274
SR#19559964 CNIC-211 BOSC MOD_SANITIZE FACILITIES COVID-19	KELLOGG BROWN & ROOT SERVICES, INC	Department of the Navy	November 04, 2020	December 31, 2020	$65,668
EMERGENCY NTP CONFIRMED COVID19 DISINFECTANT CLEANING FOR ENTIRE SPACE OF USMS AT FOB(OK0072CT) IN OKLAHOMA CITY, OK	DALE ROGERS TRAINING CENTER, INC.	General Services Administration	August 08, 2021	August 18, 2021	$29,895
PAXR SBOS TASK ODER REQUEST FOR COVID DISINFECTION SERVICES FOR SPACES IN B406, B492, B1455 AND B103	DIVERSIFIED SERVICE CONTRACTING, INC.	Department of the Navy	November 12, 2020	November 13, 2020	$11,689
JACKSONVILLE DISTRICT-WIDE CONSOLIDATED FACILITIES MAINTENANCE SERVICES	INTERNATIONAL SUPPORT GROUP LLC	Federal Aviation Administration	February 13, 2020	February 28, 2025	$270
COVID CASE CLEANING ON OCTOBER 07 AT AMARILLO FEDERAL BUILDING FPS OFFICE	TRAINING TECHNOLOGIES AND SUPPORT, INC.	General Services Administration	October 13, 2020	November 06, 2020	$3,905
COVID CASE CLEANING OCT 8TH LUBBOCK SECRET SERVICE	TRAINING TECHNOLOGIES AND SUPPORT, INC.	General Services Administration	October 13, 2020	November 06, 2020	$3,867
COVID CASE CLEANING OCT 8TH LUBBOCK CENSUS BUREAU OFFICE	TRAINING TECHNOLOGIES AND SUPPORT, INC.	General Services Administration	October 13, 2020	November 06, 2020	$10,140
ORDER FOR COVID SPECIFIC CLEANING. PVM BUILDING 477 MICHIGAN AVENUE DETROIT, MI 48226-2523	AMERICLEAN JANITORIAL SERVICES CORP	General Services Administration	October 01, 2020	January 31, 2021	$6,190
JACKSONVILLE DISTRICT-WIDE CONSOLIDATED FACILITIES MAINTENANCE SERVICES	INTERNATIONAL SUPPORT GROUP LLC	Federal Aviation Administration	February 13, 2020	February 28, 2025	$206
COVID-19 IDIQ BTO	GCR-MDI, LLC	Department of the Navy	April 09, 2020	September 30, 2020	$0
EMERGENCY NTP OF CONFIRMED COVID19 CLEANING AT HOLLOWAY JR FEDERAL COURTHOUSE, OKLAHOMA CITY, OK (OK0072CT)	DALE ROGERS TRAINING CENTER, INC.	General Services Administration	August 08, 2021	August 18, 2021	$7,480
PURSUANT TO SECTION I.159, FAR 52.232-22 LIMITATION OF FUNDS , AND FAR 52.243 CHANGES, THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $260,000 AND INCREASE CLIN VALUE FOR 0402.SEE FOLLOWING PAGES FOR DETAILS. ALL OTHER TERM	PORTSMOUTH MISSION ALLIANCE, LLC	Department of Energy	January 15, 2016	May 24, 2021	$260,000
ADD COVID-19 ELINS	DIVERSIFIED SERVICE CONTRACTING, INC.	Department of the Navy	November 12, 2020	November 13, 2020	$0
MODIFICATION NO. THREE (3) TO INSTALL ADDITIONAL EXHAUST FANS AND EXTEND THE PERIOD OF PERFORMANCE.	TEMPERATURE TECHNOLOGY, INC.	Indian Health Service	May 29, 2020	January 25, 2021	$62,232
CONTRACTOR TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT MULTIPLE FAA FACILITIES LOCATED IN HOUSTON AND LOUISIANA. SERVICES MAY INCLUDE LEVEL 2 SOW CLEANING, WHICH MAY NOT BE EXERCISED BY THE GOVERNMENT.	CLAXTON / LTS JV, LLC	Federal Aviation Administration	October 01, 2020	September 30, 2025	$215,876
EMERGENCY NTP COVID19 DISINFECTING AND CLEANING 1ST&2ND FLOOR OF OLD POST OFFICE, OKLAHOMA CITY, OK OK0046CT	DALE ROGERS TRAINING CENTER, INC.	General Services Administration	August 08, 2021	August 18, 2021	$2,881
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS TO REFLECT THE PROPOSED AMOUNT. GEORGE P KAZEN FEDERAL BUILDING, TX0311ZZ, LAREDO, TX	KING & GEORGE, LLC	General Services Administration	September 30, 2020	October 05, 2020	-$6,227
CONTRACT - PADUCAH INFRASTRUCTURE SUPPORT SERVICES- COVID-19 SECTION H UPDATE CARES ACT	SWIFT & STALEY INC.	Department of Energy	October 02, 2015	September 30, 2021	$0
PURSUANT TO FAR 52.243-2 CHANGES, THE PURPOSE OF THIS MODIFICATION IS TO MAKE CHANGES AS DELINEATED HEREIN ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.	PORTSMOUTH MISSION ALLIANCE, LLC	Department of Energy	January 15, 2016	May 24, 2021	$0
GREASE TRAP SERVICES	SANDHILLS INDUSTRIAL SERVICES LLC	Department of Veterans Affairs	October 01, 2018	September 30, 2023	$19,800
EMERGENCY NTP COVID19 DISINFECTING CLEANING AT W HOLLOWAY US COURTHOUSE, OKLAHOMA CITY, OK (1ST&3RD FLOOR ELEVATOR LOBBY AREA AND JUDGE DEGUITIES LIBRARY.	DALE ROGERS TRAINING CENTER, INC.	General Services Administration	August 08, 2021	August 18, 2021	$4,664
COVID CLEANING LUBBOCK CENSUS SEPT 18	TRAINING TECHNOLOGIES AND SUPPORT, INC.	General Services Administration	October 13, 2020	November 06, 2020	$4,955
COVID CLEANING AT USMS OFFICES AMARILLO ON SEPTEMBER 24,2020	TRAINING TECHNOLOGIES AND SUPPORT, INC.	General Services Administration	October 13, 2020	November 06, 2020	$7,769
INCORPORATE SCOPE 1 COVID CLEANING AT ALL WEST TEXAS LOCATIONS FOR OPTION YEAR TWO	TRAINING TECHNOLOGIES AND SUPPORT, INC.	General Services Administration	October 13, 2020	November 06, 2020	$39,796
COVID-19 CLEANING DISINFECTING LOCATED GEORGE P KAZEN FEDERAL BUILDING, TX0311ZZ, LAREDO, TX	KING & GEORGE, LLC	General Services Administration	September 30, 2020	October 05, 2020	$13,072
COVID CLEANING LUBBOCK CLERKS SEPTEMBER 14	TRAINING TECHNOLOGIES AND SUPPORT, INC.	General Services Administration	October 13, 2020	November 06, 2020	$10,477
EMERGENCY TASK ORDER TO DISINFECT PHARR LPOE DUE TO COVID-19.	PEGASUS - TIGUA JV LLC	General Services Administration	December 22, 2020	December 29, 2020	$3,283
COVID CLEANING LUBBOCK CLERKS SEPT 10 2020	TRAINING TECHNOLOGIES AND SUPPORT, INC.	General Services Administration	October 13, 2020	November 06, 2020	$10,744
COVID CLEANING LUBBOCK DHS ICE AUGUST 16TH 2020	TRAINING TECHNOLOGIES AND SUPPORT, INC.	General Services Administration	October 13, 2020	November 06, 2020	$8,339
COVID CLEANING AT USMS OFFICES MIDLAND FEDERAL BUILDING ON AUGUST 10TH	TRAINING TECHNOLOGIES AND SUPPORT, INC.	General Services Administration	October 13, 2020	November 06, 2020	$24,058
PURSUANT TO FAR 52.232-22 LIMITATION OF FUNDS , THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $400,000. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.	PORTSMOUTH MISSION ALLIANCE, LLC	Department of Energy	January 15, 2016	May 24, 2021	$400,000
THIS ACTION WAS ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING IN VARIOUS FEDERAL BUILDINGS IN THE STATE OF KENTUCKY (KY3072ZZ - TSA KY0042ZZ - LEXINGTON KY0088ZZ - FRANKFORT KY0013ZZ - COVINGTON KY0062ZZ - PIKEVILLE KY0008AB - LONDON ANNEX KY0043AB - LONDON (OLD) KY0006ZZ - BOWLING GREEN KY0059ZZ - PADUCAH	DAE SUNG, LLC	General Services Administration	October 01, 2015	September 30, 2020	$21,060
DETAILED CLEANING AND DISINFECTING AT THE CONVENT BORDER STATION BUILDING TX0116CV,100 CONVENT AVE, LAREDO TEXAS	KING & GEORGE, LLC	General Services Administration	September 30, 2020	October 05, 2020	$2,715
DETAILED CLEANING AND DISINFECTING AT THE GEORGE P KAZEN FEDERAL BUILDING TX0311ZZ, 1300 VICTORIA ST., LAREDO, TEXAS 78040-5016	KING & GEORGE, LLC	General Services Administration	September 30, 2020	October 05, 2020	$3,505
COVID 19 DETAILED CLEANING&DISINFECTION AT GEORGE P KAZEN FEDERAL BUILDING TX0311ZZ	KING & GEORGE, LLC	General Services Administration	September 30, 2020	October 05, 2020	$3,505
TASK ORDER AGAINST O&M CONTRACT GS07P17JUD0007 TO DISINFECT ANZALDUAS LPOE IN MCALLEN TX	PEGASUS - TIGUA JV LLC	General Services Administration	December 22, 2020	December 29, 2020	$3,388
THIS IS A TASK ORDER FOR DAILY DISINFECTION SERVICES IN RESPONSE TO COVID, ORDERED AGAINST THE RECURRING JANITORIAL SERVICES CONTRACT AT THE PATRICK V. MCNAMARA FEDERAL BUILDING AND ASSOCIATED PARKING AREAS IN DETROIT, MI	AMERICLEAN JANITORIAL SERVICES CORP	General Services Administration	October 01, 2020	January 31, 2021	$51,734
THIS ZERO DOLLAR MODIFICATION INCORPORATES ABOVE-STANDARD DISINFECTION LINE ITEMS IN RESPONSE TO THE COVID PANDEMIC FOR THE RECURRING JANITORIAL SERVICES CONTRACT AT THE PATRICK V. MCNAMARA FEDERAL BUILDING AND ASSOCIATED PARKING AREAS IN DETROIT, MI	AMERICLEAN JANITORIAL SERVICES CORP	General Services Administration	October 01, 2020	January 31, 2021	$0
COVID-19 CLEANING DISINFECTING LOCATED COLOMBIA BORDER STATION BUILDING TX0596CB - TERMINATION SH-255 LAREDO TX	KING & GEORGE, LLC	General Services Administration	September 30, 2020	October 05, 2020	$4,230
COVID-19 CLEANING DISINFECTING TORNILLO LAND PORT OF ENTRY ADMIN BUILDING TX0711TG&KENNELS TX0712TG - TORNILLO, TX	KING & GEORGE, LLC	General Services Administration	September 30, 2020	October 05, 2020	$26,267
EMERGENCY TASK ORDER OFF GS07P17JUD0007 TO CLEAN AND DISINFECT BORDER PATROL ANNEX DUE TO COVID-19.	PEGASUS - TIGUA JV LLC	General Services Administration	December 22, 2020	December 29, 2020	$3,313
CORRECTIVE MAINT COVID-19	SODEXO MANAGEMENT INC.	Department of the Army	September 28, 2020	March 06, 2021	$700,000
VERBAL EMERGENCY NTP CONFIRMED COVID19 DISINFECTING AND CLEANING FOR THE US COURT REPORTER SUITES ON 3RD FLOOR SE HALLWAY OF HOLLOWAY US COURTHOUSE, OKLAHOMA CITY, OK (OK0072CT)	DALE ROGERS TRAINING CENTER, INC.	General Services Administration	August 08, 2021	August 18, 2021	$6,950
VERBAL EMERGENCY NTP CONFIRMED COVID19 CLEANING&DISINFECTING FOR US COURTS IT ROOM AND 1ST FLOOR OF HOLLOWAY US COURTHOUSE, OKLAHOMA CITY, OK.	DALE ROGERS TRAINING CENTER, INC.	General Services Administration	August 08, 2021	August 18, 2021	$2,994
VERBAL EMERGENCY NTP OF CONFIRMED COVID19 CLEANING FOR THE JUDGE PALK CHAMBERS AND 3RD FLOOR HALLWAY AND BASEMENT OF HOLLOWAY US COURTHOUSE IN OKLAHOMA CITY, OK	DALE ROGERS TRAINING CENTER, INC.	General Services Administration	August 08, 2021	August 18, 2021	$5,403
CORRECTIVE MAINTENANCE FUNDING AND COVID-19 REIMBURSEMENT CORRECTIVE MAINTENANCE FUNDING ADDED	FACILITY SERVICES MANAGEMENT, INC.	Department of the Army	August 01, 2020	July 31, 2021	$285,000
COVID CLEANING	KING & GEORGE, LLC	General Services Administration	September 30, 2020	October 05, 2020	$2,889
DETAILED CLEANING AND DISINFECTION COVID-19 JUAREZ&LINCOLN LAREDO	KING & GEORGE, LLC	General Services Administration	September 30, 2020	October 05, 2020	$6,556
CIVID -19 SNEEZE GUARDS-UNITED STATE COURTHOUSE RON DE LUGO FEDERAL BUILDING, VI0007ZZ	MULTIDESK L.L.C.	General Services Administration	September 22, 2020	January 29, 2021	$4,498
CIVID 19 SNEEZE GUARDS- ALMERIC L CHRISTIAN FEDERAL BUILDING&COURTHOUSE SAINT CROIX USVI	MULTIDESK L.L.C.	General Services Administration	September 22, 2020	January 29, 2021	$1,845
CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT MERRILL FIELD (MRI) ATCT IN ANCHORAGE, ALASKA. SOURCEAMERICA VENDOR.	MC RESOURCE MANAGEMENT INC	Federal Aviation Administration	April 02, 2020	March 31, 2025	$10,858
ADDED COVID-19 CORRECTIVE MAINTENANCE REIMBURSEMENT FUNDING	FACILITY SERVICES MANAGEMENT, INC.	Department of the Army	August 01, 2020	July 31, 2021	$7,000
CLEANING SERVICES AFTER POSITIVE COVID 19 CASE FPS OFFICE LUBBOCK FEDERAL BUILDING	TRAINING TECHNOLOGIES AND SUPPORT, INC.	General Services Administration	October 13, 2020	November 06, 2020	$8,347
COVID CLEANING CENSUS OFFICE LOCATED IN LUBBOCK FEDERAL BUILDING	TRAINING TECHNOLOGIES AND SUPPORT, INC.	General Services Administration	October 13, 2020	November 06, 2020	$4,957
COVID-19 ADVANCE AGREEMENT MOD PLACE OF PERFORMANCE: WFF, WALLOPS ISLAND, VA THE WICC II WILL BE A MECHANISM FOR INSTITUTIONAL SERVICES, WITH THE EXCEPTION OF SECURITY, FOR THE WALLOPS FLIGHT FACILITY (WFF). THE STATEMENT OF WORK INCLUDES: FACILITIES PLANNING, ENGINEERING, AND CONSTRUCTION MANAGEMENT SERVICES FACILITIES OPERATIONS AND MAINTENANCE CONSTRUCTION AND MISSION SUPPORT SERVICES GROUNDS MAINTENANCE SERVICES LOGISTICS OCCUPATIONAL MEDICINE ENVIRONMENTAL MANAGEMENT SUPPORT SERVICES DUPLICATION SERVICES VISITOR CENTER SERVICES MAIL SERVICES RECORDS MANAGEMENT CUSTODIAL SERVICES AND SOLID WASTE CHEMICAL AND BIOLOGICAL LABORATORY SUPPORT SERVICES TECHNICAL FACILITY OPERATIONS TELECOMMUNICATIONS AND ENGINEERING SUPPORT SERVICES AND EMERGENCY SERVICES TO SUPPORT PROGRAMMATIC OPERATIONS FOR THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) AND THE NAVY AT THE WFF LOCATED AT WALLOPS ISLAND, VIRGINIA.	LJT & ASSOCIATES INC	National Aeronautics and Space Administration	April 01, 2014	None	$0
COVID19 RELATED ONE-TIME CLEANING OF ALL UNITS FROM 2ND TO 9TH FLOOR AT B3043 AT NAF ATSUGI, JAPAN	YOKOSOH CO., LTD.	Department of the Navy	September 14, 2020	November 30, 2020	$48,797
COVID-19 - CE SERVICES - P00025 EOC ACTIVATION, CAP FUNDS, SOCOM HVAC TECHNICIAN	AKIMA SUPPORT OPERATIONS, LLC	Department of the Air Force	February 15, 2017	April 30, 2024	$361,809
VERBAL EMERGENCY NTP OF DISINFECTING/CLEANING OF JUDGE CHAMBERS ON 3RD FLOOR AND USMS HOLDING CELL AT FOB, OKLAHOMA CITY, OK (OK0072CT) CONFIRMED COVID19 CASE	DALE ROGERS TRAINING CENTER, INC.	General Services Administration	August 08, 2021	August 18, 2021	$4,807
ADMIN MOD TO UPDATE THE VENDOR CODE FROM 0001 TO 0003 OF VENDOR/ATOWN HITECH LP. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. CONFIRMED COVID19 CLEANING FOR POST OFFICE AT ABILENE, TX.	ATOWN HITECH LP	General Services Administration	April 29, 2020	May 15, 2020	$0
CONTRACT - PADUCAH INFRASTRUCTURE SUPPORT SERVICES- ADD COVID-19 FUNDING	SWIFT & STALEY INC.	Department of Energy	October 02, 2015	September 30, 2021	$361,000
RFQ# JPF20-037/COVID-19 NATIONWIDE BULK ORDER, PPE SUPPLIES	CAPRICE ELECTRONICS, INC.	Office Of Inspector General	June 14, 2021	July 16, 2021	-$66
CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT MERRILL FIELD (MRI) ATCT IN ANCHORAGE, ALASKA. SOURCEAMERICA VENDOR.	MC RESOURCE MANAGEMENT INC	Federal Aviation Administration	April 02, 2020	March 31, 2025	$7,239
MOD PS0008 - ADD FULL O&M SERVICES FOR THE TURNER LPOE/CLIMAX BS, LOCATED AT HWY 241 N AT CANADIAN BORDER, INTO CONTRACT #: 47PJ0019D0004, WHICH ENTAILS: MECH, CUST, GROUNDS, SNOW, PEST&COVID-19 FOR BASE (9/1/20-6/30/21)&ALL (4) OPTIONS 6/30/25.	MADISON SERVICES, INC.	General Services Administration	July 01, 2019	None	$179,339
SCOPE 3 COVID CLEANING AT CENSUS BUREAU OFFICE LOCATED IN FEDERAL BUILDING IN LUBBOCK TEXAS JULY 24, 2020	ROWE-CBFS JV, LLC	General Services Administration	November 23, 2020	January 26, 2021	$3,863
DEFINITIZED COVID CLEANING	KING & GEORGE, LLC	General Services Administration	September 30, 2020	October 05, 2020	-$15,164
DE-OB OF COVID FUNDING.	TIGUA ENTERPRISES, INC.	General Services Administration	June 22, 2020	June 30, 2020	-$6,004
COVID-19 PREVENTATIVE (15-50K SQFT) CLEAN	PROFESSIONALS HIR, LLC	Department of the Army	December 04, 2020	December 04, 2020	$33,958
MODIFICATION (PS0009) - INCORPORATE COVID-19 CLEANING REQUIREMENTS FOR BASE YEAR AND OPTION YEARS I-4 FOR BOZEMAN FB/PO AND BUTTE FB/CH (CLINS: 0017, 0018, 1017, 1018, 2017, 2018, 3017, 3018, 4017&4018).	PHOENIX MANAGEMENT, INC.	General Services Administration	August 01, 2021	October 31, 2021	$60,487
HAND SANITIZER&SANITIZING WIPES STATIONS ASSEMBLY TO COMBAT COVID-19 AND PREVENT SPREAD	HELIX MANAGEMENT SERVICES, LLC	National Aeronautics and Space Administration	August 27, 2020	September 26, 2020	$6,148
COVID-19 DISINFECTION/CLEANING (MEPS SPACE - 8-20-20 INCIDENT) AT THE MANSFIELD FEDERAL BUILDING/US COURTHOUSE, 400 NORTH MAIN, BUTTE, MONTANA 59701.	PHOENIX MANAGEMENT, INC.	General Services Administration	August 01, 2021	October 31, 2021	$3,604
RENTAL OF PORT-A-POTTIES AND HAND WASH STATIONS	UNITED SITE SERVICES OF CALIFORNIA INC	Department of Veterans Affairs	August 19, 2020	February 18, 2022	$195,099
EMERGENCY CONFIRMED COVID CLEANING AND DISINFECTING FOR MEPS AND SBA SPACES AT OKLAHOMA CITY FEDERAL CAMPUS, OK.	DALE ROGERS TRAINING CENTER, INC.	General Services Administration	August 08, 2021	August 18, 2021	$23,680
COVID-19 CORRECTIVE MAINTENANCE WILL BE ACCOMPLISHED AT ABERDEEN PROVING GROUNDS, MD	VALIANT GOVERNMENT SERVICES LLC	Department of the Army	December 22, 2015	December 31, 2020	$250,000
THIS MODIFICATION WAS ISSUED TO ADD THE COVID-19 ADDITIONAL ROUTINE CLEANING SOW AND PROPOSAL FOR VARIOUS LOCATIONS IN THE STATE OF KY. (KY3072ZZ - TSA KY0042ZZ - LEXINGTON KY0088ZZ - FRANKFORT KY0013ZZ - COVINGTON KY0062ZZ - PIKEVILLE KY0008AB - LONDON ANNEX KY0043AB - LONDON (OLD) KY0006ZZ - BOWLING GREEN KY0059ZZ - PADUCAH)	DAE SUNG, LLC	General Services Administration	October 01, 2015	None	$0
$2,944 DEOB FOR COVID-19 DELAY OF WORK (23 DAYS).	ELROD, JOLAINE	Department of the Army	February 14, 2020	December 31, 2022	-$2,944
$4,290 DEOB DUE TO COVID-19 START OF WORK DELAY (39 DAYS)	TIVITT, ANGELA	Department of the Army	February 19, 2020	December 31, 2022	-$4,290
DINING FACILITY (DFAC) SUPPORT AND BOTTLED WATER DELIVERY DISTRIBUTION SERVICES, MUWAFFAQ-SALTI AIR BASE (MSAB).	VECTRUS SYSTEMS CORPORATION	Department of the Air Force	December 17, 2018	June 16, 2021	$0
JACKSONVILLE DISTRICT-WIDE CONSOLIDATED FACILITIES MAINTENANCE SERVICES	INTERNATIONAL SUPPORT GROUP LLC	Federal Aviation Administration	February 13, 2020	February 28, 2025	$910,723
$4,368 DEOB DUE TO COVID-19 RELATED DELAYS (39 DAYS)	BRUINGTON, RICHARD	Department of the Army	February 19, 2020	December 31, 2022	-$4,368
EXERCISE OPTION YEAR 3 FOR ST. LOUIS VAMC-JOHN COCHRAN DIVISION. POP IS 9/25/2020 TO 9/24/2021.	PARKING VETERANS LLC	Department of Veterans Affairs	September 25, 2017	September 24, 2021	$502,800
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO PERFORM THE SECOND OF TWO STEPS IN ORDER TO PRODUCE A COST TRANSFER FROM THE 192X TO THE 192V LINE OF ACCOUNTING. COVID-19 CLEANING UNDER THIS TASK ORDER WAS PERFORMED AT LA0070ZZ.	WILSON 5 SERVICE COMPANY, INC.	General Services Administration	March 23, 2020	March 27, 2020	-$7,040
HOUSTON DISTRICT CONSOLIDATED SERVICES	KING & GEORGE, LLC	Federal Aviation Administration	August 21, 2017	September 30, 2020	$141,291
COVID CLEANING BLDG TX0596CB	KING & GEORGE, LLC	General Services Administration	September 30, 2020	October 05, 2020	$23,722
TASK ORDER REFERENCE GS07P17JUD0007 TO DISINFECT AND CLEAN PHARR LPOE DUE TO COVID19.	PEGASUS - TIGUA JV LLC	General Services Administration	December 22, 2020	December 29, 2020	$3,494
CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT THE TETERBORO ATCT, LOCATED IN TETERBORO, NJ.	SOURCEAMERICA	Federal Aviation Administration	August 27, 2019	September 30, 2020	$7,578
CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT MERRILL FIELD (MRI) ATCT IN ANCHORAGE, ALASKA. SOURCEAMERICA VENDOR.	MC RESOURCE MANAGEMENT INC	Federal Aviation Administration	April 02, 2020	March 31, 2025	$14,244
PROVIDE OPERATIONS AND MAINTENANCE AND RELATED SERVICES FOR THE FACILITIES OPERATIONS DIVISION. PROVIDE UTILITY AVAILABILITY FOR CRITICAL OPERATIONS SUCH AS POWER, UNINTERRUPTIBLE POWER SUPPLY, GENERATORS, ELEVATORS, FIRE PROTECTION SYSTEMS, UTILITY CONTROL SYSTEM, AND HEATING, VENTILATION, AIR-CONDITIONING AND REFRIGERATION (HVAC/R)SYSTEMS MISSION SUPPORT OPERATION AND MAINTENANCE OF HIGH VOLTAGE SHOP AND CENTRAL POWER PLANS SNOW/ICE REMOVAL ROOF REPLACEMENT/REPAIR ASBESTOS ABATEMENT PAINTING/CAULKING PAVING/CONCRETE FENCE REPAIRS CHEMICAL WATER TREATMENT BOILER MAINTENANCE/REPAIR AND EMERGENCY SERVICES.	AKIMA SUPPORT OPERATIONS, LLC	National Aeronautics and Space Administration	March 15, 2018	April 14, 2023	$3,157,409
53 DAYS DELAY DUE TO COVID-19 - DEOB $7,314.	GRAHAM, JOANN	Department of the Army	February 11, 2020	December 31, 2022	-$7,314
VERBAL EMERGENCY NTP OF CONFIRMED Y20COVID CLEANING FOR MEPS SPACE AT OKLAHOMA CITY FEDERAL CAMPUS, OK.	DALE ROGERS TRAINING CENTER, INC.	General Services Administration	August 08, 2021	August 18, 2021	$18,316
COVID-19 LOW DENSITY (15-50K SQFT) DEEP	PROFESSIONALS HIR, LLC	Department of the Army	December 04, 2020	December 04, 2020	$20,960

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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.