Recent Not Competed Contracts

Some contracts are awarded without regular competition, meaning that an agency does not solicit multiple bids or that the vendor is specifically identified by law. These contracts are labeled in federal data as being “not competed.”

Description	Vendor	Contracting Agency	Latest Action	Reason	Value
JANITORIAL SERVICES AT ALBANY SSC/ALBANY ATCT, ALBANY, GA	POWER WORKS INDUSTRIES, INC.	Federal Aviation Administration	September 30, 2021	Unique Source (Far 6.302 1(B)(1))	$20,217,890
FRONTLINE HEALTHCARE WORKERS	LOYAL SOURCE GOVERNMENT SERVICES LLC	Department of Veterans Affairs	August 11, 2021	Authorized By Statute (Far 6.302 5(A)(2)(I))	$8,802,996
DIESEL FUEL AND FUEL TANK RENTAL FOR SIX-MONTHS	WEST DIRECT OIL, LLC	Department of Veterans Affairs	May 18, 2021	Urgency (Far 6.302 2)	$71,347
8507632221!BINAXNOW COVID-19 AG CARD 40C	ABBOTT RAPID DX NORTH AMERICA, LLC	Defense Logistics Agency	April 23, 2021	Urgency (Far 6.302 2)	$348,676,919
BD VERITOR COVID-19 TEST KITS	BECTON, DICKINSON AND COMPANY	Department of Veterans Affairs	April 19, 2021	Urgency (Far 6.302 2)	$13,392,000
PROVIDE JANITORIAL SERVICES AND SUPPLIES, GROUND MAINTENANCE, AND COVID PROACTIVE CLEANING AT CHA SSC, CHA ATCT, NWS BUILDINGS,CHATTANOOGA, AND MEMPHIS (MEM) ATCT, TN.	THOMPSON, DEBORAH K	Federal Aviation Administration	March 30, 2021	Sap Non Competition (Far 13)	$192,925
ANNUAL RESUPPLY OF FOBT/FIT REAGENTS FOR VISN 9 MOD P00001 INCREASES QUANTITY FOR THE MT. HOME VAMC DUE TO INCREASE USAGE CAUSED BY COVID-19 RESPONSE	POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC	Department of Veterans Affairs	March 15, 2021	Sap Non Competition (Far 13)	$115,690
ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING. MODIFICATION: $237.50. FUNDING IS FROM 01 APRIL 2020 TO 30 APRIL 2020. NEW TOTAL AMOUNT FOR THIS VERSION: $237.50. NEW TOTAL AMOUNT FOR THIS AWARD: $50,137.50.	INDUSTRIAL COMMERCIAL CLEANING GROUP INC	Federal Aviation Administration	March 03, 2021	Only One Source Other (Far 6.302 1 Other)	$76,116
COVID-19 N95 MASKS	ERNEST PRINTZEN	Department of Veterans Affairs	February 23, 2021	Sap Non Competition (Far 13)	$500,788
ADD THE SOW FOR LEVEL 2 CLEANING (ATTACHED) AND ADD FUNDING FOR LEVEL 2 CLEANING. MODIFICATION: $2,274.78 FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020. NEW TOTAL AMOUNT FOR THIS VERSION: $2,274.78. NEW TOTAL AMOUNT FOR THIS AWARD: $24,456.78.	FAULCON, GARRY	Federal Aviation Administration	February 23, 2021	Authorized By Statute (Far 6.302 5(A)(2)(I))	$160,091
PPE GLOVES	GRAY ENTERPRISES PLUS, INC	Department of Veterans Affairs	February 22, 2021	Urgency (Far 6.302 2)	$538,095
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	Sap Non Competition (Far 13)	$140,600
COVID-19 TIMS	VIGILANT WATCH INTEGRATION, INC.	Centers for Disease Control and Prevention	January 15, 2021	Urgency (Far 6.302 2)	$4,541,311
FAMILY OF HEAVY TACTICAL VEHICLE (FHTV) IV, A FIXED-PRICE-INCENTIVE-FIRM TARGET (FPIF) SOLE SOURCE, REQUIREMENTS CONTRACT AWARDED TO OSHKOSH DEFENSE, LLC WITH ESTABLISHED RANGE PRICING.	OSHKOSH DEFENSE, LLC	Department of the Army	December 09, 2020	Only One Source Other (Far 6.302 1 Other)	$25,670,921
FY21 COVID BTO MODIFICATION TO ADD MONEY	CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC.	Department of the Navy	December 04, 2020	Sap Non Competition (Far 13)	$22,488
ADD INCREMENTAL FUNDING VIA SUBCLIN 0001 02 AND CORRECT PAY OFFICE DODAAC.	ELI LILLY AND COMPANY	Department of the Army	November 25, 2020	Urgency (Far 6.302 2)	$3,750,000,000
CONTRACTOR SHALL PROVIDE VA WITH 2 MILLION LEVEL II FACEMASKS.	ABEL UNLIMITED INC.	Department of Veterans Affairs	November 23, 2020	Urgency (Far 6.302 2)	$1,339,680
STATE INDUSTRIAL PRODUCTS PART #127765 MAGIC MAT-U LOW SPLASH SWEET SUN. CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$83
COVID-19 FLOCK NASAL SWAB INDUSTRIAL BASE EXPANSION -UNDEFINITIZED CONTRACT ACTION FOR EXPEDITED PERFORMANCE	HARDWOOD PRODUCTS COMPANY LP	Department of the Air Force	November 19, 2020	Urgency (Far 6.302 2)	$56,037,941
STATE INDUSTRIAL PRODUCTS PART #127287 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$619
LODGING ROOMS FOR SOLDIERS ON FEMA MISSIONS IN SUPPORT OF COVID-19.	BROOKFIELD SQUARE LODGING INVESTORS, LLC	Department of the Army	November 19, 2020	Urgency (Far 6.302 2)	$1,209,498
STATE INDUSTRIAL PRODUCTS PART #127771 MAGIC MAT-U LOW SPLASH GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$83
STATE INDUSTRIAL PRODUCTS PART #128289 GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$225
STATE INDUSTRIAL PRODUCTS PART #105956 FRAGRANCE BURST AEROSOL CABINET URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$58
STATE INDUSTRIAL PRODUCTS PART #127810 MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$248
LAB COATS	VWR INTERNATIONAL, LLC	National Institutes of Health	November 19, 2020	Less Than Or Equal To The Micro Purchase Threshold	$12,870
STATE INDUSTRIAL PRODUCTS #127771 MAGIC MAT-U LOW SPLASH GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$83
STATE INDUSTRIAL PRODUCTS PART #127287 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$619
STATE INDUSTRIAL PRODUCTS PART #127810 MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$83
NHP BIO-CONTAINMENT CHAMBERS AND REMOVABLE CAGES	CARTER2 SYSTEMS, INC.	National Institutes of Health	November 19, 2020	Urgency (Far 6.302 2)	$284,250
STATE INDUSTRIAL PRODUCTS PART #127810 MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$248
STATE INDUSTRIAL PRODUCTS PART #127699 FRAGRANCE PAK CITRUS GREEN TEA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$327
STATE INDUSTRIAL PRODUCTS PART #128036 SHOWER N GO 1000 ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$810
STATE INDUSTRIAL PRODUCTS PART #127771 MAGIC MAT-U LOW SPLASH GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$331
STATE INDUSTRIAL PRODUCTS PART #128036 SHOWER N GO 1000 ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$540
STATE INDUSTRIAL PRODUCTS PART #127699 FRAGRANCE PAK CITRUS GREEN TEA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$327
STATE INDUSTRIAL PRODUCTS PART #128289 GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$900
STATE INDUSTRIAL PRODUCTS PART #127287 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$464
STATE INDUSTRIAL PRODUCTS PART #127506. GENTLE FRESH MANGO HAND SOAP CS6/1000ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$751
STATE INDUSTRIAL PRODUCTS PART #127810 MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$248
STATE INDUSTRIAL PRODUCTS PART #128036 SHOWER N GO 1000 ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$540
STATE INDUSTRIAL PRODUCTS PART #127800 MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$83
STATE INDUSTRIAL PRODUCTS PART #127800 MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$83
STATE INDUSTRIAL PRODUCTS PART #127287 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$464
MAINTENANCE AND/OR OPERATING	GRAND RIVER ASEPTIC MANUFACTURING, INC.	Department of the Army	November 19, 2020	Urgency (Far 6.302 2)	$162,622,178
STATE INDUSTRIAL PRODUCTS PART #128289 GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$225
IDA FFRDC IS TO PROVIDE RESEARCH AND ANALYSIS SUPPORT TO THE OSD, THE JOINT STAFF/COMBATANT COMMANDS, DEFENSE AGENCIES, JOINT PROGRAM OFFICES, AND OTHER USERS AS SPECIFIED IN THE SPONSORING AGREEMENT BETWEEN OSD AND THE FFRDC	INSTITUTE FOR DEFENSE ANALYSES	Washington Headquarters Services (Whs)	November 19, 2020	Mobilization, Essential R&D (Far 6.302 3)	$88,535,759
STATE INDUSTRIAL PRODUCTS PART #126362 SHUT YOUR TRAP DRY DRAIN TREATMENT QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$243
STATE INDUSTRIAL PRODUCTS PART #127506 GENTLE FRESH MANGO HAND SOAP CS6/1000ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$751
SIEMENS HEALTHINEERS SARSCOV2 ANTIGEN (COV2AG) ASSAY MANUFACTURING CAPACITY INDUSTRIAL BASE EXPANSION COVID 19 DIB	SIEMENS HEALTHCARE DIAGNOSTICS INC.	Department of the Air Force	November 19, 2020	National Security (Far 6.302 6)	$12,381,645
LAB SUPPLIES FOR COVID 19 RESPONSE	TWD TRADEWINDS, INC.	Centers for Disease Control and Prevention	November 19, 2020	Sap Non Competition (Far 13)	$29,232
EXTENSION OF TEMPORARY HOUSING FOR THE MSG - COVID PREVENTION	MISCELLANEOUS FOREIGN AWARDEES	Department of State	November 19, 2020	Sap Non Competition (Far 13)	$13,770
STATE INDUSTRIAL PRODUCTS PART #127802. MAGIC CLIP PURE MEADOW CS12 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$83
STATE INDUSTRIAL PRODUCTS PART #127287 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$619
STATE INDUSTRIAL PRODUCTS PART #127506 GENTLE FRESH MANGO HAND SOAP CS6/1000ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$125
MODIFICATION TO EXTEND DELIVERY SCHEDULE AND TO ADD RFW 20-1105080240.	KDH DEFENSE SYSTEMS, INC.	Department of the Army	November 19, 2020	Only One Source Other (Far 6.302 1 Other)	$4,999,938
EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE U.S. CUSTOMS HOUSE (GSA BLDG. NO. TX0101ZZ), LOCATED AT 701 SAN JACINTO STREET, HOUSTON, TX 77002-3673.	GUARANTEE RESTORATION SERVICES, LLC	General Services Administration	November 19, 2020	Urgency (Far 6.302 2)	$4,140
STATE INDUSTRIAL PRODUCTS PART #127771 MAGIC MAT-U LOW SPLASH GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$331
THERMAL PRINTERS AND ACCESSORIES, WRSU	DATARAY, INC	Indian Health Service	November 19, 2020	Urgency (Far 6.302 2)	$32,453
STATE INDUSTRIAL PRODUCTS PART #127771 MAGIC MAT-U LOW SPLASH GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$331
&#57360&#57361 PERIOD OF PERFORMANCE (POP)EXTENSION ON CLIN 0002 TRAVEL IN SUPPORT OF MOBILE THREAT TRAINING EMITTER SYSTEM (MTTES) BATTLE MANAGEMENT SYSTEM (BMS)	GENERAL DYNAMICS MISSION SYSTEMS, INC	Department of the Army	November 19, 2020	Follow On Contract (Far 6.302 1(A)(2)(Ii/Iii))	$27,119,392
STATE INDUSTRIAL PRODUCTS PART #127506 GENTLE FRESH MANGO HAND SOAP CS6/1000ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$125
STATE INDUSTRIAL PRODUCTS PART #127763 MAGIC MAT-U LOW SPLASH MORNING FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$83
STATE INDUSTRIAL PRODUCTS PART #127771 MAGIC MAT-U LOW SPLASH GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$331
STATE INDUSTRIAL PRODUCTS PART #128289 GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$900
STATE INDUSTRIAL PRODUCTS PART #127749 FRAGRANCE BURST COASTAL DREAMS DZ7.25 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$167
LYSOL DISINFECTING WIPES	SPORTS USA ENTERPRISES INC.	Centers for Disease Control and Prevention	November 19, 2020	Sap Non Competition (Far 13)	$76,450
STATE INDUSTRIAL PRODUCTS PART #127506 GENTLE FRESH MANGO HAND SOAP CS6/1000ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$751
STATE INDUSTRIAL PRODUCTS PART #37154 F-100 ICE REMOVER LB65/KG29 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 19, 2020	Sap Non Competition (Far 13)	$455
STATE INDUSTRIAL PRODUCTS P/N126254 FRAGRANCE BURST VARIETY PIC-A-PAK DZ7.25 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 18, 2020	Sap Non Competition (Far 13)	$333
STATE INDUSTRIAL PRODUCTS PART #126362 SHUT YOUR TRAP DRY DRAIN TREATMENT QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 18, 2020	Sap Non Competition (Far 13)	$122
STATE INDUSTRIAL PRODUCTS PART #126227-12 QUICK DEFENSE LINEN FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 18, 2020	Sap Non Competition (Far 13)	$159
STATE INDUSTRIAL PRODUCTS PART #126227-12 QUICK DEFENSE LINEN FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 18, 2020	Sap Non Competition (Far 13)	$159
STATE INDUSTRIAL PRODUCTS PART #126246 MIGHTY SPARKLE DIAMOND PRO 22 D5 (5 GAL PAIL/DRUM) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 18, 2020	Sap Non Competition (Far 13)	$594
HD VIDEO RHINO-LARYNGOSCOPE 3.7MM X30CM DIR. VIEW 0 DEFLECTION 140UP/DOWN	L1 ENTERPRISES INCORPORATED	Department of Veterans Affairs	November 18, 2020	Sap Non Competition (Far 13)	$323,253
STATE INDUSTRIAL PRODUCTS PART #126331 1-S CP STATE - SCENTASTIC LAVENDER 4X3L URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 18, 2020	Sap Non Competition (Far 13)	$402
8507666609!VGLOVE BLUE NITRILE LARGE FIN	KELMEDIX, INC.	Defense Logistics Agency	November 18, 2020	Sap Non Competition (Far 13)	$0
NITRILE GLOVES	NOBLE ATTORNEY, LLC., THE	Department of Veterans Affairs	November 18, 2020	Less Than Or Equal To The Micro Purchase Threshold	$647,500
CLIMATE CONTROL CONTAINERS	BRISTLECONE VENTURES 2, LLC	Department of Veterans Affairs	November 18, 2020	Urgency (Far 6.302 2)	$61,562
LAB SUPPLIES FOR COVID	MESO SCALE DIAGNOSTICS, LLC	National Institutes of Health	November 18, 2020	Less Than Or Equal To The Micro Purchase Threshold	$15,971
HILO LODGING - HING IN SUPPORT OF COVID 19 2020 NIA CODE P20C	HILO-HAWAIIAN ASSOCIATES, INC.	Department of the Army	November 18, 2020	Sap Non Competition (Far 13)	$362,372
LOPRO SOFTWARE AND VENTILATOR PARTS	DRAEGER, INC.	Department of Veterans Affairs	November 18, 2020	Only One Source Other (Far 6.302 1 Other)	$159,738
STATE INDUSTRIAL PRODUCTS PART #126331 1-S CP STATE - SCENTASTIC LAVENDER 4X3L URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 18, 2020	Sap Non Competition (Far 13)	$402
NATIVE AMERICAN CHILDREN STORYBOOK	JOHNS HOPKINS UNIVERSITY, THE	Indian Health Service	November 18, 2020	Only One Source Other (Far 6.302 1 Other)	$36,450
WELLO STATION X KIOSK	WELLO, INC	Department of Veterans Affairs	November 18, 2020	Sap Non Competition (Far 13)	$42,000
STATE INDUSTRIAL PRODUCTS PART #126362 SHUT YOUR TRAP DRY DRAIN TREATMENT QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 18, 2020	Sap Non Competition (Far 13)	$122
COVID-19 CCHCF COVID-19 ICS DEPT OXIMETERS	DISCOVER GROUP, INC.	Indian Health Service	November 18, 2020	Only One Source Other (Far 6.302 1 Other)	$26,000
DETAILED CLEANING AND DISINFECTING IN RESPONSE TO A POSITIVE COVID-19 CASE AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ)), HOUSTON, TX 77002-2600.	KNIGHT RESTORATION SERVICES, LP	General Services Administration	November 18, 2020	Urgency (Far 6.302 2)	$13,153
COVID-19 TAQ PATH LABORATORY PCR TESTING FOR USAFSAM/PHE - TEST KITS AND REAGENTS.	FISHER SCIENTIFIC COMPANY L.L.C.	Department of the Air Force	November 18, 2020	Sap Non Competition (Far 13)	$76,492
COVID19 REAGENTS/TEST KITS/CONSUMABLES	ROCHE DIAGNOSTICS CORPORATION	Defense Health Agency	November 18, 2020	Sap Non Competition (Far 13)	$1,680,000
PORTABLE ENVIRONMENTAL CONTROL UNITS UTILIZED TO RESPONSE TO THE COVID-19 PANDEMIC	EVOLVE TECHNOLOGIES CORPORATION	Department of Veterans Affairs	November 18, 2020	Urgency (Far 6.302 2)	$98,229
COVID-19 MOBILE ISOLATION SUPPLIES	WRIGGLESWORTH ENTERPRISES, INC.	Indian Health Service	November 18, 2020	Sap Non Competition (Far 13)	$84,218
FHSU TENTS (2) COVID RELATED FOR TRIAGE.	ALASKA STRUCTURES, INC.	Indian Health Service	November 18, 2020	Urgency (Far 6.302 2)	$41,938
COVID-19 EMERGENCY -DIASORIN COVID-19 TEST KITS	DIASORIN INC.	Department of Veterans Affairs	November 18, 2020	Urgency (Far 6.302 2)	$538,057
COVID 19 - KAFB SPORTS OFFICIAL - DESCOPE OF GAMES NOT PLAYED DUE TO PANDEMIC	T D SUPPORT SERVICES CORP	Department of the Air Force	November 18, 2020	Authorized By Statute (Far 6.302 5(A)(2)(I))	$225,284
CLAIMS ANALYSIS TO PREVENT COVID-19	PUBLIC HEALTH INSTITUTE	Centers for Disease Control and Prevention	November 18, 2020	Less Than Or Equal To The Micro Purchase Threshold	$8,300
COMPUTER ON WHEELS - ASU	TOUCHPOINT MEDICAL, INC.	Indian Health Service	November 18, 2020	Sap Non Competition (Far 13)	$41,929
COVID-19 SPECIAL MODE TRANSPORTATION-WHEELCHAIR SERVICES FOR GARLAND.	SATTERWHITE, OSSIAN	Department of Veterans Affairs	November 17, 2020	Authorized By Statute (Far 6.302 5(A)(2)(I))	$758,205
REPLACE ROOF COVID TESTING LAB, UNIVERSITY DRIVE	KALKREUTH ROOFING & SHEET METAL, INC.	Department of Veterans Affairs	November 17, 2020	Urgency (Far 6.302 2)	$278,900

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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.