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
FLUMED	CHILDREN'S HOSPITAL CORPORATION, THE	Centers for Disease Control and Prevention	August 17, 2021	Only One Source Other (Far 6.302 1 Other)	$26,920,692
COVID-19 TESTING SERVICES FOR FCI PHOENIX	QUEST DIAGNOSTICS INCORPORATED	Federal Prison System / Bureau of Prisons	July 14, 2021	Sap Non Competition (Far 13)	$3,017,675
CONSOLIDATED JANITORIAL AND PEST CONTROL SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES.	UNICARE BUILDING MAINTENANCE INC	Federal Aviation Administration	June 02, 2021	Sap Non Competition (Far 13)	$2,624,597
MEDICAL STAFFING ASSISTANCE COVID-19 RESPONSE	GLOCOMS GROUP, INC, THE	Department of Veterans Affairs	May 03, 2021	Sap Non Competition (Far 13)	$497,835
MODIFICATION TO EXERCISE OPTION PERIOD 2, ADD CLAUSE AND EXTEND THE PERIOD OF PERFORMANCE.	WILLIAM WALKER	National Oceanic and Atmospheric Administration	May 03, 2021	Sap Non Competition (Far 13)	$77,360
ENHANCED ENTRY SCREENING SERVICES	KONIAG INFORMATION SECURITY SERVICES LLC	Bureau of Engraving and Printing	April 08, 2021	Sap Non Competition (Far 13)	$7,647,842
JANITORIAL SERVICES CONTRACT FOR AURORA, IL ARTCC.	ADA S. MCKINLEY COMMUNITY SERVICES, INC.	Federal Aviation Administration	April 01, 2021	Sap Non Competition (Far 13)	$692,733
WEIGHT-BASED INVENTORY SYSTEM	PAR EXCELLENCE SYSTEMS INC	Department of Veterans Affairs	March 26, 2021	Sap Non Competition (Far 13)	$2,128,882
THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (ASPR)/THE DIVISION OF THE STRATEGIC NATIONAL STOCKPILE (SNS) HAS A REQUIREMENT FOR COVERALLS IN SUPPORT OF THE CORONAVIRUS (2019-NCOV)	W. W. GRAINGER, INC.	Office of Assistant Secretary for Preparedness and Response - HHS	March 25, 2021	Only One Source Other (Far 6.302 1 Other)	$491,027
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
JANITORIAL SERVICES	INDUSTRY STANDARD USA, LLC	Department of Veterans Affairs	February 17, 2021	Urgency (Far 6.302 2)	$2,261,901
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 MESOSCALEDISCOVERY ASSAY KITS - MS6000 384 4 SPOT CUSTOM PLATE COVID-19 SEROLOGY 3-PLEX (IGG) ASSAY KITS CATALOGUE #: N31CA-1	MESO SCALE DIAGNOSTICS, LLC	National Institutes of Health	January 25, 2021	Urgency (Far 6.302 2)	$8,003,500
COVID-19 TIMS	VIGILANT WATCH INTEGRATION, INC.	Centers for Disease Control and Prevention	January 15, 2021	Urgency (Far 6.302 2)	$4,541,311
PARKING PASSES	UNIVERSITY OF CALIFORNIA SAN DIEGO	Department of Veterans Affairs	December 23, 2020	Sap Non Competition (Far 13)	$176,000
PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY.	VENERGY GROUP, LLC	Department of Veterans Affairs	December 17, 2020	Sap Non Competition (Far 13)	$9,946,587
ENHANCED JANITORIAL SERVICES FOR THE COLUMBIA PACIFIC NORTHWEST REGIONAL OFFICE	CAPITOL SECURITIES CORPORATION	Bureau of Reclamation	December 13, 2020	Sap Non Competition (Far 13)	$21,735
8507523602!TANK,FUEL,VEHICULAR	NGH RETAIL LLC	Defense Logistics Agency	December 09, 2020	Sap Non Competition (Far 13)	$5,408,058
COVID 19 SECURITY GUARD SERVICE ON AN URGENT BASIS	GUARD FORCE INC.	Department of Veterans Affairs	October 02, 2020	Sap Non Competition (Far 13)	$692,224
LAPTOPS WITH EXTENDED WARRANTY AND DOCKING STATIONS IN SUPPORT OF EOIR UNDER/AGAINST THE DOJ PC-LAPTOP DOWO #DJJ15-G-2638 AND NASA SEWP CONTRACT NO. NNG15SC22B.	WORLD WIDE TECHNOLOGY, INC.	Department of Justice	September 17, 2020	Only One Source Other (Far 6.302 1 Other)	$6,996,521
DUE TO COVID-19, ICE REQUIRES RENTAL OF TRAINING SPACE AT GUARDIAN CENTERS OF GEORGIA AND EMERGENCY MEDICAL TECHNICIAN (EMT)/PARAMEDIC MEDICAL SERVICES TO CONDUCT SPECIAL RESPONSE TEAM TRAINING.	GUARDIAN CENTERS OF GEORGIA, LLC	U.S. Immigration and Customs Enforcement	September 16, 2020	Sap Non Competition (Far 13)	$168,000
3M IDIQ	3M COMPANY	Federal Emergency Management Agency	September 14, 2020	Urgency (Far 6.302 2)	$104,657,885
TOPCON RETINAL IMAGING SYSTEMS SERVICE AND UPGRADES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. MODIFICATION TO ADD CAMERA BREATH SHIELDS.	TOPCON MEDICAL SYSTEMS, INC	Department of Veterans Affairs	August 11, 2020	Unique Source (Far 6.302 1(B)(1))	$2,176,070
POLYEHTYLENE CHEMO GOWNS FOR COVID-19 PATIENTS PUGET SOUND VAMC	MEDLINE INDUSTRIES, INC.	Department of Veterans Affairs	August 10, 2020	Urgency (Far 6.302 2)	$73,080
GOWN, ISOLATION LEVEL II	VOYAGER MEDICAL SUPPLY, LLC	Department of Veterans Affairs	August 07, 2020	Urgency (Far 6.302 2)	$108,000
COVID-19 PANDEMIC REQUIREMENT FOR NITRILE GLOVES	ANM SERVICES, LLC	Department of Veterans Affairs	August 06, 2020	Authorized By Statute (Far 6.302 5(A)(2)(I))	$130,299
SERVICE FOR ACY WIFI FOR PATIENT/GUEST FOR FISHER HOUSE	ALLBRIDGE, LLC	Department of Veterans Affairs	August 04, 2020	Urgency (Far 6.302 2)	$122,070
TOAD O2 SYSTEM	PENN CARE, INC.	Department of Veterans Affairs	July 27, 2020	Only One Source Other (Far 6.302 1 Other)	$0
8507547942!GLOVE,PATIENT EXAMI	BOSMA INDUSTRIES FOR THE BLIND, INC.	Defense Logistics Agency	July 25, 2020	Sap Non Competition (Far 13)	$53,000
VIRTUAL CHECK-IN	VECNA TECHNOLOGIES, INC.	Department of Veterans Affairs	July 24, 2020	Only One Source Other (Far 6.302 1 Other)	$90,000
TEMP STORAGE SERVICES	OK ELECTRIC INC	Department of Veterans Affairs	July 24, 2020	Sap Non Competition (Far 13)	$69,600
COVID-19 EMERGENCY CHILDCARE	YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER LOUISVILLE, THE	Department of Veterans Affairs	July 24, 2020	Urgency (Far 6.302 2)	$60,000
8507547378!TEST KIT,CORONAVIRU	FISHER SCIENTIFIC COMPANY L.L.C.	Defense Logistics Agency	July 24, 2020	Sap Non Competition (Far 13)	$690,000
NURSE PRACTIONER NON PERSONAL HEALTHCARE SERVICES AT ACLSU	NEXT MEDICAL STAFFING LLC	Indian Health Service	July 24, 2020	Authorized By Statute (Far 6.302 5(A)(2)(I))	$152,000
HONEYBUCKET PORTA POTTY RENTALS, APRIL - MAY 2020, MORA.	NORTHWEST CASCADE, INC.	National Park Service	July 24, 2020	Sap Non Competition (Far 13)	$27,267
STATE INDUSTRIAL PRODUCTS P/N 127800 - MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 24, 2020	Sap Non Competition (Far 13)	$166
2 WEEKS&5 DAYS REC AREA CLEANING	D & M CONSTRUCTION INC	Department of the Army	July 24, 2020	Sap Non Competition (Far 13)	$52,331
STATE INDUSTRIAL PRODUCTS P/N:127800 MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 24, 2020	Sap Non Competition (Far 13)	$248
STATE INDUSTRIAL PRODUCTS P/N 124708 - SOFPULL TOWEL DISP SMK 1/EA PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 24, 2020	Sap Non Competition (Far 13)	$540
STATE INDUSTRIAL PRODUCTS P/N 78062 - CLARKE CA30 20B AUTO SCRUBBER MACHINE PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 24, 2020	Sap Non Competition (Far 13)	$4,925
STATE INDUSTRIAL PRODUCTS P/N 127800 - MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 24, 2020	Sap Non Competition (Far 13)	$2,981
UTS COVID-19 TENTS	UTS SYSTEMS, LLC	Department of Veterans Affairs	July 24, 2020	Urgency (Far 6.302 2)	$63,959
VCB COVID-19 BD MAX SUPPLIES	BECTON, DICKINSON AND COMPANY	Department of Veterans Affairs	July 24, 2020	Only One Source Other (Far 6.302 1 Other)	$127,890
KN95 MEDICAL MASK	NAVY EXCHANGE SERVICE COMMAND	Department of the Navy	July 24, 2020	Sap Non Competition (Far 13)	$31,920
ELECTRIC FENCING TO ASSIST WITH SOCIAL DISTANCING IN THE LARGE CONFERENCE ROOM SETTING.	PHILLIPS WORKPLACE INTERIORS, INC.	Department of the Army	July 24, 2020	Brand Name Description (Far 6.302 1(C))	$27,298
STATE INDUSTRIAL PRODUCTS P/N 124708 - SOFPULL TOWEL DISP SMK 1/EA PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 24, 2020	Sap Non Competition (Far 13)	$540
STATE INDUSTRIAL PRODUCTS P/N:128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 24, 2020	Sap Non Competition (Far 13)	$270
STATE INDUSTRIAL PRODUCTS P/N:128289 GEL ALCOHOL HAND SANITIZER QT12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 24, 2020	Sap Non Competition (Far 13)	$450
THIS MODIFICATION IS FOR COVID-19 ROUTINE CLEANING FOR FEDERAL BUILDING NC2322ZZ.	VANDERHORST ENTERPRISES, INC.	General Services Administration	July 24, 2020	Authorized By Statute (Far 6.302 5(A)(2)(I))	$467,831
UVC ROBOT	GEO-MED, LLC	Department of Veterans Affairs	July 24, 2020	Only One Source Other (Far 6.302 1 Other)	$486,893
OFFICE FURNITURE	FEDERAL PRISON INDUSTRIES, INC	Department of Justice	July 24, 2020	Sap Non Competition (Far 13)	$23,041
DECONTAMINATION SYSTEM	TMG OPCON LLLP	Department of Veterans Affairs	July 24, 2020	Authorized By Statute (Far 6.302 5(A)(2)(I))	$71,970
PORTABLE RESTROOMS AND WASH STATION SERVICE	CLANCY CONTRACTING SERVICES INC.	Department of Veterans Affairs	July 24, 2020	Only One Source Other (Far 6.302 1 Other)	$89,408
URGENT RENTAL OF DORM ROOMS AT LONG ISLAND UNIVERSITY'S C.W. POST CAMPUS. RENT FROM 7/26 TO 8/08. ROOMS ARE INTENDED FOR MEDICAL ISOLATION OF STUDENTS RETURNING TO CAMPUS ON SUNDAY (7/26). ACADEMY DOES NOT HAVE SUFFICIENT DORM ROOMS FOR THIS	LONG ISLAND UNIVERSITY	Department of Transportation Maritime Administration	July 24, 2020	Only One Source Other (Far 6.302 1 Other)	$70,000
STATE INDUSTRIAL PRODUCTS PART # 126102 MIGHTY SPARKLE DIAMOND PRO 25 (5 GALLON DRUM) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 24, 2020	Sap Non Competition (Far 13)	$1,701
STATE INDUSTRIAL PRODUCTS P/N:128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 24, 2020	Sap Non Competition (Far 13)	$405
SET UP NEGATIVE AIR- 5D	VENERGY GROUP, LLC	Department of Veterans Affairs	July 24, 2020	Sap Non Competition (Far 13)	$20,600
STATE INDUSTRIAL PRODUCTS P/N:128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 24, 2020	Sap Non Competition (Far 13)	$5,400
N-95 1730 GERSON MASKS	AUSTRIA, ERLINDA	Department of Veterans Affairs	July 24, 2020	Urgency (Far 6.302 2)	$38,361
NOAA NMFS WCR OMI CONFERENCE ROOM AND SERVICES TO ACCOMMODATE STAFF WORKING FROM NOVEMBER 2, 2020 TO NOVEMBER 4, 2020.	SUNRIVER RESORT LIMITED PARTNERSHIP	National Oceanic and Atmospheric Administration	July 24, 2020	Sap Non Competition (Far 13)	$6,642
COVID 19 TESTING KITS	BIOFIRE DIAGNOSTICS, LLC	Department of Veterans Affairs	July 24, 2020	Urgency (Far 6.302 2)	$230,850
LOFTWALL COUNTER SHIELDS	SPACE & ASSET MANAGEMENT INC.	Department of Veterans Affairs	July 24, 2020	Sap Non Competition (Far 13)	$49,886
STATE INDUSTRIAL PRODUCTS P/N:67123 MOP HEAD 20OZ COTTON PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 24, 2020	Sap Non Competition (Far 13)	$300
PUNCH, PAPER, ELECTRIC: ITEM NAME PUNCH, PAPER, ELECTRIC OVERALL WIDTH 9.00 INCHES OVERALL DEPTH 7.50 INCHES OVERALL HEIGHT 7.00 INCHES OVERALL PUNCH DIAMETER 0.28 INCHES MINIMUM PUNCH CAPACITY 20 PAGES UNIT TYPE ELECTRIC UNIT SZ LETTER OVERALL	MBA OFFICE SUPPLY INC.	Federal Acquisition Service	July 24, 2020	Sap Non Competition (Far 13)	$1,160
STATE INDUSTRIAL PRODUCTS P/N:67123 MOP HEAD 20OZ COTTON PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 24, 2020	Sap Non Competition (Far 13)	$75
EXPIFECTAMINE TRANSFXN KIT 10L KIT	LIFE TECHNOLOGIES CORPORATION	National Institutes of Health	July 23, 2020	Less Than Or Equal To The Micro Purchase Threshold	$18,544
STATE INDUSTRIAL PRODUCTS P/N:72045 STATE 54 LINE PAD 17 WHITE EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 23, 2020	Sap Non Competition (Far 13)	$92
EMERGENCY BOX MEALS - COVID	WILBUR ENTERPRISES INC.	Federal Prison System / Bureau of Prisons	July 23, 2020	Urgency (Far 6.302 2)	$28,560
STATE INDUSTRIAL PRODUCTS P/N: 78062 CLARKE CA30 20B AUTO SCRUBBER MACHINE PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 23, 2020	Sap Non Competition (Far 13)	$4,925
IDNOW INSTRUMENT, DOCUMENT AND SCANNER FOR COVID-19 OPERATIONS AT MEMPHIS VAMC	ABBOTT RAPID DX NORTH AMERICA, LLC	Department of Veterans Affairs	July 23, 2020	Sap Non Competition (Far 13)	$41,443
CHROMIUM SINGLE CELL 3 LIBRARY&GEL BEAD KIT V3.1 AND CHROMIUM NEXT GEM CHIP G SINGLE CELL KIT	10X GENOMICS, INC.	National Institutes of Health	July 23, 2020	Less Than Or Equal To The Micro Purchase Threshold	$0
PULMONARY PLATINUM ELITE PLETHYSMOGRAPH	MEDICAL GRAPHICS CORPORATION	Department of Veterans Affairs	July 23, 2020	Urgency (Far 6.302 2)	$60,946
STATE INDUSTRIAL PRODUCTS P/N:72045 STATE 54 LINE PAD 17 WHITE EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 23, 2020	Sap Non Competition (Far 13)	$92
TRANSFORMER INSTALLATION	VETERAN ELECTRICAL POWER SYSTEMS, INC.	Department of Veterans Affairs	July 23, 2020	Authorized By Statute (Far 6.302 5(A)(2)(I))	$7,900
SERVO-U VENTILATORS X6 AND PERIPHERALS	FIDELIS SUSTAINABILITY DISTRIBUTION LLC	Department of Veterans Affairs	July 23, 2020	Urgency (Far 6.302 2)	$290,972
EXPERT WITNESS	ASSOCIATION OF CHMC AND UNIVERSITY PHYSICIANS	Department of Justice	July 23, 2020	Sap Non Competition (Far 13)	$20,500
STATE INDUSTRIAL PRODUCTS P/N:72046 STATE 54 LINE PAD 17 RED EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 23, 2020	Sap Non Competition (Far 13)	$459
THIS ORDER IS FOR THE ACQUISITION OF BIOSPECIMENS FROM PATIENTS INFECTED WITH COVID-19	MEDSTAR HEALTH RESEARCH INSTITUTE, INC.	National Institutes of Health	July 23, 2020	Sap Non Competition (Far 13)	$23,868
PROTEKCIA BREATHABLE VIRAL BARRIER (BVT) LEVEL 4 MASKS. SHIPPING IS INCLUDED.	RCG OF NORTH CAROLINA, LLC	Office of Assistant Secretary for Preparedness and Response - HHS	July 23, 2020	Urgency (Far 6.302 2)	$20,400,000
STATE INDUSTRIAL PRODUCTS P/N:72049 STATE 54 LINE PAD 17 BLACK EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 23, 2020	Sap Non Competition (Far 13)	$92
STATE INDUSTRIAL PRODUCTS P/N:72046 STATE 54 LINE PAD 17 RED EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 23, 2020	Sap Non Competition (Far 13)	$92
COVID-19 -- PPE/SUPPLY	CREATIVE SAFETY SUPPLY, LLC	Smithsonian Institution	July 23, 2020	Sap Non Competition (Far 13)	$8,551
STATE INDUSTRIAL PRODUCTS P/N:72049 STATE 54 LINE PAD 17 BLACK EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 23, 2020	Sap Non Competition (Far 13)	$459
HU CD279 (PD-1) BUV737 EH12.1 100TST, HU TNF FITC MAB11 100UG AND HU IL-21 ALEXA 647 3A3-N2.1 100TST	BECTON, DICKINSON AND COMPANY	National Institutes of Health	July 23, 2020	Less Than Or Equal To The Micro Purchase Threshold	$10,017
STATE INDUSTRIAL PRODUCTS P/N:78062 CLARKE CA30 20B AUTO SCRUBBER MACHINE PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 23, 2020	Sap Non Competition (Far 13)	$4,925
STATE INDUSTRIAL PRODUCTS P/N:72046 STATE 54 LINE PAD 17 RED EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 23, 2020	Sap Non Competition (Far 13)	$92
STATE INDUSTRIAL PRODUCTS P/N:72049 STATE 54 LINE PAD 17 BLACK EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 23, 2020	Sap Non Competition (Far 13)	$92
MAGNIFIER: ITEM NAME MAGNIFIER HANDLE LENGTH 4.000 INCHES LENS DIAMETER 4.000 INCHES LENS FOCAL LENGTH 10.00 INCHES UNIT TYPE MONOCULAR UNIT SHAPE CIRCULAR OVERALL HANDLE MATERIAL PLASTIC HANDLE TYPE FIXED; INTEGRAL MAGNIFIER POWER 2X LENS BIFOC	MARATHON WATCH COMPANY LTD	Federal Acquisition Service	July 23, 2020	Sap Non Competition (Far 13)	$14
SIX VENTILATORS (30 DAY LEASE)	VENTILATEOK LLC	Department of Veterans Affairs	July 23, 2020	Urgency (Far 6.302 2)	$39,600
EMERGENCY: COVID-19	ABBOTT MOLECULAR INC.	Department of Veterans Affairs	July 23, 2020	Urgency (Far 6.302 2)	$337,450
STATE INDUSTRIAL PRODUCTS P/N:72045 STATE 54 LINE PAD 17 WHITE EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 23, 2020	Sap Non Competition (Far 13)	$459
RAPID DEPLOYABLE SHELTERS	ELITE ALUMINUM CORPORATION	Department of Veterans Affairs	July 23, 2020	Urgency (Far 6.302 2)	$2,005,410
EMERGENCY COVID-19-INSTALL ELECTRICITY FOR COVID-19 DRIVE THROUGH	VIRGINIA ENERGY & LIGHTING, LLC	Department of Veterans Affairs	July 23, 2020	Urgency (Far 6.302 2)	$11,625
FOR COVID-19 RESEARCH ILLUMINA NEXTSEQ 2000 SEQUENCING SYSTEM	ILLUMINA, INC.	National Institutes of Health	July 23, 2020	Sap Non Competition (Far 13)	$341,700
FSIS-97 ERB FACE SHIELD EARMUFF KIT (#E14)	WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.	Food Safety and Inspection Service	July 23, 2020	Sap Non Competition (Far 13)	$13,047
EMERGENCY CLEANING AND DISINFECTING AT THE LELAND FEDERAL BUILDING (GSA TX0298ZZ) IN RESPONSE TO COVID-19.	GUARANTEE RESTORATION SERVICES, LLC	General Services Administration	July 23, 2020	Less Than Or Equal To The Micro Purchase Threshold	$19,200
EXPERT WITNESS SERVICES.	NATIONAL TOXICOLOGY SPECIALISTS, INC.	Department of Justice	July 23, 2020	Mobilization, Essential R&D (Far 6.302 3)	$15,626
COVID-19 - CLEANING	EVERGREEN JANITORIAL SERVICES, INC.	Smithsonian Institution	July 23, 2020	Sap Non Competition (Far 13)	$5,980
COVID-19 DRIVETHRU TESTING TENTS	TENTCRAFT, INC.	Department of Veterans Affairs	July 23, 2020	Urgency (Far 6.302 2)	$56,942
STATE INDUSTRIAL PRODUCTS P/N: 78062 CLARKE CA30 20B AUTO SCRUBBER MACHINE PLEASE EXPEDITE PROCESSING, URGENT PRIORITY	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 23, 2020	Sap Non Competition (Far 13)	$4,925

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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.