| SEROLOGY AND VIRUS NEUTRALIZATION TESTING |
BROAD INSTITUTE, INC., THE |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 22, 2021 |
$10,899,900 |
| 47PD0318D0015, MOD PC0008 - FOY02 COVID CLEANING |
VIA OF THE LEHIGH VALLEY, INC |
General Services Administration |
July 14, 2021 |
$94,168 |
| JACKSONVILLE DISTRICT-WIDE CONSOLIDATED FACILITIES MAINTENANCE SERVICES |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
April 15, 2021 |
$6,066,888 |
| JEWISH CHILD&FAMILY SERVICES JANITORIAL SERVICES (THROUGH SOURCE AMERICA) AT CHICAGO O'HARE/DUPAGE/MIDWAY/ELGIN |
JEWISH CHILD AND FAMILY SERVICES |
Federal Aviation Administration |
March 11, 2021 |
$4,169,021 |
| COVID-19 N95 MASKS FOR VISN |
CONCORDANCE HEALTHCARE SOLUTIONS LLC |
Department of Veterans Affairs |
March 10, 2021 |
$119,731 |
| CONSOLIDATED JANITORIAL SERVICES CONTRACT FOR GREEN BAY, APPLETON AND OSHKOSH, WISCONSIN. |
X-CLEAN CORP. |
Federal Aviation Administration |
March 08, 2021 |
$427,541 |
| JANITORIAL SERVICES AT THE TACOMA-NARROWS AIR TRAFFIC CONTROL TOWER AND BASE BUILDING |
SKOOKUM EDUCATIONAL PROGRAMS |
Federal Aviation Administration |
March 08, 2021 |
$123,507 |
| 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 |
$76,116 |
| PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH |
US ECO PRODUCTS CORPORATION |
Federal Aviation Administration |
March 01, 2021 |
$1,298,636 |
| JANITORIAL SERVICES |
INDUSTRY STANDARD USA, LLC |
Department of Veterans Affairs |
February 17, 2021 |
$2,261,901 |
| JANITORIAL SERVICE - AIR TRAFFIC CONTROL TOWER, MOSES LAKE, WASHINGTON |
CASCADE VEGETATION MANAGEMENT, LLC |
Federal Aviation Administration |
February 12, 2021 |
$252,004 |
| 05 NFJD JANITORIAL CONTRACT WPAP # 522900 ADMIN OFFICES IDP51420. COR KATHLEEN POPESCU. |
PORTER, NANCY J. |
Forest Service |
February 05, 2021 |
$82,500 |
| COVID19 RESPONSE RESTROOM CLEANING AND DISINFECTING AT PALO COLORADO&PALMA DE SIERRA RECREATION SITES. |
CORPORATE SOURCE, INC., THE |
Forest Service |
February 04, 2021 |
$77,436 |
| PERFORM JANITORIAL SERVICES AT BEVERLY ATCT |
UNIVERSAL CLEANING CONCEPTS LLC |
Federal Aviation Administration |
January 29, 2021 |
$90,869 |
| PEST CONTROL AGENTS AND DISINFECTANTS PROCESSED DURING COVID 19 |
LEONARD PAPER COMPANY |
National Institutes of Health |
January 12, 2021 |
$4,548 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
E3HEALTH SOLUTIONS, LLC |
Department of Health and Human Services |
January 05, 2021 |
$434,074,614 |
| (COVID19)-PPE FACE SHIELDS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
December 03, 2020 |
$23,889 |
| HHSN292200700021L (FORMERLY LRP0901101) - 12735 TWNBRK PKY |
GI TC MONTGOMERY LLC |
National Institutes of Health |
November 30, 2020 |
$71,352,277 |
| 8507553847!SEALING COMPOUND |
ACI-LUBESCO |
Defense Logistics Agency |
November 05, 2020 |
$9,918 |
| TO SCREEN THE BODY TEMPERATURE OF ANY PERSONS ENTERING FEMA FACILITIES IN AN EFFORT TO HELP CONTROL THE SPREAD OF COVID-19 |
ZJO ENTERPRISES, LLC |
Federal Emergency Management Agency |
September 16, 2020 |
$133,240 |
| HLTH: THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE AWARD BY $400,000.00. |
JHPIEGO CORPORATION |
Agency for International Development |
September 16, 2020 |
$8,808,379 |
| 2000006919/4100020046/FRESH FRUIT/VEGETABLE BOX |
FEDERATION OF SOUTHERN COOPERATIVES/LAND ASSISTANCE FUND |
Agricultural Marketing Service |
August 30, 2020 |
$1,137,090 |
| FOR COVID-19 LABKEY SOFTWARE-ELISA ASSAY UPGRADE |
LABKEY CORPORATION |
National Institutes of Health |
August 21, 2020 |
$45,000 |
| TO PROVIDE TESTING, ADJUSTING, AND BALANCING (TAB) SERVICES IN SUPPORT OF COVID-19 NATIONAL EMERGENCY. |
MULTI AIR SERVICES ENGINEERS, CORP. |
Department of Veterans Affairs |
August 12, 2020 |
$174,920 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
August 10, 2020 |
$5,637 |
| AVISO PROBE |
QUANTEL MEDICAL DEVICE SALES USA, INC. |
Department of Veterans Affairs |
July 29, 2020 |
$10,929 |
| 8A SUPPORT SERVICES |
ENGLISH-EL ENTERPRISES LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 28, 2020 |
$3,997,304 |
| REPLACE LAVATORY FAUCETS - FLANDREAU INDIAN SCHOOL |
STEALTH |
Bureau of Indian Affairs |
July 28, 2020 |
$77,674 |
| 8507542959!LIDOCAINE HYDROCHLO |
HENRY SCHEIN, INC. |
Defense Logistics Agency |
July 28, 2020 |
$938 |
| CNH |
CLIFTON NURSING AND REHABILITATION, L.P. |
Department of Veterans Affairs |
July 28, 2020 |
$967,688 |
| 8507548556!SANITIZER,HAND |
ASSURE GLOBAL LLC |
Defense Logistics Agency |
July 28, 2020 |
$749,984 |
| EMERGENCY SERVICE TO CONVERT TEN DENTAL PATIENT EXAM ROOMS INTO ENCLOSED NEGATIVE PRESSURE EXAM ROOMS. |
SYGNOS, INC. |
Department of Veterans Affairs |
July 28, 2020 |
$221,474 |
| COMMUNITY NURSING HOME EPA 2020 |
HYGATE PROPERTIES, INC. |
Department of Veterans Affairs |
July 28, 2020 |
$0 |
| KC DATA CENTER CLEANING DUE TO COVID19 EXPOSURE. VENDOR: A CLEAN SLATE COR: DUSTIN FRANKLIN PERIOD OF PERFORMANCE 08/03 - 08/06. THE CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, EXPERTISE, AND MANAGEMENT NECESSARY TO THOROUGHLY CLEAN THE 21,220 SF |
A CLEAN SLATE, LLC |
Department of Agriculture |
July 28, 2020 |
$11,500 |
| COVID- 19 VACUETTE 3ML VIRUS |
BUY SMART, LLC |
Department of the Navy |
July 28, 2020 |
$59,595 |
| COVID-19 EMERGENCY PURCHASE OF ISOLATION GOWNS |
MEDLINE INDUSTRIES, INC. |
Department of Veterans Affairs |
July 28, 2020 |
$196,910 |
| THIS IS A MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) ESTABLISHED TO PROVIDE DETAILED COVID-19 CLEANING AND SANITIZING FOR USVI WHEREAS THE CONTRACTOR SHALL PROVIDE SERVICES DESCRIBED IN THIS AGREEMENT AND IAW GSA AND CDC GUIDELINES |
OLD HOSPITAL GROUND INVESTMENTS, INC |
Federal Emergency Management Agency |
July 28, 2020 |
$24,999 |
| COVID 19 ANTIGEN TESTING |
ESCALERA HEALTH, LLC |
Department of Veterans Affairs |
July 28, 2020 |
$119,001 |
| DRY BOXED EMERGENCY BREAKFAST MEALS |
WILBUR ENTERPRISES INC. |
Federal Prison System / Bureau of Prisons |
July 28, 2020 |
$19,956 |
| DEOBLIGATION $5,115 FOR COVID-19 55 DAYS SUSPENSION OF WORK
PA SERVICES - HOLMES BEND |
HENON, JAMIE |
Department of the Army |
July 28, 2020 |
$49,104 |
| DEOBLIGATION $3,740 DUE TO 34 DAY COVID-19 SUSPENSION OF WORK. PA SERVICES - SMITH RIDGE CAMPGROUND |
ERVIN, ELIZABETH |
Department of the Army |
July 28, 2020 |
$38,060 |
| COVID-19 SEQUENCING SERVICES TO ANALYZE B CELLS FROM PATIENTS WITH COVID-19 INFECTION |
ADAPTIVE BIOTECHNOLOGIES CORPORATION |
National Institutes of Health |
July 28, 2020 |
$24,978 |
| COVID-19 LINEN LAUNDERING SERVICE ADDITION FOR VCB MEDICAL FACILITIES. ADD 600 FITTED SHEETS IN RESPONSE TO COVID-19. |
RAILROAD CLEANERS |
Department of Veterans Affairs |
July 28, 2020 |
$1,976,981 |
| ALICE NIGHTONE SLEEP SYSTEM |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
July 28, 2020 |
$141,500 |
| EMER COVID-19 - CONCRETE PAD FOR COVID CHECKPOINT |
DUNBAR MECHANICAL CONTRACTORS, LLC |
Department of Veterans Affairs |
July 28, 2020 |
$6,875 |
| LEVEL 2 ISOLATION GOWNS REWASHABLE |
VENUS GROUP, INC. |
Department of Veterans Affairs |
July 28, 2020 |
$69,000 |
| COVID19-CLEANSING TOWELETTES&SANITIZER TO ENSURE THE SAFE RETURN OF 4000+ MIDSHIPMAN TO THE USNA CAMPUS. PRODUCTS ARE ESSENTIAL IN MAINTAINING THE HEALTH OF ALL MIDSHIPMEN, STAFF, AND FACULTY. |
GLOBAL DEFENSE LOGISTICS SRL |
Department of the Navy |
July 28, 2020 |
$98,414 |
| FORKLIFT AND PALLET JACKS |
BRAVO, INC. |
Department of Veterans Affairs |
July 28, 2020 |
$45,595 |
| CAPR SYSTEMS PRODUCTS |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
July 28, 2020 |
$111,265 |
| COVID-19 VIAL STOPPERS 13MM LYO NOVAPURE RP V2-F451W 4432/50 G |
WEST PHARMACEUTICAL SERVICES, INC. |
Department of the Army |
July 28, 2020 |
$113,789 |
| EPIDEMIOLOGY CONSULTING SERVICES |
FEDPOINT SYSTEMS, LLC |
Federal Prison System / Bureau of Prisons |
July 28, 2020 |
$138,240 |
| CONSTRUCTION, REMEDIATE ASBESTOS TILE IN VISITOR CENTER, SARATOGA NATIONAL HISTORICAL PARK, STILLWATER, NY. NO-COST TIME EXTENSION. |
RC GROUP, INC. |
National Park Service |
July 28, 2020 |
$17,500 |
| FEMA REGION III FORKLIFT TRAINING AND TRAIN THE TRAINER AT THE FEMA REGION III WAREHOUSE |
ALS SAFETY AND TRAINING, LLC |
Federal Emergency Management Agency |
July 28, 2020 |
$3,191 |
| NONPERSONAL SERVICES FOR EBOOK CENTRAL IS A PROPRIETARY PRODUCT OF PROQUEST, EBOOK SUBSCRIPTION. THIS IS FOR THE NOAA CENTRAL AND REGIONAL LIBRARIES (NCRL) P20001 INCREASE DUE TO COVID-19 |
PROQUEST LLC |
National Oceanic and Atmospheric Administration |
July 28, 2020 |
$85,705 |
| FIRST CREEK ROCK HAULING
MOD P00001 - CHANGE DELIVERY SITE |
X FIELD SERVICES LLC |
Forest Service |
July 28, 2020 |
$164,457 |
| 8507050876!GEARSHAFT,BEVEL |
CURTIS MACHINE COMPANY, INC. |
Defense Logistics Agency |
July 28, 2020 |
$25,858 |
| COVID-19 ISO GOWNS EMERGENCY |
MEDLINE INDUSTRIES, INC. |
Department of Veterans Affairs |
July 27, 2020 |
$73,899 |
| SARS-V2 COVID-19 TEST KITS |
EXACT SCIENCES CORPORATION |
Department of Veterans Affairs |
July 27, 2020 |
$280,000 |
| COVID 19 - HIGH DENSITY MOBILE STORAGE SYSTEM WITH INCIDENTAL SERVICES - KANSAS CITY VAMC |
SOUTHWEST SOLUTIONS GROUP, INC. |
Department of Veterans Affairs |
July 27, 2020 |
$146,930 |
| COVID-19 FIRE PANEL UPGRADE |
HURTVET SUBCONTRACTING LLC |
Department of Veterans Affairs |
July 27, 2020 |
$1,031,572 |
| HAND SANITIZER |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
Department of Veterans Affairs |
July 27, 2020 |
$278,626 |
| COVID19 (SARS-COV2) TESTING TRANSLATIONAL GENOMICS RESEARCH INSTITUTE (LAB). |
TRANSLATIONAL GENOMICS RESEARCH INSTITUTE, THE |
Indian Health Service |
July 27, 2020 |
$102,700 |
| BROOMS, BRUSHES, MOPS, AND SPONGES |
LEONARD PAPER COMPANY |
National Institutes of Health |
July 27, 2020 |
$11,867 |
| 10X GENIMICS CHROMIUM SEQUENCING LIBRARY KITS FOR COVID19 RESEARCH |
10X GENOMICS, INC. |
National Institutes of Health |
July 27, 2020 |
$233,322 |
| SANDY RIVER DELTA PORTABLE TOILET, COLUMBIA RIVER SCENIC GORGE |
GPC CONSOLIDATED REPORTING |
Forest Service |
July 27, 2020 |
$1,348 |
| COOLING VEST, LINER, PAD, BANDANA COVID-19 REQUIREMENT |
W. W. GRAINGER, INC. |
Food Safety and Inspection Service |
July 27, 2020 |
$10,210 |
| ESTABLISH NEW STOCK ITEM |
MSC INDUSTRIAL DIRECT CO., INC. |
United States Mint |
July 27, 2020 |
$5,100 |
| MORGUE SLIDERS&STORAGE RACKS |
MOBISUPPLY, LLC |
Department of Veterans Affairs |
July 27, 2020 |
$37,040 |
| SUPPLY AND INSTALL DOOR CARD READERS. |
JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC |
Department of Veterans Affairs |
July 27, 2020 |
$14,945 |
| DENTAL SCANNERS FOR COVID-19 PATIENT TREATMENTS PRACTICES |
DENTAL ARTS LABORATORIES, INC. |
Department of Veterans Affairs |
July 27, 2020 |
$52,500 |
| CONTINUOUS RENAL REPLACEMENT THERAPY SYSTEMS |
BAXTER HEALTHCARE CORPORATION |
Department of Veterans Affairs |
July 27, 2020 |
$97,275 |
| TOAD O2 SYSTEM |
PENN CARE, INC. |
Department of Veterans Affairs |
July 27, 2020 |
$0 |
| MOD PS06 ADDS ROUTINE DISINFECTION LANGUAGE TO SECTION C.5.1.6 OF THE CONTRACT. THE DISINFECTION REQUIREMENTS ARE CHANGING DUE TO THE COVID-19 GLOBAL PANDEMIC. |
HOPE NETWORK SERVICES CORP |
General Services Administration |
July 27, 2020 |
$56,337 |
| 47PF0019D0043, MOD PS06 - INDIANAPOLIS AIRPORT - TSA CUSTODIAL
7800 AIRPORT TERMINAL DRIVE INDIANAPOLIS, IN 46241
MODIFICATION TO INCORPORATE DISINFECTION STANDARD SERVICES AND ABOVE STANDARD SERVICES. |
PROFESSIONAL MANAGEMENT ENTERPRISES, INC |
General Services Administration |
July 27, 2020 |
$363,306 |
| COVID-19 EMERGENCY PURCHASE |
CLUTCH SOLUTIONS LLC |
Indian Health Service |
July 27, 2020 |
$17,650 |
| COVID-19 EMERGENCY PURCHASE - OUTDOOR MEDICAL TENT |
TENTCRAFT, INC. |
Indian Health Service |
July 27, 2020 |
$20,630 |
| OXYGEN E-SIZE TANK QUANTITY INCREASE AND WEEKLY DELIVERY REQUIREMENT. INCREASED QUANTITY IS REQUIRED TO SUPPORT THE INCREASE IN RESPIRATORY RELATED ILLNESSES DUE TO COVID19 VIRUS OUTBREAK.
MODIFICATION TO EXISTING CONTRACT I471800073P, POP: 06/ |
TMG GASES, INC. |
Indian Health Service |
July 27, 2020 |
$70,710 |
| COVID19 RESEARCH - QIACUBE HT/QIAXTRACTOR SYSTEM AND CONSUMABLES |
QIAGEN, LLC |
National Institutes of Health |
July 27, 2020 |
$38,977 |
| CNH - COVID-19 RATES |
SAPPHIRE AT GATEWAY LLC |
Department of Veterans Affairs |
July 27, 2020 |
$111,370 |
| ESDTS - 6DOF MOTION PLATFORM - ELECTRICAL SIX DEGREES OF FREEDOM PLATFORM. THE SIX DOF PLATFORM WILL BE A GROUND BASED TEST FACILITY AND WILL REPLACE AN EXISTING HYDRAULIC BASED SYSTEM AT JSC. |
MIKROLAR INC. |
National Aeronautics and Space Administration |
July 27, 2020 |
$595,000 |
| EMERGENCY COVID19 CONTRACT AWARD FOR ISOLATION GOWNS |
VIRA INSIGHT, LLC |
Department of Veterans Affairs |
July 27, 2020 |
$1,800,000 |
| COVID 19 PPE/FACE SHIELDS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 27, 2020 |
$24,000 |
| FORKLIFT |
1 ACQUISITIONS LLC |
Department of Veterans Affairs |
July 27, 2020 |
$36,411 |
| COVID-19 NITRILE GLOVE, EXAM, CE&FDA CERTIFIED, BLUE 4.0G, BLUE |
DIAGNOSTIC IMAGING RENTAL SERVICES LLC |
Federal Prison System / Bureau of Prisons |
July 27, 2020 |
$144,940 |
| TABLET TO SUPPORT ON COVID19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 27, 2020 |
$11,001 |
| MEDICAL SUPPLIES TO SUPPORT COVID19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 27, 2020 |
$12,697 |
| CEILING TRACT |
IMPROVEABILITY LLC |
Department of Veterans Affairs |
July 27, 2020 |
$24,120 |
| COVID-19 LODGING ARMY |
COMMAND MANAGEMENT SERVICES, INC. |
Department of the Army |
July 27, 2020 |
$699,999 |
| COVID19 MODIFICATION 01: ADDING PWS SUPPLEMENT 1 COVID-19 REQUIREMENT AND ADDING FAR CLAUSE 52.243-1 CHANGES-FIXED-PRICE ASEPTIC CUSTODIAL SERVICES FOR RAMSTEIN AIR BASE |
GEG GEBAUDEDIENSTE GMBH |
Department of the Air Force |
July 27, 2020 |
$3,226,245 |
| CHERRY AND ARONIABERRY BIOMARKER TESTS |
ASSAYGATE, INC. |
Uniformed Services University Of The Health Sciences (Usuhs) |
July 27, 2020 |
$163,224 |
| 8507549937!TEST KIT,CORONAVIRU |
BECTON, DICKINSON AND COMPANY |
Defense Logistics Agency |
July 27, 2020 |
$663,000 |
| 8507542165!LABEL |
PRECISION DYNAMICS CORPORATION |
Defense Logistics Agency |
July 27, 2020 |
$75 |
| 8507549020!THERMOMETER,DIGITAL |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
July 26, 2020 |
$104 |
| GOPRO CAMERA |
ATMOS INDUSTRIES LLC |
Bureau of Indian Affairs |
July 25, 2020 |
$14,548 |
| TRACKCORE OPERATING SYSTEM |
FOUR POINTS TECHNOLOGY, L.L.C. |
Department of Veterans Affairs |
July 25, 2020 |
$97,192 |
| ER PHYSICIAN NON PERSONAL HEALTHCARE SERVICES AT ACLSU |
NEXT MEDICAL STAFFING LLC |
Indian Health Service |
July 25, 2020 |
$175,000 |
| CABLE |
REAL LION LOGISTICS SERVICES C OMPANY |
Department of State |
July 25, 2020 |
$14,640 |
| 8507539854!VALVE,INSPIRATORY,M |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
July 25, 2020 |
$307 |
| 8507547942!GLOVE,PATIENT EXAMI |
BOSMA INDUSTRIES FOR THE BLIND, INC. |
Defense Logistics Agency |
July 25, 2020 |
$53,000 |
| 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 |
$6,642 |