Recent Open-ended Contracts

Open-ended contracts, also known as “indefinite delivery vehicles,” are contracts that have no set value but provide for an indefinite quantity of supplies or services for a defined time period, usually a number of years.

Description	Vendor	Contracting Agency	Latest Action	Value
DETAILED CLEANING AND DISINFECTION OF LIRO FACILITIES(BPA)-COVID 19	CYPRESS SOLUTIONS LLC	Federal Emergency Management Agency	June 22, 2021	$0
OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY.	GEO GROUP, INC., THE	Federal Prison System / Bureau of Prisons	June 09, 2021	$415,399,597
3M N95 MASKS	MARATHON MEDICAL CORPORATION	Department of Veterans Affairs	May 10, 2021	$137,610
REQUEST A ONE YEAR BASE WITH A FOUR (4) YEAR OPTION YEARS CONTRACT EFFECTIVE 10/01/2017 FOR JANITORIAL SERVICES FOR THE MIAMI AND FORT LAUDERDALE AREA AS PER ATTACHED SOW, FREQUENCY SCHEDULE AND IGCE. BASE PERIOD: 01 APRIL 2018 - 31 MARCH 2019 OPTION ONE: 01 APRIL 2019 - 31 MARCH 2020 OPTION TWO: 01 APRIL 2020 - 31 MARCH 2021 OPTION THREE: 01 APRIL 2021 - 31 MARCH 2022 OPTION FOUR: 01 APRIL 2022 - 31 MARCH 2023 COR DESIGNEE:TBD	MCKENZIE'S CLEANING INC.	Federal Aviation Administration	April 12, 2021	$5,272,629
JANITORIAL SERVICES, COLUMBIA-CASCADES AREA OFFICE, UMATILLA FIELD OFFICE, HERMISTON, OREGON, AND MCKAY FIELD STATION, PENDLETON, OREGON	WESTERN BUILDING MAINTENANCE	Bureau of Reclamation	March 31, 2021	$27,595
ADDITIONAL JANITORIAL SERVICES REQUIRED IN ACCORDANCE WITH LEVEL II STATEMENT OF WORK.	JANSEN, BRENT D	Federal Aviation Administration	March 16, 2021	$168,398
ADDITIONAL JANITORIAL SERVICES REQUIRED IN ACCORDANCE WITH LEVEL II STATEMENT OF WORK.	PROPER CLEAN LLC	Federal Aviation Administration	March 16, 2021	$93,483
CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, EQUIPMENT, MATERIALS, AND LABOR NECESSARY TO ENSURE THAT JANITORIAL SERVICES ARE PERFORMED AT MCN ATCT, CSG ATCT,&WRB ADMIN BUILDING.	BUSINESS TRANSFORMATION COMPANY, INC.	Federal Aviation Administration	March 09, 2021	$495,540
COVID TEST KITS	ROCHE DIAGNOSTICS CORPORATION	Department of Veterans Affairs	February 02, 2021	$984,939
5.0 FTEE ICU RNS	MILLBROOK SUPPORT SERVICES, INC	Department of Veterans Affairs	January 20, 2021	$1,080,037
UNARMED SECURITY GUARD SERVICE	1ST CLASS SECURITY, INC.	Department of Veterans Affairs	December 23, 2020	$2,682,123
RETROFIT OF THE DC VAMC SIGNAGE - INSTALLATION DELAY WITH DUE TO COVID ACCESS RESTRICTIONS	SAYRES AND ASSOCIATES CORPORATION	Department of Veterans Affairs	December 23, 2020	$1,168,807
LOW DEMAND SAFE HAVEN SERVICES FOR HINES VA HOSPITAL	VOLUNTEERS OF AMERICA OF ILLINOIS	Department of Veterans Affairs	December 22, 2020	$698,502
HRSA IS IN NEED OF IMMEDIATE ASSISTANCE IN SCALING UP ITS CAPACITY TO IMPLEMENT, MANAGE AND MONITOR THE PRF PAYMENTS, AS WELL AS ASSISTANCE IN ESTABLISHING THE INTERNAL CONTROLS, AUDIT STRATEGIES, AND OTHER POLICIES AND PROCEDURES NECESSARY TO ENSURE	MCKINSEY & COMPANY, INC. WASHINGTON D.C.	Health Resources and Services Administration	December 01, 2020	$12,986,299
LAB SUPPLIES/CLEANING	LEONARD PAPER COMPANY	National Institutes of Health	November 10, 2020	$13,952
COVID-19 - ADVANCE AGREEMENT (NO FUNDING THIS ACTION) - PHASE 1 DECOMMISSIONING - FACILITY DISPOSITION ACTIVITIES TO TAKE PLACE AT DOE'S WEST VALLEY DEMONSTRATION PROJECT (WVDP) IN WESTERN NEW YORK STATE.	CH2M HILL B&W WEST VALLEY, LLC	Department of Energy	November 04, 2020	$836,165,323
HOTSPOTS JEEHDEEZ'A ELEM. SCHOOL	SMITH BAGLEY, INC.	Bureau of Indian Affairs	November 03, 2020	$45,461
JANITORIAL SERVICES, SNAKE RIVER AREA OFFICE, UPPER SNAKE FIELD OFFICE, HEYBURN, IDAHO - SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	NASCENCE GROUP, LLC	Bureau of Reclamation	October 30, 2020	$106,752
THIS MODIFICATION ADDS ENHANCED CLEANING, TWO (2) TIMES PER WEEK WITH A PERIOD OF PERFORMANCE OF 3/27/2020-4/30/2020	GOOD WORKS	Bureau of Reclamation	October 29, 2020	$365,527
COVID-19 EPIDEMIOLOGY LABORATORY COVID-19 SUPPORT	JYG INNOVATIONS LLC	Department of the Air Force	October 29, 2020	$1,822,230
HCO MEDICAL CONSULTANT - COVID-19	KATMAI HEALTH SERVICES, LLC	Internal Revenue Service	October 20, 2020	$3,565,221
COVID 19 TESTING EQUIPMENT AND REAGENTS	ABBOTT MOLECULAR INC.	Department of Veterans Affairs	September 25, 2020	$0
STOP WORK ORDER - COVID-19	TS GOVERNMENT SOLUTIONS, LLC	Bureau of the Fiscal Service	September 22, 2020	$86,020
MEDICAL SUPPLIES	MISCELLANEOUS FOREIGN AWARDEES	Department of State	September 22, 2020	$29,962
MEDICAL SUPPLY	MISCELLANEOUS FOREIGN AWARDEES	Department of State	September 22, 2020	$29,962
PPE	MISCELLANEOUS FOREIGN AWARDEES	Department of State	September 22, 2020	$29,962
VENTILATORS REQUIRED TO SUPPORT THE COVID-19 RESPONSE	COVIDIEN SALES LLC	Office of Assistant Secretary for Preparedness and Response - HHS	September 22, 2020	$9,100,333
ISSUE STOP-WORK ORDER DUE TO COVID19	L R V ASSOCIATES	Bureau of the Fiscal Service	September 22, 2020	$57,281
THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF CONTRACTING AND PROCUREMENT (OCP), PROCUREMENT OPERATIONS DIVISION (POD) HAS A REQUIREMENT TO ENTER INTO MULTIPLE AWARD BLANKET PURCHASE AGREEMENTS (BPAS) IN ACCORDANCE WITH FEDERAL ACQUI	BUCKEYE INTERNATIONAL, INC.	Department of Agriculture	September 10, 2020	$0
INCLUDING NATIONAL INTEREST ACTION (NIA) CODE FOR COVID-19 2020 RELATED ACTIVITIES, UPDATE OF CLAUSES CONTAINED UNDER AAPD 22-04, AND INCORPORATION OF LANGUAGE ON PROCUREMENT OF COVERED MATERIALS.	JUAREZ & ASSOCIATES INC	Agency for International Development	August 27, 2020	$31,317,138
EMERGENCY MEDICINE PHYSICIAN SERVICES	VISTA STAFFING SOLUTIONS, INC.	Indian Health Service	August 18, 2020	$307,036
THIS PURCHASE ORDER IS FOR FIVE (5) INFRARED CAMERAS, INC. (ICI) THERMAL CAMERAS CENTURION KIOSKS FOR THE DHS ST. ELIZABETH'S CAMPUS.	INFRARED CAMERAS, INC.	Department of Homeland Security	August 14, 2020	$389,935
COVID EMERGENCY: ONSITE ICU NURSING SERVICES PERIOD OF PERFORMANCE OF 04-20-2020 THROUGH 06-20-2020.	MILLBROOK SUPPORT SERVICES, INC	Department of Veterans Affairs	August 12, 2020	$1,139,926
OBLIGATE ADDITIONAL FUNDING FOR THE PURPOSE OF EXTRA LABOR NEEDED TO ASSIST THE RESIDENTS WHILE THEY ARE UNABLE TO EAT IN THE MAIN DINING ROOM -COVID-19	GLOBAL CONNECTIONS TO EMPLOYMENT, INC.	Bureau of the Fiscal Service	August 11, 2020	$12,250,956
COVID19 TESTING SERVICE	UT MEDICAL GROUP, INC.	Department of Veterans Affairs	August 10, 2020	$437,190
LAB SUPPLIES	LANDY RESOURCES, LLC	National Institutes of Health	August 10, 2020	$6,462
8507529615!EXTINGUISHER,FIRE	ALL-SAFE INC.	Defense Logistics Agency	July 21, 2020	$4,371
100 DOUBLE HOTEL ROOMS THAT MEETS THE BASIC REQUIREMENTS IN THE STATEMENT OF OBJECTIVES (SOO)	DRURY HOTELS COMPANY, LLC	Department of the Air Force	July 17, 2020	$52,456
8507022540!LEG,PLATFORM	R.E ATCKISON CO.,INC.	Defense Logistics Agency	July 17, 2020	$5,224
8507533930!CEMENT,ORTHOPEDIC S	HOWMEDICA OSTEONICS CORP.	Defense Logistics Agency	July 17, 2020	$9,978
8507009870!FRAME ASSEMBLY,TOWB	R.E ATCKISON CO.,INC.	Defense Logistics Agency	July 17, 2020	$4,397
VIAL CHANGE PARTS 7Z0202-1	CHASE-LOGEMAN CORPORATION	Department of the Army	July 17, 2020	$145,145
ADD COVID-19 REIMBURSEMENT CLIN 004 COMPOUND SECURITY UPGRADE (CSU) AT U.S. EMBASSY, WARSAW, POLAND.	VISTAS GROUP GLOBAL, INC., THE	Department of State	July 16, 2020	$27,707,180
OUTFALL 200 MERCURY TREATMENT FACILITY (OF200 MTF)	APTIM-NORTH WIND CONSTRUCTION JV, LLC	Department of Energy	July 16, 2020	$97,432,341
VALLEYLABT FT10 ENERGY PLATFORM	COVIDIEN LP	Department of Veterans Affairs	July 16, 2020	$20,271
TWO-WAY RADIO UPGRADES AND WIRELESS COMMUNICATION SYSTEM IMPROVEMENTS IN SUPPORT OF COVID-19	EMERGENCY RADIO SERVICE, LLC	Department of Veterans Affairs	July 16, 2020	$176,311
BPA FOR POUCH HANDLING CHARGES	MISCELLANEOUS FOREIGN AWARDEES	Department of State	July 16, 2020	$0
ACQUISITION OF VIDEO TELECONFERENCING EQUIPMENT (VTCE) UPGRADES (COVID19 RELATED ACTION)	G-STAR TELECOM, INC.	Internal Revenue Service	July 16, 2020	$22,970
PURCHASE ORDER FOR ISOLATION GOWNS FOR THE NSSC CUSTOMERS.	AVMEDICAL, LLC	Indian Health Service	July 16, 2020	$2,087,299
DISINFECTANT,UTILITY: ANTIBACTERIAL TOWELETTES CONTAINING NO BLEACH, ALCOHOL OR PHENOL. 8.5 INCHES LONG X 6.0 INCHES WIDE. FIFRA REGISTERED. FOUR (4) ROLLS OF EIGHT-HUNDRED TOWELETTES EACH. ZOGICS Z800 OR EQUAL.	ZOGICS, LLC	Federal Acquisition Service	July 16, 2020	$1,815
EAST WINDSOR SINGLE OCCUPANCY ROOMS FOR COVID-19 MISSION.	MALI INC	Department of the Army	July 16, 2020	$1,230,000
CLEANING	BOLANA CAPITOL ENTERPRISES, INC.	Smithsonian Institution	July 16, 2020	$96,517
8507531741!CONNECTOR,RECEPTACL	TTI, INC.	Defense Logistics Agency	July 16, 2020	$90
OPTION YEAR 3	SACRAMENTO NATIVE AMERICAN HEALTH CENTER INC	Indian Health Service	July 16, 2020	$1,227,841
SLC VA BIOFIRE TORCH SYSTEM	BIOFIRE DIAGNOSTICS, LLC	Department of Veterans Affairs	July 16, 2020	$229,349
MODP00032: $32,678.00 COVID 19 TESTING FAMILIES FIRST CORONAVIRUS RESPONSE ACT ; DOS: 09/26/2019-09/25/2020 COVID-19 TESTING	INDIAN FAMILY HEALTH CLINIC	Indian Health Service	July 16, 2020	$5,026,641
COVID-19 LOW COST, CONTROLLED DEPTH, SIMULATED CRACKS IN TURBINE ENGINE COMPONENTS	ARCTOS TECHNOLOGY SOLUTIONS, LLC	Defense Contract Management Agency	July 16, 2020	$749,982
U.S. EMBASSY NUR-SULTAN, KAZAKHSTAN. SUPPLY AND DELIVERY OF LABORATORY EQUIPMENT AND SUPPLIES IN RESPONSE TO THE COVID-19 EMERGENCY.	MISCELLANEOUS FOREIGN AWARDEES	Department of State	July 16, 2020	$447,312
LAB SUPPLIES	LANDY RESOURCES, LLC	National Institutes of Health	July 16, 2020	$0
ACQUISITION OF LABORATORY ITEMS ON BEHALF OF US EMBASSY BAKU, AZERBAIJAN	LABSERVIS LTD MMC	Department of State	July 16, 2020	$144,176
LAB SUPPLIES	LANDY RESOURCES, LLC	National Institutes of Health	July 16, 2020	$0
LAB SUPPLIES	LANDY RESOURCES, LLC	National Institutes of Health	July 16, 2020	$0
U.S. EMBASSY NUR-SULTAN, KAZAKHSTAN. SUPPLY AND DELIVERY OF LABORATORY EQUIPMENT AND SUPPLIES IN RESPONSE TO THE COVID-19 EMERGENCY.	ZALMA LTD., TOO	Department of State	July 16, 2020	$317,879
LAB SUPPLIES	LANDY RESOURCES, LLC	National Institutes of Health	July 16, 2020	$0
ACQUISITION OF PPE ON BEHALF OF US EMBASSY NAIROBI, KENYA	SAI LOGISTICS LIMITED	Department of State	July 16, 2020	$476,423
HAND SANITIZER TO COMBAT COVID-19 AND PREVENT ANY SPREAD	KMASK GROUP LLC, THE	National Aeronautics and Space Administration	July 16, 2020	$100,728
SAKURA TISSUE TEK 6 TISSUE EMBEDDING CONSOLE SYSTEM 1	GOVERNMENT SCIENTIFIC SOURCE, INC.	National Institutes of Health	July 16, 2020	$16,029
WRENCH, BOX: OVERALL LENGTH: 11 INCHES OVERALL WIDTH: 4 INCHES MATERIAL: STEEL FEATURES: FOUR LOBULAR POINTS; 1/2 INCH DIAMETER THRU HOLE NEAR END OF HANDLE FOR USE ON: PURIFIER (PARTIAL DESCRIPTION)	KAUFMAN COMPANY, INC.	Federal Acquisition Service	July 16, 2020	$65
LAB SUPPLIES	LEONARD PAPER COMPANY	National Institutes of Health	July 16, 2020	$0
COVID 19 PROJECT	MISCELLANEOUS FOREIGN AWARDEES	Department of State	July 16, 2020	$31,630
CONTRACTOR SHALL SUPPLY NITRILE GLOVES TO THE FEMA DISTRIBUTION CENTER IN TRACY, CA, TOTALING 31 MILLION UNITS.	RED TAIL LOGISTICS, LLC	Federal Emergency Management Agency	July 16, 2020	$5,823,241
LAB SUPPLIES	LEONARD PAPER COMPANY	National Institutes of Health	July 16, 2020	$0
P00003 ADDS FAR 52.242-15 STOP WORK ORDER CLAUSE TO THE TERMS AND CONDITIONS OF THIS IDIQ SO THAT CBP MAY ISSUE A STOP WORK ORDER FOR THE POLYGRAPH EXAMINATIONS TASK ORDER UNDER THIS IDIQ. EXAMS ARE IN PERSON AND CANNOT BE SAFELY CONDUCTED DUE TO THE COVID-19 NATIONAL EMERGENCY.	CAPITAL CENTER FOR CREDIBILITY ASSESSMENT CORPORATION	U.S. Customs and Border Protection	July 16, 2020	$6,477,566
CULTURA FLEX SWABS, STERILE FLOCKED COLLECTION DEVICE	BUFFALO SUPPLY INC.	Department of Veterans Affairs	July 16, 2020	$466,763
VENTILATORS	FIRST NATION GROUP, LLC	Department of Veterans Affairs	July 16, 2020	$206,013
NITRILE GLOVES	NOBLE ATTORNEY, LLC., THE	Department of Veterans Affairs	July 16, 2020	$350,000
PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM DETAILED DEEP CLEANING AND DISINFECTING OF THE ENTIRE PORT AT TURNER LPOE, LOCATED AT HWY 241 NORTH AT CAN BRDR, TURNER, MT 59542, AS PER THE COVID BLUE SCOPE OF WORK.	K & J SERVICES, INC	General Services Administration	July 16, 2020	$4,500
PURCHASE ORDER FOR LEVEL 3 EAR LOOP MASKS FOR NSSC CUSTOMERS.	UNIMED GOVERNMENT SERVICES, LLC	Indian Health Service	July 16, 2020	$774,000
RENT COMPARABILITY STUDIES (RCS) SERVICES FOR HUD MFH - NYC REGION. MODIFYING EXISTING REQUIREMENTS- COVID-19 ACCOMMODATIONS.	CLARENDON VALUATION ADVISORS, LLC	Department of Housing and Urban Development	July 16, 2020	$2,721,043
COVID - DAIRY PRODUCTS, RIVERSIDE INDIAN SCHOOL	HILAND DAIRY FOODS COMPANY, LLC	Bureau of Indian Affairs	July 16, 2020	$316,778
COVID-19 INCORPORATE ADVANCE AGREEMENT MOD THIS REQUIREMENT IS FOR THE DEVELOPMENT AND DELIVERY OF THE OPERATIONAL LAND IMAGER 2 (OLI-2) INSTRUMENT. IN ACCORDANCE WITH THE REQUIREMENTS OF THIS DOCUMENT, THE CONTRACT, ALL ASSOCIATED REQUIREMENTS DOCUMENTS, AND THE OTHER ATTACHMENTS AND APPLICABLE DOCUMENTS TO THIS CONTRACT, THE CONTRACTOR SHALL PROVIDE THE EFFORT AND RESOURCES THAT INCLUDE, BUT ARE NOT LIMITED TO, PERSONNEL, SUBJECT MATTER EXPERTISE, MATERIALS, EQUIPMENT, AND FACILITIES NECESSARY FOR THE SUCCESSFUL AND ON-TIME IMPLEMENTATION OF THE DESIGN, ANALYSIS, DEVELOPMENT, FABRICATION, ASSEMBLY, INTEGRATION, TEST, ENGINEERING DATA ANALYSES, VERIFICATION, CALIBRATION, QUALIFICATION, AND DELIVERY OF THE OLI-2. THE CONTRACTOR SHALL ALSO PROVIDE THE PERSONNEL, MATERIALS, EQUIPMENT, AND FACILITIES NECESSARY FOR SUPPORT TO OBSERVATORY I&T, SUPPORT TO MISSION LEVEL ACTIVITIES SUCH AS OBSERVATORY ENVIRONMENTAL TEST, LAUNCH VEHICLE INTEGRATION AND ON-ORBIT COMMISSIONING, AND SPECIAL STUDIES OF THE OLI-2. THE CONTRACTOR SHALL DELIVER TO THE GOVERNMENT AN OLI-2 THAT IS FULLY TESTED, CALIBRATED, AND HAS DEMONSTRATED COMPLIANT AND RELIABLE OPERATION IN ACCORDANCE WITH THE REQUIREMENTS OF THIS CONTRACT.	BALL AEROSPACE & TECHNOLOGIES CORP.	National Aeronautics and Space Administration	July 16, 2020	$115,920,964
COVID-19 EPA INCREASE FOR MONTESANO COMMUNITY NURSING HOME SERVICES	800 MEDCALF LANE NORTH OPERATIONS LLC	Department of Veterans Affairs	July 16, 2020	$0
PPE FOR OSC	MISCELLANEOUS FOREIGN AWARDEES	Department of State	July 16, 2020	$21,724
3M MASKS FOR FAM	3M COMPANY	Forest Service	July 16, 2020	$249,424
LAB SUPPLIES	LANDY RESOURCES, LLC	National Institutes of Health	July 16, 2020	$0
EMERGENCY: COVID-19 LATEX GLOVES	OFFICE TREE, LLC.	Department of Veterans Affairs	July 16, 2020	$28,660
BIOFIRE TORCH INFECTIOUS DISEASE TESTING SYSTEM.	BIOFIRE DIAGNOSTICS, LLC	Department of Veterans Affairs	July 16, 2020	$315,000
RESPIRATORY FIT TESTING	EXAMINETICS, INC.	Department of Veterans Affairs	July 16, 2020	$42,000
COMMUNITY-BASED OUTPATIENT CLINIC (CBOC) SERVICES IN BLOOMINGTON, INDIANA - ADD TELEPHONE CPT CODES	VALOR HEALTHCARE, INC.	Department of Veterans Affairs	July 16, 2020	$3,141,518
COVID-19: LEVEL 2 ISOLATION GOWNS	M. HIDARY & CO., INC.	Department of Veterans Affairs	July 16, 2020	$7,120,000
FSIS-88 FACE COVERING *URGENT RUSH*	BENCHMARK INDUSTRIAL INC.	Food Safety and Inspection Service	July 16, 2020	$227,200
X:NOGRN, PORTABLE TOILET SERVICES FOR SOUTH UNIT, THEODORE ROOSEVELT NATIONAL PARK	MONDAK PORTABLES LLC	National Park Service	July 16, 2020	$29,660
ACQUISITION OF FACE MASKS ON BEHALF OF US EMBASSY NAIROBI, KENYA	UUNGWANA INSTITUTE LIMITED	Department of State	July 16, 2020	$71,117
ACQUISITION OF FACE MASKS ON BEHALF OF US EMBASSY NAIROBI, KENYA	UUNGWANA INSTITUTE LIMITED	Department of State	July 16, 2020	$71,117
CONFERENCE SPACE, LIGHT REFRESHMENTS AND AUDIO-VISUAL EQUIPMENT FOR NRC'S REGULATORY INFORMATION CONFERENCE (RIC)	BSREP II MBN LLC	Nuclear Regulatory Commission	July 16, 2020	$750,386
POWERED AIR PURIFYING RESPIRATOR (PAPR) SUPPLIES - HOODS AND FILTERS	IMMEDIATE RESPONSE TECHNOLOGIES, LLC	Department of Veterans Affairs	July 16, 2020	$2,558,453
GLBA BOAT TRANSPORTATION FOR SEASONALS	CROSS SOUND EXPRESS LLC	National Park Service	July 16, 2020	$9,696
FLOORING AND ACCESORIES	AMERICAN EAGLE VETERAN CONTRACTING, LLC	Department of Veterans Affairs	July 16, 2020	$557,682
COVID-19 SCREENER	COMMUNITY PASTOR CARE LLC	Department of Veterans Affairs	July 16, 2020	$976,400
SURFACIDE DISINFECTING SYSTEM	FIDELIS SUSTAINABILITY DISTRIBUTION LLC	Department of Veterans Affairs	July 16, 2020	$220,000

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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.