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
EPLEX COVID-19 REAGENTS 500 EA	GENMARK DIAGNOSTICS, INC.	Department of Veterans Affairs	May 27, 2021	$435,679
NIBIB RAPID ACCELERATION OF DIAGNOSTICS (RADX) INITIATIVE - INFRASTRUCTURE SUPPORT	NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC.	National Institutes of Health	March 25, 2021	$14,999,599
JANITORIAL SERVICES AT THE TACOMA-NARROWS AIR TRAFFIC CONTROL TOWER AND BASE BUILDING	SKOOKUM EDUCATIONAL PROGRAMS	Federal Aviation Administration	March 08, 2021	$123,507
PROVIDE JANITORIAL SERVICE FOR BOSTON ARTCC, CHILD CARE FACILITY AND OPERATION SUPPORT STAFF	A&W BUILDING MAINTENANCE INC	Federal Aviation Administration	March 04, 2021	$2,551,042
CUVA EMERGENCY PORTABLE TOILETS	MILLER AND COMPANY PORTABLE TOILET SERVICES, INC	National Park Service	February 24, 2021	$80,601
MANAGEMENT AND TECHNICAL CONSULTING	HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF	Centers for Disease Control and Prevention	February 01, 2021	$10,000
JANITORIAL SERVICE FOR BENT CREEK EXPERIMENTAL LAB	SUCCESS RESOURCES, LLC	Forest Service	January 07, 2021	$38,015
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
PFIZER PHARMACEUTICALS PROPOFOL AND FENTANYL	PFIZER INC.	Office of Assistant Secretary for Preparedness and Response - HHS	December 18, 2020	$15,720,281
JANITORIAL; COVID 19 LEVEL II CLEANING	MELGAR FACILITY MAINTENANCE LLC	Federal Aviation Administration	December 14, 2020	$184,199
COVID-19 - CHEMBIO DIAGNOSTICS INC - R&D OF A SARS-COV-2 AG SYSTEM	CHEMBIO DIAGNOSTIC SYSTEMS INC.	Office of Assistant Secretary for Preparedness and Response - HHS	December 07, 2020	$628,071
GSA HEADQUARTERS 1800F, WASHINGTON, DC. CUSTODIAL SERVICES CONTRACT. INCLUDING "SCOPE 1" COVID CLEANING.	MELWOOD HORTICULTURAL TRAINING CENTER, INC.	General Services Administration	September 15, 2020	$7,829,640
2000006919/4100020122/PRECOOKED MEAT BOX,DAIRY PRODUCTS BOX	GOODMAN FOOD PRODUCTS	Agricultural Marketing Service	September 14, 2020	$327,738,297
JANITORIAL SERVICES FOR THE BOISE AIR TRAFFIC CONTROL TOWER.	WITCO, INC.	Federal Aviation Administration	September 03, 2020	$689,362
2000006919/4100020860/FRESH FRUIT/VEGETABLE BOX	SENN BROS., INC.	Agricultural Marketing Service	September 01, 2020	$2,294,360
2000006919/4100020852/PRECOOKED MEAT BOX,COMBINATION BOX	GOLD STAR FOODS, INC.	Agricultural Marketing Service	August 30, 2020	$125,288,629
2000006919/4100020189/PRECOOKED MEAT BOX,COMBINATION BOX,DAIRY PRODUCTS BOX	TASTY BRANDS, LLC	Agricultural Marketing Service	August 30, 2020	$30,129,001
PPE AND DISINFECTANT WIPES	BROUGHTON PHARMACEUTICALS, LLC	Department of Veterans Affairs	August 12, 2020	$235,980
JANITORIAL SERVICES FOR THE ASHLAND RANGER DISTRICT	ADVENTUS TECHNOLOGIES INCORPORATED	Forest Service	August 03, 2020	$15,865
3-PLY MASK ACQUISITION IN RESPONSE TO THE COVID-19 PANDEMIC	CARTRIDGE XCHANGE, LLC	Social Security Administration	July 09, 2020	$941,850
8507506074!RETAINER,TUBE,TRACH	SZY HOLDINGS, LLC	Defense Logistics Agency	July 06, 2020	$594
COVID-19 SPACE REMEDIATION AND DISINFECTING SERVICE FOR STA EMERALD ISLE. SPACE TOTALING APPROX. 13,500 SQUARE FEET.	BOWEN-WILSON, INC.	U.S. Coast Guard	July 05, 2020	$20,250
8507368011!SANITIZER,HAND	SZY HOLDINGS, LLC	Defense Logistics Agency	July 05, 2020	$299,952
8507389162!SANITIZER,HAND	SZY HOLDINGS, LLC	Defense Logistics Agency	July 05, 2020	$337,446
CONTRACTOR TO PROVIDE FACE SHIELDS IN THE AMOUNT OF 1 MILLION TO FEMA DC IN ATLANTA, GA	OCTAGON INDUSTRIES, INC.	Federal Emergency Management Agency	July 05, 2020	$2,102,150
COVID-19, LINEN	FEDERAL PRISON INDUSTRIES, INC	Department of the Army	July 05, 2020	$104,293
DRINKING STRAWS	A-LINE ACCESSORIES INC.	Federal Acquisition Service	July 04, 2020	$68
2000006919/4100020861/PRECOOKED MEAT BOX,DAIRY PRODUCTS BOX	SHAMROCK FOODS COMPANY	Agricultural Marketing Service	July 03, 2020	$12,143,979
(COVID 19) PPE ITEMS - GLOVES	MISCELLANEOUS FOREIGN AWARDEES	Department of State	July 03, 2020	$20,250
OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $1,500,000.00 FOR CAMBODIA BUY IN UNDER COMPONENT 3 BUDGET THEREBY INCREASING THE TOTAL OBLIGATED AMOUNT FROM $15,975,073.00 TO $17,475,073.00 LEAVING TOTAL UNOBLIGATED AMOUNT OF $16,524,478.00.	NATHAN ASSOCIATES INC.	Agency for International Development	July 03, 2020	$33,999,551
2000006919/4100020850/FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX	NORTH WEST COMPANY (INTERNATIONAL) INC., THE	Agricultural Marketing Service	July 03, 2020	$5,297,772
CONTRACT AWARD FOR PB980 ADULT CONFIGURATION VENTILATORS	COVIDIEN SALES LLC	Department of Veterans Affairs	July 03, 2020	$6,030,000
2000006919/4100020864/FLUID MILK,COMBINATION BOX,DAIRY PRODUCTS BOX	TULSA FRUIT COMPANY	Agricultural Marketing Service	July 03, 2020	$35,989,050
2000006919/4100020855/COMBINATION BOX	LONE TREE FOODS, LLC	Agricultural Marketing Service	July 03, 2020	$135,000
2000006919/4100020853/FLUID MILK,FRESH FRUIT/VEGETABLE BOX	TRIPLE "B" CORPORATION	Agricultural Marketing Service	July 03, 2020	$1,596,458
2000006919/4100020854/FRESH FRUIT/VEGETABLE BOX	J. AMBROGI FOOD DISTRIBUTION, INC.	Agricultural Marketing Service	July 03, 2020	$3,022,632
2000006919/4100020863/FRESH FRUIT/VEGETABLE BOX	VINCENT FARMS INC.	Agricultural Marketing Service	July 02, 2020	$16,466,664
QUALITY UNIFORMS-KANIG-$24,950.00-COVID SUPPLIES	QUALITY UNIFORMS FOR YOU INC	Drug Enforcement Administration	July 02, 2020	$24,950
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR ADDITIONAL SERVICES OF ENHANCED CLEANING AT THE IRS, ECC, WEST VIRGINIA FACILITY. PERIOD OF PERFORMANCE: MAY 22, 2020 - JULY 31, 2020. COVID-19	POTOMAC VALLEY CUSTODIAL SERVICES, INC.	Internal Revenue Service	July 02, 2020	$366,395
3 PLY EAR LOOP MASKS 20-1000NB DISPOSABLE SURGICAL FACE MASK, 3 PLY, TYPE II W/ NOSE WIRE AND EAR LOOPS EN-14683-2014-1	AVMEDICAL, LLC	Department of Veterans Affairs	July 02, 2020	$325,000
HUMAN BLOOD&BLOOD PRODUCTS	BLOOD SYSTEMS, INC.	Department of Veterans Affairs	July 02, 2020	$910,000
THE DETAILED CLEANING RELATED TO COVID 19 WILL BE PERFORMED IN MULTIPLE LOCATIONS, IN, SOUTH BEND, IN AND FORT WAYNE, IN	CAMACHO EQUIPMENT & JANITORIAL SUPPLY, INC.	General Services Administration	July 02, 2020	$49,859
HHS REIMBUSABLE PPE FOR MA 4496DR - BOC 2664 MEDIC	WISECOM TECHNOLOGIES INC	Federal Emergency Management Agency	July 02, 2020	$0
BOC 2664 HHS REIMBURSABLE PPE FOR NH 4516DR	GARNER GLOBAL SOLUTIONS, LLC	Federal Emergency Management Agency	July 02, 2020	$355,000
PPE EQUIPMENT IN RESPONSE TO COVID-19	PRODUCTS-R-US, LLC	Federal Emergency Management Agency	July 02, 2020	$319,600
PPE EQUIPMENT IN RESPONSE TO COVID-19	DIGITAL DOLPHIN SUPPLIES, LLC	Federal Emergency Management Agency	July 02, 2020	$227,400
PPE EQUIPMENT IN RESPONSE TO COVID-19	DIGITAL DOLPHIN SUPPLIES, LLC	Federal Emergency Management Agency	July 02, 2020	$212,211
PPE EQUIPMENT IN RESPONSE TO COVID-19	DIGITAL DOLPHIN SUPPLIES, LLC	Federal Emergency Management Agency	July 02, 2020	$292,000
PPE EQUIPMENT IN RESPONSE TO COVID-19	WRIGGLESWORTH ENTERPRISES, INC.	Federal Emergency Management Agency	July 02, 2020	$10,060
PPE EQUIPMENT IN RESPONSE TO COVID-19	R.S. HUGHES COMPANY, INC.	Federal Emergency Management Agency	July 02, 2020	$21,040
SACRAMENTO NATIVE AMERICAN HEALTH CENTER (HEALTH)COMPREHENSIVE HEALTH CARE	SACRAMENTO NATIVE AMERICAN HEALTH CENTER INC	Indian Health Service	July 02, 2020	$5,851,563
GS05P16SID7010 JANITORIAL AND RELATED SERVICES AT E.M. DIRKSEN US COURTHOUSE, 219 S. DEARBORN ST., CHICAGO, IL MOD PS15 - ADDS COVID-19 SOW AND LINE ITEMS TO THE CONTRACTS AS OF JUNE 1, 2020 THROUGH OCTOBER 31, 2020.	ADA S. MCKINLEY COMMUNITY SERVICES, INC.	General Services Administration	July 02, 2020	$14,933,956
CITADEL CNH - MOD TO INCLUDE EXTENSIVE SERVICES FOR COVID-19 PATIENTS.	HIGLEY HEALTHCARE, INC.	Department of Veterans Affairs	July 02, 2020	$650,000
BELLA VITA CNH - MOD TO INCLUDE EXTENSIVE SERVICES FOR COVID-19 PATIENTS.	GLENDALE HEALTHCARE ASSOCIATES LLC	Department of Veterans Affairs	July 02, 2020	$100,000
PROVIDE DETAILED CLEANING AND DISINFECTING OF THE LELAND FEDERAL BUILDING (GSA BLDG. NO.TX0298ZZ), HOUSTON, TX.	GUARANTEE RESTORATION SERVICES, LLC	General Services Administration	July 02, 2020	$8,000
THIS MODIFICATION IS ISSUED TO CONDUCT PHASE III VIRGINIA TECH TRANSPORTATION INSTITUTE (VTTI) RESEARCH TEAM PROPOSES TO APPLY BOTH QUALITATIVE AND QUANTITATIVE METHODOLOGY TO GAIN A BETTER UNDERSTANDING OF THE CONTRIBUTORS TO FATIGUE AND ASSESS THE	VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY	Federal Railroad Administration	July 02, 2020	$225,729
LN2 VALVE MAINTENANCE AND CONTROLLER UPGRADE	SELECT GASES LLC	Centers for Disease Control and Prevention	July 02, 2020	$82,956
PURCHASE FLEX ACCESS EXAM TABLE, PULMONEB LT W/DISP. NEBULIZER, AND TRAUMA/TRANSPORT STRETCHER FOR THE SANTA FE SERVICE UNIT. (COVID-19)	3T FEDERAL SOLUTIONS LLC	Indian Health Service	July 02, 2020	$48,825
OCCUPATIONAL HEALTH SUPPORT SERVICES	JOHNSON VENTURE MANAGEMENT SOLUTIONS, INC.	National Aeronautics and Space Administration	July 02, 2020	$6,157,413
DCO HCD SENIOR ADVISOR INTERMITTENT PSC \| CARLOS GARGIULO	GARGIULO, CARLOS	Millennium Challenge Corporation	July 02, 2020	$717,306
THE DETAILED CLEANING RELATED TO COVID 19 WILL BE PERFORMED AT THE BLOOMINGTON TSA OFFICE IN CENTRAL ILLINOIS REGIONAL AIRPORT IN BLOOMINGTON, ILLINOIS.	CAMACHO EQUIPMENT & JANITORIAL SUPPLY, INC.	General Services Administration	July 02, 2020	$80,694
SOFTWARE LICENSES AND SERVICES	CDW GOVERNMENT LLC	Smithsonian Institution	July 02, 2020	$77,316
REUSABLE CLOTH FACE MASKS	ALDEVRA LLC	Department of Veterans Affairs	July 02, 2020	$45,600
PURCHASED DURING COVID19 MEDICATED COSMETICS AND TOILETRIES	LANDY RESOURCES, LLC	National Institutes of Health	July 02, 2020	$10,500
COVID-19 DRIVE THRU SCREENING TENTS	TENTCRAFT, INC.	Department of Veterans Affairs	July 02, 2020	$198,188
OPTIS INTERGRATED SYSTEM	ABBOTT LABORATORIES	Department of Veterans Affairs	July 02, 2020	$135,000
CARBON BLOCK FILTRATION SYSTEM	MAR COR PURIFICATION, INC.	Department of Veterans Affairs	July 02, 2020	$76,350
SMART TAGS	MEPS REAL-TIME, INC.	Department of Veterans Affairs	July 02, 2020	$4,565
THIS KIT AND SERVICE IS NEEDED TO UPGRADE OUR CURRENT BIOTEK SYNERGY H1 PLATE READER TO BE ABLE TO UTILIZE HTRF TECHNOLOGY.	BIOTEK INSTRUMENTS, INC.	National Institutes of Health	July 02, 2020	$14,555
2000006919/4100020856/COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX	MAINE FARMERS EXCHANGE	Agricultural Marketing Service	July 02, 2020	$2,937,364
2000006919/4100020857/FRESH FRUIT/VEGETABLE BOX	MILITARY PRODUCE GROUP, LLC	Agricultural Marketing Service	July 02, 2020	$29,569,272
2000006919/4100020858/FRESH FRUIT/VEGETABLE BOX	NATIVE MAINE OPERATIONS, INC.	Agricultural Marketing Service	July 02, 2020	$1,848,090
2000006919/4100020859/FRESH FRUIT/VEGETABLE BOX	ROYAL FOOD SERVICE CO., INC.	Agricultural Marketing Service	July 02, 2020	$3,915,186
2000006919/4100020862/FRESH FRUIT/VEGETABLE BOX	TITAN PEACH FARMS, INC.	Agricultural Marketing Service	July 02, 2020	$13,703,165
2000006919/4100020865/PRECOOKED MEAT BOX,FLUID MILK,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX	DERSTINES, INC.	Agricultural Marketing Service	July 02, 2020	$32,761,697
2000006919/4100020866/PRECOOKED MEAT BOX,FLUID MILK,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX	CASH-WA DISTRIBUTING CO. OF KEARNEY, INC.	Agricultural Marketing Service	July 02, 2020	$24,867,751
UPDATE SOW AND INCLUDE COVID19 ADDITION FOR THE PERIOD OF 07/01/2020 - 01/31/2021. MONTHLY INVOICING FOR THAT PERIOD IS INCREASED BY $1,195.00. THE TOTAL OF THE CURRENT OPTION PERIOD IS INCREASED BY $8,365.00. ALL OTHER TERMS AND CONDITIONS OF THE	A-BRITE LLC	Forest Service	July 02, 2020	$148,825
PEASE REFER TO REQ W81XT770090029 FOR IPD REQUIREMENTS. 100% IPD COMPLIANCE IS REQUIRED. PRICE VALID THROUGH 12-31-17. PURCHASE IAW FAR 13.203.	CREATIVE LOGISTICS LTD.	Federal Acquisition Service	July 02, 2020	$270
STATE INDUSTRIAL PRODUCTS P/N 72049 - STATE 54 LINE PAD 17 BLACK EA5	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 02, 2020	$92
STATE INDUSTRIAL PRODUCTS P/N 72049 - STATE 54 LINE PAD 17 BLACK EA5	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 02, 2020	$230
STATE INDUSTRIAL PRODUCTS P/N 72049 - STATE 54 LINE PAD 17 BLACK EA5	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 02, 2020	$92
STATE INDUSTRIAL PRODUCTS P/N 72046 - STATE 54 LINE PAD 17 RED EA5	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 02, 2020	$92
STATE INDUSTRIAL PRODUCTS P/N 72049 - STATE 54 LINE PAD 17 BLACK EA5	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 02, 2020	$230
STATE INDUSTRIAL PRODUCTS P/N 72046- STATE 54 LINE PAD 17 RED EA5	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 02, 2020	$46
STATE INDUSTRIAL PRODUCTS P/N 72046 - STATE 54 LINE PAD 17 RED EA5	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 02, 2020	$92
STATE INDUSTRIAL PRODUCTS P/N 72046 - STATE 54 LINE PAD 17 RED EA5	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 02, 2020	$230
RAGS, WIPING, COTTON&COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL,&GREASE FROM MACHINERY&MISC CLEANING. UNIT OF ISSUE - BE (FIFTY) LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. P/N 17	OVERSEAS TRADING, INC.	Federal Acquisition Service	July 02, 2020	$33
PAPER TOWEL DISPENSER	GIGA, INC.	Federal Acquisition Service	July 02, 2020	$299
COVER, TRASH&GARBAGE CAN (STEEL): FIT A 32 GAL. TRASH CAN; DIAM.-21-1/8 +/- 1/16" , THICK- NESS-0.021" , W/HANDLE.	S & K PRODUCTS COMPANY	Federal Acquisition Service	July 02, 2020	$35
LEVEL II ISOLATION GOWNS	XS SUPPLY LLC	Department of Veterans Affairs	July 02, 2020	$123,315
SEWARD RANGER DISTRICT OUTHOUSE CLEANING 2020	SMITH, JOSHUA	Forest Service	July 02, 2020	$37,200
GLACIER RANGER DISTRICT OUTHOUSE CLEANING 2020	SMITH, JOSHUA	Forest Service	July 02, 2020	$37,200
X:NOGRN, REHAB COTTONWOOD CAMPGROUND PATHS AT THEODORE ROOSEVELT NATIONAL PARK, REMOVE SUPPLY OF BENCH, EXTEND CONTRACT END DATE	LAND STEWARDS INC	National Park Service	July 02, 2020	$69,753
HARLEY MANUFACTURING N95 MASKS	APEX OMNISOURCE, LLC	Federal Prison System / Bureau of Prisons	July 02, 2020	$205,000
ACQUISITION OF FACE MASKS WITH LOGO ON BEHALF OF U.S. EMBASSY NAIROBI, KENYA	UUNGWANA INSTITUTE LIMITED	Department of State	July 02, 2020	$67,793
BLU-MED TRAILER	NATIVE INSTINCT LLC	Department of Veterans Affairs	July 02, 2020	$200,767
COVID-19 PPE	MEAK SOLUTIONS LLC.	Department of Veterans Affairs	July 02, 2020	$219,910
COVID 19 NITRILE EXAM GLOVES	APEX OMNISOURCE, LLC	Department of Veterans Affairs	July 02, 2020	$94,784
DARK MANIKIN FOR THE LEXINGTON VA HOSPITAL.	BMK VENTURES, INC.	Department of Veterans Affairs	July 02, 2020	$95,404
COVID 19 CRITICAL MONITORING EQUIPMENT FOR SURGERY AND CATH LAB	BUILDING CONTROLS AND SERVICES, INC	Department of Veterans Affairs	July 02, 2020	$36,431

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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.