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
JANITORIAL SERVICES BROOMFIELD ROCKY MTN METRO ATCT WESTMINSTER CO	BAYAUD ENTERPRISES, INC.	Federal Aviation Administration	April 01, 2021	$1,375,415
JANITORIAL SERVICES AT THE GREAT FALLS AIR TRAFFIC CONTROL TOWER (ATCT), MONTANA.	SERVICEMASTER ALL PURPOSE CLEANING INC	Federal Aviation Administration	March 29, 2021	$146,580
ADD H CLAUSE OF PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT) TO MAINTAIN EMPLOYEES AND SUBCONTRACTORS IN A READY STATE.	NEXTSTEP TECHNOLOGY, INC	Department of Energy	March 17, 2021	$732,929
COLORADO STATE VACCINE DEVELOPMENT FOR COVID-19 USING SOLAVAX	COLORADO STATE UNIVERSITY	Office of Assistant Secretary for Preparedness and Response - HHS	February 16, 2021	$699,994
G:EPREF, DEMOLITION AND REPLACEMENT OF 4 COMFORT STATIONS, THRO, CHANGE ORDER PORTABLE TOILETS	NOVOTNY CONSTRUCTION LLC	National Park Service	January 26, 2021	$895,050
AIR CARGO CARRIERS LEGAL ADVISORY SERVICES CARES ACT	SULLIVAN & CROMWELL LLP	Department of the Treasury	January 26, 2021	$650,000
EMERGENCY RESPIRATORY THERAPIST SERVICES (COVID-19)	STERLING MEDICAL ASSOCIATES, INC	Department of Veterans Affairs	January 25, 2021	$202,770
HCO MEDICAL CONSULTANT - COVID-19	KATMAI HEALTH SERVICES, LLC	Internal Revenue Service	October 20, 2020	$3,565,221
COVID-19 SCREENING SERVICES	AMERICAN MEDICAL RESPONSE, INC.	Department of Homeland Security	September 30, 2020	$1,786,848
COVID-19 EMERGENCY FUEL	ALL AMERICAN EXPRESS SOLUTIONS LLC	Department of Veterans Affairs	September 30, 2020	$89,822
JANITORIAL SERVICES ON THE BRADFORD RANGER DISTRICT	PRESTIGE COMMERCIAL CLEANING COMPANY	Forest Service	September 18, 2020	$22,575
SEA BASED X-BAND RADAR MISSION INTEGRATION	GRYPHON TECHNOLOGIES, L.C.	Missile Defense Agency (Mda)	September 17, 2020	$69,967,294
2000006919/4100020269/FRESH FRUIT/VEGETABLE BOX	PREMIER PRODUCE ONE, INC.	Agricultural Marketing Service	August 30, 2020	$15,341,188
2000006919/4100020240/FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX	BANNER CATERING LLC	Agricultural Marketing Service	August 30, 2020	$12,294,148
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
HRO -PCR TESTS (COVID-19)	MISCELLANEOUS FOREIGN AWARDEES	Department of State	August 13, 2020	$20,875
COVID-19, SUBSISTENCE-MEALS-HARD-ROCK AND CB SMITH,	EXQUISITE CATERING BY ROBERT INC	Department of the Army	August 06, 2020	$3,513,014
ADD HIGH DUSTING/CLEANING CHAIRS DUE TO COVID-19	JEWISH CHILD AND FAMILY SERVICES	Department of Veterans Affairs	July 30, 2020	$1,269,757
SPED STUDENT PSYCHOEDUCATIONAL COUNSELING SERVICES	ARIZONA PSYCHOLOGY SERVICES, P.L.L.C.	Bureau of Indian Affairs	July 20, 2020	$81,458
EAST WINDSOR SINGLE OCCUPANCY ROOMS FOR COVID-19 MISSION.	MALI INC	Department of the Army	July 16, 2020	$1,230,000
WELLO STATION X KIOSK	WELLO, INC	Department of Veterans Affairs	July 07, 2020	$21,156
LEVEL II ISOLATION GOWNS	XS SUPPLY LLC	Department of Veterans Affairs	July 02, 2020	$123,315
MODIFICATION TO ADD FUNDING DUE TO COVID-19 ON THE PERFORMANCE BASED SERVICE CONTRACT FOR JANITORIAL SERVICES AT ALBERT PIKE, LITTLE MISSOURI, WINDING STAIRS RECREATION SITES LOCATED ON THE CADDO/WOMBLE RANGER DISTRICT, OUACHITA NATIONAL FOREST.	HENDRIX, DANNY	Forest Service	July 01, 2020	$136,360
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 01, 2020	$0
GUARDIAN BOOTHS	GUARDIAN BOOTH LLC	Department of Veterans Affairs	June 26, 2020	$110,542
2000006919/4100020130/PRECOOKED MEAT BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX	GORDON FOOD SERVICE, INC.	Agricultural Marketing Service	June 26, 2020	$70,652,428
CLEANING SUPPLIES - COVID19	GPC CONSOLIDATED REPORTING	Forest Service	June 24, 2020	$26,483
COVID EMERGENCY- SURGICAL MASK MPLS	READYONE INDUSTRIES, INC.	Department of Veterans Affairs	June 24, 2020	$125,274
8507477092!SYRINGE,IRRIGATING	SZY HOLDINGS, LLC	Defense Logistics Agency	June 24, 2020	$12
LODGING, MEALS, AND LAUNDRY	GUAM HOTEL AND RESTAURANT ASSOCIATION	Department of the Navy	June 24, 2020	$42,822,410
N95 MASK	CARROLL WOODS, INC.	Department of Veterans Affairs	June 24, 2020	$59,500
8507486283!PUMP,EXTREMITY SEQU	ARS SALES AND SERVICES LLC	Defense Logistics Agency	June 24, 2020	$17,000
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE POCKET/MOBILE MIFI DEVICE WITH STARTUP BUNDLE OF 30GB/MONTH AND PROVISION OF 20GB/MONTH FROM MAY TO JUNE, 2020 FOR MISSION USE - COVID-19	MISCELLANEOUS FOREIGN AWARDEES	Agency for International Development	June 24, 2020	$12,051
8507489840!PHENOL RED PH TEST	SZY HOLDINGS, LLC	Defense Logistics Agency	June 24, 2020	$122
CUR-HUMANITARIAN FOOD PACKAGES - COVID 19 - DOD LOA	MISCELLANEOUS FOREIGN AWARDEES	Department of State	June 24, 2020	$50,000
SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ON	MORNING STAR INDUSTRIES INC.	Federal Acquisition Service	June 24, 2020	$420
CABLE CHANGE OUT FOR CATH LAB ROOM 322-1	IAW CONSTRUCTION, INC.	Department of Veterans Affairs	June 24, 2020	$3,040
COVID-19 DISINFECTION CLEANING	MELGAR FACILITY MAINTENANCE LLC	Department of the Army	June 24, 2020	$122,786
8507488340!TEST KIT,MULTIDRUG,	HENRY SCHEIN, INC.	Defense Logistics Agency	June 24, 2020	$2,222
COVID-19 DIB. ADVANCED MEDIUM RANGE AIR TO AIR MISSILE (AMRAAM) LOT 31/32 DELIVERY REBASELINE	RAYTHEON COMPANY	Department of the Air Force	June 24, 2020	$847,268,362
SUPPLY AND INSTALL PUBLIC HAND WASH STATIONS AT VARIOUS LOCATIONS IN KOTA DEPOK FOR PACOM HWS OHDACA PROJECT - HAND WASH STATIONS - PDAM KOTA DEPOK, INDONESIA.	MISCELLANEOUS FOREIGN AWARDEES	Department of State	June 24, 2020	$11,242
SUPPLY AND INSTALL PUBLIC HAND WASH STATIONS AT VARIOUS LOCATIONS IN KABUPATEN BOGOR FOR PACOM HWS OHDACA PROJECT - HAND WASH STATIONS - PDAM TIRTA KAHURIPAN KABUPATEN BOGOR.	MISCELLANEOUS FOREIGN AWARDEES	Department of State	June 24, 2020	$10,424
MED/HU - MEDICAL SUPPLIES ORDER	MISCELLANEOUS FOREIGN AWARDEES	Department of State	June 23, 2020	$12,720
CONTRACTOR WILL PROVIDE ALL EQUIPMENT, MATERIALS, LABOR, TRANSPORTATION, INCIDENTALS AND SUPERVISION TO PERFORM THE ADDITIONAL SERVICES FOR THE CUMBERLAND DISTRICT (RED RIVER GORGE_CAVE RUN LAKE SITES)	CRAWFORD, WILLIAM	Forest Service	June 23, 2020	$104,096
PD CONSULTING SERVICES FOR TBA RESUME WORK ORDER COVID 19	NEW GENERATION EDUCATIONAL CONSULTING	Bureau of Indian Affairs	June 23, 2020	$243,000
ISOLATION GOWNS DISPOSIBLE	PRECEPT MEDICAL PRODUCTS, INC.	Department of Veterans Affairs	June 23, 2020	$515,588
THE PURPOSE OF THIS CONTRACT IS TO PROCURE 3RD PARTY LOGISTICS FOR THE DISTRIBUTION OF DONATIONS AND STOCK IN SUPPORT OF COVID 19.	UNITED PARCEL SERVICE CO.	Federal Emergency Management Agency	June 23, 2020	$9,763,573
40 SERUM SAMPLES TO BE ANALYSED	CDI LABORATORIES, INC.	National Institutes of Health	June 23, 2020	$0
USAID\|KENYA AND EAST AFRICA AFYA PWANI ACTIVITY.	PATHFINDER INTERNATIONAL	Agency for International Development	June 23, 2020	$53,643,416
ALTERNATE CARE FACILITY (ACF): SUNY OLD WESTBURY - OLD WESTBURY, NY	AECOM TECHNICAL SERVICES, INC.	Department of the Army	June 23, 2020	$121,409,270
COVID-19 CERT RESPONSE: HOUSING RENTAL FOR EMPLOYEES.	HARRIS, KENNETH	Forest Service	June 23, 2020	$10,200
COVID-19 CERT RESPONSE: HOUSING RENTAL FOR EMPLOYEES.	ROBINSON, WALTER	Forest Service	June 23, 2020	$10,200
COVID-19 CERT RESPONSE: HOUSING RENTAL FOR EMPLOYEES.	THOIN, BEVERLEY	Forest Service	June 23, 2020	$12,600
LABORATORY SERVICES AT THE JOHN C. STENNIS SPACE CENTER, MS (SSC) AND MICHOUD ASSEMBLY FACILITY, LA (MAF). THE WORK TO BE PERFORMED UNDER THIS REQUIREMENT INCLUDES ALL NECESSARY MANAGERIAL AND TECHNICAL EXPERTISE TO SUPPORT LABORATORY SERVICES AT NASA/SSC/MAF. THIS REQUIREMENT WILL INCLUDE PROVIDING SERVICES TO NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA), RESIDENT AGENCIES, ON-SITE CONTRACTORS AND ON-SITE COMMERCIAL TENANTS. THE CONTRACTOR SHALL PROVIDE A BROAD RANGE OF LABORATORY SERVICES IN THE FOLLOWING AREAS: METROLOGY AND CALIBRATION GAS AND MATERIAL SCIENCE ENVIRONMENTAL SCIENCE AND GEOGRAPHICAL INFORMATION SERVICES.	AAR, JV	National Aeronautics and Space Administration	June 23, 2020	$41,110,376
PROVIDE TRANSPORTATION SERVICES IN SUPPORT OF THE CORONAVIRUS RESPONSE EFFORTS.	C.H. ROBINSON COMPANY INC.	Office of Assistant Secretary for Preparedness and Response - HHS	June 23, 2020	$12,000,000
ENSITE CONTACT FORCE MODULE	ABBOTT LABORATORIES	Department of Veterans Affairs	June 23, 2020	$25,000
GLOBAL PD LIBRARY LICENSES	JTM ENTERPRISES LLC	Bureau of Indian Affairs	June 23, 2020	$12,095
SHOOTING CLASSES - PISTOL COURSE	ROG-CON, INC.	U.S. Marshals Service	June 23, 2020	$20,995
COVID-19 EMERGENCY ACQUISITION FOR PPE GOWNS	AVMEDICAL, LLC	Department of Veterans Affairs	June 23, 2020	$4,158,277
CORVID19 PPE SUIT ALAMEDA	MILLER ENVIRONMENTAL GROUP INC.	U.S. Coast Guard	June 23, 2020	$2,543
BCA/BARDA COVID-19 CONVALESCENT SERUM	BLOOD CENTERS OF AMERICA, INC.	Office of Assistant Secretary for Preparedness and Response - HHS	June 23, 2020	$37,500
PURCHASE ORDER FOR COMPUTER PRINTERS, BACK UP BATTERIES, CORDS FOR DISTRIBUTIOIN CENTER.	WYANDOTTE TECHNOLOGIES	Indian Health Service	June 23, 2020	$16,027
CYTIVA AXICHROM COLUMNS, 2 EACH, AND ASSOCIATED ACCESSORIES	GLOBAL LIFE SCIENCES SOLUTIONS USA LLC	National Institutes of Health	June 23, 2020	$47,680
K-SIM SHIP BRIDGE SIMULATOR (SBS) MAINTENANCE&SUPPORT	KONGSBERG MARITIME SIMULATION INC.	Department of Transportation Maritime Administration	June 23, 2020	$327,442
STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCORPORATE CLINS 3007, 4006, 5006, 6006, AND 7006 FOR COVID-19 CLEANING AND DISINFECTING.	OAK GROVE TECHNOLOGIES, LLC.	Federal Law Enforcement Training Center	June 23, 2020	$47,267,367
NURSING HOME - CASCADE PARK COVID-19 TEMP. RATE INCREASE	VANCOUVER OPERATIONS, LLC	Department of Veterans Affairs	June 23, 2020	$31,995
ACQUISITION OF RESPIRATORY MASKS ON BEHALF OF THE UNITED STATES EMBASSY RABAT, MOROCCO	LESSENTIEL DE LA PARAPHARMACIE	Department of State	June 23, 2020	$10,259
TEL DATA INSTALL	E2 TELECOM CO INC	Department of Veterans Affairs	June 23, 2020	$22,728
CAULKING WINDOWS IN CANTEEN ATRIUM	CAPLAN BROTHERS, INCORPORATED	Department of Veterans Affairs	June 23, 2020	$29,500
EMERGENCY COVID19 FLOOR INSTALLATION INFECTION CONTROL	HODGMAN'S, INC	Department of Veterans Affairs	June 23, 2020	$4,234
WAREHOUSE EXPANSION	JOHN J. CONNELL CO., INC.	Department of Veterans Affairs	June 23, 2020	$171,100
STATE INDUSTRIAL PRODUCTS PART # 128289 GEL ALCOHOL HAND SANITIZER QT12 PLEASE EXPEDITE ORDER PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	June 23, 2020	$450
STATE INDUSTRIAL PRODUCTS PART # 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE ORDER PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	June 23, 2020	$135
STATE INDUSTRIAL PRODUCTS PART # 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE ORDER PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	June 23, 2020	$540
STATE INDUSTRIAL PRODUCTS PART # 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE ORDER PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	June 23, 2020	$540
STATE INDUSTRIAL PRODUCTS PART # 127810 MAGIC CLIP CITRUS GREEN TEA CS12 PLEASE EXPEDITE ORDER PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	June 23, 2020	$166
STATE INDUSTRIAL PRODUCTS ITEM # 127769 MAGIC MAT-U LOW SPLASH MNTAIN RIVER (CASE OF 12) PLEASE EXPEDITE ORDER PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	June 23, 2020	$248
STATE INDUSTRIAL PRODUCTS ITEM # 127804 MAGIC CLIP MOUNTAIN RIVER CS12 (CASE OF 12) PLEASE EXPEDITE ORDER PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	June 23, 2020	$248
SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ON	MORNING STAR INDUSTRIES INC.	Federal Acquisition Service	June 23, 2020	$28
MEDICAL SUPPLIES	REGENT INVESTMENT GROUP LLC	Federal Prison System / Bureau of Prisons	June 23, 2020	$47,811
VTM KITS	MISCELLANEOUS FOREIGN AWARDEES	Department of State	June 23, 2020	$137,976
LAPTOP FOR TELEWORKING DUE TO COVID-19 IMPACT-SECURE	MISCELLANEOUS FOREIGN AWARDEES	Department of State	June 23, 2020	$19,142
PPE FOR HA AID FOR ROMANIA - COVID 19	AFRICAN CONTRACT SOLUTIONS, INC.	Department of State	June 23, 2020	$60,000
THE PURPOSE OF THIS NO-COST MODIFICATION TO THE CONTRACT IS TO ADD ADMINISTRATIVE LEAVE ENTITLEMENT TO THE CONTRACT WHILE UNDER COVID 19-RELATED AUTHORIZED DEPARTURE (AD). THE ENTITLEMENT WILL CEASE WITH THE END OF COVID-19 SITUATION OR AS FURTHER AD	MISCELLANEOUS FOREIGN AWARDEES	Agency for International Development	June 23, 2020	$585,108
AFRICAN GREEN MONKEYS(CHLOROCEBUS SABAEUS)	WAKE FOREST UNIVERSITY HEALTH SCIENCES	National Institutes of Health	June 23, 2020	$0
CVRD JANITORIAL CONTRACT - COVID RESPONSE SERVICES	KEESEE, RACHELLE	Forest Service	June 23, 2020	$67,445
EMERGENCY COVID-19 PORTABLE RESTROOM RENTALS	ANDY GUMP, INC.	Department of Veterans Affairs	June 23, 2020	$15,505
COVID19 - AIR PURIFIERS	AUSTIN AIR BOX LLC	Department of the Navy	June 23, 2020	$95,996
RENTAL OF ADA PORTABLE RESTROOMS	ROYAL RESTROOMS OF CALIFORNIA, INC.	Department of Veterans Affairs	June 23, 2020	$39,590
8507476108!MEASURING TOOL,POWE	HONEYWELL INTERNATIONAL INC.	Defense Logistics Agency	June 23, 2020	$673
SEAT BASE MOBILE TRAILER	WILLIAMS SCOTSMAN, INC.	Bureau of Land Management	June 23, 2020	$5,455
WORK ITEM NO. 028. CATEGORY A	THEODOROPOULOS, PANAGIOTIS, SHIP REPAIRS LTD	Department of the Navy	June 23, 2020	$187,569
PANTHER FUSION SYSTEM - LABORATORY TESTING FOR COVID-19.	GEN-PROBE INCORPORATED	Department of the Army	June 23, 2020	$239,000
8507480428!MAGNESIUM SULFATE,U	SZY HOLDINGS, LLC	Defense Logistics Agency	June 23, 2020	$24
8507432494!APPLICATOR,DISPOSAB	HARDWOOD PRODUCTS COMPANY LP	Defense Logistics Agency	June 23, 2020	$238,544
8507484704!VIRAL SPECIMEN COLL	ARS SALES AND SERVICES LLC	Defense Logistics Agency	June 23, 2020	$17,910
8507485758!VIRAL SPECIMEN COLL	VWR INTERNATIONAL, LLC	Defense Logistics Agency	June 23, 2020	$195
8507486185!SUPPORT,CERVICAL	SOUTHERN SAFETY SALES, INC.	Defense Logistics Agency	June 23, 2020	$3,780
8507486901!GOGGLES,PROTECTIVE,	SZY HOLDINGS, LLC	Defense Logistics Agency	June 23, 2020	$150
8507487464!KIT,VERIFICATION,EL	SZY HOLDINGS, LLC	Defense Logistics Agency	June 23, 2020	$4,150

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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.