| COVID DEEP CLEANING EMERGENCY |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
July 22, 2021 |
$1,457,256 |
| THE SUPPORT PROVIDED IN THIS PROJECT WILL HELP THE GON ACHIEVE ITS GOAL OF MORE DISASTER RESILIENT DEVELOPMENT. TAYAR NEPAL WILL CONSIST OF THREE KEY COMPONENTS: 1) IMPROVING NATIONAL LEVEL SYSTEMS AND INSTITUTIONS 2) BUILDING CAPACITY AT THE MUNIC |
DAI GLOBAL, LLC |
Agency for International Development |
June 13, 2021 |
$33,550,464 |
| COVID-19 WAREHOUSE SUPPORT |
PROFESSIONAL SOLUTIONS DELIVERED, LLC |
Department of Veterans Affairs |
June 09, 2021 |
$2,617,816 |
| FY2020-NAO-COVID19- VENDOR- CEPHEID- SUPPLIESCOV-2 TEST KITS |
CEPHEID |
Indian Health Service |
May 13, 2021 |
$359,975 |
| N95 MASKS COVID-19 |
3M COMPANY |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 04, 2021 |
$172,900,000 |
| COVID CLEANING |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
April 20, 2021 |
$1,066,024 |
| THE PURPOSE OF THIS MODIFICATION IS TO REVISE CONTRACT SECTIONS H TO INCLUDE THE COVID 19 CARES ACT CLAUSE. |
WASHINGTON RIVER PROTECTION SOLUTIONS LLC |
Department of Energy |
April 15, 2021 |
$8,504,295,419 |
| CONSOLIDATED JANITORIAL SERVICES CONTRACT FOR LOCATIONS THROUGHOUT INDIANAPOLIS DISTRICT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
April 14, 2021 |
$4,998,714 |
| JANITORIAL SERVICES AT THE FELTS FIELD AND SPOKANE AIR TRAFFIC CONTROL TOWERS |
GOOD WORKS |
Federal Aviation Administration |
April 08, 2021 |
$616,040 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $9,300.00. FUNDING IS FROM 27 MARCH 2020 TO 30 APRIL 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $9,300.00. NEW TOTAL AMOUNT FOR THIS AWARD: $265,702.10. |
IMAGANN CLEANING SERVICE, INC. |
Federal Aviation Administration |
March 01, 2021 |
$570,968 |
| EMERGENCY COVID-19 HVAC UPGRADE |
ARIZONA CONTROL SPECIALISTS INC |
Department of Veterans Affairs |
January 29, 2021 |
$120,766 |
| MTVA RESPIRATORY VENTILATORS AND ACCESSORIES |
MARATHON MEDICAL INC |
Department of Veterans Affairs |
January 22, 2021 |
$333,122 |
| JANITORIAL SERVICES - FSDO - GRAND RAPIDS, MI . |
HOPE NETWORK SERVICES CORP |
Federal Aviation Administration |
January 19, 2021 |
$214,388 |
| COVID-19: DATA MANAGEMENT DEVELOPMENT |
DF/NET RESEARCH, INC. |
Department of Veterans Affairs |
January 14, 2021 |
$50,200 |
| ADDING MORE SURVEY LOCATIONS TO FISH STUDY |
ALASKA COASTAL OBSERVATIONS AND RESEARCH |
National Oceanic and Atmospheric Administration |
December 09, 2020 |
$162,000 |
| REPLACE MED AIR SYSTEM |
WORLDWIDE CONSTRUCTION SOLUTIONS LLC |
Department of Veterans Affairs |
December 08, 2020 |
$397,194 |
| NOTICE TO PROCEED TO PROVIDE DAILY DETAILED TOTAL DISINFECTANT SERVICE TO INTEGRATED UTILITIES PLANT SPACE IN ACCORDANCE WITH THE LESSOR'S PROPOSAL. |
NIH BAYVIEW ACQUISITION, LLC |
National Institutes of Health |
November 12, 2020 |
$276,120,927 |
| CHALLENGES UNLIMITED JANITORIAL SERVICES |
CHALLENGE UNLIMITED, INC. |
Federal Aviation Administration |
November 10, 2020 |
$79,211 |
| COVID-19 TESTING SYSTEM FILM ARRAY TORCH SYSTEM |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
October 21, 2020 |
$125,500 |
| 8506801131!CUSTODIAL JANITORIAL SERVICES-
P01- ENHANCED CUSTODIAL SERVICES CLIN 0013 TO PROVIDE CLEANINGS AS A RESULT OF COVID-19 EXPOSURES - PROACTIVE CLEANINGS, EXPECTED EXPOSURE CLEANINGS AND EVENT CLEANINGS IAW CDC GUIDELINES. |
HP GROUP, LLC, THE |
Defense Logistics Agency |
September 23, 2020 |
$3,991,951 |
| COVID-19 CE BMS - PROTECTIVE BARRIERS |
KIRA TRAINING SERVICES LLC |
Department of the Air Force |
September 04, 2020 |
$201,087,579 |
| COVID-19 3M 8210 N95 RESPIRATOR MASKS |
3M COMPANY |
Department of Veterans Affairs |
September 01, 2020 |
$112,175 |
| LEADERSHIP DEVELOPMENT PROGRAM SPEAKER FEE FOR TWELVE (12) SERVANT LEADERSHIP SESSIONS. DELIVERY EXTENSION DUE TO COVID-19 RELATED DELAYS. |
THIBODEAU, THOMAS A |
Department of Veterans Affairs |
August 26, 2020 |
$12,000 |
| ADMINISTRATIVE ASSISTANTS |
ENERGY RISING INTERNATIONAL, LLC |
Department of Veterans Affairs |
August 24, 2020 |
$282,927 |
| THE VENDOR SHALL PROVIDE LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, MATERIALS AND INCIDENTAL ITEMS TO PERFORM NIGHTLY FOGGING AT THE REGION IV RUTGERS BUILDING. |
ATPA UOP INVESTMENTS (NR), LLC |
Federal Emergency Management Agency |
August 18, 2020 |
$479,245 |
| COVID-19 -VENTILATORS |
ZOLL MEDICAL CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 17, 2020 |
$349,875,000 |
| EMERGENCY PROFESSIONAL SUPPORT SERVICES TO SUPPORT SBA, OCA, OPSM, AND THE CAFS IT SYSTEMS |
GUIDEHOUSE LLP |
Small Business Administration |
August 11, 2020 |
$154,956,696 |
| 3-PLY SURGICAL MASKS |
PHOENIX TEXTILE CORPORATION |
Department of Veterans Affairs |
August 10, 2020 |
$256,720 |
| JANITORIAL SERVICES COVID-19 |
BLUE SOLUTIONS |
Internal Revenue Service |
August 04, 2020 |
$14,145,961 |
| MEDICAL CARTS |
HOWARD INDUSTRIES, INC. |
Department of Veterans Affairs |
July 20, 2020 |
$399,904 |
| COVID-19: LEVEL 2 ISOLATION GOWNS |
M. HIDARY & CO., INC. |
Department of Veterans Affairs |
July 16, 2020 |
$7,120,000 |
| 47PF0020P0118- COVID-19 CLEANING AND DISINFECTING AT 230 S DEARBORN ST. AND 77 W JACKSON BLVD., CHICAGO, IL 60604 IN THE TOTAL AMOUNT OF $9,492.12. |
CAMACHO EQUIPMENT & JANITORIAL SUPPLY, INC. |
General Services Administration |
July 13, 2020 |
$53,009 |
| SECURE MOBILE DEVICE GATEWAYS MODIFICATION TO INCREASE LEVEL OF EFFORT DUE TO COVID-19. |
APRIVA ISS, LLC |
Defense Information Systems Agency |
July 01, 2020 |
$16,412,483 |
| COVID 19 EMERGENCY PPE |
EMPIRE MEDICAL & DENTAL SUPPLIES INC |
Department of Veterans Affairs |
June 30, 2020 |
$324,810 |
| TEMPORARILY CLOSED ALL VISN 15 PDS OPTICAL SHOPS (11) THROUGH APRIL 17, 2020 DUE TO THE CORONAVIRUS (COVID-19) PANDEMIC. |
PDS CONSULTANTS INC |
Department of Veterans Affairs |
June 29, 2020 |
$19,162,483 |
| POWER FLOW PRODUCT SUITE LICENSES |
EXA CORPORATION |
National Aeronautics and Space Administration |
June 16, 2020 |
$650,000 |
| JUSMAG-PURCHASE OF MEDICAL SUPPLIES ISO COVID 19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 16, 2020 |
$51,684 |
| TEMPORARY FENCE RENTAL |
MSC DESIGN BUILD LLC |
Department of Veterans Affairs |
June 16, 2020 |
$15,732 |
| 2000007046/4100020817/APPLESAUCE CAN-24/300 |
ROBERT H BARRIOS |
Agricultural Marketing Service |
June 16, 2020 |
$65,788 |
| 2000007046/4100020816/APPLESAUCE CAN-24/300 |
BURNETTE FOODS, INC. |
Agricultural Marketing Service |
June 16, 2020 |
$391,635 |
| CABINET - COVID 19 |
ALDEVRA LLC |
Department of Veterans Affairs |
June 16, 2020 |
$240,776 |
| CDC/TUC/ICASS#7558.0 LAB EXTRACTIONKIT OF COVID-19 DETECTION |
ZUELLIG PHARMA LIMITED |
Department of State |
June 16, 2020 |
$12,179 |
| COVID-19 AUTOMATIC DOOR SENSORS INSTALLATION, REQ# 5725922, COR: RONALD MCMILLAN, DELIVERY NLT 30 DAYS ARO |
TEKTON CONSTRUCTION COMPANY |
National Institutes of Health |
June 16, 2020 |
$22,050 |
| 8507285566!SHIELD,FACE,SPLASH |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 16, 2020 |
$2,925 |
| FOR COVID-19 RESEARCH: SEQUENCING PRIMERS |
INTEGRATED DNA TECHNOLOGIES, INC. |
National Institutes of Health |
June 16, 2020 |
$12,459 |
| DIESEL FUEL IN SUPPORT OF COVID-19 MISSIONS |
TRI ISLAND ENERGY LLC |
Department of the Army |
June 16, 2020 |
$5,780 |
| 20-COVID19-GIMC-IT PROPERTY VENDOR MECHANICAL REPRE4SENTATIVE |
MECHANICAL REPRESENTATIVES, INCORPORATED |
Indian Health Service |
June 16, 2020 |
$202,813 |
| COVID-19. TO IDENTIFY NOVEL ADJUVANT CANDIDATES THAT CAN BE USED TO AUGMENT THE EFFICACY OF HUMAN VACCINES. |
UNIVERSITY OF CHICAGO, THE |
National Institutes of Health |
June 16, 2020 |
$8,955,736 |
| COVID19 RESEARCH FLEXVENT INSTRUMENT FOR IN VIVO LUNG FUNCTION MEASUREMENTS |
SCIREQ SCIENTIFIC RESPIRATORY EQUIPMENT INC |
National Institutes of Health |
June 16, 2020 |
$139,403 |
| RE-DISTRIBUTE FUNDING FROM OPTION PERIOD 2 (CLIN003) TO OPTION PERIOD 3 (CLIN004). PERFORMANCE OF SCHEDULED MAINTENANCE WAS DELAYED DUE TO COVID-19 AND WILL BE PERFORMED IN OPTION PERIOD 3. |
HOPEWELL DESIGNS, INC. |
Department of Energy |
June 16, 2020 |
$222,730 |
| 8507471302!GOWN,OPERATING,SURG |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 16, 2020 |
$7,550 |
| U.S. EMBASSY RABAT, MOROCCO. ACQUISITION OF MICROPIPET TIP WITH FILTER IN RESPONSE TO THE COVID-19 EMERGENCY. |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 16, 2020 |
$3,605 |
| PROFESSIONAL MEDICAL TECHNOLOGIST OR MEDICAL TECHNICIAN SERVICES, COLORADO RIVER SERVICE UNIT. |
AB STAFFING SOLUTIONS, LLC |
Indian Health Service |
June 16, 2020 |
$583,180 |
| COVID-19 CNH TEMPORARY RATE INCREASE WA STATE |
EAGLE HARBOR HEALTHCARE, INC. |
Department of Veterans Affairs |
June 16, 2020 |
$850,000 |
| COVID-19 COMMUNITY NURSING HOME SERVICES - TACOMA REHAB TEMP. RATE INCREASE |
TACOMA REHAB, LLC |
Department of Veterans Affairs |
June 16, 2020 |
$650,000 |
| HYGIENE ITEMS FOR DONATION FOR JUNE 2020 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 16, 2020 |
$24,223 |
| HYGIENE ITEMS DONATION FOR ELECTION |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 16, 2020 |
$11,658 |
| PPE DONATION FOR ELECTIONS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 16, 2020 |
$12,435 |
| COVID-19 3D PRINTERS |
ENVISIONTEC, INC. |
Department of Veterans Affairs |
June 16, 2020 |
$299,354 |
| JANITORIAL SERVICES |
HUGHES GROUP LLC |
Department of Veterans Affairs |
June 16, 2020 |
$1,001,113 |
| COVID19 - MICRO ARRAY SYSTEM - SCIFLEXARRAYER S12 MODEL |
SCIENION US, INC. |
National Institutes of Health |
June 16, 2020 |
$250,194 |
| DISPOSABLE GOWNS FOR STAFF USE AT FCI TERMINAL ISLAND. |
ALITHOS ANESTI LLC |
Federal Prison System / Bureau of Prisons |
June 16, 2020 |
$19,975 |
| FACE MASKS AND SHIELDS FOR STAFF WEAR AT FCI TERMINAL ISLAND. |
ZAPOPAN BUSINESS GROUP LLC |
Federal Prison System / Bureau of Prisons |
June 16, 2020 |
$19,998 |
| LYSOL WIPES FOR USE AT FCI TERMINAL ISLAND. |
NOPCO L.L.C. |
Federal Prison System / Bureau of Prisons |
June 16, 2020 |
$19,700 |
| PURELL HAND SANITIZER GEL
DUNS #074399684
TAX ID #232942737
QUOTE #0069-4682-21 |
FISHER SCIENTIFIC COMPANY L.L.C. |
Drug Enforcement Administration |
June 16, 2020 |
$0 |
| U.S. EMBASSY RABAT, MOROCCO. ACQUISITION OF REAGENT FOR PROCALCITINONINE ANALYSIS IN RESPONSE TO THE COVID-19 EMERGENCY. |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 16, 2020 |
$6,573 |
| U.S. EMBASSY RABAT, MOROCCO. ACQUISITION OF ARTERIAL BLOOD GAS KIT CALIBRATOR AND REAGENT IN RESPONSE TO THE COVID-19 EMERGENCY. |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 16, 2020 |
$2,673 |
| U.S. EMBASSY RABAT, MOROCCO. ACQUISITION OF CLOSED SUCTION SYSTEM AND MICROPIPET IN RESPONSE TO THE COVID-19 EMERGENCY. |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 16, 2020 |
$4,245 |
| GRATING,METAL, P/N 1971460W |
GIGA, INC. |
Federal Acquisition Service |
June 16, 2020 |
$526 |
| CONTRACTOR SUPPORT SERVICES TO PROVIDE AND DELIVER PERSONAL PROTECTIVE EQUIPMENT (PPE) TO THE SOCPAC TEAM AT THE U.S. EMBASSY, COLOMBO, SRI LANKA. THIS PPE IS IN SUPPORT OF COVID-19 EMERGENCY RESPONSE AND PREPARATION. MARK FOR: MALDIVES |
E.C.D. GLOBAL PVT LTD |
Department of the Navy |
June 16, 2020 |
$78,076 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 16, 2020 |
$540 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 16, 2020 |
$540 |
| STATE INDUSTRIAL PRODUCTS P/N 127769 - MAGIC MAT-U LOW SPLASH MNTAIN RIVER (CASE OF 12) |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 16, 2020 |
$83 |
| STATE INDUSTRIAL PRODUCTS P/N 127804 - MAGIC CLIP MOUNTAIN RIVER CS12 (CASE OF 12) |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 16, 2020 |
$83 |
| STATE INDUSTRIAL PRODUCTS P/N 127748 - FRAGRANCE BURST COASTAL DREAMS EA1 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 16, 2020 |
$497 |
| CLEANING, DISINFECTING AND PPE SUPPLIES (COVID-19) |
DIGITAL DOLPHIN SUPPLIES, LLC |
U.S. Geological Survey |
June 16, 2020 |
$46,943 |
| HOSIPTAL BEDS, ANTI-GLARE PANEL VISOR AND PPE IN RESPONSE TO THE
COVID-19 EMERGENCY. |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 16, 2020 |
$29,529 |
| N95 MASKS |
FEDERAL GOVERNMENT EXPERTS, LLC |
Department of Veterans Affairs |
June 16, 2020 |
$0 |
| EKG MACHINES AND PPE IN RESPONSE TO THE COVID-19 EMERGENCY. |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 16, 2020 |
$29,523 |
| FACE MASK |
GARCIA'S CUSTOM EMBROIDERY |
Department of Veterans Affairs |
June 16, 2020 |
$0 |
| COVID EMERGENCY LV 2 MEDICAL GOWNS. |
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED |
Department of Veterans Affairs |
June 16, 2020 |
$690,000 |
| MULTIPERAMETER SCOPE ECG-RESP-SPO2 AND MONITORS IN RESPONSE TO THE COVID-19 EMERGENCY. |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 16, 2020 |
$29,443 |
| MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FOR R/V MANTA SHIPYARD MAINTENANCE AND REPAIRS |
NATIONAL COTTON, INC. |
National Oceanic and Atmospheric Administration |
June 16, 2020 |
$118,306 |
| TSD FY20 REUSABLE MASKS (SPLIT ORDER - DC AND KANSAS CITY) / BUSINESS LINE: IT009MDEU0000A00 / SPEND PLAN: EUSDISXXX0000024 / CRQ 3778344
COVID-19 |
TOBRA MEDICAL, INC. |
Department of Agriculture |
June 16, 2020 |
$15,634 |
| CLEAN PORTABLE BATHROOMS MULTIPLE TIMES PER WEEK. |
A-1 RENTAL SERVICES, INC |
Forest Service |
June 16, 2020 |
$17,040 |
| CANCELLATION OF LIQUID NITROGEN DUE TO COVID-19 TRAVEL RESTRICTIONS |
GREEN LANTERN, LLC |
National Oceanic and Atmospheric Administration |
June 16, 2020 |
$0 |
| COLD-CATHODOLUMINESCENCE SYSTEM - EXTEND POP COVID |
MARSHALL, DON |
U.S. Geological Survey |
June 16, 2020 |
$27,790 |
| BOX MEALS FOR EMERGENCY PURCHASE |
WILBUR ENTERPRISES INC. |
Federal Prison System / Bureau of Prisons |
June 16, 2020 |
$94,248 |
| MAXAIR CAPR SYSTEM |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
June 16, 2020 |
$104,799 |
| COVID-19 PPE |
MEDSTAFF NATIONWIDE LLC |
Department of Veterans Affairs |
June 16, 2020 |
$249,000 |
| COVID 19 - EMERGENCY ELECTRICAL INSTALLATION OF DOOR LIGHTS FOR COVID-19 TENT |
THOMPSTONE, LLC |
Department of Veterans Affairs |
June 16, 2020 |
$13,125 |
| 8507337952!GOGGLES,PROTECTIVE, |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 16, 2020 |
$152 |
| UTV AMBULANCE |
ALTERNATIVE SUPPORT APPARATUS, LLC |
Department of Veterans Affairs |
June 16, 2020 |
$74,115 |
| SIMONIZ ANTIBACTERIAL DISINFECTANT/CLEANER |
RELYCO SALES, INC. |
U.S. Secret Service |
June 16, 2020 |
$28,850 |
| PROSPECTIVE COHORT TO ASSESS NOVEL |
UNIVERSITY OF ARIZONA |
Centers for Disease Control and Prevention |
June 16, 2020 |
$7,772,654 |
| TRACE 1310 GC WITH GSV AND FID |
THERMO ELECTRON NORTH AMERICA LLC |
Centers for Disease Control and Prevention |
June 16, 2020 |
$39,964 |
| PURCHASE XJ-2 NEGATIVE PRESSURE UPFLOW AND OTHER PRODUCTS ASSOCIATED WITH THE PURCHASE FOR THE ZUNI INDIAN HOSPITAL. |
AIR QUALITY ENGINEERING, INC. |
Indian Health Service |
June 16, 2020 |
$14,279 |
| JANITORIAL SERVICES, AVON PARK, FL |
XTREMELY CLEAN JANITORIAL SERVICES LLC |
Animal and Plant Health Inspection Service |
June 15, 2020 |
$24,690 |
| RENOVATE THE EXISTING TELE-SLEEP AREAS ON THE 5TH FLOOR, BUILDING 1 TO CREATE NEW ON CALL ROOMS - 8 SLEEP AREAS AT THE PHILADELPHIA VA MEDICAL CENTER, 3900 WOODLAND AVENUE, PHILADELPHIA, PA 19104 |
ANDROS CONTRACTING INC. |
Department of Veterans Affairs |
June 15, 2020 |
$3,982,000 |
| CIDC JANITORIAL |
MANAGEMENT ENGINEERING ASSOCIATES LLC |
Bureau of Land Management |
June 15, 2020 |
$27,582 |