| COVID-19. HANFORD OCCUPATIONAL MEDICAL SERVICES. MODIFICATION 021 ADDS CARES ACT CLAUSE TO THE CONTRACT. |
HPM CORPORATION |
Department of Energy |
June 22, 2021 |
$151,678,614 |
| MODIFICATION TO REALIGN CEILING FROM OPTION PERIOD 2 TO OPTION PERIOD 1 OF PARTNERSHIP PROGRAM OPPS SUPP CONTRACT. |
I TECH AG LLC |
U.S. Census Bureau |
June 17, 2021 |
$4,370,356 |
| JANITORIAL SERVICES AT THE ATCT/SSC IN BEDFORD, MA, BOSTON, MA AND LEBANON, NH (CONSOLIDATED CONTRACT) |
ACT SERVICES CORP |
Federal Aviation Administration |
June 17, 2021 |
$1,923,335 |
| LONGITUDINAL STUDY OF COVID-19 ANTIBODY RESPONSE IN CHILDREN IN SEATTLE WA |
SEATTLE CHILDREN'S HOSPITAL |
Centers for Disease Control and Prevention |
May 24, 2021 |
$1,807,203 |
| NITRILE GLOVES ORDER |
CARTRIDGE XCHANGE, LLC |
Department of Homeland Security |
May 19, 2021 |
$3,858,131 |
| THIS REQUIREMENT IS FOR NON-PERSONAL SERVICES FOR ATTORNEYS AND OTHER LEGAL POSITIONS TO ASSIST WITH THE REVIEW OF EIDL LOANS AND GRANTS, PURSUANT TO FEDERAL LOAN AND GRANT AUTHORITIES AND REGULATIONS IN RESPONSE TO THE ANTICIPATED SURGE IN APPLICATI |
INNOVATIVE EMERGENCY MANAGEMENT, INC. |
Small Business Administration |
May 13, 2021 |
$101,028,304 |
| ADMIN AND TECH SUPPORT SERVICES |
EAGLE GLOBAL SCIENTIFIC LLC |
Centers for Disease Control and Prevention |
April 22, 2021 |
$14,753,177 |
| COVID CLEANING |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
April 20, 2021 |
$1,066,024 |
| 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 |
| MTAPS - THE CONTRACTOR WILL PROVIDE EXPERT TECHNICAL
SUPPORT TO LOW- AND MIDDLE-INCOME COUNTRIES (LMICS) TO
STRENGTHEN THE MEDICINES COMPONENT OF THEIR HEALTH SYSTEMS
TO ENSURE SUSTAINABLE ACCESS TO AND APPROPRIATE USE OF
SAFE, EFFECTIVE, QUA |
MANAGEMENT SCIENCES FOR HEALTH, INC. |
Agency for International Development |
March 30, 2021 |
$169,706,489 |
| COVID-19 PPE LEVEL 2 GOWNS |
PRECEPT MEDICAL PRODUCTS, INC. |
Department of Veterans Affairs |
March 22, 2021 |
$7,850,219 |
| LWM ATCT JANITORIAL SERVICES, NORTH ANDOVER, MA |
UNIC PRO, INC. |
Federal Aviation Administration |
March 08, 2021 |
$188,360 |
| PURPOSE OF THIS MODIFICATION IS TO INCORPORATE COVID-19 CLEANING INTO THE STANDARD SCOPE OF THE CONTRACT FOR A PERIOD OF PERFORMANCE FROM 06/15/2020 - 02/28/2021. RUSH H LIMBAUGH SR. U.S. COURTHOUSE, 555 INDEPENDENCE ST., CAPE GIRARDEAU, MO |
PORTCO INC |
General Services Administration |
February 23, 2021 |
$1,464,881 |
| PPE SUPPLIES DUE TO COVID-19 |
3M COMPANY |
National Institutes of Health |
February 11, 2021 |
$324,526 |
| DRIVER TRAINING SUPPORT SERVICES - 12 MO BASE AND FOUR OPTIONS |
BRYMAK & ASSOCIATES, INC. |
Federal Law Enforcement Training Center |
February 01, 2021 |
$2,615,635 |
| MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE |
UNIVERSITY OF ALASKA FAIRBANKS |
National Oceanic and Atmospheric Administration |
January 27, 2021 |
$5,719 |
| VERSAFLO POWERED AIR PURIFYING RESPIRATORS (PAPR) - COVID-19 SUPPORT |
ARGUS GROUP HOLDINGS, LLC |
Department of Veterans Affairs |
January 26, 2021 |
$99,079 |
| MAXAIR CONTROLLED AIR PURIFYING RESPIRATOR(CAPR) SYSTEM |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
November 23, 2020 |
$209,786 |
| MEDICAL EQUIPMENT VIA COVID-19 |
3M COMPANY |
Department of Veterans Affairs |
November 19, 2020 |
$59,151 |
| THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROVIDE TEMPORARY HEALTH TEMPERATURE SCREENING FOR REGION IV STAFF IN SUPPORT OF COVID-19. |
GENTLE TOUCH LABS COMPANY |
Federal Emergency Management Agency |
October 31, 2020 |
$71,459 |
| COVID 19 PPE |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
October 26, 2020 |
$1,440,730 |
| BRONCHOSCOPES |
ALLIANT ENTERPRISES, LLC |
Department of Veterans Affairs |
October 14, 2020 |
$117,876 |
| ADMINISTRATIVE CORRECTION TO MATCH POP END DATE WITH ULTIMATE COMPLETION DATE. |
GOV SOURCE 21 INCORPORATED |
Office Of Administrative Services |
September 30, 2020 |
$42,168 |
| DISINFECTING THE HIGH TOUCH AREAS OF THE NRC RIII OFFICE SPACE TO REDUCE THE SPREAD OF COVID19 |
BM15 - WESTWOOD OF LISLE, LLC |
Nuclear Regulatory Commission |
September 17, 2020 |
$41,418 |
| COVID-19 HOUSEKEEPING SVC FOR VAMC MUSKOGEE OK 74401 |
BANNING CONTRACTING SERVICES INC |
Department of Veterans Affairs |
September 10, 2020 |
$174,616 |
| REPLACEMENT OF LEGACY UPS |
RBVETCO, LLC |
Department of Veterans Affairs |
September 08, 2020 |
$561,620 |
| ORTHO CLINICAL DEVELOPMENT OF VITROS MICROWELL ASSAYS FOR TOTAL AND IGG ANTIBODIES TO SARS-COV-2 |
ORTHO-CLINICAL DIAGNOSTICS, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 27, 2020 |
$678,000 |
| COVID-19, SUBSISTENCE-MEALS-HARD-ROCK AND CB SMITH, |
EXQUISITE CATERING BY ROBERT INC |
Department of the Army |
August 06, 2020 |
$3,513,014 |
| MSA SERVICES |
GLOCOMS GROUP, INC, THE |
Department of Veterans Affairs |
July 21, 2020 |
$0 |
| COVID-19 FEDEX PRIORITY ALERT SERVICE - THE OFFICE OF THE ASSISTANT SECRETARY FOR HEALTH (OASH) IS SEEKING CALL CENTER SUPPORT FOR COVID-19 NATIONAL TESTING EFFORTS. THE CONTRACT SUPPORTS THE EFFORTS TO PROVIDE TESTING RESULTS TO INDIVIDUALS TESTED A |
FEDERAL EXPRESS CORPORATION |
Department of Health and Human Services |
July 20, 2020 |
$7,530,037 |
| OPERATION OF LABORATORIES AND CLINICS |
INDIAN HEALTH CARE RESOURCE CENTER OF TULSA INC |
Indian Health Service |
July 10, 2020 |
$14,701,099 |
| TENTS |
TENTCRAFT, INC. |
Department of Veterans Affairs |
July 07, 2020 |
$362,452 |
| PURCHASE OF PPE FOR COVID-19 |
ORSA TECHNOLOGIES, LLC |
Federal Emergency Management Agency |
June 30, 2020 |
$16,480,000 |
| THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 500 FRYPAN KITS IN RESPONSE TO COVID-19 DISASTER FOR THE NAVAJO NATION IN WINDOW ROCK, AZ |
ARIZONA BLACK OPS, LLC |
Federal Emergency Management Agency |
June 26, 2020 |
$29,440 |
| SAMPLE COLLECTION KITS |
CEPHEID |
Department of the Army |
June 12, 2020 |
$148,225 |
| WASH STATION |
ANDY GUMP, INC. |
Department of Veterans Affairs |
June 12, 2020 |
$5,959 |
| COVID-19 JANITORIAL CLEANING SERVICES FOR THE SENECA ROCKS DISCOVERY CENTER,COR J. KOCHENDERFER,CO GAYLE GEIGER, |
HUMPHREY, ESTELLE |
Forest Service |
June 12, 2020 |
$10,260 |
| CONSULTING SERVICES |
MANTA CONSULTING INC. |
National Oceanic and Atmospheric Administration |
June 12, 2020 |
$37,500 |
| POINT-OF-CARE MONITORING OF THE HOST-PATHOGEN INTERACTION DURING INFECTION |
MBIO DIAGNOSTICS, INC. |
Department of the Interior |
June 12, 2020 |
$2,761,705 |
| DATA-RECOVERY-SCALE EXCAVATION OF TWO PREHISTORIC SITES IN THE DRAWDOWN OF ROSS LAKE (RESERVOIR), NORTH CASCADES NPS COMPLEX.
THIS MOD EXTENDS THE PERIOD OF PERFORMANCE END DATE FROM 6/19/2020 TO 8/18/2020 DUE TO COVID-19 RESTRICTIONS. THIS IS A NO |
STELL ENVIRONMENTAL ENTERPRISES, INC. |
National Park Service |
June 12, 2020 |
$22,240 |
| 1930.0-PR9207872-INL- DNA - MASKS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 12, 2020 |
$14,000 |
| HEPA-CARE COVID-19 |
ABATEMENT TECHNOLOGIES, INC. |
Department of Veterans Affairs |
June 12, 2020 |
$62,930 |
| LINEN TRANSPORTATION
INCREASE OPTION YEAR ONE PO DUE TO COVID |
24/7 ENTERPRISES, LLC |
Department of Veterans Affairs |
June 12, 2020 |
$3,339,501 |
| COVID-19 TM SOFTWARE FOR PHARMACY |
MUMPS AUDIOFAX INC |
Department of Veterans Affairs |
June 12, 2020 |
$38,565 |
| COVID PORTABLE SLEEP APNEA TEST WITH WATCHPROONE DIRECT 061520-061421. CONTRACTOR DIRECT MAIL DEVICE TO PATIENT. OVERNIGHT STUDY RETURN RESULTS ELECTRONIC TO VA. PATIENT DISPOSE OF DEVICE. DR. READS INTERPRETATIONS THEN DISCUSS W/PATIENT. |
ITAMAR MEDICAL, INC. |
Department of Veterans Affairs |
June 12, 2020 |
$39,800 |
| GENERAL ELECTRIC TELEMETRY EXPANSION WARD 3A |
TRILLAMED, LLC |
Department of Veterans Affairs |
June 12, 2020 |
$44,899 |
| BLOCK OF TWENTY HOTEL ROOMS FOR MIDSHIPMEN ISOLATION OF RETURNING CLASS YEAR 2020 STUDENTS. STUDENTS WILL START TO ARRIVE ON 30-MAY |
ISSAC HOLDINGS, LLC |
Department of Transportation Maritime Administration |
June 12, 2020 |
$21,300 |
| SOFT DISINFECTION SERVICES FOR THE LAREDO SECTOR JANITORIAL CONTRACT IN ACCORDANCE WITH CDC GUIDELINES |
PROFESSIONAL CONTRACT SERVICES, INC. |
U.S. Customs and Border Protection |
June 12, 2020 |
$4,035,229 |
| STRATEGIC PLANNING SUPPORT FOR NIOSHS NATIONAL PERSONAL PROTECTIVE TECHNOLOGY LABORATORY |
ADSO ENTERPRISES INC |
Centers for Disease Control and Prevention |
June 12, 2020 |
$149,987 |
| VERSA PC UPGRADE AND TEST ENVIRONMENT LICENSE |
LEICA MICROSYSTEMS INC. |
Centers for Disease Control and Prevention |
June 12, 2020 |
$29,099 |
| FURNITURE FOR HOUSING OF EXTRA STAFF IN RESPONSE TO COVID-19 |
LAKE POWELL FURNITURE, INC. |
Indian Health Service |
June 12, 2020 |
$24,590 |
| ISOLATION GOWNS |
MEDICAL PLACE INC. |
Department of Veterans Affairs |
June 12, 2020 |
$84,240 |
| STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODE TIMING WITH FREEZING THE DISPLAY TO GIVE SPLIT TIME. SEE ATTACHED IPD FOR COMPLETED DESCRIPTIONS. |
MARATHON WATCH COMPANY LTD |
Federal Acquisition Service |
June 12, 2020 |
$204 |
| PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. |
TRANSPARENT OFFICE PRODUCTS, LLC |
Federal Acquisition Service |
June 12, 2020 |
$25 |
| SHARPENER, PENCIL, ELECTRIC: - SEE ATTACHED DOCUMENT FOR DETAIL. |
SAFINA OFFICE PRODUCTS INC |
Federal Acquisition Service |
June 12, 2020 |
$78 |
| SHARPENER. PENCIL: ITEM NAME SHARPENER, PENCIL CUTTER LENGTH 1.00 INCHES MINIMUM TO 1.50 INCHES MAX OVERALL COLOR ANY ACCEPTABLE OVERALL MATERIAL STEEL AND PLASTIC RECEPTACLE MATERIAL STEEL, NICKEL-PLATED CUTTER MATERIAL STEEL CUTTER TYPE DUAL C |
SAFINA OFFICE PRODUCTS INC |
Federal Acquisition Service |
June 12, 2020 |
$70 |
| MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED GENERAL DISINFECTANT USED TO CLEAN AND DISINFECT FLOORS, WALLS, FINISHED WOODWORK, SINKS AND BATHROOM FIXTURES. EPA REGISTERED AND COMPLIES WITH COMMERCIAL ITEM DESCRIPTION A-A-60009, DISINFECTAN |
ECOLAB INC. |
Federal Acquisition Service |
June 12, 2020 |
$320 |
| 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 12, 2020 |
$28 |
| U.S. EMBASSY NAIROBI, KENYA. PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT
(PPE) IN SUPPORT OF COVID-19 EMERGENCY RELIEF EFFORTS. |
TRADE HOUSE AFRICA LIMITED |
Department of State |
June 12, 2020 |
$17,233 |
| PPE SETS |
TRACE PRIVATE LIMITED |
Department of State |
June 12, 2020 |
$147,453 |
| RNA EXTRACTION KITS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 12, 2020 |
$148,043 |
| SANITIZING WIPES IN BUCKETS, EPA APPROVED FOR USE IN COVID-19 RESPONSE. 400 WIPES/BUCKET, 3000 BUCKETS, PALLETIZED FOB DESTINATION WASHINGTON DC. TOTAL OF 1.2M WIPES |
MORNING STAR INDUSTRIES INC. |
Office of Personnel Management |
June 12, 2020 |
$84,000 |
| ROCHE COBAS 6800 AND REAGENTS |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
June 12, 2020 |
$1,565,521 |
| COVID-19
NIOSH N95 USA DISP. RESP. |
FASTENAL COMPANY |
Federal Prison System / Bureau of Prisons |
June 12, 2020 |
$472,500 |
| MEDIVATOR CABINET |
1ST AMERICAN MEDICAL DISTRIBUTORS, INC. |
Department of Veterans Affairs |
June 12, 2020 |
$109,641 |
| THE PURPOSE OF MODIFICATION #06 IS EXTEND THE TASK ORDER PERIOD OF PERFORMANCE BY 12 MONTHS AT NO COST ON THE ACCOUNT OF ISSUES RELATED TO THE COVID-19 PANDEMIC. DURING THIS EXTENDED PERIOD OF PERFORMANCE, NO NEW TASK ORDER(S) MAY BE ISSUED AND NO AC |
SOCIAL IMPACT, INC. |
Agency for International Development |
June 12, 2020 |
$500,000,000 |
| 10X GENOMICS CHROMIUM CONTROLLER SINGLE CELL INSTRUMENT, EQUIPMENT INSTALLATION, AND 12 MONTHS WARRANTY THAT INCLUDES PARTS AND LABOR. |
10X GENOMICS, INC. |
National Institutes of Health |
June 12, 2020 |
$59,999 |
| WO COVID19 HAND SANITIZER STATIONS (60 EA) |
KEITH-FABRY REPRODUCTION AND SUPPLY, INC. |
Forest Service |
June 12, 2020 |
$22,425 |
| CHYO WATER MAIN UTILITY CONNECTION |
GREENE COUNTY |
National Park Service |
June 12, 2020 |
$181,751 |
| COVID-19 - CLEANING (NMNH) |
ECO INTERIOR MAINTENANCE, INC. |
Smithsonian Institution |
June 12, 2020 |
$61,860 |
| EMERGENCY BOX MEALS |
COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. |
Federal Prison System / Bureau of Prisons |
June 12, 2020 |
$61,589 |
| 8507449748!NUT,PLAIN,SLOTTED,H |
AVIARMS SUPPORT CORP |
Defense Logistics Agency |
June 12, 2020 |
$3,082 |
| 8507460318!TRANSMITTER,PRESSUR |
KAMPI COMPONENTS CO., INC. |
Defense Logistics Agency |
June 12, 2020 |
$222 |
| CHICOBAG MASK ORDER |
CHICOECO, INC. |
Forest Service |
June 12, 2020 |
$18,158 |
| 8507414164!PROBE,TEMPERATURE M |
FISHER SCIENTIFIC COMPANY L.L.C. |
Defense Logistics Agency |
June 12, 2020 |
$1,131 |
| 8507284365!GLOVE,PATIENT EXAMI |
PACIFIC STAR CORPORATION |
Defense Logistics Agency |
June 12, 2020 |
$136 |
| 8507290058!SPECTACLES,PROTECTI |
PACIFIC STAR CORPORATION |
Defense Logistics Agency |
June 12, 2020 |
$138 |
| 8507298888!SPECTACLES,PROTECTI |
PACIFIC STAR CORPORATION |
Defense Logistics Agency |
June 12, 2020 |
$138 |
| 8507312865!SPECTACLES,PROTECTI |
PACIFIC STAR CORPORATION |
Defense Logistics Agency |
June 12, 2020 |
$69 |
| PURELL HAND SANITIZER TO SUPPORT DR-4339-PR |
WISECOM TECHNOLOGIES INC |
Federal Emergency Management Agency |
June 12, 2020 |
$32,008 |
| TO DEVELOP EIDD-2801, THE 5'-ISOPROPHL ESTER PRODRUG OF THE BROADLY ACTIVE ANTIVIRAL RIBONUCLEOSIDE ANALOGUE EIDD-1931, FOR THE TREATMENT OF INFLUENZA INFECTIONS. |
EMORY UNIVERSITY |
National Institutes of Health |
June 11, 2020 |
$1,741,224 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND TO EXTEND THE COMPLETION DATE TO 11 JUNE 2020. |
PROJECT 216 LLC |
Bureau of Engraving and Printing |
June 11, 2020 |
$296,629 |
| RE-ROOF FOUR HISTORIC BUILDINGS. MOD #3 EXTENDS THE COMPLETION DATE FOR THE FINAL BUILDING DUE TO COVID-19 PANDEMIC EXCUSABLE DELAY. |
TRI COAST CONSTRUCTION, LLC |
National Park Service |
June 11, 2020 |
$172,037 |
| CLEAN AND REGLAZE RESTROOM FLOORING AND WALLS |
SANIGLAZE INTERNATIONAL, LLC |
Department of Veterans Affairs |
June 11, 2020 |
$25,248 |
| ELECTRIC VEHICLES SHUTTLES |
BRAVO, INC. |
Department of Veterans Affairs |
June 11, 2020 |
$108,290 |
| THIS MODIFICATION ADDED LANGUAGE STATING THAT THE CONTRACTOR PROGRAM MANAGER MUST NOTIFY ALL STAFF THAT WHEN TRAVELING TO AND FROM WORK AT A USCIS FACILITY, IF ENCOUNTERED BY LAW ENFORCEMENT, TO SHOW THEIR DHS PERSONAL IDENTITY VERIFICATION CARD. |
BRILLIENT CORPORATION |
U.S. Citizenship and Immigration Services |
June 11, 2020 |
$158,949,545 |
| REMOVE AND REPLACE B1 DOORS |
AUTOMATIC ENTRIES INC |
Department of Veterans Affairs |
June 11, 2020 |
$13,277 |
| NURSING HOME SERVICES |
MAINEHEALTH |
Department of Veterans Affairs |
June 11, 2020 |
$0 |
| OSMOMETER, INSTALLATION AND TESTING, SUPPLIES, AND MAINTENANCE |
ADVANCED INSTRUMENTS, LLC |
Department of Veterans Affairs |
June 11, 2020 |
$35,565 |
| X:NOGRN, SERVICE, WATER TAXI TO ALCATRAZ NPS STAFF |
CROSS LINK, INC. |
National Park Service |
June 11, 2020 |
$21,700 |
| COVID 19 SCREENING TENT |
ELITE ALUMINUM CORPORATION |
Department of Veterans Affairs |
June 11, 2020 |
$27,725 |
| SUPPLY AND INSTALL OF PIN PADS&BARCODE SCANNERS AT ENTRANCE STATIONS, LAKE MEAD NATIONAL RECREATION AREA |
ADVANTAGE SOLUTIONS, LLC |
National Park Service |
June 11, 2020 |
$31,536 |
| PARKDALE ADVANCED MATERIALS, INC. CLOTH FACE COVERINGS |
PARKDALE ADVANCED MATERIALS, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 11, 2020 |
$55,250,000 |
| PRESCOTT NF COVID-19 SUPPORT PORTABLE TOILETS ORDER #4 |
310 DUST CONTROL LLC |
Forest Service |
June 11, 2020 |
$2,320 |
| 3M 1860 N95 MASKS |
APIARY MEDICAL INC. |
Department of Veterans Affairs |
June 11, 2020 |
$0 |
| MASKS AND GOWNS IN SUPPORT OF COVID-19 RESPONSE EFFORTS |
FAIRFIELD CHAIR COMPANY |
Federal Emergency Management Agency |
June 11, 2020 |
$11,200,000 |
| VENTILATORS |
SPECIAL CARE MEDICAL OF SOUTH CAROLINA, INC. |
Department of Veterans Affairs |
June 11, 2020 |
$186,050 |
| PRESCOTT NF COVID-19 SUPPORT HAND WASHING STATIONS ORDER #4 |
310 DUST CONTROL LLC |
Forest Service |
June 11, 2020 |
$880 |
| METAPHASE FUNDING |
METAPHASE CONSULTING LLC |
Agency for International Development |
June 11, 2020 |
$3,906,402 |
| NURSING HOME SERVICES |
ST. ANDRE HEALTH CARE FACILITY, INC. |
Department of Veterans Affairs |
June 11, 2020 |
$0 |