| COVID-19, PPE, AND STRESS IN THE HARVARD COHORTS |
BRIGHAM AND WOMEN'S HOSPITAL, INC., THE |
Centers for Disease Control and Prevention |
May 13, 2021 |
$249,244 |
| MOBILE BLOOD COLLECTION |
QUEST DIAGNOSTICS INCORPORATED |
Department of Veterans Affairs |
May 12, 2021 |
$889,725 |
| THE PURPOSE OF THIS LETTER CONTRACT AND EVENTUAL DEFINITIVE CONTRACT IS TO ACQUIRE SERVICES RELATED TO THE FUNCTIONALITY AND SYSTEM CHANGES THAT THE CONTRACTOR MUST MAKE BEFORE COLLECTING CONVALESCENT PLASMA SAMPLES. |
AMERICAN NATIONAL RED CROSS, THE |
Office of Assistant Secretary for Preparedness and Response - HHS |
March 26, 2021 |
$243,849,414 |
| COVID-19 PPE LEVEL 2 GOWNS |
PRECEPT MEDICAL PRODUCTS, INC. |
Department of Veterans Affairs |
March 22, 2021 |
$7,850,219 |
| 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 |
| JANITORIAL SERVICES FOR GRR ATCT AND GRR SSC, GRAND RAPIDS, MI |
HOPE NETWORK SERVICES CORP |
Federal Aviation Administration |
February 25, 2021 |
$359,783 |
| CINCINNATI COURIER CONTRACT-STOP WORK ORDER |
DALYWORKS, LLC |
Department of Veterans Affairs |
February 22, 2021 |
$428,795 |
| ANGELINA JANITORIAL CONTRACT ADD COVID CLEANING |
STAR PROFESSIONAL CLEANING INC |
Forest Service |
February 16, 2021 |
$23,854 |
| JANITORIAL SERVICES AIR TRAFFIC CONTROL TOWER (ATCT) AND BASE BUILDING COVINGTON, KY |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
February 03, 2021 |
$519,760 |
| BGR ATCT JANITORIAL CONTRACT FOR ATCT SSC |
CMC & MAINTENANCE, INC. |
Federal Aviation Administration |
January 27, 2021 |
$229,322 |
| TEST KITS AND REAGENTS FOR PANTHER FUSION INSTRUMENT FOR COVID-19 TESTING |
HOLOGIC, INC. |
National Institutes of Health |
January 21, 2021 |
$1,327,000 |
| COVID-19- MODIFICATION TO ADD COVID 19 RELATED CLAUSES TO THE CONTRACT. |
FOUR RIVERS NUCLEAR PARTNERSHIP, LLC |
Department of Energy |
January 15, 2021 |
$1,442,616,121 |
| COVID-19, LEVEL 4 AND LEVEL 2 ISOLATION GOWNS |
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED |
Department of Veterans Affairs |
January 13, 2021 |
$1,560,912 |
| JANITORIAL SERVICES - PEORIA, ILLINOIS |
X-CLEAN CORP. |
Federal Aviation Administration |
January 06, 2021 |
$135,163 |
| PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY. |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
December 17, 2020 |
$9,946,587 |
| JANITORIAL SERVICES - SABINE OFFICE COVID |
STAR PROFESSIONAL CLEANING INC |
Forest Service |
December 09, 2020 |
$17,986 |
| COVID-19 - THE CONTRACTOR SHALL DETERMINE THE ANTIVIRAL ACTIVITY AND CYTOTOXICITY OF TEST MOLECULES AGAINST AUTHENTIC SARS-COV-2 IN HUMAN CELL LINES TO IDENTIFY ACTIVE TEST MOLECULES FOR FURTHER INVESTIGATION OF THEIR THERAPEUTIC POTENTIAL. |
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE |
National Institutes of Health |
December 07, 2020 |
$744,070 |
| ANGELINA AND SABINE NATIONAL FORESTS COVID CUSTODIAL OPERATIONS OF RECREATION AREAS |
MITCHELL, ROGER D |
Forest Service |
November 09, 2020 |
$57,600 |
| CONTRACTOR SHALL PROVIDE VA WITH EMERGENCY COVID-19 MOLECULAR TEST KITS. |
CEPHEID |
Department of Veterans Affairs |
October 27, 2020 |
$4,046,000 |
| COVID-19 RESPONSE - VAULT TOILET FACILITY CLEANING - BLANCO AND RIFLE RANGER DISTRICTS - WHITE RIVER NATIONAL FOREST |
REDI SERVICES, LLC |
Forest Service |
September 29, 2020 |
$22,065 |
| REQUEST FOR TWO ADDITIONAL CLEANING DAYS DUE TO THE COVID-19 ON THE OPTION YEAR II ON THE PERFORMANCE BASED SERVICE CONTRACT FOR JANITORIAL SERVICES AT EAST END VISITOR, RICH MT AND WOLF PEN GAP RECREATION SITES LOCATED ON THE MENA/ODEN RANGER DISTRI |
HENDRIX, DANNY |
Forest Service |
September 25, 2020 |
$161,360 |
| RESPIRATORY FIT-TESTING |
SAFETY ENVIRONMENTAL LABORATORIES AND CONSULTING INC |
Department of Veterans Affairs |
September 17, 2020 |
$9,755 |
| 2000006919/4100020156/FRESH FRUIT/VEGETABLE BOX |
COLLINS BROTHERS CORPORATION |
Agricultural Marketing Service |
August 30, 2020 |
$18,700,163 |
| 2000006919/4100020108/FRESH FRUIT/VEGETABLE BOX |
HEEREN, LLC |
Agricultural Marketing Service |
August 30, 2020 |
$45,813,949 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
August 10, 2020 |
$6,462 |
| THIS CONTRACT PROVIDES WAREHOUSE&DISTRIBUTION SERVICES WHICH INCLUDES COLD CHAIN STORAGE IN SUPPORT OF THE RESPONSE TO THE COVID19 EFFORT. |
UPS SUPPLY CHAIN SOLUTIONS, INC. |
Federal Emergency Management Agency |
August 04, 2020 |
$7,000,000 |
| COVID-19 VENTILATORS |
HAMILTON MEDICAL, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 04, 2020 |
$526,045,840 |
| 8A SUPPORT SERVICES |
ENGLISH-EL ENTERPRISES LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 28, 2020 |
$3,997,304 |
| THE HEALTH OFFICE REQUESTS ROAA TO PROCURE 14,423 HANDHELD MOBILE DEVICES AND RELATED ACCESSORIES AND ANCILLARY SERVICES IN SUPPORT OF SOUTH AFRICA' COVID-19 RESPONSE VIA A SOLE SOURCE ACQUISITION TO COSMO NET. THE ESTIMATED COST PER UNIT IS $3 |
COSMO-NET (PTY) LTD |
Agency for International Development |
July 22, 2020 |
$5,308,005 |
| BIOFIRE TORCH INFECTIOUS DISEASE TESTING SYSTEM. |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
July 16, 2020 |
$315,000 |
| BIOFIRE MODULES |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
July 01, 2020 |
$65,800 |
| EMERGENCY PANDEMIC WAREHOUSE SERVICES - COVID 19 RESPONSE |
VETERAN OFFICE DESIGN, LLC |
Department of Veterans Affairs |
July 01, 2020 |
$207,100 |
| ADDITIONAL CLEANING OF TEMPORARY SOFT SIDE FACILITY STOOD UP FOR COVID 19 PRECAUTIONS. |
ROBERT C. MCDONOUGH CONSTRUCTION, INC. |
U.S. Customs and Border Protection |
June 30, 2020 |
$7,098,729 |
| 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 |
| IDA LEWIS DRY DOCK FISCAL YEAR 2020. MOD P00001 SHIFTED THE PERIOD OF PERFORMANCE FROM 23APR-2JUL TO 14MAY-23JUL DUE TO THE COVID-19 PRESENCE IN THE NEW YORK AREA. |
GMD SHIPYARD CORP. |
U.S. Coast Guard |
June 25, 2020 |
$2,108,665 |
| RENTAL OF TWO 40' REEFER TRAILERS TO BE USED TO INCREASE MORGUE CAPACITY AT TWO VA MEDICAL CENTERS |
M&C VENTURE GROUP, LLC |
Department of Veterans Affairs |
June 10, 2020 |
$122,752 |
| COVID-19 INDIAN HEALTH SERVICE, GALLUP INDIAN MEDICAL CENTER MODULAR EXPANSION CONE PENETROMETER (CPT) TESTING, GALLUP, NEW MEXICO |
GEOLINES, LLC |
Department of the Army |
June 08, 2020 |
$13,909 |
| COVID-19 EMERGENCY RESPONSE IMPLEMENTATION COORDINATION UNIT |
GUIDEHOUSE LLP |
Centers for Disease Control and Prevention |
June 08, 2020 |
$760,606 |
| MEDICAL SUPPLIES PAPR SUPPLIES IN PREPARATION FOR COVID-19 CORONAVIRUS PATIENTS |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
National Institutes of Health |
June 08, 2020 |
$65,005 |
| SURGICAL GOWNS AND LEVEL 2 MASKS |
HASI GLOBAL SOURCING |
Department of Veterans Affairs |
June 08, 2020 |
$117,600 |
| TENT SHELTERS IN COVID EFFORTS |
TENTCRAFT, INC. |
Department of Veterans Affairs |
June 08, 2020 |
$48,306 |
| COVID-19 PRESTIGE CAMAS NURSING HOME SERVICES TEMPORARY RATE INCREASE |
CARE CENTER (CAMAS), INC. |
Department of Veterans Affairs |
June 08, 2020 |
$74,339 |
| COVID RELATED ADDITIONAL SERVICES AT FOR MIDWAY AIRPORT AT 5500 SOUTH CICERO IN CHICAGO, IL. |
SKYLINE MANAGEMENT GROUP |
General Services Administration |
June 08, 2020 |
$274,894 |
| INCORPORATION OF INCREASED DISINFECTION DUE TO COVID-19 AT THE NEAL SMITH FEDERAL BUILDING AND U.S. COURTHOUSE, DES MOINES, IA. THERE IS NO PRICE INCREASE FOR THIS MODIFICATION POP 06/09-2020 - 02/28/2021. |
GOODWILL SOLUTIONS INC |
General Services Administration |
June 08, 2020 |
$2,574,752 |
| MOD TO CHANGE APPROPRIATIONS AND EXTEND POP |
NATIONAL SCIENCE & TECHNOLOGY MEDALS FOUNDATION |
National Science Foundation |
June 08, 2020 |
$135,000 |
| DCO-EAPLA MANAGEMENT ANALYST PA FT PSC |
CHEESEBOROUGH, RACHEL |
Millennium Challenge Corporation |
June 08, 2020 |
$383,452 |
| DCO HCD ASSOCIATED DIRECTOR IN EDUCATION FT PSC |
REICHART, CAITLIN N |
Millennium Challenge Corporation |
June 08, 2020 |
$793,696 |
| COVID-19 COMMUNITY NURSING HOME TEMPORARY RATE INCREASE WA STATE |
SEATTLE OPERATIONS, LLC |
Department of Veterans Affairs |
June 08, 2020 |
$125,000 |
| COVID-19 - COMMUNITY NURSING HOME SERVICES - RAINIER REHABILITATION TEMPORARY RATE INCREASE |
WILDWOOD HEALTHCARE, INC. |
Department of Veterans Affairs |
June 08, 2020 |
$650,000 |
| COVID-19 TEMPORARY RATE INCREASE WASHINGTON STATE |
AVALON CARE CENTER - KENT, L.L.C. |
Department of Veterans Affairs |
June 08, 2020 |
$1,500,000 |
| ARTEL PIPETTE CALIBRATION SYSTEM - 2 EACH |
ARTEL, INC. |
Department of Veterans Affairs |
June 08, 2020 |
$32,100 |
| STAPLE, HEAVY-DUTY NOBLE P/N 508IP |
NOBLE SALES CO., INC. |
Federal Acquisition Service |
June 08, 2020 |
$11 |
| 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 08, 2020 |
$280 |
| FOR COVID-19 RESEARCH: ANIMAL MONITORING&GATING SYSTEM |
SMALL ANIMAL INSTRUMENTS, INC. |
National Institutes of Health |
June 08, 2020 |
$16,486 |
| FOR COVID-19 MULTI-ENERGY CT PHANTOM, STANDARD KIT AND RAPIDCHECK 464/ACR CT |
GAMMEX, INC. |
National Institutes of Health |
June 08, 2020 |
$11,450 |
| REPLACE 480V SWITCHGEAR IN SUBSTATION 1100. MODIFICATION EXTENDS COMPLETION DATE ESTABLISHED AT NOTICE TO PROCEED BY 60 DAYS TO AUGUST 11, 2020 TO RESUME ON SITE ACTIVITY AND EVALUATE DENIED ACCESS TO KSC IMPACTS PENDING SUBMISSION. |
MILITARY CONSTRUCTION CORPORATION |
National Aeronautics and Space Administration |
June 08, 2020 |
$789,141 |
| SCREENS |
PAY-LESS OFFICE PRODUCTS, INC. |
Department of Veterans Affairs |
June 08, 2020 |
$28,091 |
| AD-BB-3M N95 RESPIRATOR - MODEL 8210 (CORONA VIRUS) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 08, 2020 |
$0 |
| AD-BB-3M N95 RESPIRATOR - MODEL 8210 (CORONA VIRUS) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 08, 2020 |
$0 |
| CUSTODIAL, HOUSEKEEPING, WASTE REMOVAL, AND PEST CONTROL SERVICES |
NATIVE RESOURCE DEVELOPMENT COMPANY, INC. |
National Aeronautics and Space Administration |
June 08, 2020 |
$34,143,805 |
| THE PURPOSES OF MODIFICATION #07 ARE TO: 1) EXTEND THE TASK ORDER PERIOD OF PERFORMANCE BY 18 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 |
CREATIVE ASSOCIATES INTERNATIONAL, INC. |
Agency for International Development |
June 08, 2020 |
$500,000,000 |
| THE PURPOSES OF MODIFICATION #07 ARE TO: 1) EXTEND THE TASK ORDER PERIOD OF PERFORMANCE BY 18 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 |
JUAREZ & ASSOCIATES INC |
Agency for International Development |
June 08, 2020 |
$500,000,000 |
| PORTA JOHN/WASH UNITS&CLEANING SERVICE |
RANDALL ENTERPRISE |
Bureau of Indian Affairs |
June 08, 2020 |
$43,689 |
| THIS REQUEST IS TO AMEND CONTRACT AID-519-C-17-00002 WITH DAI TO INCREMENTALLY FUND THE SUB-OBLIGATED AMOUNT BY $29,263.90 FROM $12,162,359.91 TO A NEW TOTAL OF $12,191,623.81 . |
DAI GLOBAL, LLC |
Agency for International Development |
June 08, 2020 |
$21,500,000 |
| COVID-19 CERT RESPONSE HOUSING FOR EMPLOYEES. |
PEREZ, EMMALEE |
Forest Service |
June 08, 2020 |
$15,000 |
| OPERATION OF LABORATORIES AND CLINICS |
DALLAS INTER-TRIBAL CENTER |
Indian Health Service |
June 08, 2020 |
$10,285,013 |
| 8507432169!FILTER,HEAT AND MOI |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
June 08, 2020 |
$549 |
| TWO MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. DELIVERY DELAYS DUE TO COVID-19. |
RICOH USA, INC. |
Defense Logistics Agency |
June 08, 2020 |
$161,949 |
| CHANGING DELIVERY FROM 180 DARO TO 230 DARO. |
CATERPILLAR INC. |
Department of the Army |
June 08, 2020 |
$147,271 |
| EXTINGUISHER, FIRE, CARBON DIOXIDE CHARGE SIZE - 5 POUNDS RATING: 5B:C MIN IAW UL 711, SHALL BE U.S. COAST GUARD APPROVED FOR MARINE USE AND MARKED ACCORDINGLY (SECTION 44.10) THE SPECIAL MARKING SHALL APPEAR DIRECTLY BELOW THE CLASSIFICATION OF |
A & A FIRE AND SAFETY COMPANY, LLC |
Federal Acquisition Service |
June 07, 2020 |
$514 |
| COVID-19 EMBASSY DISINFECTANT SERVICE |
MAUNA SERVICES |
Department of State |
June 07, 2020 |
$28,260 |
| COVID19-RESEARCH CYTOFLEX LX FLOW CYTOMETER SYSTEM |
LABREPCO, LLC |
National Institutes of Health |
June 06, 2020 |
$349,270 |
| RMETRIX UNITS |
DFUZION, INC. |
Federal Railroad Administration |
June 06, 2020 |
$135,000 |
| BOC 2664 MEDICAL SUPPLIES-GOWNS |
NOELANI VENTURES L.L.C |
Federal Emergency Management Agency |
June 05, 2020 |
$0 |
| ISSUE PARTIAL STOP WORK ORDER DUE TO COVID-19 |
KGCI INC |
Immediate Office of the Secretary of Transportation |
June 05, 2020 |
$3,805,525 |
| COVID-19 FORCED AN 18 DAY SUSPENSION OF WORK FOR THIS CONTRACT. THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE TO MAY 18, 2020. COVID-19 |
BELL AND HOWELL, LLC |
Internal Revenue Service |
June 05, 2020 |
$28,267,316 |
| BOC 2664 MEDICAL SUPPLIES-DISASTER RELATED |
STRETCHER STOPPER LLC |
Federal Emergency Management Agency |
June 05, 2020 |
$0 |
| THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE 100,000 HUMAN REMAINS POUCHES(HRP). |
E.M. OIL TRANSPORT, INC. |
Federal Emergency Management Agency |
June 05, 2020 |
$5,140,000 |
| CSU FY-2020 PHC-ICS PRIORITY-A COVID-19 SUPPLIES |
UNITED SUPPLY ALLIANCE LLC |
Indian Health Service |
June 05, 2020 |
$17,960 |
| NON-ISOLATION GOWNS LEVEL 3 COVID-19 |
ASE DIRECT, INC. |
Federal Prison System / Bureau of Prisons |
June 05, 2020 |
$0 |
| FOUR EACH COMPUCADDY FUSION SERIES 19" HYBRID CARTS, W COMPUTERS, AND ACCESSORIES, IN SUPPORT OF COVID-19 GLOBAL PANDEMIC EMERGENCY |
DIVERSIFIED DESIGNS, INC. |
Department of Veterans Affairs |
June 05, 2020 |
$23,784 |
| PERFORM JANITORIAL SERVICES ON THE BIG PINEY IN HECTOR, ARKANSAS. COR: KENNEY SMEDLEY
PERFORMANCE PERIOD: JANUARY 1, 2020 - DECEMBER 31, 2020; $900.00 PER MONTH
MOD0001: ADDITIONAL FUNDS FOR EXTENSIVE COVID19 CLEANING AND CHANGING THE COR TO RY |
TURNEY, DEBBIE |
Forest Service |
June 05, 2020 |
$13,200 |
| MODIFICATION TO ADD COVID-19 FUNDING ON THE JANITORIAL, TRASH COLLECTION/REMOVAL AND MANURE SERVICES LOCATED AT CEDAR LAKE RECREATION AREA&EQUESTRIAN CAMP LOCATED ON THE OKLAHOMA RANGER DISTRICT, OUACHITA NATIONAL FOREST. |
HEITNER, TIMOTHY |
Forest Service |
June 05, 2020 |
$201,010 |
| THE CONTRACTOR SHALL PERFORM JANITORIAL SERVICES FOR THE SUPERVISOR'S OFFICE OF THE OZARK-ST. FRANCIS NATIONAL FOREST IN ACCORDANCE WITH THE SPECIFICATIONS. THE PERFORMANCE SHALL OCCUR ON MONDAY, WEDNESDAY AND FRIDAYS EXCLUDING HOLIDAYS. OPTIO |
TOUCH OF ANOINTING JANITORIAL AND MAINTENANCE, INC |
Forest Service |
June 05, 2020 |
$31,130 |
| COVID-19 GOWN EMERGENCY |
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED |
Department of Veterans Affairs |
June 05, 2020 |
$7,116,000 |
| MAX AIR CAPR SYSTEMS |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
June 05, 2020 |
$494,748 |
| PURCHASE OF ULTRASOUND EQUIPMENTS |
FUJIFILM SONOSITE, INC. |
Department of Veterans Affairs |
June 05, 2020 |
$73,957 |
| ULTRASOUND |
FUJIFILM SONOSITE, INC. |
Department of Veterans Affairs |
June 05, 2020 |
$66,940 |
| SETRA LITE ROOM PRESSURE INDICATOR COVID 19 |
NEPTECH, INC. |
Department of Veterans Affairs |
June 05, 2020 |
$72,334 |
| REPAIR DUCTWORK FEEDING OPERATING ROOM-COVID-19 |
COOPER, CHARLES SCOTT |
Department of Veterans Affairs |
June 05, 2020 |
$54,203 |
| EMERGENCY COVID-19 RE-THERMAL CABINET |
GRM INNOVATIONS LLC |
Department of Veterans Affairs |
June 05, 2020 |
$34,934 |
| SHIELD BARRIERS |
LV FREE ENTERPRISES, LLC |
Department of Veterans Affairs |
June 05, 2020 |
$30,990 |
| RESPIRATORS AND ACCESSORIES FOR COVID-19 |
SEVA TECHNICAL SERVICES, INC. |
Department of Veterans Affairs |
June 05, 2020 |
$67,143 |
| SECURITY SERVICES |
REDCON SOLUTIONS GROUP LLC |
Department of Veterans Affairs |
June 05, 2020 |
$117,884 |
| FACE SHIELD |
MEDLINE INDUSTRIES, INC. |
Federal Prison System / Bureau of Prisons |
June 05, 2020 |
$72,000 |
| WIRED TELECOMMUNICATIONS CARRIERS TRUSTED INTERNET [20-000540]
THIS REQUIREMENT IS TO FUND THE SERVICES FOR ADDITIONAL INTERNET CONNECTIVITY AND WIDE AREA NETWORK SERVICES FOR THE TIC PROJECT FOR NETWORK SERVICES IN RESPONSE TO COVID-19. THIS IS DON |
LEVEL 3 TELECOM HOLDINGS, LLC |
National Institutes of Health |
June 05, 2020 |
$2,420,644 |
| COVID-19 VENTILATORS |
HILL-ROM, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 05, 2020 |
$25,381,000 |
| 4531DR-MN NITRILE NON-LATEX GLOVES |
WISECOM TECHNOLOGIES INC |
Federal Emergency Management Agency |
June 05, 2020 |
$0 |
| BOC 2664 MEDICAL SUPPLIES-NON LATEX GLOVES |
MOTORCITY SOLAR ENERGY INC. |
Federal Emergency Management Agency |
June 05, 2020 |
$0 |