| CONSOLIDATED FACILITY SERVICES FOR LAREDO, STNSON AND SAN ANTONIO, TX |
MARFRAN CLEANING LLC |
Federal Aviation Administration |
July 15, 2021 |
$1,406,781 |
| CONTRACT - PADUCAH INFRASTRUCTURE SUPPORT SERVICES- COVID-19-3610 SECTION H CLAUSES AND ADVANCE AGREEMENT |
SWIFT & STALEY INC. |
Department of Energy |
June 22, 2021 |
$252,059,213 |
| COVID-19** EMERGENCY REPAIR OF PORTABLE BATHROOM TRAILERS FOR COVID RESPONSE TEAMS |
DON JOHNSON SALES INC |
Department of Veterans Affairs |
June 03, 2021 |
$0 |
| AUTOPSY SERVICES (EMERGENCY) |
WONG GROUP LLC ATLANTA, THE |
Department of Veterans Affairs |
May 26, 2021 |
$443,100 |
| TWELVE MONTH RENTAL FOR TWO FORKLIFTS FOR NSSC DC. |
L P M PARTS & SERVICE OF OKLAHOMA INC |
Indian Health Service |
May 21, 2021 |
$24,990 |
| BAA, THE IMPACT OF SARS-COV-2 INFECTION DURING PREGNANCY ON OBSTETRIC AND NEONATAL OUTCOMES |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI |
Centers for Disease Control and Prevention |
May 19, 2021 |
$3,562,594 |
| JANITORIAL CONTRACT AT HILLSBORO HIO TOWB |
FULL CIRCLE PROPERTY MANAGEMENT, INC. |
Federal Aviation Administration |
April 01, 2021 |
$324,373 |
| NATIONAL COVID-19 CRITICAL CARE RESPONSE TEAM. AT LEAST ONE (1) RESPONSE TEAM, CLINICAL EDUCATION AND PROVIDER CONSULTATION. |
FIRE CREEK SERVICES COMPANY |
Indian Health Service |
March 31, 2021 |
$745,000 |
| JANITORIAL SERVICE, AIRPORT TRAFFIC CONTROL TOWER
(ATCT), SAVANNAH, GA |
DEEP REFLECTION PRODUCTS & SERVICES, INC. |
Federal Aviation Administration |
March 25, 2021 |
$258,926 |
| JANITORIAL SERVICES, AUGUSTA ATCT / TRACON, AUGUSTA, GA,BASE |
GA JANITORIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
March 25, 2021 |
$234,752 |
| OPTICAL EYE GLASS FITTING SERVICES |
CASEY J. ANDRUS, OD, PLLC |
Department of Veterans Affairs |
March 15, 2021 |
$516,476 |
| CPR IRO IT SERVICES |
TANAQ SUPPORT SERVICES, LLC |
Centers for Disease Control and Prevention |
February 05, 2021 |
$18,571,257 |
| BOISE, COVID-19, 2020 RV TRAILER RENTAL |
BRETZ, INC. |
Forest Service |
January 29, 2021 |
$48,386 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD COVID-19 FUNDS IN THE AMOUNT OF $150,000.00 AND INCORPORATE THE WAGE DETERMINATION FOR CONTRACT 89303018CMA000003 FOR PARKING OPERATIONS AND MANAGEMENT SERVICES. |
C & S TYL INC. |
Department of Energy |
January 28, 2021 |
$492,249 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
WALGREEN CO. |
Department of Health and Human Services |
January 26, 2021 |
$535,083,501 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
MINUTECLINIC, L.L.C. |
Department of Health and Human Services |
January 19, 2021 |
$57,033,624 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
RITE AID HDQTRS. CORP. |
Department of Health and Human Services |
January 14, 2021 |
$412,656,000 |
| 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 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
QUEST DIAGNOSTICS INCORPORATED |
Department of Health and Human Services |
December 18, 2020 |
$16,819,824 |
| JANITORIAL SERVICES FOR WASHINGTON ARTCC IN LEESBURG, VA (LOUDOUN COUNTY). |
VISIONARY CONSTRUCTION INC |
Federal Aviation Administration |
December 16, 2020 |
$1,274,630 |
| COVID 19 EMERGENCY TEMPORARY CLINICAL STAFF |
MITCHELL/MARTIN INC. |
Department of Veterans Affairs |
December 01, 2020 |
$104,898 |
| EMERGENCY NURSE AND RESPIRATORY THERAPY STAFFING COVID 19 |
GHOST RX INC. |
Department of Veterans Affairs |
December 01, 2020 |
$13,500,000 |
| COVID-19 2020 CUSTODIAL SERVICES |
DALE ROGERS TRAINING CENTER, INC. |
Department of the Air Force |
November 09, 2020 |
$45,890,169 |
| COVID-19: THIS PURPOSE ORDER IS FOR PERSONAL PROTECTIVE EQUIPMENT |
FISHER SCIENTIFIC COMPANY L.L.C. |
Food Safety and Inspection Service |
November 03, 2020 |
$0 |
| 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 |
| TRANSURANIC WASTE PROCESSING CENTER (TWPC) OPERATIONS CONTRACT |
NORTH WIND SOLUTIONS, LLC |
Department of Energy |
October 30, 2020 |
$254,306,934 |
| SERVICE AND MAINTENANCE AGREEMENT FOR BECTON, DICKINSON AND COMPANY DNA ANALYZER |
BECTON, DICKINSON AND COMPANY |
Department of Veterans Affairs |
October 27, 2020 |
$61,750 |
| HCO MEDICAL CONSULTANT - COVID-19 |
KATMAI HEALTH SERVICES, LLC |
Internal Revenue Service |
October 20, 2020 |
$3,565,221 |
| HIGH FLOW PORTABLE AIR CLEANER |
SENTRY AIR SYSTEMS, INC. |
Department of Veterans Affairs |
September 09, 2020 |
$138,595 |
| 2000006919/4100020065/COMBINATION BOX |
VALLEY BAKERS COOPERATIVE ASSOCIATION |
Agricultural Marketing Service |
August 30, 2020 |
$7,670,160 |
| 2000006919/4100020061/FRESH FRUIT/VEGETABLE BOX |
URBAN TILTH |
Agricultural Marketing Service |
August 30, 2020 |
$77,056 |
| 2000006919/4100020242/PRECOOKED MEAT BOX,COMBINATION BOX |
BROCCOLI ASSOCIATES, INC. |
Agricultural Marketing Service |
August 30, 2020 |
$1,895,480 |
| THE PROCUREMENT OF N95 MODEL 1860 RESPIRATORS IS DIRECTED BY THE WHITE HOUSE TO PROTECT NEW YORK HOSPITAL EMPLOYEES AND OTHER HOSPITALS THROUGHOUT THE UNITED STATES FROM THE POTENTIAL BIOLOGICAL HARM FROM COVID-19 DURING EMERGENCY RESPONSE SERVICES. |
PRESTIGE AMERITECH, LTD. |
Federal Emergency Management Agency |
August 26, 2020 |
$9,480,000 |
| CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT THE TETERBORO ATCT, LOCATED IN TETERBORO, NJ. |
SOURCEAMERICA |
Federal Aviation Administration |
August 13, 2020 |
$74,682 |
| INVEST WAS DESIGNED TO DIRECTLY ADDRESS OPERATIONAL
CHALLENGES THAT USUALLY INHIBIT USAID FROM WORKING
ALONGSIDE THE INVESTMENT COMMUNITY. IT ENABLES FLEXIBLE
PROJECT DESIGN AND IMPLEMENTATION, WHICH FACILITATES
USAID'S ABILITY TO ENGAG |
DAI GLOBAL, LLC |
Agency for International Development |
August 12, 2020 |
$167,075,930 |
| EXTENDED MOORAGE SERVICES FOR THE NOAA SHIP REUBEN LASKER |
MARE ISLAND DRY DOCK LLC |
National Oceanic and Atmospheric Administration |
July 30, 2020 |
$3,062,657 |
| TRACKCORE OPERATING SYSTEM |
FOUR POINTS TECHNOLOGY, L.L.C. |
Department of Veterans Affairs |
July 25, 2020 |
$97,192 |
| SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE (SACOM) |
SYNCOM SPACE SERVICES LLC |
National Aeronautics and Space Administration |
July 24, 2020 |
$1,333,237,306 |
| JANITORIAL SERVICES, ANDREWS AIR FORCE BASE |
VCI LOGISTICS SERVICES INCORPORATED |
Federal Aviation Administration |
July 21, 2020 |
$191,693 |
| ADDITIONAL CLEANING DUE TO COVID VIRUS |
ALIANZA BUILDING SERVICES, INC. |
Federal Aviation Administration |
July 17, 2020 |
$96,178 |
| MEDICAL GAS INSTALLATION SERVICES AT ZSU |
DALLAGO CORPORATION |
Indian Health Service |
July 17, 2020 |
$94,115 |
| EXTEND JANITORIAL SERVICES CONTRACT FOR PCT/ATCSCC IN WARRENTON, VA FOR FOUR (4)ADDITIONAL MONTHS |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
July 14, 2020 |
$281,681 |
| BPA FOR RESTROOM, OUTHOUSE, PORTABLE TOILET CLEANING IN SUPPORT OF COVID 19 |
TRUE CLEAN CARPETS AND JANITORIAL SERVICES, INC. |
Forest Service |
July 07, 2020 |
$14,155 |
| PURCHASE OF PPE FOR COVID-19 |
ORSA TECHNOLOGIES, LLC |
Federal Emergency Management Agency |
June 30, 2020 |
$16,480,000 |
| KN-95 RESPIRATOR 3M 9501+/9502+ (OR EQUIVALENT)TO RESPOND TO COVID-19. |
AMERICAN DREAM BUILDERS, LLC |
Department of Energy |
June 30, 2020 |
$416,250 |
| 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 |
| 2000006919/4100020082/FRESH FRUIT/VEGETABLE BOX |
DEJESUS-BRITT, ANDREA C |
Agricultural Marketing Service |
June 25, 2020 |
$1,120,000 |
| SOLID WASTE/TRASH DISPOSAL SERVICES OCTOBER 1, 2019 - JUNE 30, 2020 |
AMADOR VALLEY INDUSTRIES, LLC |
Federal Prison System / Bureau of Prisons |
June 24, 2020 |
$456,274 |
| FSIS-88 FACE COVERING ***URGENT RUSH*** 2ND |
3M COMPANY |
Food Safety and Inspection Service |
June 19, 2020 |
$0 |
| 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 |
| TF OAHU LODGING ACCOMMODATIONS FOR SERVICE MEMBERS IN SUPPORT OF TASK FORCE COVID-19. |
KAPOLEI HOTEL PARTNERS, LLC |
Department of the Army |
June 10, 2020 |
$179,250 |
| VEHICLE RENTALS FOR PERSONNEL ASSIGNED TASK FORCE MAUI IN SUPPORT OF COVID-19 ACTIONS.COVID 19 2020 NIA CODE P20C |
HERRARA, DANIEL |
Department of the Army |
June 10, 2020 |
$10,611 |
| COVID-19 LEVEL II AND LEVEL III ISOLATION GOWNS |
AGDNA, LLC |
Department of Veterans Affairs |
June 09, 2020 |
$1,100,000 |
| 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 |
| MODIFICATION TO ADD COVID19 DISINFECTANT LANGUAGE TO THE PERFORMANCE WORK STATEMENT OF THE CUSTODIAL AND RELATED SERVICES CONTRACT FOR FOUR FEDERAL BUILDINGS IN THE PITTSBURGH, PA AREA |
GOODWILL COMMERCIAL SERVICES, INC. |
General Services Administration |
June 01, 2020 |
$14,255,905 |
| COVID-19 PPE |
CHICKASAW DEFENSE LOGISTICS, LLC |
Department of Veterans Affairs |
June 01, 2020 |
$247,740 |
| ADVANCING BASIC EDUCATION: ALL CHILDREN READING IDIQ
THE PURPOSES OF MODIFICATION #08 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 PE |
DEVTECH SYSTEMS, INC. |
Agency for International Development |
June 01, 2020 |
$500,000,000 |
| PURCHASE OF MEDICAL SUPPLY (DISPOSABLE GOWNS AND SAFETY GOGGLES) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 01, 2020 |
$66,493 |
| GREENHECK G-123 ROOF DOWNBLAST EXHAUST FAN WITH 1/2HP DIRECT DRIVE VARI-GREEN MOTOR |
SANDLAPPER CONTROLS, INC. |
Department of Veterans Affairs |
June 01, 2020 |
$39,680 |
| 06-RAC JANITORIAL FY2020
MOD 002 IS FOR COVID-19 CLEANINGS AT RAC- CACHE, RAG HANGER, RAG TANKER BASE, AND PARALOFT |
FULL CIRCLE PROPERTY MANAGEMENT, INC. |
Forest Service |
June 01, 2020 |
$271,784 |
| IGF:CL:IGF |
STG INTERNATIONAL, INC. |
Department of Veterans Affairs |
May 31, 2020 |
$3,255,340 |
| DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) IN SUPPORT OF COVID-19 EMERGENCY RESPONSE FOR SRI LANKA. |
WCFU HEALTH SERVICES (PVT) LTD |
Department of the Navy |
May 30, 2020 |
$77,640 |
| THE PROCUREMENT AND DELIVERY OF INSULATED FOAM SHIPPING KITS IN SUPPORT OF COVID-19 COMMUNITY BASTED TESTING SITE (CBTS) LOCATIONS. |
ULINE, INC. |
Federal Emergency Management Agency |
May 30, 2020 |
$176,293 |
| THIS IS A FIRM FIXED PRICE CONTRACT BETWEEN THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS)/THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (ASPR) AND MOLDEX-METRIC INC FOR THE IMMEDIATE PURCHASE OF 38,238,080 NATIONAL INSTITUTE FOR OCCUPATIO |
MOLDEX-METRIC, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 29, 2020 |
$49,939,738 |
| PPE EQUIPMENT FOR COVID-19 RESPONSE |
UNITED SUPPLY ALLIANCE LLC |
Indian Health Service |
May 29, 2020 |
$77,500 |
| BIO-DECONTAMINATION SYSTEMS FOR BFSU, FBSU, NCSU, FPSU, WRSU, CRSU. COVID-19 RELATED PURCHASE. |
BIOQUELL INC |
Indian Health Service |
May 29, 2020 |
$281,138 |
| INNOVATIVE METHODS TO EVALUATE THE ROLE OF INFLUENZA VACCINES IN ATTENUATING SEVERE DISEASE IN ADULTS |
VANDERBILT UNIVERSITY MEDICAL CENTER |
Centers for Disease Control and Prevention |
May 29, 2020 |
$4,826,942 |
| PAPR KITS, GOGGLES,&N95 RESPIRATORS FOR THE COVID-19 PANDEMIC |
HONEYWELL SAFETY PRODUCTS USA, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 29, 2020 |
$34,190,390 |
| BOC 2664 HHS REIMBURSABLE PPE TO DC FREDERICK, MD |
RAVEN ENGINEERED FILMS, INC. |
Federal Emergency Management Agency |
May 29, 2020 |
$4,800,000 |
| ALTERNATE CARE FACILITY (ACF): EAST ORANGE HOSPITAL - EAST ORANGE, NJ |
CUTTING EDGE GROUP, LLC |
Department of the Army |
May 29, 2020 |
$11,078,257 |
| ALTERNATE CARE FACILITY (ACF): MUSIC CITY CENTER - NASHVILLE, TN |
AECOM TECHNICAL SERVICES, INC. |
Department of the Army |
May 29, 2020 |
$2,081,167 |
| COVID 19 EMERGENCY MEDICAL TENTS |
WS ACQUISITION, LLC |
Department of Veterans Affairs |
May 29, 2020 |
$380,545 |
| LOGMEIN RESCUE CONCURRENT LICENSES |
LOGMEIN USA, INC. |
National Science Foundation |
May 29, 2020 |
$35,055 |
| CLOROX WIPES |
VITAL HOSPITAL SYSTEMS, INC. |
Department of Veterans Affairs |
May 29, 2020 |
$24,300 |
| COVID-19 RESTROOM CLEANING BPAS FOR SIUSLAW, WILLAMETTE AND UMPQUA NATIONAL FORESTS |
FULL CIRCLE PROPERTY MANAGEMENT, INC. |
Forest Service |
May 29, 2020 |
$22,230 |
| COVID-19 CLEANING OF BLDG 301 AND 5 GOVERNMENT VEHICLES |
HUNT VALLEY RESTORATION LLC |
Agricultural Research Service |
May 29, 2020 |
$3,717 |
| BPA FOR RESTROOM, OUTHOUSE, PORTABLE TOILET CLEANING IN SUPPORT OF COVID 19 |
SERVPRO OF RAPID CITY |
Forest Service |
May 29, 2020 |
$3,465 |
| WIDEBAND MULTIBEAM SONAR SYSTEM |
SEAHORSE GEOMATICS, INCORPORATED |
U.S. Geological Survey |
May 29, 2020 |
$170,049 |
| AQUADEX CONSOLE |
CHF SOLUTIONS, INC. |
Department of Veterans Affairs |
May 29, 2020 |
$54,000 |
| CHILLED WATER LINE REPAIRS |
R. BROOKS MECHANICAL HEATING AND AIR CONDITIONING, INC. |
Department of Veterans Affairs |
May 29, 2020 |
$27,692 |
| MODIFICATION TO DELAY START DATE OF THE DATA EXTRACTION AND DATABASE MANAGEMENT SERVICES FOR VHA POST DEPLOYMENT HEALTH SERVICES DUE TO COVID-19 FACILITY ACCESS RESTRICTIONS. |
PIVOT PATH SOLUTIONS, LLC |
Department of Veterans Affairs |
May 29, 2020 |
$284,000 |
| SARS PANEL TEST KITS COVID-19 |
GENMARK DIAGNOSTICS, INC. |
Department of Veterans Affairs |
May 29, 2020 |
$27,491 |
| 3D PRINTER |
FILAMENT INNOVATIONS LLC |
Department of Veterans Affairs |
May 29, 2020 |
$51,450 |
| COVID-19-CARPET CLEAN/FACILITY DISENFECTANT SERVICE |
PROMISE TOTAL SERVICES, INC. |
U.S. Customs and Border Protection |
May 29, 2020 |
$3,334 |
| CLASS 1 RF001 FACE SHIELDS AND CLASS 1 RG001 GOGGLES TO BE PROCURED. A TOTAL OF 5 MILLION UNITS (2,500,000 GOOGLES AND 2,500,000 FACE SHIELDS) |
OPTICAL TECHNOLOGIES INC. |
Federal Emergency Management Agency |
May 29, 2020 |
$12,875,000 |
| FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR 64,800 NON-MRE TYPE MEAL PACKAGES IN RESPONSE TO FEDERALLY DECLARED DISASTER DR-4505-RI, 06-3515EM NARRAGANSETT, 06-3497EM WAMPANOAG TRIBE OF GAY HEAD AQUINNAH COVID-19 RESPONSE EFFORT. |
PRODUCTIV, INC. |
Federal Emergency Management Agency |
May 29, 2020 |
$255,504 |
| WHITE HOUSE ORDERED FREIGHT AIR TRANSPORTATION BROKERAGE SERVICES |
AMERICAN INSTITUTE IN TAIWAN |
Federal Emergency Management Agency |
May 29, 2020 |
$3,000,000 |
| COVID-19 - SNAPDRAGON CHEMISTRY - R&D OF A CONTINUOUS MANUFACTURING PLATFORM |
SNAPDRAGON CHEMISTRY, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 29, 2020 |
$691,878 |
| SCRUBEX SYSTEM |
INNOVATIVE PRODUCT ACHIEVEMENTS, LLC |
Department of Veterans Affairs |
May 29, 2020 |
$149,075 |
| COVID-19 BLANKET PURHCASE AGREEMENT FOR AS NEEDED MEDICAL ITEMS |
TRI-ANIM HEALTH SERVICES, INC. |
Indian Health Service |
May 29, 2020 |
$21,723 |
| TEMPERATURE CONTROLLED WAREHOUSING AND STORAGE SERVICES FOR COVID-19 MEDICAL SUPPLIES FOR NSSC. |
7725 RENO #1, LLC |
Indian Health Service |
May 29, 2020 |
$18,656 |
| REFURBISHED CARGO CONTAINER FOR PARKER INDIAN HEALTH CENTER |
BIZON GROUP, INC. |
Indian Health Service |
May 29, 2020 |
$13,150 |
| TO PROCURE ANALYTICAL DETECTOR EQUIPMENT |
BECTON, DICKINSON AND COMPANY |
National Institutes of Health |
May 29, 2020 |
$22,262 |
| THIS FOR THE PURCHASE OF 3M PAPR HOODS |
3M COMPANY |
Department of Veterans Affairs |
May 29, 2020 |
$20,860 |
| MODIFY THE AWARD TO INCLUDE COVID-19 RESPONSE ACTIVITIES WITH A TOTAL BUDGET OF $180,000 FROM THE APPROVED REDIRECTED FUNDS. |
PACT, INC. |
Agency for International Development |
May 29, 2020 |
$18,314,244 |
| FILM ARRAY 2.0 INSTRUMENTS - RENTAL |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
May 29, 2020 |
$45,000 |
| CLOTH FACE COVERINGS, NATIONAL PARK SERVICE, PACIFIC WEST REGIONAL INCIDENT MANAGEMENT TEAM, SAN FRANCISCO COUNTY, CALIFORNIA. |
TEKTAILOR, INC. |
National Park Service |
May 29, 2020 |
$25,000 |
| NPA MOTOR GRADER |
AKANA GROUP INC., THE |
Bureau of Indian Affairs |
May 29, 2020 |
$280,699 |
| RUSH--COVID 19 REQUIREMENT
ULINE 1 GALLON F-STYLE JUG SHIPPERS - NO JUGS |
ULINE, INC. |
Food Safety and Inspection Service |
May 29, 2020 |
$20,153 |
| 3 HAND WASH STATIONS AT KOMO KULSHAN GUARD STATION, MT. BAKER RANGER DISTRICT |
UNITED SITE SERVICES OF NEVADA, INC. |
Forest Service |
May 29, 2020 |
$4,251 |