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 AT THE HELENA AIR TRAFFIC CONTROL TOWER (ATCT)IN MONTANA.	CPR CARPET CLEANING, INC	Federal Aviation Administration	August 16, 2021	$128,325
CHEMO RATED NITRILE GLOVES FOR COVID-19	AWEN SOLUTIONS GROUP, LLC	Department of Veterans Affairs	July 14, 2021	$650,435
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
CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT THE I-90 TRACON, HOUSTON, TX. SERVICES MAY INCLUDE LEVEL2 CLEANING, WHICH MAY OR MAY NOT BE EXERCISED BY THE GOVERNMENT.	PRIDE INDUSTRIES	Federal Aviation Administration	June 17, 2021	$936,802
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
CONSTRUCTION OF FIRE PUMP SYSTEMS	RLS CONSTRUCTION GROUP, LLC	Department of Veterans Affairs	May 27, 2021	$779,709
LEVEL 2 CLEANING AT VARIOUS FAA FACILITIES IN CLEVELAND DISTRICT	ECO-FRIENDLY CLEANING SPECIALIST, LLC	Federal Aviation Administration	May 26, 2021	$414,830
GUARD SERVICES FOR COVID-19 SCREENINGS	W & W PROTECTION, LLC	Department of Veterans Affairs	May 07, 2021	$1,044,909
NITRILE GLOVES	INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED	Department of Veterans Affairs	May 03, 2021	$535,065
LAB SUPPLIES	INTEGRATED DNA TECHNOLOGIES, INC.	Centers for Disease Control and Prevention	April 29, 2021	$850,007
HOMELESS SHELTER SERVICES FOR VETERANS - CARES ACT	VETERANS MULTI-SERVICE CENTER, INC.	Department of Veterans Affairs	April 23, 2021	$210,745
BOC 2554 COPIER RENTAL, OHIO VACCINATION CENTER	J T F BUSINESS SYSTEMS CORPORATION	Federal Emergency Management Agency	April 22, 2021	$7,901
COVID-19 LEVEL II JANITORIAL CLEANING @ FSDO AND MIDO. ADDRESSES: 10100 REUNION PL. SUITE 240 (FSDO) AND SUITE 650 (MIDO), SAN ANTONIO, TX	MARFRAN CLEANING LLC	Federal Aviation Administration	April 22, 2021	$72,410
NITRILE SURGICAL GLOVES	MEAK SOLUTIONS LLC.	Department of Veterans Affairs	April 21, 2021	$105,434
JANITORIAL SERVICES FOR R90 TRACON, OMAHA AIRPORT TRAFFIC CONTROL (OMA ATCT), TOWER CAB/WINDOW CLEANING FOR OMA ATCT. TO INCORPORATE THE LEVEL 2 STATEMENT OF WORK (SOW) DUE TO COVID-19.	L & J BUILDING MAINTENANCE, LLC	Federal Aviation Administration	April 19, 2021	$796,005
CONSOLIDATED JANITORIAL SERVICES CONTRACT FOR LOCATIONS THROUGHOUT INDIANAPOLIS DISTRICT	UNICARE BUILDING MAINTENANCE INC	Federal Aviation Administration	April 14, 2021	$4,998,714
CONVALESCENT PLASMA UNITS	AMERICA'S BLOOD CENTERS	Office of Assistant Secretary for Preparedness and Response - HHS	April 08, 2021	$544,372,649
10 FTE EMERGENCY DEPARTMENT REGISTERED NURSES	MILLBROOK SUPPORT SERVICES, INC	Department of Veterans Affairs	April 07, 2021	$3,491,096
CONSOLIDATION OF JANITORIAL SERVICES FOR FAA AIR TRAFFIC CONTROL TOWERS (ATCT) LOCATED MANSFIELD, OH AND KALAMAZOO, FLINT, AND BELLEVILLE, MI	D M BURR FACILITIES MANAGEMENT INC.	Federal Aviation Administration	April 07, 2021	$901,662
CLEVELAND DISTRICT JANITORIAL SERVICES CONSOLIDATION FOR 9 FAA FACILITIES LOCATED IN OHIO AND MICHIGAN	KIM GARDNER INC	Federal Aviation Administration	March 31, 2021	$1,533,164
NITRILE EXAM GLOVES	INTEGRES, LLC	Department of Veterans Affairs	March 24, 2021	$14,999,250
CUSTODIAL, SNOW REMOVAL AND RECYCLING SERVICES @ TRB WASHINGTON DC (SHORT TERM BRIDGE)	AMERICAN GREEN BUILDING MAINTENANCE, INC.	Office of Personnel Management	March 18, 2021	$2,666,036
COVID-RELATED HU LABORATORY SUPPLY	BIOFIRE DEFENSE, LLC	Department of State	March 11, 2021	$17,253
JANITORIAL SERVICES AT THE TACOMA-NARROWS AIR TRAFFIC CONTROL TOWER AND BASE BUILDING	SKOOKUM EDUCATIONAL PROGRAMS	Federal Aviation Administration	March 08, 2021	$123,507
COVID19 FIELD HOSPITAL TENTS - EXPANSION	DLX ENTERPRISES, LLC	Department of Veterans Affairs	March 08, 2021	$133,619
LWM ATCT JANITORIAL SERVICES, NORTH ANDOVER, MA	UNIC PRO, INC.	Federal Aviation Administration	March 08, 2021	$188,360
COVID-19 3610 ESTABLISHMENT OF CARES ACT CLIN TO REIMBURSE THE CONTRACTOR FOR MAINTAINING ITS EMPLOYEES OR SUBCONTRACTORS IN A READY STATE.	PARAGON SYSTEMS, INC	Department of Homeland Security	March 08, 2021	$189,258,281
COVID-19 PROTECTIVE SECURITY OFFICER SERVICES UPSTATE, NY	PARAGON SYSTEMS, INC.	Department of Homeland Security	March 08, 2021	$328,425
JANITORIAL SERVICES FOR GENERAL MITCHELL INTERNATIONAL AIRPORT ATCT, MILWAUKEE, WISCONSIN	ECO-FRIENDLY CLEANING SPECIALIST, LLC	Federal Aviation Administration	March 08, 2021	$125,566
2000007604/4100022727/BEEF FINE GROUND LFT OPT FRZ PKG-40/1 LB,BEEF FINE GROUND FRZ PKG-40/1 LB	CHERRY MEAT PACKERS, INC.	Agricultural Marketing Service	March 08, 2021	$1,082,772
2000007604/4100022726/BEEF FINE GROUND FRZ PKG-40/1 LB	CAVINESS BEEF PACKERS, LTD.	Agricultural Marketing Service	March 08, 2021	$1,200,776
JANITORIAL SERVICES JANESVILLE, WI ATCT	DEEGAN, RICHARD	Federal Aviation Administration	March 08, 2021	$128,500
CONSOLIDATED SERVICES CONTRACT FOR LOCATIONS THROUGHOUT THE GREAT LAKES REGION	X-CLEAN CORP.	Federal Aviation Administration	March 08, 2021	$445,356
SHIPPING OF COVID-19 SUPPLIES DR4513. PERIOD OF PERFORMANCE MARCH 8, 2021-SEPTEMBER 7, 2021.	STEVENSON FORMEL FREIGHT SERVICES LLC	Federal Emergency Management Agency	March 08, 2021	$75,000
TEMPORARY JANITORIAL STAFF SERVICES	PROFESSIONAL TOP NOTCH CLEANING, LLC	Department of Veterans Affairs	March 08, 2021	$409,601
ROCKFORD, IL (RFD ATCT) AND MOLINE, IL (MILAN ATCT)- JANITORIAL SERVICES	X-CLEAN CORP.	Federal Aviation Administration	March 08, 2021	$524,757
POP EXTENSION DUE TO DELAY CAUSED BY COVID 19.	GENEWIZ, LLC	National Oceanic and Atmospheric Administration	March 08, 2021	$13,220
LAB SUPPLIES/COVERALLS	CARE MANAGEMENT CONSULTING, LLC	National Institutes of Health	March 08, 2021	$14,502
MARKER ASSORTMENT, TUBE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.	PREMIER & COMPANIES, INC.	Federal Acquisition Service	March 08, 2021	$175
PROVIDE JANITORIAL SERVICES AT THE MVY ATCT AND AIRPORT IN MARTHA'S VINEYARD	KEVIN GUNDERSEN	Federal Aviation Administration	March 08, 2021	$30,000
ON-CALL COVID-19 CLEANING AND DISINFECTING SERVICE FOR THE ILLIANA HEALTH CARE SYSTEM VA CLINICS.	GENERATION H CLEANING SERVICES LLC	Department of Veterans Affairs	March 08, 2021	$11,500
IDIQ CONTRACT FOR REGISTERED NURSING SERVICES AT THE BILLINGS AREA IHS LOCATIONS.	WESLEY MEDICAL STAFFING, INC	Indian Health Service	March 08, 2021	$156,296
IDIQ CONTRACT FOR REGISTERED NURSING SERVICES AT THE BILLINGS AREA IHS LOCATIONS.	ROBISON MEDICAL RESOURCE GROUP LLC	Indian Health Service	March 08, 2021	$150,500
FY 2020 COVID-19 BAA TOPIC 2 - NC STATE	NORTH CAROLINA STATE UNIVERSITY	Centers for Disease Control and Prevention	March 08, 2021	$493,800
MODIFICATION TO INCORPORATE COVID RELATED EXPENSES	HEARNE, BRETT	National Oceanic and Atmospheric Administration	March 08, 2021	$2,149,746
IGF:OT:IGF UNITED CEREBRAL PALSY (UCP) LAND OF LINCOLN JANITORIAL SERVICES	UNITED CEREBRAL PALSY OF LAND OF LINCOLN INC	Federal Aviation Administration	March 08, 2021	$187,972
CONSOLIDATED JANITORIAL SERVICES CONTRACT FOR GREEN BAY, APPLETON AND OSHKOSH, WISCONSIN.	X-CLEAN CORP.	Federal Aviation Administration	March 08, 2021	$427,541
COVID-19 PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN QUEENS, NY	ALANTE SECURITY GROUP INC	Department of Homeland Security	March 08, 2021	$625,421
THIS MODIFICATION IS WRITTEN TO PROVIDE ADDITIONAL FUNDING FOR CLIN 005 ALLOWANCE FOR REIMBURSEMENT COVID-19	DESBUILD INCORPORATED	Department of State	March 07, 2021	$29,597,214
NO COST, BILATERAL MODIFICATION AND INCORPORATE DO RATED LANGUAGE	O&M HALYARD, INC.	Office of Assistant Secretary for Preparedness and Response - HHS	March 05, 2021	$91,693,368
2000007572/4100022720/RAISINS BOX-144/1.33 OZ	SUN VALLEY RAISINS, INC., A CALIFORNIA CORPORATION	Agricultural Marketing Service	March 05, 2021	$119,449
COVID-19 PROCUREMENT LEASE OF PORTABLE BATHROOMS	PORTOSAN INC	Department of Veterans Affairs	March 05, 2021	$104,014
LIQUID HANDLER/EXTRACTORS INSTRUMENTS FOR CORONAVIRUS DISEASE 2019 (COVID-19)	QIAGEN, LLC	National Institutes of Health	March 05, 2021	$16,481,159
GLASS PARTITION AND CHANNEL SCREENS FOR OFFICE PARTITION AT 201 VARICK ST, NEW YORK, NY 10014	LIVING GROUP LLC	General Services Administration	March 05, 2021	$17,685
STATE INDUSTRIAL PRODUCTS PART #105956 FRAGRANCE BURST AEROSOL CABINET URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	March 05, 2021	$202
STATE INDUSTRIAL PRODUCTS PART #126246 MIGHTY SPARKLE DIAMOND PRO 22 D5 (5 GAL PAIL/DRUM) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	March 05, 2021	$238
NITRILE GLOVES DESCRIPTION OF REQUIREMENT:* (LIMIT 250 CHARACTERS) CURRENT: 14	CONCORDANCE HEALTHCARE SOLUTIONS, LLC	Department of Veterans Affairs	March 05, 2021	$137,200
POL - LODGING FOR CSO TDYER-WASSERMAN PAUL-TDY HOUSE	MISCELLANEOUS FOREIGN AWARDEES	Department of State	March 05, 2021	$21,845
2000007572/4100022724/PLUMS PITTED DRIED PKG-24/1 LB	SACRAMENTO PACKING, INC.	Agricultural Marketing Service	March 05, 2021	$55,485
STAFF AND INMATE MASKS FOR COVID-20 PPE	BRISCO APPAREL CO., INC.	Federal Prison System / Bureau of Prisons	March 05, 2021	$10,560
2000007572/4100022723/FRUIT AND NUT MIX DRIED PKG-24/1 LB	GUIDRY LIASON GROUP, INC.	Agricultural Marketing Service	March 05, 2021	$277,878
PROVIDE JANITORIAL SERVICES AT THE ATCT AND SSC OFFICES IN PORTLAND, ME.	NORTHERN NEW ENGLAND EMPLOYMENT SERVICES	Federal Aviation Administration	March 05, 2021	$400,000
OPTOFLUIDIC PLATFORM CONSUMABLES FOR ANTIBODY DISCOVERY (COVID-19 RESPONSE)	BERKELEY LIGHTS, INC.	National Institutes of Health	March 05, 2021	$367,763
PROVIDE JANITORIAL SERVICE FOR BOSTON ARTCC, CHILD CARE FACILITY AND OPERATION SUPPORT STAFF	A&W BUILDING MAINTENANCE INC	Federal Aviation Administration	March 04, 2021	$2,551,042
IDIQ FOR SUPPLIES IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19.	MSA SAFETY SALES, LLC	Federal Emergency Management Agency	March 04, 2021	$249,995,000
COVID-19 CERT RESPONSE- SERVICE- LODGING FOR 8 EMPLOYEES FOR 104 DAY QUARANTINE	GPC CONSOLIDATED REPORTING	Forest Service	March 04, 2021	$5,880
HCHV SERVICES- MOD TO CHANGE COR	RANDOLPH COUNTY VETERANS SHELTER INC	Department of Veterans Affairs	March 04, 2021	$2,496,600
TEST PILOT LAPTOPS	CDW GOVERNMENT LLC	National Archives And Records Administration	March 04, 2021	$5,614
JANITORIAL SERVICE AT THE AIRPORT TRAFFIC CONTROL TOWER AND JOINT AF/AT ADMINISTRATIVE OFFICE BUILDING AT THE CHERRY CAPITAL AIRPORT, 1275 AIRPORT ACCESS RD., TRAVERSE CITY, MICHIGAN	GRAND TRAVERSE INDUSTRIES, INC.	Federal Aviation Administration	March 04, 2021	$284,142
BC T200 PROCESSING UNIT SERIAL 28975001-1459487 29192588 ESSENTIAL CARE POP DATE 06/22/2021 TO 06/21/2022 29192588	GLOBAL LIFE SCIENCES SOLUTIONS USA LLC	National Institutes of Health	March 04, 2021	$15,310
2000007568/4100022705/APPLES RED DELICIOUS FRESH CTN-40 LB,APPLES GALA FRESH G CARTON-40 LB,APPLES FUJI FRESH F CARTON-40 LB,APPLES BRAEBURNN FRESH B CARTON-40 LB,APPLES FRESH PKG-12/3 LB	WENOKA SALES, LLC	Agricultural Marketing Service	March 04, 2021	$487,268
PROJECT 656-20-283 TO REPLACE BUILDING 92 COVID SCREENING AND CHECKING STATIONS AT THE ST. CLOUD VAHCS.	INTEGRATED MODULAR SOLUTIONS, LLC	Department of Veterans Affairs	March 04, 2021	$998,911
2000007568/4100022706/APPLES EMPIRE FRESH CTN-40 LB,APPLES GRANNY SMITH FRESH CTN-40 LB	WESCOTT AGRIPRODUCTS INC	Agricultural Marketing Service	March 04, 2021	$70,044
CHANGES TO SOW NEW AND REALIGNMENT OF FUNDS.	MRIGLOBAL	Department of State	March 04, 2021	$7,450,339
VETERAN PATIENT AND COVID-19 SURVEY	ICF MACRO, INC.	Department of Veterans Affairs	March 04, 2021	$109,426
PROVIDE 87 CHLORINE TESTING UNITS WITH 87 PACKAGES OF TESTING SUPPLIES TO ALL GSA FACILITIES IN REGION 5.	HANNA INSTRUMENTS UNITED STATES, INC.	General Services Administration	March 04, 2021	$25,213
FY 2020 COVID-19 BAA TOPIC 1 - GEORGIA TECH	GEORGIA TECH RESEARCH CORPORATION	Centers for Disease Control and Prevention	March 04, 2021	$345,000
FY 2020 COVID-19 BAA TOPIC 2 - GEORGIA TECH	GEORGIA TECH RESEARCH CORPORATION	Centers for Disease Control and Prevention	March 04, 2021	$274,822
COVID 19 KAJEET HOTSPOT	JTM ENTERPRISES LLC	Bureau of Indian Affairs	March 04, 2021	$56,786
MEDICAL INSTRUMENTS AND EQUIPMENT SUPPLIES	BIO-MEDICAL DEVICES INTERNATIONAL, INC.	Department of State	March 04, 2021	$75,012
COVID-19 EMERGENCY AMBULANCE SERVICE	CARIBE MEDICAL SUPPLY INC	Department of Veterans Affairs	March 04, 2021	$359,865
2000007568/4100022700/PEARS FRESH PKG-12/3 LB,APPLES GRANNY SMITH FRESH CTN-40 LB	BUSHMANS' INC	Agricultural Marketing Service	March 04, 2021	$141,847
PROFESSIONAL DAILY CUSTODIAL CLEANING FOR PRAIRIELAND DETENTION CENTER (PDC)	CLARK, ADAM	U.S. Immigration and Customs Enforcement	March 04, 2021	$14,400
GENMARK EPLEX MOLECULAR ANALYZER AND COVID-19 TEST KITS	GENMARK DIAGNOSTICS, INC.	Department of Veterans Affairs	March 04, 2021	$957,184
STATE INDUSTRIAL PRODUCTS PART #127506 GENTLE FRESH MANGO HAND SOAP CS6/1000ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	March 04, 2021	$500
A/E TYPE C SERVICES FOR THE CHILLED WATER HVAC SYSTEM.	VAN ZELM, HEYWOOD & SHADFORD, INC.	Department of Veterans Affairs	March 04, 2021	$46,700
2000007568/4100022701/APPLES FRESH PKG-12/3 LB	CUSTOM PRODUCE SALES	Agricultural Marketing Service	March 04, 2021	$18,767
2000007568/4100022702/PEARS FRESH PKG-12/3 LB,PEARS BOSC FRESH CTN-45 LB	EAST COAST TRADING IMPORT, EXPORT AND LOGISTICS, INC.	Agricultural Marketing Service	March 04, 2021	$198,366
COVID-19 HOTELS	LAKHANY OAKBROOK TERRACE, LLC	Department of Veterans Affairs	March 03, 2021	$1,932
RADX TECH XTRAVA, INC. - SPERA COVID-19 AG TEST RAPID ACCELERATION OF DIAGNOSTICS (RADX) PROGRAM: TECH PROJECT #5834 XTRAVA, INC.	XTRAVA INC	National Institutes of Health	March 03, 2021	$6,207,000
GLASS CLEANER: ECOLAB INC. P/N 11227 OASIS 255SF. AMMONIATED FORMULA IS EFFECTIVE ON GREASE, SMOKE FILM AND DRIED HAIR SPRAY. VOC COMPLIANT. TWO (2) AND ONE-HALF (2.5) GALLON BAG IN A BOX.	ECOLAB INC.	Federal Acquisition Service	March 03, 2021	$41
COVID EMERGENCY - AHU-6J COOLING COILS REPLACEMENT	BRAND CONSTRUCTION LLC	Department of Veterans Affairs	March 03, 2021	$31,646
MEDICAL SUPPLIES INSTRUMENTS AND EQUIPMENT	ABBOTT RAPID DX NORTH AMERICA, LLC	Department of State	March 03, 2021	$38,020
200 NON-CONTACT HAND SANITIZER STANDS	S. & H. UNIFORM CORP.	Department of State	March 03, 2021	$39,650
JANITORIAL SERVICES AT THE ALBUQUERQUE ARTCC LOCATED AT 8000 LOUISIANA BLVD NE, ALBUQUERQUE, NM.	EDS BUILDING MAINTENANCE	Federal Aviation Administration	March 03, 2021	$3,651,380
ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING. MODIFICATION: $237.50. FUNDING IS FROM 01 APRIL 2020 TO 30 APRIL 2020. NEW TOTAL AMOUNT FOR THIS VERSION: $237.50. NEW TOTAL AMOUNT FOR THIS AWARD: $50,137.50.	INDUSTRIAL COMMERCIAL CLEANING GROUP INC	Federal Aviation Administration	March 03, 2021	$76,116
IPC SERVICE	COGENT INFOTECH CORPORATION	Federal Prison System / Bureau of Prisons	March 03, 2021	$47,616
PYXIS MEDICATION STATION	VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC.	Department of Veterans Affairs	March 03, 2021	$1,244,520
IPADS FOR GRADE K-2	APPLE INC.	Bureau of Indian Affairs	March 03, 2021	$68,700
ULTRA-LOW TEMPERATURE FREEZERS (-20 DEGREES CELSIUS) UNITS AND ULTRA-LOW TEMPERATURE FREEZER (-80 DEGREES CELSIUS) FOR COVID-19 VACCINES.	TWC LOGISTICS, LLC	Federal Emergency Management Agency	March 02, 2021	$5,509

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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.