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
CONSOLIDATED FACILITY SERVICES FOR LAREDO, STNSON AND SAN ANTONIO, TX	MARFRAN CLEANING LLC	Federal Aviation Administration	July 15, 2021	$1,406,781
THE FAA HAS A REQUIREMENT FOR NON-PERSONNEL SUPPORT SERVICES TO PROVIDE A WIDE RANGE OF SERVICES AT MULTIPLE LOCATIONS THROUGHOUT VIRGINIA, WEST VIRGINIA AND MARYLAND	UNIQUE CLEANING SERVICE, INC.	Federal Aviation Administration	June 22, 2021	$6,916,197
COVID TRAINING MODULAR BUILDING	PALOMAR MODULAR BUILDINGS LLC	Indian Health Service	June 21, 2021	$80,924
COVID-19 ADVANCE AGREEMENT MOD ENGINEERING SERVICES AND DEVELOPMENT LEADING TO THE DELIVERY OF THE CROSS TRACK INFRARED SOUNDER (CRIS) INSTRUMENT AND SUPPORT.	L3HARRIS TECHNOLOGIES, INC.	National Aeronautics and Space Administration	June 17, 2021	$793,297,198
THE UNITED STATES GOVERNMENT (USG) HAS A REQUIREMENT FOR VENDOR MANAGED INVENTORY (VMI) AND DISTRIBUTION SERVICES OF GOVERNMENT FURNISHED PRODUCT (GFP), PPE & TESTING SUPPLIES.	CARDINAL HEALTH 200, LLC	Office of Assistant Secretary for Preparedness and Response - HHS	June 17, 2021	$94,319,000
FUNDING FOR LEVEL 2 PROACTIVE CLEANING PERFORMED AT PHOENIX SKY HARBOR ATCT AND TRACON JANITORIAL CONTRACT.	TRUEBLUE COMMERCIAL CLEANING SERVICES, INC.	Federal Aviation Administration	June 16, 2021	$1,153,065
ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING. MODIFICATION: $19,200.00. FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020. NEW TOTAL AMOUNT FOR THIS VERSION: $19,200.00. NEW TOTAL AMOUNT FOR THIS AWARD: $330,966.00.	WORLD MANAGEMENT INC	Federal Aviation Administration	June 14, 2021	$1,085,695
HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON	NAPHCARE, INC.	Federal Prison System / Bureau of Prisons	May 27, 2021	$3,927,950
FY20 FUNDING OBLIGATION FOR LEVEL 2 CLEANING DURING COVID-19 PANDEMIC THE ATTACHED SOW WAS IMPLEMENTED ON MARCH 26, 2020 TO IMMEDIATELY BEGIN ADDITIONAL CLEANING SERVICES. FUNDING IS BEING OBLIGATED TO COVER THE EXTRA LEVEL OF CLEANING FROM MARCH 26, 2020 UNTIL JUNE 30, 2020. FY 20 FUNDING OBLIGATION= $30,324.95	DAMMEL CLEANING ENTERPRISE, INC.	Federal Aviation Administration	May 20, 2021	$700,388
REASON FOR MODIFICATION: ADD FUNDING FOR DEEP CLEANING FOR LEVEL 1 CLEANING PER INVOICE DATED MARCH 20, 2020. MODIFICATION: $20,000.00. NEW TOTAL AMOUNT FOR THIS VERSION: $20,000.00. NEW TOTAL AMOUNT FOR THIS AWARD: $612,819.36.	LETS GET CLEAN LLC	Federal Aviation Administration	May 18, 2021	$2,570,276
ADDRESSING THE COVID-19 PANDEMIC: URGENT PRIORITIES	MERCK SHARP & DOHME CORP.	Office of Assistant Secretary for Preparedness and Response - HHS	April 29, 2021	$105,400,000
CID ATCT JANITORIAL SERVICES, IA	C3 MEDICAL DISTRIBUTORS, INC.	Federal Aviation Administration	April 22, 2021	$232,342
PROVIDE JANITORIAL SERVICES AT THE ATCT/SSC OFFICES AND TRACON IN BANGOR, ME.	PENOBSCOT HEALTH SERVICES, LLC	Federal Aviation Administration	April 19, 2021	$200,000
ADD LEVEL 2 CLEANING TO THE JANITORIAL SERVICES FOR THE TRENTON ATCT IN TRENTON, NJ. PERIOD OF PERFORMANCE 11/01/2020 THRU 01/31/2021.	Q C CLEANING LLC	Federal Aviation Administration	April 19, 2021	$84,322
8 FTE MED/SURG RN AND 4 FTE ED RN	SOLVET SERVICES, LLC	Department of Veterans Affairs	April 15, 2021	$1,690,800
COVID 19 EMERGENCY TEMPORARY SERVICES FOR CERTIFIED NURSING ASSISTANTS	SOLVET SERVICES, LLC	Department of Veterans Affairs	April 15, 2021	$2,284,416
5 FTE ICU RNS	SOLVET SERVICES, LLC	Department of Veterans Affairs	April 12, 2021	$1,576,766
HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON	NAPHCARE, INC.	Federal Prison System / Bureau of Prisons	April 12, 2021	$2,214,834
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
ROUTINE LEVEL 3 CLEANING AT THE PHOENIX ATCT (PHX) AND TRACON (P50)	AMT66, LLC	Federal Aviation Administration	April 12, 2021	$57,096
MODIFICATION TO SUSPEND CONTRACTOR PERFORMANCE FOR NURSE CALL SYSTEMS AT NLR AND LR CAMPUSES DUE TO COVID-19	MST GROUP LLC	Department of Veterans Affairs	April 09, 2021	$4,829,948
JANITORIAL SERVICES AT THE ATCT IN WARWICK, RI	UNIVERSAL CLEANING CONCEPTS LLC	Federal Aviation Administration	April 08, 2021	$531,930
ENHANCED ENTRY SCREENING SERVICES	KONIAG INFORMATION SECURITY SERVICES LLC	Bureau of Engraving and Printing	April 08, 2021	$7,647,842
GENOMIC SEQUENCING	AEGIS SCIENCES CORPORATION	Centers for Disease Control and Prevention	April 05, 2021	$1,200,000
FRONTLINE HEALTHCARE WORKERS	EGA ASSOCIATES LLC	Department of Veterans Affairs	March 22, 2021	$13,000,000
CONFERENCE HOTEL SPACE FOR NEO	EMERGING CONSULTANT SOLUTIONS, LLC	Department of Veterans Affairs	March 17, 2021	$204,498
MGM ATCT - JANITORIAL MAINTENANCE	MORGAN, JENNIFER	Federal Aviation Administration	March 10, 2021	$287,525
CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, EQUIPMENT, MATERIALS, AND LABOR NECESSARY TO ENSURE THAT JANITORIAL SERVICES ARE PERFORMED AT MCN ATCT, CSG ATCT,&WRB ADMIN BUILDING.	BUSINESS TRANSFORMATION COMPANY, INC.	Federal Aviation Administration	March 09, 2021	$495,540
EXERCISE OPTION YEAR 2 FOR JANITORIAL SERVICES FOR TUSCALOOSA ATCT	CHAMPIONSHIP ENTERPRISES INC.	Federal Aviation Administration	March 09, 2021	$90,278
DEVELOPMENT OF MONOCLONAL ANTIBODIES AND IMMUNOASSAYS TO SPIKE VARIANTS	GEORGIA TECH RESEARCH CORPORATION	Centers for Disease Control and Prevention	March 01, 2021	$133,000
CONSOLIDTED JANITORIAL SERVICES FOR THE TAMPA, FT MYERS, AND SARASOTA/ST PETERSBURG FACLITIES	ALL-KLEEN COMMERCIAL CLEANING INC	Federal Aviation Administration	March 01, 2021	$616,434
PROVIDE JANITORIAL SERVICES FOR MOT ATCT/SSU, ND	INTERNATIONAL SUPPORT GROUP LLC	Federal Aviation Administration	March 01, 2021	$54,710
RADX TECH PROJECT, L3 HEALTHCARE, LLC: RADX PERFORMANCE EVALUATION OF YUKON SWABS	L3 HEALTHCARE, LLC	National Institutes of Health	March 01, 2021	$173,041
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
STATISTICAL AND DATA COORDINATING CENTER FOR CLINICAL RESEARCH IN INFECTIOUS DISEASES (SDCC)	EMMES COMPANY, LLC, THE	National Institutes of Health	March 01, 2021	$228,827,026
POP EXTENSION DUE TO COVID-19 PANDEMIC	HORIZON CHARTERS, INC	National Oceanic and Atmospheric Administration	March 01, 2021	$18,000
SIOUX RANGER DISTRICT JANITORIAL CONTRACT MODIFICATION FOR ADDITION CLEANINGS DUE TO COVID-19.	FORTAZO CORP	Forest Service	March 01, 2021	$46,610
COVID-19 RESEARCH AND FUNDS: B CELL SEQUENCING SERVICES	ADAPTIVE BIOTECHNOLOGIES CORPORATION	National Institutes of Health	March 01, 2021	$19,835
VALET AND SHUTTLE SERVICE	PARKING VETERANS LLC	Department of Veterans Affairs	March 01, 2021	$3,509,721
COVID-19 ERR	BIOSEARCH TECHNOLOGIES, INC.	Centers for Disease Control and Prevention	March 01, 2021	$745,560
OPERATIONAL SUPPORT FOR EMERGENCY RISK COMMUNICATION BRANCH AND THE JOINT INFORMATION CENTER	HIKINA 2 KOMOHANA CONSULTING INC.	Centers for Disease Control and Prevention	March 01, 2021	$834,293
TEMPORARY STAFFING NEEDS	AB STAFFING SOLUTIONS, LLC	Department of Veterans Affairs	March 01, 2021	$13,000,000
EMERGENCY COVID-19 STAXI CHAIRS	STAXI CORPORATION	Department of Veterans Affairs	March 01, 2021	$33,060
DIALYSIS MACHINES	NXSTAGE MEDICAL, INC.	Department of Veterans Affairs	March 01, 2021	$157,725
6 MONTH EXTENSION DUE TO COVID-19 IMPACTS	FURNITURE INSTALLATION & SERVICE TECHNICIANS LLC	National Oceanic and Atmospheric Administration	March 01, 2021	$29,101
JANITORIAL SERVICES AIR TRAFFIC CONTROL TOWER (ATCT) AND BASE BUILDING BIRMINGHAM, ALABAMA	CHAMPIONSHIP ENTERPRISES INC.	Federal Aviation Administration	March 01, 2021	$241,650
NO-COST EXTENSION REQUIRED TO PROVIDE ADDITIONAL TIME FOR SUBMISSION OF FINAL DELIVERABLE.	REGENTS OF THE UNIVERSITY OF COLORADO, THE	National Oceanic and Atmospheric Administration	March 01, 2021	$887,308
NEXRAD ABB - LIGHT DISTROBUTION BOXES AND SWTICHES - SHIPPING DELAYS	5S COMPONENTS, INC.	National Oceanic and Atmospheric Administration	March 01, 2021	$363,400
JANITORIAL SERVICES, NEWARK INTERNATIONAL AIRPORT (EWR) AIR TRAFFIC CONTROL TOWER (ATCT)&CARGO BUILDINGS, NEWARK, NJ	NORTH JERSEY FRIENDSHIP HOUSE, INC	Federal Aviation Administration	March 01, 2021	$1,500,000
4.0 FTEE RESPIRATORY THERAPSISTS	MILLBROOK SUPPORT SERVICES, INC	Department of Veterans Affairs	March 01, 2021	$1,012,742
COMMUNITY NURSING HOME SERVICES	ENNIS, CITY OF	Department of Veterans Affairs	March 01, 2021	$2,714,852
COMMUNITY NURSING HOME	TEXOMA LONG TERM CARE, LLC	Department of Veterans Affairs	March 01, 2021	$1,000,000
PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH	US ECO PRODUCTS CORPORATION	Federal Aviation Administration	March 01, 2021	$1,298,636
AWARD FOR WATER SAMPLING&ANALYSIS AT THE AJC FEDERAL BUILDING, 1240 E. 9TH ST., CLEVELAND, OH 44114. PERIOD OF PERFORMANCE IS 10/9/20-01/11/2021.	ELECTRO-ANALYTICAL, INC.	General Services Administration	March 01, 2021	$119,100
SBIR PHASE II - SCALABLE, HIGH PERFORMANCE, PUMP-FED SPACECRAFT PROPULSION SYSTEM	FLIGHT WORKS, INC.	Department of the Air Force	February 26, 2021	$749,901
LODGING, MEALS, TRANSPORTATION, AND LAUNDRY SERVICES FOR COVID- 19 VACCINE PROVIDERS IN TAMPA,FL	DOMINUS COMPANIES, LLC	Department of the Army	February 26, 2021	$1,004,658
MODIFICATION INCORPORATES DELIVERY SCHEDULE CHANGES AS A RESULT OF COVID-19 IMPACTS TO CONTRACTOR MANUFACTURING CAPABILITIES.	OSHKOSH DEFENSE, LLC	Department of the Army	February 26, 2021	$142,026,785
CLG/CONTRACTED SERVICES FOR COVID-19 VACCINATIONS	MISCELLANEOUS FOREIGN AWARDEES	Department of State	February 26, 2021	$10,264
THE PRODUCTION OF MHV-1 CONTROL MATERIAL TO BE USED FOR COVID-19 UNDER PRD#7859	TEXCELL - NORTH AMERICA, INC.	National Institutes of Health	February 26, 2021	$13,627
JANITORIAL SERVICES FOR THE ATCT AND TRACON IN WINDSOR LOCKS, CT AND ATCT IN HARTFORD, CT.	UNIVERSAL CLEANING CONCEPTS LLC	Federal Aviation Administration	February 26, 2021	$560,000
NITRILE EXAM POWDER FREE GLOVES	AWEN SOLUTIONS GROUP, LLC	Department of Veterans Affairs	February 26, 2021	$98,700
FY 21 ARMY OCONUS TPF WD TPF012 REV 2 COVID-19 LANGUAGE FOR ARMY OCONUS TRAVEL	OSHKOSH DEFENSE, LLC	Department of the Army	February 26, 2021	$2,659,248,859
REQUEST ID: TSA497 REQUESTOR EMAIL: [email protected] PRODUCT DESCRIPTION: EYEGLASS FACE SHIELDS QUANTITY: 60000	DOC DEVELOPMENT, INC.	Department of Homeland Security	February 26, 2021	$298,800
POP EXTENSION - DELAYS DUE TO COVID-19.	BATTELLE MEMORIAL INSTITUTE	Federal Railroad Administration	February 26, 2021	$908,535
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	February 26, 2021	$56
JANITORIAL SERVICE AT GRAND CANYON AIR TRAFFIC CONTROL TOWER COR: RANELLE YAZZIE LPC: RANELLE YAZZIE BEGINNING BASE YEAR 10/01/2018-09/30/2019. OPTION YEAR 1: 10/01/2019 - 09/30/2020	CLEAN TEAM JANITORIAL L.L.C	Federal Aviation Administration	February 26, 2021	$116,580
JANITORIAL SERVICES AT THE ATCT IN GROTON, CT, ATCT IN DANBURY, ATCT IN BRIDGEPORT, CT AND THE ATCT IN NEW HAVEN, CT (CONSOLIDATED CONTRACT)	D&K OFFICE CLEANING	Federal Aviation Administration	February 26, 2021	$270,000
ADD FUNDING FOR LEVEL 2 CLEANING. MODIFICATION: $10,418.80. FUNDING IS FROM 01 SEPTEMBER 2020 TO 31 DECEMBER 2020. NEW TOTAL AMOUNT FOR THIS VERSION: $10,418.80. NEW TOTAL AMOUNT FOR THIS AWARD: $57,561.52	SOURCEAMERICA	Federal Aviation Administration	February 26, 2021	$112,620
COVID-19 THREE (3) MONTH SPECIALTY BED RENTAL	JOERNS LLC	Department of Veterans Affairs	February 25, 2021	$36,869
JANITORIAL&LANDSCAPING SERVICES, ISP&FRG ATCT AND NY ARTCC PROCURED UNDER THE SOURCE AMERICA PROGRAM	SKILLS UNLIMITED, INCORPORATED	Federal Aviation Administration	February 25, 2021	$1,205,417
COVID-19 PRE-SCREENING SERVICES	ACADIAN AMBULANCE SERVICE, INC.	Bureau of Safety and Environmental Enforcement	February 25, 2021	$1,805,037
JANITORIAL SERVICES, SNAKE RIVER AREA OFFICE, UPPER SNAKE FIELD OFFICE, MINIDOKA DAM AND POWERPLANT, RUPERT, IDAHO - SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	MDD CLEANING SERVICES LLC	Bureau of Reclamation	February 25, 2021	$317,500
TO OBTAIN A HIGH-THROUGHPUT FLOW SYSTEM (HTFS) CAPABLE OF EXERTING PHYSIOLOGICAL SHEAR STRESSES ON HUMAN ENDOTHELIAL CELL MONOLAYERS GROWING ON A MEMBRANE BILAYER SIMILAR TO TRANSWELL INSERTS IN A 96-WELL PLATE, CULTURED WITH ASTROCYTES ON OPPOSITES	CHARLES STARK DRAPER LABORATORY, INC., THE	National Institutes of Health	February 25, 2021	$1,280,851
ADD SISTER FACILITY FOR COVID PATIENT QUARANTINE	HEARTLAND OF ANN ARBOR MI, LLC	Department of Veterans Affairs	February 25, 2021	$4,753,489
KAVO K-POWERGRIP FOOT PEDALS	PROALLIANCE, CORP.	Department of Veterans Affairs	February 25, 2021	$24,880
ELEVATOR MAINTENANCE SERVICE AGREEMENT	D.C.B. ELEVATOR CO., INC	Department of Veterans Affairs	February 25, 2021	$1,752,485
MASKS	DESERT PROVIDERS, LLC	Indian Health Service	February 25, 2021	$30,200
BOC 2690 RI VACCINE SITE HARDWARE SUPPLIES CONTRAC	EPKO SUPPLY, INC.	Federal Emergency Management Agency	February 25, 2021	$30,169
NEGATIVE AIR ASSESSMENT FOR COVID INPATIENT CLINIC	AWEN SOLUTIONS GROUP, LLC	Department of Veterans Affairs	February 25, 2021	$14,132
CLEANSLATE ULTRAVOILET SANITIZERS 39 EA	STANDARD COMMUNICATIONS, INC.	Department of Veterans Affairs	February 25, 2021	$418,275
LITIGATIVE CONSULTANT - TRANSLATION SERVICES	HUACUJA, DEBORAH	Department of Justice	February 25, 2021	$206,270
UNT INSIDE MEDICAL EXPENSES JANUARY 1-31, 2021. COVID - 19	UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH	Federal Prison System / Bureau of Prisons	February 25, 2021	$10,000
COVID-19 SCREENING AND LEVEL III TESTING	ACADIAN AMBULANCE SERVICE, INC.	Bureau of Safety and Environmental Enforcement	February 25, 2021	$1,424,139
ONSITE COVID-19 TESTING KITS AND SERVICE IN SUPPORT OF DR-4559-LA.	ACADIAN AMBULANCE SERVICE, INC.	Federal Emergency Management Agency	February 25, 2021	$2,126,460
COVID 19 SECURITY SERVICE	GUARD FORCE INC.	Department of Veterans Affairs	February 25, 2021	$312,000
COVID 3-MONTH JANITORIAL CONTRACT FOR THE NIHCS FT WAYNE AND MARION CAMPUSES	HAMHED LIMITED LIABILIY COMPANY	Department of Veterans Affairs	February 25, 2021	$979,119
TEMPERATURE SCREENING & COVID-19 TESTING	TIDEWATER, INC.	Bureau of Safety and Environmental Enforcement	February 25, 2021	$359,500
SALT LAKE CITY AIR TRAFFIC CONTROL TOWER, (ATCT) AND AIR ROUTE TRAFFIC CONTROL CENTER COMPOUND (ARTCC) INCLUDING CHILD CARE FACILITY. FUNDS FOR LEVEL 2 PROACTIVE JANITORIAL SERVICES RENDERED PERIOD OF PERFORMANCE: 03/25/2020 TO 03/30/2020	A&W BUILDING MAINTENANCE INC	Federal Aviation Administration	February 25, 2021	$1,847,760
7 FTE RESPIRATORY THERAPISTS	MILLBROOK SUPPORT SERVICES, INC.	Department of Veterans Affairs	February 25, 2021	$1,707,240
ADD FUNDING FOR LEVEL 2 CLEANING. MODIFICATION: $26,180.00. FUNDING IS FROM 24 AUGUST 2020 TO 31 DECEMBER 2020. NEW TOTAL AMOUNT FOR THIS VERSION: $26,180.00. NEW TOTAL AMOUNT FOR THIS AWARD: $26,180.00	WALKER'S CARPET CARE AND JANITORIAL SERVICE INC	Federal Aviation Administration	February 25, 2021	$69,055
ADD LEVEL 2 CLEANING FUNDS TO THE WILKES-BARRE ATCT JANITORIAL SERVICES IN DUPONT, PA. PERIOD OF PERFORMANCE 11-01-2020 THRU 1-1-2021.	SOURCEAMERICA	Federal Aviation Administration	February 25, 2021	$279,577
JANITORIAL SERVICES FOR GRR ATCT AND GRR SSC, GRAND RAPIDS, MI	HOPE NETWORK SERVICES CORP	Federal Aviation Administration	February 25, 2021	$359,783
PUMP AND CLEAN VA OWNED PORT-O-LET TRAILERS (COVID 19)	UNITED SITE SERVICES OF CALIFORNIA INC	Department of Veterans Affairs	February 25, 2021	$58,658
LODGING SERVICES TO HOUSE NMLBS STUDENTS FOR TROM. POP IS FROM 10/5/20 - 08/27/2021.	DUMONDE GROUP, INC.	U.S. Coast Guard	February 25, 2021	$214,874
TOILET AND HANDWASH RENTAL BPA	BROWN'S SEPTIC SERVICE INC	Forest Service	February 25, 2021	$250,000
COVID-19 EMERGENCY PURCHASE: DELIVERY AND SERVICE OF 7 PORTABLE TOILETS AND 13 HAND WASH STATIONS FOR THE ICS TEAM AT THE NNMC.	SERRANO'S, INC.	Indian Health Service	February 25, 2021	$34,800
CUVA EMERGENCY PORTABLE TOILETS	MILLER AND COMPANY PORTABLE TOILET SERVICES, INC	National Park Service	February 24, 2021	$80,601
JANITORIAL SERVICE AT THE KONA TOWB (SSC), HILO TOWB (SSC),&MAUI OGG ATCT.	CLEAN TEAM JANITORIAL L.L.C	Federal Aviation Administration	February 24, 2021	$555,340

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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.