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
COVID REAGENTS FOR ROCHE COBAS SYSTEM	ROCHE DIAGNOSTICS CORPORATION	Department of Veterans Affairs	September 30, 2021	$1,231,389
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
60 DAY SUSPENSION / COVID 19	MSK CONSTRUCTION, INC.	Department of Veterans Affairs	June 02, 2021	$3,947,169
RADX TECH PROJECT NO. 2643 - PATHOGENDX, INC. - PATHOGENDX COVID-19 MICROARRAY CLADE VARIANT DETECTION TECHNOLOGY	PATHOGENDX	National Institutes of Health	May 27, 2021	$8,919,154
MANAGEMENT OF THE OAK RIDGE INSTITUTE FOR SCIENCE AND EDUCATION. CARES ACT MODIFIED INTO THE CONTRACT.	OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED	Department of Energy	May 26, 2021	$1,724,756,246
ENGINEERING SERVICES AND DEVELOPMENT LEADING TO THE DELIVERY OF THE OMPS PROTOFLIGHT MODEL AND SUPPORT.	BALL AEROSPACE & TECHNOLOGIES CORP.	National Aeronautics and Space Administration	May 25, 2021	$469,933,268
TO LEASE COPIER IN RESPONSE TO COVID-19	BROWN, CHRISTOPHER M	Federal Emergency Management Agency	May 24, 2021	$18,550
COVID-19 SCREENERS AND TESTERS AT THE DAYTON VAMC AND FOUR ASSOCIATED CBOC'S.	ALDEVRA FSR JV, LLC	Department of Veterans Affairs	May 24, 2021	$4,044,165
JANITORIAL SERVICES FOR ZAN ARTCC, ANC ATCT/TRACON&MRI ATCT (WINDOW CLEANING ONLY)AND RECYCLING.	MQC ENTERPRISES INC	Federal Aviation Administration	May 19, 2021	$6,360,753
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
SARS-COV-2 SPHERES BASELINE GENOMIC SEQUENCING	QUEST DIAGNOSTICS NICHOLS INSTITUTE	Centers for Disease Control and Prevention	May 12, 2021	$16,785,000
NIBIB INTEGRATION OF TESTING AND DIGITAL HEALTH	CAREEVOLUTION LLC	National Institutes of Health	May 05, 2021	$9,874,000
JANITORIAL SERVICES, WESTCHESTER COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (HPN ATCT, WHITE PLAINS, NY), STEWART AIRPORT AIR TRAFFIC CONTROL TOWER (SWF ATCT, NEW WINDSOR, NY), DUTCHESS COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (POU ATCT, WAPPINGER FALLS, NY), AND NEW YORK AIR ROUTE TRAFFIC CONTROL CENTER (NY ARTCC)	EDS BUILDING MAINTENANCE	Federal Aviation Administration	April 22, 2021	$2,656,320
EMS AND FF EXPOSURE DATA	INTERNATIONAL PUBLIC SAFETY DATA INSTITUTE	Centers for Disease Control and Prevention	April 22, 2021	$774,565
COVID-19 3610 FUNDING FOR NASA INTEGRATED COMMUNICATIONS SERVICES (NICS) NNM11AA04C	SCIENCE APPLICATIONS INTERNATIONAL CORPORATION	National Aeronautics and Space Administration	April 22, 2021	$1,553,754,475
VENDOR TO PROVIDE DRIVE THRU TESTING(SPRUNG BUILDING) AND NEGATIVE PRESSURE MEDICAL TENTS TO THE HOPI HEALTHCARE CENTER LOCATED IN POLACCA, AZ. FIRM-FIXED PRICE	BITCO CORPORATION	Indian Health Service	April 14, 2021	$774,459
KENNEDY SPACE CENTER CUSTODIAL SERVICES CONTRACT. MOD 34: THIS MODIFICATION ADDS FUNDS TO CLIN 07 TO ALLOW FOR UNANTICIPATED PRECAUTIONARY CORONAVIRUS RELATED TASK.	BREVARD ACHIEVEMENT CENTER, INC.	National Aeronautics and Space Administration	April 02, 2021	$36,239,550
JANITORIAL AND LANDSCAPING SERVICES, CALDWELL AIR TRAFFIC CONTROL TOWER (CDW ATCT, ESSEX, NJ)&LAGUARDIA AIR TRAFFIC CONTROL TOWER (LGA ATCT, NEW YORK, NY) AND NEW YORK TERMINAL RADAR APPROACH CONTROL(NY TRACON, WESTBURY, NY) PROCURED UNDER THE SOURCE AMERICA PROGRAM	FEDCAP REHABILITATION SERVICES, INC.	Federal Aviation Administration	April 01, 2021	$5,016,431
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
DIGITAL HEALTH SOLUTIONS FOR COVID-19: COVID COMMUNITY ACTION AND RESEARCH ENGAGEMENT (COVID-CARE)	VIGNET INC.	National Institutes of Health	March 29, 2021	$4,025,915
DEVELOPMENT OF MONOCLONAL ANTIBODIES AND IMMUNOASSAYS TO SPIKE VARIANTS	GEORGIA TECH RESEARCH CORPORATION	Centers for Disease Control and Prevention	March 01, 2021	$133,000
TRANSPORT INMATE EMERGENCY MEDICAL TRIPS VIA AMBULANCE	METROPOLITAN AREA EMS AUTHORITY	Federal Prison System / Bureau of Prisons	February 24, 2021	$63,390
LIST OF CHANGES: ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING. MODIFICATION: $12,400.00. FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020. NEW TOTAL AMOUNT FOR THIS VERSION: $12,400.00. NEW TOTAL AMOUNT FOR THIS AWARD: $300,400.00.	SHINING COMPANY LLC	Federal Aviation Administration	February 24, 2021	$846,000
COVID-19 DISINFECTING SERVICES FOR THE NATIONAL PATIENT SAFETY CENTER	JNS FACILITY MAINTENANCE, LLC	Department of Veterans Affairs	February 24, 2021	$24,335
POLICE COMMUNICATION SYSTEM UPGRADE	MOTOROLA SOLUTIONS, INC.	Department of Veterans Affairs	February 24, 2021	$688,396
CNH SERVICES	SBS LEASECO CHANDLER, LLC	Department of Veterans Affairs	February 24, 2021	$1,008,000
PHOENIX 4 FTE ED PHYSICIANS	MILLBROOK SUPPORT SERVICES, INC.	Department of Veterans Affairs	February 24, 2021	$3,664,128
MODIFICATION TO DEOBLIGATE REMAINING FUNDS AND CLOSE CONTRACT.	NORTON SOUND ECONOMIC DEVELOPMENT CORPORATION	National Oceanic and Atmospheric Administration	February 24, 2021	$10,589
INSTALLATION OF EXHAUST FAN AND DUCTWORK TO PREPARE MICROBIOLOGY ROOM FOR COVID-19 USE.	WARWICK PLUMBING AND HEATING CORPORATION	Department of Veterans Affairs	February 24, 2021	$7,919
THE ETIS III CONTRACT WILL PROVIDE ENVIRONMENTAL TEST AND INTEGRATION RELATED SERVICES FOR NASA GSFC ENGINEERING AND TECHNOLOGY DIRECTORATE (ETD) MECHANICAL SYSTEMS DIVISION AND RELATED ORGANIZATIONS FOR THE FORMULATION, DESIGN, DEVELOPMENT, FABRICATION, INTEGRATION, TESTING, VERIFICATION, AND OPERATIONS OF SPACEFLIGHT AND GROUND SYSTEM HARDWARE AND SOFTWARE, INCLUDING DEVELOPMENT AND VALIDATION OF NEW TECHNOLOGIES TO ENABLE FUTURE SPACE AND SCIENCE MISSIONS.	ORBITAL SCIENCES CORPORATION	National Aeronautics and Space Administration	February 24, 2021	$274,000,000
LABORATORY REAGENTS FOR LIH	FISHER SCIENTIFIC COMPANY L.L.C.	Indian Health Service	February 24, 2021	$26,119
OCIO COMMUNICATIONS AND ANALYTICAL SUPPORT	KATMAI RESOURCE MANAGEMENT, LLC	Centers for Disease Control and Prevention	February 24, 2021	$4,228,096
FURNISH ALL EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO PROVIDE GENERAL LANDSCAPING AND GROUNDS KEEPING SERVICES AT THE POTOMAC CONSOLIDATED TRACON 3699 MACINTOSH DRIVE, WARRENTON, VA	PORTCO INC	Federal Aviation Administration	February 24, 2021	$527,127
ADMINISTRATIVE MODIFICATION TO CORRECT SLIN 2004A AND POP FOR COVID-19 DISINFECTION SERVICES AT THE MUSKIE FEDERAL BUILDING IN AUGUSTA, MAINE	NORTHERN NEW ENGLAND EMPLOYMENT SERVICES	General Services Administration	February 24, 2021	$1,803,837
COVID 19 TESTING SERVICES FOR INDIANAPOLIS VAMC	INDIANA UNIVERSITY HEALTH, INC.	Department of Veterans Affairs	February 24, 2021	$60
MRI COMPATIBLE IV PUMPS - CANCELLED	IRADIMED CORP.	Department of Veterans Affairs	February 24, 2021	$93,472
CDC/TUC/ICASS#7558.0 LAB TESTING SERVICE FOR COVID-19	MISCELLANEOUS FOREIGN AWARDEES	Department of State	February 24, 2021	$23,825
OCTOBER - MARCH UNT MEDICAL SERVICES FOR FMC FORT WORTH COVID 19	UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH	Federal Prison System / Bureau of Prisons	February 24, 2021	$800,000
CNH SERVICES	GAMVEST LIMITED PARTNERSHIP	Department of Veterans Affairs	February 24, 2021	$1,500,000
COVID RESEARCH	ACUMEN, LLC	Centers for Disease Control and Prevention	February 23, 2021	$242,966
MOBILE INTENSIVE CARE UNIT DEPLOYMENT TO EL PASO, TX TO SUPPORT EMERGENCY COVID-19 HEALTHCARE OPERATIONS.	ELITE ALUMINUM CORPORATION	Department of Veterans Affairs	February 23, 2021	$903,900
ADD LEVEL 2, COVID-19 FUNDS TO THE CONTRACT FOR THE LANCASTER ATCT IN LITITZ, PA AND THE MIDDLETOWN ATCT, ARTCC, AND TRACON IN MIDDLETOWN, PA.	FAULCON, GARRY	Federal Aviation Administration	February 23, 2021	$435,625
COVID-19 N95 MASKS	ERNEST PRINTZEN	Department of Veterans Affairs	February 23, 2021	$500,788
COVID MODULE ISOLATION EXAM ROOMS	MJL ENTERPRISES, LLC	Department of Veterans Affairs	February 23, 2021	$74,195
TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	February 23, 2021	$156
JACKETS, LAB	PETER ROCCO CICERO INC.	National Institutes of Health	February 23, 2021	$24,888
COMMUNITY BASED OUTPATIENT CLINIC SERVICES FOR FRANKLIN, LA.	VALOR HEALTHCARE, INC.	Department of Veterans Affairs	February 23, 2021	$4,110,232
29 FTEE IN SUPPORT OF COVID 19 VACCINATIONS	MILLBROOK SUPPORT SERVICES, INC.	Department of Veterans Affairs	February 23, 2021	$1,617,432
TEMPTRAK TEMPERATURE MONITORING	TRILLAMED, LLC	Department of Veterans Affairs	February 23, 2021	$788,670
AUGMENTED CUSTODIAL SERVICES	EDM ENTERPRISES, LLC	Department of Veterans Affairs	February 23, 2021	$70,616
MEDICAL APPLIANCE EQUIPMENT AND SUPPLIES	CEPHEID	Department of State	February 23, 2021	$113,400
TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES AND HOME CONFINEMENT SERVICES LOCATED IN ROCHESTER, NY	VOLUNTEERS OF AMERICA OF WESTERN NEW YORK, INC.	Federal Prison System / Bureau of Prisons	February 23, 2021	$17,271,564
INMATE WASHABLE MASK	ASE DIRECT, INC.	Federal Prison System / Bureau of Prisons	February 23, 2021	$40,972
THIS ACTION WAS ISSUED FOR COVID ROUTINE CLEANING FOR THE FEDERAL BUILDINGS LOCATED IN MIAMI, FLORIDA BUILDINGS FL0079ZZ, FL0061ZZ, FL0010ZZ, FL0078AD, FL0089ZZ, FL0066AC, FL0095AC, FL1021ZZ, AND FL1021ZZ.	GOODWILL INDUSTRIES OF SOUTH FLORIDA, INC.	General Services Administration	February 23, 2021	$242,334
GETINGE VENTILATOR TECHNICAL TRAINING	GETINGE USA SALES, LLC	Department of Veterans Affairs	February 23, 2021	$15,330
12 FTE MED/SURG NURSES IN SUPPORT OF COVID-19	MILLBROOK SUPPORT SERVICES, INC	Department of Veterans Affairs	February 23, 2021	$837,514
ADD THE SOW FOR LEVEL 2 CLEANING (ATTACHED) AND ADD FUNDING FOR LEVEL 2 CLEANING. MODIFICATION: $2,274.78 FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020. NEW TOTAL AMOUNT FOR THIS VERSION: $2,274.78. NEW TOTAL AMOUNT FOR THIS AWARD: $24,456.78.	FAULCON, GARRY	Federal Aviation Administration	February 23, 2021	$160,091
TELEDYNE ISCO	TELEDYNE INSTRUMENTS, INC.	Centers for Disease Control and Prevention	February 23, 2021	$44,094
TRANSPORTATION	ROADRUNNER CHARTERS INC.	Department of the Army	February 23, 2021	$51,050
COVID19 UINFORMED AND UNARMED MEDICAL SCREENERS	REDCON SOLUTIONS GROUP LLC	Department of Veterans Affairs	February 23, 2021	$2,240,717
ADD LEVEL 2 CLEANING TO OCTOBER 1, 2020 TO DECEMBER 31, 2020	HUMAN POTENTIAL CONSULTANTS, L.L.C.	Federal Aviation Administration	February 23, 2021	$324,783
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
CNH SERVICES	CLARKSVILLE SNF LLC	Department of Veterans Affairs	February 22, 2021	$313,545
CINCINNATI COURIER CONTRACT-STOP WORK ORDER	DALYWORKS, LLC	Department of Veterans Affairs	February 22, 2021	$428,795
STATE INDUSTRIAL PRODUCTS PART #72049 STATE 54 LINE PAD 17 BLACK EA5 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	February 22, 2021	$46
STATE INDUSTRIAL PRODUCTS PART #72045 STATE 54 LINE PAD 17 WHITE EA5 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	February 22, 2021	$46
STATE INDUSTRIAL PRODUCTS PART #124708 SOFPULL TOWEL DISP SMK 1/EA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	February 22, 2021	$216
STATE INDUSTRIAL PRODUCTS PART #121705 HAND CARE DISPENSER STAND URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	February 22, 2021	$1,001
STATE INDUSTRIAL PRODUCTS PART #122092 HAND SANITIZER STATION PLAQUE URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	February 22, 2021	$115
MOBILE MINI 20' OPEN BAY OFFICE TRAILER (1)	MOBILE MINI, INC.	Department of Veterans Affairs	February 22, 2021	$9,201
BASE YEAR FOR JANITORIAL SERVICES AT FAA PMT HANGAR, HONOLULU CONTROL FACILITY, MOLOKAI TOWER&KAUAI SSC. MOLOKAI TOWER- $1,700 A MONTH FOR BASE + 4 YEARS KAUAI SSC- $900 A MONTH FOR BASE + 4 YEARS FAA PMT HANGAR - $4,250 A MONTH FOR BASE + 4 YEARS HONOLULU CONTROL FACILITY - $13,200 A MONTH FOR BASE + 4 YEARS	X-CLEAN CORP.	Federal Aviation Administration	February 22, 2021	$1,827,562
WAVEMARK CABINETS	WAVEMARK, INC.	Department of Veterans Affairs	February 22, 2021	$173,436
CONSULTING SERVICES	IPSOS PUBLIC AFFAIRS, LLC	Centers for Disease Control and Prevention	February 22, 2021	$837,240
VECTOR VORTEX SUCTION UNIT WITH FILTERS AND NOMAD PRO2 PORTABLE RADIOGRAPH EQUIPMENT FOR VA PALO ALTO.	HENRY SCHEIN, INC.	Department of Veterans Affairs	February 22, 2021	$94,520
UV-C DISINFECTION SYSTEM	FIDELIS SUSTAINABILITY DISTRIBUTION LLC	Department of Veterans Affairs	February 22, 2021	$309,733
ICCA REV H SOFTWARE UPGRADE AND EXPAND ICCA 2C ICU SERVICES - MARTINSBURG VAMC	PHILIPS NORTH AMERICA LLC	Department of Veterans Affairs	February 22, 2021	$448,395
ICCA REV H SOFTWARE UPGRADE SERVICES - DC VAMC	PHILIPS NORTH AMERICA LLC	Department of Veterans Affairs	February 22, 2021	$348,174
COVID-19 PPE	PACIFIC LINK INTERNATIONAL, CORP.	Department of State	February 22, 2021	$2,436
EXPERT	SEATTLE SPINE & REHABILITATION MEDICINE, P.S.	Department of Justice	February 22, 2021	$8,925
FIS TOUCHLESS TEMP SCANNERS	J & N MARKETING, INC.	Bureau of Indian Affairs	February 22, 2021	$12,085
THE PURPOSE OF THIS BILATERAL ZERO-DOLLAR MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON CLIN 0001, CANCEL CLINS 1001 AND 2001, AND UPDATE CLAUSE 52.204-25.	UNIVERSITY OF WASHINGTON	National Oceanic and Atmospheric Administration	February 22, 2021	$4,667
MODIFICATON TO EXTEND THE BASE PERIOD OF PERFORMANCE AND UPDATE OPTIONAL PERIODS FOR AUDIO VISUAL EQUIPMENT PURCHASE, INSTALLATION, TRAINING, AND MAINTENANCE SERVICE FOR WRC SITUATION ROOM	EIDIM GROUP, INC.	National Oceanic and Atmospheric Administration	February 22, 2021	$67,438
TELECONFERENCING LICENSE	BLUE JEANS NETWORK, INC.	Department of Commerce	February 22, 2021	$44,400
EXPANDING PRODUCTION CAPACITY FOR THE PANTHER FUSION SARS-COV-2 ASSAY	HOLOGIC, INC.	Office of Assistant Secretary for Preparedness and Response - HHS	February 22, 2021	$13,000,000
LAB SUPPLIES	THOMAS SCIENTIFIC, LLC	Centers for Disease Control and Prevention	February 22, 2021	$630,043
NIH SERVES AS A LEADING FEDERAL AGENCY INVOLVED IN RESPONDING TO THE COVID-19 GLOBAL PANDEMIC WITH RESPONSIBILITY TO CONDUCT AND SUPPORT BASIC AND APPLIED RESEARCH THAT WILL LEAD TO NEW VACCINES, DRUGS AND OTHER TREATMENT OPTIONS, AND DIAGNOSTIC TOOL	APODEIXIS STRATEGIES LLC	National Institutes of Health	February 22, 2021	$360,000
"COVID-19 3610" THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CLAUSE, COVID-19 3610 "PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT) TO MAINTAIN EMPLOYEES AND SUBCONTRACTORS IN	SAVANNAH RIVER NUCLEAR SOLUTIONS, LLC	Department of Energy	February 22, 2021	$15,751,200,307
COVID STUDY AND ANALYSIS	UNIVERSITY OF ILLINOIS	Centers for Disease Control and Prevention	February 22, 2021	$8,300
PPE GLOVES	GRAY ENTERPRISES PLUS, INC	Department of Veterans Affairs	February 22, 2021	$538,095
ULT FREEZERS	FISHER SCIENTIFIC COMPANY L.L.C.	Department of Veterans Affairs	February 22, 2021	$302,371
CNH SERVICES	WELLINGTON HEALTHCARE, INC.	Department of Veterans Affairs	February 22, 2021	$1,000,000
COMMUNITY NURSING HOME	TOWN EAST HEALTHCARE, INC.	Department of Veterans Affairs	February 22, 2021	$2,100,000
COMMUNITY NURSING HOME SERVICES	PINNACLE HEALTH FACILITIES OF TEXAS VII, LP	Department of Veterans Affairs	February 22, 2021	$2,714,852
COMMUNITY NURSING HOME SERVICES	WEST, JAMES L PRESBYTERIAN CARE CENTER	Department of Veterans Affairs	February 22, 2021	$10,000,000
SOFTWARE	BIZAGI CORP.	Centers for Disease Control and Prevention	February 22, 2021	$199,725
DEVELOPMENT OF A PUBLIC SURVEY ON TORNADO SHELTERING DECISIONS DURING COVID-19 PANDEMIC	UNIVERSITY OF FLORIDA	National Oceanic and Atmospheric Administration	February 22, 2021	$23,523
OUTDOOR SHELTERBOX	OOTBOX, INC.	Department of Veterans Affairs	February 22, 2021	$89,775
BASE + FOUR YEARS FOR JANITORIAL SERVICES AT ZUA CTRB&RTR, LANDSCAPING AT ZUA CTRB AND VEGETATION AT (AJA NDB, GUM MALSR, GUM RTR, UNZ VOR IN GUAM.	ADVANCE MANAGEMENT, INC.	Federal Aviation Administration	February 22, 2021	$734,302
LETTER CONTRACT FOR SHORT-TERM, TIME-SENSITIVE AIR AND GROUND TRANSPORTATION IN SUPPORT OF COVID-19 NATIONAL RELIEF EFFORTS FOR THE OFFICE OF THE ASSISTANT SECRETARY FOR HEALTH (OASH)	FEDERAL EXPRESS CORPORATION	Department of Health and Human Services	February 22, 2021	$736,044

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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.