| RADX PROGRAM: TECH PROJECT NO 6114 FLUIDIGM ADVANTA DX SARS-COV-2 RT-PCR ASSAY FOR SALIVA |
FLUIDIGM CORPORATION |
National Institutes of Health |
September 29, 2021 |
$34,016,056 |
| CONTRACTOR TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT MULTIPLE FAA FACILITIES LOCATED IN HOUSTON AND LOUISIANA. SERVICES MAY INCLUDE LEVEL 2 SOW CLEANING, WHICH MAY NOT BE EXERCISED BY THE GOVERNMENT. |
CLAXTON / LTS JV, LLC |
Federal Aviation Administration |
July 15, 2021 |
$6,962,082 |
| IGF-OT-IGF JANITORIAL SERVICES AT MSP ATCT/TRACON STP ATCT, FCM ATCT AND MIC ATCT.
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE LEVEL 2 STATEMENT OF WORK (SOW)DUE TO COVID-19. |
AMERICLEAN JANITORIAL SERVICES CORP |
Federal Aviation Administration |
June 25, 2021 |
$1,364,479 |
| NUCLEAR REGULATORY COMMISSION (NRC) LICENSED
FACILITIES PROCUREMENT
THIS MODIFICATION ADDS A MEMORANDUM TO THE CONTRACT FROM THE SECRETARY OF ENERGY UNDER ATTACHMENT J-10. |
SPECTRA TECH, INC. |
Department of Energy |
June 22, 2021 |
$52,409,497 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, CAB SHADE AND WINDOW WASHING SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KIM GARDNER INC |
Federal Aviation Administration |
June 02, 2021 |
$5,665,316 |
| 2021 GRD & SRD OUTHOUSE CLEANING |
SMITH, JOSHUA |
Forest Service |
June 02, 2021 |
$152,200 |
| CONSOLIDATED JANITORIAL AND PEST CONTROL SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
June 02, 2021 |
$2,624,597 |
| TRENDWAY WALLS |
SDV OFFICE SYSTEMS, LLC |
Department of Veterans Affairs |
May 26, 2021 |
$87,499 |
| FEMA REQUIRES CONFERENCE CENTER SPACE TO SUPPORT PMC OPERATIONS FOR LIFE SUSTAINING OPERATIONS NEAR DFW AIRPORT |
DFW LAKES OWNER LLC |
Federal Emergency Management Agency |
May 23, 2021 |
$1,300,592 |
| OPERATION OF A PRIVATIZED CORRECTIONAL FACILITY |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
May 19, 2021 |
$367,476,709 |
| IGF JANITORIAL SERVICES |
NINETY FIVE SOUTH, INC. |
Department of Veterans Affairs |
May 19, 2021 |
$3,605,800 |
| INCREASE FUNDS FOR FOOD PRODUCTS DELIVERY |
US FOODS, INC. |
Bureau of Indian Affairs |
May 19, 2021 |
$124,041 |
| COVID-19 3610 |
WESTAT, INC. |
Centers for Disease Control and Prevention |
May 06, 2021 |
$302,966,130 |
| TEMPORARY FACILITIES SUPPORT SERVICES FOR THE NATIONAL SUPPLY SERVICE CENTER DURING THE PRESIDENTIAL DECLARED EMERGENCY OF COVID-19 PANDEMIC. |
MITCHELL CONSULTING SERVICES GROUP INC |
Indian Health Service |
May 04, 2021 |
$132,921 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, CAB SHADE AND WINDOW WASHING SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
CANHA, KARLA |
Federal Aviation Administration |
April 22, 2021 |
$1,688,851 |
| ADDITIONAL JANITORIAL SERVICES REQUIRED IN ACCORDANCE WITH LEVEL II STATEMENT OF WORK. |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
April 16, 2021 |
$5,065,302 |
| BASE IDIQ CONTRACT FOR COVID 19 FTEE'S TO SUPPORT VETERANS |
RAPID TEMPS, INC. |
Department of Veterans Affairs |
April 15, 2021 |
$186,680 |
| JANITORIAL CONTRACT AT HILLSBORO HIO TOWB |
FULL CIRCLE PROPERTY MANAGEMENT, INC. |
Federal Aviation Administration |
April 01, 2021 |
$324,373 |
| JANITORIAL SERVICES, (3 SITES) MYRTLE BEACH ATCT, FLORENCE ATCT, SC, AND WILMINGTON ATCT, NC |
WORRELL CONTRACTING CO., INC |
Federal Aviation Administration |
March 31, 2021 |
$1,359,599 |
| RENO ATCT JANITORIAL SERVICES |
DETAIL CLEANING SERVICE, INC. |
Federal Aviation Administration |
March 17, 2021 |
$195,375 |
| JEWISH CHILD&FAMILY SERVICES JANITORIAL SERVICES (THROUGH SOURCE AMERICA) AT CHICAGO O'HARE/DUPAGE/MIDWAY/ELGIN |
JEWISH CHILD AND FAMILY SERVICES |
Federal Aviation Administration |
March 11, 2021 |
$4,169,021 |
| 33 FTE TO SUPPORT COVID VACCINATIONS |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
March 09, 2021 |
$1,818,760 |
| CONSOLIDATED JANITORIAL SERVICES CONTRACT FOR GREEN BAY, APPLETON AND OSHKOSH, WISCONSIN. |
X-CLEAN CORP. |
Federal Aviation Administration |
March 08, 2021 |
$427,541 |
| ROCKFORD, IL (RFD ATCT) AND MOLINE, IL (MILAN ATCT)- JANITORIAL SERVICES |
X-CLEAN CORP. |
Federal Aviation Administration |
March 08, 2021 |
$524,757 |
| JANITORIAL SERVICES AIR TRAFFIC CONTROL TOWER (ATCT) AND BASE BUILDING BIRMINGHAM, ALABAMA |
CHAMPIONSHIP ENTERPRISES INC. |
Federal Aviation Administration |
March 01, 2021 |
$241,650 |
| 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 |
| 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 |
| COVID 19 - SIX-MONTH PHONE COMMUNICATION WITH THEIR HEALTHCARE PROVIDERS. |
MINBURN TECHNOLOGY GROUP, LLC |
Department of Veterans Affairs |
February 22, 2021 |
$1,699,814 |
| "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 |
| BRIDGE HOUMA CBOC |
VALOR HEALTHCARE, INC. |
Department of Veterans Affairs |
February 22, 2021 |
$2,052,420 |
| MENTAL HEALTH NURSES (COVID-19) |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
February 22, 2021 |
$748,415 |
| COVID-19 EMERGENCY NATIONAL STAFFING SERVICES |
AMERICAN MEDICAL RESPONSE, INC. |
Department of Veterans Affairs |
February 21, 2021 |
$1,404,000 |
| DOVER COVID VACCINATION SITE FACILITIES SET-UP AND MANAGEMENT |
MOUNTAIN CONSULTING, INC. |
Federal Emergency Management Agency |
February 20, 2021 |
$1,060,912 |
| THE CONTRACTOR SHALL COMPLETE ALL SERVICES AND WORK REQUIRED TO DESIGN, CONSTRUCT AND/OR JAO SECURITY IMPROVEMENT AT THE U.S. EMBASSY IN KINSHASA, DRC |
CORENIC CONSTRUCTION PARTNERS LLC |
Department of State |
February 20, 2021 |
$1,322,981 |
| RAG, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 2.0 TO 7.0 OZ/YD, USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. U/I BE (50 LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. |
MILL WIPING RAGS, INC. |
Federal Acquisition Service |
February 20, 2021 |
$27 |
| COVID 19 NITRILE GLOVE |
ORSA TECHNOLOGIES, LLC |
Department of Veterans Affairs |
February 20, 2021 |
$6,960,000 |
| CRD REC SITE ADDITIONAL CLEANINGS FY20 |
CORDOVA SEPTIC TANK SERVICE |
Forest Service |
February 19, 2021 |
$41,200 |
| COVID-19 JANITORIAL SERVICES |
ADVENTUS TECHNOLOGIES INCORPORATED |
Forest Service |
February 19, 2021 |
$65,410 |
| THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE REGULATED MEDICAL WASTE COLLECTION DISPOSAL SERVICES FOR THE DRIVE THROUGH MASS VACCINATION TREATMENT FACILITY AT THE DOVER, DE IN SUPPORT OF THE COVID-19 VACCINE ROLL OUT. |
WASTESTRATEGIES, LLC |
Federal Emergency Management Agency |
February 19, 2021 |
$12,675 |
| LAB SUPPLIES |
LUMINEX CORPORATION |
Centers for Disease Control and Prevention |
February 19, 2021 |
$97,636 |
| QUICKVUE SARS ANTIGEN ASSAYS |
QUIDEL CORPORATION |
Centers for Disease Control and Prevention |
February 19, 2021 |
$271,980 |
| LABORATORY EQUIPMENT |
MESO SCALE DIAGNOSTICS, LLC |
Centers for Disease Control and Prevention |
February 19, 2021 |
$100,125 |
| STATE INDUSTRIAL PRODUCTS PART #127287 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 19, 2021 |
$929 |
| STATE INDUSTRIAL PRODUCTS PART #127287 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 19, 2021 |
$310 |
| STATE INDUSTRIAL PRODUCTS PART #127771 MAGIC MAT-U LOW SPLASH GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 19, 2021 |
$166 |
| REGISTERED NURSES (RNS) FOR ACL |
CHLOETA FIRE, LLC |
Indian Health Service |
February 19, 2021 |
$542,250 |
| COVID 19 3610 - ARMED PROTECTIVE SECURITY OFFICER SERVICES SUPPORTING WEST TEXAS |
PARAGON SYSTEMS, INC |
Department of Homeland Security |
February 19, 2021 |
$54,933,755 |
| DUE TO THE PANDEMIC, THE ATD CONFERENCE WAS CANCELLED, THEREFORE, THIS PURCHASE ORDER IS HEREBY DE-OBLIGATED IN ITS ENTIRETY. |
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED |
Department of Veterans Affairs |
February 19, 2021 |
$0 |
| STATE INDUSTRIAL PRODUCTS PART #127150-6 QUICK DEFENSE DISINFECTANT WIPES CS6 (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 19, 2021 |
$342 |
| STATE INDUSTRIAL PRODUCTS PART #127287 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 19, 2021 |
$929 |
| STATE INDUSTRIAL PRODUCTS PART #127287 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 19, 2021 |
$155 |
| 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 |
February 19, 2021 |
$238 |
| AIR PURIFIERS FOR SAN FELIPE ELEMENTARY SCHOOL |
J & N MARKETING, INC. |
Bureau of Indian Affairs |
February 19, 2021 |
$33,750 |
| AWARD:INL-PPE FOR GPI AND NPA (PHASE 2) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
February 19, 2021 |
$54,719 |
| PERFUSION SERVICES |
PALO ALTO PERFUSION SERVICES INC |
Department of Veterans Affairs |
February 19, 2021 |
$1,592,586 |
| COVID-19 SUPPLIES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
February 19, 2021 |
$0 |
| COVID-19 EMERGENCY MOONBEAM3 DISINFECTION TECHNOLOGY |
AMERICAN SANITARY PRODUCTS, INC. |
Department of Veterans Affairs |
February 19, 2021 |
$104,800 |
| MAXAIR SYSTEMS POWERED AIR PURIFYING RESPIRATORS (PAPRS) AND MAXAIR SYSTEMS ACCESSORIES. |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
February 19, 2021 |
$195,906 |
| METANEB SYSTEM CONTROL UNIT |
ELECTRA-MED CORPORATION |
Department of Veterans Affairs |
February 19, 2021 |
$34,200 |
| THE NSF OFFICE OF POLAR PROGRAMS (OPP), SAFETY AND OCCUPATIONAL HEALTH OFFICER HAS A NEED FOR PHYSICIAN SUPPORT SERVICES TO OPP TO SUPPORT MEDICAL SCREENINGS DUE TO THE COVID-19 PANDEMIC AND FOR OTHER MEDICAL CONCERNS. |
JOHNSON, JOYCE M |
National Science Foundation |
February 19, 2021 |
$240,000 |
| THIS IS A MODIFICATION TO EXTEND THE POP DUE TO DELAYS SURROUNDING COVID-19. |
FIRELAKE CONSTRUCTION, INC. |
U.S. Immigration and Customs Enforcement |
February 19, 2021 |
$47,488 |
| STATE INDUSTRIAL PRODUCTS PART #127810 MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 19, 2021 |
$166 |
| PHLEBOTOMY SERVICES |
BEVERA SOLUTIONS LLC |
Centers for Disease Control and Prevention |
February 19, 2021 |
$29,173 |
| COVID19: BUILDING MATERIALS /PREFABRICATED COMPONENTS NEEDED TO INSTALL/CREATE FUNCTIONAL ISOLATION ROOMS IN THE MAIN ED, FOR COVID-19 PATIENTS. |
STARC SYSTEMS, INC. |
Indian Health Service |
February 18, 2021 |
$28,007 |
| CORONAVIURS TESTING EQUIPMENT |
HOLOGIC, INC. |
Department of Veterans Affairs |
February 18, 2021 |
$585,000 |
| 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 18, 2021 |
$168 |
| STATE INDUSTRIAL PRODUCTS PART #127761 MAGIC MAT-ULTRA LOW SPLASH COASTAL CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 18, 2021 |
$1,490 |
| STATE INDUSTRIAL PRODUCTS PART #78062 CLARKE CA30 20B AUTOSCRUBBER MACHINE URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 18, 2021 |
$4,975 |
| STATE INDUSTRIAL PRODUCTS PART #128428 GEL ALCOHOL HAND SANITIZER GL4 (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 18, 2021 |
$2,880 |
| STATE INDUSTRIAL PRODUCTS PART #128428 GEL ALCOHOL HAND SANITIZER GL4 (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 18, 2021 |
$2,880 |
| ACLSU REMOTE MEDICAL CODING NON PERSONAL HEALTHCARE SERVICES |
BUSBY, BARNARD & HEALTH INFORMATION MANAGEMENT ASSOCIATES, LLC |
Indian Health Service |
February 18, 2021 |
$138,240 |
| NANO PARTICLE SIZER FOR COVID-19 PROJECT |
TSI, INCORPORATED |
Centers for Disease Control and Prevention |
February 18, 2021 |
$18,684 |
| EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (TX0211ZZ), LOCATED AT 515 RUSK STREET, HOUSTON, TX 77002-2600. THE SPACE TO BE CLEANED INCLUDES APPROXIMATELY 22,230 SQUARE FEET. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
February 18, 2021 |
$7,465 |
| EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (TX0211ZZ), LOCATED AT 515 RUSK STREET, HOUSTON, TX 77002-2600. THE SPACE TO BE CLEANED INCLUDES A TOTAL OF APPROXIMATELY 7920 SQUARE FEET. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
February 18, 2021 |
$3,105 |
| AHU REPLACEMENT |
WELCH CONSTRUCTION INC. |
Department of Veterans Affairs |
February 18, 2021 |
$4,361,000 |
| PPE GLOSVE |
AKIVA TECHNOLOGIES, LLC |
Department of Veterans Affairs |
February 18, 2021 |
$275,705 |
| UMUSU FLOOR REMOVAL-INSTALLATION SERVICES |
NATIONAL UNITED CONTRACTORS, LLC |
Indian Health Service |
February 18, 2021 |
$17,355 |
| POLITICO PRO SUBSCRIPTION |
POLITICO, LLC |
Centers for Disease Control and Prevention |
February 18, 2021 |
$262,626 |
| VIRUS GENOMICS AND HUMAN MOBILITY REVEAL THE PATTERNS SARS-COV-2 SPREAD |
YALE UNIVERSITY |
Centers for Disease Control and Prevention |
February 18, 2021 |
$847,346 |
| RESPIRATORY THERAPY SERVICES |
TRIBAL EM, PLLC |
Indian Health Service |
February 18, 2021 |
$193,500 |
| COVID 19 BATTERY BACK UP FOR VACCINE REFRIGERATORS/FREEZERS UPS |
MEDICANIX, INC. |
Department of Veterans Affairs |
February 18, 2021 |
$166,546 |
| UPS POWER SUPPLIES - COVID-19 RESPONSE |
ALCO SALES & SERVICE CO. |
Department of Veterans Affairs |
February 17, 2021 |
$30,874 |
| PHLEBOTOMIST FOR LIH [AM] |
MITCHELL CONSULTING SERVICES GROUP INC |
Indian Health Service |
February 17, 2021 |
$23,595 |
| COVID-19:C-EB HS AIR PURIFIERS |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
February 17, 2021 |
$11,383 |
| COVID 19: C-EB SCHOOL BURNISHER MACHINE |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
February 17, 2021 |
$14,907 |
| COVID STAFFING |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
February 17, 2021 |
$0 |
| STYROFOAM TRAYS FOR FEEDING OF INMATES AT FCI ELKTON DURING COVID-19 PANDEMIC. |
ACME STEAK & SEAFOOD, INC. |
Federal Prison System / Bureau of Prisons |
February 17, 2021 |
$15,960 |
| COVID HELPDESK SUPPORT |
MAXIMUS FEDERAL SERVICES, INC. |
Centers for Disease Control and Prevention |
February 17, 2021 |
$9,208,371 |
| JANITORIAL SERVICES |
INDUSTRY STANDARD USA, LLC |
Department of Veterans Affairs |
February 17, 2021 |
$2,261,901 |
| COVID CALL BACK SURVEY - PA DEPT OF HEALTH |
HEALTH, PENNSYLVANIA DEPARTMENT OF |
Centers for Disease Control and Prevention |
February 17, 2021 |
$10,000 |
| 3-LANE DECONTAMINATION SHELTER SYSTEM |
HDT EXPEDITIONARY SYSTEMS, INC. |
Department of Veterans Affairs |
February 17, 2021 |
$73,023 |
| ARMORED CAR SERVICE BANKING CHANGE DUE TO COVID |
DUNBAR ARMORED, INC. |
Department of Veterans Affairs |
February 17, 2021 |
$44,430 |
| ASPR-21-00560 - BASE PERIOD FUNDS FOR LUMINEX CORPORATION - EXPAND THE USE OF THE ARIES SARS-COV-2 ASSAY |
LUMINEX CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
February 17, 2021 |
$11,336,921 |
| PHARMAROAM8 REFRIGERATOR |
ROEMER INDUSTRIES, INC |
Department of Veterans Affairs |
February 17, 2021 |
$39,418 |
| LINKSME MOD 4 TO PROVIDE $1,000,000 INCREMENTAL FUNIDNG |
INTERNATIONAL EXECUTIVE SERVICE CORPS. |
Agency for International Development |
February 17, 2021 |
$26,809,707 |
| COURIER SERVICE FOR TRANSPORTING COVID-19 TESTS TO KANSAS CITY |
DALYWORKS, LLC |
Department of Veterans Affairs |
February 17, 2021 |
$58,344 |
| I-STAT REPAIR |
ABBOTT LABORATORIES |
Department of Veterans Affairs |
February 17, 2021 |
$20,000 |
| CHARACTERIZE THE PHENOTYPE OF MULTISYSTEM INFLAMMATORY SYNDROME IN CHILDREN |
RAINMAKERS STRATEGIC SOLUTIONS, LLC |
Centers for Disease Control and Prevention |
February 17, 2021 |
$1,068,344 |