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
LEGAL ADVISORY SERVICES	CLEARY GOTTLIEB STEEN & HAMILTON LLP	Department of the Treasury	August 13, 2021	$11,550,000
AWARD A LETTER CONTRACT FOR RADX TECH - OASIS DIAGNOSTICS CORPORATION	OASIS DIAGNOSTICS CORPORATION	National Institutes of Health	June 22, 2021	$7,679,118
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
NASA GLENN RESEARCH CENTER AEROSPACE COMMUNICATION FACILITY CONSTRUCTION	AUSTIN BUILDING AND DESIGN INC.	National Aeronautics and Space Administration	May 26, 2021	$36,346,262
CONSOLIDATED KANSAS CITY DISTRICT SERVICES CONTRACT	UNICARE BUILDING MAINTENANCE INC	Federal Aviation Administration	May 24, 2021	$6,096,374
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
OPERATION OF A PRIVATIZED CORRECTIONAL FACILITY	GEO GROUP INC., THE	Federal Prison System / Bureau of Prisons	May 19, 2021	$367,476,709
OPERATIONS AND MANAGEMENT OF THE NASA BALLOON FACILITY	ORBITAL SCIENCES CORPORATION	National Aeronautics and Space Administration	May 13, 2021	$221,057,380
WAGES & INVESTMENTS INTELLIGENT/INTERACTIVE VOICE ASSISTANT (IVA) NATURAL VOICE SOLUTION COVID-19	MAXIMUS FEDERAL SERVICES, INC.	Internal Revenue Service	May 10, 2021	$21,455,100
COURIER SERVICES	BMT CONSULTING INC	Department of Veterans Affairs	April 26, 2021	$703,167
NITRILE GLOVES	LASER PLUS IMAGING, LLC	Indian Health Service	April 19, 2021	$0
JANITORIAL SERVICES, AUGUSTA ATCT / TRACON, AUGUSTA, GA,BASE	GA JANITORIAL CLEANING SERVICES, INC.	Federal Aviation Administration	March 25, 2021	$234,752
JANITORIAL SERVICE, NASHVILLE (BNA) AIR TRAFFIC CONTROL TOWER (ATCT) AND SYSTEM SUPPORT CENTER (SSC); MEMPHIS ATCT AND CONTRACT WEATHER OBSERVER FACILITY (CWO); MEMPHIS AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC)&CHILD CARE FACILITY (CCF), TN; AND GREENVILLE (GLH) ATCT, MS IN ACCORDANCE WITH THE WAGE RATES, SPECIFICATIONS, AND CONTRACT DOCUMENTS.	UNIQUE CLEANING SERVICE, INC.	Federal Aviation Administration	March 24, 2021	$3,306,000
COVID EMERGENCY GENERATOR RENTAL FOR ROCKY MOUNTAIN REGIONAL VAMC.	WAGNER EQUIPMENT CO.	Department of Veterans Affairs	March 15, 2021	$57,809
CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT FAIRBANKS (FAI) FLIGHT STANDARDS DISTRICT OFFICE (FSDO) BASE YEAR: 5/1/2020 - 4/30/2021 OPTION YEAR 1: 5/1/2021 - 4/30/2022	CANETE, LLC	Federal Aviation Administration	March 11, 2021	$171,249
CONTRACTOR TO PROVIDE JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES AT THE JUNEAU SSC AND AFSS FACILITIES. ADDITIONALLY, WINDOW AND SHADE CLEANING ONLY SERVICES WILL BE PERFORMED AT THE JUNEAU AIR TRAFFIC CONTROL TOWER (JNU ATCT) CAB. THESE SERVICES WILL BE PERFORMED PER THE SCOPES OF WORK PROVIDED, AND THE TERMS&CONDITIONS OF SOLICITATION DTFANM-17-R-00002. THE BASE YEAR WILL BE FROM AUGUST 1, 2017 THROUGH JULY 31, 2018. FAA COR: RENEE FISCHER, PH. 907-586-7500, EMAIL: [email protected] CONTRACTING OFFICER: ANGELA FURUKAWA, PH. 425-227-1282, EMAIL: [email protected]	REACH, INC.	Federal Aviation Administration	March 11, 2021	$599,343
CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT MERRILL FIELD (MRI) ATCT IN ANCHORAGE, ALASKA. SOURCEAMERICA VENDOR.	MC RESOURCE MANAGEMENT INC	Federal Aviation Administration	March 11, 2021	$250,000
CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES THE KODIAK ATCT IN KODIAK, AK, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES.	X-CLEAN CORP.	Federal Aviation Administration	March 11, 2021	$117,934
JANITORIAL SERVICES FOR GENERAL MITCHELL INTERNATIONAL AIRPORT ATCT, MILWAUKEE, WISCONSIN	ECO-FRIENDLY CLEANING SPECIALIST, LLC	Federal Aviation Administration	March 08, 2021	$125,566
JANITORIAL SERVICES JANESVILLE, WI ATCT	DEEGAN, RICHARD	Federal Aviation Administration	March 08, 2021	$128,500
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
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
LAB REAGENTS	SWIFT BIOSCIENCES, INC.	Centers for Disease Control and Prevention	February 17, 2021	$47,350
LATEX GLOVES (MEDIUM)	ASTREA GROUP TRADING & CONTRAC TING CO	U.S. Special Operations Command	February 17, 2021	$42,521
TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	February 17, 2021	$156
TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	February 17, 2021	$156
TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	February 17, 2021	$156
TONER, CARTRIDGE: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 80C10K0 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASER SERIES CX310N, CX310DN, CX410E, CX410DE, CX410DTE, CX510DE, CX510DHE, C	AAA LASER SERVICE & SUPPLIES, INC.	Federal Acquisition Service	February 17, 2021	$109
PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL.	SAFINA OFFICE PRODUCTS INC	Federal Acquisition Service	February 17, 2021	$40
EMERGENT COVID-19 PURCHASE: TO PROCURE MASKS FOR GENERAL SERVICE DEPT. AT THE NNMC.	3M COMPANY	Indian Health Service	February 17, 2021	$11,216
DETERGENT, GENERAL PURPOSE IAW FED SPEC P-D-220DDTD 8/6/79-TYPE II, LIQUID. 1 GALLON METAL CONTAINER	RITE-KEM, INC.	Federal Acquisition Service	February 17, 2021	$13
TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	February 17, 2021	$156
PHARMACIST SERVICES	MITCHELL CONSULTING SERVICES GROUP INC	Indian Health Service	February 17, 2021	$21,960
RAPID ACCELERATION OF DIAGNOSTICS (RADX) CLINICAL EVALUATION SERVICES	NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC.	National Institutes of Health	February 17, 2021	$733,923
TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	February 17, 2021	$117
TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	February 17, 2021	$117
COVID CALLBACK SURVERY - GA DEPT OF COMMUNITY HEALTH	PUBLIC HEALTH, GEORGIA DEPARTMENT OF	Centers for Disease Control and Prevention	February 17, 2021	$5,000
REMDESIVIR VIALS	ASD SPECIALTY HEALTHCARE, LLC	Department of Veterans Affairs	February 16, 2021	$311,400
OY-4 HAZARD PAY INCREASE INCREASE LIMITS FOR HAZARD PAY FOR MEDICAL LABORATORY SERVICES AT PIMC	HEALTHCARE CONNECTIONS, INC.	Indian Health Service	February 16, 2021	$1,903,653
EQUIPMENT	W. W. GRAINGER, INC.	Department of Veterans Affairs	February 16, 2021	$164,740
PORTABLE MOBILE REFRIGERATORS	ROEMER INDUSTRIES, INC	Department of Veterans Affairs	February 16, 2021	$101,438
LAB SUPPLIES/GLOVES	WESTNET, INC.	National Institutes of Health	February 16, 2021	$25,212
47PD0318D0009, MOD PS0006 - WHEELING FEDERAL BUILDING, COURTHOUSE, ADDITION, COVID CLEANING	RUSSELL NESBITT SERVICES, INC.	General Services Administration	February 16, 2021	$1,444,013
FY 2020 COVID-19 BAA TOPIC 2 - MARYLAND	UNIVERSITY OF MARYLAND, COLLEGE PARK	Centers for Disease Control and Prevention	February 16, 2021	$1,226,009
2540 D6 REC VAULT PUMPING (COVID INVOICES)	AVANGO PLUMBING LLC	Forest Service	February 16, 2021	$22,958
NURSING - STAFFING - COVID-19	AB STAFFING SOLUTIONS, LLC	Department of Veterans Affairs	February 16, 2021	$785,699
COLORADO STATE VACCINE DEVELOPMENT FOR COVID-19 USING SOLAVAX	COLORADO STATE UNIVERSITY	Office of Assistant Secretary for Preparedness and Response - HHS	February 16, 2021	$699,994
FY 2020 COVID-19 BAA TOPIC 1 - WASHINGTON	WASHINGTON UNIVERSITY, THE	Centers for Disease Control and Prevention	February 16, 2021	$499,983
HUMAN ALVEOLAR AND TRACHEOBRONCHIAL TISSUES FOR VIRAL INFECTION/DISEASE MODELING AND ANTIVIRAL DISCOVERY FOR SARS-COV2	MATTEK CORPORATION	National Institutes of Health	February 16, 2021	$202,028
ANGELINA JANITORIAL CONTRACT ADD COVID CLEANING	STAR PROFESSIONAL CLEANING INC	Forest Service	February 16, 2021	$23,854
CLOTH,CLEANING,LOW-LINT:CID A-A-5932A DATED 3/24/05. TYPE I - FOR CLEAN ROOM USE-REQUIRING ULTRA-CLEAN , LOW LINT WIPERS. FIRST ARTICLE TESING IS REQUIRED IN ACCORDANCE WITH PARAGRAPH 3.6 UNIT OF ISSUE: BX (TWO EACH FIVE POUND BAGS OF CLOTHS PER	BARNES SUPPLY COMPANY, INC.	Federal Acquisition Service	February 16, 2021	$84
2000007519/4100022505/SOUP CRM OF CHICKEN RDU SOD CTN-12/22 OZ	TABATCHNICK FINE FOODS INC	Agricultural Marketing Service	February 16, 2021	$1,490,286
COVID-19 SCREENERS	SANFORD FEDERAL, INC.	Department of Veterans Affairs	February 16, 2021	$321,607
COVID 19: ARCTIC SUN? STAT TEMPERATURE MANAGEMENT SYSTEM	BECTON, DICKINSON AND COMPANY	Department of Veterans Affairs	February 16, 2021	$228,800
MEDICAL SUPPLIES AND EQUIPMENT (COVID-19)	MISCELLANEOUS FOREIGN AWARDEES	Department of State	February 16, 2021	$151,117
COVID-19 DEEP CLEANING SERVICES SERVICES: THE BUREAU OF INDIAN AFFAIRS, SOUTHERN PLAINS REGIONAL OFFICE, ANADARKO AGENCY HAS A NEED FOR A CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND INCIDENTALS FOR THE ENVIRONMENTAL CLEANING AND DISINFECTANT S	MOTHER EARTH ECO ENTERPRISES, LLC	Bureau of Indian Affairs	February 16, 2021	$9,100
KHC SUPPORT SERVICE REQUESTING 1X 90 DAYS MISCELLANEOUS MEDICAL SUPPLY ORDER.	SAN DIEGO, ALLAN	Indian Health Service	February 16, 2021	$48,210
CONTROLLED AIR PURIFYING RESPIRATOR (CAPR) SYSTEMS FOR THE BECKLEY VA MEDICAL CENTER	BIO-MEDICAL DEVICES INTERNATIONAL, INC.	Department of Veterans Affairs	February 16, 2021	$55,764
TO PROVIDE EMERGENCY DETAILED CLEANING AND DISINFECTING AT THE MICKEY LELAND FEDERAL BUILDING (GSA BLDG. NO. TX0298ZZ)), LOCATED AT 1919 SMITH STREET, HOUSTON, TX 77002-8049.	KNIGHT RESTORATION SERVICES, LP	General Services Administration	February 15, 2021	$4,704
EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING OF A TOTAL OF APPROXIMATELY 15,380 SQUARE FEET CONSISTING OF THE MILITARY ENTRANCE PROCESSING STATION (MEPS) SPACE ON THE 3RD FLOOR WITHIN THE U.S. CUSTOMS HOUSE (TX0101ZZ).	GUARANTEE RESTORATION SERVICES, LLC	General Services Administration	February 15, 2021	$6,079
HOMELESS BEDS SERVICES	SOLDIER ON, INC.	Department of Veterans Affairs	February 15, 2021	$2,162,300
TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE ALLIANCE TOWER (GSA BLDG. NO. TX0297ZZ)), LOCATED AT 8701 S. GESSNER ROAD, HOUSTON, TX 77074-2915.	KNIGHT RESTORATION SERVICES, LP	General Services Administration	February 15, 2021	$3,765
HOMELESS VETERANS RESIDENTIAL SERVICES	SOLDIER ON, INC.	Department of Veterans Affairs	February 15, 2021	$1,288,700
EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING OF APPROXIMATELY 10,400 SQUARE FEET AT THE RUSSELL B. LONG COURTHOUSE (LA0097ZZ) LOCATED AT 777 FLORIDA ST, BATON ROUGE. LA 70801.	GUARANTEE RESTORATION SERVICES, LLC	General Services Administration	February 15, 2021	$3,120
4 HEATER RENTALS - COVID 19 VACCINE TENTS	SUNBELT RENTALS, INC.	Department of Veterans Affairs	February 14, 2021	$12,522
COURIER SVCS TRANSPORTING COVID SPECIMENS FROM MARION, IL VA TO KANSAS CITY VA.	DALYWORKS, LLC	Department of Veterans Affairs	February 14, 2021	$218,858
IMMEDIATE NEED FOR FEMA IDENTIFIABLE REFLECTIVE VESTS FOR COVID-19 VACCINE CAMPAIGN SUPPORT	H. L., DALIS, INC.	Federal Emergency Management Agency	February 13, 2021	$73,331
LODGING AND LAUNDRY	OMNI HOTELS CORPORATION	Department of the Army	February 13, 2021	$1,430,352
CUBICLE CURTAINS	GEO-MED, LLC	Department of Veterans Affairs	February 13, 2021	$301,252
COVID19 RESEARCH - ANIMAL CAGING RACKS AND COMPONENTS	INNOVIVE, LLC	National Institutes of Health	February 13, 2021	$77,420
VERSACRE MED SURGE AND PROGRESSA BED RENTALS	HILL-ROM, INC.	Department of Veterans Affairs	February 12, 2021	$35,856
SEPULVEDA HVAC CLEANING	KOTUKU, INC.	Department of Veterans Affairs	February 12, 2021	$59,465
JANITORIAL SERVICES AT KENAI AFSS, ATCT AND SSC BUILDINGS IN ALASKA.	TRIANGLE MAINTENANCE & JANITORIAL SERVICES	Federal Aviation Administration	February 12, 2021	$486,481
THERMAL TEMPERATURE SCANNER KIOSK	BRYMAK & ASSOCIATES, INC.	Department of Veterans Affairs	February 12, 2021	$28,600
GENEDATA ANALYST SOFTWARE LICENCE AND SUPPORT RENEWAL - COVID19 RELATED	GENEDATA (USA), INC.	National Institutes of Health	February 12, 2021	$23,600
KHC ICS REQUESTING FOR TRAFFIC CONTROL SUPPLIES.	EPIC SOLUTIONS WORLDWIDE LLC	Indian Health Service	February 12, 2021	$10,223
KHC ICS REQUESTING FOR ELECTROSTATIC SPRAYER AND SUPPLIES.	BRADY INDUSTRIES, INC.	Indian Health Service	February 12, 2021	$19,994
COVID-19 EMERGENCY PURCHASE: SUPPLIES FILTA-THERM W/CO2 PORT	MERCURY ENTERPRISES, INC.	Indian Health Service	February 12, 2021	$13,473
BEHIND THE BARS DATA PROJECT	REGENTS OF THE UNIVERSITY OF CALIFORNIA, THE	Centers for Disease Control and Prevention	February 12, 2021	$434,570
TO PROCURE1ML SYRINGE W/ 25G X 1" NEEDLES FOR COVID-19.	RETRACTABLE TECHNOLOGIES, INC.	Office of Assistant Secretary for Preparedness and Response - HHS	February 12, 2021	$146,990,480
PROVIDED ROUTINE LEVEL 3 COVID-19 CLEANING FOR STANDIFORD FIELD ATCT (SDF),755 GRADE LANE, LOUISVILLE, KY.(JEFFERSON COUNTY).	UNIQUE CLEANING SERVICE, INC.	Federal Aviation Administration	February 12, 2021	$35,295
JANITORIAL SERVICES FOR THE AIR TRAFFIC CONTROL TOWER (ATCT) AND AIRWAY TERMINAL BUILDING MAINTENANCE(ATBM), TRI-CITIES REGIONAL AIRPORT, BLOUNTVILLE, TENNESSEE 37617	BOTTS CLEANING SERVICE	Federal Aviation Administration	February 12, 2021	$255,080
SERVICE TYPE: RECURRING SERVICE: CUSTODIAL AND RELATED SERVICES LOCATION: ROMAN L. HRUSKA U.S. COURTHOUSE, 111 S 18TH PLAZA, OMAHA, NE POP: 04/01/2021 - 03/31/2022 OPTIONS: FOUR (4), ONE (1) YEAR OPTION PERIODS AVAILABLE	DIVERSIFIED SERVICES GROUP, INCORPORATED	General Services Administration	February 12, 2021	$2,232,378
HUNTSVILLE JANITORIAL SERVICES FBCT AL0034ZZ 101 HOLMES AVENUE HUNTSVILLE, AL 35801 ADD COVID-19 CLIN 0014 TO BASE YEAR OF SERVICES.	HUNTSVILLE REHABILITATION FOUNDATION	General Services Administration	February 12, 2021	$487,966
COVID-19 SUPPLIES RELOCATION	KANSAS CITY INSTALLERS	Department of Veterans Affairs	February 12, 2021	$4,890
COVID 19 - PARWALL SHELVING/MSD	ALLIANT ENTERPRISES, LLC	Department of Veterans Affairs	February 12, 2021	$21,542
ALINITY M PCR ANALYZER & ALINITY M UNINTERRUPTIBLE POWER SUPPLY	ABBOTT MOLECULAR INC.	Department of Veterans Affairs	February 12, 2021	$305,500
JANITORIAL SERVICE - AIR TRAFFIC CONTROL TOWER, MOSES LAKE, WASHINGTON	CASCADE VEGETATION MANAGEMENT, LLC	Federal Aviation Administration	February 12, 2021	$252,004
AIR HANDLING UNITS AND EXHAUST FANS CONSTRUCTION 672-14-600 AND 672-14-604. MOD P00001, MOD P00002 COVID-19	SAN DIEGO PROJECT MANAGEMENT P.S.C.	Department of Veterans Affairs	February 12, 2021	$2,136,204
MEDICAL EQUIPMENT (COVID-19)	ANTISEL BULGARIA LLC OOD	Department of State	February 12, 2021	$25,244
MEDICAL SUPPLIES (COVID-19)	ANTISEL BULGARIA LLC OOD	Department of State	February 12, 2021	$25,236
NITRILE MEDICAL EXAM GLOVES	SOLVET SERVICES, LLC	Department of Veterans Affairs	February 12, 2021	$703,800
BEDS AND FOAM MATTRESSES FOR COVID-19 STAGING AREA	JOERNS LLC	Department of Veterans Affairs	February 12, 2021	$454,465
COVID-19 INCORPORATE ADVANCE AGREEMENT MOD THE WOMA REQUIREMENT WAS ISSUED AS A FULL AND OPEN COMPETITIVE PROCUREMENT TO DESIGN, ANALYZE, DEVELOP, FABRICATE, INTEGRATE, TEST, AND EVALUATE THE WIDE FIELD INSTRUMENT (WFI) OPTO-MECHANICAL ASSEMBLY (WOMA) FOR THE WIDE FIELD INFRARED SURVEY TELESCOPE (WFIRST) MISSION. IN ADDITION, IT DEFINES THE TASKS NECESSARY TO SUPPORT THE SUBSEQUENT INTEGRATION, TEST, EVALUATION, AND VALIDATION OF THE WFI. IT DEFINES THE POST-DELIVERY SUPPORT TO PAYLOAD AND OBSERVATORY INTEGRATION AND TEST, AND TO PRE-LAUNCH, LAUNCH AND COMMISSIONING ACTIVITIES AT THE MISSION OPERATIONS CENTER (MOC) AND TO SUPPLY AND MAINTAIN THE INSTRUMENT GROUND SUPPORT EQUIPMENT (GSE).	BALL AEROSPACE & TECHNOLOGIES CORP.	National Aeronautics and Space Administration	February 12, 2021	$133,504,358
EMERGENCY STORAGE AND WAREHOUSE FOR PPE SUPPLIES	TQ NELSON ADVISORS, LLC	Department of Veterans Affairs	February 12, 2021	$183,599
ID NOW RAPID COVID 19 INSTRUMENTS AND TEST KITS	ABBOTT RAPID DX NORTH AMERICA, LLC	Department of Veterans Affairs	February 12, 2021	$264,541
FIVE (5) VIRTUAL MAKER EVENTS FOR THE PURPOSE OF DESIGNING INNOVATIVE SOLUTIONS TO URGENT CHALLENGES ARISING FROM THE COVID-19 PANDEMIC.	CHALLENGE AMERICA	Department of Veterans Affairs	February 11, 2021	$200,602

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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.