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
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
ARMED AND UNARMED SECURITY GUARD SERVICES FOR HOOVER DAM - MODIFICATION TO ISSUE A PARTIAL STOP WORK ORDER	CHENEGA INFINITY, LLC	Bureau of Reclamation	June 22, 2021	$14,539,011
CONSOLIDATION OF JANITORIAL SERVICES IN SOUTHERN CALIFORNIA.	TRUEBLUE COMMERCIAL CLEANING SERVICES, INC.	Federal Aviation Administration	June 22, 2021	$3,228,355
COURIER SERVICES ADDED FOR THE STVHCS BALCONES HEIGHTS OUTPATIENT CLINIC.	DALYWORKS, LLC	Department of Veterans Affairs	June 02, 2021	$133,270
SECURITY MEDICAL SCREENERS	BLW - SOLUTIONS, LLC	Department of Veterans Affairs	May 20, 2021	$4,071,968
RAPID ACCELERATION OF DIAGNOSTICS ( RADX) PROGRAM: TECH PROJECT #2322 MICROGEM (MICROLAB)	MICROLAB INC.	National Institutes of Health	May 18, 2021	$40,928,479
RAPID ACCELERATION OF DIAGNOSTICS (RADX) ATP PROGRAM - PROJECT #7338	ASSOCIATED PATHOLOGISTS, LLC	National Institutes of Health	May 17, 2021	$20,750,000
SERVICE CONTRACT FOR JANITORIAL AND LANDSCAPING AT THE AUSTIN BERGSTROM SSC/ATCT AUSTIN TEXAS 78719.	UNIQUE CLEANING SERVICE, INC.	Federal Aviation Administration	April 22, 2021	$1,023,769
JANITORIAL SERVICE, GSO ATCT/CWO/FSDO; INT ATCT; RDU ATCT, NC; RIC ATCT, VA	DEEP REFLECTION PRODUCTS & SERVICES, INC.	Federal Aviation Administration	April 19, 2021	$953,697
THE NATIONAL INSTITUTE OF HEALTH (NIH) LAUNCHED THE RAPID ACCELERATION OF DIAGNOSTICS (RADS) INITIATIVE TO SPEED INNOVATION IN THE DEVELOPMENT, COMMERCIALIZATION, AND IMPLEMENTATION OF TECHNOLOGIES TO SIGNIFICANTLY INCREASE THE U.S. TESTING CAPACIT	QUIDEL CORPORATION	National Institutes of Health	April 19, 2021	$70,500,000
JACKSONVILLE DISTRICT-WIDE CONSOLIDATED FACILITIES MAINTENANCE SERVICES	INTERNATIONAL SUPPORT GROUP LLC	Federal Aviation Administration	April 15, 2021	$6,066,888
THIS MULTI-FACILITY REQUIREMENT IS FOR JANITORIAL SERVICES AT THE DENVER (ARTCC) AND DAY CARE COLORADO SPRINGS (ATCT)AND PUEBLO ATCT AND WORK CENTER IN PUEBLO, CO. CENTENNIAL (SSC) AND ARAPAHOE AIR TRAFFIC CONTROL TOWER.	ED'S BUILDING MAINTENANCE, LLC	Federal Aviation Administration	April 15, 2021	$3,049,185
MTAPS - THE CONTRACTOR WILL PROVIDE EXPERT TECHNICAL SUPPORT TO LOW- AND MIDDLE-INCOME COUNTRIES (LMICS) TO STRENGTHEN THE MEDICINES COMPONENT OF THEIR HEALTH SYSTEMS TO ENSURE SUSTAINABLE ACCESS TO AND APPROPRIATE USE OF SAFE, EFFECTIVE, QUA	MANAGEMENT SCIENCES FOR HEALTH, INC.	Agency for International Development	March 30, 2021	$169,706,489
JANITORIAL SERVICE, ATCT/TECHOPS/ATB, W. COLUMBIA, SC	WILLIAMS, CELESTE	Federal Aviation Administration	March 29, 2021	$331,858
JANITORIAL SERVICE, AIRPORT TRAFFIC CONTROL TOWER (ATCT), SAVANNAH, GA	DEEP REFLECTION PRODUCTS & SERVICES, INC.	Federal Aviation Administration	March 25, 2021	$258,926
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
PPE GLOVES	GRAY ENTERPRISES PLUS, INC	Department of Veterans Affairs	February 22, 2021	$538,095
47PD0318D0009, MOD PS0006 - WHEELING FEDERAL BUILDING, COURTHOUSE, ADDITION, COVID CLEANING	RUSSELL NESBITT SERVICES, INC.	General Services Administration	February 16, 2021	$1,444,013
XENEX UV GERM ZAPPING ROBOT	GEO-MED, LLC	Department of Veterans Affairs	February 11, 2021	$221,788
TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	February 11, 2021	$194
STUDENT SERVICES CONTRACT - SAMANTHA SNOOK MOD 00001, ADD LABOR HOURS AND EXTEND POP DUE TO COVID	SNOOK, SAMANTHA	U.S. Geological Survey	February 11, 2021	$51,124
AED PLUS PACKAGE WITH AED COVER FOR MEDICAL PROFESSIONALS	AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC	Federal Acquisition Service	February 11, 2021	$4,050
EMERGENCY SURGICAL FACE MASK(S) AND GOWN(S) FOR VISN 8	AMERICARE, LLC	Department of Veterans Affairs	February 11, 2021	$3,262,620
PPE SUPPLIES DUE TO COVID-19	3M COMPANY	National Institutes of Health	February 11, 2021	$324,526
2000007526/4100022478/LENTILS DRY PKG-24/1 LB,BEANS BABY LIMA DRY PKG-12/2 LB,BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB,BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS PINTO DRY PKG-12/2 LB,BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB	TWENTY-FIRST CENTURY BEAN PROCESSING LLC	Agricultural Marketing Service	February 11, 2021	$1,022,179
RADIOLOGY DIAGNOSTIC WORKSTATION	AGFA HEALTHCARE CORPORATION	Department of Veterans Affairs	February 11, 2021	$14,115
TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	February 11, 2021	$233
2000007526/4100022480/BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS PINTO DRY PKG-12/2 LB,BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB	ROBERT H BARRIOS	Agricultural Marketing Service	February 11, 2021	$311,086
AUDIOVISUAL SYSTEM UPGRADE	INTERSTATE ELECTRONICS COMPANY	Department of Veterans Affairs	February 11, 2021	$49,500
DATA INFORMATICS AND PROFESSIONAL SUPPORT SERVICES	4ES CORPORATION	Centers for Disease Control and Prevention	February 11, 2021	$1,260,510
PROVIDE TRANSPORTATION SERVICES IN SUPPORT OF THE CORONAVIRUS RESPONSE EFFORTS.	ESTES EXPRESS LINES, INC.	Office of Assistant Secretary for Preparedness and Response - HHS	February 11, 2021	$33,062
MEDICAL SUPPLIES	GAREX INDUSTRIES, LLC	Department of State	February 11, 2021	$339,282
PATIENT VALET SERVICES FUND OY 3	IN AND OUT VALET COMPANY	Department of Veterans Affairs	February 11, 2021	$1,328,848
SARS-COV-2 SPHERES BASELINE GENOMIC SEQUENCING (SPHERES BASELINE)	ILLUMINA, INC.	Centers for Disease Control and Prevention	February 11, 2021	$3,975,000
ADDITION OF NEW ANTIVIRAL / THERAPEUTIC ASSET FOR 2019 NOVEL CORONAVIRUS (COVID-19)	JANSSEN PHARMACEUTICALS INC	Office of Assistant Secretary for Preparedness and Response - HHS	February 11, 2021	$1,229,141,188
SYNTHESIS OF GS-443902, GS-443902-13C5, AND THEIR MONO-PHOSPHATES. DELIVERY TO BE 12 WEEKS FROM TIME OF AWARD. 2/11/2021 TO 5/7/2021.	ADESIS, INC.	National Institutes of Health	February 11, 2021	$93,470
SARS-COV-2 SPHERES BASELINE GENOMIC SEQUENCING	ILLUMINA, INC.	Centers for Disease Control and Prevention	February 11, 2021	$600,000
LEASE OF MOBILE STORAGE UNIT.	MOBILE MINI, INC.	Indian Health Service	February 11, 2021	$1,715
MATERIALS MANAGEMENT SYSTEM, WRSU	MORRIS SYSTEMS, INC.	Indian Health Service	February 11, 2021	$219,093
KHC SUPPORT SERVICE DEPARTMENT IS REQUESTING FOR MEDICAL SUPPLIES FOR CV PATIENTS.	BOUND TREE MEDICAL, LLC	Indian Health Service	February 11, 2021	$11,505
KHC FACILITY IS REQUESTING FOR CONNEX.	CONTAINERS ON DEMAND LLC	Indian Health Service	February 11, 2021	$16,500
DISPOSABLE NITRILE GLOVES (SIZE XL AND MEDIUM) COVID-19 FOR PINE RIDGE IHS HOSPITAL, LOCATED IN PINE RIDGE, SOUTH DAKOTA.	MINERVA HEALTH SOLUTIONS INC	Indian Health Service	February 11, 2021	$18,600
PROFESSIONAL & SCIENTIFIC SERVICES - COVID-19 NATIONAL, STATE, AND COUNTY-LEVEL CASE FORECASTS	UNIVERSITY OF MASSACHUSETTS	Centers for Disease Control and Prevention	February 11, 2021	$479,694
FY 2020 COVID-19 BAA TOPIC 1.3	UNIVERSITY OF CALIFORNIA, IRVINE	Centers for Disease Control and Prevention	February 11, 2021	$473,538
TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	February 11, 2021	$272
TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	February 11, 2021	$233
ALINITY M SUPPLIES FOR COVID TESTING	ABBOTT MOLECULAR INC.	Department of Veterans Affairs	February 11, 2021	$2,085,119
TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	February 11, 2021	$194
LEASE OF HORIBA PENTRA C400 ANALYZER FOR ZUNI SERVICE UNIT	FISHER SCIENTIFIC COMPANY L.L.C.	Indian Health Service	February 11, 2021	$74,164
NUTRITION SERVICE SUPPORT STAFF	SPEARPOINT LOGISTICS LLC	Department of Veterans Affairs	February 10, 2021	$299,866
COVID-19 DEEP CLEANING SERVICES PERFORMED ON SEPTEMBER 20, 2020, AND DECEMBER 14, 2020, AT THE ARTHUR JACKSON COMPANY -PHILADELPHIA DISTRICT OFFICE BILL	INDEPENDENCE CENTER REALTY L.P.	Food Safety and Inspection Service	February 10, 2021	$2,456
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 10, 2021	$560
TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	February 10, 2021	$156
TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	February 10, 2021	$194
TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	February 10, 2021	$156
TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	February 10, 2021	$156
TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	February 10, 2021	$156
STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODE TIMING WITH FREEZING THE DISPLAY TO GIVE SPLIT TIME. SEE ATTACHED IPD FOR COMPLETED DESCRIPTIONS.	MARATHON WATCH COMPANY LTD	Federal Acquisition Service	February 10, 2021	$82
LAB COATS/JACKETS	LANDY RESOURCES, LLC	National Institutes of Health	February 10, 2021	$23,612
MRI AND CT SCAN SERVICE FOR MONTANA VA	TRILLAMED, LLC	Department of Veterans Affairs	February 10, 2021	$418,782
COVID WESTERN SHELTER ARTIFICIAL GRASS	SPANOS GROUP LLC, THE	Department of Veterans Affairs	February 10, 2021	$479,827
DKSH/CDC/LAB TEST KIT DNA & VIRAL FOR COVID-19	DKSH (THAILAND) COMPANY LIMITED	Department of State	February 10, 2021	$13,074
Z-MEDIC/CDC/REAGENT FOR PCR TESTING COVID-19	MISCELLANEOUS FOREIGN AWARDEES	Department of State	February 10, 2021	$55,963
MED-LAB SUPPLY COVID19	BIOFIRE DEFENSE, LLC	Department of State	February 10, 2021	$10,813
FOR COVID-19: HUMAN IL-4 BB700 CLONE MP4-25D2, 1 MG, QTY 10	BECTON, DICKINSON AND COMPANY	National Institutes of Health	February 10, 2021	$32,473
LABORER-GROUNDS MAINTENANCE SERVICES FOR CLINTON INDIAN HEALTH CENTER	MITCHELL CONSULTING SERVICES GROUP INC	Indian Health Service	February 10, 2021	$48,355
FY2021 COVID-19 DENTAL HAND HELD X-RAY	KAVO DENTAL TECHNOLOGIES, LLC	Indian Health Service	February 10, 2021	$10,854
DC CONTRACTING - DENTAL ASSISTANCE SERVICES AIDC	DC CONTRACTING LLC	Indian Health Service	February 10, 2021	$39,700
TO PROVIDE EMERGENCY 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 10, 2021	$3,746
TO PROVIDE EMERGENCY DETAILED CLEANING AND DISINFECTING AT THE LABRANCH FEDERAL BUILDING (GSA BLDG. NO. TX0701HO)), LOCATED AT 2320 LABRANCH STREET, HOUSTON, TX 77004-1002.	KNIGHT RESTORATION SERVICES, LP	General Services Administration	February 10, 2021	$3,765
KENTEAM NITRILE GLOVES RATED FOR CHEMOTHERAPY DRUG USE	NOBLE ATTORNEY, LLC., THE	Department of Veterans Affairs	February 10, 2021	$1,120,000
EMERGENCY PROCUREMENT FOR DRAYAGE/MOVING SERVICES TO ADHERE WITH SOCIAL DISTANCING RULES.	ROYAL HAWAIIAN MOVERS, INC.	Department of Veterans Affairs	February 10, 2021	$100,000
COVID-19 PROFESSIONAL SERVICES TRC METAL-BASED SYSTEM DATA CAPTURE FOR THE MML. THIS MODIFICATION IS TO DESCOPE UNUSED TRAVEL AS A RESULT OF COVID-19 AND UTILIZE FUNDS FOR A SPECIAL PROJECT WITHIN SCOPE.	PHYSICS SERVICES, LLC	National Institute of Standards and Technology	February 10, 2021	$1,230,528
INTERNATIONAL REAGENT RESOURCE (IRR)	AMERICAN TYPE CULTURE COLLECTION	Centers for Disease Control and Prevention	February 10, 2021	$400,847,328
JANITORIAL SERVICES, MOB AIR TRAFFIC CONTROL TOWER (ATCT), MOBILE, ALABAMA AND TDWR GULFPORT, MISSISSIPPI	K-MAR INDUSTRIES, INC.	Federal Aviation Administration	February 10, 2021	$395,651
CHARTER FLIGHT	BEMIDJI AVIATION SERVICES, INC	Indian Health Service	February 10, 2021	$8,300
HPV COST PER TEST	GEN-PROBE INCORPORATED	Department of Veterans Affairs	February 10, 2021	$2,914,129
COMMUNITY NURSING HOME SERVICES	PLANO OPERATING COMPANY LLC	Department of Veterans Affairs	February 10, 2021	$2,563,605
PROSTHESIS	HANGER PROSTHETICS & ORTHOTICS WEST, INC.	Department of Veterans Affairs	February 10, 2021	$0
COVID-19 TABLO HEMODIALYSIS SYSTEM	SDV OFFICE SYSTEMS, LLC	Department of Veterans Affairs	February 10, 2021	$1,524,326
CALLBACK SURVEY - UNIVERSITY OF NEW HAMPSHIRE COVID-19	UNIVERSITY SYSTEM OF NEW HAMPSHIRE	Centers for Disease Control and Prevention	February 10, 2021	$10,000
DEMOLITION AND REPAIR OF COVID-19 PATIENT ROOM FLOORING	ROCKY MOUNTAIN HARD ROCK FLOORING, INC.	Indian Health Service	February 09, 2021	$19,500
SHUTTLE TRANSPORTATION SERVICES FOR THE VA MARYLAND HEALTH CARE SYSTEM (VAMHCS). MODIFICATION TO ADJUST SHUTTLE SERVICES IN RESPONSE TO COVID-19 PRECAUTION.	D.T.S. WORLDWIDE TRANSPORTATION, LLC	Department of Veterans Affairs	February 09, 2021	$1,917,293
IMMUNEXPRESS ASSESSMENT&TRIAGE OF PATIENTS WITH ESCALATING SIGNS OF COVID-19 DISEASE USING A HOST RESPONSE TEST FOR SEPSIS	IMMUNEXPRESS INC.	Office of Assistant Secretary for Preparedness and Response - HHS	February 09, 2021	$599,549
UV ROBOT	ALLIANT ENTERPRISES, LLC	Department of Veterans Affairs	February 09, 2021	$94,043
SUSPESNION OF VALET PARKING SERVICES CORONAVIRUS	VETPRIDE SERVICES, INC.	Department of Veterans Affairs	February 09, 2021	$1,477,555
*COVID-19 EMERGENCY* HAND SANITIZER	HNM STAINLESS, LLC	Department of Veterans Affairs	February 09, 2021	$249,786
COVID-19 FUNDING MODIFICATION ADDS $421,958.35 INCREMENTAL FUNDS THEREBY INCREASING THE TOTAL CONTRACT PRICE AND OBLIGATED AMOUNT FROM $8,089,877.39 TO $8,511,835.74. THE CEILING AMOUNT OF $25,000,000 REMAINS UNCHANGED.	ATKINS ENERGY FEDERAL EPC, INC.	Department of Energy	February 09, 2021	$25,000,000
BLANKET PURCHASE AGREEMENT FOR TEMPORARY COVID EMERGENCY STAFFING	CHG COMPANIES, INC.	Department of Veterans Affairs	February 09, 2021	$500,000
ICEMAKER AND WALK IN FREEZER - RIVERSIDE INDIAN SCHOOL	JTM ENTERPRISES LLC	Bureau of Indian Affairs	February 09, 2021	$23,200
2020 OREGON WILDFIRES COVID TEST KITS FOR THE R10 OREGON WILDFIRE RESPONSE TO BE ORDERED ON A ROTATIONAL BASIS THROUGH DECEMBER 2020.	VITAGENE, INC.	Environmental Protection Agency	February 09, 2021	$59,040
COVID RELIEF. 4 FTE EMERGENCY DEPARTMENT HEALTH TECHNICIANS	JOHNSONS CONSULTING, LLC	Department of Veterans Affairs	February 09, 2021	$201,858
COVID-19 POST ADDITION OF UNARMED SECURITY GUARD SERVICES AT VACHS	ONE CORPS, INC.	Department of Veterans Affairs	February 09, 2021	$8,778,956
DEFIBRILLATORS (AED) - RIVERSIDE INDIAN SCHOOL	J & N MARKETING, INC.	Bureau of Indian Affairs	February 09, 2021	$17,177
MASKS AND GLOVES	O&M HALYARD, INC.	National Institutes of Health	February 09, 2021	$112,651
EMERGENCY MEDICAL STAFFING FOR VISN 2 - COVID-19	MEDICUS HEALTHCARE SOLUTIONS, LLC	Department of Veterans Affairs	February 09, 2021	$2,000,000
CDC - TO CONDUCT COVID-19 CLINICAL RESEARCH	UNIVERSITY OF THE WEST INDIES	Department of State	February 09, 2021	$75,000

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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.