| 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 |
| CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT THE I-90 TRACON, HOUSTON, TX. SERVICES MAY INCLUDE LEVEL2 CLEANING, WHICH MAY OR MAY NOT BE EXERCISED BY THE GOVERNMENT. |
PRIDE INDUSTRIES |
Federal Aviation Administration |
June 17, 2021 |
$936,802 |
| 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 |
| SYNTHESIS OF SARS-COV-2 VARIANT GENES IN SUPPORT OF COVID-19 |
GENSCRIPT USA INCORPORATED |
National Institutes of Health |
June 16, 2021 |
$727,163 |
| 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 |
| FMSS LOGISTICS SERVICES COVID-19 |
AECOM MANAGEMENT SERVICES, INC. |
Internal Revenue Service |
June 10, 2021 |
$37,430,365 |
| OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
GEO GROUP, INC., THE |
Federal Prison System / Bureau of Prisons |
June 09, 2021 |
$415,399,597 |
| COMMUNITY CARE NETWORK (CCN) REGION 1 MODIFICATION TO IMPLEMENT COVID OPTIONAL TASK APPOINTMENT SCHEDULING. |
OPTUM PUBLIC SECTOR SOLUTIONS, INC. |
Department of Veterans Affairs |
June 01, 2021 |
$15,235,147,339 |
| COMMUNITY CARE NETWORK (CCN) REGION 1 MODIFICATION TO IMPLEMENT COVID APPOINTMENT SCHEDULING |
OPTUM PUBLIC SECTOR SOLUTIONS, INC. |
Department of Veterans Affairs |
June 01, 2021 |
$21,503,984,500 |
| 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 |
| COVID-19 SCREENERS |
R & S LOWNDES MANAGEMENT, L.L.C. |
Department of Veterans Affairs |
April 30, 2021 |
$140,558 |
| MASTER WAYFINDING AT UD AND UHZ |
SPARTAN CONSTRUCTION SERVICES, INC. |
Department of Veterans Affairs |
April 26, 2021 |
$4,495,704 |
| CID ATCT JANITORIAL SERVICES, IA |
C3 MEDICAL DISTRIBUTORS, INC. |
Federal Aviation Administration |
April 22, 2021 |
$232,342 |
| DESIGN-BUILD SERVICES FOR NAIROBI NOX/SPX
US EMBASSY NAIROBI, KENYA
ADDING CLIN004 ALLOWANCE FOR REIMBURSEMENT COVID-19: COST ASSOCIATED WITH AGREED MEASURES TO REDUCE/MITIGATE COLLATERAL DELAY TO PROJECT DELIVERY WITH FUNDING. |
CADDELL CONSTRUCTION CO. (DE), LLC |
Department of State |
April 21, 2021 |
$164,231,070 |
| CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES AT THE NEW AND NORTH LAS VEGAS ATCT FACILITIES IN LAS VEGAS, NEVADA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KINGDOM JANITORIAL SERVICES |
Federal Aviation Administration |
April 15, 2021 |
$1,209,891 |
| INCREASE LIMITS DUE TO COVID FOR RN SERVICES, HHCC |
HAMILTON STAFFING SOLUTIONS, INC. |
Indian Health Service |
April 14, 2021 |
$4,663,916 |
| COVID-19 - OPERATION OF DEPLETED URANIUM HEXAFLUORIDE (DUF6) FUNDING AND REVISE J-8 DELIVERABLES |
MID-AMERICA CONVERSION SERVICES, LLC |
Department of Energy |
April 08, 2021 |
$489,764,062 |
| JANITORIAL SERVICES CONTRACT FOR AURORA, IL ARTCC. |
ADA S. MCKINLEY COMMUNITY SERVICES, INC. |
Federal Aviation Administration |
April 01, 2021 |
$692,733 |
| JANITORIAL AND LANDSCAPING SERVICES AT VARIOUS FACILITIES IN THE ATLANTA DISTRICT |
BOBBY DODD INSTITUTE, INC. |
Federal Aviation Administration |
March 29, 2021 |
$6,214,377 |
| JANITORIAL SERVICES FOR MIAMI ARTCC AND CHILD CARE CENTER |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
March 22, 2021 |
$3,014,482 |
| FEMA REQUIRES THE DEVELOPMENT OF A MOBILE CAPABILITY TO PROVIDE VACCINE DISTRIBUTION IN MULTIPLE LOCATIONS THROUGHOUT THE CONUS IN RESPONSE TO STATE, LOCAL, TRIBAL AND TERRITORIAL (SLTT) REQUESTS FOR SUPPORT IN ADMINISTERING COVID-19 VACCINES. |
DISASTER MANAGEMENT GROUP, LLC |
Federal Emergency Management Agency |
March 18, 2021 |
$18,293,550 |
| FY20 FUNDING OBLIGATION FOR LEVEL 2 CLEANING DURING COVID-19 PANDEMIC
THE ATTACHED SOW WAS IMPLEMENTED ON APRIL 1, 2020 TO IMMEDIATELY BEGIN ADDITIONAL CLEANING SERVICES. FUNDING IS BEING OBLIGATED TO COVER THE EXTRA LEVEL OF CLEANING FROM APRIL, 2020 UNTIL APRIL 30, 2020.
FY 20 FUNDING OBLIGATION FOR APRIL= $780.00 |
PARSONS, LESTER |
Federal Aviation Administration |
March 18, 2021 |
$247,756 |
| LANDSCAPING AND JANITORIAL SERVICE IN PUERTO RICO- MULTIPLE SITES (CONSOLIDATION) |
DAMIANO CATALDI MAINTENANCE SERVICES, INC. |
Federal Aviation Administration |
March 18, 2021 |
$1,463,244 |
| PIMC, COVID-19, REAGENTS AND LAB SUPPLIES, CEPHEID |
CEPHEID |
Indian Health Service |
March 17, 2021 |
$4,366,028 |
| ADDITIONAL JANITORIAL SERVICES REQUIRED IN ACCORDANCE WITH LEVEL II STATEMENT OF WORK. |
JANSEN, BRENT D |
Federal Aviation Administration |
March 16, 2021 |
$168,398 |
| JANITORIAL SERVICES, ATCT, CHARLESTON, SOUTH CAROLINA
BASE YEAR: JANUARY 1, 2016 - DECEMBER 31, 2016
FIRST OPTION YEAR: JANUARY 1, 2017 - DECEMBER 31, 2017
SECOND OPTION YEAR: JANUARY 1, 2018 - DECEMBER 31, 2018
THIRD OPTION YEAR: JANUARY 1, 2019 - DECEMBER 31, 2019
FOURTH OPTION YEAR: JANUARY 1, 2020 - DECEMBER 31, 2020 |
FIDELITY JANITORIAL SERVICES, INC. |
Federal Aviation Administration |
March 11, 2021 |
$589,421 |
| 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 |
| **IGF:OT:IGF** UNITED CEREBRAL PALSY (UCP) LAND OF LINCOLN JANITORIAL SERVICES |
UNITED CEREBRAL PALSY OF LAND OF LINCOLN INC |
Federal Aviation Administration |
March 08, 2021 |
$187,972 |
| PROVIDE JANITORIAL SERVICES FOR MOT ATCT/SSU, ND |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
March 01, 2021 |
$54,710 |
| 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 |
| LABORATORY REAGENTS FOR LIH |
FISHER SCIENTIFIC COMPANY L.L.C. |
Indian Health Service |
February 24, 2021 |
$26,119 |
| COVID 19 3610- ESTABLISHMENT OF A CARES ACT CLIN TO REIMBURSE THE CONTRACTOR FOR MAINTAINING ITS EMPLOYEES OR SUBCONTRACTORS IN A READY STATE. |
PARAGON SYSTEMS, INC |
Department of Homeland Security |
February 09, 2021 |
$91,618,851 |
| LAB COATS/JACKETS |
LANDY RESOURCES, LLC |
National Institutes of Health |
February 09, 2021 |
$23,612 |
| LAB COATS/JACKETS |
LANDY RESOURCES, LLC |
National Institutes of Health |
February 09, 2021 |
$23,612 |
| LAB COATS/JACKETS |
LANDY RESOURCES, LLC |
National Institutes of Health |
February 09, 2021 |
$14,910 |
| COVID-19 FUNDING - ASSAY SETS AND KITS |
NANOSTRING TECHNOLOGIES, INC. |
National Institutes of Health |
February 09, 2021 |
$13,421 |
| TRAILER FOR SFSU |
LIEBLING, INC |
Indian Health Service |
February 09, 2021 |
$14,246 |
| COVID 19:OXIVIR GERMICIDAL WIPES |
HSO, LLC |
Department of Veterans Affairs |
February 09, 2021 |
$90,000 |
| COMPUTER PERIPHERALS FOR TELERADIOLOGY |
AGFA HEALTHCARE CORPORATION |
Department of Veterans Affairs |
February 09, 2021 |
$58,479 |
| COVID TESTS |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
February 09, 2021 |
$690,000 |
| INTERACOUSTICS VE525
PO: 672A10013 |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
February 09, 2021 |
$30,730 |
| LEASES OF MOBILE TRAILERS |
MAINE EQUIPMENT RENTALS LLC |
Department of Veterans Affairs |
February 09, 2021 |
$1,056,000 |
| HQ - 2021-JAN-15 - DUE TO COVID-19 GUIDANCE FROM HQ, PLEXIGLASS WILL BE INSTALLED ON ALL LOW PARTITION CUBICLES ON 4, 5, 9, 10 FLOORS LOCATED AT THE NORTHEASTERN DISTRICT.
NATIONAL INTEREST: COVID-19 |
LIVING GROUP LLC |
Office of the Comptroller of the Currency |
February 09, 2021 |
$32,029 |
| IA/NWI CONSTRUCTION IDIQ MATOC
MOD P00001 TO ADD FAR 52.204-25 |
BRISTON CONSTRUCTION, LLC |
Department of Veterans Affairs |
February 08, 2021 |
$70,000,000 |
| CMAC BLADES FOR INTUBATION SCOPES |
L1 ENTERPRISES INCORPORATED |
Department of Veterans Affairs |
February 08, 2021 |
$421,186 |
| SARS-COV-2 SPHERES BASELINE GENOMIC SEQUENCING |
LABORATORY CORPORATION OF AMERICA |
Centers for Disease Control and Prevention |
February 08, 2021 |
$5,440,000 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
February 08, 2021 |
$117 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
February 08, 2021 |
$117 |
| EMERGENCY COVID QUARANTINE AND ISOLATION SHELTER BEDS FOR HOMELESS VETERANS. POP: FEBRUARY 9, 2021 THRU SEPTEMBER 30, 2021 |
COMMUNITY SHELTER BOARD |
Department of Veterans Affairs |
February 08, 2021 |
$103,096 |
| COVID-19 REFERENCE LABORATORY TESTING |
QUEST DIAGNOSTICS INCORPORATED |
Department of Veterans Affairs |
February 08, 2021 |
$38,181,845 |
| LAB COATS/JACKETS |
LANDY RESOURCES, LLC |
National Institutes of Health |
February 08, 2021 |
$14,969 |
| KHC FACILITY REQUESTING FOR CARGO TRAILERS. |
DRAPER, MYRA |
Indian Health Service |
February 08, 2021 |
$27,468 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
February 08, 2021 |
$78 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
February 08, 2021 |
$78 |
| COMMUNITY CARE NETWORK (CCN) REGION 1 MODIFICATION TO CHANGE THE DEFINITION OF FIRST CALL RESOLUTION. |
OPTUM PUBLIC SECTOR SOLUTIONS, INC. |
Department of Veterans Affairs |
February 08, 2021 |
$48,009,434 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
February 08, 2021 |
$117 |
| COVID EPLEX RESPIRATORY PATHOGEN
PANEL 2, EUA |
GENMARK DIAGNOSTICS, INC. |
Department of Veterans Affairs |
February 08, 2021 |
$398,258 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
February 08, 2021 |
$117 |
| BLDG. 500 ROOF REPAIR PHASE II |
TALON VETERAN SERVICES INCORPORATED |
Department of Veterans Affairs |
February 08, 2021 |
$5,496,664 |
| DRIVE-THRU TENTS |
NATIVE INSTINCT LLC |
Department of Veterans Affairs |
February 08, 2021 |
$186,024 |
| NCCC PPE BPA SET UP - ADDING A N95 MARK TO BPA THAT IS AVAILABLE FOR PURCHASE - COVID-19 |
INDUSTRIAL SUPPLY SOLUTIONS, INC. |
Bureau of the Fiscal Service |
February 08, 2021 |
$19,680 |
| CDC - COVID ITEMS FOR DEPARTMENT OF CORRECTIONAL SERVICES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
February 08, 2021 |
$32,100 |
| 2000007549/4100022446/BEEF FINE GROUND LFT OPT FRZ PKG-40/1 LB,BEEF FINE GROUND FRZ PKG-40/1 LB |
CAVINESS BEEF PACKERS, LTD. |
Agricultural Marketing Service |
February 08, 2021 |
$1,355,124 |
| EXPERT WITNESS SERVICES |
CONSTRUCTION SYSTEMS MANAGEMENT, INC. |
Department of Justice |
February 08, 2021 |
$14,200 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
February 08, 2021 |
$117 |
| ADDITIONAL COVID CLEANING FOR JUNEAU FORESTRY SCIENCES LABORATORY JANITORIAL |
REACH, INC. |
Forest Service |
February 08, 2021 |
$94,524 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
February 08, 2021 |
$117 |
| CELLPHONES FOR HOMELESS VETERANS DURING COVID-19 |
PROCON I, LLC (PROFESSIONAL CONSULTING TECHNOLOGIES, LLC) |
Department of Veterans Affairs |
February 08, 2021 |
$4,573,704 |
| MAX AIR CAPR SYSTEMS |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
February 08, 2021 |
$113,805 |
| BLM AMFO CLIFFSIDE JANITORIAL SERVICES (FAR 8.704(A)(2) ABILITYONE)
MODIFICATION P00011 IS TO EXERCISE OPTION PERIOD 3 AND ADDITIONAL OPTION PERIOD 3 CLEANING REQUIREMENTS DUE TO COVID-19 |
WORLD TECHNICAL SERVICES, INC. |
Bureau of Land Management |
February 08, 2021 |
$231,283 |
| TWO TIER STUDENT LOCKERS WITH COMBINATION |
PRAIRIE BAND CONSTRUCTION, INC. |
Bureau of Indian Affairs |
February 08, 2021 |
$41,588 |
| INNOVATIVE METHODS TO IMPROVE ESTIMATES OF INFLUENZA VACCINE EFFECTIVENESS FOR DIFFERENT INFLUENZA VACCINE TYPES |
KAISER FOUNDATION HOSPITALS |
Centers for Disease Control and Prevention |
February 07, 2021 |
$945,780 |
| 05 NFJD JANITORIAL CONTRACT WPAP # 522900 ADMIN OFFICES IDP51420. COR KATHLEEN POPESCU. |
PORTER, NANCY J. |
Forest Service |
February 05, 2021 |
$82,500 |
| 2000007530/4100022440/PORK CAN-24/24 OZ |
VANEE FOODS COMPANY |
Agricultural Marketing Service |
February 05, 2021 |
$303,350 |
| 2000007530/4100022442/BEEF CHILI W/BEANS PKG-12/15 OZ,BEEF STEW CAN-24/24 OZ |
VIETTI ACQUISITION LLC |
Agricultural Marketing Service |
February 05, 2021 |
$1,623,254 |
| 2000007529/4100022438/PORK CAN-24/24 OZ,BEEF CAN-24/24 OZ |
LAKESIDE FOODS, INC. |
Agricultural Marketing Service |
February 05, 2021 |
$1,889,964 |
| HOUMA CBOC - INCLUDES BOTH PRIMARY CARE AND MENTAL HEALTH SERVICES. (PACT 4) LOCATED IN HOUMA, LA
MOD 1 - EXCUSABLE 90-DAY DELAY FOR START-UP DUE TO COVID-19 |
VALOR HEALTHCARE, INC. |
Department of Veterans Affairs |
February 05, 2021 |
$260,056 |
| ACQUISITION OF OXYGEN ON BEHALF OF US EMBASSY MASERU |
LTE MEDICAL SOLUTIONS (PTY) LTD |
Department of State |
February 05, 2021 |
$52,789 |
| RAG, WIPING, COTTON & COTTON-SYNTHETIC: WHITE ONLY, 2.0 TO 7.0 OZ/YD, USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. UNIT OF ISSUE - BE (FIFTY LB BALE). PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. |
MILL WIPING RAGS, INC. |
Federal Acquisition Service |
February 05, 2021 |
$38 |
| TAGS, SHIPPING, GRADE 15MANILA; 2-3/4" X 1-3/8" |
QUALITY CIRCLE PRODUCTS, INC. |
Federal Acquisition Service |
February 05, 2021 |
$42 |
| ULTRAVIOLET SANITIZER |
ADVANCED ULTRAVIOLET SYSTEMS, LLC |
Department of Veterans Affairs |
February 05, 2021 |
$32,520 |
| CPR IRO IT SERVICES |
TANAQ SUPPORT SERVICES, LLC |
Centers for Disease Control and Prevention |
February 05, 2021 |
$18,571,257 |
| ROWING MACHINE EXERCISE MACHINE WITH PIVOTING FOOT PLATES WITH ADJUSTABLE STRAPS, GRAY |
CONCEPT2, INC. |
Federal Acquisition Service |
February 05, 2021 |
$834 |
| STATE INDUSTRIAL PRODUCTS PART #127663 GENTLE FRESH MANGO PT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 05, 2021 |
$493 |
| 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 05, 2021 |
$109 |
| U.S. EMBASSY PRETORIA, SOUTH AFRICA. SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) IN RESPONSE TO THE COVD-19 EMERGENCY. |
LTE MEDICAL SOLUTIONS (PTY) LTD |
Department of State |
February 05, 2021 |
$86,641 |
| THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR COVID-19
DISINFECTING/SANITIZING OF THE ASSET FORFEITURE SECTION
(OMA)11W WHEN CALLED UPON. |
CSHV LINCOLN PLACE, LLC |
Drug Enforcement Administration |
February 05, 2021 |
$20,443 |
| STATISTICAL ANALYSIS |
MIRADOR ANALYTICS INC. |
Centers for Disease Control and Prevention |
February 05, 2021 |
$12,000 |
| SWITCHES FOR NETWORK REDUNDANCY |
RAVENTEK SOLUTION PARTNERS, LLC |
Centers for Disease Control and Prevention |
February 05, 2021 |
$76,777 |
| EMERGENCY SERVICES FOR INSTALLATION OF (1) CONDUIT FOR COVID TENT FOR THE WASHINGTON DC VAMC |
URBAN FRANCIS, LLC |
Department of Veterans Affairs |
February 05, 2021 |
$12,630 |
| COVID POSITIVE CLEANING AT THE FEMA REGION III WV FIT OFFICE |
GOODWILL INDUSTRIES OF KANAWHA VALLEY, INC. |
Federal Emergency Management Agency |
February 05, 2021 |
$4,030 |
| JANITORIAL SERVICES AT THE FAA SECURITY OPERATIONS (SOC), LOCATED AT 991 SYCOLIN RD, S.E., LEESBURG, VA. 20175 |
AMT 66, LLC |
Federal Aviation Administration |
February 05, 2021 |
$310,584 |
| WINNER SD CBOC - TELEHEALTH COVID 19 |
AVERA WINNER MEDICAL CLINIC |
Department of Veterans Affairs |
February 05, 2021 |
$330,720 |
| POLICE RADIOS |
MICROTECHNOLOGIES LLC |
Department of Veterans Affairs |
February 04, 2021 |
$723,818 |
| CONSOLIDATION FOR JANITORIAL SERVICE AT TUCSON AIR TRAFFIC CONTROL TOWER (ATCT) INCLUDING BASE BUILDING TUCSON TERMINAL RADAR APPROACH CONTROL (TRACO) AND TUCSON SYSTEM SUPPORT CENTER (SSC) OFFICE.
DTFASA-17-C-00063 TUCSON ATCT
DTFASA-17-C-00330 TUCSON TRACON&SSC
BUDGET AO: TENIA RIDEAU
BUDGET AO: MYRNA PATTERSON
MPA: KIM SMYRE
COR: KIM SMYRE
LPC: RANELLE YAZZIE |
NEET LLC |
Federal Aviation Administration |
February 04, 2021 |
$828,680 |
| EMERGENCY EXAM GLOVES FOR VISN2 |
XS SUPPLY LLC |
Department of Veterans Affairs |
February 04, 2021 |
$281,341 |
| SHUTTLE TRANSPORTATION SERVICES FOR THE VA MARYLAND HEALTH CARE SYSTEM. MODIFICATION TO ADJUST SHUTTLE SERVICES IN RESPONSE TO COVID-19 PRECAUTION. |
RTW MANAGEMENT LLC |
Department of Veterans Affairs |
February 04, 2021 |
$13,343,949 |
| COVID19 RESPONSE RESTROOM CLEANING AND DISINFECTING AT PALO COLORADO&PALMA DE SIERRA RECREATION SITES. |
CORPORATE SOURCE, INC., THE |
Forest Service |
February 04, 2021 |
$77,436 |