| FLUMED |
CHILDREN'S HOSPITAL CORPORATION, THE |
Centers for Disease Control and Prevention |
August 17, 2021 |
$26,920,692 |
| CONTRACTOR TO MODIFY EXISTING RETURN AIR DUCTING AND PROVIDE HEPA AIR FILTRATION MACHINES ON THE RETURN AIR FROM 5TH AND 6TH FLOOR. PROVIDING ALL NECESSARY MATERIALS AND LABOR. |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
June 25, 2021 |
$1,183,451 |
| COMMUNITY NURSING HOME
UPDATE VAAR 852.237-70 |
UVALDE COUNTY HOSPITAL AUTHORITY |
Department of Veterans Affairs |
June 16, 2021 |
$3,114,594 |
| TELE-ASSESSMENT, HEALTH MONITORING, AND SCREENING |
CADUCEUS HEALTHCARE INC |
Centers for Disease Control and Prevention |
June 03, 2021 |
$11,813,305 |
| COVID-19 - ADDITION OF CLAUSES (NO FUNDING) - THE MAJOR PURPOSE OF THIS CONTRACT IS TO OPERATE AND MAINTAIN THE WASTE ISOLATION PILOT PLANT (WIPP) AND TO IMPLEMENT THE DOE'S NATIONAL TRANSURANIC WASTE PROGRAM (NTP). |
NUCLEAR WASTE PARTNERSHIP LLC |
Department of Energy |
June 02, 2021 |
$2,791,131,815 |
| PURCHASE ORDER FOR KIMBERLY-CLARK - KC500 PURPLE NITRILE EXAM GLOVES IN RESPONSE TO COVID-19 PANDEMIC. |
AMAZON.COM SERVICES LLC |
Department of Veterans Affairs |
May 06, 2021 |
$15,000,000 |
| CONTINUE FUNDING COVID INMATE PHONE CALLS THRU: 31 AUG 20. |
MANAGEMENT & TRAINING CORPORATION |
Federal Prison System / Bureau of Prisons |
April 29, 2021 |
$400,054,444 |
| FPF SHIPPING CONTAINTER COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
April 18, 2021 |
$0 |
| 5 FTE ICU RNS |
SOLVET SERVICES, LLC |
Department of Veterans Affairs |
April 12, 2021 |
$1,576,766 |
| INCORPORATE ADDITIONAL MONTH AND OPTION MONTH TO SUPPORT DHS URGENT AND COMPELLING NEED FOR TESTING. |
GOTHAMS LLC |
Department of the Air Force |
April 02, 2021 |
$45,440,581 |
| 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 |
| EXPAND GENERATOR CAPACITY |
GREENLAND ENTERPRISES, INC. |
Department of Veterans Affairs |
March 31, 2021 |
$7,725,310 |
| IPAD AIR FOR NENAHNEZAD COMMUNITY SCHOOL |
APPLE INC. |
Bureau of Indian Affairs |
March 09, 2021 |
$63,580 |
| JANITORIAL SERVICES, NEWARK INTERNATIONAL AIRPORT (EWR) AIR TRAFFIC CONTROL TOWER (ATCT)&CARGO BUILDINGS, NEWARK, NJ |
NORTH JERSEY FRIENDSHIP HOUSE, INC |
Federal Aviation Administration |
March 01, 2021 |
$1,500,000 |
| 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 |
| TELEDYNE ISCO |
TELEDYNE INSTRUMENTS, INC. |
Centers for Disease Control and Prevention |
February 23, 2021 |
$44,094 |
| SARS-COV-2 SPHERES BASELINE GENOMIC SEQUENCING |
ILLUMINA, INC. |
Centers for Disease Control and Prevention |
February 11, 2021 |
$600,000 |
| SARS-COV-2 SPHERES BASELINE GENOMIC SEQUENCING |
LABORATORY CORPORATION OF AMERICA |
Centers for Disease Control and Prevention |
February 08, 2021 |
$5,440,000 |
| CAPR SYSTEM BATTERIES |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
February 04, 2021 |
$187,180 |
| VENTILATORS |
GENERAL MOTORS LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 26, 2021 |
$476,355,470 |
| LITEGAIT HARNESS |
MOBILITY RESEARCH, INC. |
Department of Veterans Affairs |
January 25, 2021 |
$26,469 |
| COVID-19 EMERGENCY VEKLURY (REDEMSEVIR) 100MG LYPH PWD SDV |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
January 25, 2021 |
$19,463 |
| NETC FACILITY O&M SUPPORT SERVICES
P00015 - ADD COVID-19 RESPONSE CAPABILITY. |
CMI MANAGEMENT, INC. |
Federal Emergency Management Agency |
January 25, 2021 |
$17,785,066 |
| BAA NO. 170 COVID-19 PREVALENCE, HOUSEHOLD TRANSMISSION, AND ANTIBODY |
UNIVERSITY OF WASHINGTON |
Centers for Disease Control and Prevention |
January 25, 2021 |
$1,557,040 |
| THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE COVID-19 FUNDING FOR THE CURRENT BASE PERIOD OF PERFORMANCE OF 11/23/2019 TO 11/22/2020.
NEW SHUTTLE BUS SERVICES CONTRACT FOR THE DEPARTMENT OF ENERGY BETWEEN THE FORRESTAL AND GERMANTOWN BUILDINGS O |
AIRPORT METRO CONNECTION, INC. |
Department of Energy |
January 25, 2021 |
$3,888,306 |
| CITRIX VIRTUAL LAB FOR REMOTE DISTANCE INSTRUCTIONS |
CITRIX SYSTEMS, INC. |
Bureau of Indian Affairs |
January 25, 2021 |
$53,500 |
| THE PURPOSE OF THIS MICRO PURCHASE ORDER (PO) (FIRM FIXED PRICE) (FFP) IS TO PROVIDE A ONE TIME COVID LEVEL II CLEANING SERVICE FOR THE JFO AT 220 POPPS FERRY ROAD BILOXI, MS IN SUPPORT OF DR4576-MS. |
BAY PEST CONTROL COMPANY INC. |
Federal Emergency Management Agency |
January 25, 2021 |
$1,495 |
| COVID-19 MESOSCALEDISCOVERY ASSAY KITS - MS6000 384 4 SPOT CUSTOM PLATE COVID-19 SEROLOGY 3-PLEX (IGG) ASSAY KITS
CATALOGUE #: N31CA-1 |
MESO SCALE DIAGNOSTICS, LLC |
National Institutes of Health |
January 25, 2021 |
$8,003,500 |
| COVID 19 PPE |
ALPHA JALLA SERVICES, LIMITED LIABILITY COMPANY |
Department of Veterans Affairs |
January 25, 2021 |
$219,200 |
| SPECTRAMAX MICROPLATE READER, STAKMAX PLATE STACKER, AND 4 OPTION YEARS OF PREVENTIVE MAINTENANCE |
FRANKLIN YOUNG INTERNATIONAL, INCORPORATED |
Food and Drug Administration |
January 25, 2021 |
$132,828 |
| 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 |
January 25, 2021 |
$619 |
| THIS ZERO DOLLAR MODIFICATION INCORPORATES ABOVE-STANDARD DISINFECTION LINE ITEMS IN RESPONSE TO THE COVID PANDEMIC FOR THE RECURRING JANITORIAL SERVICES CONTRACT AT THE PATRICK V. MCNAMARA FEDERAL BUILDING AND ASSOCIATED PARKING AREAS IN DETROIT, MI |
AMERICLEAN JANITORIAL SERVICES CORP |
General Services Administration |
January 25, 2021 |
$14,364 |
| 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 |
January 25, 2021 |
$540 |
| HEALTH UNIT ORDER LAB SUPPLIES FROM BIOFIRE - COVID-19 |
BIOFIRE DEFENSE, LLC |
Department of State |
January 25, 2021 |
$16,118 |
| AEGIS SCIENCES RAPID DEVELOPMENT OF SARS-COV-2 TEST CAPACITY
RAPID ACCELERATION OF DIAGNOSTICS (RADX) PROGRAM: ATP PROJECT #6822 AEGIS SCIENCES CORP. |
AEGIS SCIENCES CORPORATION |
National Institutes of Health |
January 25, 2021 |
$15,207,623 |
| GLOVES |
CENMED ENTERPRISES INC. |
National Institutes of Health |
January 25, 2021 |
$21,990 |
| COVID-19 FUNDING: GENTLEMACS OCTO DISSOCIATOR |
MILTENYI BIOTEC, INC. |
National Institutes of Health |
January 25, 2021 |
$24,991 |
| MOD: POP COVID-19 EXTENSION/QUANTITY REDUCTION - #610 (600 TON), #57 (600 TON) GRAY LIMESTONE AND, 200# (300 TON) RIP RAP AGGREGATE, CAT ISLAND NWR,MS |
AMERICAN CLASSIC CONSTRUCTION INC. |
U.S. Fish and Wildlife Service |
January 25, 2021 |
$56,405 |
| HOMELESS VETERAN HOUSING WITH MENTAL HEALTH SERVICES |
MENTAL HEALTH ASSOCIATION IN TULSA, INC. |
Department of Veterans Affairs |
January 25, 2021 |
$1,331,592 |
| (2) STIRLING ULTRA-LOW FREEZERS
(2) SIDE ACCESS RACK SYSTEM
(2) C02 BACK UP SYSTEM |
ABCOT AMNOR RESOURCES, LLC |
Department of Veterans Affairs |
January 25, 2021 |
$41,169 |
| COVID 19 3610 - REIMBURSEMENT UNDER SECTION 3610 OF CARES ACT
PERIOD OF PERFORMANCE 03/27/2020 - 09/30/2020
ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR LOS ANGELES CALIFORNIA AND THE SURROUNDING AREAS |
PARAGON SYSTEMS, INC |
Department of Homeland Security |
January 25, 2021 |
$39,393,409 |
| DIGITAL HEALTH SOLUTIONS FOR COVID-19: DIGITAL HEALTH PASS AND SMARTER CONTACT TRACING SOLUTIONS |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
National Institutes of Health |
January 25, 2021 |
$4,927,509 |
| OBO TEMPERATURE COOLING FOR CHILLER PROJECT |
W. W. GRAINGER, INC. |
Department of State |
January 25, 2021 |
$11,874 |
| ADDITIONAL FUNDING FOR CONTRACTOR ACCRUED EXPENSES DURING GOVERNMENT ISSUED COVID-19 SUSPENSION OF WORK. |
D SQUARE CONSTRUCTION, LLC |
Department of Veterans Affairs |
January 25, 2021 |
$13,570,626 |
| COVID19 USVI VACCINATION AIR CHARTER SERVICES |
HYANNIS AIR SERVICE, INC. |
Department of Veterans Affairs |
January 25, 2021 |
$16,780 |
| 3M VERSAFLO PAPR |
GOVERNMENT SCIENTIFIC SOURCE, INC. |
Department of Veterans Affairs |
January 25, 2021 |
$26,577 |
| QUALITATIVE EXPOSURE ASSESSMENTS |
CRITERION LABORATORIES INC |
Department of Veterans Affairs |
January 25, 2021 |
$13,100 |
| CAFETERIA TABLETOP DIVIDERS NOT BEING DELIVERED |
AMERICAN EAGLE CONTRACTING INC. |
Bureau of Indian Affairs |
January 25, 2021 |
$0 |
| MICRO BULK OXYGEN 2000 LITER TANK WITH CONCRETE PAD INSTALLATON |
BLUE WORLD CONSTRUCTION, INC. |
Department of Veterans Affairs |
January 24, 2021 |
$274,455 |
| SLIDE HAMMER, GROUND ROD: - SEE ATTACHED DOCUMENT FOR DETAIL. |
MID-CONTINENT MACHINING INC. |
Federal Acquisition Service |
January 23, 2021 |
$236 |
| LTV 1200 VENTILATOR PREVENTIVE MAINTENANCE EMERGENCY RESPONSE COVID-19 |
AGILITI HEALTH, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 23, 2021 |
$42,506,600 |
| REFIRGERATED FREEZER TRAILERS FY-20 |
MCKINNEY VEHICLE SERVICES, INC. |
Federal Prison System / Bureau of Prisons |
January 22, 2021 |
$38,895 |
| IDIQ FOR TESTING KITS AND PANELS |
BIOFIRE DEFENSE, LLC |
Department of State |
January 22, 2021 |
$3,141,664 |
| SCIENTIFIC REAGENTS SUPPLIES [21-004454] |
TEXCELL - NORTH AMERICA, INC. |
National Institutes of Health |
January 22, 2021 |
$36,806 |
| THIS MODIFICATION PROVIDES EQUITABLE ADJUSTMENT DUE TO COVID SUSPENSION. |
PATRIOT CONSTRUCTION, INC. |
Department of Veterans Affairs |
January 22, 2021 |
$8,553,873 |
| REQUEST FUNDING TO PURCHASE COVID-19 MEDICAL SUPPLIES FROM DARBY DENTAL (GLOVES) |
DARBY DENTAL SUPPLY, LLC |
Indian Health Service |
January 22, 2021 |
$407,250 |
| VALET PARKING SERVICES FOR MADISON AND MILWAUKEE VAMCS |
PARKING VETERANS LLC |
Department of Veterans Affairs |
January 22, 2021 |
$2,170,566 |
| J45CM10 31034 25235 EMD MILLIPORE CORPORATION |
EMD MILLIPORE CORPORATION |
Indian Health Service |
January 22, 2021 |
$11,258 |
| BAA NO. 279 TOPIC 6 HOST-PATHOGEN DISCOVERY AT AN INSTITUTIONAL SCALE |
UNIVERSITY OF WASHINGTON |
Centers for Disease Control and Prevention |
January 22, 2021 |
$662,635 |
| COVID-19 EMERGENCY REGISTERED NURSE SERVICES FOR VISN 12 VA MEDICAL FACILITIES |
NURSEPOWER SERVICES, CORP |
Department of Veterans Affairs |
January 22, 2021 |
$561,595 |
| SEROLOGY TESTING SERVICES |
QUEST DIAGNOSTICS INCORPORATED |
Centers for Disease Control and Prevention |
January 22, 2021 |
$17,971,200 |
| MTVA RESPIRATORY VENTILATORS AND ACCESSORIES |
MARATHON MEDICAL INC |
Department of Veterans Affairs |
January 22, 2021 |
$333,122 |
| COVID-19 PPE N95 MASKS |
3M COMPANY |
Department of Veterans Affairs |
January 22, 2021 |
$477,437 |
| COVID-19 TESTING SUPPLIES FOR COBAS 6800 |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
January 22, 2021 |
$1,007,065 |
| PIPETTE TIPS |
BLUE VENTURE ADVISORS, LLC |
Department of Veterans Affairs |
January 22, 2021 |
$50,315 |
| COVID 19 DIALYSIS CATRIDGES |
NXSTAGE MEDICAL, INC. |
Department of Veterans Affairs |
January 22, 2021 |
$6,400 |
| COVID 19 DUCT CLEANING FOR THE MARION INDIANA VAMC |
JAB GENERAL CONRACTOR LLC |
Department of Veterans Affairs |
January 22, 2021 |
$6,648 |
| VIRTUAL JOB FAIR HOSTING SERVICE COVID19 EMERGENCY |
PARADOX, INC. |
Department of Veterans Affairs |
January 22, 2021 |
$22,500 |
| COVID 19- EMERGENCY N95 FIT TESTING |
MOBILE HEALTH MANAGEMENT SERVICES, INC. |
Department of Veterans Affairs |
January 22, 2021 |
$50,000 |
| PRE MADE BOX MEAL TRAYS FY21 |
GOOD SOURCE SOLUTIONS, INC. |
Federal Prison System / Bureau of Prisons |
January 22, 2021 |
$273,000 |
| FOOD SERVING SUPPLIES |
LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE |
Federal Prison System / Bureau of Prisons |
January 22, 2021 |
$52,220 |
| THIS FOR THE PURCHASE 1400+ PATIENT GOWNS AT WASHINGTON DC VAMC |
STANDARD TEXTILE CO., INC. |
Department of Veterans Affairs |
January 22, 2021 |
$19,806 |
| QMATIC UPGRADE PHARMACY/LAB |
ALVAREZ LLC |
Department of Veterans Affairs |
January 22, 2021 |
$77,524 |
| 5 FTE MED/SURG RN - COVID-19 |
RAPID TEMPS, INC. |
Department of Veterans Affairs |
January 22, 2021 |
$1,022,400 |
| SEROLOGY TESTING SERVICES |
LABORATORY CORPORATION OF AMERICA |
Centers for Disease Control and Prevention |
January 22, 2021 |
$34,598,880 |
| SEROLOGY TESTING SERVICES |
BIO-REFERENCE LABORATORIES, INC. |
Centers for Disease Control and Prevention |
January 22, 2021 |
$5,265,000 |
| COVID-19 PHILIPS MONITORS |
ALLIANT ENTERPRISES, LLC |
Department of Veterans Affairs |
January 22, 2021 |
$194,076 |
| COMMUNITY NURSING HOME SERVICES FOR THE MICHAEL E. DEBAKEY VA MEDICAL CENTER, HOUSTON, TX - COVID-19 ADD-ON RATE MODIFICATION |
BAY OAKS SNF LLC |
Department of Veterans Affairs |
January 22, 2021 |
$450,000 |
| COMMUNITY NURSING HOME SERVICES - COVID-19 ADD-ON RATE MODIFICATION |
ROSENBERG SNF LLC |
Department of Veterans Affairs |
January 22, 2021 |
$1,200,000 |
| IDC |
NEIE MEDICAL WASTE SERVICES, LLC |
Department of Veterans Affairs |
January 21, 2021 |
$27,425 |
| COMMUNITY NURSING HOME SERVICES |
MAPLE GROVE NURSING HOME, INC. |
Department of Veterans Affairs |
January 21, 2021 |
$0 |
| COVID-19: DELL COMPACT CHARGING CARTS FOR CHROMEBOOKS |
BLC DIRECT LLC |
Bureau of Indian Affairs |
January 21, 2021 |
$33,624 |
| CTF JANITORIAL CONTRACT |
J & J SERVICES, INC. |
Bureau of Land Management |
January 21, 2021 |
$2,159,258 |
| COMMUNITY NURSING HOME SERVICES |
PINNACLE GROUP OF HUDSON VALLEY LLC |
Department of Veterans Affairs |
January 21, 2021 |
$0 |
| COVID19 |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
National Institutes of Health |
January 21, 2021 |
$87,356 |
| MODIFICATION TO EXTEND, EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
MEDCARE STAFFING, INC. |
Indian Health Service |
January 21, 2021 |
$440,055 |
| 10 FTE ICU RNS - COVID-19 |
RAPID TEMPS, INC. |
Department of Veterans Affairs |
January 21, 2021 |
$2,100,000 |
| COMMUNITY NURSING HOME SERVICES FOR THE DEPT. OF VETERANS AFFAIRS MICHAEL E. DEBAKEY VA MEDICAL CENTER, HOUSTON, TX - COVID-19 ADD-ON RATE MODIFICATION EXTENSION |
STANWICK SENIOR CARE LLC |
Department of Veterans Affairs |
January 21, 2021 |
$1,277,500 |
| COVID 19 NITRE GLOVES |
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED |
Department of Veterans Affairs |
January 21, 2021 |
$0 |
| UNT INSIDE MEDICAL EXPENSES DECEMBER 1-31, 2020. COVID - 19 |
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH |
Federal Prison System / Bureau of Prisons |
January 21, 2021 |
$110,000 |
| COVID USE APPLE IPADS TSE'II'AHI' COM |
APPLE INC. |
Bureau of Indian Affairs |
January 21, 2021 |
$83,025 |
| TEST KITS AND REAGENTS FOR PANTHER FUSION INSTRUMENT FOR COVID-19 TESTING |
HOLOGIC, INC. |
National Institutes of Health |
January 21, 2021 |
$1,327,000 |
| THIS AWARD COVER WATER TESTING AND ANALYSIS FOR THE METZENBAUM COURTHOUSE, 801 SUPERIOR AVE, CLEVELAND, OH. THE PERIOD OF PERFORMANCE IS 11/14/2020-02/26/2021. |
ELECTRO-ANALYTICAL, INC. |
General Services Administration |
January 21, 2021 |
$223,670 |
| LEGAL ADVISORY SERVICES FOR SECTION 4003 OF THE CARES ACT. |
DAVIS POLK & WARDWELL LLP |
Department of the Treasury |
January 21, 2021 |
$650,000 |
| IPADS FOR TSE'II'AHI' COMMUNITY SCHOOL |
APPLE INC. |
Bureau of Indian Affairs |
January 21, 2021 |
$11,070 |
| TELE-TOWN HALL TELECONFERENCING (3 EVENTS)BASE + 4 OY |
TELE TOWN HALL, LLC |
Department of Veterans Affairs |
January 21, 2021 |
$83,476 |
| APPLE - IPADS FOR THE BIE-FT. WINGATE ELEMENTARY SCHOOL |
APPLE INC. |
Bureau of Indian Affairs |
January 21, 2021 |
$59,020 |
| CLINICAL SUPPORT SERVICES FOR NIEHS |
SOCIAL & SCIENTIFIC SYSTEMS, INC. |
National Institutes of Health |
January 21, 2021 |
$122,434 |
| COVID-19 3610 - MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839. THIS MODIFICATION ADDS CONTRACTUAL LANGUAGE FORMALIZING THE PROPOSED CREATION OF THE SMALL BUSINESS MANAGEMENT CENTER. |
HONEYWELL INTERNATIONAL INC. |
Department of Energy |
January 21, 2021 |
$11,169,676,445 |
| HVAC REBALANCE FOR COVID-19 2020 WARD |
GENERAL AIR CONTROL INC |
Department of Veterans Affairs |
January 21, 2021 |
$8,995 |