| JANITORIAL SERVICES AT THE HELENA AIR TRAFFIC CONTROL TOWER (ATCT)IN MONTANA. |
CPR CARPET CLEANING, INC |
Federal Aviation Administration |
August 16, 2021 |
$128,325 |
| PORTSMOUTH GASEOUS DIFFUSION PLANT DECONTAMINATION AND DECOMMISSIONING PROJECT |
FLUOR-B&W PORTSMOUTH LLC |
Department of Energy |
June 17, 2021 |
$4,549,092,153 |
| SHUTTLE TRANSPORTATION SERVICES - ADDITIONAL SHUTTLE SERVICES TO ACCOMADATE PATIENTS AND STAFF TO N. CHARLESTON CBOC |
VETPRIDE SERVICES, INC. |
Department of Veterans Affairs |
June 17, 2021 |
$3,528,764 |
| 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 |
| OPERATIONS AND MANAGEMENT OF THE NASA BALLOON FACILITY |
ORBITAL SCIENCES CORPORATION |
National Aeronautics and Space Administration |
May 13, 2021 |
$221,057,380 |
| SARS-COV-2 SPHERES BASELINE GENOMIC SEQUENCING |
QUEST DIAGNOSTICS NICHOLS INSTITUTE |
Centers for Disease Control and Prevention |
May 12, 2021 |
$16,785,000 |
| WASTE WATER TESTING FOR COVID-19 |
CDM FEDERAL PROGRAMS CORPORATION |
Department of Veterans Affairs |
May 12, 2021 |
$688,643 |
| GUARD SERVICES FOR COVID-19 SCREENINGS |
W & W PROTECTION, LLC |
Department of Veterans Affairs |
May 07, 2021 |
$1,044,909 |
| COVID-19 3610 - ADD DOE CLAUSE - PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT) TO MAINTAIN EMPLOYEES AND SUBCONTRACTORS IN A READY STATE. |
FERMI RESEARCH ALLIANCE LIMITED LIABILITY COMPANY |
Department of Energy |
May 03, 2021 |
$6,956,036,288 |
| COVID 19 EMERGENCY TEMPORARY SERVICES FOR CERTIFIED NURSING ASSISTANTS |
SOLVET SERVICES, LLC |
Department of Veterans Affairs |
April 15, 2021 |
$2,284,416 |
| IMAGING X-RAY POLARIMETRY EXPLORER (IXPE) PHASE A |
BALL AEROSPACE & TECHNOLOGIES CORP. |
National Aeronautics and Space Administration |
April 14, 2021 |
$97,690,582 |
| COVID-19 DEEP CLEANING FOR FORT LEAVENWORTH NATIONAL CEMETERY FORT LEAVENWORTH, KS 66027 |
KB FEDERAL MAINTENANCE, INC. |
Department of Veterans Affairs |
April 12, 2021 |
$750,450 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON |
NAPHCARE, INC. |
Federal Prison System / Bureau of Prisons |
April 12, 2021 |
$2,214,834 |
| COVID-19
AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-4) CONTRACT. WORK INCLUDES TESTING AND FACILITY OPERATION, DEVELOPMENT PROJECTS, AND OPERATION OF SUPPORT FACILITIES, PERFORMANCE OF MAINTENANCE AND REPAIRS, AND ADMINISTRATION. |
JACOBS TECHNOLOGY INC. |
National Aeronautics and Space Administration |
April 08, 2021 |
$293,002,801 |
| TEST AND OPERATIONS SUPPORT CONTRACT (TOSC) PROVIDES A PROCESSING CONTRACT FOR THE KENNEDY SPACE CENTER (KSC) SUPPORTING MULTIPLE CUSTOMERS. THE SCOPE OF THIS CONTRACT INCLUDES PROGRAM MANAGEMENT AND CONTROL SAFETY AND MISSION ASSURANCE INFORMATION MANAGEMENT PROCESSING SUPPORT SYSTEMS AND INTEGRATION FLIGHT HARDWARE PROCESSING GROUND SYSTEMS OPERATIONS, MAINTENANCE AND SUSTAINING ENGINEERING LOGISTICS AND SPACEPORT SERVICES. TOSC PROVIDES OVERALL MANAGEMENT AND IMPLEMENTATION OF GROUND SYSTEMS CAPABILITIES, FLIGHT HARDWARE PROCESSING AND LAUNCH OPERATIONS AT KSC IN FLORIDA. THESE TASKS WILL SUPPORT THE INTERNATIONAL SPACE STATION, GROUND SYSTEMS DEVELOPMENT AND OPERATIONS, AND THE SPACE LAUNCH SYSTEM, ORION MULTI-PURPOSE CREW VEHICLE AND LAUNCH SERVICES PROGRAMS. TOSC ALSO PROVIDES GROUND PROCESSING FOR LAUNCH VEHICLES, SPACECRAFT AND PAYLOADS IN SUPPORT OF EMERGING PROGRAMS, COMMERCIAL ENTITIES AND OTHER GOVERNMENT AGENCIES AS DESIGNATED BY THE GOVERNMENT. SERVICES INCLUDE ADVANCED PLANNING AND SPECIAL STUDIES DEVELOPMENT OF DESIGNATED GROUND SYSTEMS OPERATIONAL SUPPORT FOR DESIGN AND DEVELOPMENT OF FLIGHT HARDWARE AND GROUND SYSTEMS SPACECRAFT, PAYLOAD, AND LAUNCH VEHICLE SERVICING AND PROCESSING GROUND SYSTEMS SERVICES AND LOGISTICS AND OTHER PROCESSING SUPPORT SERVICES. FLIGHT HARDWARE PROCESSING AND SERVICING ACTIVITIES INCLUDE ASSEMBLY, INTEGRATION, CHECKOUT, AND DEPOT-LEVEL MAINTENANCE AND REPAIR. LAUNCH VEHICLE AND SPACECRAFT OPERATIONS INCLUDE ADVANCED PLANNING, ELEMENT PROCESSING, INTEGRATION, TEST, LAUNCH AND RECOVERY SERVICES. GROUND SYSTEMS SERVICES INCLUDE OPERATIONS, MAINTENANCE AND VALIDATION OF ASSOCIATED GROUND SYSTEMS AND SUPPORT EQUIPMENT NECESSARY FOR HUMAN SPACE FLIGHT AND EXPLORATION. CONTRACT ACTIVITIES WILL BE PERFORMED IN THE MOST COST-EFFECTIVE AND EFFICIENT MANNER SUPPORTING THE GOVERNMENT'S PRIORITIES FOR SAFETY, MISSION SUCCESS, CUSTOMER SATISFACTION AND INNOVATION WHILE MAINTAINING FLEXIBILITY AND RESPONSIVENESS TO CHANGING REQUIREMENTS. WITH THE AWARD OF THIS CONTRACT, KSC IS POSITIONING ITSELF FOR THE NEXT ERA OF SPACE EXPLORATION . . . THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE ADVANCE AGREEMENT AND SUPPORTING ATTACHMENTS REGARDING IMPACTS RESULTING FROM THE CORONAVIRUS (COVID-19) SITUATION. REFERENCE APPLICABLE DOCUMENTS, SEE ATTACHED. |
JACOBS TECHNOLOGY INC. |
National Aeronautics and Space Administration |
March 31, 2021 |
$2,375,911,480 |
| DIGITAL HEALTH SOLUTIONS FOR COVID-19: COVID COMMUNITY ACTION AND RESEARCH ENGAGEMENT (COVID-CARE) |
VIGNET INC. |
National Institutes of Health |
March 29, 2021 |
$4,025,915 |
| ER AND PRIMARY CARE RN NURSES FOR ACL NOT TO EXCEED 12-MONTHS LIQUIDAGENT |
LIQUIDAGENTS HEALTHCARE, LLC |
Indian Health Service |
March 25, 2021 |
$1,486,520 |
| 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 |
| ENVIRONMENTAL ENGINEERING SERVICES AT THE MARSHALL SPACE FLIGHT CENTER (MSFC), ALABAMA MICHOUD ASSEMBLY FACILITY (MAF),&OTHER LOCATIONS AS APPROVED IN WRITING BY THE CONTRACTING OFFICER. |
K S WARE & ASSOCIATES LLC |
National Aeronautics and Space Administration |
March 22, 2021 |
$27,496,000 |
| CENTER OPERATIONS BUILDING AUTOMATION (COBA) |
LINTECH GLOBAL, INC. |
National Aeronautics and Space Administration |
March 17, 2021 |
$8,448,369 |
| CUSTODIAL SERVICES - SIPI |
WE THE PEOPLE CONSULTING, LLC |
Bureau of Indian Affairs |
March 15, 2021 |
$2,702,773 |
| MSFC AND MAF PROTECTIVE SERVICES (MMPS) |
SECURITY WALLS, LLC |
National Aeronautics and Space Administration |
March 12, 2021 |
$47,291,654 |
| MOBILE UNIT FOR COVID-19 TESTING FOR OCFO-FBO OFFICES IN BILOXI, MS |
MEMORIAL HOSPITAL AUXILIARY, INC. |
Federal Emergency Management Agency |
March 11, 2021 |
$71,490 |
| VELA DIAGNOSTICS VIROKEY SENTOSA |
VELA DIAGNOSTICS USA INC. |
Department of Veterans Affairs |
March 10, 2021 |
$445,495 |
| ON-CALL COVID-19 CLEANING AND DISINFECTING SERVICE FOR THE ILLIANA HEALTH CARE SYSTEM VA CLINICS. |
GENERATION H CLEANING SERVICES LLC |
Department of Veterans Affairs |
March 08, 2021 |
$11,500 |
| RADX TECH PROJECT, L3 HEALTHCARE, LLC: RADX PERFORMANCE EVALUATION OF YUKON SWABS |
L3 HEALTHCARE, LLC |
National Institutes of Health |
March 01, 2021 |
$173,041 |
| ONSITE COVID-19 TESTING KITS AND SERVICE IN SUPPORT OF DR-4559-LA. |
ACADIAN AMBULANCE SERVICE, INC. |
Federal Emergency Management Agency |
February 25, 2021 |
$2,126,460 |
| THE ETIS III CONTRACT WILL PROVIDE ENVIRONMENTAL TEST AND INTEGRATION RELATED SERVICES FOR NASA GSFC ENGINEERING AND TECHNOLOGY DIRECTORATE (ETD) MECHANICAL SYSTEMS DIVISION AND RELATED ORGANIZATIONS FOR THE FORMULATION, DESIGN, DEVELOPMENT, FABRICATION, INTEGRATION, TESTING, VERIFICATION, AND OPERATIONS OF SPACEFLIGHT AND GROUND SYSTEM HARDWARE AND SOFTWARE, INCLUDING DEVELOPMENT AND VALIDATION OF NEW TECHNOLOGIES TO ENABLE FUTURE SPACE AND SCIENCE MISSIONS. |
ORBITAL SCIENCES CORPORATION |
National Aeronautics and Space Administration |
February 24, 2021 |
$274,000,000 |
| MASKS AND GLOVES |
O&M HALYARD, INC. |
National Institutes of Health |
February 09, 2021 |
$112,651 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD COVID-19 FUNDS IN THE AMOUNT OF $150,000.00 AND INCORPORATE THE WAGE DETERMINATION FOR CONTRACT 89303018CMA000003 FOR PARKING OPERATIONS AND MANAGEMENT SERVICES. |
C & S TYL INC. |
Department of Energy |
January 28, 2021 |
$492,249 |
| HITC COVID-19 LEVEL 3 CLEANING |
BUDGET SERVICES & SUPPLIES LLC |
Department of Veterans Affairs |
January 27, 2021 |
$100,000 |
| SURGERY/ANESTHESIA AUTO-LOCKING A-SMART CARTS |
ARMSTRONG MEDICAL INDUSTRIES, INC. |
Department of Veterans Affairs |
January 19, 2021 |
$37,392 |
| ACQUISITION OF COVID-19 PPE ON BEHALF ON US EMBASSY TIRANA |
EUROMED SH.P.K. |
Department of State |
January 15, 2021 |
$57,575 |
| COVID 19 SURGE NURSE STAFFING |
MILLBROOK SUPPORT SERVICES, INC. |
Department of Veterans Affairs |
January 14, 2021 |
$351,190 |
| IRS, !00 S. CHARLES STREET, BALTIMORE, MD, BUILDING MD0428ZZ, EMERGENCY COVID-19 CLEANING AND DISINFECTION SERVICES. CONTRACT VALUE IS $10,244.00. PERIOD OF PERFORMANCE IS 1/12/2021 - 1.17.2021. |
CHIMES DISTRICT OF COLUMBIA, INC. |
General Services Administration |
January 14, 2021 |
$21,044 |
| THIS IS A CONTRACT BETWEEN THE DEPARTMENT OF HEALTH AND HUMAN SERVICES / THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (HHS/ASPR) AND BATTELLE MEMORIAL INSTITUTE FOR BATTELLE SUPPORT TO RECOVERY, STAGING, REDEPLOYMENT AND DISPOSAL OPERATIONS |
BATTELLE MEMORIAL INSTITUTE |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 14, 2021 |
$6,886,188 |
| BIO-MEDICAL DEVICES INTL. [21-004239] |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
National Institutes of Health |
January 14, 2021 |
$89,356 |
| HOOVER DAM PARKING GARAGE AND TICKETING |
LAZ PARKING LTD, LLC |
Bureau of Reclamation |
January 14, 2021 |
$8,763,099 |
| COVID-19 EMERGENCY ITEMS - MONITORS, SENSORS, LEG RAISE LIFT, AND ROLL STANDS. |
BAXTER HEALTHCARE CORPORATION |
Department of Veterans Affairs |
January 14, 2021 |
$40,700 |
| SUPPLY TECHNICIAN COVID 19 |
ENERGY RISING INTERNATIONAL, LLC |
Department of Veterans Affairs |
January 13, 2021 |
$51,061 |
| PHARMA DISTRIBUTION COVID-19 |
AMERISOURCEBERGEN DRUG CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 13, 2021 |
$79,200,000 |
| COVID-19 REFERENCE LAB TESTING |
PHAMATECH, INCORPORATED |
Department of Veterans Affairs |
January 13, 2021 |
$668,700 |
| MODIFICATION TO EXTEND THE BASE YEAR PERIOD OF PERFORMANCE END DATE AND CHANGE THE OPTION YEARS PERIOD OF PERFORMANCE DATES DUE TO COVID 19 FOR NON-PERSONAL SERVICES FOR JANITORIAL SERVICES. |
ACUITY TOTAL SOLUTIONS |
National Oceanic and Atmospheric Administration |
January 13, 2021 |
$226,510 |
| WELCH ALLYN GS 777 WALL UNITS |
ELECTRA-MED CORPORATION |
Department of Veterans Affairs |
January 13, 2021 |
$21,047 |
| COVID-19 CONSULTING AND MODELING |
MCKINSEY & COMPANY, INC. WASHINGTON D.C. |
Department of Veterans Affairs |
January 13, 2021 |
$22,480,000 |
| COVID-19 ADVANCE AGREEMENT MOD
ISUR IHOP REQUIREMENT |
PARAGON SPACE DEVELOPMENT CORPORATION |
National Aeronautics and Space Administration |
January 13, 2021 |
$1,499,638 |
| SERVICE FOR LLAMA INJECTIONS, MAINTENANCE AND SAMPLE SHIPPING. FOR COVID19 RESEARCH |
CAPRALOGICS, INC. |
National Institutes of Health |
January 13, 2021 |
$11,315 |
| COVID-19 EMERGENCY PURCHASE: SUPPLIES - FENCING MATERIALS FOR THE ICS TEAM AT THE NNMC. |
AMERICAN FENCE AND SECURITY COMPANY, INC. |
Indian Health Service |
January 13, 2021 |
$12,103 |
| CLOROX SPRAY AND DISINFECTANTS |
BRADY INDUSTRIES, INC. |
Indian Health Service |
January 13, 2021 |
$52,137 |
| COMMUNICATIONS, POLICY, PARTNERSHIP AND PROGRAM IMPLEMENTATION SUPPORT |
BIZZELL GROUP LLC, THE |
Centers for Disease Control and Prevention |
January 13, 2021 |
$429,362 |
| REPLACE PNEUMATIC CONTROLS WITH DIGITAL CONTROLS |
RLS CONSTRUCTION GROUP, LLC |
Department of Veterans Affairs |
January 13, 2021 |
$4,622,800 |
| GE CARESTATION 650 A1 |
TRILLAMED, LLC |
Department of Veterans Affairs |
January 13, 2021 |
$51,707 |
| LAB EQUIPMENT |
EUROIMMUN US INC |
Centers for Disease Control and Prevention |
January 13, 2021 |
$366,947 |
| COVID-19 ADVANCE AGREEMENT
THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE HARDWARE END ITEM, SOFTWARE SUPPORT SERVICES, AND RELATED SERVICES FOR THE SPACE GEODESY PROJECT (SGP) OFFICE. THE CONTRACTOR SHALL PROVIDE CONSTRUCTION, DEPLOYMENT, AND COMMISSIONING OF THE NEXT GENERATION SPACE GEODESY (SG) SATELLITE LASER RANGING (SLR) STATIONS THAT WILL BE A PART OF A NEW NASA'S SPACE GEODETIC NETWORK (NGSN). THE CONTRACTOR SHALL DELIVER UP TO 6 SGSLR STATIONS INCLUDING THE COMPLETION OF THE BUILD AND DEPLOYMENT OF 2 SGSLR STATIONS BEING DEVELOPED IN-HOUSE AT GSFC USING SEVERAL SUPPORT SERVICE CONTRACTS THAT WILL CONTRIBUTE TO THE LARGER GLOBAL GEODETIC OBSERVING SYSTEM (GGOS). |
KBRWYLE TECHNOLOGY SOLUTIONS, LLC |
National Aeronautics and Space Administration |
January 13, 2021 |
$48,000,000 |
| COVID-19, LEVEL 4 AND LEVEL 2 ISOLATION GOWNS |
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED |
Department of Veterans Affairs |
January 13, 2021 |
$1,560,912 |
| PHARMACY VACCINE REFRIGERATORS FOR COVID VACCINATIONS. |
BRAVO, INC. |
Department of Veterans Affairs |
January 13, 2021 |
$27,500 |
| ADD ROUTINE DISINFECTING OF FREQUENTLY TOUCHED SURFACES TO STANDARD SERVICES FOR THE CUSTODIAL AND RELATED SERVICES CONTRACT LOCATED IN LAS CRUCES, NM |
TRESCO INC |
General Services Administration |
January 12, 2021 |
$1,637,596 |
| COVID-19 COURIER SERVICES |
MOBILE ONE COURIER SERVICES, INC. |
Department of Veterans Affairs |
January 12, 2021 |
$51,750 |
| FIT TESTING FOR PPE |
EAGLE INDUSTRIAL HYGIENE ASSOCIATES, INC. |
Department of Veterans Affairs |
January 12, 2021 |
$50,207 |
| 500-700CFM AIR SCRUBBER 110V&ACCESSORIES NEGATIVE AIR MACHINE 6MONTH LEASE FOR |
SUNBELT RENTALS, INC. |
Department of Veterans Affairs |
January 12, 2021 |
$57,223 |
| OPTION YEAR 2 AWARD POP: 02/01/2020 - 01/31/2021 |
COVINGTON CARE NURSING AND REHABILITATION CENTER, INC. |
Department of Veterans Affairs |
January 12, 2021 |
$3,812,200 |
| SYRINGES |
MCKESSON MEDICAL-SURGICAL INC. |
National Institutes of Health |
January 12, 2021 |
$19,810 |
| ADDING SCAFFOLDING FOR COVID-19 PROJECTION. |
ARK CONSTRUCTION MANAGEMENT LLC |
General Services Administration |
January 12, 2021 |
$2,938,743 |
| RADX-TECH - SUPPORT SERVICES NEEDED FOR WORK PACKAGE 1 |
ASCELLA BIOSYSTEMS, INC. |
National Institutes of Health |
January 12, 2021 |
$250,000 |
| THE PURPOSE OF THIS FFP PURCHASE ORDER IS TO PROCURE PPE RPB T-LINK RESPIRATORS TO SUPPORT OCRSO TO PROTECT US COAST GUARD (USCG) MEDICAL PROVIDERS AT COAST GUARD (CG) CLINIC FACILITIES. |
MIDVALE INDUSTRIES, INC. |
Department of Homeland Security |
January 12, 2021 |
$145,178 |
| THE PURPOSE OF THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE PPE CONTROLLED NEGATIVE PRESSURE (CNP) RESPIRATOR FIT-TEST KITS TO SUPPORT OCRSO AND FPS. |
OHD , LLLP |
Department of Homeland Security |
January 12, 2021 |
$151,998 |
| REMODELING OF AAS BUILDING, WASHINGTON AIR ROUTE TRAFFIC CONTROL CENTER, LEESBURG, VA |
PYRAMID CONTRACTING, LLC |
Federal Aviation Administration |
January 12, 2021 |
$188,181 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 12, 2021 |
$1,128 |
| 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 |
January 12, 2021 |
$10,080 |
| 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 |
January 12, 2021 |
$5,244 |
| EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE MICKEY LELAND FEDERAL BUILDING (TX0298ZZ), LOCATED AT 1919 SMITH STREET, HOUSTON, TX 77002-8049. THE SPACE TO BE CLEANED INCLUDES APPROXIMATELY 4,430 SQUARE FEET. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
January 12, 2021 |
$3,420 |
| AIR TRANSPORTATION OF VA EMPLOYEES AND COVID-19 VACCINE TO RURAL AREAS WITHIN THE VA MONTANA HEALTH CARE SYSTEM. |
EXEC AIR MONTANA, INC |
Department of Veterans Affairs |
January 12, 2021 |
$66,647 |
| PRECISION FLOW PLUS |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
January 12, 2021 |
$55,850 |
| EMERGENCY COVID TESTING |
ASHLAND HOSPITAL CORPORATION |
Department of Veterans Affairs |
January 12, 2021 |
$50,000 |
| COVID-19 NITRILE GLOVES |
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED |
Department of Veterans Affairs |
January 12, 2021 |
$505,483 |
| CHEST COMPRESSION SYSTEM |
STRYKER CORPORATION |
Department of Veterans Affairs |
January 12, 2021 |
$30,329 |
| EXPERT WITNESS SERVICES. |
POSTLETHWAITE & NETTERVILLE (A PROFESSIONAL ACCOUNTING CORPORATION) |
Department of Justice |
January 12, 2021 |
$16,590 |
| COVID-19 NITRILE GLOVES |
MERCER MEDICAL, LLC |
Department of Veterans Affairs |
January 12, 2021 |
$19,980 |
| GENERATORS AND PORTABLE HEATERS |
JAB GENERAL CONRACTOR LLC |
Department of Veterans Affairs |
January 12, 2021 |
$134,527 |
| COVID-19 2020 EMERGENCY TEMPORARY STAFFING SERVICES FOR SOUTH TEXAS VETERANS HEALTH CARE SYSTEM, AUDIE L. MURPHY VA MEMORIAL HOSPITAL FOR JANITORIAL SERVICES |
LAREDO TECHNICAL SERVICES INC |
Department of Veterans Affairs |
January 12, 2021 |
$918,278 |
| PPE FOR AAIHS OEHE |
WE THE PEOPLE CONSULTING, LLC |
Indian Health Service |
January 12, 2021 |
$8,964 |
| COVID 19 CORRECT ACCOUNTING CODE |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
January 12, 2021 |
$197,061 |
| PEST CONTROL AGENTS AND DISINFECTANTS PROCESSED DURING COVID 19 |
LEONARD PAPER COMPANY |
National Institutes of Health |
January 12, 2021 |
$4,548 |
| 4610055864!OPERATIONAL EQUIPMENT IST - |
BATTELLE MEMORIAL INSTITUTE |
Defense Logistics Agency |
January 12, 2021 |
$60,369,799 |
| DEVELOPMENT OF A PUBLIC SURVEY ON TORNADO SHELTERING DECISIONS DURING COVID-19 PANDEMIC |
VILLANOVA UNIVERSITY IN THE STATE OF PENNSYLVANIA |
National Oceanic and Atmospheric Administration |
January 11, 2021 |
$4,117 |
| STRATEGIC AND RISK COMMUNICATION SUPPORT |
TANAQ SUPPORT SERVICES, LLC |
Centers for Disease Control and Prevention |
January 11, 2021 |
$2,028,506 |
| CONSTRUCTION - UPGRADE HVAC SYSTEM |
RBVETCO, LLC |
Department of Veterans Affairs |
January 11, 2021 |
$752,000 |
| VERSAFLOT HEAVY INDUSTRY PAPR KIT, RESPIRATIORY EQUIPMENT |
BLACK BOX SAFETY, INC. |
Department of Veterans Affairs |
January 11, 2021 |
$67,720 |
| TO PROVIDE EMERGENCY DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ)), LOCATED AT 515 RUSK STREET, HOUSTON, TX 77002-2600. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
January 11, 2021 |
$3,041 |
| JANITORIAL SERVICES AT THE BILLINGS AIR TRAFFIC CONTROL TOWER (ATCT), MONTANA. |
COVERT CLEANING INC. |
Federal Aviation Administration |
January 11, 2021 |
$174,335 |
| COVID-19 (OMB MEMO M-20-22) STARSS III SCIENCE, TECHNOLOGY, AND RESEARCH SUPPORT SERVICE IIISUPPORT
IN EARTH AND PLANETARY ATMOSPHERIC SCIENCE, RESEARCH
AND TECHNOLOGY, AND ATMOSPHERIC SCIENCE DATA CENTER (ASDC) |
SCIENCE SYSTEMS AND APPLICATIONS, INC. |
National Aeronautics and Space Administration |
January 11, 2021 |
$253,353,964 |
| GENERATOR FOR MOBILE FIELD HOSPITAL FOR THE MINISTRY OF HEALTH, FOR BURKINA FASO - COVID19 |
ALASKA STRUCTURES, INC. |
Department of State |
January 11, 2021 |
$224,610 |
| NITRILE MEDICAL EXAM GLOVES NON-POWDERED, NON-STERILE, 4 MIL (0.10MM) THICKNESS MINIMUM, FOR BOP LOCATIONS IN RESPONSE TO COVID-19. |
PHEONIX CONTRACTING LLC |
Federal Prison System / Bureau of Prisons |
January 11, 2021 |
$8,524,940 |
| NITRILE MEDICAL EXAM GLOVES NON-POWDERED, NON-STERILE, 4 MIL (0.10MM) THICKNESS MINIMUM, FOR BOP LOCATIONS IN RESPONSE TO COVID-19. |
PHEONIX CONTRACTING LLC |
Federal Prison System / Bureau of Prisons |
January 11, 2021 |
$0 |
| SAM 400 PORTABLE AIR DISINFECTION DEVICES AIR SCRUBBER DEVICES |
MEDLINE INDUSTRIES, INC. |
Department of Veterans Affairs |
January 11, 2021 |
$43,599 |
| CONTRACTOR SUPPORT SERVICES FOR TECHNICAL REVIEWS OF LABORATORY DEVELOPED TESTS (LDTS) FOR COVID-19 TO INCREASE EFFICACIOUS TESTING CAPABILITY IN THE U.S. |
NDA PARTNERS LLC |
Department of Health and Human Services |
January 11, 2021 |
$1,430,100 |
| EDGE GUARD BARRIERS FOR MICU - NEGATIVE PRESSURE - COVID |
EXTREME GOVERNMENT SOLUTIONS LLC |
Department of Veterans Affairs |
January 11, 2021 |
$51,014 |
| HOSPITAL BED RESERVATION FOR COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
January 11, 2021 |
$99,118 |
| COVID19 NEW PORTABLE BLGDS. FOR SCREENING |
LANTERRA, L.L.C. |
Department of Veterans Affairs |
January 11, 2021 |
$121,883 |
| AMERICAN ASSOCIATION OF CRITICAL CARE NURSES ECCO/ECG ELEARNING
COURSES |
COX SUBSCRIPTIONS, INC. |
Department of Veterans Affairs |
January 11, 2021 |
$13,710 |