| JANITORIAL SERVICES AT ALBANY SSC/ALBANY ATCT, ALBANY, GA |
POWER WORKS INDUSTRIES, INC. |
Federal Aviation Administration |
September 30, 2021 |
$20,217,890 |
| HEMODIALYSIS SERVICES |
RCG MERCY DES MOINES LLC |
Department of Veterans Affairs |
September 29, 2021 |
$114,638 |
| PURCHASE ORDER FOR THE ESTABLISHMENT OF HIGH THROUGHPUT SARS-COV-2 NEUTRALIZING ANTIBODY IMMUNOASSAY CAPABILITY AND TESTING OF HUMAN SERUM SAMPLES |
MONOGRAM BIOSCIENCES, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 29, 2021 |
$7,126,140 |
| COVID 19 3610
COVID FUNDS TO SUPPORT SINEQUA AND EXPLORENET TO GET EFFORT BACK ON TRACK
EAST2 CONTRACT NNX16MB01C |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
National Aeronautics and Space Administration |
July 21, 2021 |
$485,231,283 |
| PRESCOTT VA - COVID PHARMACY STAFF |
MILLBROOK SUPPORT SERVICES, INC. |
Department of Veterans Affairs |
July 14, 2021 |
$811,232 |
| THE PURPOSE FOR THIS PURCHASE ORDER IS TO PROVIDE A MOBILE COMMAND UNIT TO SUPPORT THE COVID VACCINATION EFFORT IN HOUSTON, TX. |
COTTON COMMERCIAL USA, INC. |
Federal Emergency Management Agency |
June 26, 2021 |
$24,735 |
| 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 |
| EMERGENCY PURCHASE OF GENMARK EPLEX SYSTEM AND SUPPLIES FOR COVID 19 TESTING IN OKC |
GENMARK DIAGNOSTICS, INC. |
Department of Veterans Affairs |
June 17, 2021 |
$228,900 |
| 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 |
| COVID 19 SECURITY SCREENERS FOR ANN ARBOR VA HEALTHCARE SYSTEM |
REDCON SOLUTIONS GROUP LLC |
Department of Veterans Affairs |
June 17, 2021 |
$0 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) PROGRAM: TECH PROJECT # 6808: SALIVA-BASED SARS-COV-2 RAPID DIAGNOSTIC TEST |
SALIGNOSTICS LTD |
National Institutes of Health |
June 17, 2021 |
$2,620,000 |
| COVID LEVEL 2 CLEANING 04/01/2021-09/30/2021 FOR PIH ATCT |
HERRON, JANNA |
Federal Aviation Administration |
June 17, 2021 |
$6,720 |
| DP28 MICRSCOPE CAMERA AND SOFTWARE |
ALLIANT ENTERPRISES, LLC |
Department of Veterans Affairs |
June 17, 2021 |
$50,950 |
| COVID-19 ADVANCE AGREEMENT MOD
ENGINEERING SERVICES AND DEVELOPMENT LEADING TO THE DELIVERY OF THE CROSS TRACK INFRARED SOUNDER (CRIS) INSTRUMENT AND SUPPORT. |
L3HARRIS TECHNOLOGIES, INC. |
National Aeronautics and Space Administration |
June 17, 2021 |
$793,297,198 |
| MODIFICATION: WITHIN SCOPE CHANGE(CARES ACT)
JANITORIAL SERVICES FOR THE U.S. FISH AND WILDLIFE SERVICE, TAMARAC NATIONAL WILDLIFE REFUGE, ROCHERT, MINNESOTA |
CMC CLEANING LLC |
U.S. Fish and Wildlife Service |
June 17, 2021 |
$39,900 |
| MODIFICATION TO REALIGN CEILING FROM OPTION PERIOD 2 TO OPTION PERIOD 1 OF PARTNERSHIP PROGRAM OPPS SUPP CONTRACT. |
I TECH AG LLC |
U.S. Census Bureau |
June 17, 2021 |
$4,370,356 |
| COVID-19 IMMEDIATE SURGE PUBLIC SERVICE ADVERTISING AND AWARENESS CAMPAIGN |
ATLAS RESEARCH LLC |
Food and Drug Administration |
June 17, 2021 |
$2,511,723 |
| JANITORIAL SERVICES AT THE ATCT/SSC IN BEDFORD, MA, BOSTON, MA AND LEBANON, NH (CONSOLIDATED CONTRACT) |
ACT SERVICES CORP |
Federal Aviation Administration |
June 17, 2021 |
$1,923,335 |
| PORTSMOUTH GASEOUS DIFFUSION PLANT DECONTAMINATION AND DECOMMISSIONING PROJECT |
FLUOR-B&W PORTSMOUTH LLC |
Department of Energy |
June 17, 2021 |
$4,549,092,153 |
| 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 |
| WIRELESS EQUIPMENT AND INSTALLATION SERVICE |
COLOSSAL CONTRACTING, LLC |
Department of Veterans Affairs |
June 16, 2021 |
$47,646 |
| CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES AT MULTIPLE FAA FACILITIES IN FAIRBANKS, ALASKA, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
CANETE, LLC |
Federal Aviation Administration |
June 16, 2021 |
$5,844,268 |
| SYNTHESIS OF SARS-COV-2 VARIANT GENES IN SUPPORT OF COVID-19 |
GENSCRIPT USA INCORPORATED |
National Institutes of Health |
June 16, 2021 |
$727,163 |
| NITRILE GLOVES |
AIRBOSS DEFENSE GROUP, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 16, 2021 |
$576,212,000 |
| WEEKEND JANITORIAL CLEANING |
WC TECHNICAL SERVICES, LLC |
Department of Veterans Affairs |
June 16, 2021 |
$1,299,840 |
| IHHC ICS IS REQUESTING FOR GENERATORS. |
DRAPER, MYRA |
Indian Health Service |
June 16, 2021 |
$12,369 |
| RECONFIGURATION OF HYDROGRAPHIC SURVEY LAUNCH SHIPS |
LAND SEA AIR AUTONOMY LLC |
National Oceanic and Atmospheric Administration |
June 16, 2021 |
$1,075,000 |
| SECURITY DEPARTMENT PURCHASE OF TWO-WAY RADIOS AND IMPRESS REMOTE SPEAKER MICROPHONE |
AIR COMM CORPORATION |
Indian Health Service |
June 16, 2021 |
$17,791 |
| MOD TO EXERCISE OPTION VII AND TO INCORPORATE THE FA SERVICE AND FILTER REPLACEMENT IN TO THE O&M SERVICES AT THE THOMAS F. EAGLETON US COURTHOUSE AND GARDEN/PARK, 111/112 S. 10TH STREET, ST. LOUIS, MISSOURI |
I & L FMS |
General Services Administration |
June 16, 2021 |
$15,295,528 |
| COMMUNITY NURSING HOME
UPDATE VAAR 852.237-70 |
UVALDE COUNTY HOSPITAL AUTHORITY |
Department of Veterans Affairs |
June 16, 2021 |
$3,114,594 |
| INCREASE FUNDS TO PAY SHIPPING COST ON INVOICE |
OEM MATERIALS & SUPPLIES, INC. |
Bureau of Indian Affairs |
June 15, 2021 |
$22,868 |
| WEST ZONE (FEMA REGIONS 6-10) MODIFICATION TO ADD AN ALTERNATE COR TO THE CONTRACT FOR CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION. |
LOGISTICS HEALTH, INC. |
Federal Emergency Management Agency |
June 14, 2021 |
$1,179,939 |
| OLYMPUS SCOPES |
WAVEMARK, INC. |
Department of Veterans Affairs |
June 14, 2021 |
$500,242 |
| 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 |
June 14, 2021 |
$111,171,790 |
| NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS ITEM DEVELOPMENT CONTRACT FOR THE NATIONAL CENTER FOR EDUCATION STATISTICS, INSTITUTE OF EDUCATION SCIENCES, WITHIN THE DEPARTMENT OF EDUCATION. |
EDUCATIONAL TESTING SERVICE |
Department of Education |
June 14, 2021 |
$134,665,863 |
| ORGANOPLATE GRAFT MICROFLUIDIC 3D CELL CULTURE PLATES, CATALOG NUMBER: 6401-400-B |
MIMETAS OPERATIONS US CO |
National Institutes of Health |
June 14, 2021 |
$29,125 |
| FOR COVID-19: TURBO293 TRANSFECTION REAGENT (20ML)/ CATALOG #PXX1002 QTY 70 |
SPEED BIOSYSTEMS, LLC |
National Institutes of Health |
June 14, 2021 |
$146,750 |
| LABORATORY EQUIPMENT - HEAD-FORM, RESPIRATORY TESTING, STATIC DISPLAY |
CRAWLEY CREATURES LIMITED |
Centers for Disease Control and Prevention |
June 14, 2021 |
$9,370 |
| COVID 19 PARWALL SHELVING |
KTW GROUP, INC. |
Department of Veterans Affairs |
June 14, 2021 |
$37,575 |
| V60,HFT OPTION,FIELD UPGRADE |
PHILIPS NORTH AMERICA LLC |
Department of Veterans Affairs |
June 14, 2021 |
$26,198 |
| MOD 2: POP EXTENSION
ID-ID FWO SECT 7 FORMAL CONSULT HELLS CANYON |
FLETCHER, CLAY |
U.S. Fish and Wildlife Service |
June 14, 2021 |
$100,000 |
| SPECTRO MINERAL ANALYZER TRAINING |
SPECTRO ANALYTICAL INSTRUMENTS, INC. |
Agricultural Research Service |
June 14, 2021 |
$4,970 |
| FOR COVID-19: V-PLEX SARS-COV-2 PANEL 6 (IGG) KI |
MESO SCALE DIAGNOSTICS, LLC |
National Institutes of Health |
June 14, 2021 |
$18,905 |
| NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS SAMPLING AND DATA COLLECTION CONTRACT FOR THE NATIONAL CENTER FOR EDUCATION STATISTICS, INSTITUTE OF EDUCATION SCIENCES, WITHIN THE DEPARTMENT OF EDUCATION. |
WESTAT, INC. |
Department of Education |
June 14, 2021 |
$375,862,209 |
| 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 |
| 3D ENGINEERING SERVICES |
3D SYSTEMS, INC. |
Department of Veterans Affairs |
June 14, 2021 |
$4,779,700 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) ADVANCED TECHNOLOGY PLATFORMS (ATP)- SCALING THE BROAD INSTITUTE RT-PCR PROCESS TO 100K+ TESTS/DAY |
BROAD INSTITUTE, INC., THE |
National Institutes of Health |
June 14, 2021 |
$25,684,042 |
| COVID RESPONE - PERSONAL PROTECTIVE EQUIPMENT (PPE) |
PT. CIPATI YUDHAPERSADA |
Department of State |
June 14, 2021 |
$878,169 |
| THE SUPPORT PROVIDED IN THIS PROJECT WILL HELP THE GON ACHIEVE ITS GOAL OF MORE DISASTER RESILIENT DEVELOPMENT. TAYAR NEPAL WILL CONSIST OF THREE KEY COMPONENTS: 1) IMPROVING NATIONAL LEVEL SYSTEMS AND INSTITUTIONS 2) BUILDING CAPACITY AT THE MUNIC |
DAI GLOBAL, LLC |
Agency for International Development |
June 13, 2021 |
$33,550,464 |
| JUBA - PAS_PURCHASE INTERNET SERVICE FOR AMERICAN CORNER |
IPTEC LTD |
Department of State |
June 11, 2021 |
$25,500 |
| DEVELOP A SAFE AND EFFECTIVE THERAPEUTIC TO MITIGATE SEVERE OUTCOMES, INCLUDING BUT NOT LIMITED TO MORTALITY, IN PATIENTS WITH SEVERE INFECTION OR SEPSIS OF ANY ETIOLOGY. |
BIOAEGIS THERAPEUTICS INC |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 11, 2021 |
$749,000 |
| FOR COVID19 RESEARCH - LMM CORE MEMBERS REQUIRE THESE REAGENTS FOR COVID VIRUS PROGRESSION IN ANIMAL MODELS. |
LIFE TECHNOLOGIES CORPORATION |
National Institutes of Health |
June 11, 2021 |
$12,075 |
| COVID19 SUPPORT - AVASURE PATIENT MONITORING SYSTEM |
AVASURE LLC |
Department of Veterans Affairs |
June 11, 2021 |
$566,386 |
| RENOVATE B509 FOR 3D PRINTING LAB (DESIGN BUILD SERVICES) |
KNIGHTO, LLC |
Department of Veterans Affairs |
June 10, 2021 |
$2,110,648 |
| FMSS LOGISTICS SERVICES COVID-19 |
AECOM MANAGEMENT SERVICES, INC. |
Internal Revenue Service |
June 10, 2021 |
$37,430,365 |
| PHILIPS INTELLIVUE MONITORING SYSTEM |
ALLIANT ENTERPRISES, LLC |
Department of Veterans Affairs |
June 10, 2021 |
$83,769 |
| COVID VACCINE CALL CENTER STAFF |
MAXIMUS FEDERAL SERVICES, INC. |
Department of Veterans Affairs |
June 10, 2021 |
$852,611 |
| COVID 19 EMERGENCY - SUPPLY TECHNICIANS |
TMG (THE MOORE GROUP, INC.) |
Department of Veterans Affairs |
June 10, 2021 |
$611,914 |
| SUPPORT SERVICES |
SYNERGY AMERICA, INC. |
Centers for Disease Control and Prevention |
June 10, 2021 |
$4,313,499 |
| NHTIC JANITORIAL SERVICES |
HUMAN POTENTIAL CONSULTANTS, L.L.C. |
Bureau of Land Management |
June 10, 2021 |
$302,255 |
| SCANLOG SOFTWARE OPTIMIZATION&MAINT. |
SOBALLE, DAVID M |
U.S. Geological Survey |
June 10, 2021 |
$31,500 |
| PARKING GARAGE INTERCOM SYSTEMS |
TRAFFIC AND SAFETY CONTROL SYSTEMS, INC. |
Department of Veterans Affairs |
June 10, 2021 |
$48,261 |
| FOR COVID-19: RAININ PIPETTE TIPS, COVID, STAGGERED DELIVERY |
METTLER-TOLEDO RAININ, LLC |
National Institutes of Health |
June 10, 2021 |
$11,519 |
| PROTECTIVE SECURITY OFFICER ARMED SERVICES THROUGHOUT FORT WORTH, TEXAS |
AMERICAN EAGLE PROTECTIVE SERVICES CORPORATION |
Department of Homeland Security |
June 10, 2021 |
$62,920,280 |
| SECURITY GUARD SERVICES
VA LONG BEACH HEALTHCARE SYSTEM |
GUARD FORCE INC. |
Department of Veterans Affairs |
June 10, 2021 |
$2,810,353 |
| EMERGENCY COVID-19 SPECIMEN TRANSPORT FOR MEMPHIS VA MEDICAL CENTER |
JAI ALEXIA CONSULTING INC |
Department of Veterans Affairs |
June 10, 2021 |
$6,798 |
| LAB SUPPORT |
SYNERGY AMERICA, INC. |
Centers for Disease Control and Prevention |
June 10, 2021 |
$2,743,726 |
| ORGANIST SERVICES |
NATIONWIDE SOLUTIONS INC |
Department of Veterans Affairs |
June 10, 2021 |
$44,100 |
| KAYENTA SERVICE UNIT ICS LAPTOPS AND REQUIRED ACCESSORIES IN RESPONSE TO THE COVID-19 PANDEMIC. |
SPOTTED ELK, LLC |
Indian Health Service |
June 09, 2021 |
$65,148 |
| INSTRUMENT MAINTENANCE TO SUPPORT COVID 19 |
HOLOGIC, INC. |
National Institutes of Health |
June 09, 2021 |
$28,900 |
| TESTING OUTSOURCE COVID-19 |
CORE COMMUNITY ORGANIZED RELIEF EFFORT |
Centers for Disease Control and Prevention |
June 09, 2021 |
$1,673,458 |
| INSTALL MEDICAL AIR BACKUP PIPE AT OPA. MODIFICATION P00001. MOD P00002. MOD P00003 TE (COVID-19) |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
June 09, 2021 |
$587,137 |
| LOCK INSTALL |
BANNING CONTRACTING SERVICES INC |
Department of Veterans Affairs |
June 09, 2021 |
$2,196,967 |
| COVID-19 WAREHOUSE SUPPORT |
PROFESSIONAL SOLUTIONS DELIVERED, LLC |
Department of Veterans Affairs |
June 09, 2021 |
$2,617,816 |
| 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 |
| COR: BONNIE SMITH 631-468-1110
TECHNICAL POC: ANTHONY SCOZZAFAVA 201-368-6651 |
UNIQUE DESIGN CLEANING SERVICES LLC |
Federal Aviation Administration |
June 09, 2021 |
$209,480 |
| PROVIDE SERVICES FOR THE MANAGEMENT AND OPERATION OF A CORRECTIONAL FACILITY IN ACCORDANCE WITH RFP-PCC-0017. |
CORRECTIONS CORPORATION OF AMERICA |
Federal Prison System / Bureau of Prisons |
June 09, 2021 |
$384,098,463 |
| MICROBIOLOGY AND INFECTIOUS DISEASES BIOLOGICAL RESEARCH REPOSITORY (MID BRR) |
AMERICAN TYPE CULTURE COLLECTION |
National Institutes of Health |
June 09, 2021 |
$103,902,202 |
| ENHANCED LEVEL 2 AND ROUTINE LEVEL 3 CLEANING JANITORIAL SERVICE AT JACKSONVILLE ARTCC |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
June 09, 2021 |
$391,400 |
| CORRECT DEFECTIVE SPECIFICATIONS |
POINTER CONSTRUCTION GROUP, LLC |
Department of Veterans Affairs |
June 08, 2021 |
$5,730,254 |
| NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS SUPPORT AND SERVICE CENTER CONTRACT FOR THE NATIONAL CENTER FOR EDUCATION STATISTICS, INSTITUTE OF EDUCATION SCIENCES, WITHIN THE DEPARTMENT OF EDUCATION. |
WESTAT, INC. |
Department of Education |
June 08, 2021 |
$45,302,942 |
| COVID-19 MITIGATION MOD. |
CADDELL CONSTRUCTION CO. (DE), LLC |
Department of State |
June 08, 2021 |
$207,082,119 |
| CEPHEID REAGENTS |
CEPHEID |
Department of Veterans Affairs |
June 07, 2021 |
$72,758 |
| COVID19 POSITIVE SERUM-STEMEXPRESS |
STEMEXPRESS, LLC |
Centers for Disease Control and Prevention |
June 07, 2021 |
$396,400 |
| THIS MODIFICATION ADDS FUNDS TO COVER THE COST OF DEEP CLEANING AS WELL AS FULLY FUNDING THE OPTION YEAR. |
PETERSON CLEANING INC |
Forest Service |
June 07, 2021 |
$1,494,421 |
| TENT RENTAL |
IMBRO HOLDING COMPANY, THE |
Department of Veterans Affairs |
June 07, 2021 |
$43,579 |
| THIS PURCHASE IS FOR NITRILE GLOVES ALL SIZES AND PROCEDURAL MASKS FOR COVID-19, FOR FCC BUTNER |
CENMED ENTERPRISES INC. |
Federal Prison System / Bureau of Prisons |
June 07, 2021 |
$48,755 |
| VTRCKS OPERATION AND MAINTENANCE |
BERRY TECHNOLOGY SOLUTIONS, LLC |
Centers for Disease Control and Prevention |
June 07, 2021 |
$8,131,688 |
| LEVEL 2 AND ROUTINE LEVEL 3 JANITORIAL SERVICES FOR BFI ATCT. |
NORTHWEST FACILITY SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
$17,515 |
| BOC 2580 SUPPLEMENTAL ETMC SERVICES DR4474-VT |
MILL CITY ENVIRONMENTAL CORPORATION |
Federal Emergency Management Agency |
June 07, 2021 |
$2,961 |
| ODC: HYGIENE KITS FOR COVID 19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 07, 2021 |
$43,384 |
| PARKING SPACES (OFFSITE) FOR VAPHS |
CIVIC ARENA PARKING CORP |
Department of Veterans Affairs |
June 04, 2021 |
$977,400 |
| 2000007822/4100023410/GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ |
LANGER JUICE COMPANY, INC. |
Agricultural Marketing Service |
June 04, 2021 |
$294,339 |
| FOR COVID RESEARCH - TRANSFECTION REAGENT AND LUCIFERASE ASSAY SYSTEMS |
PROMEGA CORPORATION |
National Institutes of Health |
June 04, 2021 |
$18,695 |
| MATHEMATICAL MODELING IN SUPPORT OF COVID-19 |
WASHINGTON STATE UNIVERSITY |
Centers for Disease Control and Prevention |
June 03, 2021 |
$298,650 |
| COVID-19** EMERGENCY REPAIR OF PORTABLE BATHROOM TRAILERS FOR COVID RESPONSE TEAMS |
DON JOHNSON SALES INC |
Department of Veterans Affairs |
June 03, 2021 |
$0 |
| TERMINATION FOR CONVENIENCE COVID-19 ENHANCED ENTRY SCREENING (BASE) |
AMERICAN GROUP CONTRAX, AGX-LLC |
Department of Veterans Affairs |
June 03, 2021 |
$46,800 |