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
RENTAL OF PORT-A-POTTIES AND HAND WASH STATIONS	UNITED SITE SERVICES OF CALIFORNIA INC	Department of Veterans Affairs	August 17, 2021	$285,018
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
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
LOCK INSTALL	BANNING CONTRACTING SERVICES INC	Department of Veterans Affairs	June 09, 2021	$2,196,967
RAPID ACCELERATION OF DIAGNOSTICS (RADX) TECH PROJECT NO. 7453: HIGH VOLUME INJECTION MOLDED SWAB	YUKON MEDICAL, LLC	National Institutes of Health	May 27, 2021	$9,037,601
LEVEL 2 CLEANING AT VARIOUS FAA FACILITIES IN CLEVELAND DISTRICT	ECO-FRIENDLY CLEANING SPECIALIST, LLC	Federal Aviation Administration	May 26, 2021	$414,830
SIX (6) PORTABLE WASHING STATIONS AND SERVICE	CLANCY CONTRACTING SERVICES INC.	Department of Veterans Affairs	May 05, 2021	$5,397
TRAUNCHE 2 PHARMACEUTICALS	PFIZER INC.	Office of Assistant Secretary for Preparedness and Response - HHS	May 01, 2021	$22,254,632
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
JANITORIAL SERVICES, WESTCHESTER COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (HPN ATCT, WHITE PLAINS, NY), STEWART AIRPORT AIR TRAFFIC CONTROL TOWER (SWF ATCT, NEW WINDSOR, NY), DUTCHESS COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (POU ATCT, WAPPINGER FALLS, NY), AND NEW YORK AIR ROUTE TRAFFIC CONTROL CENTER (NY ARTCC)	EDS BUILDING MAINTENANCE	Federal Aviation Administration	April 22, 2021	$2,656,320
BARRIER MAINTENANCE 5TH FLOOR	VENERGY GROUP, LLC	Department of Veterans Affairs	April 20, 2021	$108,000
COVID-19 3610 - CONTRACT DE-NA0003525 TO THE NATIONAL TECHNOLOGY&ENGINEERING SOLUTIONS OF SANDIA, LLC (NTESS) FOR THE MANAGEMENT AND OPERATION OF THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S SANDIA NATIONAL LABORATORIES (SNL)	NATIONAL TECHNOLOGY & ENGINEERING SOLUTIONS OF SANDIA, LLC	Department of Energy	April 19, 2021	$32,752,394,145
JANITORIAL AND GROUNDS MAINTENANCE SERVICES AT THE BOISE ATCT.	WITCO, INC.	Federal Aviation Administration	April 05, 2021	$764,423
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
CLEVELAND DISTRICT JANITORIAL SERVICES CONSOLIDATION FOR 9 FAA FACILITIES LOCATED IN OHIO AND MICHIGAN	KIM GARDNER INC	Federal Aviation Administration	March 31, 2021	$1,533,164
CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT FAIRBANKS (FAI) FLIGHT STANDARDS DISTRICT OFFICE (FSDO) BASE YEAR: 5/1/2020 - 4/30/2021 OPTION YEAR 1: 5/1/2021 - 4/30/2022	CANETE, LLC	Federal Aviation Administration	March 11, 2021	$171,249
LAB SUPPLIES/COVERALLS	CARE MANAGEMENT CONSULTING, LLC	National Institutes of Health	March 08, 2021	$14,502
TEMPERATURE SCREENING & COVID-19 TESTING	TIDEWATER, INC.	Bureau of Safety and Environmental Enforcement	February 25, 2021	$359,500
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
CDC/TUC/ICASS#7558.0 LAB TESTING SERVICE FOR COVID-19	MISCELLANEOUS FOREIGN AWARDEES	Department of State	February 24, 2021	$23,825
JACKETS, LAB	PETER ROCCO CICERO INC.	National Institutes of Health	February 23, 2021	$24,888
COVID19: BUILDING MATERIALS /PREFABRICATED COMPONENTS NEEDED TO INSTALL/CREATE FUNCTIONAL ISOLATION ROOMS IN THE MAIN ED, FOR COVID-19 PATIENTS.	STARC SYSTEMS, INC.	Indian Health Service	February 18, 2021	$28,007
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
SPECIAL MODE TRANSPORTATION OF COVID-19 PATIENTS	EXCELSIOR AMBULANCE SERVICE, INC.	Department of Veterans Affairs	January 29, 2021	$107,400
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
10 FTE ICU RNS - COVID-19	RAPID TEMPS, INC.	Department of Veterans Affairs	January 21, 2021	$2,100,000
RESEARCH SUPPORT BUILDING CONSTRUCTION	WALSH CONSTRUCTION COMPANY II, LLC	National Aeronautics and Space Administration	January 20, 2021	$36,886,181
COVID 19: FDA AUTHORIZED COVID 19 POLYMER CHAIN REACTION (PCR) TESTING FOR INDIVIDUALS ENGAGED IN NASA CRITICAL OPERATION AND TRAVEL.	QUEST DIAGNOSTICS INCORPORATED	National Aeronautics and Space Administration	January 19, 2021	$378,750
COVID-19 CONSULTING AND MODELING	MCKINSEY & COMPANY, INC. WASHINGTON D.C.	Department of Veterans Affairs	January 13, 2021	$22,480,000
EXERCISE OPTION PERIOD 2	ON PAR PRODUCTIONS, LLC	Centers for Disease Control and Prevention	January 08, 2021	$550,883
COVID-19 3610 - MANAGEMENT AND OPERATION OF THE LAWRENCE LIVERMORE NATIONAL LABORATORY	LAWRENCE LIVERMORE NATIONAL SECURITY LIMITED LIABILITY COMPANY	Department of Energy	January 06, 2021	$58,117,145,055
CDC/TUC/ICASS#7558.0 LABORATORY SVC PBMC HARVESTING COVID-19	MISCELLANEOUS FOREIGN AWARDEES	Department of State	December 22, 2020	$14,336
COVID - NEGATIVE AIR PRESSURE MACHINES	ARAMSCO, INC.	Department of Veterans Affairs	December 18, 2020	$115,397
PPE FOR MOE	MISCELLANEOUS FOREIGN AWARDEES	Department of State	December 18, 2020	$73,932
ACQUISITION OF COVID-19 PPE ON BEHALF ON US EMBASSY PRISTINA	SHKEL E SHKO SH.P.K.	Department of State	December 18, 2020	$56,509
INSTALLATION AND TERMINATION OF 40 CAT 6 CABLE RUNS IN CLC AND 1ST FLOOR TR ROOM	ASPEN COMMUNICATIONS, LLC	Department of Veterans Affairs	December 18, 2020	$7,325
MODIFICATION P00001- ADMINISTRATIVE MODIFICATION TO FORMALLY CLOSEOUT THE PURCHASE ORDER. ALL INVOICES HAVE BEEN PAID, AND SERVICES RENDERED.	TRIDENT ENVIRONMENTAL GROUP, LLC	Federal Emergency Management Agency	December 18, 2020	$11,451
CONTROLLED AIR PURIFYING RESPIRATORS AND ACCESSORIES.	BIO-MEDICAL DEVICES INTERNATIONAL, INC.	Department of Veterans Affairs	December 18, 2020	$516,799
PORT-A-JOHN RENTAL AND SERVICING FOR BERTHOUD PASS TRAILHEAD ON CCRD.	TABERNASH CONSTRUCTION, INC	Forest Service	December 18, 2020	$10,950
REFRIGERATOR AND FREEZER FOR LABORATORY - FORENSIC MEDICINE PROGRAM	MISCELLANEOUS FOREIGN AWARDEES	Department of State	December 18, 2020	$13,104
ENTRY TENTS FOR TRIAGE AND VACCINATION IN SUPPORT OF COVID-19.	IAW CONSTRUCTION, INC.	Department of Veterans Affairs	December 18, 2020	$84,310
2000007361/4100022046/APPLESAUCE CAN-24/300	DEL MONTE FOODS, INC.	Agricultural Marketing Service	December 18, 2020	$206,291
QTY: 350 REMDESIVIR 100MG VIALS	ASD SPECIALTY HEALTHCARE, LLC	Department of Veterans Affairs	December 18, 2020	$136,238
UNARMED SECURITY GUARD SERVICE-COVID 19	WESTMORELAND PROTECTION AGENCY INC	Department of Veterans Affairs	December 18, 2020	$351,150
20 FTE MED/SURG. RNS NMVAHCS EMERGENCY	RAPID TEMPS, INC.	Department of Veterans Affairs	December 18, 2020	$3,868,800
COVID EMERGENCY HIGH SPEED CENTRIFUGE	STRIPES GLOBAL INC.	Department of Veterans Affairs	December 18, 2020	$31,360
TABLETS FOR COVID-19 INMATE VIDEO VISITATION.	CELLCO PARTNERSHIP	Federal Prison System / Bureau of Prisons	December 18, 2020	$360
RAPID ACCELERATION OF DIAGNOSTICS (RADX) PROGRAM: TECH PROJECT NO 2375 - MASSIVELY PARALLEL CENTRALIZED AND DECENTRALIZED ULTRAFAST COVID-19INFECTIOUSNESS TESTING	FLAMBEAU DIAGNOSTICS LLC	National Institutes of Health	December 18, 2020	$13,120,000
COVID-19: NONHUMAN PRIMATE CORE VIROLOGY LABORATORY FOR AIDS VACCINE RESEARCH AND DEVELOPMENT	DUKE UNIVERSITY	National Institutes of Health	December 18, 2020	$6,454,663
REMDESIVIR	ASD SPECIALTY HEALTHCARE, LLC	Department of Veterans Affairs	December 18, 2020	$77,850
DIASORIN ANALYZER	DIASORIN MOLECULAR LLC	Department of Veterans Affairs	December 18, 2020	$596,700
NITRILE GLOVES	VASWANI, INC.	Department of Veterans Affairs	December 18, 2020	$79,950
THIS IS A CONTRACT BETWEEN THE DEPARTMENT OF HEALTH AND HUMANS SERVICES/THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (HHS/ASPR) AND GREINER BIO-ONE NORTH AMERICA, INC. FOR THE PURCHASE AND DELIVERY OF 8,006,400 VACUETTE (3ML) VIRUS STABILI	GREINER BIO-ONE NORTH AMERICA, INC.	Office of Assistant Secretary for Preparedness and Response - HHS	December 18, 2020	$11,449,152
VAPOTHERM PRECISION FLOW PLUS (NASAL CANNULA)	VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC.	Department of Veterans Affairs	December 17, 2020	$33,510
RADIOS TO SUPPORT COVID RESPONSE	MOTOROLA SOLUTIONS, INC.	Department of Veterans Affairs	December 17, 2020	$47,954
METASYS DATABASE CLEANUP&MUI IMPLEMENTATION	JOHNSON CONTROLS, INC.	Department of Veterans Affairs	December 17, 2020	$82,918
PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY.	VENERGY GROUP, LLC	Department of Veterans Affairs	December 17, 2020	$9,946,587
COVID-19 3610 - MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS	CONSOLIDATED NUCLEAR SECURITY LLC	Department of Energy	December 17, 2020	$28,049,130,966
ADMINISTRATIVE CHANGES IN SUPPORT OF "SECTION 3610 COVID-19" FOR MISSION SUPPORT AND TEST SERVICES LLCS FOLLOW-ON CONTRACT, DE-NA0003624 FOR THE MANAGEMENT AND OPERATION OF THE NEVADA NATIONAL SECURITY SITE (NNSS).	MISSION SUPPORT AND TEST SERVICES LLC	Department of Energy	December 17, 2020	$8,675,511,432
AUBURN, AL JANITORIAL SERVICES IN SUPPORT OF USDA-FS SOUTHERN RESEARCH STATION G.W. ANDREW FORESTRY SCIENCES LABORATORY, 521 DEVALL DRIVE, AUBURN, AL	CC&A CLEANING SERVICE	Forest Service	December 17, 2020	$28,282
JANITORIAL SERVICES	JEFFRIES, SYLVESTER	Forest Service	December 17, 2020	$66,950
COVID-19 GRANDFATHER REC CLEANING-COVID RELATED	KAPUSCINSKI, JOHN RAYMOND	Forest Service	December 17, 2020	$21,200
INCREASE THE MAXIMUM ORDER VALUE SPECIFIED UNDER FAR 52.216.19 FROM $2,500,000 PER YEAR TO $12,500,000 PER YEAR. ALL REFERENCES OF A $2,500,000 MAXIMUM ORDER LIMITATION PER YEAR PER CONTRACTOR, ARE ALSO HEREBY MODIFIED TO REFERENCE $12,500,000.	M. ARTHUR GENSLER JR. & ASSOCIATES, INC.	General Services Administration	December 17, 2020	$73,850
RADX ATP - SONIC HEALTHCARE USA RAPID EXPANSION OF EXISTING FRAMEWORK FOR DEPLOYING LARGE-SCALE COVID-19 RT-PCR TESTING PLATFORMS AND DISTRIBUTING CAPACITIES	SONIC HEALTHCARE USA, INC.	National Institutes of Health	December 17, 2020	$20,799,000
MODIFICATION PS0007 ALCAN LPOE, ALASKA BOILER AND ASSOCIATED PIPING REPLACEMENT. THIS MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE.	JERNSTROM, ROBERT	General Services Administration	December 17, 2020	$1,235,036
LAB SUPPLIES	CARE MANAGEMENT CONSULTING, LLC	National Institutes of Health	December 17, 2020	$0
COVID EMERGENT CONTACT TRACING	SWIPESENSE, INC.	Department of Veterans Affairs	December 17, 2020	$139,100
MARIENVILLE RANGER DISTRICT JANITORIAL SERVICES - OPTION YEAR 3, ADDITIONAL COVID WEEKLY CLEANINGS	ASSOCIATED SERVICES INC	Forest Service	December 17, 2020	$92,222
PURCHASE OF COVID-19 TEST KITS.	BIOFIRE DEFENSE, LLC	Department of State	December 17, 2020	$13,899
HEATER RENTAL FOR COVID-19 PRESCREENING TENT.	SUNBELT RENTALS, INC.	Department of Veterans Affairs	December 17, 2020	$27,846
2000007381/4100022036/LENTILS DRY PKG-24/1 LB,BEANS PINTO DRY PKG-12/2 LB,LENTILS DRY PKG 12/2 LB	LEGUME MATRIX, LLC	Agricultural Marketing Service	December 17, 2020	$277,486
2000007381/4100022037/BEANS PINTO DRY PKG-12/2 LB	WESTSTAR FOOD CO., LLC	Agricultural Marketing Service	December 17, 2020	$302,770
2000007381/4100022038/BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB,BEANS PINTO DRY PKG-24/1 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	December 17, 2020	$540,288
2000007381/4100022039/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	December 17, 2020	$211,546
2000007381/4100022040/BEANS GREAT NORTHERN DRY PKG-12/2 LB	LUNA ENTERPRISES INTERNATIONAL, INC.	Agricultural Marketing Service	December 17, 2020	$61,622
2000007381/4100022041/BEANS BLACKEYE DRY PKG-12/2 LB,BEANS BABY LIMA DRY PKG-24/1 LB,BEANS BABY LIMA DRY PKG-12/2 LB,BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB,BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB	NEBRASKA BEAN, INC.	Agricultural Marketing Service	December 17, 2020	$515,647
2000007381/4100022042/BEANS GREAT NORTHERN DRY PKG-24/1 LB,BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS PINTO DRY PKG-24/1 LB,BEANS PINTO DRY PKG-12/2 LB	KELLEY BEAN CO., INC.	Agricultural Marketing Service	December 17, 2020	$1,670,522
URGENT COVI-19 SANITATION OF THE NOAA SHIP BELL SHIMADA DURING DRY DOCK PERIOD	MARE ISLAND DRY DOCK, LLC	National Oceanic and Atmospheric Administration	December 17, 2020	$4,409
COVID UNLIMITED DATA MARIANO LAKE COMMUNITY SCHOOL	AMERICAN EAGLE CONTRACTING INC.	Bureau of Indian Affairs	December 17, 2020	$39,384
BMDO COVID-19 SERVICES	AJMCV HOLDINGS, LLC	Bureau of Land Management	December 17, 2020	$9,246
ABATEMENT TECHNOLOGIES AIR PURIFICATION SYSTEM	ABATEMENT TECHNOLOGIES, INC.	Department of Veterans Affairs	December 17, 2020	$46,002
DUO HEADLIGHTS ITEM# 90620US	BUFFALO SUPPLY INC.	Department of Veterans Affairs	December 17, 2020	$84,240
COVID 19 EMERGENCY NURSING STATIONS	ARCOM SYSTEMS, INC.	Department of Veterans Affairs	December 17, 2020	$132,888
EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE JOHN PAUL HAMMERSCHMIDT FEDERAL BUILDING AND COURTHOUSE (AR0084ZZ). THE SPACE TO BE CLEANED ENCOMPASSES A TOTAL OF APPROXIMATELY 6,590 SQUARE FEET.	COUNTRYWIDE GOODS & SERVICES L.L.C.	General Services Administration	December 17, 2020	$2,531
FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE RN SERVICES TO COVER THE OUTPATIENT CLINIC DURING COVID-19 RELATED ABSENCES FOR THE LOWER BRULE IHS HEALTH CENTER, LOWER BRULE, SOUTH DAKOTA. PERIOD OF PERFORMANCE: DECEMBER 17, 2020 THROU	BAY AREA ANESTHESIA, LLC	Indian Health Service	December 17, 2020	$21,675
KHC SUPPORT SERVICE BPA	SB OFFICE SUPPLIES LLC	Indian Health Service	December 17, 2020	$50,000
KHC SUPPORT SERVICE REQUESTING FOR BPA.	GLOBAL EQUIPMENT COMPANY INC.	Indian Health Service	December 17, 2020	$50,000
KHC SUPPORT SERVICE REQUESTING FOR BPA.	MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC	Indian Health Service	December 17, 2020	$50,000
ENVIRONMENTAL CONTROL UNIT	ALASKA STRUCTURES, INC.	Indian Health Service	December 17, 2020	$30,807
MEDICAL SUPPLIES TO TREAT COVID-19 AND ADMINISTER VACCINE	NATIONAL ENVIRONMENTAL INC	Indian Health Service	December 17, 2020	$62,389
VARIOUS HEADSETS	UNITED OFFICE SOLUTIONS, INC	Indian Health Service	December 17, 2020	$24,478
LAB SUPPLIES/GLOVES	GENESEE SCIENTIFIC CORPORATION	National Institutes of Health	December 17, 2020	$216,550
MEDICAL AND SURGICAL SUPPLIES ORDER FOR INCREASED COVID-19 RESPONSE FOR PATIENT CARE TELEFLEX MEDICAL INCORPORATED:1311296 [21-003162]	TELEFLEX MEDICAL INCORPORATED	National Institutes of Health	December 17, 2020	$19,066
CONTRACTOR SHALL PROVIDE VA WITH COVID DATA REPORTING SERVICES.	ASSOCIATION OF PUBLIC HEALTH LABORATORIES, INC. (THE)	Department of Veterans Affairs	December 17, 2020	$3,195,550
2000007361/4100022044/APPLESAUCE CUP-96/4.5,APPLESAUCE CAN-24/300	BURNETTE FOODS, INC.	Agricultural Marketing Service	December 17, 2020	$4,846,346
COVID 19 LEVEL 4 DISPOSABLE SURGICAL GOWNS	ALPINE CONGLOMERATE, LLC	Department of Veterans Affairs	December 17, 2020	$910,000
COVID-19 EMERGENCY - ALINITY M SYSTEM, TEST KITS AND CONSUMABLES.	ABBOTT MOLECULAR INC.	Department of Veterans Affairs	December 17, 2020	$604,538
PIPETTES	METTLER-TOLEDO RAININ, LLC	National Institutes of Health	December 17, 2020	$13,589
8507864990!TEMP TALE 4 MONITOR T4400-05-	SENSITECH INC.	Defense Logistics Agency	December 17, 2020	$6,750
JANITORIAL SERVICES FOR WASHINGTON ARTCC IN LEESBURG, VA (LOUDOUN COUNTY).	VISIONARY CONSTRUCTION INC	Federal Aviation Administration	December 16, 2020	$1,274,630

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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.