| FLUMED |
CHILDREN'S HOSPITAL CORPORATION, THE |
Centers for Disease Control and Prevention |
August 17, 2021 |
$26,920,692 |
| COVID-19. HANFORD OCCUPATIONAL MEDICAL SERVICES. MODIFICATION 021 ADDS CARES ACT CLAUSE TO THE CONTRACT. |
HPM CORPORATION |
Department of Energy |
June 22, 2021 |
$151,678,614 |
| PLACEHOLDER - CLAIMS REIMBURSEMENT TO HEALTH CARE PROVIDERS FOR VACCINE ADMINISTRATION FEES FOR THE UNDERINSURED. |
SSI GROUP INC, THE |
Health Resources and Services Administration |
May 17, 2021 |
$15,000,000 |
| OPERATIONS AND MANAGEMENT OF THE NASA BALLOON FACILITY |
ORBITAL SCIENCES CORPORATION |
National Aeronautics and Space Administration |
May 13, 2021 |
$221,057,380 |
| FEED THE FUTURE CAMBODIA HARVEST II ACTIVITY IS TO INCREASE SUSTAINABLE ECONOMIC OPPORTUNITIES WITHIN A MARKET-BASED AND INCLUSIVE HORTICULTURE VALUE CHAIN IN CAMBODIA. |
ABT ASSOCIATES INC. |
Agency for International Development |
May 10, 2021 |
$21,224,953 |
| NIBIB INTEGRATION OF TESTING AND DIGITAL HEALTH |
CAREEVOLUTION LLC |
National Institutes of Health |
May 05, 2021 |
$9,874,000 |
| NASA SOUNDING ROCKET OPERATIONS CONTRACT (NSROC) III
THE PURPOSE OF THE CONTRACT IS TO SERVE AS THE PRINCIPAL MECHANISM FOR IMPLEMENTATION OF THE NASA SOUNDING ROCKETS PROGRAM (NSRP). THE NSROC III CONTRACTOR SHALL MANAGE AND BE RESPONSIBLE FOR PROVIDING ALL ASSOCIATED SERVICES AND SUPPLIES (EXCEPT THOSE PROVIDED AS GOVERNMENT FURNISHED PROPERTY). AS SUCH, THE CONTRACTOR SHALL DESIGN, FABRICATE, INTEGRATE, AND PERFORM FLIGHT QUALIFICATION TESTING OF SUB-ORBITAL PAYLOADS, PROVIDE LAUNCH VEHICLES AND ASSOCIATED HARDWARE, AND PROVIDE VARIOUS ACTIVITIES ASSOCIATED WITH SUBSEQUENT MISSION LAUNCH OPERATIONS. THE CONTRACTOR WILL CONDUCT AN ESTIMATED 18 LAUNCHES PER YEAR, BASED ON THE MISSION MODEL, THROUGHOUT THE PERIOD OF PERFORMANCE. |
ORBITAL SCIENCES CORPORATION |
National Aeronautics and Space Administration |
April 23, 2021 |
$239,884,929 |
| JANITORIAL SERVICE, GSO ATCT/CWO/FSDO; INT ATCT; RDU ATCT, NC; RIC ATCT, VA |
DEEP REFLECTION PRODUCTS & SERVICES, INC. |
Federal Aviation Administration |
April 19, 2021 |
$953,697 |
| THE PURPOSE OF THIS MODIFICATION IS TO REVISE CONTRACT SECTIONS H TO INCLUDE THE COVID 19 CARES ACT CLAUSE. |
WASHINGTON RIVER PROTECTION SOLUTIONS LLC |
Department of Energy |
April 15, 2021 |
$8,504,295,419 |
| COVID-19 3610
THE PURPOSE OF THIS MODIFICATION IS TO REVISE:
- SECTION B, SUPPLIES OR SERVICES PRICES/COSTS, TO:
- ADD IN DATES NEXT TO BASE AND OPTION YEAR PERIODS
- ADD IN CLINS 00018 AND 00019 TO SECTION B, WHICH WERE ADDED IN CONTRACT M |
WASTREN ADVANTAGE, INC. |
Department of Energy |
April 14, 2021 |
$67,066,782 |
| JANITORIAL SERVICES AT THE FELTS FIELD AND SPOKANE AIR TRAFFIC CONTROL TOWERS |
GOOD WORKS |
Federal Aviation Administration |
April 08, 2021 |
$616,040 |
| NIBIB RAPID ACCELERATION OF DIAGNOSTICS (RADX) INITIATIVE - INFRASTRUCTURE SUPPORT |
NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. |
National Institutes of Health |
March 25, 2021 |
$14,999,599 |
| FY 2020 COVID-19 BAA TOPIC 2 - INTEREK |
INTERTEK TESTING SERVICES, NA, INC. |
Centers for Disease Control and Prevention |
March 22, 2021 |
$252,131 |
| COVID-19 3610 RELATED ADMINISTRATIVE MODIFICATION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY |
TRIAD NATIONAL SECURITY, LLC |
Department of Energy |
March 22, 2021 |
$30,003,607,449 |
| COVID-19 3610 - MISSION SUPPORT CONTRACT. THIS MODIFICATION REVISES SECTION H, SPECIAL CONTRACT REQUIREMENTS, TO ADD CLAUSE H.64, "PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), TO MAINTAIN E |
MISSION SUPPORT ALLIANCE, LLC |
Department of Energy |
March 22, 2021 |
$4,933,184,315 |
| JEWISH CHILD&FAMILY SERVICES JANITORIAL SERVICES (THROUGH SOURCE AMERICA) AT CHICAGO O'HARE/DUPAGE/MIDWAY/ELGIN |
JEWISH CHILD AND FAMILY SERVICES |
Federal Aviation Administration |
March 11, 2021 |
$4,169,021 |
| COVID 19 VENTILATORS |
DRAEGER, INC. |
Department of Veterans Affairs |
March 09, 2021 |
$31,562,366 |
| COVID-19 3610 ESTABLISHMENT OF CARES ACT CLIN TO REIMBURSE THE CONTRACTOR FOR MAINTAINING ITS EMPLOYEES OR SUBCONTRACTORS IN A READY STATE. |
PARAGON SYSTEMS, INC |
Department of Homeland Security |
March 08, 2021 |
$189,258,281 |
| JANITORIAL SERVICES AT THE TACOMA-NARROWS AIR TRAFFIC CONTROL TOWER AND BASE BUILDING |
SKOOKUM EDUCATIONAL PROGRAMS |
Federal Aviation Administration |
March 08, 2021 |
$123,507 |
| COMMUNITY NURSING HOME SERVICES |
ENNIS, CITY OF |
Department of Veterans Affairs |
March 01, 2021 |
$2,714,852 |
| JANITORIAL SERVICE - AIR TRAFFIC CONTROL TOWER, MOSES LAKE, WASHINGTON |
CASCADE VEGETATION MANAGEMENT, LLC |
Federal Aviation Administration |
February 12, 2021 |
$252,004 |
| NITRILE GLOVES VISN WIDE PROCUREMENT VISN 22G |
APEX OMNISOURCE, LLC |
Department of Veterans Affairs |
February 03, 2021 |
$0 |
| LAB SUPPLIES/GLOVES |
FISHER SCIENTIFIC COMPANY L.L.C. |
National Institutes of Health |
February 01, 2021 |
$0 |
| THERMAL IMAGING CAMERAS |
INFRARED CAMERAS, INC. |
Department of Veterans Affairs |
January 28, 2021 |
$220,525 |
| PROVIDED JANITORIAL SERVICES, SUPPLIES, AND COVID-19 PROACTIVE LEVEL II CLEANING AT 2207 AIRBASE ROAD, LOUISVILLE, TN. |
TEEPLE, EUGENE A |
Federal Aviation Administration |
January 27, 2021 |
$72,553 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
MINUTECLINIC, L.L.C. |
Department of Health and Human Services |
January 19, 2021 |
$57,033,624 |
| RADX TECH - TALIS BIOMEDICAL HIGHLY SCALABLE SARS-COV-2 RNA DETECTION IN MINUTES |
TALIS BIOMEDICAL CORPORATION |
National Institutes of Health |
January 15, 2021 |
$25,400,000 |
| N95 RESPIRATORS |
HONEYWELL SAFETY PRODUCTS USA, INC. |
Department of Veterans Affairs |
January 15, 2021 |
$6,000,000 |
| JANITORIAL SERVICES AT FAA FACILITIES IN NORTHERN ALASKA |
AHTNA GLOBAL, LLC |
Federal Aviation Administration |
January 15, 2021 |
$187,663 |
| EMERGENCY COVID-19 SERVICES. |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
January 08, 2021 |
$2,019,480 |
| VENTILATION MODIFICATION AND EXHAUST FAN REPLACEMENT FOR HASKELL INDIAN HEALTH CENTER |
JIM JAM, INC. |
Indian Health Service |
January 08, 2021 |
$22,762 |
| U-233 DISPOSITION PROJECT |
ISOTEK SYSTEMS LIMITED LIABILITY COMPANY |
Department of Energy |
January 04, 2021 |
$932,847,693 |
| COVID-19 - WALK-IN FREEZER RENTAL |
POLAR LEASING COMPANY, INC. |
Department of Veterans Affairs |
January 04, 2021 |
$47,011 |
| MODIFICATION TO ADD COVID19 DISINFECTANT LANGUAGE TO SCOPE OF WORK&DELEGATE CONTRACTING OFFICER REPRESENTATIVE AUTHORITY FOR THE CUSTODIAL SERVICES CONTRACT AT ROBERT C BYRD COURTHOUSE IN CHARLESTON, WV. |
GOODWILL INDUSTRIES OF KANAWHA VALLEY, INC. |
General Services Administration |
December 31, 2020 |
$2,845,707 |
| COVID-19 3610 - PLATEAU REMEDIATION CONTRACT. THE PURPOSE OF THIS MODIFICATION IS ADD CLAUSE H.55, PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT) TO MAINTAIN EMPLOYEES AND SUBCONTRACTORS IN A READY |
CH2M HILL PLATEAU REMEDIATION COMPANY |
Department of Energy |
December 30, 2020 |
$7,336,251,746 |
| THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES CAT) UNDER SECTION H, SPECIAL CONTRACT REQUIREMENTS. |
BECHTEL NATIONAL, INC |
Department of Energy |
December 30, 2020 |
$14,669,107,857 |
| COVID 19 NITRILE GLOVES |
PROCURENET AMERICA |
Department of Veterans Affairs |
December 29, 2020 |
$0 |
| HEATER RENTAL FOR COVID-19 PRESCREENING TENT. |
SUNBELT RENTALS, INC. |
Department of Veterans Affairs |
December 17, 2020 |
$27,846 |
| SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ON |
MORNING STAR INDUSTRIES INC. |
Federal Acquisition Service |
December 16, 2020 |
$224 |
| 2000007391/4100022075/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS BLACK CAN-24/300,BEANS PINTO CAN-24/300 |
MORGAN FOODS INC |
Agricultural Marketing Service |
December 16, 2020 |
$1,588,988 |
| COVID - HANDWASHING STATIONS FOR FIRE PERSONNEL, ZIGZAG RANGER STATION |
CLINKSCALES PORTABLE TOILETS |
Forest Service |
December 16, 2020 |
$4,673 |
| 2000007391/4100022074/BEANS BLACKEYE CAN-6/10 |
MCCALL FARMS, INC. |
Agricultural Marketing Service |
December 16, 2020 |
$54,708 |
| 2000007386/4100022083/APPLE JUICE PLST BTL-8/64 FL OZ,CHERRY APPLE JUICE PLST BTL-8/64 FL OZ,GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ,ORANGE JUICE PLST BTL-8/64 FL OZ,CRANBERRYAPPLE JUICE PLST BTL-8/64 FL OZ |
CHERRY CENTRAL COOPERATIVE, INC. |
Agricultural Marketing Service |
December 16, 2020 |
$4,656,421 |
| 2000007406/4100022082/SWEET POTATOES W/ SYRUP CAN-24/300 |
MOODY DUNBAR, INC. |
Agricultural Marketing Service |
December 16, 2020 |
$646,961 |
| 2000007406/4100022080/SPINACH CAN-24/300,SWEET POTATOES W/ SYRUP CAN-24/300 |
MCCALL FARMS, INC. |
Agricultural Marketing Service |
December 16, 2020 |
$2,689,165 |
| G:EPREF, JEWEL CAVE NATIONAL MONUMENT ROOF REPLACEMENT CUSTER APARTMENT, ENERGY EFFICIENT SHINGLES, EXTENSION FOR PERIOD OF PERFORMANCE DUE TO CHANGE OF SUPPLIER FOR GUTTERS/DOWNSPOUTS, DELIVERY OF PRODUCT, AND SUPPLY CHAIN ISSUES DUE TO COVID-19. |
BETTY FOSTER ROOFING, LLC |
National Park Service |
December 16, 2020 |
$83,721 |
| 2000007391/4100022076/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS BLACK TURTLE CAN-6/10,BEANS BLACK CAN-24/300,BEANS PINTO CAN-24/300,BEANS VEGETARIAN CAN-24/300,BEANS VEGETARIAN CAN-6/10 |
PACKER'S CANNING CO., INC. |
Agricultural Marketing Service |
December 16, 2020 |
$3,129,848 |
| 2000007391/4100022073/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS GARBANZO CAN-6/10 |
LUNA ENTERPRISES INTERNATIONAL, INC. |
Agricultural Marketing Service |
December 16, 2020 |
$160,699 |
| 2000007391/4100022072/BEANS BLACK TURTLE CAN-6/10,BEANS GARBANZO CAN-6/10,BEANS VEGETARIAN CAN-6/10,BEANS PINTO CAN-6/10,BEANS RED KIDNEY CAN-6/10 |
FURMAN FOODS, INC. |
Agricultural Marketing Service |
December 16, 2020 |
$219,102 |
| 2000007391/4100022071/BEANS BLACK TURTLE CAN-6/10,BEANS GARBANZO CAN-6/10,BEANS VEGETARIAN CAN-6/10,BEANS PINTO CAN-6/10,BEANS BLACKEYE CAN-24/300,BEANS RED KIDNEY CAN-6/10,BEANS BABY LIMA CAN-6/10 |
BURNETTE FOODS, INC. |
Agricultural Marketing Service |
December 16, 2020 |
$976,810 |
| COVID-19 CLEANING VAULT TOILET AT SAPPHIRE POINT RECREATION AREA, DILLON RANGER DISTRICT, WHITE RIVER NATIONAL FOREST, TWICE WEEKLY FOR 21 WEEKS, 42 CLEANINGS TOTAL. |
GRAND COUNTY SEPTIC, LLC |
Forest Service |
December 16, 2020 |
$3,150 |
| GLOVES, NITRILE |
IMPACT DIVERSITY SOLUTIONS CORPORATION |
Department of Veterans Affairs |
December 16, 2020 |
$806,447 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
December 16, 2020 |
$778 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
December 16, 2020 |
$778 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
December 16, 2020 |
$778 |
| PORTABLE AC UNITS |
AIRVETSUPPLY, LLC |
Department of Veterans Affairs |
December 16, 2020 |
$184,125 |
| V60 VENTILATORS |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
December 16, 2020 |
$124,767 |
| ONE(1) ALINITY M ANALYZERS AND ONE(1)ALINITY M UNINTERRUPTED POWER SUPPLY. |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
December 16, 2020 |
$305,500 |
| BIE DISTANCE LEARNING STUDY
COVID-19 |
NATIONAL OPINION RESEARCH CENTER |
Bureau of Indian Affairs |
December 16, 2020 |
$4,766,721 |
| NATIONAL MEMORIAL CEMETERY OF ARIZONA COVID DISINFECTING |
TOTAL DISINFECTANT SERVICES INC. |
Department of Veterans Affairs |
December 16, 2020 |
$21,600 |
| MEDICAL CARE CLINIC UNITS FOR HASKELL INDIAN HEALTH CENTER |
LINKED EQUIPMENT LLC |
Indian Health Service |
December 16, 2020 |
$150,153 |
| SCAFFOLDING RENTAL - SPOKANE VAMC |
FIRST VANGUARD RENTALS & SALES, INC. |
Department of Veterans Affairs |
December 16, 2020 |
$10,345 |
| VITALGO MATTRESSES AND POWER LIFTS FOR HOSPITAL BEDS |
ARJO, INC. |
Department of Veterans Affairs |
December 16, 2020 |
$36,703 |
| COVID-19 REQUIREMENT - INSTALLATION OF CIRCUIT TO SUPPORT THE SUBZERO FREEZER TO HOLD THE VACCINE |
ROE PROCUREMENT SERVICES LLC |
Department of Veterans Affairs |
December 16, 2020 |
$8,500 |
| STYROFOAM TRAYS FOR FEEDING OF INMATES AT FCI ELKTON DURING COVID-19 PANDEMIC. |
ACME STEAK & SEAFOOD, INC. |
Federal Prison System / Bureau of Prisons |
December 15, 2020 |
$15,000 |
| CNH SERVICES |
SSC MCKINNEY OPERATING COMPANY LLC |
Department of Veterans Affairs |
December 15, 2020 |
$840,000 |
| PROVIDE TRANSPORTATION SERVICES IN SUPPORT OF THE CONRONAVIRUS SUPPORT EFFORTS AND;
EXECUTE A NOVATION AGREEMENT TO CHANGE THE CONTRACTOR'S NAME, DUNS AND TIN (SEE PAGE 2) |
C.H. ROBINSON COMPANY INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 15, 2020 |
$100,000 |
| COVID-19 QUIDEL SOFIA KITS |
MEDLINE INDUSTRIES, INC. |
Centers for Disease Control and Prevention |
December 15, 2020 |
$61,872 |
| KHC SECURITY DEPARTMENT IS REQUESTING FOR BOOTH. |
GUARDIAN BOOTH LLC |
Indian Health Service |
December 15, 2020 |
$17,237 |
| IHHC SECURITY DEPARTMENT REQUESTING FOR BOOTH. |
GUARDIAN BOOTH LLC |
Indian Health Service |
December 15, 2020 |
$17,237 |
| PURCHASE OF COVID-19 SUPPLIES (GLOVES) FOR NSSC CUSTOMERS. |
PORT CITY CONTRACTING SERVICES, INC. |
Indian Health Service |
December 15, 2020 |
$7,905,000 |
| CONTRACT TO HOUSE HOMELESS JUSTICE INVOLVED VETERANS IN AUSTIN, TX |
ANEWENTRY INC |
Department of Veterans Affairs |
December 15, 2020 |
$572,346 |
| MAINTENANCE OF THE HOME HEALTH GROUPER |
3M COMPANY |
Centers for Medicare and Medicaid Services |
December 15, 2020 |
$9,164,220 |
| DECONTAMINATION SERVICES (REPACKAGING, CLEANING, AND MAINTENANCE OF KITS&ACCESSORIES) FOR COVID-19 |
WS ACQUISITION, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 15, 2020 |
$6,217,537 |
| PREMIUM RX NATIONAL LLC:1334071 [21-003177]
NITRILE GLOVES |
PREMIUM RX NATIONAL LLC |
National Institutes of Health |
December 15, 2020 |
$44,250 |
| COVID 19 RESEARCH- DISINFECTING WIPES AND HAND SANITIZER |
UNITED MEDCO, INC. |
National Institutes of Health |
December 15, 2020 |
$19,700 |
| FOR COVID19 RESEARCH - MESO QUICKPLEX SQ 120MM READER EQUIPMENT TO ANALYZE TISSUES. |
MESO SCALE DIAGNOSTICS, LLC |
National Institutes of Health |
December 15, 2020 |
$55,000 |
| FOR COVID RESEARCH - STREPTAVIDIN AND ANTIBODY BIOSENSORS |
SARTORIUS CORPORATION |
National Institutes of Health |
December 15, 2020 |
$164,810 |
| HVAC AIR HANDLER UNIT COVID-19 TESTING FACILITY / BUFFALO VAMC / FY20 / Q4 |
JOHNSON CONTROLS INC |
Department of Veterans Affairs |
December 15, 2020 |
$72,683 |
| TO EXTEND THE PERIOD OF PERFORMANCE |
REVEAL BIOSCIENCES LLC |
National Oceanic and Atmospheric Administration |
December 15, 2020 |
$43,280 |
| ABBOTT ID NOW ANALYZER INSTRUMENT AND ACCESSORIES FOR RAPID POINT-OF-SERVICE TESTING. |
ABBOTT RAPID DX NORTH AMERICA, LLC |
Department of Veterans Affairs |
December 15, 2020 |
$2,849 |
| LOGISTICAL PLANNING AND EXECUTION (PROGRAM MANAGEMENT) OF ACTIVITIES FOR REOPENING JOB CORPS CENTERS AND RETURNING STUDENTS TO THOSE CENTERS (COVID-19) |
4S - SILVERSWORD SOFTWARE AND SERVICES, LLC |
Department of Labor |
December 15, 2020 |
$5,823,191 |
| PURCHASE OF COVID-19 MEDICAL SUPPLIES FOR THE NSSC CUSTOMERS. |
WARRIOR OUTDOOR LLC |
Indian Health Service |
December 15, 2020 |
$11,900,000 |
| 4610056496!INSULATION SLEEVING |
DAJEN CONSULTING CORPORATION |
Defense Logistics Agency |
December 15, 2020 |
$250,000 |
| PRESCOTT FIRE CENTER COVID SUPPORT-GENERATORS REFERENCE SUNSTATE QUOTES 18242006 AND 18242057. AGREEMENT FROM 9/1/20 THRU 12/31/20. SHOULD ADDITIONAL DOLLARS BE NECESSARY FOR FUEL ETC THEY WILL BE PAID BY MICRO-PURCHASE GOVERNMENT CREDIT CARD. |
SUNSTATE EQUIPMENT CO, LLC |
Forest Service |
December 15, 2020 |
$10,650 |
| INL: 11 ARMORED VEHICLES CLEARANCE |
PAXTON VAN LINES INCORPORATED |
Department of State |
December 15, 2020 |
$26,637 |
| ADMINISTRATIVE CHANGE TO NAICS CODE "COVID-19" |
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. |
Bureau of Engraving and Printing |
December 15, 2020 |
$200,000 |
| OD BUDGET SPECIALIST - NIH HEAL INITIATIVE |
BRAMHALL, GEORGE |
National Institutes of Health |
December 15, 2020 |
$59,000 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) INITIATIVE - PHASE 0 |
NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. |
National Institutes of Health |
December 15, 2020 |
$14,999,600 |
| COVID 19 EMERGENCY MOBILE OFFICE/TESTING TRAILER |
WILLIAMS SCOTSMAN, INC. |
Department of Veterans Affairs |
December 15, 2020 |
$108,421 |
| UPGRADE NURSE PAGER SYSTEM IN ROOM 373 FROM R4 TO R5 |
EVCO SOUND & ELECTRONICS, INC. |
Department of Veterans Affairs |
December 15, 2020 |
$12,809 |
| PHARMAROAM60 REFRIGERATORS |
ROEMER INDUSTRIES, INC |
Department of Veterans Affairs |
December 15, 2020 |
$21,143 |
| COVID-19 3610 ESTABLISHMENT OF CARES ACT CLIN TO REIMBURSE THE CONTRACTOR FOR MAINTAINING ITS EMPLOYEES OR SUBCONTRACTORS IN A READY STATE. |
PARAGON SYSTEMS, INC |
Department of Homeland Security |
December 15, 2020 |
$45,587,794 |
| DAYTON VAMC: SLEEP STUDY CONTRACT |
ITAMAR MEDICAL, INC. |
Department of Veterans Affairs |
December 15, 2020 |
$238,800 |
| REGIONAL INNOVATION CLUSTER INITIATIVE SERVICES |
UNIVERSITY OF SOUTHERN MISSISSIPPI |
Small Business Administration |
December 15, 2020 |
$2,105,158 |
| NO COST EXTENSION DUE TO COVID DELAYS, EXPANSION OF MEDICATION SAFETY APPLICATION |
MEDICAL UNIVERSITY OF SOUTH CAROLINA |
Department of Veterans Affairs |
December 15, 2020 |
$203,424 |
| COVID-19 DECONTAMINATION SERVICES |
NORMAN'S DRAPERY CLEANERS, INC |
United States Mint |
December 14, 2020 |
$249,000 |
| EMPATICA EMPACT: EARLY MONITORING PLATFORM AGAINST COVID-19 TRANSMISSION |
EMPATICA, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 14, 2020 |
$717,807 |
| JANITORIAL; COVID 19 LEVEL II CLEANING |
MELGAR FACILITY MAINTENANCE LLC |
Federal Aviation Administration |
December 14, 2020 |
$184,199 |