| 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 |
| COVID VACCINE CALL CENTER STAFF |
MAXIMUS FEDERAL SERVICES, INC. |
Department of Veterans Affairs |
June 10, 2021 |
$852,611 |
| COVID-19** EMERGENCY REPAIR OF PORTABLE BATHROOM TRAILERS FOR COVID RESPONSE TEAMS |
DON JOHNSON SALES INC |
Department of Veterans Affairs |
June 03, 2021 |
$0 |
| MATHEMATICAL MODELING IN SUPPORT OF COVID-19 |
WASHINGTON STATE UNIVERSITY |
Centers for Disease Control and Prevention |
June 03, 2021 |
$298,650 |
| ESSENCE OPERATIONS AND MAINTENANCE 2020 |
JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE |
Centers for Disease Control and Prevention |
June 03, 2021 |
$3,926,212 |
| WATCHPAT AT HOME SLEEP STUDIES |
ITAMAR MEDICAL, INC. |
Department of Veterans Affairs |
June 03, 2021 |
$149,870 |
| LEVEL 2 CLEANING SERVICES FOR THE PEORIA, IL SSC FACILITY. |
PEPLOW & BOWERS LLC |
Federal Aviation Administration |
June 03, 2021 |
$40,649 |
| INTERIM JANITORIAL AND LEVEL 2 CLEANING SERVICES FOR THE PEORIA, IL AIR TRAFFIC CONTROL TOWER. |
PEPLOW & BOWERS LLC |
Federal Aviation Administration |
June 03, 2021 |
$90,442 |
| SOUTHERN RESEARCH INSTITUTE:1109391 [21-003335] - THE PEL IS SEEKING A SERVICE PROVIDER TO ASSAY THE TWO AGENTS DESCRIBED ABOVE FOR ANTI-SARS-COV-2 ACTIVITY. SPECIFICALLY, THE PEL IS SEEKING A PROVIDER OF ASSAYS TO QUANTITATE: (I) VIRAL REPLICATION I |
SOUTHERN RESEARCH INSTITUTE |
National Institutes of Health |
June 03, 2021 |
$10,750 |
| EMERGENCY COVID FTE 3 RESPIRATORY THERAPIST |
RAPID TEMPS, INC. |
Department of Veterans Affairs |
June 03, 2021 |
$270,400 |
| TERMINATION FOR CONVENIENCE COVID-19 ENHANCED ENTRY SCREENING (BASE) |
AMERICAN GROUP CONTRAX, AGX-LLC |
Department of Veterans Affairs |
June 03, 2021 |
$46,800 |
| FOR COVID RESEARCH- PRIMERS |
INTEGRATED DNA TECHNOLOGIES, INC. |
National Institutes of Health |
June 03, 2021 |
$12,384 |
| "COVID-19 3610" NO COST EXTENSION - REHABILITATE FOUR CANNON CARRIAGES |
STEEN CANNON & ORDINANCE WORKS INC |
National Park Service |
June 03, 2021 |
$67,000 |
| POTABLE WATER AND SANITARY WASTE DISPOSAL FOR MOBILE INTENSIVE CARE UNIT |
TELLES CONSTRUCTION CONSULTANTS, LLC |
Department of Veterans Affairs |
June 03, 2021 |
$539,080 |
| COVID 19 - UTILITY TRANSPORTATION VEHICLE - RIVERSIDE INDIAN SCHOOL |
NATIVEVET MATERIEL, LLC |
Bureau of Indian Affairs |
June 03, 2021 |
$119,305 |
| COVID 19 REPLACE VIDEO SURVEILLANCE SYSTEM - FLANDREAU INDIAN SCHOOL |
NATIVE AMERICAN ELECTRIC, INC. |
Bureau of Indian Affairs |
June 03, 2021 |
$643,000 |
| COVID-19 VACCINE COMMUNICATION AND EDUCATION SUPPORT SERVICES |
TANAQ SUPPORT SERVICES, LLC |
Centers for Disease Control and Prevention |
June 03, 2021 |
$22,701,517 |
| MACH 4 UNIVERSAL AP POLYMER KIT |
BIOCARE MEDICAL LLC |
Centers for Disease Control and Prevention |
June 03, 2021 |
$21,037 |
| GRC PROTECTIVE SERVICES CONTRACT LINE ITEM NUMBER 2, BASE SERVICES. |
GOLDEN SVCS, L.L.C. |
National Aeronautics and Space Administration |
June 02, 2021 |
$34,882,717 |
| CONTRACTOR SHALL ASSIST VA IN THE IMPLEMENTATION, MARKETING, TAILORING, DISSEMINATION SUPPORT AND EVALUATION SUPPORT OF THE OPERATION VETERANS STRONG PLATFORM IN AN INCREASED MANNER TO RURAL AREAS FOR COVID 19 AND SUICIDE PREVENTION. |
GRIT DIGITAL HEALTH, LLC |
Department of Veterans Affairs |
June 02, 2021 |
$396,750 |
| EXPERT WITNESS SERVICES |
HAIL, STACEY |
Department of Justice |
June 02, 2021 |
$33,545 |
| PLEXIGLASS |
KELLY COMPUTER SUPPLY COMPANY, LLC |
Bureau of Indian Affairs |
June 02, 2021 |
$8,787 |
| COURIER SERVICES ADDED FOR THE STVHCS BALCONES HEIGHTS OUTPATIENT CLINIC. |
DALYWORKS, LLC |
Department of Veterans Affairs |
June 02, 2021 |
$133,270 |
| 60 DAY SUSPENSION / COVID 19 |
MSK CONSTRUCTION, INC. |
Department of Veterans Affairs |
June 02, 2021 |
$3,947,169 |
| 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 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, CAB SHADE AND WINDOW WASHING SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KIM GARDNER INC |
Federal Aviation Administration |
June 02, 2021 |
$5,665,316 |
| CONSOLIDATED JANITORIAL AND PEST CONTROL SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
June 02, 2021 |
$2,624,597 |
| EMERGENCY VENTILATORS |
SPECIAL CARE MEDICAL OF SOUTH CAROLINA, INC. |
Department of Veterans Affairs |
June 02, 2021 |
$126,990 |
| TRANSPORTATION SERVICES |
CAPITAL COURIER SERVICES, LLC |
Department of Veterans Affairs |
June 02, 2021 |
$28,426 |
| 2020 OREGON WILDFIRES PERSONAL PROTECTIVE EQUIPMENT FOR REGION 10 |
R.S. HUGHES COMPANY, INC. |
Environmental Protection Agency |
June 02, 2021 |
$170,470 |
| COVID 19 RESEARCH PIPETTE TIPS STANDING ORDER DELIVERY POP AUG 2, 2021 - DEC 2, 2021, QUOTES: 321792286, 321813317, 321813318, 321813319, 321813360 |
METTLER-TOLEDO RAININ, LLC |
National Institutes of Health |
June 02, 2021 |
$19,062 |
| 2021 GRD & SRD OUTHOUSE CLEANING |
SMITH, JOSHUA |
Forest Service |
June 02, 2021 |
$152,200 |
| COVID 19 RESEARCH MILLIPLEX MAP NON-HUMAN PRIMATE CYTOKINE/CHEMOKINE PANEL II - 25-PLEX PREMIXED IMMUNOLOGY MULTIPLEX ASSAY, QTY: 4 EA. @ 4440.00, CATALOG# PRCYTMAG40K-PX25 |
EMD MILLIPORE CORPORATION |
National Institutes of Health |
June 02, 2021 |
$17,960 |
| ARIES ANALYZERS |
LUMINEX CORPORATION |
Department of Veterans Affairs |
June 02, 2021 |
$25,750 |
| COVID 19 RESEARCH OCTET 384 WELL TILTED BOTTOM PLATE (100 PACK), QUANTITY 4 EA., CATALOG# 18-5076; OCTET ANTI-PENTA-HIS (HIS 1K) BIOSENSORS (20 PACK), QUANTITY 1 EA., CATALOG# BR100354 |
SARTORIUS CORPORATION |
National Institutes of Health |
June 02, 2021 |
$16,479 |
| FOR COVID 19 RESEARCH - TEMPLATE SWITCH OLIGOS (TSO) |
INTEGRATED DNA TECHNOLOGIES, INC. |
National Institutes of Health |
June 02, 2021 |
$11,131 |
| THIS IS A COVID19 ACTION 12 MONTHS TO SUPPORT AND ASSIST EOPS IN FULFILLMENT ORGANIZATIONAL CHANGE MANAGEMENT, STAKEHOLDER ENGAGEMENT, WORKFORCE DEVELOPMENT, AND PROGRAM MANAGEMENT CONSULTING SERVICES. |
SD SOLUTIONS LLC |
Internal Revenue Service |
June 02, 2021 |
$1,706,810 |
| PURCHASE BECKMAN COULTER CYTOFLEX FLOW CYTOMETER |
STRIPES GLOBAL INC. |
National Institutes of Health |
June 02, 2021 |
$61,380 |
| IHS COVID-19 RESPONSE AND CONTACT TRACING SUPPORT SERVICES |
AM TRACE LLC |
Indian Health Service |
June 02, 2021 |
$30,000,000 |
| URVEY FOR RENAMING AND STANDARDIZATION OF LABORATORY TESTS TO IDENTIFY COVID-19 |
BRAND INSTITUTE, INC. |
Centers for Disease Control and Prevention |
June 02, 2021 |
$99,990 |
| EQUITABLE LONG-TERM RECOVERY & RESILIENCE PLANNING |
KAHUINA CONSULTING, LLC |
Centers for Disease Control and Prevention |
June 02, 2021 |
$250,000 |
| ASSESSMENT OF SARS-COV-2 SEROPREVALENCE AND IMMUNE RESPONSES |
LABORATORY CORPORATION OF AMERICA |
Centers for Disease Control and Prevention |
June 02, 2021 |
$4,192,500 |
| POINT OF CARE TESTING SUPPLIES FOR SFSU. |
NATIVE SUPPLY RESOURCES, LLC |
Indian Health Service |
June 02, 2021 |
$207,000 |
| COMMUNITY CARE NETWORK (CCN) REGION 1 MODIFICATION TO IMPLEMENT COVID OPTIONAL TASK APPOINTMENT SCHEDULING. |
OPTUM PUBLIC SECTOR SOLUTIONS, INC. |
Department of Veterans Affairs |
June 01, 2021 |
$15,235,147,339 |
| LAB SUPPLIES FROM BIO FIRE |
BIOFIRE DEFENSE, LLC |
Department of State |
June 01, 2021 |
$30,620 |
| COVID 19 RESEARCH V-PLEX SARS-COV-2 PANEL 5 (IGG) KIT - 25 PLATES, QTY: 1, CATALOG# K15492U-4 |
MESO SCALE DIAGNOSTICS, LLC |
National Institutes of Health |
June 01, 2021 |
$16,405 |
| MEDICAL SUPPLIES TO SUPPORT COVID-19 RESPONSE |
MCKESSON MEDICAL-SURGICAL INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 01, 2021 |
$1,377,028 |
| COMMUNITY CARE NETWORK (CCN) REGION 1 MODIFICATION TO IMPLEMENT COVID APPOINTMENT SCHEDULING |
OPTUM PUBLIC SECTOR SOLUTIONS, INC. |
Department of Veterans Affairs |
June 01, 2021 |
$21,503,984,500 |
| REGULATED MEDICAL WASTE AND SHARPS DISPOSAL FOR SOUTH TEXAS VETERANS HEALTH CARE SYSTEM |
MEDICAL WASTE DISPOSAL, LLC |
Department of Veterans Affairs |
May 30, 2021 |
$746,729 |
| CONSOLIDATED PROACTIVE LEVEL 2 & RL3 JANITORIAL SERVICES, AT VARIOUS FAA FACILITIES, LA DISTRICT, CA |
KIM GARDNER, INC. |
Federal Aviation Administration |
May 28, 2021 |
$2,230,372 |
| ELISA COVID |
MISCELLANEOUS FOREIGN AWARDEES |
Centers for Disease Control and Prevention |
May 28, 2021 |
$30,000 |
| CLINICAL RESEARCH OPERATIONS AND MANAGEMENT SUPPORT (CROMS) |
TECHNICAL RESOURCES INC |
National Institutes of Health |
May 28, 2021 |
$182,820,080 |
| 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 |
| OHASIS_VENTILATOR CONSUMABLES FOR FIJI |
ZOLL MEDICAL CORPORATION |
Department of State |
May 27, 2021 |
$21,945 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON |
NAPHCARE, INC. |
Federal Prison System / Bureau of Prisons |
May 27, 2021 |
$3,927,950 |
| MEDSURG ITEM |
DERRAH MORRISON ENTERPRISES LLC |
Department of Veterans Affairs |
May 27, 2021 |
$12,172 |
| REPLACE EXTERIOR DOOR HARDWARE |
DAGDA CORP |
Department of Veterans Affairs |
May 27, 2021 |
$78,242 |
| COVID 19 RESEARCH TAQMAN FAST VIRUS 1-STEP MASTER MIX, 1X10ML, CATALOG# 4444436, QUANTITY 4 EA. @ 3336.80, TOTAL $13,347.20. |
LIFE TECHNOLOGIES CORPORATION |
National Institutes of Health |
May 27, 2021 |
$13,447 |
| MODIFICATION FOR MEDICAL SUPPLIES |
KNIGHTFOX LOGISTICS LLC |
Indian Health Service |
May 27, 2021 |
$751,890 |
| ROUTINE LEVEL 3 CLEANING (RL3) AND LEVEL 2 CLEANING AT THE CLEVELAND AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC), 326 E. LORAIN ST., OBERLIN, OH |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
May 27, 2021 |
$342,815 |
| CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES AT THE ANC FSDO WASILLA SATELLITE OFFICE IN WASILLA, ALASKA, IN ACCORD |
CANETE, LLC |
Federal Aviation Administration |
May 27, 2021 |
$100,000 |
| COVID-19 EXECUTIVE PM SUPPORT |
PROMETHEUS FEDERAL SERVICES LLC |
Department of Veterans Affairs |
May 27, 2021 |
$749,980 |
| COVID 19 CARTRIDGE REMOVAL |
EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC |
Department of Veterans Affairs |
May 27, 2021 |
$22,237 |
| LAB TEST KITS |
DKSH (THAILAND) COMPANY LIMITED |
Department of State |
May 27, 2021 |
$30,483 |
| THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $675,000.00 IN OPERATING DOLLARS.
ACCORDINGLY,
1. CLAUSE I.104 DEAR 970.5232-4 OBLIGATION OF FUNDS (DEC 2000) PARAGRAPH (A) FIRST SENTENCE ONLY IS CHANGED FROM:
(A) OBLIGATION OF FUNDS. THE AM |
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (1741) |
Department of Energy |
May 27, 2021 |
$13,556,597,249 |
| NOVEL CORONAVIRUS (2019-NCOV) PCR KITS |
Z-MEDIC COMPANY LIMITED |
Department of State |
May 27, 2021 |
$40,333 |
| COVID - 19: C-EB CLASSROOM AMPLIFIERS |
J & N MARKETING, INC. |
Bureau of Indian Affairs |
May 27, 2021 |
$103,200 |
| JANITORIAL CONTRACT - HEBGEN LAKE RANGER DISTRICT
- ADDITIONAL DAYS OF CLEANING DUE TO COVID-19 VIRUS. |
ADVENTUS TECHNOLOGIES INCORPORATED |
Forest Service |
May 27, 2021 |
$58,920 |
| PERIOD OF PERFORMANCE EXTENSION FOR THE SABERTOOTH AUTONOMOUS UNDERWATER VEHICLE DEMONSTRATION DUE TO DELAYS CAUSED BY THE COVID-19 PANDEMIC |
HIBBARD INSHORE LLC |
National Oceanic and Atmospheric Administration |
May 27, 2021 |
$108,367 |
| MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE AND DEOBLIGATE FUNDS ON IRIDIUM DATA TRANSMISSIONS CONTRACT. |
METOCEAN TELEMATICS LIMITED |
National Oceanic and Atmospheric Administration |
May 27, 2021 |
$29,740 |
| JANITORIAL SERVICES DHN ATCT
PREVIOUS CONTRACT: DTFAEN-16-C-00034 |
PDL ENTERPRISES, LLC |
Federal Aviation Administration |
May 27, 2021 |
$20,367 |
| MEDICAL UNIT CLERKS AT ACL |
CHLOETA FIRE, LLC |
Indian Health Service |
May 27, 2021 |
$28,599 |
| BPA FOR COVID-19 MATERIALS AND SUPPLIES |
KENNEDY CENTER, INC. THE |
National Oceanic and Atmospheric Administration |
May 27, 2021 |
$0 |
| RADX TECH PROJECT NO. 2643 - PATHOGENDX, INC. - PATHOGENDX COVID-19 MICROARRAY CLADE VARIANT DETECTION TECHNOLOGY |
PATHOGENDX |
National Institutes of Health |
May 27, 2021 |
$8,919,154 |
| EPLEX COVID-19 REAGENTS 500 EA |
GENMARK DIAGNOSTICS, INC. |
Department of Veterans Affairs |
May 27, 2021 |
$435,679 |
| 4 FTE HOSPTIALISTS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
May 27, 2021 |
$874,644 |
| 47PF0018D0034 MODIFICATION PS0011 INCORPORATES THE DISINFECTION SCOPE OF WORK INTO THE CONTRACT FOR JANITORIAL&RELATED SERVICES AT THE JOSEPH P. KINNEARY UNITED STATES COURTHOUSE&FEDERAL BUILDING IN COLUMBUS, OH. THE END DATE REMAINS 1/31/2021. |
ALPHA GROUP OF DELAWARE INC |
General Services Administration |
May 27, 2021 |
$2,178,060 |
| ACQUISITION OF CGMP-GRADE GS-441524 FOR THE TREATMENT OF COVID-19 |
AVISTA PHARMA SOLUTIONS, INC. |
National Institutes of Health |
May 27, 2021 |
$1,762,008 |
| CONSTRUCTION OF FIRE PUMP SYSTEMS |
RLS CONSTRUCTION GROUP, LLC |
Department of Veterans Affairs |
May 27, 2021 |
$779,709 |
| COVID-19 CDC LEVEL DEEP CLEANING FOR FORT CUSTER NATIONAL CEMETERY |
LOCKETT ENTERPRISES, LLC |
Department of Veterans Affairs |
May 27, 2021 |
$82,000 |
| MANAGEMENT OF THE OAK RIDGE INSTITUTE FOR SCIENCE AND EDUCATION. CARES ACT MODIFIED INTO THE CONTRACT. |
OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED |
Department of Energy |
May 26, 2021 |
$1,724,756,246 |
| OZONESONDE LAUNCHES, DEOBLIGATE THE REMAINING FUNDS AND CLOSE OUT THE PURCHASE ORDER. |
THE UNIVERSITY OF THE SOUTH PACIFIC |
National Oceanic and Atmospheric Administration |
May 26, 2021 |
$6,240 |
| NASA GLENN RESEARCH CENTER AEROSPACE COMMUNICATION FACILITY CONSTRUCTION |
AUSTIN BUILDING AND DESIGN INC. |
National Aeronautics and Space Administration |
May 26, 2021 |
$36,346,262 |
| OUTDOOR TABLES WITH UMBRELLA ATTACHMENT |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
May 26, 2021 |
$27,430 |
| AUTOPSY SERVICES (EMERGENCY) |
WONG GROUP LLC ATLANTA, THE |
Department of Veterans Affairs |
May 26, 2021 |
$443,100 |
| LEVEL 2 CLEANING AT VARIOUS FAA FACILITIES IN CLEVELAND DISTRICT |
ECO-FRIENDLY CLEANING SPECIALIST, LLC |
Federal Aviation Administration |
May 26, 2021 |
$414,830 |
| QTY: 5, V60PLUS VENTILATOR WITH CLEAN CLIP BRACKET |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
May 26, 2021 |
$73,151 |
| NITRILE GLOVES SIZE XL |
INTEGRES, LLC |
Department of Veterans Affairs |
May 26, 2021 |
$11,399 |
| OXIMETERS |
MEDICAL DEPOT, INC. |
Department of State |
May 26, 2021 |
$238,728 |
| JANITORIAL SERVICES (EUFAULA NWR) MODIFICATION: FUNDING ACTION TO DEOBLIGATE UNUSED BALANCE DUE TO PANDEMIC |
ASSOCIATED SERVICES INC |
U.S. Fish and Wildlife Service |
May 26, 2021 |
$15,893 |
| RESIDENTIAL REENTRY AND HOME CONFINEMENT SERVICES |
GEO REENTRY, INC. |
Federal Prison System / Bureau of Prisons |
May 26, 2021 |
$42,167,186 |
| COVID - TAXI SERVICE |
SILVER CAB COMPANY, INC. |
Department of Veterans Affairs |
May 26, 2021 |
$32,000 |
| LUMINEX XMAP SARS-COV-2 MULTI-ANTIGEN ANTIBODY TYPING ASSAY |
LUMINEX CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 26, 2021 |
$683,500 |
| AK-BECHAROF NWR-LANDSCAPE CHANGE |
ABR INC |
U.S. Fish and Wildlife Service |
May 26, 2021 |
$127,949 |
| TRENDWAY WALLS |
SDV OFFICE SYSTEMS, LLC |
Department of Veterans Affairs |
May 26, 2021 |
$87,499 |
| PATIENT INFORMATION CENTER PIC IX EXPAND PO# 675A10041 |
ALLIANT ENTERPRISES, LLC |
Department of Veterans Affairs |
May 25, 2021 |
$65,378 |
| ENGINEERING SERVICES AND DEVELOPMENT LEADING TO THE DELIVERY OF THE OMPS PROTOFLIGHT MODEL AND SUPPORT. |
BALL AEROSPACE & TECHNOLOGIES CORP. |
National Aeronautics and Space Administration |
May 25, 2021 |
$469,933,268 |
| FOR COVID-19: F.A.S.T. INSTRUMENT WITH 96 CHANNELS HEAD, WITH CONTROLLING SOFTWARE INSTRUMENT LICENSE, INSTALLATION AND TRAINING |
FORMULATRIX, INC. |
National Institutes of Health |
May 25, 2021 |
$96,456 |
| CONSOLIDATED KANSAS CITY DISTRICT SERVICES CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
May 24, 2021 |
$6,096,374 |