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
OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY.	REEVES, COUNTY OF	Federal Prison System / Bureau of Prisons	June 28, 2021	$274,118,096
ALINITY M CONSUMABLES AND REAGENTS	ABBOTT LABORATORIES	Department of Veterans Affairs	June 25, 2021	$994,351
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
THIS REQUIREMENT IS FOR NON-PERSONAL SERVICES FOR ATTORNEYS AND OTHER LEGAL POSITIONS TO ASSIST WITH THE REVIEW OF EIDL LOANS AND GRANTS, PURSUANT TO FEDERAL LOAN AND GRANT AUTHORITIES AND REGULATIONS IN RESPONSE TO THE ANTICIPATED SURGE IN APPLICATI	INNOVATIVE EMERGENCY MANAGEMENT, INC.	Small Business Administration	May 13, 2021	$101,028,304
NITRILE GLOVES	AMERICAN VET WORKS, INC.	Department of Veterans Affairs	May 11, 2021	$0
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.	CANHA, KARLA	Federal Aviation Administration	April 22, 2021	$1,688,851
TEMPERATURE SCREENING & COVID-19 TESTING	TIDEWATER, INC.	Bureau of Safety and Environmental Enforcement	February 25, 2021	$359,500
RESPIRATORY THERAPY SERVICES	TRIBAL EM, PLLC	Indian Health Service	February 18, 2021	$193,500
PHLEBOTOMIST FOR LIH [AM]	MITCHELL CONSULTING SERVICES GROUP INC	Indian Health Service	February 17, 2021	$23,595
FIVE (5) VIRTUAL MAKER EVENTS FOR THE PURPOSE OF DESIGNING INNOVATIVE SOLUTIONS TO URGENT CHALLENGES ARISING FROM THE COVID-19 PANDEMIC.	CHALLENGE AMERICA	Department of Veterans Affairs	February 11, 2021	$200,602
BLDG. 500 ROOF REPAIR PHASE II	TALON VETERAN SERVICES INCORPORATED	Department of Veterans Affairs	February 08, 2021	$5,496,664
EMERGENCY EXAM GLOVES FOR VISN2	XS SUPPLY LLC	Department of Veterans Affairs	February 04, 2021	$281,341
OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY.	REEVES, COUNTY OF	Federal Prison System / Bureau of Prisons	February 03, 2021	$348,367,627
PILOT STUDY WITH CVS TO INFUSE THIS THERAPY AND MONITOR PATIENTS WITHIN THEIR OWN HOMES, WITH SKILLED NURSING PROFESSIONALS.	CORAM LLC	Office of Assistant Secretary for Preparedness and Response - HHS	January 15, 2021	$988,000
ADDING SCAFFOLDING FOR COVID-19 PROJECTION.	ARK CONSTRUCTION MANAGEMENT LLC	General Services Administration	January 12, 2021	$2,938,743
NITRILE GLOVES	ARKANSAS AIR MEDICAL SUPPLY LLC	Department of Veterans Affairs	December 23, 2020	$0
REPLACE 4 FRESH AIR AHU'S AND 18 EXISTING CHILL WATER FAN COIL UNITS.	WARWICK PLUMBING AND HEATING CORPORATION	Department of Veterans Affairs	December 10, 2020	$330,270
DIGITAL HEALTH SOLUTIONS FOR COVID-19: CLEAR2GO	ICRYPTO, INC.	National Institutes of Health	December 09, 2020	$1,799,490
COVID19 IRM TONER PRINTER SUPPLIES; IRM EQUIPMENT/SUPPLIES REPLENISHMENT FOR EPSON PRINTER P7000 / TONER FOR NETWORKING & IRM DEPARTMENTS.	WYANDOTTE TECHNOLOGIES	Indian Health Service	December 04, 2020	$17,735
BD ALARIS PUMPS	CAREFUSION SOLUTIONS, LLC	Department of Veterans Affairs	December 01, 2020	$112,911
LEVEL II ISOLATION GOWNS	AMERICAN SANITARY PRODUCTS, INC.	Department of Veterans Affairs	November 27, 2020	$330,000
NITRILE MEDICAL EXAM GLOVES	CHICKASAW DEFENSE LOGISTICS, LLC	Department of Veterans Affairs	November 25, 2020	$279,104
CONTRACTOR TO RETROFIT ROXBURY WINDOWS FOR SSA, AT 322 E. THOUSAND OAKS BLVD., THOUSAND OAKS, CA.	DIGITAL TECHNOLOGIES, INC.	General Services Administration	November 25, 2020	$46,591
CONTRACTOR TO RETROFIT ROXBURY WINDOWS FOR SSA, AT 27200 TOURNEY ROAD, VALENCIA, CA.	DIGITAL TECHNOLOGIES, INC.	General Services Administration	November 25, 2020	$82,081
PCR INSTURMENTS	FISHER SCIENTIFIC COMPANY L.L.C.	Department of Veterans Affairs	November 25, 2020	$126,074
TRANSIT CURTAINS FOR TURTLE MOUNTAIN MIDDLE SCHOOL	JOHN MASSARO	Bureau of Indian Affairs	November 25, 2020	$20,265
TRANSIT CURTAINS FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL	JOHN MASSARO	Bureau of Indian Affairs	November 25, 2020	$20,265
VEKLURY (REMDESIVIR) 100MG VIAL	ASD SPECIALTY HEALTHCARE, LLC	Department of Veterans Affairs	November 25, 2020	$18,684
PROGRESSA RENTAL BEDS	HILL-ROM, INC.	Department of Veterans Affairs	November 25, 2020	$34,056
DIALYSIS CARE	OUTSET MEDICAL, INC.	Office of Assistant Secretary for Preparedness and Response - HHS	November 25, 2020	$17,235,300
FOR COVID-19 HEAT-INACTIVATED SARS-COV-2 CAT #VR-1986HK QTY 20	AMERICAN TYPE CULTURE COLLECTION	National Institutes of Health	November 25, 2020	$24,067
LAB REAGENTS AND SUPPLIES	BIOFIRE DEFENSE, LLC	Department of State	November 25, 2020	$26,770
STATE INDUSTRIAL PRODUCTS PART #127150-6 QUICK DEFENSE DISINFECTANT WIPES CS6 (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 25, 2020	$2,052
STATE INDUSTRIAL PRODUCTS PART #128036 SHOWER N GO 1000 ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 25, 2020	$135
STATE INDUSTRIAL PRODUCTS PART #128036. SHOWER N GO 1000 ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 25, 2020	$135
STATE INDUSTRIAL PRODUCTS PART #128289 GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 25, 2020	$225
STATE INDUSTRIAL PRODUCTS PART #128036 SHOWER N GO 1000 ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 25, 2020	$135
STATE INDUSTRIAL PRODUCTS PART #128289 GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 25, 2020	$225
STATE INDUSTRIAL PRODUCTS PART #128289 GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 25, 2020	$675
STATE INDUSTRIAL PRODUCTS PART #128289 GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 25, 2020	$225
STATE INDUSTRIAL PRODUCTS PART #72045 STATE 54 LINE PAD 17 WHITE EA5 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 25, 2020	$46
STATE INDUSTRIAL PRODUCTS PART #72049 STATE 54 LINE PAD 17 BLACK EA5 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 25, 2020	$46
STATE INDUSTRIAL PRODUCTS PART #72046 STATE 54 LINE PAD 17 RED EA5 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 25, 2020	$46
STATE INDUSTRIAL PRODUCTS PART #37154 F-100 ICE REMOVER LB65/KG29 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 25, 2020	$91
LAUNDRY BAG	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	November 25, 2020	$230
GLASS CLEANER: ECOLAB INC. P/N 11227 OASIS 255SF. AMMONIATED FORMULA IS EFFECTIVE ON GREASE, SMOKE FILM AND DRIED HAIR SPRAY. VOC COMPLIANT. TWO (2) AND ONE-HALF (2.5) GALLON BAG IN A BOX.	ECOLAB INC.	Federal Acquisition Service	November 25, 2020	$41
LAB FILM ARRAY POUCHES	BIOFIRE DIAGNOSTICS, LLC	Department of State	November 25, 2020	$0
PROVIDE COVID CLEANING AND DISINFECTING SERVICES AT 211 FORT STREET AND AT THE RICK FINLEY BUILDING IN DETROIT, MI.	JARVIS PAINTING, INC.	General Services Administration	November 25, 2020	$11,776
PURCHASE ORDER FOR SANITIZATION EQUIPMENT/PRODUCTS TO COMBAT COVID-19.	HILLYARD, INC.	Indian Health Service	November 25, 2020	$11,850
INTEGRATED PEST MANAGEMENT SERVICE COVID19 TESTING.	A & M EXTERMINATING SERVICES, INC.	Department of Veterans Affairs	November 25, 2020	$2,683,034
2000007386/4100022086/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	LUDFORD'S, INC.	Agricultural Marketing Service	November 25, 2020	$1,069,926
2000007386/4100022087/GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ	LUNA ENTERPRISES INTERNATIONAL, INC.	Agricultural Marketing Service	November 25, 2020	$517,779
2000007386/4100022089/ORANGE JUICE PLST BTL-8/64 FL OZ	SUNBERRY LIMITED MANUFACTURING, LLC	Agricultural Marketing Service	November 25, 2020	$176,300
2000007386/4100022090/APPLE JUICE PLST BTL-8/64 FL OZ	SUNBERRY LIMITED MANUFACTURING, LLC	Agricultural Marketing Service	November 25, 2020	$8,713
PHONEKLEEN WET WIPES CLOTHS	WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.	Food Safety and Inspection Service	November 25, 2020	$16,470
COVID-19: SANITATION WIPES FOR PRSU WAREHOUSE STOCK	SAN DIEGO, ALLAN	Indian Health Service	November 25, 2020	$23,995
PHYSICIAN ASSISTANT NON PERSONAL HEALTHCARE SERVICES AT MSU	CAYUSE TECHNOLOGIES, LLC	Indian Health Service	November 25, 2020	$93,600
UPDATE SLIN PRICE FOR THE AIR FORCE / NAVY GAME AND DE-OBLIGATE EXCESS FUNDS FROM THAT SAME SLIN	KIRA AEROSPACE LLC	Department of the Air Force	November 25, 2020	$5,216,811
"COVID-19"BIOFIRE RESPIRATORY 2.1 (RP2.1) PANEL WITH SARS_COV-2 MODIFY DELIVERY SCHEDULE.	BIOFIRE DEFENSE, LLC	Department of the Air Force	November 25, 2020	$33,133,017
8507826046!INFECTION CONTROL FACE SHIELD	LAIRD PLASTICS, INC.	Defense Logistics Agency	November 25, 2020	$741,888
RF GENERATOR ASSY,A	AZACHOROK CONTRACT SERVICES, LLC.	Defense Logistics Agency	November 25, 2020	$517,280
ADD INCREMENTAL FUNDING VIA SUBCLIN 0001 02 AND CORRECT PAY OFFICE DODAAC.	ELI LILLY AND COMPANY	Department of the Army	November 25, 2020	$3,750,000,000
JETPACKS FOR TAOS DAY SCHOOL	JTM ENTERPRISES LLC	Bureau of Indian Affairs	November 25, 2020	$9,350
SUPPLIES FY 21 GIMC - VENDOR VIVID IMAGING SOLUTIONS (COVID-19 PANDEMIC)	VIVID, INK.	Indian Health Service	November 25, 2020	$235,211
COVID-19 EMERGENCY PURCHASE: EQUIPMENT - STORAGE CONTAINERS FOR THE ICS TEAM AT THE NNMC.	KACHINA RENTALS LLC	Indian Health Service	November 25, 2020	$23,320
REMDESIVIR	ASD SPECIALTY HEALTHCARE, LLC	Department of Veterans Affairs	November 25, 2020	$15,570
21-COVID19-GSU ICS PROPERTY VENDOR USHAZMAT	US HAZMAT RENTALS LLC	Indian Health Service	November 25, 2020	$70,965
8507079073!SUPPLEMENTARY KIT,E	PSP SEALS, LLC	Defense Logistics Agency	November 25, 2020	$115,152
8507349991!RELAY,ELECTROMAGNET	MICROSEMI CORP.-POWER MANAGEMENT GROUP	Defense Logistics Agency	November 25, 2020	$60,690
COVID-19: THIS MODIFICATION ADMINISTRATIVELY CAPTURES PCO LETTERS AUTHORIZING PRIME CONTRACTOR DYNCORP INTERNATIONAL TO BILL AGAINST FUNDING ALREADY ON CONTRACT FOR COVID-19 RELATED ACTIONS IN THE TOTAL DOLLAR AMOUNT OF $99,524.77.	DYNCORP INTERNATIONAL LLC	Department of the Army	November 25, 2020	$943,486,675
STATE INDUSTRIAL PRODUCTS PART #124708 SOFPULL TOWEL DISP SMK 1/EA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$108
STATE INDUSTRIAL PRODUCTS PART #126246 MIGHTY SPARKLE DIAMOND PRO 22 D5 (5 GAL PAIL/DRUM) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$238
STATE INDUSTRIAL PRODUCTS PART #127287 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$155
STATE INDUSTRIAL PRODUCTS PART #127287 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$464
COVID-19 DIB. MY IX BLACK HAWK - INCORPORATE EXHIBIT K R1 AND EXHIBIT L R1 INTO CONTRACT.	SIKORSKY AIRCRAFT CORPORATION	Department of the Army	November 24, 2020	$4,267,369,122
COVID-19 TESTING FOR JUNE-SEPTEMBER FY20 FOR INMATES AT FPC ALDERSON, WV.	LABORATORY CORPORATION OF AMERICA	Federal Prison System / Bureau of Prisons	November 24, 2020	$8,800
WOODWALTER RETRACTOR SYSTEM	RHYFEL, INC.	Department of Veterans Affairs	November 24, 2020	$56,210
COVID-19 ISO GOWNS EMERGENCY	MEDLINE INDUSTRIES, INC.	Department of Veterans Affairs	November 24, 2020	$51,456
STATE INDUSTRIAL PRODUCTS PART #124708 SOFPULL TOWEL DISP SMK 1/EA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$432
STATE INDUSTRIAL PRODUCTS PART #124708 SOFPULL TOWEL DISP SMK 1/EA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$108
STATE INDUSTRIAL PRODUCTS PART #124708 SOFPULL TOWEL DISP SMK 1/EA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$108
STATE INDUSTRIAL PRODUCTS PART #124708 SOFPULL TOWEL DISP SMK 1/EA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$108
STATE INDUSTRIAL PRODUCTS PART #127287 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$155
CHROMIUM LIBRARIES	10X GENOMICS, INC.	National Institutes of Health	November 24, 2020	$113,620
DEEP CLEANING OF A USDA FACILITY AS PART OF COVID-19 RESPONSE	DARWOOD, TARRIE	Forest Service	November 24, 2020	$64,517
GENERATOR FOR MOBILE HOSPITAL, 50HZ, 160KW	ALASKA STRUCTURES, INC.	Department of State	November 24, 2020	$224,610
ARCHEOLOGICAL SURVEY OF THE STEHEKIN VALLEY ROAD REROUTE AND RIPARIAN ZONE PLAN PILOT PROJECT. MOD EXTENDS COMPLETION DATE FOR RIPARIAN ZONE SURVEY AND REPORTS DUE TO PANDEMIC.	ASM AFFILIATES INC	National Park Service	November 24, 2020	$29,827
MEDIVICO EXAM GLOVES	TRANSCENDENCE, INC.	Department of Veterans Affairs	November 24, 2020	$131,750
SETRA LITE ROOM PRESSURE INDICATORS	TOTAL TEMPERATURE INSTRUMENTATION, INC.	Department of Veterans Affairs	November 24, 2020	$46,800
CONSUMABLES FOR KING FISHER EQUIPMENT	TRILLAMED, LLC	Department of Veterans Affairs	November 24, 2020	$248,149
COVID 19 COMPUTER ACCESSORIES - TUBA CITY BOARDING SCHOOL	CASALE TECHNOLOGY GROUP LLC	Bureau of Indian Affairs	November 24, 2020	$120,130
ROBOTIC FLOOR SCRUBBER SC50	FEDERAL CONTRACTS CORP	Department of Veterans Affairs	November 24, 2020	$100,220
COVID 19 TENTS	ALASKA STRUCTURES, INC.	Department of Veterans Affairs	November 24, 2020	$277,389
JANITORIAL SERVICES AT THE ABERDEEN, MS (T. G. ABERNETHY FB-CT-PO MS00082ZZ) - OPTION II EXERCISE.	H&S RESOURCES CORPORATION	General Services Administration	November 24, 2020	$399,434
J45CM10 31051 AIRGLE CORPORATION	AIRGLE CORPORATION	Indian Health Service	November 24, 2020	$21,600
LABORATORY/MEDICAL SUPPLIES	NATIVEVET MATERIEL, LLC	Indian Health Service	November 24, 2020	$480,000
MEDICAL SUPPLIES	MEDLINE INDUSTRIES, INC.	Indian Health Service	November 24, 2020	$350,000
FOR COVID-19: ULTRASOND; LOGIQ E NEXTGEN VET R8 AND ACCESSORIES (AMBIS #2049478)	SOUND TECHNOLOGIES, INC.	National Institutes of Health	November 24, 2020	$45,539
DISPOSABLE GLOVES	BROUGHTON PHARMACEUTICALS, LLC	Department of Veterans Affairs	November 24, 2020	$82,360

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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.