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
COVID-19 VELA TESTING REAGENTS AND CONSUMABLES	VELA DIAGNOSTICS USA INC.	Department of Veterans Affairs	June 28, 2021	$184,029
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
COVID19 POSITIVE SERUM-STEMEXPRESS	STEMEXPRESS, LLC	Centers for Disease Control and Prevention	June 07, 2021	$396,400
AUTOPSY SERVICES (EMERGENCY)	WONG GROUP LLC ATLANTA, THE	Department of Veterans Affairs	May 26, 2021	$443,100
PERIOD OF PERFORMANCE: 10/1/2020 - 9/30/2025 BASE YEAR: 10/1/2020 - 9/30/2021 OPTION YEAR 1: 10/1/2021 - 9/30/2022 OPTION YEAR 2: 10/1/2022 - 9/30/2023 OPTION YEAR 3: 10/1/2023 - 9/30/2024 OPTION YEAR 4: 10/1/2024 - 9/30/2025	NORTHWEST COMMUNITY ACTION PROGRAMS OF WYOMING, INC	Federal Aviation Administration	April 22, 2021	$507,193
MOBILE INTENSIVE CARE UNIT DEPLOYMENT TO EL PASO, TX TO SUPPORT EMERGENCY COVID-19 HEALTHCARE OPERATIONS.	ELITE ALUMINUM CORPORATION	Department of Veterans Affairs	February 23, 2021	$903,900
COVID STUDY AND ANALYSIS	UNIVERSITY OF ILLINOIS	Centers for Disease Control and Prevention	February 22, 2021	$8,300
PEST CONTROL AGENTS AND DISINFECTANTS PROCESSED DURING COVID 19	LEONARD PAPER COMPANY	National Institutes of Health	January 12, 2021	$4,548
COVID 19 EMERGENCY PPE ITEMS	HEALTH AND HUMAN SERVICES, NEW HAMPSHIRE DEPT OF	Department of Veterans Affairs	January 06, 2021	$73,209,050
N105A/PM3 FOLARON, S: USNS MONTFORD POINT, ADD FY21 COVID FUNDING	OCEAN SHIPS, INC.	Department of the Navy	November 24, 2020	$126,609,879
STATE INDUSTRIAL PRODUCTS PART #127699 FRAGRANCE PAK CITRUS GREEN TEA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$653
COVID-19 3610 - OPTICAL RADIATION BIOEFFECTS AND SAFETY (ORBS)	SCIENCE APPLICATIONS INTERNATIONAL CORPORATION	Department of the Air Force	November 24, 2020	$58,296,527
RESEARCH AND DEVELOPMENT - ADVANCED METALLIC STRUCTURE COMPONENTS FOR HYPERSONIC WEAPON DEFENSE SYSTEM	BOEING COMPANY, THE	Missile Defense Agency (Mda)	November 24, 2020	$1,974,292
HUCKWORTHY RSO SBIR PHASE II COVID 19 DIB MODIFICATION ISSUED AT NO ADDITIONAL COST TO EXTEND THE PERIOD OF PERFORMANCE (POP) ON TWO SUBCLINS.	HUCKWORTHY LLC	Department of the Air Force	November 24, 2020	$749,920
COVID-19 - REAL-TIME ON-EDGE LEARNING DEVICE - SECTION 889	ALPHAICS CORPORATION	Department of the Air Force	November 24, 2020	$444,943
8507823236!FLUORESCEIN SODIUM	DMS PHARMACEUTICAL GROUP INC.	Defense Logistics Agency	November 24, 2020	$14
EXTEND PERIOD OF PERFORMANCE ON COVID-19 RELATED WITHIN SCOPE WORK.	NUANCE COMMUNICATIONS, INC.	Department of Veterans Affairs	November 24, 2020	$2,914,755
2000007396/4100022065/CHICKEN WHOLE BAGGED FRZ CTN-36-43 LB	TYSON FOODS, INC.	Agricultural Marketing Service	November 24, 2020	$2,246,472
STAFF AND INMATE MASKS FOR COVID-20 PPE	BRISCO APPAREL CO., INC.	Federal Prison System / Bureau of Prisons	November 24, 2020	$15,360
2000007396/4100022066/CHICKEN CONSUMER SPLIT BREAST PKG-6/5 LB	TYSON FOODS, INC.	Agricultural Marketing Service	November 24, 2020	$1,645,704
PERIOD OF PERFORMANCE IS EXTENDED DUE TO COVID 19 PANDEMIC.	AIDALA, RACHEL	U.S. Geological Survey	November 24, 2020	$39,855
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
STATE INDUSTRIAL PRODUCTS PART #127699 FRAGRANCE PAK CITRUS GREEN TEA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$327
STATE INDUSTRIAL PRODUCTS PART #127506 GENTLE FRESH MANGO HAND SOAP CS6/1000ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$250
STATE INDUSTRIAL PRODUCTS PART #127699 FRAGRANCE PAK CITRUS GREEN TEA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$327
STATE INDUSTRIAL PRODUCTS PART #127506 GENTLE FRESH MANGO HAND SOAP CS6/1000ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$751
POLISH, METAL STATE INDUSTRIAL PRODUCTS, CHAMP, P/N 25195. UNIT OF ISSUE - BX (12EA OF 1QUART CONTAINERS)	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	November 24, 2020	$320
47QSWA21D000L $ 64.74 P/N 24442568 11/13/2020 CLOROX DISINFECTING WIPES LET YOU CLEAN AND DISINFECT MULTI-SURFACES 24442568 (SANIDATE 6/PK WIPES - 125 WIPES PER TUB) ... YOUR PRICE: $64.74 PER 6/PK AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND M	STAPLES, INC.	Federal Acquisition Service	November 24, 2020	$0
8507409498!SKIN CLEANSER,MEDIC	SZY HOLDINGS, LLC	Defense Logistics Agency	November 24, 2020	$5,180
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 24, 2020	$270
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 24, 2020	$135
STATE INDUSTRIAL PRODUCTS PART #127800 MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$83
STATE INDUSTRIAL PRODUCTS PART #127800 MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$331
STATE INDUSTRIAL PRODUCTS PART #127800 MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$83
STATE INDUSTRIAL PRODUCTS PART #127800 MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$83
STATE INDUSTRIAL PRODUCTS PART #127763 MAGIC MAT-U LOW SPLASH MRNING FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$83
STATE INDUSTRIAL PRODUCTS PART #127763 MAGIC MAT-U LOW SPLASH MRNING FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$83
STATE INDUSTRIAL PRODUCTS PART #127763 MAGIC MAT-U LOW SPLASH MRNING FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$248
STATE INDUSTRIAL PRODUCTS PART #127771 MAGIC MAT-U LOW SPLASH GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$166
2000007396/4100022063/CHICKEN WHOLE BAGGED FRZ CTN-36-43 LB	GEORGE'S, INC.	Agricultural Marketing Service	November 24, 2020	$577,043
STATE INDUSTRIAL PRODUCTS PART #127763 MAGIC MAT-U LOW SPLASH MRNING FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$83
STATE INDUSTRIAL PRODUCTS PART #127506 GENTLE FRESH MANGO HAND SOAP CS6/1000ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$250
TO DEVELOP A PROCESS FOR DRYING GRAPHITIC AND/OR BRASS FLAKE OBSCURANT MATERIALS THAT MINIMIZES AGGLOMERATION. TRADITIONAL DRYING METHODS RESULT IN INDIVIDUAL FLAKES BEING DRAWN TOGETHER BY CAPILLARY FORCES DURING THE PROCESS.	APPLIED SEPARATIONS, INC.	Department of the Army	November 24, 2020	$161,374
2000007396/4100022061/CHICKEN WHOLE BAGGED FRZ CTN-36-43 LB	O K FOODS INC	Agricultural Marketing Service	November 24, 2020	$70,124
STATE INDUSTRIAL PRODUCTS PART #127699 FRAGRANCE PAK CITRUS GREEN TEA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$327
COVID-19 2020 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES.	TRIDENT E&P, LLC	Defense Logistics Agency	November 24, 2020	$990,954
STATE INDUSTRIAL PRODUCTS PART #127506 GENTLE FRESH MANGO HAND SOAP CS6/1000ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	November 24, 2020	$250
8507820818!INSULATED THERMAL SHIPPING CO	SONOCO PROTECTIVE SOLUTIONS, INC.	Defense Logistics Agency	November 24, 2020	$16,166
CLEAR ACRYLIC/PLEXIGLASS	RAL INVESTMENT CORPORATION	Department of the Navy	November 24, 2020	$9,549
NCE DUE TO COVID	X-BOW LAUNCH SYSTEMS INC.	Department of the Army	November 24, 2020	$2,996,921
X-PORTE ULTRASOUND KIOSK SYSTEM W/ STAND	FUJIFILM SONOSITE, INC.	Defense Health Agency	November 24, 2020	$64,875
DATA GAP UPDATES	WARM SPRINGS GEO VISIONS	Department of the Army	November 24, 2020	$29,288
8507467769!FIXTURE,LIGHTING	ENERGY FOCUS, INC.	Defense Logistics Agency	November 24, 2020	$30,750
EXTEND THE PERIOD OF PERFORMANCE (POP) ON CONTRACT LINE ITEM NUMBER CLIN 0006 AND 0007. THE REASON FOR THIS EXTENSION IS THE IMPACT THAT COVID-19 HAS HAD ON THE CONTRACTOR. CONTRACTOR HAS EXPERIENCED UNEXPECTED SETBACKS WITH REDUCED STAFF, DELAY OF PARTS FROM SUPPLIERS AND TEST THE SYSTEM ON TIME.	SPECTRAL SENSOR SOLUTIONS, LLC	Department of the Army	November 24, 2020	$2,313,981
8507825551!INTERFACE UNIT,AUTO	COLTCAM LLC	Defense Logistics Agency	November 24, 2020	$2,872
8505484255!MOTOR,DIRECT CURREN	COMMONWEALTH TRADING CORPORATION	Defense Logistics Agency	November 24, 2020	$32,119
PHARMACY CUSTOM CABINETS	MODULAR PHARMACY SOLUTIONS, LLC	Department of Veterans Affairs	November 23, 2020	$189,534
NO-COST TIME EXTENSION DUE TO COVID-19 WHICH HAS CAUSED DELAYS IN RECEIVING CASEWORK.	NORTHVIEW ENTERPRISES, INC.	Department of Veterans Affairs	November 23, 2020	$996,990
INCORPORATE LANGUAGE FOR "DISINFECTING OF FREQUENTLY TOUCHED SURFACES" IN THE STATEMENT OF WORK UNDER SECTION C.5.1.6, SURFACES. CUSTODIAL CONTRACT FOR THE BUILDINGS AND WAREHOUSES IN THE FORT WORTH FEDERAL CENTER IN FT WORTH TEXAS. COVID SCOPE 1	GOODWILL INDUSTRIAL SERVICES OF FORT WORTH, INC.	General Services Administration	November 23, 2020	$2,860,063
PROVIDES SOFTWARE AND HARDWARE SERVICES UTILIZING THE UNIQUE NATIONAL RESEARCH AND DEVELOPMENT FACILITIES LOCATED AT NASA LANGLEY RESEARCH CENTER.	SCIENCE APPLICATIONS INTERNATIONAL CORPORATION	National Aeronautics and Space Administration	November 23, 2020	$15,656,250
ALTERNATE CARE FACILITY (ACF): SUNY STONY BROOK - STONY BROOK, NY	TURNER CONSTRUCTION COMPANY	Department of the Army	November 23, 2020	$154,621,005
ULTRASOUNDS	GENERAL ELECTRIC COMPANY	Department of Veterans Affairs	November 23, 2020	$0
CONTRACTOR SHALL PROVIDE VA WITH 2 MILLION LEVEL II FACEMASKS.	ABEL UNLIMITED INC.	Department of Veterans Affairs	November 23, 2020	$1,339,680
MAXAIR CONTROLLED AIR PURIFYING RESPIRATOR(CAPR) SYSTEM	BIO-MEDICAL DEVICES INTERNATIONAL, INC.	Department of Veterans Affairs	November 23, 2020	$209,786
COVID19 PPE REUSABLE ISOLATION GOWNS	MERROW - FORLOH MEDICAL LLC	Department of Veterans Affairs	November 23, 2020	$4,014,996
US FOREST SERVICE JANITORIAL SERVICES-RESTROOM FACILITIES - SAN ISABEL NATIONAL FOREST - LEADVILLE RANGER DISTRICT	FAIRCLOUGH, JANEEN LAYNETTE	Forest Service	November 23, 2020	$63,301
FENCFE REPLACEMENT POP EXTENSION TO 12/31/2020 DUE TO COVID19 RESTRICTIONS	HAWK CONTRACTING GROUP LLC	National Oceanic and Atmospheric Administration	November 23, 2020	$133,959
EPO TO ESTABLISH A ONE YEAR QUARTERLY BPA FOR TWO (2) CLIMATE CONTROLLED TENTS AND ACCESSORIES NEEDED FOR COVID-19 ENTRY SCREENING AT RTC	BROOKE RENTAL CENTER, INC.	U.S. Secret Service	November 23, 2020	$182,882
COVID-19 PHARMACEUTICAL (REMDESIVIR)	ASD SPECIALTY HEALTHCARE, LLC	Department of Veterans Affairs	November 23, 2020	$0
FCI BECKLEY BOXED MEALS	MARKETPLACE, INC.	Federal Prison System / Bureau of Prisons	November 23, 2020	$152,631
MEDICAL SERVICES INCREASE FROM $187,750.00 TO $330,250.00. TOTAL INCREASE OF $142,500.00. SEE LINE ITEMS FOR DETAILS. ADD 97F CODE FOR A TOTAL OF $113,940.00.	MAYO CLINIC HEALTH SYSTEM-SOUTHWEST MINNESOTA REGION	Federal Prison System / Bureau of Prisons	November 23, 2020	$330,475
COVID_19 ASSAY TEST	ABBOTT RAPID DX NORTH AMERICA, LLC	Department of Justice	November 23, 2020	$67,488
2 BOOTHS FOR COVID 19 SCREENING	GUARDIAN BOOTH LLC	Department of Veterans Affairs	November 23, 2020	$32,814
AIR FILTER SYSTEM	ABATEMENT TECHNOLOGIES, INC.	Department of Veterans Affairs	November 23, 2020	$46,954
BK PROBES	B-K MEDICAL SYSTEMS, INC.	Department of Veterans Affairs	November 23, 2020	$79,420
REMDESIVIR	ASD SPECIALTY HEALTHCARE, LLC	Department of Veterans Affairs	November 23, 2020	$46,710
COVID-19 REMEDESIVIR PHARMACY - REPLACEMENT, NOT A DUPLICATE. THE ORIGINAL 2237 WAS CANCELLED AND REPLACED BECAUSE FINANCE USED THE WRONG FY FUNDS AND THE WRONG FCP WAS ALSO USED.	ASD SPECIALTY HEALTHCARE, LLC	Department of Veterans Affairs	November 23, 2020	$93,420
GOWNS, SURGICAL, COVID	POSS, LLC	Department of Veterans Affairs	November 23, 2020	$280,089
NITRILE MEDICAL EXAM GLOVES	CHICKASAW DEFENSE LOGISTICS, LLC	Department of Veterans Affairs	November 23, 2020	$159,488
COVID VACCINE FREEZERS	MEDLINE INDUSTRIES, INC.	Department of Veterans Affairs	November 23, 2020	$30,910
SARS - COV-2 APPLIED RESEARCH FOR NCEZID	EMORY UNIVERSITY	Centers for Disease Control and Prevention	November 23, 2020	$622,109
LAB TESTING AGENTS	UNIVERSITY OF GEORGIA	Centers for Disease Control and Prevention	November 23, 2020	$77,339
WA LNI SUMMARY REPORT AND ANALYSIS OF COVID-19 WC CASES	LABOR AND INDUSTRIES, WASHINGTON STATE DEPARTMENT OF	Centers for Disease Control and Prevention	November 23, 2020	$8,300
CLAIMS ANALYSIS TO PREVENT COVID 19	BUREAU WORKERS COMPENSATION	Centers for Disease Control and Prevention	November 23, 2020	$8,300
FIRM, FIXED-PRICE PURCHASE ORDER FOR LUCAS 3 V3.1 CHEST COMPRESSION SYSTEM FOR EAGLE BUTTE SERVICE UNIT, EAGLE BUTTE,SD	STRYKER CORPORATION	Indian Health Service	November 23, 2020	$42,878
LABORATORY SUPPLIES	BIO-RAD LABORATORIES, INC.	National Institutes of Health	November 23, 2020	$15,688
MOD 16 IS AN EQUITABLE ADJUSTMENT TO THE CONTRACT FOR COSTS REQUIRED TO RUN THE BRCA SHUTTLE BUS OPERATION SAFELY DUE TO THE COVID-19 PANDEMIC	RED CANYON TRANSIT, LLC	National Park Service	November 23, 2020	$8,009,399
COVID ADD ON RATE EXTENSION TO 01-21-2021	PHP MISSION CARE CENTERS - HOUSTON, LP	Department of Veterans Affairs	November 23, 2020	$2,759,400
2019 N-COV - PPE ITEMS - AUTOMATIC HAND SANITIZER DISPENSERS	MISCELLANEOUS FOREIGN AWARDEES	Department of State	November 23, 2020	$14,057
GRAND JUNCTION AIR CENTER AND TANKER BASE JANITORIAL- MODIFICATION 0003 TO EXTEND POP FOR COVID CLEANINGS	ASPEN ENTERPRISES, LLC	Bureau of Land Management	November 23, 2020	$12,625
PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL.	MBA OFFICE SUPPLY INC.	Federal Acquisition Service	November 23, 2020	$71
COVID 19 DIB UCA FOR COPAN FLOCK SWAB INDUSTRIAL BASE EXPANSION AT THEIR PUERTO RICAN FACILITY ACTION AWARDED UNDER CSO FA7013-20-S-0002	COPAN INDUSTRIES, INC.	Department of the Air Force	November 23, 2020	$9,999,999
CUSTODIAL OPERATIONS	CENTENNIAL MANAGEMENT SERVICES, INC.	Defense Commissary Agency (Deca)	November 23, 2020	$730,423
8507817933!MANUFACTURE/DISTRIBUTOR BR-PH	SZY HOLDINGS, LLC	Defense Logistics Agency	November 23, 2020	$491,096
8506983513!DISTRIBUTION BOX	WELDING METALLURGY, INC.	Defense Logistics Agency	November 23, 2020	$18,000
ADD COBAS SARS COV-2 & INFLUENZA TESTING TO CONTRACT	ROCHE DIAGNOSTICS CORPORATION	Department of the Army	November 23, 2020	$482,242
LODGING ROOMS FOR SOLDIERS ON FEMA MISSIONS IN SUPPORT OF COVID-19.	LARSON MANAGEMENT	Department of the Army	November 23, 2020	$91,563
COVID-19 CLEANING NOLIN LAKE OFFICE	AFFORDABLE PROPERTY SERVICES, INC.	Department of the Army	November 23, 2020	$32,469
TO INCORPORATE REVISED PERFORMANCE WORK STATEMENT ADDENDUM AND ADD COVID-19 SLINS 2001AE, 3001AE (OPTIONAL) AND 4001AE (OPTIONAL)	LEE, PAUL	U.S. Immigration and Customs Enforcement	November 22, 2020	$363,624

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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.