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
RADX-TECH - ELLUME USA, LLC POINT-OF-CARE COVID-19 ANTIGEN TEST FOR THE DIRECT DETECTION OF THE SARS COV-2 VIRUS.	ELLUME USA LLC	National Institutes of Health	September 30, 2021	$33,450,000
FMSS LOGISTICS SERVICES COVID-19	AECOM MANAGEMENT SERVICES, INC.	Internal Revenue Service	June 10, 2021	$37,430,365
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
4 FTE HOSPTIALISTS	MILLBROOK SUPPORT SERVICES, INC	Department of Veterans Affairs	May 27, 2021	$874,644
MLT NON PERSONAL HEALTHCARE SERVICES AT MSU	MILLBROOK SUPPORT SERVICES, INC.	Indian Health Service	May 06, 2021	$145,080
PLACE OF PERFORMANCE: WFF, WALLOPS ISLAND, VA THE WICC II WILL BE A MECHANISM FOR INSTITUTIONAL SERVICES, WITH THE EXCEPTION OF SECURITY, FOR THE WALLOPS FLIGHT FACILITY (WFF). THE STATEMENT OF WORK INCLUDES: FACILITIES PLANNING, ENGINEERING, AND CONSTRUCTION MANAGEMENT SERVICES FACILITIES OPERATIONS AND MAINTENANCE CONSTRUCTION AND MISSION SUPPORT SERVICES GROUNDS MAINTENANCE SERVICES LOGISTICS OCCUPATIONAL MEDICINE ENVIRONMENTAL MANAGEMENT SUPPORT SERVICES DUPLICATION SERVICES VISITOR CENTER SERVICES MAIL SERVICES RECORDS MANAGEMENT CUSTODIAL SERVICES AND SOLID WASTE CHEMICAL AND BIOLOGICAL LABORATORY SUPPORT SERVICES TECHNICAL FACILITY OPERATIONS TELECOMMUNICATIONS AND ENGINEERING SUPPORT SERVICES AND EMERGENCY SERVICES TO SUPPORT PROGRAMMATIC OPERATIONS FOR THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) AND THE NAVY AT THE WFF LOCATED AT WALLOPS ISLAND, VIRGINIA.	LJT & ASSOCIATES INC	National Aeronautics and Space Administration	May 03, 2021	$264,413,431
ADDITIONAL JANITORIAL SERVICES REQUIRED IN ACCORDANCE WITH LEVEL II STATEMENT OF WORK.	UNICARE BUILDING MAINTENANCE INC	Federal Aviation Administration	April 16, 2021	$5,065,302
5 FTE ICU RNS	SOLVET SERVICES, LLC	Department of Veterans Affairs	April 12, 2021	$1,576,766
10 FTE EMERGENCY DEPARTMENT REGISTERED NURSES	MILLBROOK SUPPORT SERVICES, INC	Department of Veterans Affairs	April 07, 2021	$3,491,096
PURPOSE OF THIS MODIFICATION IS TO INCORPORATED THE ADDENDUM TO THE PERFORMANCE WORK STATEMENT, WITH THE AUTHORITY CITED IN BLOCK 13C. THIS MODIFICATION ADDS ENHANCED CLEANING TWO (2) PER WEEK FOR THE PERIODS OF PERFORMANCE STATED.	PAVLAT, BETHANY S	Bureau of Reclamation	March 24, 2021	$249,780
CALL CENTER ODA COVID-19 RESPONSE	LIVEOPS AGENT SERVICES LLC	Small Business Administration	March 22, 2021	$150,000,000
2 FTE CRITICAL CARE PHYSICIANS	MILLBROOK SUPPORT SERVICES, INC	Department of Veterans Affairs	March 18, 2021	$312,000
4 FTE EMERGENCY DEPARTMENT PHYSICIANS	MILLBROOK SUPPORT SERVICES, INC	Department of Veterans Affairs	March 11, 2021	$1,505,801
MEDICAL SUPPLIES	CHOYCE PRODUCTS INC	Indian Health Service	March 09, 2021	$240,000
PROVIDE JANITORIAL SERVICES AT THE MVY ATCT AND AIRPORT IN MARTHA'S VINEYARD	KEVIN GUNDERSEN	Federal Aviation Administration	March 08, 2021	$30,000
LWM ATCT JANITORIAL SERVICES, NORTH ANDOVER, MA	UNIC PRO, INC.	Federal Aviation Administration	March 08, 2021	$188,360
CONSOLIDATED SERVICES CONTRACT FOR LOCATIONS THROUGHOUT THE GREAT LAKES REGION	X-CLEAN CORP.	Federal Aviation Administration	March 08, 2021	$445,356
4.0 FTEE RESPIRATORY THERAPSISTS	MILLBROOK SUPPORT SERVICES, INC	Department of Veterans Affairs	March 01, 2021	$1,012,742
ADD FUNDING FOR LEVEL 2 CLEANING. MODIFICATION: $10,418.80. FUNDING IS FROM 01 SEPTEMBER 2020 TO 31 DECEMBER 2020. NEW TOTAL AMOUNT FOR THIS VERSION: $10,418.80. NEW TOTAL AMOUNT FOR THIS AWARD: $57,561.52	SOURCEAMERICA	Federal Aviation Administration	February 26, 2021	$112,620
JANITORIAL SERVICE AT GRAND CANYON AIR TRAFFIC CONTROL TOWER COR: RANELLE YAZZIE LPC: RANELLE YAZZIE BEGINNING BASE YEAR 10/01/2018-09/30/2019. OPTION YEAR 1: 10/01/2019 - 09/30/2020	CLEAN TEAM JANITORIAL L.L.C	Federal Aviation Administration	February 26, 2021	$116,580
COVID19 UINFORMED AND UNARMED MEDICAL SCREENERS	REDCON SOLUTIONS GROUP LLC	Department of Veterans Affairs	February 23, 2021	$2,240,717
LEASE OF MOBILE STORAGE UNIT.	MOBILE MINI, INC.	Indian Health Service	February 11, 2021	$1,715
EMERGENCY MEDICAL STAFFING FOR VISN 2 - COVID-19	MEDICUS HEALTHCARE SOLUTIONS, LLC	Department of Veterans Affairs	February 09, 2021	$2,000,000
BLANKET PURCHASE AGREEMENT FOR TEMPORARY COVID EMERGENCY STAFFING	CHG COMPANIES, INC.	Department of Veterans Affairs	February 09, 2021	$500,000
NITRILE GLOVES	AMERICARE, LLC	Department of Veterans Affairs	February 01, 2021	$520,600
COVID-19 EMERGENCY GLOVES	INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED	Department of Veterans Affairs	January 29, 2021	$132,697
COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP	WALGREEN CO.	Department of Health and Human Services	January 26, 2021	$535,083,501
5.0 FTEE ICU RNS	MILLBROOK SUPPORT SERVICES, INC	Department of Veterans Affairs	January 20, 2021	$1,080,037
SUSPENSION OF WORK DUE TO COVID-19 PANDEMIC	RICHARD GROUP LLC	Department of Veterans Affairs	January 15, 2021	$1,540,659
PHARMA DISTRIBUTION COVID-19	AMERISOURCEBERGEN DRUG CORPORATION	Office of Assistant Secretary for Preparedness and Response - HHS	January 13, 2021	$79,200,000
STAFFING - PHARMACIST	TURNER PHARMACIST STAFFING & CONSULTING LLC	Indian Health Service	January 06, 2021	$166,400
FBSU::NURSE SERVICES; WESLEY MEDICAL - OPTION YEAR TWO; ESTIMATED AMOUNT IS $38,240.80 [MINIMUM]	WESLEY MEDICAL STAFFING, INC	Indian Health Service	January 05, 2021	$2,025,446
COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP	E3HEALTH SOLUTIONS, LLC	Department of Health and Human Services	January 05, 2021	$434,074,614
FBSU-OUTPATIENT NURSE SERVICES - WESLEY MEDICAL. YEAR 2 OF 2/OY1. ESTIMATED AMOUNT $71,968 [MINIMUM]	WESLEY MEDICAL STAFFING, INC	Indian Health Service	January 05, 2021	$853,008
COVID EMERGENT CONTACT TRACING	SWIPESENSE, INC.	Department of Veterans Affairs	December 17, 2020	$139,100
NITRILE GLOVES FOR COVID-19 VISN 6	ATLANTIC TRADING LLC	Department of Veterans Affairs	November 25, 2020	$1,004,381
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
8507814941!VALVE,POSITIVE END	VYAIRE MEDICAL, INC.	Defense Logistics Agency	November 20, 2020	$72
COBAS SAR-COV2 TEST KITS	ROCHE DIAGNOSTICS CORPORATION	Department of Veterans Affairs	November 20, 2020	$296,934
MEDIVATORS ENDODRY CABINETS	1ST AMERICAN MEDICAL DISTRIBUTORS, INC.	Department of Veterans Affairs	November 20, 2020	$542,260
PORTABLE AC UNITS	IMG INSPECTION MANAGEMENT GROUP, INC.	Department of Veterans Affairs	November 20, 2020	$0
COVID -19: FLOOR STANDS/VIDEO KITS FOR TURTLE MOUNTAIN MIDDLE SCHOOL.	SWIVL, INC.	Bureau of Indian Affairs	November 20, 2020	$44,655
DESIGN BUILD CONTRACT FOR TOMOTHERAPY	RBVETCO, LLC	Department of Veterans Affairs	November 20, 2020	$1,159,000
X:NOGRN, SERVICE, ALCA WATER TAXI SERVICE	CROSS LINK, INC.	National Park Service	November 20, 2020	$17,438
PURCHASE OF FLU VACCINES FOR THE NSSC WAREHOUSE CUSTOMERS.	PREMIUM RX NATIONAL LLC	Indian Health Service	November 20, 2020	$999,923
T-1A GROUND BASED TRAINING SYSTEM - COVID-19 T-1 SURGE HOURS	AERO SIMULATION, INC.	Department of the Air Force	November 20, 2020	$17,227,723
DISPOSABLE GLOVES	DIGITAL DOLPHIN SUPPLIES, LLC	Department of Veterans Affairs	November 20, 2020	$90,000
CONTRACT IS REQUIRED TO FACILITATE THESE ACTIONS IN RESPONSE TO COVID 19 EMERGENCY MANAGEMENT MOVING THE PTSD PROGRAM FROM ITS CURRENT LOCATION IN DENVER, CO TO THE VA DOMICILIARY IN LAKEWOOD, CO	FEDCON-1, LLC	Department of Veterans Affairs	November 20, 2020	$100,000
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 20, 2020	$108
HVAC REPAIR SERVICES FOR SEFSC	CLIMATE CARE AIR CONDITIONING, INC.	National Oceanic and Atmospheric Administration	November 20, 2020	$14,031
X:NOGRN, MOUNT RUSHMORE NATIONAL MEMORIAL PAVEMENT AND RETAINING WALL IMPROVEMENTS QUARTERS 44&45. EXTENSION TO PERIOD OF PERFORMANCE DID TO COVID19.	RANGEL CONSTRUCTION COMPANY LLC	National Park Service	November 20, 2020	$169,396
SVC SYNERGY LUM PM FLAT,	BIOTEK INSTRUMENTS, INC.	Department of the Navy	November 20, 2020	$4,540
FY21 PROVIDE LEVEL 3 CLEANING FOR THE FAA MCGRATH FLIGHT SERVICE STATION, MCGRATH, ALASKA. CLEANING PERFORMED ON 10/28/2020.	CLARK CONTRACTING LLC	Federal Aviation Administration	November 20, 2020	$19,617
PURCHASE COVID 19 MEDICAL SUPPLIES FOR NSSC CUSTOMERS.	LUMBEE RESOURCE MANAGEMENT GROUP	Indian Health Service	November 20, 2020	$139,750
8506779301!PUMP,HYDRAULIC	JONES ENGINEERING & MFG CO INC	Defense Logistics Agency	November 20, 2020	$10,128
WEST POINT POWERHOUSE PROJECT CARES ACT COVID-19 3610 REA	KIEWIT INFRASTRUCTURE SOUTH CO.	Department of the Army	November 20, 2020	$1,951,672
REFIRGERATED FREEZER TRAILERS FY-21	MCKINNEY VEHICLE SERVICES, INC.	Federal Prison System / Bureau of Prisons	November 20, 2020	$21,621
ABBOTT ID NOW COVID-19 RAPID TEST KITS	ABBOTT RAPID DX NORTH AMERICA, LLC	Department of Veterans Affairs	November 20, 2020	$14,999,208
COVID-19 DIB- ADVANCED CONTENT AND VIDEO PLATFORM FOR IMPROVED USER ENGAGEMENT FOR AIR FORCE PERSONNEL TRAINING AND RECRUITMENT	BLINGBY, LLC	Department of the Air Force	November 20, 2020	$1,127,475
8507556288!HOSE REEL,COMPRESSO	YARO SUPPLY COMPANY	Defense Logistics Agency	November 20, 2020	$6,590
COVID-19, HOTEL ROOMS	LAKELAND SUITES, LLC	Department of the Army	November 20, 2020	$161,728
8507282735!BRIDGE BOX ASSEMBLY	SCIENCE APPLICATIONS INTERNATIONAL CORPORATION	Defense Logistics Agency	November 20, 2020	$22,934
8506307456!TRUNNION SUB-ASSY / 10477920	TRANSAERO, INC.	Defense Logistics Agency	November 20, 2020	$206,668
8507266956!RESISTOR,FIXED,WIRE	NEW YORKER ELECTRONICS, INC.	Defense Logistics Agency	November 20, 2020	$613
8507227561!STRAINER,SEDIMENT	TATE ANDALE, LLC	Defense Logistics Agency	November 20, 2020	$35,166
SAUDI ARABIA NATIONAL GUARD (SANG) 3	ROCKWELL COLLINS SIMULATION & TRAINING SOLUTIONS LLC	Department of the Army	November 20, 2020	$32,702,405
8507814966!TUBE,EAR VENTILATIO	MEDTRONIC, INC.	Defense Logistics Agency	November 20, 2020	$1,006
CUSTOM-BUILT MILLWORK FOR TWO RECEPTION AREAS	JPL & ASSOCIATES, LLC	Department of Veterans Affairs	November 19, 2020	$53,043
BLANKET PURCHASE AGREEMENT FOR PDI SANI-CLOTH GERMICIDAL DISPOSABLE WIPES FOR NSSC CUSTOMERS.	CROWN PHARMACEUTICALS, INC.	Indian Health Service	November 19, 2020	$144,000
FOOD SERVICES IN RESPONSE TO COVID-19.	GPC CONSOLIDATED REPORTING	Department of the Air Force	November 19, 2020	$662,239
EMERGENCY CLEANING OF THE 2ND FLOOR OF 901 D ST. DUE TO COVID-19.	G.M. HILL ENGINEERING, INC.	Federal Prison System / Bureau of Prisons	November 19, 2020	$7,418
LAB SUPPLIES	WESTNET, INC.	National Institutes of Health	November 19, 2020	$0
BOC 2664 MEDICAL SUPPLIES-NONCONTACT INFARED THERM	PAJARILLO, NATHANIEL	Federal Emergency Management Agency	November 19, 2020	$210,000
THERMAL PRINTERS AND ACCESSORIES, WRSU	DATARAY, INC	Indian Health Service	November 19, 2020	$32,453
OMS-CARES-7: DISINFECTING WIPES FOR EPA HQ ORDER 2 OF 2 816 CANISTERS (95 WIPES PER CANISTER) VENDOR POC: KEITH VINA; [email protected]; 661-471-2692 EXT. 1009	MONO MACHINES LLC	Environmental Protection Agency	November 19, 2020	$0
OMS-CARES-7: DISINFECTING WIPES FOR EPA HQ ORDER 1 OF 2 816 CANISTERS (95 WIPES PER CANISTER) VENDOR POC: KEITH VINA; [email protected]; 661-471-2692 EXT. 1009	MONO MACHINES LLC	Environmental Protection Agency	November 19, 2020	$0
NHP BIO-CONTAINMENT CHAMBERS AND REMOVABLE CAGES	CARTER2 SYSTEMS, INC.	National Institutes of Health	November 19, 2020	$284,250
TO PROCURE INDOOR CLEAN ROOM FOR THE INCIDENT COMMAND TEAM AT THE TOHATCHI HEALTH CLINIC.	CLEAN ZONE TECHNOLOGY LLC	Indian Health Service	November 19, 2020	$45,207
INL 1930.0 PONCHOS, CAMEL BAGS, GLOVES&OTHERS FOR MINISTRY OF PUBLIC SECURITY	BILAD AL TASHIED COMPANY	Department of State	November 19, 2020	$53,990
FIRM FIXED PRICED (FFP) PURCHASE ORDER ISSUED TO SOURCE RITE SUPPLIES AND SERVICES FOR THE PURCHASE OF 5,000 NON-CONTACT INFRARED THERMOMETERS MODEL #HT10-1 HONTEST THERMOMETER, FDA CERTIFIED	PAJARILLO, NATHANIEL	Federal Emergency Management Agency	November 19, 2020	$210,000
COVID-19 PRIMERS&PROBES	INTEGRATED DNA TECHNOLOGIES, INC.	Centers for Disease Control and Prevention	November 19, 2020	$850,007
MS WASTE	HAMILTON ALLIANCE, INC.	Department of Veterans Affairs	November 19, 2020	$10,200
LAN NETWORK EQUIPMENT	QUESTIVITY, INC.	Department of Veterans Affairs	November 19, 2020	$45,975
COVID-19 LEVEL 2 CLEANING AT GSP ATCT	RADIANT CLEANING SPECIALISTS, LLC	Federal Aviation Administration	November 19, 2020	$35,400
LYSOL DISINFECTING WIPES	SPORTS USA ENTERPRISES INC.	Centers for Disease Control and Prevention	November 19, 2020	$76,450
COVID-19 EMERGENCY PURCHASE FOR THE INCIDENT COMMAND TEAM FOR BATTERIES AND KITS	FASTENAL COMPANY	Indian Health Service	November 19, 2020	$71,779
LAB SUPPLIES FOR COVID 19 RESPONSE	TWD TRADEWINDS, INC.	Centers for Disease Control and Prevention	November 19, 2020	$29,232
EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE U.S. CUSTOMS HOUSE (GSA BLDG. NO. TX0101ZZ), LOCATED AT 701 SAN JACINTO STREET, HOUSTON, TX 77002-3673.	GUARANTEE RESTORATION SERVICES, LLC	General Services Administration	November 19, 2020	$4,140
VAPOTHERM PRECISION FLOW PLUS	VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC.	Department of Veterans Affairs	November 19, 2020	$55,415
ADDITIONAL UNDER AND EQUIPMENT LICENSE FOR EXISTING INSTRUMENTATION MANAGEMENT SYSTEM	ABBOTT LABORATORIES	Department of Veterans Affairs	November 19, 2020	$50,560
FENCING/CAGING FOR COVID SUPPLIES	3T FEDERAL-BBIX JV LLC	Department of Veterans Affairs	November 19, 2020	$33,601
ENT SUCTION CABINETS	BRYAN MEDICAL, INC.	Department of Veterans Affairs	November 19, 2020	$31,005
7 LOW TEMPERATURE PORTABLE FREEZERS -40C TO INCLUDE 12 HOUR BATTERY, DC CORD CHARGER, ULT REMOTE THERMOMETERS THAT UTILIZE WIFI	LABREPCO, LLC	Department of Veterans Affairs	November 19, 2020	$31,927
TRANSPORT ISO FROM MARTINSBURG, WV TO TOPEKA, KS	FREIGHT QUEENS, INC.	Department of Veterans Affairs	November 19, 2020	$9,900
TEMPORARY WAREHOUSE TENT	MAHAFFEY TENT & AWNING CO., INC.	Department of Veterans Affairs	November 19, 2020	$190,382
MEDICAL EQUIPMENT VIA COVID-19	3M COMPANY	Department of Veterans Affairs	November 19, 2020	$59,151
CORONAVIRUS TESTS	MISCELLANEOUS FOREIGN AWARDEES	Department of State	November 19, 2020	$13,018
COVID 19 ISOPLEXIS REAGENTS	ISOPLEXIS	National Institutes of Health	November 19, 2020	$41,356
MEDICAL EQUIPMENT AND APPLIANCE	SIGHT DIAGNOSTICS INC	Department of State	November 19, 2020	$27,072
COVID-19 RESPONSE - CLEANING-DISINFECTING RESTROOMS FOR ASPEN-SOPRIS RANGER DISTRICT	DIAMOND KIPS INC	Forest Service	November 19, 2020	$87,681

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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.