| CONTRACTOR TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT MULTIPLE FAA FACILITIES LOCATED IN HOUSTON AND LOUISIANA. SERVICES MAY INCLUDE LEVEL 2 SOW CLEANING, WHICH MAY NOT BE EXERCISED BY THE GOVERNMENT. |
CLAXTON / LTS JV, LLC |
Federal Aviation Administration |
July 15, 2021 |
$6,962,082 |
| OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
GEO GROUP, INC., THE |
Federal Prison System / Bureau of Prisons |
June 09, 2021 |
$415,399,597 |
| OPERATION OF A PRIVATIZED CORRECTIONAL FACILITY |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
May 19, 2021 |
$367,476,709 |
| 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 |
| COBAS SARS-COV-TEST KITS
EMERGENCY ORDER |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
April 06, 2021 |
$6,075,285 |
| COVID-19 INCORPORATE THE ADVANCED AGREEMENT BETWEEN NASA AND THE CONTRACTOR FOR THE CUSTODIAL, LANDSCAPING AND RECYCLING SERVICES FOR GSFC. |
MELWOOD HORTICULTURAL TRAINING CENTER, INC. |
National Aeronautics and Space Administration |
April 01, 2021 |
$27,833,592 |
| THE PURPOSE OF THIS LETTER CONTRACT AND EVENTUAL DEFINITIVE CONTRACT IS TO ACQUIRE SERVICES RELATED TO THE FUNCTIONALITY AND SYSTEM CHANGES THAT THE CONTRACTOR MUST MAKE BEFORE COLLECTING CONVALESCENT PLASMA SAMPLES. |
AMERICAN NATIONAL RED CROSS, THE |
Office of Assistant Secretary for Preparedness and Response - HHS |
March 26, 2021 |
$243,849,414 |
| COVID-19 TESTING KITS AND SERVICE TO SUPPORT THE FEMA AT HOME COVID 19 TESTING PROGRAM. |
FULGENT THERAPEUTICS LLC |
Federal Emergency Management Agency |
March 17, 2021 |
$2,362,500 |
| SERVICE-JANITORIAL SERVICE AT THE JACKSONVILLE AIR ROUTE TRAFFIC CONTROL CENTER, HILLIARD, FLOTHER FUNCTIONS |
RIGHT 2 WORK CORPORATION, THE |
Federal Aviation Administration |
March 10, 2021 |
$2,676,465 |
| JANITORIAL SERVICES FOR THE ATCT AND TRACON IN WINDSOR LOCKS, CT AND ATCT IN HARTFORD, CT. |
UNIVERSAL CLEANING CONCEPTS LLC |
Federal Aviation Administration |
February 26, 2021 |
$560,000 |
| COVID19 RESPONSE RESTROOM CLEANING AND DISINFECTING AT PALO COLORADO&PALMA DE SIERRA RECREATION SITES. |
CORPORATE SOURCE, INC., THE |
Forest Service |
February 04, 2021 |
$77,436 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2.
MODIFICATION: $2,520.00. FUNDING IS FROM 01 MAY 2020 TO 30 JUNE 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $2,520.00. NEW TOTAL AMOUNT FOR THIS AWARD: $21,245.00. |
CINDY'S CLEANING SERVICE INC |
Federal Aviation Administration |
February 01, 2021 |
$49,614 |
| TO PROVIDE CLEANING AND MAINTENANCE SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM (VACHS). COVID-19 MOD |
DESIGN BUILD, LLC. |
Department of Veterans Affairs |
January 29, 2021 |
$4,739,036 |
| BGR ATCT JANITORIAL CONTRACT FOR ATCT SSC |
CMC & MAINTENANCE, INC. |
Federal Aviation Administration |
January 27, 2021 |
$229,322 |
| COVID 19 EMERGENCY PPE ITEMS |
HEALTH AND HUMAN SERVICES, NEW HAMPSHIRE DEPT OF |
Department of Veterans Affairs |
January 06, 2021 |
$73,209,050 |
| IT ENGINEERING SUPPORT SERVICES COVID-19 |
CHEROKEE NATION SYSTEM SOLUTIONS, LLC |
Small Business Administration |
December 31, 2020 |
$10,504,383 |
| INMATE RELEASE TRANSPORTATION |
GREYHOUND LINES, INC. |
Federal Prison System / Bureau of Prisons |
December 14, 2020 |
$184,899 |
| 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 |
| CONTRACTOR TO RETROFIT ROXBURY WINDOWS FOR SSA, AT 27200 TOURNEY ROAD, VALENCIA, CA. |
DIGITAL TECHNOLOGIES, INC. |
General Services Administration |
November 25, 2020 |
$82,081 |
| 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 |
| COVID-19 RESPONSE - CLEANING-DISINFECTING RESTROOMS FOR ASPEN-SOPRIS RANGER DISTRICT |
DIAMOND KIPS INC |
Forest Service |
November 19, 2020 |
$87,681 |
| COVID-19 CHINLE CUCM SMARTNET CISCO SMARTNET LICENSES NEEDED TO PROVIDE ALL WARRANTY AND REPLACEMENT OF CHINLE CISCO CALL MANAGERS. |
WYANDOTTE TECHNOLOGIES |
Indian Health Service |
November 16, 2020 |
$88,881 |
| KABUL, AFGHANISTAN, BALKH UNIVERSITY PURCHASE OF FURNISHINGS |
BARIKAB DURANI LOGISTIC SERVI CES |
Department of State |
November 09, 2020 |
$563,522 |
| ENLISTED ROOMS FOR SOLDIERS ON FEMA MISSIONS IN SUPPORT OF COVID-19 |
BURLINGTON HOTEL GROUP, LLC |
Department of the Army |
November 09, 2020 |
$86,428 |
| FY 2020 COVID-19 TOPIC 2 - GA TECH |
GEORGIA TECH RESEARCH CORPORATION |
Centers for Disease Control and Prevention |
November 09, 2020 |
$95,035 |
| PURCHASE ORDER FOR HONGRAY - BLUE COLBALT NITRILE EXAM GLOVES IN RESPONSE TO THE COVID-19 PANDEMIC. |
APIARY MEDICAL INC. |
Department of Veterans Affairs |
November 09, 2020 |
$12,999,989 |
| DESIGN/BUILD CONSTRUCTION ACF GUAM |
HENSEL PHELPS CONSTRUCTION CO |
Department of the Army |
November 09, 2020 |
$960,302 |
| COVID-19 2020 CUSTODIAL SERVICES |
DALE ROGERS TRAINING CENTER, INC. |
Department of the Air Force |
November 09, 2020 |
$45,890,169 |
| COVID-19 DECONTAMINATION BATTLE MTN FIELD OFFICE |
KAIGAN CORPORATION, THE |
Bureau of Land Management |
November 09, 2020 |
$3,980 |
| PROVIDE AIR PARTICULATE SAMPLERS AND ANALYSIS IN SUPPORT OF RESEARCH EFFORTS |
PRESIDENT AND FELLOWS OF HARVARD COLLEGE |
Department of Veterans Affairs |
November 09, 2020 |
$175,446 |
| GLOVES |
ALPINE CONGLOMERATE, LLC |
Department of Veterans Affairs |
November 09, 2020 |
$102,400 |
| "COVID 19" EMERGENCY GI LCD OBSERVATION MONITORS |
OLYMPUS AMERICA INC. |
Department of Veterans Affairs |
November 09, 2020 |
$15,730 |
| COVID 19 GLOVES |
GLOBAL PPE INC |
Department of Veterans Affairs |
November 09, 2020 |
$30,690 |
| EMERGENCY COVID LABORATORY TESTING |
HENNEPIN HEALTHCARE SYSTEM, INC. |
Department of Veterans Affairs |
November 09, 2020 |
$697,500 |
| COVID CLEANING |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
November 09, 2020 |
$6,180 |
| MULTI-SURFACE SANITIZER AND CLEANER: GMS INDUSTRIAL SUPPLY, SHIP SHAPE! CANNONBALLS GERM CRUSHER, P/N GMS2507TB OR EQUAL. HIGHLY CONCENTRATED DISSOLVABLE PACKET DESIGNED TO BE ADDED TO ONE (1) QUART OF WATER. CLEANS, DEODORIZES AND DISINFECTS HA |
GMS INDUSTRIAL SUPPLY, INC. |
Federal Acquisition Service |
November 09, 2020 |
$3,188 |
| HEALTH AND COMFORT |
UNITED SOURCES SOUGHT, INC. |
Federal Acquisition Service |
November 09, 2020 |
$2,214 |
| COVID-19 |
DELOITTE CONSULTING LLP |
Centers for Disease Control and Prevention |
November 09, 2020 |
$1,849,399 |
| CSU FY-2020 CH-MAINT PRIORITY C BUILDING
MATERIALS FOR ADDITIONAL ROOMS AT ER COVID 19 RESPONSE |
STARC SYSTEMS, INC. |
Indian Health Service |
November 09, 2020 |
$22,613 |
| THIS IS A COVID-19/CORONAVIRUS RELATED CONTRACT ACTION FOR THE FOLLOWING TESTING SERVICES: 4-IN-1 LC-MS/MS METHOD DEVELOPMENT, METHOD QUALIFICATION, SAMPLE ANALYSIS, AND SAMPLE RE-ANALYSIS FOR REMDESIVIR, GS-441524, REMDESIVIR MONOPHOSPHATE AND REMDE |
QPS, LLC |
National Institutes of Health |
November 09, 2020 |
$91,900 |
| ADDING 3 UNITS FOR CLEANING DUE TO INCREASED USAGE DUE TO COVID-19 TESTING |
UNITED SITE SERVICES OF NEVADA, INC. |
Department of Veterans Affairs |
November 09, 2020 |
$20,970 |
| N103B PM2/3/5 ICE CLASS CONTRACT - GPOOLE, COVID ROM MOD - ROTA, SPAIN. MAERSK PEARY |
U.S. MARINE MANAGEMENT, INCORPORATED |
Department of the Navy |
November 09, 2020 |
$62,268,481 |
| 0001AA CABLE CHARTER HIRE S. MCDONALD-JOHNSON N103B PM2
COVID |
TRANSOCEANIC CABLE SHIP COMPANY LLC |
Department of the Navy |
November 09, 2020 |
$171,952,469 |
| 8507528539!MEDIUM,VIRAL TRANSP |
MEDIATECH, INC. |
Defense Logistics Agency |
November 09, 2020 |
$749,997 |
| 8504269052!PARTS KIT,PINTLE HO |
J.G.B. ENTERPRISES, INC. |
Defense Logistics Agency |
November 09, 2020 |
$14,915 |
| 8507689375!LIGHT,NAVIGATIONAL, |
SCOPE INTEGRATED SERVICES LLC |
Defense Logistics Agency |
November 09, 2020 |
$77 |
| TECHNOLOGY TRANSFER OF REPORTER VN ASSAY |
MICROBIOLOGICS, INC. |
Department of the Army |
November 09, 2020 |
$14,138,614 |
| RESEARCH AND DEVELOPMENT |
PHYSICAL OPTICS CORPORATION |
Department of the Navy |
November 09, 2020 |
$2,068,744 |
| PANTHER FUSION SYSTEM |
GEN-PROBE INCORPORATED |
Department of the Army |
November 09, 2020 |
$1,455,000 |
| LODGING ROOMS FOR SOLDIERS ON FEMA MISSIONS IN SUPPORT OF COVID-19. |
SCI WAUSAU, L.L.C. |
Department of the Army |
November 09, 2020 |
$212,925 |
| STRUCTURE TENT RENTAL |
HOGUE ENTERPRISES, INC. |
Department of the Navy |
November 09, 2020 |
$1,407,662 |
| 8506698811!FILING CABINET |
DELTA INDUSTRIES, INC. |
Defense Logistics Agency |
November 09, 2020 |
$13,050 |
| N105A/PM3 PAVELCHAK, L ADD FY21 COVID FUNDING FOR USNS SISLER |
PATRIOT CONTRACT SERVICES, LLC |
Department of the Navy |
November 09, 2020 |
$1,094,709,906 |
| QUANTERIX SP - X IMAGING ANALYSIS SYSTEM, PN: 105008. |
QUANTERIX CORPORATION |
Department of the Navy |
November 09, 2020 |
$147,321 |
| NO COST EXTENSION |
WINCHESTER TECHNOLOGIES, LLC |
Department of the Army |
November 09, 2020 |
$1,000,000 |
| 8507783360!MEPERIDINE HYDROCHL |
DMS PHARMACEUTICAL GROUP INC. |
Defense Logistics Agency |
November 09, 2020 |
$155 |
| 8507787754!GLOVES,TACTICAL EXA |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
November 09, 2020 |
$105 |
| PAGE COVID ROM
G. BAKER / N103B / PM5 |
SEALIFT INC OF DELAWARE |
Department of the Navy |
November 09, 2020 |
$56,089,073 |
| ALG/HU/AM/COVID-19 TESTING KITS |
BIOFIRE DEFENSE, LLC |
Department of State |
November 08, 2020 |
$23,933 |
| BOTTLE FILLING STATIONS AT CURLEW JOB CORPS; POP 11/08/2020 - 06/30/2021; POC BRENT NOVIKOFF |
PREMIER & COMPANIES, INC. |
Forest Service |
November 08, 2020 |
$11,801 |
| WD 004 JTLV NOISE REDUCTION |
MICHIGAN TECHNOLOGICAL UNIVERSITY |
Department of the Army |
November 08, 2020 |
$11,955,858 |
| FY 2020 COVID-19 BAA TOPIC 1 - GA TECH |
GEORGIA TECH RESEARCH CORPORATION |
Centers for Disease Control and Prevention |
November 08, 2020 |
$400,185 |
| ISOLATION NEGATIVE PRESSURE TENTS |
ALASKA STRUCTURES, INC. |
Department of Veterans Affairs |
November 08, 2020 |
$177,083 |
| SBIR PH II ADAPTIVE ARMOR ACTUATOR MECHANISMS |
INNOVITAL SYSTEMS, INC. |
Department of the Army |
November 08, 2020 |
$999,978 |
| NITRILE GLOVES |
CFK SERVICES LLC |
Department of Veterans Affairs |
November 07, 2020 |
$290,598 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 06, 2020 |
$2,970 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 06, 2020 |
$2,970 |
| NITRILE EXAM GLOVES |
RED ONE MEDICAL DEVICES, LLC |
Department of Veterans Affairs |
November 06, 2020 |
$12,961,000 |
| VISN04 STAFF AND PATIENT UNLIMITED ACCESS TO OMPRACTICE ONLINE PLATFORM |
DIGITAL ASANA, LLC |
Department of Veterans Affairs |
November 06, 2020 |
$180,000 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 06, 2020 |
$2,970 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 06, 2020 |
$1,620 |
| STATE INDUSTRIAL PRODUCTS P/N 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 06, 2020 |
$225 |
| VARIOUS MEDICAL SUPPLIES |
O&M HALYARD, INC. |
Indian Health Service |
November 06, 2020 |
$150,000 |
| STATE INDUSTRIAL PRODUCTS P/N 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 06, 2020 |
$248 |
| RADX TECH - VISBY MEDICAL INC. FOR SINGLE-USE (DISPOSABLE), FULLY-INTEGRATED, RAPID, AUTOMATED RT-PCR IN VITRO DIAGNOSTIC TEST |
VISBY MEDICAL, INC. |
National Institutes of Health |
November 06, 2020 |
$9,623,789 |
| FHJMC/0309 |
COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. |
Federal Acquisition Service |
November 06, 2020 |
$19,950 |
| STATE INDUSTRIAL PRODUCTS P/N 127810 - MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 06, 2020 |
$166 |
| STATE INDUSTRIAL PRODUCTS P/N 128829 - 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 06, 2020 |
$225 |
| FY21 VAULT PUMPING CONTRACT RESOLICITATION |
INTEGRITY SERVICE COMPANY, LLC |
Forest Service |
November 06, 2020 |
$15,000 |
| STATE INDUSTRIAL PRODUCTS P/N 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 06, 2020 |
$331 |
| STATE INDUSTRIAL PRODUCTS P/N 127699 - FRAGRANCE PAK CITRUS GREEN TEA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 06, 2020 |
$327 |
| 8507323856!TEE ASSY,OIL SCAVEN |
HONEYWELL INTERNATIONAL INC. |
Defense Contract Management Agency |
November 06, 2020 |
$0 |
| STATE INDUSTRIAL PRODUCTS P/N 126331 - 1-S CP STATE - SCENTASTIC LAVENDER 4X3L URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 06, 2020 |
$402 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 06, 2020 |
$2,970 |
| TERMINATE CLINS 0006&0009 FOR CONVENIENCE, 0009 IS DUE TO COVID-19. DE-OBLIGATE UNUSED FY19 FUNDS, CHANGE COR, 889 ACTION. |
SUSTAINMENT AND RESTORATION SERVICES, LLC |
Department of the Army |
November 06, 2020 |
$269,559 |
| STATE INDUSTRIAL PRODUCTS 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 06, 2020 |
$155 |
| STATE INDUSTRIAL PRODUCTS P/N 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 06, 2020 |
$464 |
| STATE INDUSTRIAL PRODUCTS P/N 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 06, 2020 |
$464 |
| STATE INDUSTRIAL PRODUCTS P/N 126362 - SHUT YOUR TRAP DRY DRAIN TREATMENT QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 06, 2020 |
$122 |
| ISOLATION GOWNS LEVEL II DISPOSABLE |
AMERICAN PURCHASING SERVICES, LLC |
Department of Veterans Affairs |
November 06, 2020 |
$43,994 |
| AQUAOX AX 275 DISINFECTANT SOLUTION FOR NOV 2020 THRU MARCH 2021 |
ASRC COMMUNICATIONS, LTD. |
Department of the Air Force |
November 06, 2020 |
$304,883,482 |
| EMERGENCY*** COVID 19 EXAM GLOVES |
ZAPOPAN BUSINESS GROUP LLC |
Department of Veterans Affairs |
November 06, 2020 |
$399,040 |
| N102B-L.WOLF-PM6-VERTREP PAC DET C-FUNDING ADDED TO CLIN 1012 FOR JUNE 2020 COVID-19 RELATED ROM COSTS, AS AGREED TO IN REA. PER DIEM FUNDING INCREASED BY $2,764,208 AND ODCS INCREASED BY $80,000, DUE TO EXTENDED SHORE BASING CAUSED BY COVID-19. |
AIR CENTER HELICOPTERS, INC. |
Department of the Navy |
November 06, 2020 |
$78,475,828 |
| MANUFACTURE AIRPLANE PARTS |
AMERICAN FUEL CELL AND COATED FABRICS COMPANY |
Defense Logistics Agency |
November 06, 2020 |
$210,600 |
| STATE INDUSTRIAL PRODUCTS P/N 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 06, 2020 |
$331 |
| NITRILE MEDICAL EXAM GLOVES FOR VISN 10 |
CHICKASAW DEFENSE LOGISTICS, LLC |
Department of Veterans Affairs |
November 06, 2020 |
$699,056 |
| STATE INDUSTRIAL PRODUCTS P/N 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 06, 2020 |
$500 |
| STATE INDUSTRIAL PRODUCTS P/N 126331 - 1-S CP STATE - SCENTASTIC LAVENDER 4X3L URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 06, 2020 |
$402 |
| STATE INDUSTRIAL PRODUCTS P/N 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 06, 2020 |
$125 |
| STATE INDUSTRIAL PRODUCTS P/N 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 06, 2020 |
$125 |