| TELE-ASSESSMENT, HEALTH MONITORING, AND SCREENING |
CADUCEUS HEALTHCARE INC |
Centers for Disease Control and Prevention |
June 03, 2021 |
$11,813,305 |
| FY20 FUNDING OBLIGATION FOR LEVEL 2 CLEANING DURING COVID-19 PANDEMIC
THE ATTACHED SOW WAS IMPLEMENTED ON MARCH 26, 2020 TO IMMEDIATELY BEGIN ADDITIONAL CLEANING SERVICES. FUNDING IS BEING OBLIGATED TO COVER THE EXTRA LEVEL OF CLEANING FROM MARCH 26, 2020 UNTIL JUNE 30, 2020.
FY 20 FUNDING OBLIGATION= $30,324.95 |
DAMMEL CLEANING ENTERPRISE, INC. |
Federal Aviation Administration |
May 20, 2021 |
$700,388 |
| NITRILE GLOVES ORDER |
CARTRIDGE XCHANGE, LLC |
Department of Homeland Security |
May 19, 2021 |
$3,858,131 |
| NITRILE GLOVES |
AMERICAN VET WORKS, INC. |
Department of Veterans Affairs |
May 11, 2021 |
$0 |
| COVID-19 CONTAINMENT SYSTEM- SERVICE |
BMS CAT, INC. |
Department of Veterans Affairs |
April 26, 2021 |
$1,425,000 |
| COVID-19 LEVEL II JANITORIAL CLEANING @ FSDO AND MIDO.
ADDRESSES: 10100 REUNION PL. SUITE 240 (FSDO) AND SUITE 650 (MIDO), SAN ANTONIO, TX |
MARFRAN CLEANING LLC |
Federal Aviation Administration |
April 22, 2021 |
$72,410 |
| JANITORIAL SERVICES FOR R90 TRACON, OMAHA AIRPORT TRAFFIC CONTROL (OMA ATCT), TOWER CAB/WINDOW CLEANING FOR OMA ATCT.
TO INCORPORATE THE LEVEL 2 STATEMENT OF WORK (SOW) DUE TO COVID-19. |
L & J BUILDING MAINTENANCE, LLC |
Federal Aviation Administration |
April 19, 2021 |
$796,005 |
| THIS MULTI-FACILITY REQUIREMENT IS FOR JANITORIAL SERVICES AT THE DENVER (ARTCC) AND DAY CARE COLORADO SPRINGS (ATCT)AND PUEBLO ATCT AND WORK CENTER IN PUEBLO, CO. CENTENNIAL (SSC) AND ARAPAHOE AIR TRAFFIC CONTROL TOWER. |
ED'S BUILDING MAINTENANCE, LLC |
Federal Aviation Administration |
April 15, 2021 |
$3,049,185 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE SOUTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KIM GARDNER INC |
Federal Aviation Administration |
April 08, 2021 |
$9,688,124 |
| CONVALESCENT PLASMA UNITS |
AMERICA'S BLOOD CENTERS |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 08, 2021 |
$544,372,649 |
| COVID-19 INMATE PHONE COSTS DURING 15 APR 2020 THROUGH 31 MAY 2020. |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
April 08, 2021 |
$432,804,540 |
| CONSOLIDATION OF JANITORIAL SERVICES FOR FAA AIR TRAFFIC CONTROL TOWERS (ATCT) LOCATED MANSFIELD, OH AND KALAMAZOO, FLINT, AND BELLEVILLE, MI |
D M BURR FACILITIES MANAGEMENT INC. |
Federal Aviation Administration |
April 07, 2021 |
$901,662 |
| RAPID ACCELERATION OF DIAGNOTICS (RADX) ADVANCED TECHNOLOGIES PLATFORM |
HELIX OPCO, LLC |
National Institutes of Health |
April 01, 2021 |
$38,386,790 |
| CLEVELAND DISTRICT JANITORIAL SERVICES CONSOLIDATION FOR 9 FAA FACILITIES LOCATED IN OHIO AND MICHIGAN |
KIM GARDNER INC |
Federal Aviation Administration |
March 31, 2021 |
$1,533,164 |
| LEASE/RENT OFFICE SPACE |
BOYD BETHESDA II GSA, LLC |
National Institutes of Health |
March 26, 2021 |
$98,535 |
| 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 |
| JANITORIAL SERVICES, SNAKE RIVER AREA OFFICE, UPPER SNAKE FIELD OFFICE, MINIDOKA DAM AND POWERPLANT, RUPERT, IDAHO - SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE |
MDD CLEANING SERVICES LLC |
Bureau of Reclamation |
February 25, 2021 |
$317,500 |
| ULT FREEZERS |
FISHER SCIENTIFIC COMPANY L.L.C. |
Department of Veterans Affairs |
February 22, 2021 |
$302,371 |
| SUSPESNION OF VALET PARKING SERVICES CORONAVIRUS |
VETPRIDE SERVICES, INC. |
Department of Veterans Affairs |
February 09, 2021 |
$1,477,555 |
| CDC - TO CONDUCT COVID-19 CLINICAL RESEARCH |
UNIVERSITY OF THE WEST INDIES |
Department of State |
February 09, 2021 |
$75,000 |
| PROVIDED JANITORIAL SERVICES AND COVID-19 PROACTIVE LEVEL II CLEANING FOR STANDIFORD FIELD ATCT (SDF),755 GRADE LANE, LOUISVILLE, KY.(JEFFERSON COUNTY). |
MESSERLY, SANDRA |
Federal Aviation Administration |
February 01, 2021 |
$74,747 |
| 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 |
| PROVIDED JANITORIAL SERVICES, SUPPLIES, AND COVID-19 PROACTIVE LEVEL II CLEANING AT 2207 AIRBASE ROAD, LOUISVILLE, TN. |
TEEPLE, EUGENE A |
Federal Aviation Administration |
January 27, 2021 |
$72,553 |
| EMERGENCY RESPIRATORY THERAPIST SERVICES (COVID-19) |
STERLING MEDICAL ASSOCIATES, INC |
Department of Veterans Affairs |
January 25, 2021 |
$202,770 |
| SEROLOGY TESTING SERVICES |
LABORATORY CORPORATION OF AMERICA |
Centers for Disease Control and Prevention |
January 22, 2021 |
$34,598,880 |
| PHARMA DISTRIBUTION COVID-19 |
AMERISOURCEBERGEN DRUG CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 13, 2021 |
$79,200,000 |
| GENERATORS AND PORTABLE HEATERS |
JAB GENERAL CONRACTOR LLC |
Department of Veterans Affairs |
January 12, 2021 |
$134,527 |
| USDC LEVEL III CLEANING: COVID-19 CLEANING AND DISINFECTING AT ROYBAL FEDERAL BUILDING, 255 E. TEMPLE STREET, COURT ROOM 341, LOS ANGELES, CA 90012 |
BAINBRIDGE ENVIRONMENTAL CONSULTANTS, INC. |
General Services Administration |
December 19, 2020 |
$130,425 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) INITIATIVE - PHASE 0 |
NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. |
National Institutes of Health |
December 15, 2020 |
$14,999,600 |
| 8507772135!TIE DOWN,AIRCRAFT M |
DELFLO INDUSTRIES, INC. |
Defense Logistics Agency |
December 08, 2020 |
$22,545 |
| EMERGENCY RESPIRATORY THERAPIST SERVICES (COVID-19) |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
December 07, 2020 |
$359,813 |
| RENTAL TRAILORS |
DUENAS TRAILERS RENTAL INC |
Department of Veterans Affairs |
December 02, 2020 |
$185,596 |
| COVID-19 LOCK DOWN BOXED BREAKFEAST MEALS |
MARKETPLACE, INC. |
Federal Prison System / Bureau of Prisons |
December 01, 2020 |
$154,369 |
| EXTEND PERIOD OF PERFORMANCE ON COVID-19 RELATED WITHIN SCOPE WORK. |
NUANCE COMMUNICATIONS, INC. |
Department of Veterans Affairs |
November 24, 2020 |
$2,914,755 |
| JANITORIAL SUPPLIES AND EQUIPMENT |
AKANA GROUP INC., THE |
Bureau of Indian Affairs |
November 18, 2020 |
$70,192 |
| STATE INDUSTRIAL PRODUCTS DISPOSABLE WIPING CLOTHS CS900 (CASE OF 900) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 02, 2020 |
$346 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
November 02, 2020 |
$389 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
November 02, 2020 |
$389 |
| DIESEL FOR CHANCERY NEW FUEL TANK UST 1 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
November 02, 2020 |
$11,866 |
| ENHANCED CLEANING AND DISINFECTION DURING THE NOVEL CORONAVIRUS SARS-COV-2 PANDEMIC AT FEMA WV FIT |
RIGGS CORPORATION, THE |
Federal Emergency Management Agency |
November 02, 2020 |
$22,828 |
| SIEMENS HEALTHINEERS DEVELOPMENT OF SARS-COV-2 ANTIGEN TEST (COV2AG) FOR THE ADVIA CENTAUR AND ATELLICA IM SYSTEMS |
SIEMENS HEALTHCARE DIAGNOSTICS INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
November 02, 2020 |
$13,000,000 |
| MEDICAL TENT AT MSU |
TENTCRAFT, INC. |
Indian Health Service |
November 02, 2020 |
$11,866 |
| SANITIZER, HAND |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
National Institutes of Health |
November 02, 2020 |
$18,312 |
| EXTENSION REQUEST FOR HEAVY EQUIPMENT - KJM (ICASS... |
NEW ASMAI CONSTRUCTION AND LOGISTIC COMPANY |
Department of State |
November 02, 2020 |
$19,350 |
| ECU HEATERS FOR RENTAL TENTS |
CELINA TENT, INC. |
Department of Veterans Affairs |
November 02, 2020 |
$60,000 |
| AIR HANDLER UNITS AHU-9 AND AHU-10 REPAIRS - COVID19 |
AIR CON REFRIGERATION AND HEATING, INC. |
Department of Veterans Affairs |
November 02, 2020 |
$24,665 |
| STATE INDUSTRIAL PRODUCTS 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 02, 2020 |
$745 |
| 8507770821!HYDROMORPHONE HYDRO |
DMS PHARMACEUTICAL GROUP INC. |
Defense Logistics Agency |
November 02, 2020 |
$40 |
| STATE INDUSTRIAL PRODUCTS 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 02, 2020 |
$2,700 |
| STATE INDUSTRIAL PRODUCTS GEL ALCOHOL HAND SANITIZER GL4 (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 02, 2020 |
$1,800 |
| STATE INDUSTRIAL PRODUCTS GEL ALCOHOL HAND SANITIZER GL4 (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 02, 2020 |
$1,800 |
| FOOD SERVICE UTENSILS |
SPECTRUM PAPER COMPANY, INC. |
Department of the Army |
November 02, 2020 |
$42,911 |
| 8507771883!COVER,AIRCRAFT GROU |
ROLIN INDUSTRIES, INC. |
Defense Logistics Agency |
November 02, 2020 |
$116,461 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD A CLIN FOR THE REA REQUIRED FOR OUT OF SCOPE ACTIVITY RESULTING FROM COVID-19 IMPACTS DURING JAF TRAINING AND REALIGN SHIPMENT PROCESS OF EQUIPMENT DUE TO COVID-19 PROGRAM DELAYS. |
DRS ADVANCED ISR, LLC |
Department of the Army |
November 02, 2020 |
$47,824,377 |
| 8506982918!HOUSING,UNLOAD DRIV |
DANKO ARLINGTON, INC |
Defense Logistics Agency |
November 02, 2020 |
$29,010 |
| COVID-19 SWABSTICK MANUFACTURING EXPANSION MODIFICATION |
TEEL PLASTICS, LLC |
Department of the Air Force |
November 02, 2020 |
$6,983,000 |
| CHAIRSIDE AEROSOL SUCTION DEVICE AND FILTERS |
3DDEX, LLC. |
Department of Veterans Affairs |
November 02, 2020 |
$25,350 |
| THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOUR MONTH EXTENSION COST IMPACT SUBMITTED BY THE CONTRACTOR DUE TO COVID-19. |
ZEL TECH TRAINING SOLUTIONS, LLC |
Department of the Army |
November 02, 2020 |
$2,943,367 |
| COVID-19 RENEWABLE INTEGRATED PROPULSION POWER&ELECTRIC |
ULTRACELL LLC |
Department of the Air Force |
November 02, 2020 |
$3,244,974 |
| 8507594350!O-RING |
INEO GLOBAL SUPPORT, INC. |
Defense Logistics Agency |
November 02, 2020 |
$830 |
| 8507004334!SLIDE,BOLT,MACHINE |
UNITED STANDARD INDUSTRIES, INC. |
Defense Logistics Agency |
November 02, 2020 |
$32,596 |
| 8506567051!VALVE,LINEAR,DIRECT |
HYDRAULICS INTERNATIONAL, INC. |
Defense Logistics Agency |
November 02, 2020 |
$50,836 |
| COVID EMERGENCY SHUTTLE DRIVER SERVICES FOR LOUISVILLE VAMC |
NAVIGATOR INTERNATIONAL, LLC |
Department of Veterans Affairs |
November 01, 2020 |
$111,859 |
| THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROVIDE TEMPORARY HEALTH TEMPERATURE SCREENING FOR REGION IV STAFF IN SUPPORT OF COVID-19. |
GENTLE TOUCH LABS COMPANY |
Federal Emergency Management Agency |
October 31, 2020 |
$71,459 |
| EMERGENCY RESPIRATORY THERAPIST SERVICES (COVID-19) |
APELAGO GROUP LLC, THE |
Department of Veterans Affairs |
October 31, 2020 |
$244,800 |
| 8507768270!N95 MASK - MILWAUKEE |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
October 31, 2020 |
$27,675 |
| EMERGENCY RESPIRATORY THERAPIST SERVICES (COVID-19) |
ANSIBLE GOVERNMENT SOLUTIONS, LLC |
Department of Veterans Affairs |
October 31, 2020 |
$85,520 |
| BUSOPS COVID MASKS |
VAN TECH INDUSTRIES LLC |
Forest Service |
October 30, 2020 |
$2,141,300 |
| JANITORIAL SERVICES, SNAKE RIVER AREA OFFICE, UPPER SNAKE FIELD OFFICE, HEYBURN, IDAHO - SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE |
NASCENCE GROUP, LLC |
Bureau of Reclamation |
October 30, 2020 |
$106,752 |
| MEDICAL COURIER SERVICES FOR THE VA CONNECTICUT HEALTHCARE SYSTEM |
CROSSTOWN COURIER SERVICE, INC. |
Department of Veterans Affairs |
October 30, 2020 |
$1,284,789 |
| EMERGENCY RESPIRATORY THERAPIST SERVICES (COVID-19) |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
October 30, 2020 |
$1,865,000 |
| CREATE NEGATIVE AIR PRESSURE ROOMS |
RHI LLC |
Department of Veterans Affairs |
October 30, 2020 |
$442,853 |
| TRANSURANIC WASTE PROCESSING CENTER (TWPC) OPERATIONS CONTRACT |
NORTH WIND SOLUTIONS, LLC |
Department of Energy |
October 30, 2020 |
$254,306,934 |
| NIAID CENTERS OF EXCELLENCE FOR INFLUENZA RESEARCH AND SURVEILLANCE (CEIRS). |
ST. JUDE CHILDREN'S RESEARCH HOSPITAL |
National Institutes of Health |
October 30, 2020 |
$268,502,140 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL SCRUM TEAM SUPPORT AND TO EXERCISE THE OPTION FOR MOBILE APPLICATION PLATFORM DEVELOPMENT. |
BOOZ ALLEN HAMILTON INC. |
Department of Veterans Affairs |
October 30, 2020 |
$43,978,922 |
| NTDP SAN DIMAS EMERGENCY AIR HANDLER UPGRADE WITH PATRIOT AIR PURIFICATION SYSTEM FOR EMPLOYEE COVID-19 SAFETY |
AIR-TRO, INCORPORATED |
Forest Service |
October 30, 2020 |
$6,100 |
| EMERGENCY CLEANING AND DISINFECTING DUE TO COVID-19 IN THE EPA WEST BUILDING, 1301 CONSTITUTION AVE. NW, WASHINGTON, DC 20004. |
CHIMES DISTRICT OF COLUMBIA, INC. |
General Services Administration |
October 30, 2020 |
$11,734 |
| TWO (2) MALOY MOBILE STORAGE NEW STEEL CONTAINERS FOR SCHC&SFHC. |
MALOY MOBILE STORAGE, INC. |
Indian Health Service |
October 30, 2020 |
$67,450 |
| PORTABLE BATTERY INTEGRATED PHARMACEUTICAL AND VACCINE REFRIGERATORS FOR RMR VAMC |
ROEMER INDUSTRIES, INC |
Department of Veterans Affairs |
October 30, 2020 |
$23,535 |
| TEMPERATURE KIOSKS FOR CSU COVID |
986 LABS, INC. |
Indian Health Service |
October 30, 2020 |
$25,200 |
| COVID-19: PURCHASE AND INSTALL OXYGEN BULK TANK AT THE CRSU. |
GENERAL DISTRIBUTING CO. |
Indian Health Service |
October 30, 2020 |
$112,662 |
| STUDY FOR NATURAL HISTORY STUDY OF HOSPITALIZED PATIENTS WITH CORONAVIRUS DISEASE 2019 (COVID-19) AT THE WASHINGTON HOSPITAL CENTER. (PART TIME) |
MEDSTAR HEALTH RESEARCH INSTITUTE, INC. |
National Institutes of Health |
October 30, 2020 |
$56,233 |
| 20UL MITRA CLAMSHELL (4-SAMPLER) | COLLECTION KIT FOR COVID19 TESTING |
NEOTERYX, LLC |
National Institutes of Health |
October 30, 2020 |
$95,090 |
| SARS COV-2 TEST KITS |
DIASORIN MOLECULAR LLC |
Department of Veterans Affairs |
October 30, 2020 |
$658,880 |
| PAX 2000 DENTAL SYSTEM |
PH DENTAL INC. |
Department of Veterans Affairs |
October 30, 2020 |
$92,154 |
| PROJECT: COVID-19 ADDITIONAL SERVICES CLEANING MODIFICATION
LOCATION: FORT MYERS AIRPORT, 11000 TERMINAL ACCESS DR, FT. MYERS, FL
AND SARASOTA AIRPORT , 6000 AIRPORT CIRCLE, SARASOTA, FL |
INTERNATIONAL SUPPORT GROUP LLC |
General Services Administration |
October 30, 2020 |
$916,908 |
| STATE INDUSTRIAL PRODUCTS 126253 FRAGRANCE BURST WILD BERRY SPICE DZ7.25 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 30, 2020 |
$167 |
| STATE INDUSTRIAL PRODUCTS 126333 STATE SCENTASTIC LAVENDER GL4 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 30, 2020 |
$158 |
| STATE INDUSTRIAL PRODUCTS 127733 AIR SAVORS SWEET SUNSATION CS9 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 30, 2020 |
$173 |
| PURCHASE OF COVID-19 MEDICAL SUPPLIES-GLOVES. |
DARBY DENTAL SUPPLY, LLC |
Indian Health Service |
October 30, 2020 |
$191,250 |
| PURCHASE OF COVID-19 SUPPLIES (LYSOL SPRAY) FOR NSSC WAREHOUSE CUSTOMERS. |
DENTAL DEALER SUPPLIER INC. |
Indian Health Service |
October 30, 2020 |
$26,010 |
| EHSS - 8(A) CONTRACT - TEMPERATURE SCREENING SERVICES - COVID-19 |
PI2E JV LLP |
Department of Health and Human Services |
October 30, 2020 |
$2,995,657 |
| REMDESIVIR |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
October 30, 2020 |
$74,736 |
| COVID-19 - DHHS/BARDA - INBIOS INTERNATIONAL, INC. PRODUCTION CAPACITY EXPANSION |
INBIOS INTERNATIONAL INC |
Department of the Air Force |
October 30, 2020 |
$12,670,301 |
| 8506840721!DELAY LINE |
DREAMFIND, INC. |
Defense Logistics Agency |
October 30, 2020 |
$66,000 |
| LEADERSHIP DEVELOPMENT PROGRAM LEVEL 2 PWS CHANGES TO ALLOW VIRTUAL INSTRUCTION DUE TO COVID-19 AND CLIN CHANGE TO ALLOW INVOICING PER INSTRUCTOR VS. PER SESSION |
INSPIRATION CREEK MANAGEMENT CONSULTANTS LLC |
Department of the Army |
October 30, 2020 |
$94,675 |
| COVID-19 FFRS |
BATTELLE MEMORIAL INSTITUTE |
Centers for Disease Control and Prevention |
October 29, 2020 |
$240,000 |
| COVID-19 MEDICAL SUPPLIES HOSPITAL GRADE DISINFECTANT WIPES |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
October 29, 2020 |
$264,394 |
| JANITORIAL SERVICES
ATCT DETROIT METROPOLITAN WAYNE COUNTY AIRPORT
DETROIT, MI |
JEWISH VOCATIONAL SERVICE & COMMUNITY WORKSHOP |
Federal Aviation Administration |
October 29, 2020 |
$753,278 |