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
NASHVILLE NATIONAL CEMETERY INTERNMENT SERVICES - ADDITION OF 3 COVID-19 DISINFECTION CLINS.	RAVEN OPERATIONS, LLC	Department of Veterans Affairs	September 30, 2021	$2,300,663
SEROLOGY AND VIRUS NEUTRALIZATION TESTING	BROAD INSTITUTE, INC., THE	Office of Assistant Secretary for Preparedness and Response - HHS	September 22, 2021	$10,899,900
ARJO EQUIPMENT REPAIR	ARJO, INC.	Department of Veterans Affairs	August 17, 2021	$147,009
COMPONENT A OF THE COLLABORATIVE INFLUENZA VACCINE INNOVATION CENTERS (CIVICS) PROGRAM TO DESIGN AND EVALUATE INNOVATIVE INFLUENZA VACCINE APPROACHES, BASED ON PRINCIPLES OF INFLUENZA IMMUNITY, THAT ACHIEVE DURABLE, ROBUST AND BROADLY PROTECTIVE IMMU	UNIVERSITY OF GEORGIA RESEARCH FOUNDATION, INC.	National Institutes of Health	August 05, 2021	$132,339,788
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
NUCLEAR REGULATORY COMMISSION (NRC) LICENSED FACILITIES PROCUREMENT THIS MODIFICATION ADDS A MEMORANDUM TO THE CONTRACT FROM THE SECRETARY OF ENERGY UNDER ATTACHMENT J-10.	SPECTRA TECH, INC.	Department of Energy	June 22, 2021	$52,409,497
CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT THE I-90 TRACON, HOUSTON, TX. SERVICES MAY INCLUDE LEVEL2 CLEANING, WHICH MAY OR MAY NOT BE EXERCISED BY THE GOVERNMENT.	PRIDE INDUSTRIES	Federal Aviation Administration	June 17, 2021	$936,802
LAB SUPPORT	SYNERGY AMERICA, INC.	Centers for Disease Control and Prevention	June 10, 2021	$2,743,726
INSTALL MEDICAL AIR BACKUP PIPE AT OPA. MODIFICATION P00001. MOD P00002. MOD P00003 TE (COVID-19)	VENERGY GROUP, LLC	Department of Veterans Affairs	June 09, 2021	$587,137
OPERATION OF A PRIVATIZED CORRECTIONAL FACILITY	GEO GROUP INC., THE	Federal Prison System / Bureau of Prisons	May 19, 2021	$367,476,709
SUPPLY TECHNICIAN COVID 19	ENERGY RISING INTERNATIONAL, LLC	Department of Veterans Affairs	May 12, 2021	$195,069
NASA SOUNDING ROCKET OPERATIONS CONTRACT (NSROC) III THE PURPOSE OF THE CONTRACT IS TO SERVE AS THE PRINCIPAL MECHANISM FOR IMPLEMENTATION OF THE NASA SOUNDING ROCKETS PROGRAM (NSRP). THE NSROC III CONTRACTOR SHALL MANAGE AND BE RESPONSIBLE FOR PROVIDING ALL ASSOCIATED SERVICES AND SUPPLIES (EXCEPT THOSE PROVIDED AS GOVERNMENT FURNISHED PROPERTY). AS SUCH, THE CONTRACTOR SHALL DESIGN, FABRICATE, INTEGRATE, AND PERFORM FLIGHT QUALIFICATION TESTING OF SUB-ORBITAL PAYLOADS, PROVIDE LAUNCH VEHICLES AND ASSOCIATED HARDWARE, AND PROVIDE VARIOUS ACTIVITIES ASSOCIATED WITH SUBSEQUENT MISSION LAUNCH OPERATIONS. THE CONTRACTOR WILL CONDUCT AN ESTIMATED 18 LAUNCHES PER YEAR, BASED ON THE MISSION MODEL, THROUGHOUT THE PERIOD OF PERFORMANCE.	ORBITAL SCIENCES CORPORATION	National Aeronautics and Space Administration	April 23, 2021	$239,884,929
IMAGING X-RAY POLARIMETRY EXPLORER (IXPE) PHASE A	BALL AEROSPACE & TECHNOLOGIES CORP.	National Aeronautics and Space Administration	April 14, 2021	$97,690,582
ICP CORE CONTRACT THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE NUMBERING IN C.8.1, REVISE LIST B AND ADD SECTION J ATTACHMENT 12 - SECRETARIAL MEMORANDUM FOR INDEMNIFICATION DUE TO COVID-19	FLUOR IDAHO, LLC	Department of Energy	March 29, 2021	$2,209,116,628
WALLOPS ENGINEERING SERVICES TO PROVIDE MULTI-DISCIPLINED ENGINEERING FUNCTIONS. THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIAL/PARTS AND EQUIPMENT TO SUPPORT A WIDE RANGE OF ENGINEERING, EDUCATION, OUTREACH AND TECHNICAL SUPPORT SERVICES FOR THE WFF, IN THE FOLLOWING AREAS: TECHNOLOGY DEVELOPMENT, SYSTEMS ENGINEERING, ELECTRICAL ENGINEERING, SOFTWARE ENGINEERING, MECHANICAL ENGINEERING, GUIDANCE/NAVIGATION AND CONTROL SYSTEMS, SAFETY ENGINEERING, METROLOGY, PROJECT MANAGEMENT AND SUPPORT, FACILITIES ENGINEERING. SUPPORT SHALL BE PROVIDED FOR WFF ACTIVITIES INCLUDING APPLIED ENGINEERING AND TECHNOLOGY DIRECTORATE (AETD), SUBORBITAL AND SPECIAL ORBITAL PROJECTS DIRECTORATE, SCIENCES AND EXPLORATION DIRECTORATE, FACILITIES MANAGEMENT BRANCH, AND GROUND NETWORK ACTIVITIES.	AS AND D, INC.	National Aeronautics and Space Administration	March 29, 2021	$46,300,000
657-506 CONSTRUCT WAREHOUSE FOR COVID 19 RESPONSE	SMITH HAFELI, INC.	Department of Veterans Affairs	March 24, 2021	$922,242
ENVIRONMENTAL ENGINEERING SERVICES AT THE MARSHALL SPACE FLIGHT CENTER (MSFC), ALABAMA MICHOUD ASSEMBLY FACILITY (MAF),&OTHER LOCATIONS AS APPROVED IN WRITING BY THE CONTRACTING OFFICER.	K S WARE & ASSOCIATES LLC	National Aeronautics and Space Administration	March 22, 2021	$27,496,000
COVID-19 PPE LEVEL 2 GOWNS	PRECEPT MEDICAL PRODUCTS, INC.	Department of Veterans Affairs	March 22, 2021	$7,850,219
COVID-19 3610 RELATED ADMINISTRATIVE MODIFICATION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY	TRIAD NATIONAL SECURITY, LLC	Department of Energy	March 22, 2021	$30,003,607,449
CENTER OPERATIONS BUILDING AUTOMATION (COBA)	LINTECH GLOBAL, INC.	National Aeronautics and Space Administration	March 17, 2021	$8,448,369
ONSITE COVID-19 TESTING KITS AND SERVICE IN SUPPORT OF DR-4559-LA.	ACADIAN AMBULANCE SERVICE, INC.	Federal Emergency Management Agency	February 25, 2021	$2,126,460
"COVID-19 3610" THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CLAUSE, COVID-19 3610 "PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT) TO MAINTAIN EMPLOYEES AND SUBCONTRACTORS IN	SAVANNAH RIVER NUCLEAR SOLUTIONS, LLC	Department of Energy	February 22, 2021	$15,751,200,307
NURSING - STAFFING - COVID-19	AB STAFFING SOLUTIONS, LLC	Department of Veterans Affairs	February 16, 2021	$785,699
BEDS AND FOAM MATTRESSES FOR COVID-19 STAGING AREA	JOERNS LLC	Department of Veterans Affairs	February 12, 2021	$454,465
REPLACEMENT OF CONTRACT HHSI244201900024I. INCREASE TO MAXIMUM HOURS IN RESPONSE TO COVID-19. PPSU::CLINICAL LAB SCIENTIST&CLINICAL LAB TECHNICIAN - IDIQ CONTRACT. DOS: 2/1/20-1/31/21	AB STAFFING SOLUTIONS, LLC	Indian Health Service	January 29, 2021	$306,093
NITRILE EXAM GLOVES NON-POWDERED, NON-STERILE, 4 MIL THICKNESS, FOR BOP LOCATIONS IN RESPONSE TO COVID-19.	QUIRE OFFICE PRODUCTS LLC	Federal Prison System / Bureau of Prisons	January 19, 2021	$3,476,000
UNARMED UNIFORM SECURITY SERVICES	WESTMORELAND PROTECTION AGENCY INC	Department of Veterans Affairs	January 14, 2021	$1,456,779
PPE FOR AAIHS OEHE	WE THE PEOPLE CONSULTING, LLC	Indian Health Service	January 12, 2021	$8,964
HOSPITAL BED RESERVATION FOR COVID-19	MISCELLANEOUS FOREIGN AWARDEES	Department of State	January 11, 2021	$99,118
GSFC PROTECTIVE SERVICES CONTRACT	ALUTIIQ ADVANCED SECURITY SOLUTIONS, LLC	National Aeronautics and Space Administration	January 08, 2021	$74,234,760
NITRILE EXAM GLOVES NON-POWDERED, NON-STERILE, 4 MIL THICKNESS, FOR BOP LOCATIONS IN RESPONSE TO COVID-19.	DIAGNOSTIC IMAGING RENTAL SERVICES LLC	Federal Prison System / Bureau of Prisons	January 07, 2021	$0
NITRILE EXAM GLOVES NON-POWDERED, NON-STERILE, 4 MIL THICKNESS, FOR BOP LOCATIONS IN RESPONSE TO COVID-19.	DIAGNOSTIC IMAGING RENTAL SERVICES LLC	Federal Prison System / Bureau of Prisons	January 07, 2021	$0
NITRILE EXAM GLOVES NON-POWDERED, NON-STERILE, 4 MIL THICKNESS, FOR BOP LOCATIONS IN RESPONSE TO COVID-19.	DIAGNOSTIC IMAGING RENTAL SERVICES LLC	Federal Prison System / Bureau of Prisons	January 07, 2021	$0
FPSU::OUTPATIENT NURSE SERVICES; BASE PLUS 4 OPTION YEARS. IDIQ CONTRACT THAT AUTHORIZES TASK-ORDERS FOR OUTPATIENT NURSE SERVICES AT THE FORT PECK SERVICE UNIT.	WESLEY MEDICAL STAFFING, INC	Indian Health Service	January 05, 2021	$710,788
NITRILE EXAM GLOVES	SARATOGA ADVISORS GROUP, LLC	Department of Veterans Affairs	January 05, 2021	$12,978,240
NITRILE EXAM GLOVES NON-POWDERED, NON-STERILE, 4 MIL THICKNESS, FOR BOP LOCATIONS IN RESPONSE TO COVID-19.	DIAGNOSTIC IMAGING RENTAL SERVICES LLC	Federal Prison System / Bureau of Prisons	December 22, 2020	$0
BIE DISTANCE LEARNING STUDY COVID-19	NATIONAL OPINION RESEARCH CENTER	Bureau of Indian Affairs	December 16, 2020	$4,766,721
ONE(1) ALINITY M ANALYZERS AND ONE(1)ALINITY M UNINTERRUPTED POWER SUPPLY.	ABBOTT MOLECULAR INC.	Department of Veterans Affairs	December 16, 2020	$305,500
PRINTING, MAILING AND ELECTRONIC DOCUMENT PRESENTATION SERVICES	PRESORT SERVICES, INC.	Small Business Administration	December 08, 2020	$11,742,567
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 COMPUTER ACCESSORIES - TUBA CITY BOARDING SCHOOL	CASALE TECHNOLOGY GROUP LLC	Bureau of Indian Affairs	November 24, 2020	$120,130
ISSUE ADVANCED AGREEMENT PRIOR TO AWARD OF AN OTHER TRANSACTION AGREEMENT (OTA)FOR THE COVID19 VACCINE DEVELOPMENT AND MANUFACTURING	ASTRAZENECA PHARMACEUTICALS LP	Office of Assistant Secretary for Preparedness and Response - HHS	October 21, 2020	$413,200,000
COVID-19 TESTING SYSTEM FILM ARRAY TORCH SYSTEM	BIOFIRE DIAGNOSTICS, LLC	Department of Veterans Affairs	October 21, 2020	$125,500
39L/LRP059746 6001 EXECUTIVE BLVD EIN:152205349501 WSC/6001, LLC COVID RETROFIT	WSC/6001, L.L.C.	National Institutes of Health	October 20, 2020	$38,721,175
TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	October 16, 2020	$389
TOWELETTE, CLEANING SHALL BE DCM CLEAN AIR PRODUCTS P/N 710-NR500 OR EQUAL. REMOVES CONTAMINATE FROM TOOLS AND PERSONAL PROTECTIVE EQUIPMENT. U/I 500 12 INCH BY 12 INCH NO RINSE WIPES IN A POP-UP CONTAINER.	DCM CLEAN AIR PRODUCTS, INC.	Federal Acquisition Service	October 16, 2020	$90
PPE SUPPLIES (MASKS) (COVID-19)	UUNGWANA INSTITUTE LIMITED	Department of State	October 16, 2020	$35,100
PPE SUPPLIES (MASKS) (COVID-19)	UUNGWANA INSTITUTE LIMITED	Department of State	October 16, 2020	$35,100
ISOLATION GOWNS	MONUMENT MEDICAL INCORPORATED	National Institutes of Health	October 16, 2020	$57,080
PPE SUPPLIES (MASKS) (COVID-19)	UUNGWANA INSTITUTE LIMITED	Department of State	October 16, 2020	$35,116
RESPIRATORY THERAPISTS (COVID-19)	ANSIBLE GOVERNMENT SOLUTIONS, LLC	Department of Veterans Affairs	October 16, 2020	$6,846
HAND WASHING TRAILER	BROAD PEAK DEFENSE LLC	Bureau of Land Management	October 16, 2020	$21,150
ULTRAVIOLET AIR SCRUBBERS TO COMBAT COVID-19	AIR CONTROLS-BILLINGS, INC.	Indian Health Service	October 16, 2020	$12,000
COVID-19 ADMINISTRATIVE MODIFICATION: SBIR PHASE II, 6 MONTH NCE	BUSEK CO., INC.	Department of the Air Force	October 16, 2020	$749,986
COVID HOUSING	CALIFORNIA STATE UNIVERSITY	Forest Service	October 16, 2020	$250,000
8507726341!POPCORN MACHINE	DOUGLAS FOOD STORES, INC.	Defense Logistics Agency	October 16, 2020	$607
HYGIENE KITS/KITS DE HIGIENE	MISCELLANEOUS FOREIGN AWARDEES	Department of the Army	October 16, 2020	$0
CONTRACT NO. 36C24818R0332 NRM PROJECT 672-18-601 TITLED: D/B UPGRADE LIGHTNING PROTECTION SYSTEM AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR. SUSPENSION OF WORK, COVID-19.	SDPM JFM CONSTRUCCIONES JOINT VENTURE	Department of Veterans Affairs	October 16, 2020	$486,268
CHEMICAL AND BIOLOGICAL THREATS: TACTICAL ASSAULT KIT PLUGINS FOR WARNING&REPORTING AND DECISION MAKING	AERIS LLC	Defense Threat Reduction Agency (Dtra)	October 16, 2020	$654,731
COVID EMERGENCY CLEANING SERVICES (SUITLAND GREENHOUSE)	BOLANA CAPITOL ENTERPRISES, INC.	Smithsonian Institution	October 16, 2020	$5,818
MODIFICATION NO. THREE (3) TO INSTALL ADDITIONAL EXHAUST FANS AND EXTEND THE PERIOD OF PERFORMANCE.	TEMPERATURE TECHNOLOGY, INC.	Indian Health Service	October 16, 2020	$131,732
IMPLEMENTATION OF SECTION 889 PART B	DEL SUR SDAC JV, LLC	General Services Administration	October 16, 2020	$180,654
JANITORIAL SERVICES FOR HOOVER DAM, MODIFICATION FOR TEMPORARY REVISION OF SERVICES	GLOBAL TECHNICAL SERVICES, LLC	Bureau of Reclamation	October 15, 2020	$5,502,722
N95 MASKS	BROUGHTON PHARMACEUTICALS, LLC	Department of Veterans Affairs	October 15, 2020	$0
THE PURPOSE OF THIS MODIFICATION IS TO EXTENDED THE PERIOD OF PERFORMANCE TO 09/02/2020 DUE TO COVID-19 ON-SITE RESTRICTIONS.	JOHNSON CONTROLS FIRE PROTECTION LP	National Oceanic and Atmospheric Administration	October 15, 2020	$88,514
MODIFICATION #P00002 FOR DELIVERY OF OXYGEN AND AIR CYLINDERS FOR THE ZUNI SERVICE UNIT.	GALLUP WELDERS SUPPLY, INC.	Indian Health Service	October 15, 2020	$99,469
STRYKER ISOAIR MATTRESSES X13	STRYKER CORPORATION	Department of Veterans Affairs	October 15, 2020	$72,960
WELLOSTATIONX GOVERNMENT BUNDLE	WELLO, INC	Department of Veterans Affairs	October 15, 2020	$74,123
SIEMENS DETECTOR	DGA MEDICAL, LLC	Department of Veterans Affairs	October 15, 2020	$84,598
MEDSCHENKER STM COVID TESTS	BELAIR INSTRUMENT COMPANY, LLC	Department of Veterans Affairs	October 15, 2020	$49,900
CHEMO GOWNS IN SUPPORT OF COVID 19	INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED	Department of Veterans Affairs	October 15, 2020	$152,520
EMERGENCY COVID-19 ISO GOWNS	MEDLINE INDUSTRIES, INC.	Department of Veterans Affairs	October 15, 2020	$73,899
ELKO SU, COVID-19, GENERATORS, ACCESSORIES&INSTALLATION, DME SERVICES LLC	DME SERVICES LLC	Indian Health Service	October 15, 2020	$16,934
PPE SUPPLIES (MASKS) (COVID-19)	UUNGWANA INSTITUTE LIMITED	Department of State	October 15, 2020	$35,116
PPE SUPPLIES (MASKS) (COVID-19)	UUNGWANA INSTITUTE LIMITED	Department of State	October 15, 2020	$35,116
FUNDING MODIFICATION. MODIFICATION TO ADD FUNDS FOR WALKER RANGER DISTRICT MAIN OFFICE BLDG. ADD FUNDS TO CURRENT CONTRACT ADDITIONAL DAYS OF CLEANING DUE TO COVID 19 PANDEMIC	KARP, KRISTINE	Forest Service	October 15, 2020	$50,333
8507717906!UNIVERSAL TRANSPORT MEDIUM 3M	COPAN DIAGNOSTICS, INC.	Defense Logistics Agency	October 15, 2020	$24,381
8507714832!PLATE,METAL	MANZI METALS, INC.	Defense Logistics Agency	October 15, 2020	$3,450
8507700179!MASK,RESPIRATOR	3M COMPANY	Defense Logistics Agency	October 15, 2020	$9,900,220
EMERGENCY UNARMED GUARD SERVICES IN RESPONSE TO COVID-19	GUARD FORCE INC.	Department of Veterans Affairs	October 14, 2020	$705,564
8507096365!HYDRAULIC SET,BASE	R & M GOVERNMENT SERVICES, INC.	Defense Logistics Agency	October 14, 2020	$112,620
IGE::OT::IGE FIRE PUMP REPLACEMENT	WILLIAMS BUILDING COMPANY, INC.	Department of Veterans Affairs	October 14, 2020	$457,865
8 OZ HAND SANITIZERS FOR VISN 16	TRAVIS ASSOCIATION FOR THE BLIND, THE	Department of Veterans Affairs	October 14, 2020	$42,110
FFP PURCHASE ORDER FOR SITE REIMBURSEMENT, ORTHO TESTING, NAB TESTING, AND TREATMENT/CONTROL STUDY AT THE MAYO CLINIC CCP EAP	MAYO CLINIC	Office of Assistant Secretary for Preparedness and Response - HHS	October 14, 2020	$17,509,398
PORTABLE RESTROOM RENTAL FOR COVID SCREENING STATION	ROYAL RESTROOMS MOUNTAIN WEST, LLC	Department of Veterans Affairs	October 14, 2020	$10,625
HOWARD MEDICAL HI-CARE E BASE CART	MINBURN TECHNOLOGY GROUP, LLC	Department of Veterans Affairs	October 14, 2020	$534,387
CHEMOTHERAPY MANAGER SOFTWARE AND SUPPORT	GMC TEK, LLC	Department of Veterans Affairs	October 14, 2020	$225,195
BRONCHOSCOPES	ALLIANT ENTERPRISES, LLC	Department of Veterans Affairs	October 14, 2020	$117,876
COVID-19 CARES IS REQUESTING FOR A MEDICAL GAS STATION, INSTALLATION IN THE BIOMED DEPARTMENT.	HEALTH CHOICE ENTERPRISES	Indian Health Service	October 14, 2020	$18,942
UV SANITIZERS IN SUPPORT OF COVID 19	STANDARD COMMUNICATIONS, INC.	Department of Veterans Affairs	October 14, 2020	$268,125
TF MAUI LODGING ACCOMMODATIONS HING IN SUPPORT OF COVID 19 2020 NIA CODE P20C	WC MAUI COAST LLC	Department of the Army	October 14, 2020	$760,398
REGULATED MEDICAL WASTE REMOVAL SERVICES	STERICYCLE, INC.	Department of Veterans Affairs	October 14, 2020	$596,022
COVID-19 (OMB MEMO M-20-22) ADVANCED METALS FORMING MACHINE	WF MACHINERY INC	National Aeronautics and Space Administration	October 14, 2020	$1,345,100
UV WHEELCHAIR DISINFECTOR	ADDON SERVICES, LLC	Department of Veterans Affairs	October 14, 2020	$56,000
COVID-19 TESTING FOR FDA INSPECTIONAL ACTIVITIES	LABORATORY CORPORATION OF AMERICA	Food and Drug Administration	October 14, 2020	$1,800,000
SCIENTIFIC AND PROFESSIONAL SUPPORT SERVICES	BEVERA SOLUTIONS LLC	Centers for Disease Control and Prevention	October 14, 2020	$595,992
COVID-19: SECURE HANDS-FREE FIXTURES TO INSTALL IN NIH RESTROOMS: HHSN292200700099L(FORMERLY LRP069864) 6100 EXEC BLVD WASHINGTON SCIENCE CTR JT VENTURE EIN:152609669501	6100 EXECUTIVE, LLC	National Institutes of Health	October 13, 2020	$22,749,086
COVID-19 PORTA POTTY RENTALS FOR DESCHUTES NATIONAL FOREST	BS INVESTING INCORPORATED	Forest Service	October 13, 2020	$9,118
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE ADVANCE AGREEMENT INTO THE CONTRACT. THE PURPOSE OF THIS MODIFICATION IS TO ADD CLAUSE H.67, COVID-19 3610 - PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURIT	SAVANNAH RIVER REMEDIATION LLC	Department of Energy	October 13, 2020	$7,498,710,070
INTELLIGENT ROBOTIC AND CONTROL SYSTEM SERVICES	S & K GLOBAL SOLUTIONS, LLC.	National Aeronautics and Space Administration	October 13, 2020	$9,900,000

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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.