| JANITORIAL SERVICES AT ALBANY SSC/ALBANY ATCT, ALBANY, GA |
POWER WORKS INDUSTRIES, INC. |
Federal Aviation Administration |
September 30, 2021 |
$20,217,890 |
| RADX PROGRAM: TECH PROJECT NO 6114 FLUIDIGM ADVANTA DX SARS-COV-2 RT-PCR ASSAY FOR SALIVA |
FLUIDIGM CORPORATION |
National Institutes of Health |
September 29, 2021 |
$34,016,056 |
| COVID 19 VACCINATION - EMERGENCY LPN AND RN |
CERTIFIED TECHNICAL EXPERTS, INC. |
Department of Veterans Affairs |
June 28, 2021 |
$1,888,474 |
| FUNDING FOR LEVEL 2 PROACTIVE CLEANING PERFORMED AT PHOENIX SKY HARBOR ATCT AND TRACON JANITORIAL CONTRACT. |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
June 16, 2021 |
$1,153,065 |
| TESTING OUTSOURCE COVID-19 |
CORE COMMUNITY ORGANIZED RELIEF EFFORT |
Centers for Disease Control and Prevention |
June 09, 2021 |
$1,673,458 |
| FEMA REQUIRES CONFERENCE CENTER SPACE TO SUPPORT PMC OPERATIONS FOR LIFE SUSTAINING OPERATIONS NEAR DFW AIRPORT |
DFW LAKES OWNER LLC |
Federal Emergency Management Agency |
May 23, 2021 |
$1,300,592 |
| PPE SURGICAL MASKS |
NEWVIEW OKLAHOMA, INC. |
Department of Homeland Security |
May 21, 2021 |
$1,433,319 |
| RL3 CLEANING FOR AUSTIN BERGSTROM SSC/ATCT |
WORLD MANAGEMENT INC |
Federal Aviation Administration |
May 20, 2021 |
$86,001 |
| CHANGE IN REQUIREMENTS - ADD COVID-19 TEST KITS
STATIC SECURITY SERVICES TO SUPPORT CHIEF OF MISSION AND CHIEF OF MISSION (COM) PERSONNEL SUPPORTING THE U.S. MISSION IN BANGUI, CENTRAL AFRICAN REPUBLIC. |
SOC LLC |
Department of State |
May 19, 2021 |
$53,735,654 |
| ADDITIONAL WORKSPACE ELECTRICAL OUTLET DROPS UPGRADE AT DR-4580-CT JFO. |
MCPHEE ELECTRIC, LTD |
Federal Emergency Management Agency |
May 17, 2021 |
$11,225 |
| PRINTER, COMPUTER HARDWARE, AND SOFTWARE FOR BELCOURT SU |
DATARAY, INC |
Indian Health Service |
May 13, 2021 |
$18,255 |
| LEVEL II CLEANING |
CLEARFIELD JEFFERSON COUNTIES REGIONAL AIRPORT AUTHORITY |
Federal Aviation Administration |
May 13, 2021 |
$39,600 |
| ODYSSEY CLX WESTERN BLOT INFRARED IMAGE ANALYZER |
LI-COR, INC. |
Food and Drug Administration |
May 13, 2021 |
$65,240 |
| PURCHASE ORDER FOR PURE NITRILE EXAM GLOVES IN RESPONSE TO THE COVID-19 PANDEMIC. |
SARATOGA ADVISORS GROUP, LLC |
Department of Veterans Affairs |
May 13, 2021 |
$0 |
| UNDERSTANDING SARS-COV-2-RELATED MULTISYSTEM INFLAMMATORY SYNDROME IN ADULTS (MIS-A) |
RAINMAKERS STRATEGIC SOLUTIONS, LLC |
Centers for Disease Control and Prevention |
May 13, 2021 |
$2,313,812 |
| THIS MODIFICATION REVISES THE DATE ON WHICH THE MANUFACTURER WARRANTY AND BASE SERVICE AGREEMENT BEGIN TO ACCOMMODATE A LENGTHY DELAY DUE TO COVID-19 QUARANTINE RESTRICTIONS. |
BROOKS AUTOMATION INC |
National Institutes of Health |
May 13, 2021 |
$170,602 |
| LEVEL 2 CLEANING AT BELLEVILLE, MI FSDO AND CMO FACILITY |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
May 13, 2021 |
$74,384 |
| FY2020-NAO-COVID19- VENDOR- CEPHEID- SUPPLIESCOV-2 TEST KITS |
CEPHEID |
Indian Health Service |
May 13, 2021 |
$359,975 |
| AFW FBO ALLIANCE BUILDING DAILY LEVEL 3 CLEANING |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
May 13, 2021 |
$25,038 |
| NITRILE GLOVES FOR COVID-19 |
HONEYWELL SAFETY PRODUCTS USA, INC. |
Department of Veterans Affairs |
May 13, 2021 |
$67,551,400 |
| NITRILE GLOVES |
MEDICA PPE INC. |
Department of Veterans Affairs |
May 13, 2021 |
$595,000 |
| GENEXUS INTEGRATED SEQUENCER SYSTEM INSTRUMENT AND REAGENTS FOR COVID19 VARIANT IDENTIFICATION |
FISHER SCIENTIFIC COMPANY L.L.C. |
Department of Veterans Affairs |
May 13, 2021 |
$602,653 |
| COVID-19, PPE, AND STRESS IN THE HARVARD COHORTS |
BRIGHAM AND WOMEN'S HOSPITAL, INC., THE |
Centers for Disease Control and Prevention |
May 13, 2021 |
$249,244 |
| THIS REQUIREMENT IS FOR NON-PERSONAL SERVICES FOR ATTORNEYS AND OTHER LEGAL POSITIONS TO ASSIST WITH THE REVIEW OF EIDL LOANS AND GRANTS, PURSUANT TO FEDERAL LOAN AND GRANT AUTHORITIES AND REGULATIONS IN RESPONSE TO THE ANTICIPATED SURGE IN APPLICATI |
INNOVATIVE EMERGENCY MANAGEMENT, INC. |
Small Business Administration |
May 13, 2021 |
$101,028,304 |
| VACCINE REFRIGERATOR |
GRIFFIN CHAPMAN ENVIRONMENTAL INC |
Department of Veterans Affairs |
May 13, 2021 |
$40,088 |
| OPERATIONS AND MANAGEMENT OF THE NASA BALLOON FACILITY |
ORBITAL SCIENCES CORPORATION |
National Aeronautics and Space Administration |
May 13, 2021 |
$221,057,380 |
| FOR COVID 19 RESEARCH- NHP XL CYTOKINE LUMINEX PERFORMANCE PREMIXED |
RESEARCH AND DIAGNOSTIC SYSTEMS, INC. |
National Institutes of Health |
May 13, 2021 |
$15,485 |
| PROVIDED PROACTIVE COVID-19 LEVEL 3 CLEANING AT NASHVILLE AIR TRAFFIC CONTROL TOWER (BNA). |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
May 13, 2021 |
$159,675 |
| "COVID-19 2020" PPE EQUIPMENT AND SUPPLIES SHIPPING FY 21 |
ABF FREIGHT SYSTEM, INC. |
Federal Prison System / Bureau of Prisons |
May 13, 2021 |
$16,761 |
| COVID-19 CRITICAL CARE NURSING SERVICES - NOLA |
SOLVET SERVICES, LLC |
Department of Veterans Affairs |
May 13, 2021 |
$13,354,350 |
| EMERGENCY COVID19 LEVEL 3 SANITIZATION/DISINFECTING CLEANING AT SALT LAKE CITY AIR ROUTE TRAFFIC CONTROL CENTER BEGINNING 11/16/2020. COST IS $10,485. |
SIX GEMS, LLC |
Federal Aviation Administration |
May 13, 2021 |
$10,845 |
| ADDITIONAL CLEANING OF THE MARLINTON RD OFFICE, ANNEX AND WAREHOUSE AREAS DUE TO COVID-19 AND IN ACCORDANCE WITH SPECIFICATIONS PROVIDED. |
BEVERAGE, HOLLY |
Forest Service |
May 13, 2021 |
$15,120 |
| SURGICAL HOSPITAL SCRUBS. |
ENCOMPASS GROUP, L.L.C. |
Department of Veterans Affairs |
May 13, 2021 |
$28,542 |
| SUPPLY TECHNICIAN COVID 19 |
ENERGY RISING INTERNATIONAL, LLC |
Department of Veterans Affairs |
May 12, 2021 |
$195,069 |
| EMERGENCY COVID-19 REQUIREMENT FOR REMOVAL/INSTALLATION OF GLASS WINDOWS |
KAN CONTRACTING, INC. |
Department of Veterans Affairs |
May 12, 2021 |
$17,940 |
| FOR COVID-19 RESEARCH
V-PLEX SARS-COV-2 PANEL 5 (IGG) KIT - 25 PLATES |
MESO SCALE DIAGNOSTICS, LLC |
National Institutes of Health |
May 12, 2021 |
$16,405 |
| FOR COVID RESEARCH - VIA2 CASSETTE |
CHEMOMETEC A/S |
National Institutes of Health |
May 12, 2021 |
$12,500 |
| COVID-19 RESPONSE - OPTOFLUIDIC PLATFORM CONSUMABLES FOR ANTIBODY DISCOVERY |
BERKELEY LIGHTS, INC. |
National Institutes of Health |
May 12, 2021 |
$331,949 |
| COVID-19 TESTING SERVICES - OCAO |
TRIBAL DIAGNOSTICS LLC |
Indian Health Service |
May 12, 2021 |
$50,000 |
| WRISTBANDS |
ULINE, INC. |
Department of Veterans Affairs |
May 12, 2021 |
$43,680 |
| DISINFECTANT WIPES - USCIS FLETC ICE USSS |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
Department of Homeland Security |
May 12, 2021 |
$898,072 |
| IMMEDIATE NEED TO PURCHASE HAK BEDS AND DVT FLOWTRON EQUIPMENT ALONG WITH RELATED ANCILLARIES AND ACCESSORIES. |
ARJO, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 12, 2021 |
$5,581,551 |
| SIZEWISE EVOLUTION HOSPITAL BEDS |
DGA MEDICAL, LLC |
Department of Veterans Affairs |
May 12, 2021 |
$724,621 |
| MOBILE BLOOD COLLECTION |
QUEST DIAGNOSTICS INCORPORATED |
Department of Veterans Affairs |
May 12, 2021 |
$889,725 |
| ICU RN SUPPORT SERVICES FOR THE MICHAEL E. DEBAKEY VETERANS AFFAIRS MEDICAL CENTER HOUSTON, TEXAS POP 02-01-2021 TO 05-31-2021. |
BTL TECHNOLOGIES, INC. |
Department of Veterans Affairs |
May 12, 2021 |
$2,259,553 |
| SARS-COV-2 SPHERES BASELINE GENOMIC SEQUENCING |
QUEST DIAGNOSTICS NICHOLS INSTITUTE |
Centers for Disease Control and Prevention |
May 12, 2021 |
$16,785,000 |
| WASTE WATER TESTING FOR COVID-19 |
CDM FEDERAL PROGRAMS CORPORATION |
Department of Veterans Affairs |
May 12, 2021 |
$688,643 |
| NITRILE GLOVES |
AMERICAN VET WORKS, INC. |
Department of Veterans Affairs |
May 11, 2021 |
$0 |
| COVID 19 RAPID MEDICAL EXAMS |
LOGISTICS HEALTH, INC. |
Department of Health and Human Services |
May 11, 2021 |
$2,748,380 |
| CAPR SYSTEM - LARGE BATTERY - COVID-19 |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
May 10, 2021 |
$34,199 |
| WAGES & INVESTMENTS INTELLIGENT/INTERACTIVE VOICE ASSISTANT (IVA) NATURAL VOICE SOLUTION
COVID-19 |
MAXIMUS FEDERAL SERVICES, INC. |
Internal Revenue Service |
May 10, 2021 |
$21,455,100 |
| PPE ORDER FOR OPS IN NYC |
DOCUMENT IMAGING DIMENSIONS INC. |
Smithsonian Institution |
May 10, 2021 |
$4,115 |
| COVID-19 AMBULANCE SERVICES FOR GARLAND. |
SATTERWHITE, OSSIAN |
Department of Veterans Affairs |
May 10, 2021 |
$262,313 |
| SECURITY SERVICES FOR SAN FRANCISCO VA BUILDINGS 200&203 |
SERVEXO |
Department of Veterans Affairs |
May 10, 2021 |
$141,726 |
| SWAB TESTING KITS |
HARDWOOD PRODUCTS COMPANY LP |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 10, 2021 |
$27,403,654 |
| FEED THE FUTURE CAMBODIA HARVEST II ACTIVITY IS TO INCREASE SUSTAINABLE ECONOMIC OPPORTUNITIES WITHIN A MARKET-BASED AND INCLUSIVE HORTICULTURE VALUE CHAIN IN CAMBODIA. |
ABT ASSOCIATES INC. |
Agency for International Development |
May 10, 2021 |
$21,224,953 |
| 3M N95 MASKS |
MARATHON MEDICAL CORPORATION |
Department of Veterans Affairs |
May 10, 2021 |
$137,610 |
| COVID 19 SNEEZE GUARDS - SIPI |
D&B CONSTRUCTION SERVICES LLC |
Bureau of Indian Affairs |
May 10, 2021 |
$8,726 |
| COVID BARRIERS
PO: 675C10199 |
570 GLOBAL, CORP. |
Department of Veterans Affairs |
May 10, 2021 |
$217,643 |
| MATHEMATICAL MODELING IN SUPPORT OF COVID-19 |
GEORGIA TECH RESEARCH CORPORATION |
Centers for Disease Control and Prevention |
May 10, 2021 |
$300,000 |
| LONG TERM CARE REGISTERED NURSE (COVID-19) |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
May 10, 2021 |
$726,920 |
| COVID 19 3610 - ARMED PROTECTIVE SECURITY OFFICER SERVICES SUPPORTING IA, KS, MO, AND NE. |
VENDTECH-SGI LLC |
Department of Homeland Security |
May 10, 2021 |
$11,517,567 |
| RN AND LPN SERVICES FOR THE FHCC |
PROLINK STAFFING SERVICES, LLC |
Department of Veterans Affairs |
May 10, 2021 |
$3,435,120 |
| GUARD SERVICES FOR COVID-19 SCREENINGS |
W & W PROTECTION, LLC |
Department of Veterans Affairs |
May 07, 2021 |
$1,044,909 |
| ADULT SIZED SURGICAL MASKS AND CHILD SIZED SURGICAL MASKS |
NEWVIEW OKLAHOMA, INC. |
Department of Homeland Security |
May 07, 2021 |
$843,556 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
CHARM SCIENCES, INC |
Federal Emergency Management Agency |
May 06, 2021 |
$200,000,000 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
GREINER BIO-ONE NORTH AMERICA, INC. |
Federal Emergency Management Agency |
May 06, 2021 |
$2,320,391 |
| POINT-OF-CARE BIOLOGICAL ASSAY FOR DETERMINING TISSUE-SPECIFIC ABSORBED IONIZING RADIATION DOSE (BIODOSIMETER). |
CHROMOLOGIC LLC |
National Institutes of Health |
May 06, 2021 |
$7,886,862 |
| ROCHE CONSUMABLES |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
May 06, 2021 |
$564,200 |
| COVID-19 TIME EXTENSION |
TURNER CONSTRUCTION COMPANY |
Department of the Army |
May 06, 2021 |
$155,935,238 |
| COVID-19 3610 |
WESTAT, INC. |
Centers for Disease Control and Prevention |
May 06, 2021 |
$302,966,130 |
| BILLBOARD SIGNS |
LAMAR MEDIA CORP. |
Department of Veterans Affairs |
May 06, 2021 |
$24,800 |
| VISN 1 STATEMENT OF CONDITIONS AND LIFE SAFETY SURVEY-MODIFICATION FOR COSTS ASSOCIATED WITH COVID-19 TESTING/QUARANTINE REQUIREMENTS FOR VISN VAMC'S AND DESCOPE OF RECORDS REVIEW FOR VAMC WRJ |
TOLAND MIZELL MOLNAR LLC |
Department of Veterans Affairs |
May 06, 2021 |
$602,310 |
| COVID-19: C-EB SCHOOL STORAGE UNITS |
MOOWEEP, LLC |
Bureau of Indian Affairs |
May 06, 2021 |
$20,600 |
| ELECTRONIC MEDICAL RECORD (ERM) SYSTEM |
MEDICAL INFORMATICS ENGINEERING, INCORPORATED |
National Institute of Standards and Technology |
May 06, 2021 |
$289,025 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
COPAN DIAGNOSTICS, INC. |
Federal Emergency Management Agency |
May 06, 2021 |
$200,000,000 |
| POP EXTENSION FEASIBILITY STUDY |
ENVISCOPE GMBH MESSTECHNIK FUR UMWELTFORSCHUNG |
National Oceanic and Atmospheric Administration |
May 06, 2021 |
$48,419 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
AJINOMOTO ALTHEA, INC. |
Federal Emergency Management Agency |
May 06, 2021 |
$200,000,000 |
| PHARMACIST NON PERSONAL HEALTHCARE SERVICES AT ACLSU |
DT-TRAK CONSULTING, INC. |
Indian Health Service |
May 06, 2021 |
$191,520 |
| CONVERSION OF ACUTE CARE ROOM TO PROVIDE ISOLATION FOR COVID 19 PATIENTS |
SERVIAM CONSTRUCTION, LLC |
Department of Veterans Affairs |
May 06, 2021 |
$977,324 |
| CONTRACT DJB1PC019 IS HEREBY MODIFIED AS INDICATED WITH ATTACHED PAGES. |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
May 06, 2021 |
$1,630,768,993 |
| MLT NON PERSONAL HEALTHCARE SERVICES AT MSU |
MILLBROOK SUPPORT SERVICES, INC. |
Indian Health Service |
May 06, 2021 |
$145,080 |
| CONTRACT DJB1PC020 IS HEREBY MODIFIED AS INDICATED WITH ATTACHED PAGES. |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
May 06, 2021 |
$1,771,949,506 |
| PURCHASE ORDER FOR KIMBERLY-CLARK - KC500 PURPLE NITRILE EXAM GLOVES IN RESPONSE TO COVID-19 PANDEMIC. |
AMAZON.COM SERVICES LLC |
Department of Veterans Affairs |
May 06, 2021 |
$15,000,000 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
LONGHORN VACCINES AND DIAGNOSTICS, LLC |
Federal Emergency Management Agency |
May 06, 2021 |
$200,000,000 |
| EXTENSION OF DELIVERY DATE DUE TO EXCUSABLE DELAYS |
NORTEKUSA INC |
National Oceanic and Atmospheric Administration |
May 05, 2021 |
$302,400 |
| NEW BASE PLUS OPTIONS - ROCHE DIAGOSTICS - INFLUENZA A/B COVID TESTING |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
May 05, 2021 |
$627,622 |
| RUSSIAN LANGUAGE AND LOGISTICS SERVICES (RLLS) |
TECHTRANS INTERNATIONAL INCORPORATED |
National Aeronautics and Space Administration |
May 05, 2021 |
$113,181,759 |
| SIX (6) PORTABLE WASHING STATIONS AND SERVICE |
CLANCY CONTRACTING SERVICES INC. |
Department of Veterans Affairs |
May 05, 2021 |
$5,397 |
| CA-SACRAMENTO NWRC-TRAILER |
PENSINGER TRAILER RENTALS |
U.S. Fish and Wildlife Service |
May 05, 2021 |
$21,559 |
| COVID-19 EMERGENCY CLOROX WIPES AND MASKS |
XS SUPPLY LLC |
Department of Veterans Affairs |
May 05, 2021 |
$131,290 |
| EMERGENCY COVID CLEANING - GENERAL SERVICES ADMINISTRATINO - 100 S CHARLES STREET - BALTIMORE, MARYLAND 21201 |
CHIMES DISTRICT OF COLUMBIA, INC. |
General Services Administration |
May 05, 2021 |
$4,725 |
| COURIER SERVICES TO TRANSPORT LAB TESTS |
BREELAND COURIER SERVICE LLC |
Department of Veterans Affairs |
May 05, 2021 |
$160,680 |
| POP EXTENSION DUE TO COVID19 TRAVEL RESTRICTION DELAYS, ADDITIONAL 30 MINUTES OF VIDEO PRODUCTION. |
JN PRODUCTIONS INC |
National Oceanic and Atmospheric Administration |
May 05, 2021 |
$45,675 |
| SENIOR PROGRAM ANALYST |
SYNERGY AMERICA, INC. |
Centers for Disease Control and Prevention |
May 05, 2021 |
$412,589 |
| PROVIDE LEVEL II CLEANING SERVICES DUE TO COVID-19 PANDEMIC AT DES MOINES FSDO, IA |
BROM, WANDA K |
Federal Aviation Administration |
May 05, 2021 |
$22,275 |
| NIBIB INTEGRATION OF TESTING AND DIGITAL HEALTH |
CAREEVOLUTION LLC |
National Institutes of Health |
May 05, 2021 |
$9,874,000 |
| POP CHANGE AT ACLSU |
DT-TRAK CONSULTING, INC. |
Indian Health Service |
May 05, 2021 |
$121,093 |
| VAMS |
DELOITTE CONSULTING LLP |
Centers for Disease Control and Prevention |
May 05, 2021 |
$31,754,379 |