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
JANITORIAL SERVICES AT ALBANY SSC/ALBANY ATCT, ALBANY, GA	POWER WORKS INDUSTRIES, INC.	Federal Aviation Administration	September 30, 2021	$20,217,890
LEGAL ADVISORY SERVICES	CLEARY GOTTLIEB STEEN & HAMILTON LLP	Department of the Treasury	August 13, 2021	$11,550,000
COVID 19 3610 COVID FUNDS TO SUPPORT SINEQUA AND EXPLORENET TO GET EFFORT BACK ON TRACK EAST2 CONTRACT NNX16MB01C	SCIENCE APPLICATIONS INTERNATIONAL CORPORATION	National Aeronautics and Space Administration	July 21, 2021	$485,231,283
THE FAA HAS A REQUIREMENT FOR NON-PERSONNEL SUPPORT SERVICES TO PROVIDE A WIDE RANGE OF SERVICES AT MULTIPLE LOCATIONS THROUGHOUT VIRGINIA, WEST VIRGINIA AND MARYLAND	UNIQUE CLEANING SERVICE, INC.	Federal Aviation Administration	June 22, 2021	$6,916,197
HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON	NAPHCARE, INC.	Federal Prison System / Bureau of Prisons	May 27, 2021	$3,927,950
CONSOLIDATED KANSAS CITY DISTRICT SERVICES CONTRACT	UNICARE BUILDING MAINTENANCE INC	Federal Aviation Administration	May 24, 2021	$6,096,374
JANITORIAL SERVICES AT THE FELTS FIELD AND SPOKANE AIR TRAFFIC CONTROL TOWERS	GOOD WORKS	Federal Aviation Administration	April 08, 2021	$616,040
JANITORIAL CONTRACT AT HILLSBORO HIO TOWB	FULL CIRCLE PROPERTY MANAGEMENT, INC.	Federal Aviation Administration	April 01, 2021	$324,373
PROVIDE JANITORIAL SERVICES AND SUPPLIES, GROUND MAINTENANCE, AND COVID PROACTIVE CLEANING AT CHA SSC, CHA ATCT, NWS BUILDINGS,CHATTANOOGA, AND MEMPHIS (MEM) ATCT, TN.	THOMPSON, DEBORAH K	Federal Aviation Administration	March 30, 2021	$192,925
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 DHN ATCT - JANITORIAL MAINTENANCE (FY19)	PDL ENTERPRISES, LLC	Federal Aviation Administration	March 29, 2021	$223,860
IN 567 - COVID19 RESPONSE SUPPORT SERVICES	CRADDOCK GROUP, LLC, THE	Department of Veterans Affairs	March 22, 2021	$1,506,174
XPRSARS-COV2-10 COVID TESTS SWAB/M-100 SWABS FOR TESTS QUOTE: 0020057890	CEPHEID	U.S. Coast Guard	March 18, 2021	$735,490
REFERENCE LABORATORY	CLEVELAND CLINIC FOUNDATION, THE	Department of Veterans Affairs	March 17, 2021	$1,271,479
PIMC, COVID-19, REAGENTS AND LAB SUPPLIES, CEPHEID	CEPHEID	Indian Health Service	March 17, 2021	$4,366,028
MGM ATCT - JANITORIAL MAINTENANCE	MORGAN, JENNIFER	Federal Aviation Administration	March 10, 2021	$287,525
EXERCISE OPTION YEAR 2 FOR JANITORIAL SERVICES FOR TUSCALOOSA ATCT	CHAMPIONSHIP ENTERPRISES INC.	Federal Aviation Administration	March 09, 2021	$90,278
CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, EQUIPMENT, MATERIALS, AND LABOR NECESSARY TO ENSURE THAT JANITORIAL SERVICES ARE PERFORMED AT MCN ATCT, CSG ATCT,&WRB ADMIN BUILDING.	BUSINESS TRANSFORMATION COMPANY, INC.	Federal Aviation Administration	March 09, 2021	$495,540
CONSOLIDATED SERVICES CONTRACT FOR LOCATIONS THROUGHOUT THE GREAT LAKES REGION	X-CLEAN CORP.	Federal Aviation Administration	March 08, 2021	$445,356
JANITORIAL SERVICE AT THE AIRPORT TRAFFIC CONTROL TOWER AND JOINT AF/AT ADMINISTRATIVE OFFICE BUILDING AT THE CHERRY CAPITAL AIRPORT, 1275 AIRPORT ACCESS RD., TRAVERSE CITY, MICHIGAN	GRAND TRAVERSE INDUSTRIES, INC.	Federal Aviation Administration	March 04, 2021	$284,142
POP EXTENSION - DELAYS DUE TO COVID-19.	BATTELLE MEMORIAL INSTITUTE	Federal Railroad Administration	February 26, 2021	$908,535
CUVA EMERGENCY PORTABLE TOILETS	MILLER AND COMPANY PORTABLE TOILET SERVICES, INC	National Park Service	February 24, 2021	$80,601
LIST OF CHANGES: ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING. MODIFICATION: $12,400.00. FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020. NEW TOTAL AMOUNT FOR THIS VERSION: $12,400.00. NEW TOTAL AMOUNT FOR THIS AWARD: $300,400.00.	SHINING COMPANY LLC	Federal Aviation Administration	February 24, 2021	$846,000
ADD LEVEL 2, COVID-19 FUNDS TO THE CONTRACT FOR THE LANCASTER ATCT IN LITITZ, PA AND THE MIDDLETOWN ATCT, ARTCC, AND TRACON IN MIDDLETOWN, PA.	FAULCON, GARRY	Federal Aviation Administration	February 23, 2021	$435,625
BASE + FOUR YEARS FOR JANITORIAL SERVICES AT ZUA CTRB&RTR, LANDSCAPING AT ZUA CTRB AND VEGETATION AT (AJA NDB, GUM MALSR, GUM RTR, UNZ VOR IN GUAM.	ADVANCE MANAGEMENT, INC.	Federal Aviation Administration	February 22, 2021	$734,302
THE NATIONAL NURSING HOME COVID ACTION NETWORK	UNIVERSITY OF NEW MEXICO	Agency for Healthcare Research and Quality	February 01, 2021	$237,224,446
THIS ZERO DOLLAR MODIFICATION INCORPORATES ABOVE-STANDARD DISINFECTION LINE ITEMS IN RESPONSE TO THE COVID PANDEMIC FOR THE RECURRING JANITORIAL SERVICES CONTRACT AT THE PATRICK V. MCNAMARA FEDERAL BUILDING AND ASSOCIATED PARKING AREAS IN DETROIT, MI	AMERICLEAN JANITORIAL SERVICES CORP	General Services Administration	January 25, 2021	$14,364
THIS MODIFICATION WAS ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING LOCATED AT THE FEDERAL BUILDINGS AND COURTHOUSES IN ASHVILLE, NC BUILDINGS NC0005AE AND NC0002AE.	PORTCO INC	General Services Administration	January 20, 2021	$2,625,908
JANITORIAL SERVICES AT FAA FACILITIES IN NORTHERN ALASKA	AHTNA GLOBAL, LLC	Federal Aviation Administration	January 15, 2021	$187,663
UNARMED SECURITY GUARD SERVICES FOR SCREENING DURING COVID-19	BIZZELL CORPORATION	Department of Veterans Affairs	January 07, 2021	$149,613
4930-4990 BOILING BROOK PARKWAY, COR AUTHORITY FOR GSA LEASE NUMBER GS-11B-02264 AT 4930-4990 BOILING BROOK. COVID RETROFIT	RANDOLPH BUILDINGS LIMITED PARTNERSHIP	National Institutes of Health	January 06, 2021	$24,973
HVAC AIR HANDLER UNIT COVID-19 TESTING FACILITY / BUFFALO VAMC / FY20 / Q4	JOHNSON CONTROLS INC	Department of Veterans Affairs	December 15, 2020	$72,683
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
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
ABBOTT SEROLOGY COVID-19 TESTING KITS AND SUPPLIES	ABBOTT LABORATORIES	Department of Veterans Affairs	October 22, 2020	$20,000,000
NITRILE GLOVES	CONCORDANCE HEALTHCARE SOLUTIONS LLC	Department of Veterans Affairs	October 21, 2020	$0
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
DESIGN/BUILD CONSTRUCTION PROJECT FOR A USP 800 CHEMO COMPOUNDING ROOM AT THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM, FRESNO, CA. COVID SUSPENSION.	D SQUARE CONSTRUCTION, LLC	Department of Veterans Affairs	October 07, 2020	$1,474,264
AIRCRAFT MAINTENANCE LOGISTICS INTEGRATION CONFIGURATION MANAGEMENT AND ENGINEERING (ALICE) PROCUREMENT	YULISTA TACTICAL SERVICES, LLC	National Aeronautics and Space Administration	October 06, 2020	$263,707,755
LEVEL 2 PPE GOWNS	LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE	Department of Veterans Affairs	October 05, 2020	$5,750,000
EMERGENCY COVID-19 JANITORIAL SERVICES	HAMHED LIMITED LIABILIY COMPANY	Department of Veterans Affairs	October 01, 2020	$212,847
VALET PARKING SERVICE FOR THE PROVIDENCE VA MEDICAL CENTER	VETPRIDE SERVICES, INC.	Department of Veterans Affairs	October 01, 2020	$1,584,754
THIS MOD WAS ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING AT FEDERAL BUILDINGS LOCATED IN ATLANTA, GA BUILDINGS GA00072ZZ AND GA0121ZZ.	LOGISTICS & TECHNOLOGY SERVICES, INC.	General Services Administration	September 29, 2020	$118,106
3D INJECTION MOLDER	ELECTRO-MATIC PRODUCTS, INC.	Department of Veterans Affairs	September 26, 2020	$237,945
TEMPERATURE SCREENING DEVICES FOR COVID-19	TURTLE CREEK CONSTRUCTION, LLC	Department of Veterans Affairs	September 25, 2020	$9,840
TEMPERATURE SCREENING DEVICE FOR COVID-19	TURTLE CREEK CONSTRUCTION, LLC	Department of Veterans Affairs	September 25, 2020	$15,744
TEMPERATURE SCREENING DEVICES FOR COVID-19	TURTLE CREEK CONSTRUCTION, LLC	Department of Veterans Affairs	September 25, 2020	$9,840
USCIS COVID-19 RESPONSE SUPPLY - CLEAR FACE COVERINGS	CLEARMASK, LLC	U.S. Citizenship and Immigration Services	September 25, 2020	$24,710
8507678680!CLEANER, SPRAY, CLOROX 22 OZ.	ASSOCIATED INDUSTRIES FOR THE BLIND	Defense Logistics Agency	September 25, 2020	$14,066
BROSELOW PEDIATRIC RESUSCITATION SYSTEM	LOGISTICAL SUPPORT TEAM INTERNATIONAL, LLC	Office of Assistant Secretary for Preparedness and Response - HHS	September 25, 2020	$182,000
COVID-19 VISN 17 STAFFING	POSTERITY GROUP LLC	Department of Veterans Affairs	September 25, 2020	$8,536,012
ABBOTT ID NOW RAPID TEST KITS AND EXTERNAL CONTROL KITS	ABBOTT RAPID DX NORTH AMERICA, LLC	Department of Veterans Affairs	September 25, 2020	$12,997,448
THE PURPOSE OF CONTRACT NO. 70T01020C9NCKP235 IS TO PROVIDE COVID-19 CLEANING AND SANITIZATION ACTIVITIES FOR CONGRESSIONALLY MANDATED TSA SPACE AT PHOENIX SKY HARBOR INTERNATIONAL AIRPORT (PHX)	CHASE, CARSON & WHITE, L.LC.	Transportation Security Administration	September 25, 2020	$426,054
ACQUISITION OF ANESTHESIA MACHINES ON BEHALF OF US EMBASSY ALGIERS, ALGERIA	SARL SIDMED	Department of State	September 25, 2020	$62,952
ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT ON BEHALF OF US EMBASSY ALGIERS, ALGERIA	SARL MASSI MYAR	Department of State	September 25, 2020	$71,470
ACQUISITION OF ULTRAVIOLET-C TOWER ON BEHALF OF US EMBASSY LJUBLJANA, SLOVENIA	UVC SOLUTIONS D.O.O.	Department of State	September 25, 2020	$146,682
COVID-19 PROJECT NO. 520-21-120 POLICE ENTRY&SCREEN CHECKPOINT FOR THE GULF COAST VETERANS HEALTH CARE SYSTEM, BILOXI, MS	COBURN CONTRACTORS, LLC	Department of Veterans Affairs	September 25, 2020	$18,554
HAND SANITIZER FOR REDMOND AIR CENTER DUE TO COIVD	GPC CONSOLIDATED REPORTING	Forest Service	September 25, 2020	$10,925
COVID-19 VISN STAFFING	A-TEAM SOLUTIONS LLC	Department of Veterans Affairs	September 25, 2020	$5,412,012
TEMPERATURE SCREENING DEVICES FOR COVID-19	TURTLE CREEK CONSTRUCTION, LLC	Department of Veterans Affairs	September 25, 2020	$9,840
DRAEGER V 500 ACCESSORIES	DRAEGER, INC.	Department of Veterans Affairs	September 25, 2020	$92,698
47PF0018D0027 PS09 - JANITORIAL AND RELATED SERVICES FDA FORENSIC CHEMISTRY CENTER 6751 STEGER DRIVE CINCINNATI, OH 45237 MODIFICATION TO INCORPORATE STANDARD AND ABOVE STANDARD DISINFECTION CLEANING SERVICES.	PORTCO INC	General Services Administration	September 24, 2020	$616,823
COVID 19 DISINFECTION AND DECON	CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.	Bureau of Land Management	September 24, 2020	$6,002
COVID 19 PROJECT	MISCELLANEOUS FOREIGN AWARDEES	Department of State	September 24, 2020	$16,944
EMERGENCY DISH MACHINE REPAIR	HOBART LLC	Department of Veterans Affairs	September 24, 2020	$3,393
JANITORIAL SERVICES AT NOAA IRC, BUILDING 130,166, AND 184.	OPPORTUNITIES AND RESOURCES, INC.	National Oceanic and Atmospheric Administration	September 24, 2020	$217,824
SECURITY SERVICES FOR SAN FRANCISCO VA COMMUNITY LIVING CENTER AND THE SAN FRANCISCO VA HEALTH CARE SYSTEM VETERAN CANTEEN	ARMADA PROTECTIVE SERVICES INC.	Department of Veterans Affairs	September 24, 2020	$740,482
COVID-19 EMERGENCY - PREPARE FOR COVID-19, VA MINNEAPOLIS	METROPOLITAN MECHANICAL CONTRACTORS, INC.	Department of Veterans Affairs	September 24, 2020	$1,242,534
CONTRACTOR SHALL PROVIDE VA WITH TELEICU MOBILE CARTS.	PHILIPS NORTH AMERICA LLC	Department of Veterans Affairs	September 24, 2020	$4,999,910
COVID-19 MEDICAL SUPPLY - DISINFECTANT	GLOBAL PROCUREMENT SOLUTIONS, INC.	Department of Veterans Affairs	September 24, 2020	$1,422,621
COVID 19 3610- ESTABLISHMENT OF A CARES ACT CLIN TO REIMBURSE THE CONTRACTOR FOR MAINTAINING ITS EMPLOYEES OR SUBCONTRACTORS IN A READY STATE.	PARAGON SYSTEMS, INC	Department of Homeland Security	September 24, 2020	$16,401,032
TEMPERATURE SCREENING DEVICES FOR COVID-19	TURTLE CREEK CONSTRUCTION, LLC	Department of Veterans Affairs	September 24, 2020	$9,840
PROGRESSA, (MODEL# P-7500), EGRESS CHAIR	JANZ CORPORATION, THE	Department of Veterans Affairs	September 24, 2020	$390,428
ARIA TELEMETRY	SPACELABS HEALTHCARE, L.L.C.	Department of Veterans Affairs	September 24, 2020	$246,751
COVID MICROPLATE READER AND STACKER	BIOTEK INSTRUMENTS, INC.	National Institutes of Health	September 24, 2020	$35,134
WAREHOUSE SUPPLIES	ULINE, INC.	Indian Health Service	September 24, 2020	$22,522
TO PROVIDE COVER FOR COVID19 TEST ADMINISTERS AND POTENTIAL PATIENTS FROM THE ELEMENTS.	TENTCRAFT, INC.	Indian Health Service	September 24, 2020	$47,837
COVID-19 PURCHASE. 3 MONTH TERMINAL CLEANING AT HOSPITAL, FPSU. DOS 9/24/20-12/31/20.	CLEANER Q, INC.	Indian Health Service	September 24, 2020	$20,000
FIRM, FIXED-PRICE PURCHASE ORDER FOR UV DISINFECTION ASEPT 2X, SANUVOX UNIT FOR EAGLE BUTTE SERVICE UNIT, EAGLE BUTTE, SD	CLIMATE CONTROL SYSTEMS AND SERVICE, LLC	Indian Health Service	September 24, 2020	$77,160
INTEGRATE SARS-COV-2 WITH NXTAG? RESPIRATORY PATHOGEN PANEL AND SUBMIT 510(K)	LUMINEX CORPORATION	Office of Assistant Secretary for Preparedness and Response - HHS	September 24, 2020	$5,389,813
DEVELOPMENT OF A MOLECULAR DIAGNOSTIC TEST TO DETECT SARS-COV-2 USING THE HOLOGIC PANTHER FUSION? SYSTEM	HOLOGIC, INC.	Office of Assistant Secretary for Preparedness and Response - HHS	September 24, 2020	$699,000
CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS - JANITORIAL SERVICES, BROOKLEY FIELD (BFM) AIR TRAFFIC CONTROL TOWER (ATCT), MOBILE, ALABAMA THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND OPTION YEAR 2	CHAMPIONSHIP ENTERPRISES INC.	Federal Aviation Administration	September 24, 2020	$73,260
GS-11B-3012016050 INDUSTRIAL DRIVE	BT NEWYO LLC	National Institutes of Health	September 24, 2020	$333,828
P00003 MOD TO ADD FUNDING RENOVATE INTERIOR FURNISHING 6B	POINTER CONSTRUCTION GROUP, LLC	Department of Veterans Affairs	September 24, 2020	$1,638,002
COVID-19 EPA INCREASE FOR COMMUNITY NURSING HOME SERVICES	CARE CENTER (WENATCHEE) INC.	Department of Veterans Affairs	September 24, 2020	$0
COST PER TEST FOR MOLECULAR TESTING	ROCHE DIAGNOSTICS CORPORATION	Department of Veterans Affairs	September 24, 2020	$2,744,587
ROOM DIVIDERS	NATURAL OFFICE FURNITURE, LLC	Department of Veterans Affairs	September 24, 2020	$80,965
US FWS R7 TEXAS REFUGE COMPLEX-TINY HOMES	VALCORP ENTERPRISES, LLC	U.S. Fish and Wildlife Service	September 24, 2020	$195,336
GXIV-4-CLIA	CEPHEID	Department of Veterans Affairs	September 24, 2020	$654,500
CGC KATHLEEN MOORE DINING AND LODGING COVID QUARANTINE.	U.S. HOTEL SOURCING, LLC	U.S. Coast Guard	September 24, 2020	$12,037
EXTENDING THE POP DUE TO COVID-19 DELAYS.	STAR, INC	National Oceanic and Atmospheric Administration	September 24, 2020	$100,000
COVID-19 TREE PROJECT. THIS MODIFICATION PROVIDES FOR EQUITABLE ADJUSTMENT DUE TO COSTS ASSOCIATED WITH THE SUSPENSION OF WORK.	LCG, INC	National Institute of Standards and Technology	September 24, 2020	$398,397
COVID-19 SANITATION SUPPLIES	DISK-O-TAPE, INC.	Department of Labor	September 24, 2020	$20,880
BD VERITOR PLUS SYSTEM COVID-19 ANALYZERS AND BD VERITOR COVID-19 TEST KITS	BECTON, DICKINSON AND COMPANY	Department of Veterans Affairs	September 24, 2020	$3,312,000
EMERGENCY RAPID RESPONSE COVID TESTING	WISCONSIN DIAGNOSTIC LABORATORIES, LLC	Department of Veterans Affairs	September 24, 2020	$540,000
EMERGENCY RAPID RESPONSE COVID TESTING FOR HINES VA HOSPITAL	WISCONSIN DIAGNOSTIC LABORATORIES, LLC	Department of Veterans Affairs	September 24, 2020	$581,250
RETAMA LAREDO WEST CNH	UVALDE COUNTY HOSPITAL AUTHORITY	Department of Veterans Affairs	September 24, 2020	$1,770,000
COMMUNITY NURSING HOME SERVICES IN UVALDE, TEXAS.	DIGNITY HEALTHCARE, LLC	Department of Veterans Affairs	September 24, 2020	$3,850,000
COVID -19 PURCHASE OF CLEANSLATE UV SANITIZERS FOR THE NEW MEXICO VA HOSPITAL.	STANDARD COMMUNICATIONS, INC.	Department of Veterans Affairs	September 24, 2020	$798,000
UV COUNTERTOP DISINFECTION DEVICES	UNITY HEALTHCARE, LLC	Department of Veterans Affairs	September 24, 2020	$112,498
COURIER SERIVCES DURHAM VAMC INCREASE CONTRACT	CROSSTOWN COURIER SERVICE, INC.	Department of Veterans Affairs	September 24, 2020	$490,533

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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.