| 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 |
| CONSOLIDATED KANSAS CITY DISTRICT SERVICES CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
May 24, 2021 |
$6,096,374 |
| TO LEASE COPIER IN RESPONSE TO COVID-19 |
BROWN, CHRISTOPHER M |
Federal Emergency Management Agency |
May 24, 2021 |
$18,550 |
| JANITORIAL SERVICES FOR ZAN ARTCC, ANC ATCT/TRACON&MRI ATCT (WINDOW CLEANING ONLY)AND RECYCLING. |
MQC ENTERPRISES INC |
Federal Aviation Administration |
May 19, 2021 |
$6,360,753 |
| PAYROLL PROTECTION PROGRAM (PPP) PURCHASE COMPLIANCE SUPPORT |
FI CONSULTING, INC. |
Small Business Administration |
April 22, 2021 |
$470,384 |
| JANITORIAL SERVICES AT THE ATCT IN WARWICK, RI |
UNIVERSAL CLEANING CONCEPTS LLC |
Federal Aviation Administration |
April 08, 2021 |
$531,930 |
| MSD: N95 RESPIRATORS DUE TO COVID-19 |
3M COMPANY |
U.S. Marshals Service |
April 01, 2021 |
$33,152 |
| COVID-19 3610
NASA END-USER SERVICES&TECHNOLOGIES (NEST) |
LEIDOS, INC. |
National Aeronautics and Space Administration |
March 26, 2021 |
$2,910,000,000 |
| 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 |
| PANTHER&COVID-19 TESTING |
HOLOGIC, INC. |
Department of Veterans Affairs |
March 25, 2021 |
$4,113,089 |
| ADDITIONAL JANITORIAL SERVICES REQUIRED IN ACCORDANCE WITH LEVEL II STATEMENT OF WORK. |
PROPER CLEAN LLC |
Federal Aviation Administration |
March 16, 2021 |
$93,483 |
| JANITORIAL SERVICE AT GRAND CANYON AIR TRAFFIC CONTROL TOWER
COR: RANELLE YAZZIE
LPC: RANELLE YAZZIE
BEGINNING BASE YEAR 10/01/2018-09/30/2019.
OPTION YEAR 1: 10/01/2019 - 09/30/2020 |
CLEAN TEAM JANITORIAL L.L.C |
Federal Aviation Administration |
February 26, 2021 |
$116,580 |
| COVID19 UINFORMED AND UNARMED MEDICAL SCREENERS |
REDCON SOLUTIONS GROUP LLC |
Department of Veterans Affairs |
February 23, 2021 |
$2,240,717 |
| COMMUNITY NURSING HOME |
TOWN EAST HEALTHCARE, INC. |
Department of Veterans Affairs |
February 22, 2021 |
$2,100,000 |
| BLM AMFO CLIFFSIDE JANITORIAL SERVICES (FAR 8.704(A)(2) ABILITYONE)
MODIFICATION P00011 IS TO EXERCISE OPTION PERIOD 3 AND ADDITIONAL OPTION PERIOD 3 CLEANING REQUIREMENTS DUE TO COVID-19 |
WORLD TECHNICAL SERVICES, INC. |
Bureau of Land Management |
February 08, 2021 |
$231,283 |
| COMMUNITY NURSING HOME SERVICES |
STARR COUNTY HOSPITAL DISTRICT |
Department of Veterans Affairs |
January 14, 2021 |
$2,464,815 |
| NITRILE EXAM GLOVES |
SARATOGA ADVISORS GROUP, LLC |
Department of Veterans Affairs |
January 05, 2021 |
$12,978,240 |
| CDC/TUC/ICASS#7558.0 LABORATORY SVC PBMC HARVESTING COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
December 22, 2020 |
$14,336 |
| COVID-19 RAPID TEST KITS -DERMAPATHOLOGY AND IRRADIATED BLOOD SERVICES |
UNIVERSITY OF ARKANSAS SYSTEM |
Department of Veterans Affairs |
December 22, 2020 |
$655,918 |
| THE CONTRACTOR SHALL PROVIDE ALL LABOR AND EQUIPMENT FOR DELIVERY, DISTRIBUTION AND INSTALLATION OF FURNITURE. |
B&M CONSTRUCTION, INC. |
Department of Veterans Affairs |
December 10, 2020 |
$680,215 |
| HHSN292200700021L (FORMERLY LRP0901101) - 12735 TWNBRK PKY |
GI TC MONTGOMERY LLC |
National Institutes of Health |
November 30, 2020 |
$71,352,277 |
| EMERGENCY COVID-19 SECURITY MEDICAL SCREENERS FOR THE RICHMOND VAMC |
BLW - SOLUTIONS, LLC |
Department of Veterans Affairs |
November 25, 2020 |
$1,145,285 |
| COVID-19 CONVERSION OF INDUSTRIAL REFRIGERATOR TO WALK-IN FREEZER |
HURTVET SUBCONTRACTING LLC |
Department of Veterans Affairs |
November 03, 2020 |
$33,930 |
| COVID-19 MEDICAL SUPPLIES HOSPITAL GRADE DISINFECTANT WIPES |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
October 29, 2020 |
$264,394 |
| MOVING 8 SCREENING BOOTHS TO VARIOUS CBOCS |
LIVINGSTON LOGISTIC CORPORATION |
Department of Veterans Affairs |
October 21, 2020 |
$7,450 |
| COVID-19 EMERGENCY PROCUREMENT OF K95 MASKS FOR VA BOSTON HCS. |
AUSTRIA, ERLINDA |
Department of Veterans Affairs |
October 21, 2020 |
$75,079 |
| 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 |
| INCREASE OF MEDICAL WASTE DISPOSAL PICKUPS DUE TO COVID-19 |
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC. |
Bureau of the Fiscal Service |
October 01, 2020 |
$50,377 |
| ACQUISITION OF DATA EVALUATION OF THE USE OF ALCOHOL-BASED HAND RUB ON BEHALF OF US EMBASSY NAIROBI, KENYA |
SAFE WATER AND AIDS PROJECT |
Department of State |
September 21, 2020 |
$100,000 |
| EYE DESIGNS - JICARILLA SERVICE UNIT |
EYE DESIGN LLC |
Indian Health Service |
September 17, 2020 |
$24,565 |
| CLEAR ACRYLIC SAFE-DISTANCING PANELS |
ENTERPRISE FURNITURE CONSULTANTS, INC. |
Department of Veterans Affairs |
September 16, 2020 |
$123,989 |
| COVID-19 CLEANING AND DISINFECTING OF SPACE AT QUANTICO, VA. |
IDEAS THAT WORK LLC |
Department of Veterans Affairs |
September 10, 2020 |
$122,876 |
| ROLL-IN COMBI OVEN, GAS |
ADAMS-BURCH, LLC |
Department of the Navy |
September 09, 2020 |
$338,181 |
| AUDIOCARE SYSTEM |
MUMPS AUDIOFAX INC |
Department of Veterans Affairs |
September 09, 2020 |
$42,869 |
| DAVID J. SENCER CDC MUSUEM - COVID-19 RECORD DOCUMENTATION AND EDUCATION SUPPORT |
CHICKASAW MANAGEMENT SERVICES, LLC |
Centers for Disease Control and Prevention |
September 09, 2020 |
$997,500 |
| PURCHASE OF PPE EQUIPMENT MAPUTO, COVID-19 EMERGENCY PROJECT |
BIMEX SERVICES CC |
Department of State |
September 09, 2020 |
$67,998 |
| THE PURPOSE OF THIS REQUIREMENT IS TO EVALUATE COVID-19 DETECTION TECHNOLOGY |
UNIVERSITY OF FLORIDA |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 09, 2020 |
$903,311 |
| ANTI-COVID FOGGING AND CLEANING OF 3 VAULT TOILET LOCATIONS ON FRIDAY'S AND MONDAY'S, AUGUST 8TH - NOV 3, SEE SCOPE OF WORK.
1.) PERIOD OF PERFORMANCE 8/20/2020 TO 11/03/2020
2.) TOTAL AMOUNT SHALL NOT EXCEED $15,000
3.) POC FOR PURCHASE |
YAVAPAI FIRE AND WATER RESTORATION, INC |
Forest Service |
September 09, 2020 |
$15,000 |
| CDC/TUC/ICASS#7559.0 REAGENT FOR ANTIBODIES DETECTION COVID |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 09, 2020 |
$23,126 |
| SUBSISTENCE FOR THE INMATE POPULATION |
COLLINS BROTHERS CORPORATION |
Federal Prison System / Bureau of Prisons |
September 09, 2020 |
$13,655 |
| PORTABLE VENTILATORS |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
September 09, 2020 |
$74,956 |
| KAJEET JETPACKS FOR STUDENTS |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 09, 2020 |
$63,523 |
| BROADBAND - BORREGO PASS |
NATIVE INNOVATION INC. |
Bureau of Indian Affairs |
September 09, 2020 |
$24,930 |
| ERATE FOR JEMEZ |
NETDIVERSE LLC |
Bureau of Indian Affairs |
September 09, 2020 |
$23,193 |
| PERSONAL PROTECTIVE EQUIPMENT (PPE) |
EMECH MEDICAL LIMITED |
Department of the Navy |
September 09, 2020 |
$37,291 |
| 8507634630!TOWEL, PAPER |
NATIONAL INDUSTRIES FOR THE BLIND |
Defense Logistics Agency |
September 09, 2020 |
$2,079 |
| 8507634978!HAND SANITIZER 640Z WITH PUMP |
INKJET, INC. |
Defense Logistics Agency |
September 09, 2020 |
$13,829 |
| 8507632128!SPECTACLES,PROTECTI |
HENRY SCHEIN, INC. |
Defense Logistics Agency |
September 09, 2020 |
$1,695 |
| COVID-19 DISINFECTANT SPRAYERS- WHEELED AND BACKPACK SPRAYER WITH TANK CAPACITY OF 45-60L FOR WHEELED SPRAYERS AND 16-18L FOR BACKPACK SPRAYERS |
OMANG TECHNOLOGIES & TRADING LLC |
Department of the Navy |
September 09, 2020 |
$25,110 |
| 8507634725!GAUZE,ABSORBENT,IOD |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
September 09, 2020 |
$60 |
| COVID 19 EMERGENCY VENTILATORS |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
Department of Veterans Affairs |
September 08, 2020 |
$1,420,351 |
| CLEANSPACE HALO POWER SYSTEM |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
September 08, 2020 |
$99,735 |
| B-CELL EPITOPE DISCOVERY AND MECHANISMS OF ANTIBODY PROTECTION |
VANDERBILT UNIVERSITY MEDICAL CENTER |
National Institutes of Health |
September 08, 2020 |
$4,307,540 |
| RSFO JANITORIAL CONTRACT FY17-21 |
HUMAN POTENTIAL CONSULTANTS, L.L.C. |
Bureau of Land Management |
September 08, 2020 |
$240,828 |
| JANITORIAL SERVICES INDIANAPOLIS, IN ATCT |
GW COMMERCIAL SERVICES INC |
Federal Aviation Administration |
September 08, 2020 |
$884,711 |
| DCO AFRICA LIBERIA DEVELOPMENT SPECIALIST FT PSC | JOHN J. MORRIS, JR. |
DOMESTIC AWARDEES (UNDISCLOSED) |
Millennium Challenge Corporation |
September 08, 2020 |
$369,414 |
| 2000006919/4100020284/FLUID MILK,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
DE LUNE CORP. |
Agricultural Marketing Service |
September 08, 2020 |
$7,864,699 |
| COVID-19 EMERGENCY WELCH ALLYN MONITORS AND SOFTWARE |
ELECTRA-MED CORPORATION |
Department of Veterans Affairs |
September 08, 2020 |
$39,811 |
| 5TON ECU - COVID-19 MICRO PURCHASE |
ALASKA STRUCTURES, INC. |
Department of Veterans Affairs |
September 08, 2020 |
$15,689 |
| COVID-19 KAJEETS INTERNET |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 08, 2020 |
$94,422 |
| 8507628640!ROTOR-GENE Q 5 PLEX HRM PLATF |
GOVERNMENT SCIENTIFIC SOURCE, INC. |
Defense Logistics Agency |
September 08, 2020 |
$93,006 |
| REFERENCE LAB TESTING SERVICES |
VALLEY BAPTIST HEALTH SYSTEM |
Department of Veterans Affairs |
September 08, 2020 |
$10,000 |
| 8507626292!HAND SANITIZER |
DIVINE IMAGING INC. |
Defense Logistics Agency |
September 08, 2020 |
$5,550 |
| PINE RIDGE DESK SHIELDS |
MOOWEEP, LLC |
Bureau of Indian Affairs |
September 08, 2020 |
$19,741 |
| EXBS - PPE FOR DONATION AUG 2020 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 08, 2020 |
$9,975 |
| COVID VTM&NP SWAB KITS |
TWC LOGISTICS, LLC |
Department of Veterans Affairs |
September 08, 2020 |
$573,300 |
| WINDOW TINTING OF THE 5200 AND 5300 CANTONMENT AREA HUTMENTS AT JBSA CAMP BULLIS, TX IN SUPPORT OF THE 59TH FORCE SUPPORT GROUP (FSG). |
TEN TWENTY-FOUR INDUSTRIES, LLC |
Department of the Air Force |
September 08, 2020 |
$39,660 |
| COVID-19 CANCELLED EXERCISE - MISSION COMMAND TRAINING PROGRAM (MCTP) |
NORTHROP GRUMMAN SYSTEMS CORPORATION |
Department of the Army |
September 08, 2020 |
$331,133,362 |
| PIC ACCESS DOUBLE GLASS BUILDING 4 |
TROFHOLZ TECHNOLOGIES, INC. |
Department of Veterans Affairs |
September 08, 2020 |
$13,340 |
| 8507586313!PLUG,EAR |
ACCESS: SUPPORTS FOR LIVING INC. |
Defense Logistics Agency |
September 08, 2020 |
$384 |
| COVID 19 EMERGENCY VENTILATORS |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
Department of Veterans Affairs |
September 08, 2020 |
$627,445 |
| COVID-19 ORDER, EQUIPMENT-BIOPROFILE FLEX2 WITH 4 MODULES, 5 EACH |
NOVA BIOMEDICAL CORPORATION |
National Institutes of Health |
September 08, 2020 |
$576,000 |
| SONOSITE EDGE II |
DERRAH MORRISON ENTERPRISES LLC |
Department of Veterans Affairs |
September 08, 2020 |
$52,957 |
| SUPPORT FOR THE CONDUCT OF STUDIES TO EVALUATE THE TOXICOLOGIC POTENTIAL OF SELECT TEST AGENTS FOR THE NTP |
BATTELLE MEMORIAL INSTITUTE |
National Institutes of Health |
September 08, 2020 |
$13,597,080 |
| REPLACEMENT OF LEGACY UPS |
RBVETCO, LLC |
Department of Veterans Affairs |
September 08, 2020 |
$561,620 |
| COVID-19 TO REPLACE EXISTING RESTROOM FIXTURES TO TOUCHLESS |
ARE-MARYLAND NO. 23, LLC |
National Institutes of Health |
September 08, 2020 |
$134,647 |
| INSTALL 36 WIRELESS ACCESS POINT MOUNTING BRACKETS AND 6 WAP DROPS AT BUILDING 71: INSTALL 36 WIRELESS ACCESS POINT MOUNTING BRACKETS AND 6 WAP DROPS AT BUILDING 270: INSTALL 36 WIRELESS ACCESS POINT MOUNTING BRACKETS AND 6 WAP DROPS AT BUILDING 275 |
MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC |
Federal Law Enforcement Training Center |
September 08, 2020 |
$18,985 |
| STATE INDUSTRIAL PRODUCTS P/N 127360 - CUBE FRAGRANCE - CITRUS GREEN TEA CS2 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
September 08, 2020 |
$188 |
| COVID19 SUPPLIES |
BATES ENTERPRISES, INC. |
Department of State |
September 08, 2020 |
$93,330 |
| COVID-19/CORONAVIRUS CONTRACT ACTION: (1) EXPRESS LC-MS/MS METHOD DEVELOPMENT FOR 1 COMPOUND; (2) UPTAKE TRANSPORTER SCREENING/ IDENTIFICATION (2 CONC, 2 TIME POINTS) NON-RADIOLABELLED COLD COMPOUND, HUMAN OATP1B1, RAT OATP1B2, DOG OATP1B4, AND CYNO |
CYPROTEX US, LLC |
National Institutes of Health |
September 08, 2020 |
$17,600 |
| EXTRAORAL DENTAL SUCTION - JICARILLA |
PH DENTAL INC. |
Indian Health Service |
September 08, 2020 |
$10,237 |
| VIKING MOBILE LIFT AND GOLVO MOBILE LIFT - ACL |
HILL-ROM, INC. |
Indian Health Service |
September 08, 2020 |
$18,967 |
| MICROSOFT DEVELOPMENT SERVICES |
TRUETANDEM, LLC |
Centers for Disease Control and Prevention |
September 08, 2020 |
$947,519 |
| THIS MODIFICATION IS ISSUED TO:
1) DUE TO CONTINUED UNCERTAINTY OF THE COVID-19 PANDEMIC, THE FEDERAL RAILROAD ADMINISTRATION MUST CANCEL THE TRACK SYMPOSIUM
2) DE-OBLIGATE FUNDS IN THE AMOUNT OF $71,885.20 |
AL J. SCHNEIDER COMPANY |
Federal Railroad Administration |
September 08, 2020 |
$0 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD COVID-19 ADDITIONAL ROUTINE CLEANING FOR TSA , PENSACOLA AIRPORT. |
ECO-FRIENDLY CLEANING SPECIALIST, LLC |
General Services Administration |
September 08, 2020 |
$85,945 |
| THIS MODIFICATION WAS ISSUED TO ADD COVID-19 ADDITIONAL ROUTINE CLEANING FOR THE FEDERAL BUILDINGS LOCATED IN GA. |
WILSON 5 SERVICE COMPANY, INC. |
General Services Administration |
September 08, 2020 |
$450,513 |
| KENDALL SCD 700 SERIES CONTROLLER |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
September 08, 2020 |
$104,978 |
| RETINAL CAMERAS |
MELLING, LLC |
Department of Veterans Affairs |
September 08, 2020 |
$104,562 |
| ISOLATION PARTITIONS |
EXTREME GOVERNMENT SOLUTIONS LLC |
Department of Veterans Affairs |
September 08, 2020 |
$28,466 |
| RFO JANITORIAL CONTRACT |
KMB VENTURES, LLC |
Bureau of Land Management |
September 08, 2020 |
$279,116 |
| DISTANCE LEARNING BUNDLE-3GB 12MO WITH AT&T NETWORK |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 08, 2020 |
$52,229 |
| G:EPREF, ELEVATOR REPAIR&SERVICE FOR WIND CAVE NATIONAL PARK
EXTEND POP |
ELEVATOR REPAIR SERVICE, INC. |
National Park Service |
September 08, 2020 |
$382,272 |
| STERILIZATION OF 3D PRINT NASAL SWABS |
PRINCE STERILIZATION SERVICES LLC |
Department of Veterans Affairs |
September 08, 2020 |
$689,600 |
| LAB SUPPLIES FOR BIOFIRE FILMARRAY MACHINE |
BIOFIRE DEFENSE, LLC |
Department of State |
September 07, 2020 |
$14,408 |
| TEMPERATURE SCREENING KIOSKS |
DOCUMENT STRATEGIES, INC. |
Department of Veterans Affairs |
September 07, 2020 |
$165,004 |
| HOTEL ROOMS FOR QUARANTINE OF FIREFIGHTERS BECAUSE OF COVID-19. |
NATIONWIDE HOTEL MANAGEMENT CO LLC |
Forest Service |
September 06, 2020 |
$19,531 |
| SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ON |
MORNING STAR INDUSTRIES INC. |
Federal Acquisition Service |
September 06, 2020 |
$140 |
| COVID 19 EMS CLEANING EQUIPMENT |
BRAVO, INC. |
Department of Veterans Affairs |
September 05, 2020 |
$27,316 |
| 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 |
September 05, 2020 |
$2,125 |
| THE PURPOSE OF THIS ACTIONS IS TO PURCHASE PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR CENTER FOR CLINICAL STANDARDS AND QUALITY (CCSQ) SURVEYORS WHICH ARE REQUIRED TO PROVIDE AUDITS AND INSPECTIONS OF NURSING HOMES, ACUTE CARE CENTERS AND LONG TERM CARE |
MEDLINE INDUSTRIES, INC. |
Centers for Medicare and Medicaid Services |
September 05, 2020 |
$72,840 |