| JANITORIAL SERVICES. |
OS-DB-JV-2 LLC |
Department of Veterans Affairs |
August 09, 2021 |
$40,182,642 |
| JANITORIAL SERVICES AT THE ATCT/SSC IN BEDFORD, MA, BOSTON, MA AND LEBANON, NH (CONSOLIDATED CONTRACT) |
ACT SERVICES CORP |
Federal Aviation Administration |
June 17, 2021 |
$1,923,335 |
| COVID 19 SECURITY SCREENERS FOR ANN ARBOR VA HEALTHCARE SYSTEM |
REDCON SOLUTIONS GROUP LLC |
Department of Veterans Affairs |
June 17, 2021 |
$0 |
| TENT RENTAL |
IMBRO HOLDING COMPANY, THE |
Department of Veterans Affairs |
June 07, 2021 |
$43,579 |
| CONSOLIDATED JANITORIAL AND PEST CONTROL SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
June 02, 2021 |
$2,624,597 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, CAB SHADE AND WINDOW WASHING SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KIM GARDNER INC |
Federal Aviation Administration |
June 02, 2021 |
$5,665,316 |
| JANITORIAL SERVICES DHN ATCT
PREVIOUS CONTRACT: DTFAEN-16-C-00034 |
PDL ENTERPRISES, LLC |
Federal Aviation Administration |
May 27, 2021 |
$20,367 |
| MEDICAL UNIT CLERKS AT ACL |
CHLOETA FIRE, LLC |
Indian Health Service |
May 27, 2021 |
$28,599 |
| NASA GLENN RESEARCH CENTER AEROSPACE COMMUNICATION FACILITY CONSTRUCTION |
AUSTIN BUILDING AND DESIGN INC. |
National Aeronautics and Space Administration |
May 26, 2021 |
$36,346,262 |
| CONSOLIDATED KANSAS CITY DISTRICT SERVICES CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
May 24, 2021 |
$6,096,374 |
| 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 |
| INSTALLATION OF 12 SMOKE RATED DOORS WITH WINDOWS FOR THE LYONS VETERANS MEDICAL FACILITY TO PROVIDE BETTER VIGIL CARE FOR PATIENTS LOCATED IN BUILDING 7 B WEST. |
ADVANCED SUSTAINABLE ENGINEERED SOLUTIONS LLC |
Department of Veterans Affairs |
May 17, 2021 |
$22,800 |
| COVID-19: AIR PURIFIERS - TMES |
AFTERMATH COMPANY INC. |
Bureau of Indian Affairs |
May 17, 2021 |
$48,440 |
| DFW JANITORIAL - CONSOLIDATED CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
May 13, 2021 |
$6,186,976 |
| VAMS |
DELOITTE CONSULTING LLP |
Centers for Disease Control and Prevention |
May 05, 2021 |
$31,754,379 |
| PURCHASE AND INSTALLATION OF STAND ALONE BUILDING WITH CT MACHINE AND ACCESSORIES FOR $899,329.00 TO INCLUDE TRAINING OF SERVICE UNIT STAFF FOR THE STANDING ROCK, FORT YATES IHS, IN FORT YATES, ND; |
SIEMENS MEDICAL SOLUTIONS USA, INC. |
Indian Health Service |
April 28, 2021 |
$899,329 |
| COVID CLEANING |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
April 26, 2021 |
$846,032 |
| N/A |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
April 23, 2021 |
$481,000 |
| PLATINUM SUPERFI II PCR MASTER MIX, 5 X 500RXNS |
LIFE TECHNOLOGIES CORPORATION |
National Institutes of Health |
April 23, 2021 |
$24,697 |
| COVAX ARLINGTON, TX |
UVH ARLINGTON, LLC |
Department of the Army |
April 23, 2021 |
$2,218,890 |
| 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 |
| SCHEDULE CORRECTION MODIFICATION TO FIX TYPOS, BLACK HILLS PATHOLOGY. |
GEIB ELSTON & FROST PROFESSIONAL ASSOCIATION |
Department of Veterans Affairs |
April 23, 2021 |
$1,497,255 |
| HOMELESS SHELTER SERVICES FOR VETERANS - CARES ACT |
VETERANS MULTI-SERVICE CENTER, INC. |
Department of Veterans Affairs |
April 23, 2021 |
$210,745 |
| PAYROLL PROTECTION PROGRAM (PPP) PURCHASE COMPLIANCE SUPPORT |
FI CONSULTING, INC. |
Small Business Administration |
April 22, 2021 |
$470,384 |
| DCSC-21-FSS-40 - THE VENDOR SHALL PROVIDE PURELL DISPENSERS AND REFILLS, ACCORDANCE TO THE SOLICITATION - BASE YEAR NOT TO EXCEED THE AMOUNT $135,536.00 - PERIOD OF PERFORMANCE - MARCH 10, 2021 TO MARCH 9, 2022. |
SYDAR OF DC LLC |
District Of Columbia Courts |
April 22, 2021 |
$64,576 |
| BOC 2554 COPIER RENTAL, OHIO VACCINATION CENTER |
J T F BUSINESS SYSTEMS CORPORATION |
Federal Emergency Management Agency |
April 22, 2021 |
$7,901 |
| NIDDK - PERSONNEL COSTS |
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL |
National Institutes of Health |
April 22, 2021 |
$25,000 |
| MITIGATION STRATEGIES TO ABATE COUNTERFEIT FFR |
UNDERWRITERS LABORATORIES INC. |
Centers for Disease Control and Prevention |
April 22, 2021 |
$200,000 |
| EMS AND FF EXPOSURE DATA |
INTERNATIONAL PUBLIC SAFETY DATA INSTITUTE |
Centers for Disease Control and Prevention |
April 22, 2021 |
$774,565 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, CAB SHADE AND WINDOW WASHING SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
CANHA, KARLA |
Federal Aviation Administration |
April 22, 2021 |
$1,688,851 |
| THIS IS A FIRM-FIXED PRICE (FFP) PURCHASE ORDER FOR THE RENTAL OF WHEELCHAIRS IN SUPPORT OF A COVID VACCINATION SITE AT MILITARY CIRCLE MALL IN NORFOLK, VA (DR-4512-VA). |
TYCON MEDICAL SYSTEMS, INC. |
Federal Emergency Management Agency |
April 22, 2021 |
$4,000 |
| THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE WHEELCHAIR RENTAL FOR FIXED WALK-THOUGH COMMUNITY VACCINATION CENTER (CVC) AT THE PENNSYLVANIA CONVENTION CENTER (PACC) IN PHILADELPHIA, PA |
MARX MEDICAL EQUIPMENT UNLIMITED INC |
Federal Emergency Management Agency |
April 22, 2021 |
$21,040 |
| LANDSCAPING SERVICE FOR HUNTSVILLE ATCT (HSV ATCT)SERVICE- JANITORIAL SERVICES FOR HSV ATCT
PREVIOUS CONTRACT: DTFAEN-16-C-00032 |
OFFICE PRIDE OF NORTH ALABAMA, INC. |
Federal Aviation Administration |
April 22, 2021 |
$36,486 |
| ABBOTT REAGENTS |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
April 22, 2021 |
$513,622 |
| COVID-WAREHOUSE STORAGE SERVICES FOR CTX VA |
CROSSROADS 3PL SOLUTIONS, LLC |
Department of Veterans Affairs |
April 22, 2021 |
$964,800 |
| COVID DISINFECTING SPRAYERS FOR WHS |
RLH INC. |
Bureau of Indian Affairs |
April 22, 2021 |
$25,645 |
| PURCHASE OF 19 VICTORY INNOVATIONS ELECTROSTATIC SPRAYERS FOR MARINE OPS ENVIRONMENTAL MANAGEMENT BRANCH. |
MOMAR INC. |
National Oceanic and Atmospheric Administration |
April 22, 2021 |
$18,943 |
| NOAA - COVID-19 TESTING AND SUPPORT SERVICES |
RECOVERYTREK LLC |
National Oceanic and Atmospheric Administration |
April 22, 2021 |
$9,500 |
| NOAA - COVID-19 TESTING AND SUPPORT SERVICES |
CATALYST PR INC. |
National Oceanic and Atmospheric Administration |
April 22, 2021 |
$7,500,000 |
| NOAA COVID TESTING AND SUPPORT SERVICES |
BIOIQ, INC. |
National Oceanic and Atmospheric Administration |
April 22, 2021 |
$7,500,000 |
| ADMIN AND TECH SUPPORT SERVICES |
EAGLE GLOBAL SCIENTIFIC LLC |
Centers for Disease Control and Prevention |
April 22, 2021 |
$14,753,177 |
| COVID-19 3610 FUNDING FOR NASA INTEGRATED COMMUNICATIONS SERVICES (NICS) NNM11AA04C |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
National Aeronautics and Space Administration |
April 22, 2021 |
$1,553,754,475 |
| CID ATCT JANITORIAL SERVICES, IA |
C3 MEDICAL DISTRIBUTORS, INC. |
Federal Aviation Administration |
April 22, 2021 |
$232,342 |
| EVIDATION COVID-19 DETECTION&FORECASTING MODEL PILOT |
EVIDATION HEALTH, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 22, 2021 |
$720,000 |
| PERIOD OF PERFORMANCE: 10/1/2020 - 9/30/2025
BASE YEAR: 10/1/2020 - 9/30/2021
OPTION YEAR 1: 10/1/2021 - 9/30/2022
OPTION YEAR 2: 10/1/2022 - 9/30/2023
OPTION YEAR 3: 10/1/2023 - 9/30/2024
OPTION YEAR 4: 10/1/2024 - 9/30/2025 |
NORTHWEST COMMUNITY ACTION PROGRAMS OF WYOMING, INC |
Federal Aviation Administration |
April 22, 2021 |
$507,193 |
| SERVICE CONTRACT FOR JANITORIAL AND LANDSCAPING AT THE AUSTIN BERGSTROM SSC/ATCT AUSTIN TEXAS 78719. |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
April 22, 2021 |
$1,023,769 |
| 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, WESTCHESTER COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (HPN ATCT, WHITE PLAINS, NY), STEWART AIRPORT AIR TRAFFIC CONTROL TOWER (SWF ATCT, NEW WINDSOR, NY), DUTCHESS COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (POU ATCT, WAPPINGER FALLS, NY), AND NEW YORK AIR ROUTE TRAFFIC CONTROL CENTER (NY ARTCC) |
EDS BUILDING MAINTENANCE |
Federal Aviation Administration |
April 22, 2021 |
$2,656,320 |
| COVID-19 RESPONSE |
JOHNS HOPKINS UNIVERSITY, THE |
Centers for Disease Control and Prevention |
April 21, 2021 |
$1,764,165 |
| MEDICAL SUPPLIES TO SUPPORT COVID-19 RESPONSE |
MCKESSON MEDICAL-SURGICAL INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 21, 2021 |
$180,000 |
| NEW PROCUREMENT WITH THE MARYLAND TRANSPORTATION INSTITUTE AT THE UNIVERSITY OF MARYLAND FOR COVID-19 TRAVEL RESTRICTION MOVEMENT STATISTICS FOR CY21 |
UNIVERSITY OF MARYLAND, COLLEGE PARK |
Immediate Office of the Secretary of Transportation |
April 21, 2021 |
$750,000 |
| FOR COVID-19 RESEARCH: BECKMAN COULTER PIPETTE TIPS, 50 UL, STERILE, 3840 TIPS CATALOG #B85756 |
BECKMAN COULTER, INC. |
National Institutes of Health |
April 21, 2021 |
$21,866 |
| DESIGN-BUILD SERVICES FOR NAIROBI NOX/SPX
US EMBASSY NAIROBI, KENYA
ADDING CLIN004 ALLOWANCE FOR REIMBURSEMENT COVID-19: COST ASSOCIATED WITH AGREED MEASURES TO REDUCE/MITIGATE COLLATERAL DELAY TO PROJECT DELIVERY WITH FUNDING. |
CADDELL CONSTRUCTION CO. (DE), LLC |
Department of State |
April 21, 2021 |
$164,231,070 |
| FOOD SERVICES FOR AFRH-W IN DC
MOD P00008: INCREMENTALLY FUND CLIN 0009 AND 0010 AND ADD CARE ACT FUNDS TO CLIN 0010
NATIONAL INTEREST ACTION - COVID19 |
GLOBAL CONNECTIONS TO EMPLOYMENT, INC. |
Bureau of the Fiscal Service |
April 21, 2021 |
$7,295,989 |
| APPLE PRODUCTS FOR VOA PERSIAN DIVISION |
MAC BUSINESS SOLUTIONS, INC. |
United States Agency for Global Media, Board of Broadcasting Governors |
April 21, 2021 |
$38,362 |
| COVID AIR WATCH UNITS |
BRONZE STAR LLC |
Department of Veterans Affairs |
April 21, 2021 |
$82,371 |
| COMMUNITY CARE REGISTERED NURSES FOR MILWAUKEE VAMC |
HEROES HIRE LLC |
Department of Veterans Affairs |
April 21, 2021 |
$184,320 |
| COMMUNITY NURSING HOME SERVICES - COVID-19 ADD-ON RATE MODIFICATION |
DEWITT MEDICAL DISTRICT |
Department of Veterans Affairs |
April 21, 2021 |
$1,650,000 |
| CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES FOR THE FAA FACILITIES IN DEADHORSE, AK, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
NOVA KING, INC. |
Federal Aviation Administration |
April 21, 2021 |
$350,285 |
| NITRILE SURGICAL GLOVES |
MEAK SOLUTIONS LLC. |
Department of Veterans Affairs |
April 21, 2021 |
$105,434 |
| JUBA-OBO LEGAL SERVICE FOR REAL PROPERTY |
AJO & CO ADVOCATES |
Department of State |
April 21, 2021 |
$60,000 |
| CASCADES FALLS RESTROOM CLEANING ACTIONS TO BE PROVIDED BUT NOT LIMITED TO: CLEAN AND STOCK TOILET BUILDINGS WITH GOVERNMENT PROVIDED TOILET PAPER, EMPTY TRASH, PICK UP LITTER AROUND PARKING LOT AND PICNIC AREAS FOR A BASE YEAR (4/15/21-4/14/22) AND |
GHENT BUSINESS VENTURES LLC |
Forest Service |
April 21, 2021 |
$60,738 |
| BARRIER MAINTENANCE 5TH FLOOR |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
April 20, 2021 |
$108,000 |
| THIS CONTRACT WILL SUPPORT 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 |
DUKE UNIVERSITY |
National Institutes of Health |
April 20, 2021 |
$105,686,776 |
| COVID CLEANING |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
April 20, 2021 |
$1,066,024 |
| COVID-DOOR SCREENING SERVICES FOR CTX VA |
NORTH TEXAS INVESTORS GROUP, INC. |
Department of Veterans Affairs |
April 20, 2021 |
$4,312,627 |
| ADDITIONAL CLEANING FOR COVID VIRUS |
REGENCY ENTERPRISES SERVICES LLC |
Federal Aviation Administration |
April 19, 2021 |
$155,000 |
| NITRILE GLOVES |
CONCORDANCE HEALTHCARE SOLUTIONS, LLC |
Department of Veterans Affairs |
April 19, 2021 |
$0 |
| COVID-19 THE WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF PROVIDING THE LABOR, EQUIPMENT, AND MATERIALS TO PERFORM THE REVITALIZE PRESSURANTS AND PROPELLANTS SYSTEM PHASE 1 PROJECT AT MARSHALL SPACE FLIGHT CENTER (MSFC) IN HUNTSVILLE, ALABAMA. THE INTENT OF THIS PROJECT IS TO IMPROVE RELIABILITY AND MINIMIZE RISK TO PROGRAMS THAT USE THIS UTILITY. WORK INCLUDES, BUT IS NOT LIMITED TO, REMOVAL AND REPLACEMENT OF EXISTING HIGH PRESSURE, HIGH PURITY AIR PIPING SYSTEMS AS WELL AS REMOVAL, REPLACEMENT, AND NEW INSTALLATION OF HIGH PRESSURE NITROGEN PIPING SYSTEMS AT VARIOUS LOCATIONS THROUGHOUT MSFC. WORK ALSO INCLUDES REPLACEMENT OF AGING AND UNRELIABLE VALVES. |
WRIGHT BROS., LLC |
National Aeronautics and Space Administration |
April 19, 2021 |
$3,705,643 |
| COVID-19 MOD TO INCORPORATE ADVANCE AGREEMENT
GEOSTATIONARY LIGHTNING MAPPER (GLM) INSTRUMENT THE FOR GEOSTATIONARY OPERATIONAL ENVIRONMENTAL SATELLITES (GOES) R. THE CONTRACTOR SHALL PROVIDE THE PERSONNEL, MATERIALS, FACILITIES AND OTHER RESOURCES TO DESIGN, DEVELOP, DELIVER (TO THE DESIGNATED DESTINATION) AND SUPPORT UNDER THE BASIC CONTRACT:
A) PARTS AND MATERIALS FOR AN ENGINEERING DEVELOPMENT UNIT (EDU) AND 4 FLIGHT MODELS
B) ONE GLM ENGINEERING DEVELOPMENT UNIT (EDU)
C) ONE GLM PROTO-FLIGHT MODEL (PFM) DESIGNATED FLIGHT MODEL-1 (FM-1)
D) THREE SETS OF THE ELECTRICAL SYSTEM TEST EQUIPMENT (ESTE)
E) TWO GLM EMULATORS (GLME)
F) TWO FLIGHT SOFTWARE DEVELOPMENT ENVIRONMENTS (FSDES)
G) ONE GROUND PROCESSING DEMONSTRATION SYSTEM (GPDS)
H) SPARES FOR THE FOUR FMS
I) ALL ADDITIONAL GLM MECHANICAL AND ELECTRICAL GROUND SUPPORT EQUIPMENT (MGSE AND EGSE) CALLED OUT ELSEWHERE IN THIS DOCUMENT
J) ALL ITEMS AND DOCUMENTS SPECIFIED IN ALL CONTRACT DOCUMENTS. |
LOCKHEED MARTIN CORPORATION (3632) |
National Aeronautics and Space Administration |
April 19, 2021 |
$504,591,876 |
| DEOBLIGATION AND CLOSEOUT DUE TO COVID RELATED CANCELLATION OF SERVICES. |
MISCELLANEOUS FOREIGN AWARDEES |
National Oceanic and Atmospheric Administration |
April 19, 2021 |
$683,100 |
| OCCUPATIONAL MEDICINE CONSULTING SUPPORT |
KOSNETT, MICHAEL MD |
Centers for Disease Control and Prevention |
April 19, 2021 |
$20,000 |
| BOOT COVERS (CBP) |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
Department of Homeland Security |
April 19, 2021 |
$347,667 |
| PROCURE 8,000 NIOSH-APPROVED AND FDA-REGISTERED N95 |
ARBILL INDUSTRIES, INC. |
Department of Homeland Security |
April 19, 2021 |
$23,600 |
| ADVANTAGE 290 HALF MASK RESPIRATOR
ADVANTAGE 200 CARTRIDGES |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
Department of Homeland Security |
April 19, 2021 |
$245,700 |
| BIOSTATISTICIAN SERVICES |
EMDX RESEARCH AND CONSULTING ASSOCIATES, LLC |
Department of Veterans Affairs |
April 19, 2021 |
$100,157 |
| COVID OFFSITE TESTING FOR NMFS WCR. |
RUBIX STRATEGIES LLC |
National Oceanic and Atmospheric Administration |
April 19, 2021 |
$13,650 |
| COVID-19 PRE-MISSION SANITATION OF THE NOAA SHIP OSCAR DYSON. |
N.W.F.F., INC. |
National Oceanic and Atmospheric Administration |
April 19, 2021 |
$5,500 |
| PROVIDE JANITORIAL SERVICES AT THE ATCT/SSC OFFICES AND TRACON IN BANGOR, ME. |
PENOBSCOT HEALTH SERVICES, LLC |
Federal Aviation Administration |
April 19, 2021 |
$200,000 |
| NITRILE GLOVES |
LASER PLUS IMAGING, LLC |
Indian Health Service |
April 19, 2021 |
$0 |
| BD VERITOR COVID-19 TEST KITS |
BECTON, DICKINSON AND COMPANY |
Department of Veterans Affairs |
April 19, 2021 |
$13,392,000 |
| ADD LEVEL 2 CLEANING TO THE JANITORIAL SERVICES FOR THE TRENTON ATCT IN TRENTON, NJ.
PERIOD OF PERFORMANCE 11/01/2020 THRU 01/31/2021. |
Q C CLEANING LLC |
Federal Aviation Administration |
April 19, 2021 |
$84,322 |
| KENNEDY INFRASTRUCTURE APPLICATIONS COMMUNICATIONS (KIAC) CONTRACT. MODIFICATION INCORPORATES THE ADVANCE AGREEMENT AND SUPPORTING ATTACHMENTS REGARDING IMPACTS RESULTING FROM THE CORONAVIRUS (COVID-19) SITUATION. |
ASRC FEDERAL DATA SOLUTIONS, LLC |
National Aeronautics and Space Administration |
April 19, 2021 |
$916,557 |
| COVID-19 3610 - CONTRACT DE-NA0003525 TO THE NATIONAL TECHNOLOGY&ENGINEERING SOLUTIONS OF SANDIA, LLC (NTESS) FOR THE MANAGEMENT AND OPERATION OF THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S SANDIA NATIONAL LABORATORIES (SNL) |
NATIONAL TECHNOLOGY & ENGINEERING SOLUTIONS OF SANDIA, LLC |
Department of Energy |
April 19, 2021 |
$32,752,394,145 |
| 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 |
| THE NATIONAL INSTITUTE OF HEALTH (NIH) LAUNCHED THE RAPID ACCELERATION OF DIAGNOSTICS (RADS)
INITIATIVE TO SPEED INNOVATION IN THE DEVELOPMENT, COMMERCIALIZATION, AND IMPLEMENTATION OF
TECHNOLOGIES TO SIGNIFICANTLY INCREASE THE U.S. TESTING CAPACIT |
QUIDEL CORPORATION |
National Institutes of Health |
April 19, 2021 |
$70,500,000 |
| N95 MASK |
ICON TRADE SERVICES LLC |
Bureau of Land Management |
April 19, 2021 |
$39,600 |
| JANITORIAL SERVICE, GSO ATCT/CWO/FSDO; INT ATCT; RDU ATCT, NC; RIC ATCT, VA |
DEEP REFLECTION PRODUCTS & SERVICES, INC. |
Federal Aviation Administration |
April 19, 2021 |
$953,697 |
| FPF SHIPPING CONTAINTER COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
April 18, 2021 |
$0 |
| LAUNDRY SERVICE |
WELDON'S ENTERPRISES INC |
Department of the Army |
April 16, 2021 |
$51,408 |
| ADDITIONAL JANITORIAL SERVICES REQUIRED IN ACCORDANCE WITH LEVEL II STATEMENT OF WORK. |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
April 16, 2021 |
$5,065,302 |
| LEGAL SERVICES IN SUPPORT OF SERVICE 4003 OF THE CARES ACT |
DAVIS POLK & WARDWELL LLP |
Department of the Treasury |
April 16, 2021 |
$10,500,000 |
| COVID-19 ADVANCE AGREEMENT INCORPORATION MOD
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, FACILITIES, EQUIPMENT, MATERIAL, AND SERVICES NECESSARY TO DESIGN, DEVELOP, MANUFACTURE, INTEGRATE, TEST, AND DELIVER THE HARDWARE, DOCUMENTATION, AND SERVICES SPECIFIED HEREIN. THE CONTRACTOR SHALL ALSO PROVIDE SUPPORT, AS REQUIRED, FOR PRE-DELIVERY MISSION INTEGRATION ACTIVITIES, SUCH AS NPP MISSION OPERATIONS REVIEW AND JPSS DELTA-PDR. DOCUMENTATION AND OTHER TASKS SHOULD BE IN ACCORDANCE WITH THE REQUIREMENTS OF THIS SOW AND THE APPLICABLE DOCUMENTATION REFERENCED IN SECTION 2.3 HEREIN. COMPLIANCE WITH THE REQUIREMENTS STATED HEREIN, SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR. |
NORTHROP GRUMMAN SYSTEMS CORPORATION |
National Aeronautics and Space Administration |
April 16, 2021 |
$550,750,659 |
| 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 |
| CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES AT THE NEW AND NORTH LAS VEGAS ATCT FACILITIES IN LAS VEGAS, NEVADA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KINGDOM JANITORIAL SERVICES |
Federal Aviation Administration |
April 15, 2021 |
$1,209,891 |
| CLEANING AND PPE SUPPLIES FOR GAITHERSBURG AND BOULDER CAMPUSES |
NEWVIEW OKLAHOMA, INC. |
National Institute of Standards and Technology |
April 15, 2021 |
$128,957 |
| THE PURPOSE OF THIS MODIFICATION IS TO REVISE CONTRACT SECTIONS H TO INCLUDE THE COVID 19 CARES ACT CLAUSE. |
WASHINGTON RIVER PROTECTION SOLUTIONS LLC |
Department of Energy |
April 15, 2021 |
$8,504,295,419 |
| JACKSONVILLE DISTRICT-WIDE CONSOLIDATED FACILITIES MAINTENANCE SERVICES |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
April 15, 2021 |
$6,066,888 |
| FILMSS WILL PROVIDE SUPPORT FOR MULTIPLE SUSTAINED PROJECT MANAGEMENT, RESEARCH, AND TECHNOLOGY DEVELOPMENT CAPABILITIES THAT ENCOMPASS ALL PHASES OF MISSION AND PROJECT LIFECYCLES FOR FLIGHT PROGRAMS AND PROJECTS, AS WELL AS SUPPORT FOR VARIOUS OTHER PROGRAMS AND FUNCTIONAL OFFICES AT AMES. THIS CONTRACT WILL PROVIDE PROGRAM AND PROJECT MANAGEMENT SUPPORT FOR SUCH EFFORTS AS INTERNATIONAL SPACE STATION (ISS) BIOSCIENCES FLIGHT DEVELOPMENT PROJECTS (E.G., MISSION IMPLEMENTATION, INSTRUMENT DEVELOPMENT, AND TECHNOLOGY ADVANCEMENT EFFORTS), COLLABORATIVE SCIENCE PROGRAMS (E.G., ASTROBIOLOGY, VIRTUAL INSTITUTES), AERONAUTICS RESEARCH PROJECTS, AND VARIOUS AMES OFFICES. |
WYLE LABORATORIES, INC. |
National Aeronautics and Space Administration |
April 15, 2021 |
$302,116,939 |