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
CONSOLIDATED FACILITY SERVICES FOR LAREDO, STNSON AND SAN ANTONIO, TX	MARFRAN CLEANING LLC	Federal Aviation Administration	July 15, 2021	$1,406,781
SCANLOG SOFTWARE OPTIMIZATION&MAINT.	SOBALLE, DAVID M	U.S. Geological Survey	June 10, 2021	$31,500
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
COVID-19 3610	WESTAT, INC.	Centers for Disease Control and Prevention	May 06, 2021	$302,966,130
KENNEDY SPACE CENTER CUSTODIAL SERVICES CONTRACT. MOD 34: THIS MODIFICATION ADDS FUNDS TO CLIN 07 TO ALLOW FOR UNANTICIPATED PRECAUTIONARY CORONAVIRUS RELATED TASK.	BREVARD ACHIEVEMENT CENTER, INC.	National Aeronautics and Space Administration	April 02, 2021	$36,239,550
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
RENO ATCT JANITORIAL SERVICES	DETAIL CLEANING SERVICE, INC.	Federal Aviation Administration	March 17, 2021	$195,375
CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT MERRILL FIELD (MRI) ATCT IN ANCHORAGE, ALASKA. SOURCEAMERICA VENDOR.	MC RESOURCE MANAGEMENT INC	Federal Aviation Administration	March 11, 2021	$250,000
JANITORIAL SERVICES FOR GENERAL MITCHELL INTERNATIONAL AIRPORT ATCT, MILWAUKEE, WISCONSIN	ECO-FRIENDLY CLEANING SPECIALIST, LLC	Federal Aviation Administration	March 08, 2021	$125,566
CDC/TUC/ICASS#7558.0 LAB TESTING SERVICE FOR COVID-19	MISCELLANEOUS FOREIGN AWARDEES	Department of State	February 24, 2021	$23,825
EQUIPMENT	W. W. GRAINGER, INC.	Department of Veterans Affairs	February 16, 2021	$164,740
XENEX UV GERM ZAPPING ROBOT	GEO-MED, LLC	Department of Veterans Affairs	February 11, 2021	$221,788
BLANKET PURCHASE AGREEMENT FOR TEMPORARY COVID EMERGENCY STAFFING	CHG COMPANIES, INC.	Department of Veterans Affairs	February 09, 2021	$500,000
TEST KITS AND REAGENTS FOR PANTHER FUSION INSTRUMENT FOR COVID-19 TESTING	HOLOGIC, INC.	National Institutes of Health	January 21, 2021	$1,327,000
HOSPITAL BED RESERVATION FOR COVID-19	MISCELLANEOUS FOREIGN AWARDEES	Department of State	January 11, 2021	$99,118
COVID-19 GRANDFATHER REC CLEANING-COVID RELATED	KAPUSCINSKI, JOHN RAYMOND	Forest Service	December 17, 2020	$21,200
COVID-19 TESTING FOR JUNE-SEPTEMBER FY20 FOR INMATES AT FPC ALDERSON, WV.	LABORATORY CORPORATION OF AMERICA	Federal Prison System / Bureau of Prisons	November 24, 2020	$8,800
PHARMACY FIRST FILL SERVICES FOR SAVAHCS AND NMVAHCS-EXERCISE OY 2	HERITAGE HEALTH SOLUTIONS, INC.	Department of Veterans Affairs	October 19, 2020	$442,797
COVID-19 CLEANING&DISINFECTION SERVICES	NINETY FIVE SOUTH, INC.	Department of Veterans Affairs	October 06, 2020	$1,499,388
COMMUNITY NURSING HOME SERVICES	UVALDE COUNTY HOSPITAL AUTHORITY	Department of Veterans Affairs	October 01, 2020	$5,018,750
RENTAL AND INSTALLATION OF THERMAL ALERT CAMERAS FOR BUTLER AND ALTOONA VAMC'S	ZYTER, INC.	Department of Veterans Affairs	September 29, 2020	$210,000
COVID-19 MITIGATION CUBICLE PARTITION RISER SERVICES	OBAYASHI CORPORATION	Department of State	September 28, 2020	$33,654
PERFORMANCE END DATE EXTENSIONS (NO COST) FOR BASE PERIOD AND OPTION ONE \| TELE-ICU/EICU BEDSIDE MONITORING FOR VISN-10 AT ANN ARBOR VAMC (MI) AND SALISBURY VAMC (NC)	PHILIPS NORTH AMERICA LLC	Department of Veterans Affairs	September 01, 2020	$506,002
COVID-19 GRANDFATHER REC CLEANING EAST AND LINVILLE ZONES	CLOUD, SARAH	Forest Service	August 28, 2020	$0
M400 PORTABLE FLOOR SENTRY FUME EXTRACTOR	SENTRY AIR SYSTEMS, INC.	Department of Veterans Affairs	August 28, 2020	$39,476
64270-MOBILE ULTRASOUND MACHINE FOR CENTER COVID-19-MOLDEXPO	MISCELLANEOUS FOREIGN AWARDEES	Department of State	August 19, 2020	$20,160
EAR LOOP MASKS	BROUGHTON PHARMACEUTICALS, LLC	Department of Veterans Affairs	August 17, 2020	$66,226
8507590822!BARRICADE,PORTABLE,	GLOBAL LOGISTICS STRATEGIES INC.	Defense Logistics Agency	August 14, 2020	$18,664
WELLO STATION X KIOSK GOVERNMENT BUNDLE	WELLO, INC	Department of Veterans Affairs	August 14, 2020	$126,000
LEXMARK MFD PRINT	HMS TECHNOLOGIES, INC.	Department of Veterans Affairs	August 14, 2020	$105,812
CAREVIEW TELESITTER	CAREVIEW COMMUNICATIONS, INC.	Department of Veterans Affairs	August 14, 2020	$142,624
COVID 19 EMERGENCY INSTALLATION OF CCTV CAMERAS	MHARCOMM TECHNOLOGIES, LLC	Department of Veterans Affairs	August 14, 2020	$5,495
FIRM, FIXED-PRICE PURCHASE ORDER FOR VENTILATORS FOR THE GREAT PLAINS AREA IHS.	MASTER MEDICAL EQUIPMENT, LLC	Indian Health Service	August 14, 2020	$214,845
EQUIPMENT FOR LIH IT DEPARTMENT	STERLING COMPUTERS CORPORATION	Indian Health Service	August 14, 2020	$14,208
SOFIA 2 FLUORESCENT IMMUNOASSAY ANALYZER, INCLUDING VIRENA DATA MANAGEMENT SYSTEM	QUIDEL CORPORATION	National Institutes of Health	August 14, 2020	$15,905,020
COVID NURSE CALL SYSTEM FHCC BLDG 131	JOHNSON CONTROLS FIRE PROTECTION LP	Department of Veterans Affairs	August 14, 2020	$64,267
STATE INDUSTRIAL PRODUCTS P/N 125404-24 DISCOVER DZ16 UOI CS	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	August 14, 2020	$450
WALKIE STAKER	FEDERAL CONTRACTS CORP	Department of Veterans Affairs	August 14, 2020	$26,591
THE CONTRACTOR TO PROVIDE FOGGING DISINFECTING SERVICES TO CBP FACILITIES AT THE JACKSONVILLE NATIONAL AIR SECURITY OPERATIONS CENTER IN JACKSONVILLE, FLORIDA.	NATIVE ENERGY & TECHNOLOGY, INC.	U.S. Customs and Border Protection	August 14, 2020	$13,846
FOR COVID RESEARCH NOVASEQ 6000 S4 REAGENT KIT V1.5 (300 CYCLES)	ILLUMINA, INC.	National Institutes of Health	August 14, 2020	$14,688
PUREX 650 MOBILE FUME EXTRACTOR	BSE, INC.	Department of Veterans Affairs	August 14, 2020	$47,580
REPLACE ROOF NASA SECURITY HEADQUARTERS FACILITY. MODIFICATION INCORPORATES FAR CLAUSES 52.204-24, 52.204-25 AND REQUEST FOR EQUITABLE ADJUSTMENT 1, COVID-19 122 DAYS SCHEDULE IMPACT. CONTRACT COMPLETION DATE IS CHANGED TO JANUARY 11, 2021.	CREMER GLOBAL SERVICES, INCORPORATED	National Aeronautics and Space Administration	August 14, 2020	$690,710
DENTAL SUCTION UNITS	AVTEC DENTAL, LLC	Department of Veterans Affairs	August 14, 2020	$44,475
MODIFICATION TO ADD FUNDING TO EXTEND ADDITIONAL JANITORIAL SERVICES FOR COVID-19 CLEANING AT WFO IN GREER, SC.	AMERICAN BUILDING SERVICES, INC.	National Oceanic and Atmospheric Administration	August 14, 2020	$64,883
EMERGENCY SAFETY CORRECTIONS IN THE EMERGENCY DEPARTMENT.	D SQUARE CONSTRUCTION, LLC	Department of Veterans Affairs	August 14, 2020	$68,756
BUILDING SANITIZATION AMERICLEAN 2	AMERI-TECH EQUIPMENT COMPANY	Bureau of Indian Affairs	August 14, 2020	$4,144
PPE MEDICAL PREVENTION ITEMS FOR SRI LANKA	RIZWAN SHERIFF	Department of the Navy	August 14, 2020	$12,000
8507589477!MEDICAL EQUIPMENT S	ALTITUDE TECHNOLOGIES INC.	Defense Logistics Agency	August 14, 2020	$8,278
PURCHASE CLEANING PRODUCTS FOR INSTITUTIONAL USE	AMERICAN PAPER & TWINE COMPANY	Federal Prison System / Bureau of Prisons	August 13, 2020	$16,342
MEDICAL TEST	MISCELLANEOUS FOREIGN AWARDEES	Department of State	August 13, 2020	$19,068
DISPOSABLE SURGICAL FACE MASKS AND 3 PLY EAR LOOP MASK	AVMEDICAL, LLC	Department of Veterans Affairs	August 13, 2020	$2,684,800
C HARPER ENTERPRISES -	C HARPER SERVICES ENTERPRISE LLC	Drug Enforcement Administration	August 13, 2020	$0
MANOSCAN CATHETER - 1 EACH	GIVEN IMAGING, INC.	Department of Veterans Affairs	August 13, 2020	$17,063
TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.	HOOPER INDUSTRIES, INC.	Federal Acquisition Service	August 13, 2020	$557
HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CH	APEX PINNACLE CORP.	Federal Acquisition Service	August 13, 2020	$57
DIGITAL ORAL THERMOMETER - FLEXIBLE TIP, P/N 5611. 12 EACH PER BOX ($37.50/BX) FREIGHT: FOB ORIGIN-PREPAY&ADD FREIGHT (NOT TO EXCEED $65.00)	AMERICAN PURCHASING SERVICES, LLC	Federal Acquisition Service	August 13, 2020	$4,688
TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	August 13, 2020	$78
TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	August 13, 2020	$78
TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	August 13, 2020	$78
TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	August 13, 2020	$78
TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD	F & M MICRO PRODUCTS, INC.	Federal Acquisition Service	August 13, 2020	$78
CORD, NYLON; BRAIDED; CAMOUFLAGE GREEN 483; MIL-C-5040H; UI: SL/1200FT	MINTON SUPPLY COMPANY	Federal Acquisition Service	August 13, 2020	$392
ACQUISITION OF FACE MASKS WITH LOGO ON BEHALF OF U.S. EMBASSY NAIROBI, KENYA	UUNGWANA INSTITUTE LIMITED	Department of State	August 13, 2020	$35,164
MEDICAL SUPPLIES (RELATED TO COVID-19)	TEAM8 SH.P.K.	Department of State	August 13, 2020	$11,128
MEDICAL ITEMS FOR COVID-19	BIMEX SERVICES CC	Department of State	August 13, 2020	$72,009
TABLETS/IPAD MINIS	APPLE INC.	Department of State	August 13, 2020	$14,484
TOGAR GLOBAL-KANIG-$22,500.00-NITRILE GLOVES	TOGAR GLOBAL INC	Drug Enforcement Administration	August 13, 2020	$5,160
AIR QUALITY ENGINEERING - XJ-2 NEGATIVE PRESSURE UPFLOW (120V), PREFILTER XJ-2, MERV 17 (HEPA) FILTER REPLACEMENT, SECURITY COVER FOR SPEED CONTROLLER, FUMEFIGHTER 120V SINGLE PHASE (DOES NOT INCLUDE ARM), FLEX ARM STAINLESS STEEL 3" DIAMETER 48	AIR QUALITY ENGINEERING, INC.	Indian Health Service	August 13, 2020	$56,867
HRO -PCR TESTS (COVID-19)	MISCELLANEOUS FOREIGN AWARDEES	Department of State	August 13, 2020	$20,875
BAXTER PHARMA ORDER (TRANCHE 1)	BAXTER HEALTHCARE CORPORATION	Office of Assistant Secretary for Preparedness and Response - HHS	August 13, 2020	$3,600,000
EMERGENT (COVID-19) PPE REQUIREMENT	AVMEDICAL, LLC	Department of Veterans Affairs	August 13, 2020	$44,200
FILMARRAY INFECTIOUS DISEASE SYSTEM FOR JAMES H. QUILLEN VA	BIOFIRE DIAGNOSTICS, LLC	Department of Veterans Affairs	August 13, 2020	$93,310
THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO REFLECT THE CORRECT FUNDING AGENCY ID 1027 AND FUNDING OFFICE ID 109205. THIS IS AN ADMINISTRATIVE CHANGE THAT AFFECTS INTERNAL SYSTEMS.	BAINBRIDGE ENVIRONMENTAL CONSULTANTS, INC.	General Services Administration	August 13, 2020	$227,089
COVID 19 PPE SUPPLIES	SANDIA OFFICE SUPPLY, INC.	Bureau of Indian Affairs	August 13, 2020	$21,800
TETRAFLUOROETHANE (R-134A) REFRIGERANT HEAVY GAS	ASPEN REFRIGERANTS, INC.	National Aeronautics and Space Administration	August 13, 2020	$539,760
CLEANING SOLUTION FOR FOOD SERVICE NATIONAL INTEREST ACTION 'COVID-19 2020' SMALL BUSINESS	AMERICAN SANITARY PRODUCTS, INC.	Federal Prison System / Bureau of Prisons	August 13, 2020	$9,987
FOOD SERVING SUPPLIES	LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE	Federal Prison System / Bureau of Prisons	August 13, 2020	$53,910
PURCHASE AND DELIVERY OF QIAEXCEL ADVANCED SYSTEM ON BEHALF OF AMERICAN EMBASSY BANGKOK.	BIODESIGN COMPANY LIMITED	Department of State	August 13, 2020	$47,892
EXAM GLOVES	BOSMA INDUSTRIES FOR THE BLIND, INC.	Department of Veterans Affairs	August 13, 2020	$112,700
DENTAL SUCTION SYSTEM EQUIPMENT	DIRECTIONAL COMMAND, LLC	Department of Veterans Affairs	August 13, 2020	$41,947
EMERGENCY COVID19 MAKRITE RESPIRATOR MASKS	CARROLL WOODS, INC.	Department of Veterans Affairs	August 13, 2020	$3,390,000
PORTABLE AC UNITS (COVID 19))	MJL ENTERPRISES, LLC	Department of Veterans Affairs	August 13, 2020	$60,447
SANITIZER AND DISPENSERS	BOTTOM LINE MILITARY SALES, LLC	Department of Veterans Affairs	August 13, 2020	$78,010
DENTAL AIR CLEANING SYSTEM	AIR IMPURITIES REMOVAL SYSTEMS INC	Department of Veterans Affairs	August 13, 2020	$84,240
COMMUNITY NURSING HOME	BEXAR I ENTERPRISES, LLC	Department of Veterans Affairs	August 13, 2020	$2,833,431
COVID-19 SCREENING ROOMS - FIRE SPRINKLER	HURTVET SUBCONTRACTING LLC	Department of Veterans Affairs	August 13, 2020	$41,200
COVID-19 SNEEZE GUARDS - FEDERICO DEGETAU	MULTIDESK L.L.C.	General Services Administration	August 13, 2020	$8,740
COVID-19 SNEEZE GUARDS - JOSE V TOLEDO	MULTIDESK L.L.C.	General Services Administration	August 13, 2020	$2,060
COVID-19 SNEEZE GUARDS - GSA CENTER	MULTIDESK L.L.C.	General Services Administration	August 13, 2020	$920
PROVIDE DETAILED CLEANING AND DISINFECTING OF WITHIN THE U.S. COURTHOUSE (GSA BLDG. NO. TX0081ZZ), GALVESTON, TX IN RESPONSE TO A POSITIVE COVID-19 CASE.	GUARANTEE RESTORATION SERVICES, LLC	General Services Administration	August 13, 2020	$8,100
CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT THE TETERBORO ATCT, LOCATED IN TETERBORO, NJ.	SOURCEAMERICA	Federal Aviation Administration	August 13, 2020	$74,682
COVID-19 RELATED -JAIC DESIGN SUPPORT SALUS	TMTM LLC	Federal Acquisition Service	August 13, 2020	$672,600
PURCHASE ORDER FOR LEVEL 3 EAR LOOP MASKS FOR THE NSSC CUSTOMERS.	RED HERITAGE MEDICAL LLC	Indian Health Service	August 13, 2020	$280,000
EQP: BALOMETER CAPTURE HOODS WITH KITS	FEEGER - LUCAS - WOLFE, INC.	Indian Health Service	August 13, 2020	$14,502
SANITARY PAPER PRODUCTS	LEONARD PAPER COMPANY	National Institutes of Health	August 13, 2020	$30,664
ADMINISTRATIVE SUPPORT SERVICES/MODIFICATION TO EXERCISE OPTION PERIOD 3	ADVANCED TECHNOLOGY LOGISTICS, INC.	Centers for Disease Control and Prevention	August 13, 2020	$449,780
CONTRACTOR SHALL PROVIDE GOVERNMENT WITH ZOLL VENTILATORS.	ZOLL MEDICAL CORPORATION	Department of Veterans Affairs	August 13, 2020	$2,243,734
CDC/TUC/ICASS#7556.1 SPARE PART+HARDWEAR UPGRADE LAB INSTRUM	ZUELLIG PHARMA LIMITED	Department of State	August 13, 2020	$18,959
N95 RESPIRATOR MASKS FOR COVID-19	AUSTRIA, ERLINDA	Department of Veterans Affairs	August 13, 2020	$38,354
FACE MASKS	UUNGWANA INSTITUTE LIMITED	Department of State	August 13, 2020	$35,164

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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.