| OFFICE OF CAPITAL ACCESS, GRANT RESTAURANT PLATFORM, SOFTWARE AS A SERVICE (SAAS), RESTAURANT REVITALIZATION GRANT PROGRAM |
GOLDSCHMITT-CRI LLC |
Small Business Administration |
September 30, 2021 |
$143,024,272 |
| FMSS LOGISTICS SERVICES COVID-19 |
AECOM MANAGEMENT SERVICES, INC. |
Internal Revenue Service |
June 10, 2021 |
$37,430,365 |
| OPERATION OF A PRIVATIZED CORRECTIONAL FACILITY |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
May 19, 2021 |
$367,476,709 |
| DISINFECTANT WIPES - USCIS FLETC ICE USSS |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
Department of Homeland Security |
May 12, 2021 |
$898,072 |
| NITRILE GLOVES |
CONCORDANCE HEALTHCARE SOLUTIONS, LLC |
Department of Veterans Affairs |
April 19, 2021 |
$0 |
| 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 |
| 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 |
| 8 FTE MED/SURG RN AND 4 FTE ED RN |
SOLVET SERVICES, LLC |
Department of Veterans Affairs |
April 15, 2021 |
$1,690,800 |
| PURCHASE OF ARANET CO2 MONITORING SYSTEM |
HEARTLAND VIDEO SYSTEMS, INC. |
National Oceanic and Atmospheric Administration |
April 15, 2021 |
$18,714 |
| EXPERT WITNESS SERVICES. |
ELITE MEDICAL EXPERTS, LLC |
Department of Justice |
April 15, 2021 |
$43,300 |
| TOWELETTE, CLEANING: SANITARY WIPE FOR USE IN AN OFFICE ENVIRONMENT FOR DESKS AND PHONES. 7 INCH BY 8 INCH WIPES IN A POP-UP CONTAINER. TWELVE (12) EACH CONTAINERS WITH THIRTY-FIVE WIPES EACH PER BOX. |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
April 15, 2021 |
$1,166 |
| JUSMAG/PACOM: MEDICAL SUPPORT TO SARANGANI (OHASIS 66546) |
UNI MANPOWER RESOURCES AND GENERAL SERVICES INC. |
Department of State |
April 15, 2021 |
$32,785 |
| T&L SEPTIC & CHEMICAL TOILET SERVICES PORTABLE TOILET RENTAL AND SERVICE |
T & L CHEMICAL TOILET SERVICE |
Forest Service |
April 15, 2021 |
$4,281 |
| JUSMAG: MEDICAL SUPPORT TO SULU (OHASIS 65487 & 66013) |
UNI MANPOWER RESOURCES AND GENERAL SERVICES INC. |
Department of State |
April 15, 2021 |
$67,868 |
| SERAS
COVID-19 3610 CARES ACT INVOICE |
LOCKHEED MARTIN SERVICES, INC |
Environmental Protection Agency |
April 15, 2021 |
$157,322,175 |
| FOR COVID RESEARCH / REAGENTS: KAPA HIFI HS+DNTPS AND KAPA HIFI HS RM (6.25ML) |
ROCHE DIAGNOSTICS CORPORATION |
National Institutes of Health |
April 15, 2021 |
$11,432 |
| CONTRACT AWARD FOR JANITORIAL SERVICES AT THE FAA ANCHORAGE CMF BUILDING- JANITORIAL SERVICES IN ANCHORAGE, AK |
CANETE, LLC |
Federal Aviation Administration |
April 15, 2021 |
$192,900 |
| BASE IDIQ CONTRACT FOR COVID 19 FTEE'S TO SUPPORT VETERANS |
RAPID TEMPS, INC. |
Department of Veterans Affairs |
April 15, 2021 |
$186,680 |
| COVID 19 EMERGENCY TEMPORARY SERVICES FOR CERTIFIED NURSING ASSISTANTS |
SOLVET SERVICES, LLC |
Department of Veterans Affairs |
April 15, 2021 |
$2,284,416 |
| 6 ICU RN'S |
SOLVET SERVICES, LLC |
Department of Veterans Affairs |
April 15, 2021 |
$1,116,000 |
| VITAL NERVE MONITORING SYSTEM |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
April 15, 2021 |
$87,405 |
| U.S. MERCHANT MARINE ACADEMY (USMMA) CORONAVIRUS (COVID-19) PRELIMINARY SCREENING FOR STAFF, EMPLOYEES, VISITORS & CONTRACTORS |
COMMUNITY CARE COMPANIONS INC |
Department of Transportation Maritime Administration |
April 15, 2021 |
$100,000 |
| THIS IS A CONTRACT AWARD FOR VENTUREWELL TO PROVIDE SUPPORT FOR TECHNICAL ASSESSMENTS AND PROJECT MANAGEMENT FOR THE NIBIB RAPID ACCELERATION OF DIAGNOSTICS (RADX) INITIATIVE |
NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. |
National Institutes of Health |
April 15, 2021 |
$14,996,064 |
| X-RAY MOBILE UNIT FOR THE RADIOLOGY DEPARTMENT. |
CARESTREAM HEALTH, INC. |
Indian Health Service |
April 15, 2021 |
$188,752 |
| MEDICAL SUPPLIES AND DISINFECTANT WIPES |
MEDLINE INDUSTRIES, INC. |
Indian Health Service |
April 15, 2021 |
$24,960 |
| PERAHEALTH COVID-19 RISK TRIAGE TOOL |
PERAHEALTH, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 15, 2021 |
$686,462 |
| FACSYMPHONY S6 ANALYSIS SYSTEM. |
BECTON, DICKINSON AND COMPANY |
National Institutes of Health |
April 14, 2021 |
$751,407 |
| COVID-19:DOCUMENT IMAGING DIMENSIONS, INC.
COVID PPE: 500 PACKS OF 10EA/PK OF BLACK FACE MASK.
ITEM# GN124446905 |
DOCUMENT IMAGING DIMENSIONS INC. |
Smithsonian Institution |
April 14, 2021 |
$4,500 |
| ORION CREW EXPLORATION VEHICLE CONTRACT. |
LOCKHEED MARTIN CORPORATION |
National Aeronautics and Space Administration |
April 14, 2021 |
$14,324,301,541 |
| INCUBATORS |
INFORS USA INC. |
National Institutes of Health |
April 14, 2021 |
$452,922 |
| CYTEK FLOW CYTOMETRY ANALYSIS SYSTEM (COVID-19 RESPONSE) |
CYTEK BIOSCIENCES INC. |
National Institutes of Health |
April 14, 2021 |
$596,050 |
| 10X GENOMICS CHROMIUM KITS COVID ORDER |
10X GENOMICS, INC. |
National Institutes of Health |
April 14, 2021 |
$26,737 |
| COVID-19: MITRA COLLECTION TEST KITS FOR COVID-19 RESEARCH |
NEOTERYX, LLC |
National Institutes of Health |
April 14, 2021 |
$25,262 |
| COVID-19 EMERGENCY NITRILE GLOVES |
ORVATO HEALTHCARE, LLC |
Department of Veterans Affairs |
April 14, 2021 |
$0 |
| COVID-19 VACCINE PARTICIPANT RECRUITMENT CAMPAIGN FOR NIAID PERSIST STUDY |
BUILD CLINICAL, LLC |
National Institutes of Health |
April 14, 2021 |
$18,356 |
| HEALTHCARE QUALITY ASSURANCE SPECIALIST AT MSU |
MILLBROOK SUPPORT SERVICES, INC. |
Indian Health Service |
April 14, 2021 |
$49,920 |
| CONSOLIDATED JANITORIAL SERVICES CONTRACT FOR LOCATIONS THROUGHOUT INDIANAPOLIS DISTRICT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
April 14, 2021 |
$4,998,714 |
| MODIFICATION P00001 EXTENDS THE PERIOD OF PERFORMANCE OF CONTRACT 70T01020C9NCKP236 THROUGH 9/30/2021 FOR COVID-19 CLEANING AND SANITIZATION AT HNL AIRPORT. |
TUNISTA LOGISTICS SOLUTIONS, LLC |
Transportation Security Administration |
April 14, 2021 |
$1,933,114 |
| COVID-19 3610 ESTABLISHMENT OF CARES ACT CLIN TO REIMBURSE THE CONTRACTOR FOR MAINTAINING ITS EMPLOYEES OR SUBCONTRACTORS IN A
READY STATE. |
TRIPLE CANOPY, INC. |
Department of Homeland Security |
April 14, 2021 |
$101,687,021 |
| CONFERENCE ROOM SPACE FOR ON-BOARDING IN SUPPORT OF DR4523-NV |
3400 PARADISE OWNER LP |
Federal Emergency Management Agency |
April 14, 2021 |
$7,608 |
| ANNEX A/R JANITORIAL SERVICE |
RELIANCE CONTRACTORS INC. |
Federal Emergency Management Agency |
April 14, 2021 |
$45,590 |
| ACQUISITION OF ELECTRICAL TRANSFER SWITCH ON BEHALF OF US EMBASSY NIAMEY |
ALASKA STRUCTURES, INC. |
Department of State |
April 14, 2021 |
$65,412 |
| IMAGING X-RAY POLARIMETRY EXPLORER (IXPE) PHASE A |
BALL AEROSPACE & TECHNOLOGIES CORP. |
National Aeronautics and Space Administration |
April 14, 2021 |
$97,690,582 |
| COVID-19 LAB TESTS AND SUPPORT |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
April 14, 2021 |
$51,840 |
| INCREASE LIMITS DUE TO COVID FOR RN SERVICES, HHCC |
HAMILTON STAFFING SOLUTIONS, INC. |
Indian Health Service |
April 14, 2021 |
$4,663,916 |
| VENDOR TO PROVIDE DRIVE THRU TESTING(SPRUNG BUILDING) AND NEGATIVE PRESSURE MEDICAL TENTS TO THE HOPI HEALTHCARE CENTER LOCATED IN POLACCA, AZ.
FIRM-FIXED PRICE |
BITCO CORPORATION |
Indian Health Service |
April 14, 2021 |
$774,459 |
| COVID-19 3610
THE PURPOSE OF THIS MODIFICATION IS TO REVISE:
- SECTION B, SUPPLIES OR SERVICES PRICES/COSTS, TO:
- ADD IN DATES NEXT TO BASE AND OPTION YEAR PERIODS
- ADD IN CLINS 00018 AND 00019 TO SECTION B, WHICH WERE ADDED IN CONTRACT M |
WASTREN ADVANTAGE, INC. |
Department of Energy |
April 14, 2021 |
$67,066,782 |
| PLACE OF PERFORMANCE: GSFC
PROVIDE ENGINEERING SERVICES AND RELATED SERVICES TO MECHANICAL SYSTEMS DIVISION AND RELATED ORGANIZATIONS THROUGHOUT GSFC, AS REQUIRED, FOR THE FORMULATION, DESIGN, DEVELOPMENT, FABRICATION, INTEGRATION, TESTING, VERIFICATION, AND OPERATIONS OF SPACE FLIGHT AND GROUND SYSTEM HARDWARE AND SOFTWARE, INCLUDING DEVELOPMENT AND VALIDATION OF NEW TECHNOLOGIES TO ENABLE FUTURE SPACE AND SCIENCE MISSIONS. THE ENGINEERING AREAS OF EMPHASIS ARE MULTIDISCIPLINARY WITH CONCENTRATION IN THE MECHANICAL ENGINEERING AREAS OF MATERIALS, STRUCTURAL ANALYSIS AND LOADS, MECHANICAL DESIGN, ELECTROMECHANICAL DESIGN, THERMAL, CONTAMINATION AND COATINGS, MANUFACTURING, AND INTEGRATION AND TEST.
TO THIS END, THE CONTRACTOR SHALL PROVIDE ON/OFF-SITE MULTIDISCIPLINARY ENGINEERING SERVICES, PURSUANT TO TASK ASSIGNMENTS ISSUED BY THE CONTRACTING OFFICER. THESE SERVICES SHALL INCLUDE THE PERSONNEL, FACILITIES, AND MATERIALS (UNLESS OTHERWISE PROVIDED BY THE GOVERNMENT) TO ACCOMPLISH THE TASKS. |
ATA AEROSPACE, LLC |
National Aeronautics and Space Administration |
April 13, 2021 |
$664,500,000 |
| EMERGENCY COVID-19 RESPONSE REQUIREMENT FOR POINT OF CARE
ULTRASOUND VISUALIZATION TOOL |
FUJIFILM SONOSITE, INC. |
Department of Veterans Affairs |
April 13, 2021 |
$210,150 |
| SURGICAL MASKS - TSA |
NEWVIEW OKLAHOMA, INC. |
Department of Homeland Security |
April 13, 2021 |
$1,199,379 |
| PURCHASE COVID DECONTAMINATION UNIT FOR SHOSHONE NF |
AEROCLAVE, LLC |
Forest Service |
April 13, 2021 |
$14,446 |
| MAINTENANCE LABORATORY EQUIPMENT |
PROMEGA CORPORATION |
Centers for Disease Control and Prevention |
April 12, 2021 |
$16,549 |
| COVID-19 EMERGENCY REFRIGERATED TRUCK MORGUE RENTAL |
HUB TRUCK RENTAL CORP. |
Department of Veterans Affairs |
April 12, 2021 |
$24,817 |
| COVID-19 DEEP CLEANING FOR FORT LEAVENWORTH NATIONAL CEMETERY FORT LEAVENWORTH, KS 66027 |
KB FEDERAL MAINTENANCE, INC. |
Department of Veterans Affairs |
April 12, 2021 |
$750,450 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON |
NAPHCARE, INC. |
Federal Prison System / Bureau of Prisons |
April 12, 2021 |
$2,214,834 |
| JANITORIAL MGVC |
REACH, INC. |
Forest Service |
April 12, 2021 |
$47,730 |
| THIS IS AN ADMINISTRATIVE MODIFICATION P00001 TO CORRECT THE PRODUCT DESCRIPTION IN THE LINE ITEMS AND IN THE DESCRIPTION OF SUPPLIES.
AMBIS #2067571. THIS IS AN ACQUISITION FOR MESO SCALE DIAGNOSTICS, LLC'S MESO SCALE DISCOVERY (MSD) ELECTRO- |
MESO SCALE DIAGNOSTICS, LLC |
National Institutes of Health |
April 12, 2021 |
$1,541,500 |
| THE LEVEL 2 FUNDS FOR JANITORIAL SERVICES AT VARIOUS FAA FACILITIES IN NORTHERN ALASKA IN THE ANC DISTRICT.LEVEL 2 SOW CLEANING MAY OR MAY NOT BE EXERCISED BY THE GOVERNMENT. |
AHTNA GLOBAL, LLC |
Federal Aviation Administration |
April 12, 2021 |
$1,608,068 |
| HOSPITAL SERVICES PROVIDED TO THE INMATE POPULATION AT FCI/FSL ELKTON |
NAPHCARE, INC. |
Federal Prison System / Bureau of Prisons |
April 12, 2021 |
$226,768 |
| REQUEST A ONE YEAR BASE WITH A FOUR (4) YEAR OPTION YEARS CONTRACT EFFECTIVE 10/01/2017 FOR JANITORIAL SERVICES FOR THE MIAMI AND FORT LAUDERDALE AREA AS PER ATTACHED SOW, FREQUENCY SCHEDULE AND IGCE.
BASE PERIOD: 01 APRIL 2018 - 31 MARCH 2019
OPTION ONE: 01 APRIL 2019 - 31 MARCH 2020
OPTION TWO: 01 APRIL 2020 - 31 MARCH 2021
OPTION THREE: 01 APRIL 2021 - 31 MARCH 2022
OPTION FOUR: 01 APRIL 2022 - 31 MARCH 2023
COR DESIGNEE:TBD |
MCKENZIE'S CLEANING INC. |
Federal Aviation Administration |
April 12, 2021 |
$5,272,629 |
| HI-MIDWAY-MOUSE ERADICATION MONITOR
MOD 5: POP EXTENSION |
ISLAND CONSERVATION |
U.S. Fish and Wildlife Service |
April 12, 2021 |
$412,592 |
| HEXACOPTER TRAINING AND MAINTENANCE POP EXTENSIONS DUE TO COVID19. |
AERIAL IMAGING SOLUTIONS LLC |
National Oceanic and Atmospheric Administration |
April 12, 2021 |
$231,700 |
| 5 FTE ICU RNS |
SOLVET SERVICES, LLC |
Department of Veterans Affairs |
April 12, 2021 |
$1,576,766 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) TECH PROGRAM - PROJECT #6658 |
GENBODY INC. |
National Institutes of Health |
April 12, 2021 |
$10,295,000 |
| KSC PROTECTIVE SERVICES CONTRACT II (KPSC II). THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE ADVANCE AGREEMENT (AA) BETWEEN CHENEGA INFINITY, LLC AND NASA KSC ISSUED PURSUANT TO SECTION 3610 OF THE CARES ACT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
CHENEGA INFINITY, LLC |
National Aeronautics and Space Administration |
April 12, 2021 |
$153,545,721 |
| MEDICAL SUPPLIES DISASTER RELATED |
REMEL INC. |
Federal Emergency Management Agency |
April 12, 2021 |
$450,271 |
| ROUTINE LEVEL 3 CLEANING AT THE PHOENIX ATCT (PHX) AND TRACON (P50) |
AMT66, LLC |
Federal Aviation Administration |
April 12, 2021 |
$57,096 |
| ONE CONFERENCE ROOM SPACE WITH AV SUPPORT SERVICES TO ACCOMMODATE A GROUP FROM NOAA NMFS WCR PRD STAFF FOR THE PACIFIC COASTAL SALMON RECOVERY FUND (PCSRF) MEETING. |
ALYESKA RESORT OPERATIONS LIMITED PARTNERSHIP |
National Oceanic and Atmospheric Administration |
April 12, 2021 |
$0 |
| OWS KITTING |
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 09, 2021 |
$622,978,604 |
| ICASS: FUEL FOR NEC (CRITICAL) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
April 09, 2021 |
$17,720 |
| EQUIPMENT: 2-WAY RADIOS |
DFW COMMUNICATIONS, INC. |
Indian Health Service |
April 09, 2021 |
$17,791 |
| NEEDLES AND SYRINGES |
D.V.JAHN, INC. |
Department of Veterans Affairs |
April 09, 2021 |
$525,000 |
| RMO - BIOFIRE DEFENSE COVID-19 SUPPLIES DEC 2020 |
BIOFIRE DEFENSE, LLC |
Department of State |
April 09, 2021 |
$20,557 |
| MODIFICATION TO SUSPEND CONTRACTOR PERFORMANCE FOR NURSE CALL SYSTEMS AT NLR AND LR CAMPUSES DUE TO COVID-19 |
MST GROUP LLC |
Department of Veterans Affairs |
April 09, 2021 |
$4,829,948 |
| IDIQ CONTRACT, COVID-19 CEPHEID REAGENTS, KITS AND LAB SUPPLIES, PIMC, 6-MONTH CONTRACT |
CEPHEID |
Indian Health Service |
April 09, 2021 |
$668,056 |
| LEVEL 3 COVID CLEANING AT DEADHORSE AIRPORT TERMINAL |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
April 08, 2021 |
$32,000 |
| REQUESTED PPE ITEMS USING COVID-19 FUNDING. |
ULINE, INC. |
Department of State |
April 08, 2021 |
$5,109 |
| COVID-19 - OPERATION OF DEPLETED URANIUM HEXAFLUORIDE (DUF6) FUNDING AND REVISE J-8 DELIVERABLES |
MID-AMERICA CONVERSION SERVICES, LLC |
Department of Energy |
April 08, 2021 |
$489,764,062 |
| JANITORIAL SERVICES AT THE FELTS FIELD AND SPOKANE AIR TRAFFIC CONTROL TOWERS |
GOOD WORKS |
Federal Aviation Administration |
April 08, 2021 |
$616,040 |
| COVID-19 AUTOMATED FILTER TESTER |
TSI, INCORPORATED |
Centers for Disease Control and Prevention |
April 08, 2021 |
$89,070 |
| CONVALESCENT PLASMA UNITS |
AMERICA'S BLOOD CENTERS |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 08, 2021 |
$544,372,649 |
| EMERGENCY POWER GENERATOR RENTAL |
IAW CONSTRUCTION, INC. |
Department of Veterans Affairs |
April 08, 2021 |
$381,300 |
| NATIONAL HISTORY OF SARS-COV-2 INFECTION |
REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE |
Centers for Disease Control and Prevention |
April 08, 2021 |
$2,917,937 |
| OPTION 3 POP EXTENSION DUE TO COVID19, EXERCISE OPTION 4 ISOTOPE ANALYSIS |
UNIVERSITY OF FLORIDA |
National Oceanic and Atmospheric Administration |
April 08, 2021 |
$26,670 |
| FY2021 PINON HEALTH CENTER ICS WATER FOUNTAIN BOTTLE FILLER |
BERL ENTERPRISES LLC |
Indian Health Service |
April 08, 2021 |
$15,900 |
| TRANSFERS $235,550.00 IN FUNDING THAT WAS APPROPRIATED UNDER THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT (CRRSAA), P.L. 116-260, DIV. M, TITLE III, CENTERS FOR DISEASE CONTROL AND PREVENTION. |
UNITED AMERICAN INDIAN INVOLVEMENT, INC. |
Indian Health Service |
April 08, 2021 |
$3,036,681 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE SOUTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KIM GARDNER INC |
Federal Aviation Administration |
April 08, 2021 |
$9,688,124 |
| FFP PURCHASE ORDER AGREEMENT ISSUED TO PHM PROVIDENCE, LLC. FOR THE PURPOSE OF RENTING CONFERENCE SPACE WITH A/V COMPONENTS. |
PHM PROVIDENCE LLC |
Federal Emergency Management Agency |
April 08, 2021 |
$13,500 |
| COVID-19 INMATE PHONE COSTS DURING 15 APR 2020 THROUGH 31 MAY 2020. |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
April 08, 2021 |
$432,804,540 |
| JANITORIAL SERVICES AT THE ATCT IN WARWICK, RI |
UNIVERSAL CLEANING CONCEPTS LLC |
Federal Aviation Administration |
April 08, 2021 |
$531,930 |
| COVID-19 EXAM GLOVES |
JDM SUPPLY LLC |
Department of Veterans Affairs |
April 08, 2021 |
$109,408 |
| RECREATION SITE COVID CLEANING CONTRACT FOR THE CADDO/LBJ GRASSLANDS PER ATTACHED SPECIFICATIONS AND SCHEDULE OF ITEMS |
FORTAZO CORP. |
Forest Service |
April 08, 2021 |
$53,160 |
| COVID-19
AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-4) CONTRACT. WORK INCLUDES TESTING AND FACILITY OPERATION, DEVELOPMENT PROJECTS, AND OPERATION OF SUPPORT FACILITIES, PERFORMANCE OF MAINTENANCE AND REPAIRS, AND ADMINISTRATION. |
JACOBS TECHNOLOGY INC. |
National Aeronautics and Space Administration |
April 08, 2021 |
$293,002,801 |
| ENHANCED ENTRY SCREENING SERVICES |
KONIAG INFORMATION SECURITY SERVICES LLC |
Bureau of Engraving and Printing |
April 08, 2021 |
$7,647,842 |
| THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2, CHANGE PART I: THE SCHEDULE, AND INCORPORATE FAR 52.204-25. |
CHARLES RIVER LABORATORIES, INC. |
National Institutes of Health |
April 08, 2021 |
$107,629,212 |
| CONSOLIDATION OF JANITORIAL SERVICES FOR FAA AIR TRAFFIC CONTROL TOWERS (ATCT) LOCATED MANSFIELD, OH AND KALAMAZOO, FLINT, AND BELLEVILLE, MI |
D M BURR FACILITIES MANAGEMENT INC. |
Federal Aviation Administration |
April 07, 2021 |
$901,662 |
| WXRO PROCUREMENT - N95 PARTICLE RESPIRATOR MASKS |
3M COMPANY |
Federal Prison System / Bureau of Prisons |
April 07, 2021 |
$77,185 |
| JANITORIAL SERVICES FOR CLC BUILDING |
W. HARRIS, GOVERNMENT SERVICES CONTRACTOR, INC. |
Department of Veterans Affairs |
April 07, 2021 |
$1,806,958 |
| 10 FTE EMERGENCY DEPARTMENT REGISTERED NURSES |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
April 07, 2021 |
$3,491,096 |