| WIRELESS EQUIPMENT AND INSTALLATION SERVICE |
COLOSSAL CONTRACTING, LLC |
Department of Veterans Affairs |
June 16, 2021 |
$47,646 |
| COVID-19 - ADDITION OF CLAUSES (NO FUNDING) - THE MAJOR PURPOSE OF THIS CONTRACT IS TO OPERATE AND MAINTAIN THE WASTE ISOLATION PILOT PLANT (WIPP) AND TO IMPLEMENT THE DOE'S NATIONAL TRANSURANIC WASTE PROGRAM (NTP). |
NUCLEAR WASTE PARTNERSHIP LLC |
Department of Energy |
June 02, 2021 |
$2,791,131,815 |
| BPA FOR COVID-19 MATERIALS AND SUPPLIES |
KENNEDY CENTER, INC. THE |
National Oceanic and Atmospheric Administration |
May 27, 2021 |
$0 |
| 47PF0018D0034 MODIFICATION PS0011 INCORPORATES THE DISINFECTION SCOPE OF WORK INTO THE CONTRACT FOR JANITORIAL&RELATED SERVICES AT THE JOSEPH P. KINNEARY UNITED STATES COURTHOUSE&FEDERAL BUILDING IN COLUMBUS, OH. THE END DATE REMAINS 1/31/2021. |
ALPHA GROUP OF DELAWARE INC |
General Services Administration |
May 27, 2021 |
$2,178,060 |
| NITRILE EXAM GLOVES |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
May 20, 2021 |
$0 |
| FEED THE FUTURE CAMBODIA HARVEST II ACTIVITY IS TO INCREASE SUSTAINABLE ECONOMIC OPPORTUNITIES WITHIN A MARKET-BASED AND INCLUSIVE HORTICULTURE VALUE CHAIN IN CAMBODIA. |
ABT ASSOCIATES INC. |
Agency for International Development |
May 10, 2021 |
$21,224,953 |
| COVID CLEANING |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
April 20, 2021 |
$1,066,024 |
| MSD: N95 RESPIRATORS DUE TO COVID-19 |
3M COMPANY |
U.S. Marshals Service |
April 01, 2021 |
$33,152 |
| 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 |
| COVID-19:SUPPLEMENTAL WORK-SARS-COV-2 - PRECLINICAL WORK |
CHRYSALIS BIOTHERAPEUTICS, INC. |
National Institutes of Health |
March 26, 2021 |
$6,954,509 |
| CENTER OPERATIONS BUILDING AUTOMATION (COBA) |
LINTECH GLOBAL, INC. |
National Aeronautics and Space Administration |
March 17, 2021 |
$8,448,369 |
| VALET AND SHUTTLE SERVICE |
PARKING VETERANS LLC |
Department of Veterans Affairs |
March 01, 2021 |
$3,509,721 |
| 53' REEFER VAN RENTAL |
R & H REEFER AND TRAILER REPAIR, L.L.C. |
Department of Veterans Affairs |
February 03, 2021 |
$21,592 |
| SERVICE- JANITORIAL HUNTSVILLE (HSV) SSC/ATCT |
OFFICE PRIDE OF NORTH ALABAMA, INC. |
Federal Aviation Administration |
January 29, 2021 |
$387,062 |
| CLOTH MASK ORDER IN SUPPORT OF VISN 20 EMERGENCY RESPONSE TO COVID-19. |
PRINT SPECIALTIES |
Department of Veterans Affairs |
January 29, 2021 |
$13,554 |
| SPECIAL MODE TRANSPORTATION OF COVID-19 PATIENTS |
EXCELSIOR AMBULANCE SERVICE, INC. |
Department of Veterans Affairs |
January 29, 2021 |
$107,400 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
WALGREEN CO. |
Department of Health and Human Services |
January 26, 2021 |
$535,083,501 |
| CAPRS SYSTEM,FILTER COVER CAP, CART, COMFORT STRIPS, DLC LENS CUFF SM-LG |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
January 14, 2021 |
$90,726 |
| JANITORIAL AND PEST CONTROL SERVICES AT THE ATCT IN LEWISTON, IDAHO (LWS ATCT) |
SHIELL,BEVERLY |
Federal Aviation Administration |
December 18, 2020 |
$81,480 |
| COVID-19 3610 - MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS |
CONSOLIDATED NUCLEAR SECURITY LLC |
Department of Energy |
December 17, 2020 |
$28,049,130,966 |
| COVID-19 TEMPORARY JANITORIAL SERVICE |
HUMAN DOMAIN SOLUTIONS, LLC |
Department of Veterans Affairs |
December 10, 2020 |
$679,906 |
| COVID19 PPE REUSABLE ISOLATION GOWNS |
MERROW - FORLOH MEDICAL LLC |
Department of Veterans Affairs |
November 23, 2020 |
$4,014,996 |
| HOUSEKEEPING&FLOOR/CARPET CLEANING SERVICES BASE + 4 OPTN YRS. BASE 3/1/2019-2/29/2020
***COVID-19 RESULTED IN TEMPORARY INCREASE OF GENERAL HOUSEKEEPING HOURS REQUIRED (BEGINS 4/24/2020 DURING OPTN YR #1 ONLY)***. |
WISDOM ELITE, LLC |
Department of Veterans Affairs |
November 05, 2020 |
$443,449 |
| COVID-19 MEDICAL SUPPLIES HOSPITAL GRADE DISINFECTANT WIPES |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
October 29, 2020 |
$264,394 |
| METAPHASE SOLUTIONS SUPPORT SERVICES CONTRACT |
METAPHASE CONSULTING LLC |
Agency for International Development |
September 29, 2020 |
$4,000,000 |
| US FWS R7 TEXAS REFUGE COMPLEX-TINY HOMES |
VALCORP ENTERPRISES, LLC |
U.S. Fish and Wildlife Service |
September 24, 2020 |
$195,336 |
| SAN FELIPPE SCHOOL OUTFITTERS |
APIV APPLICATIONS, INC. |
Bureau of Indian Affairs |
September 23, 2020 |
$12,932 |
| DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF MODIFICATION P00159 IS TO ISSUE A CHANGE ORDER DUE TO THE CORONA VIRUS PANDEMIC COVID-19 NATIONAL EMERGENCY FOR CHANGE REQUEST CR 5478 NATIONAL EMERGENCY 2020 STOP DEFAULT COLLECTION ACTIVITY
IN AN AMOUNT NOT TO EXCEED $500,000. |
MAXIMUS FEDERAL SERVICES, INC. |
Department of Education |
September 21, 2020 |
$855,561,818 |
| ER NURSING SERVICES FOR ACL - HAMILTON STAFFING SOLUTIONS |
HAMILTON STAFFING SOLUTIONS, INC. |
Indian Health Service |
September 17, 2020 |
$815,100 |
| CONTAINMENT WALL |
BMS CAT, INC. |
Department of Veterans Affairs |
September 16, 2020 |
$843,400 |
| THIS IS A CONTRACT BETWEEN THE DEPARTMENT OF HEALTH AND HUMAN SERVICES/THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (HHS/ASPR) AND FORD MOTOR COMPANY FOR MANUFACTURE AND DELIVERY OF 12,000 PAPR KITS AND 1300 HOODS KITS AS PART OF THE COVID-1 |
FORD MOTOR COMPANY |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 11, 2020 |
$8,605,800 |
| SOLID WASTE/TRASH DISPOSAL SERVICES JULY 1, 2020 - SEPTEMBER 30, 2020 |
AMADOR VALLEY INDUSTRIES, LLC |
Federal Prison System / Bureau of Prisons |
September 10, 2020 |
$613,077 |
| MORTUARY HVAC REPAIRS |
D SQUARE CONSTRUCTION, LLC |
Department of Veterans Affairs |
September 10, 2020 |
$50,227 |
| INCLUDING NATIONAL INTEREST ACTION (NIA) CODE FOR COVID-19 2020 RELATED ACTIVITIES, UPDATE OF CLAUSES CONTAINED UNDER AAPD 22-04, AND INCORPORATION OF LANGUAGE ON PROCUREMENT OF COVERED MATERIALS. |
JUAREZ & ASSOCIATES INC |
Agency for International Development |
August 27, 2020 |
$31,317,138 |
| 8507577852!BIOMEK I5 SPAN-8 WITH ENCLOSU |
BECKMAN COULTER, INC. |
Defense Logistics Agency |
August 19, 2020 |
$280,145 |
| COVID-19 3610 - ADD CLIN FOR CARES 3610 ACT. |
FEDCAP REHABILITATION SERVICES, INC. |
Environmental Protection Agency |
August 18, 2020 |
$2,058,642 |
| BV421 RAT ANTI-HUMAN IL-13 CLONE AND BUV737 MOUSE ANTI-HUMAN CD279 CLONE |
BECTON, DICKINSON AND COMPANY |
National Institutes of Health |
August 12, 2020 |
$10,666 |
| MEDICAL EXAM GLOVES |
ALPINE CONGLOMERATE, LLC |
Department of Veterans Affairs |
August 12, 2020 |
$196,000 |
| CLOTH FACE MASK ADJUSTABLE EARLOOPS SEATTLE VAMC |
CLOSET COLLECTION LLC |
Department of Veterans Affairs |
August 12, 2020 |
$224,500 |
| ACCESS, USE, AND CUSTOMIZATION OF AWARE RESEARCH PLATFORM FOR A COVID-19 STUDY. 5/12/2020 - 5/11/2021. N02DA-20-9006. |
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE |
National Institutes of Health |
August 11, 2020 |
$575,750 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
August 10, 2020 |
$6,462 |
| 8507102720!SUPPORT ASSEMBLY,GR |
R & M GOVERNMENT SERVICES, INC. |
Defense Logistics Agency |
August 10, 2020 |
$12,036 |
| 8507391091!ADAPTER,SPECIAL |
JOHN CHADWICK CORPORATION |
Defense Logistics Agency |
August 10, 2020 |
$29,568 |
| 8507578488!HOSE ASSEMBLY,NONME |
OLB ASSOCIATES LLC |
Defense Logistics Agency |
August 10, 2020 |
$2,213 |
| LODGING ACTIVATED AZNG SOLDIERS COVID-19 |
ELEMENT SCOTTSDALE AT SKYSONG |
Department of the Army |
August 10, 2020 |
$135,688 |
| DRY BOXED EMERGENCY MEALS. |
WILBUR ENTERPRISES INC. |
Federal Prison System / Bureau of Prisons |
August 10, 2020 |
$19,956 |
| MEDICAL SUPPLIES (RELATED TO COVID-19) |
SHKEL E SHKO SH.P.K. |
Department of State |
August 10, 2020 |
$13,615 |
| INFORMCONSULTING FLU AND COVID-19 SOFTWARE |
INFORMCONSULTING, TOO |
Department of State |
August 10, 2020 |
$29,250 |
| DEICER: ETHANOL BASED AEROSOL THAWING AGENT THAT INSTANTLY MELTS FROST FORM A VARIETY OF SURFACES. CONTAINS A CORROSION INHIBITER TO PREVENT RUSTING. WILL NOT HARM METAL, RUBBER, PLASTIC, GLASS, PAINTED SURFACES, CLOTH AND CLOTHING. TWELVE EAC ( |
ACUITY SPECIALTY PRODUCTS, INC |
Federal Acquisition Service |
August 10, 2020 |
$72 |
| ISOPLATTER 180I AUTOMATIC PETRI DISH STREAKING MACHINE, ONE EACH. |
VISTA TECHNOLOGY INC |
Department of Veterans Affairs |
August 10, 2020 |
$79,500 |
| MODIFICATION#P00001 ISSUED TO CANCEL DUE TO COVID-19 PANDEMIC PER DONNA SIGNA'S 08/10/2020 EMAIL. NO EMPLOYEES TO MAKE APPOINTMENTS DUE TO COVID-19 PANDEMIC.
NON-PERSONAL SERVICES TO PROVIDE MEDICAL EXAMINATIONS&HEALTH CARE FOR THE ARS |
MISSISSIPPI STATE UNIVERSITY |
Agricultural Research Service |
August 10, 2020 |
$0 |
| HAND SANITIZER, MT. BAKER-SNOQUALMIE NF |
GPC CONSOLIDATED REPORTING |
Forest Service |
August 10, 2020 |
$1,253 |
| INSTALL SPEC/CT |
FIDELIS DESIGN AND CONSTRUCTION LLC |
Department of Veterans Affairs |
August 10, 2020 |
$2,214,757 |
| WRENCH SET, SOCKET |
WRIGHT TOOL COMPANY, LLC |
Federal Acquisition Service |
August 10, 2020 |
$54 |
| COVID-19 PURCHASE PLEXI GLASS BARRIERS FOR LUNCHROOM |
EON ENTERPRISES, INC. |
United States Mint |
August 10, 2020 |
$7,268 |
| SEMI-ANNUAL HOODS CERTIFICATION |
ENV SERVICES, INC. |
Department of Veterans Affairs |
August 10, 2020 |
$109,049 |
| TO MANAGE AND OPERATE A CGMP-COMPLIANT CLINICAL MATERIALS SERVICES FACILITY. |
FISHER BIOSERVICES, INC. |
National Institutes of Health |
August 10, 2020 |
$28,714,896 |
| A/B MAC JURISDICTION J |
PALMETTO GBA, LLC |
Centers for Medicare and Medicaid Services |
August 10, 2020 |
$345,201,974 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
August 10, 2020 |
$5,637 |
| VOA' S DIRECTORS OFFICE REQUEST TO PURCHASE APPLE EQUIPMENT. |
APPLE INC. |
United States Agency for Global Media, Board of Broadcasting Governors |
August 10, 2020 |
$89,784 |
| COVID-19 (NON-FUNDING ACTION) CARES ACT SECTION 3610 SECTION H CLAUSE ADDITION. |
BLUEPATH LABS LLC |
Department of Energy |
August 10, 2020 |
$4,000,000 |
| BRIDGE PO FOR BLACKFEET SERVICE UNIT PSYCHIATRIST SERVICES; BROWNING MT; AMT $7,700.00 DOS 08/10/2020 - 8/14/2020 |
HOUSER MD, VICTOR |
Indian Health Service |
August 10, 2020 |
$7,700 |
| AIR PURIFIERS/AIR STERLIZERS AND ACCESSORIES FOR THE IHS PINE RIDGE HOSPITAL. |
OREHEK, TYLER |
Indian Health Service |
August 10, 2020 |
$53,680 |
| MENTAL HEALTH APP PSYSTART |
LUNDQUIST INSTITUTE FOR BIOMEDICAL INNOVATION AT HARBOR-UCLA MEDICAL CENTER |
Centers for Disease Control and Prevention |
August 10, 2020 |
$775,173 |
| USDC LEVEL 3 CLEANING: COVID-19 CLEANING AND DISINFECTING AT ROYBAL FEDERAL BUILDING, 255 E. TEMPLE STREET, COURT ROOM 341, LOS ANGELES, CA 90012 |
BAINBRIDGE ENVIRONMENTAL CONSULTANTS, INC. |
General Services Administration |
August 10, 2020 |
$126,900 |
| SJFO FBI BUILDING DISINFECTION SERVICE |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
General Services Administration |
August 10, 2020 |
$7,775 |
| COMMUNITY NURSING HOME SERVICES |
HOPKINS COUNTY HOSPITAL DISTRICT |
Department of Veterans Affairs |
August 10, 2020 |
$2,747,364 |
| E-Z WILDER BARIATRIC CHAIR BED FRAM |
KREG THERAPEUTICS, INC |
Department of Veterans Affairs |
August 10, 2020 |
$112,069 |
| EMERGENCY CLOTH MASKS |
SWEET SPOT SKIRTS LLC |
Department of Veterans Affairs |
August 10, 2020 |
$355,978 |
| 3-PLY SURGICAL MASKS |
PHOENIX TEXTILE CORPORATION |
Department of Veterans Affairs |
August 10, 2020 |
$256,720 |
| MOTOROLA RADIOS |
LORIMAR GROUP, INC. |
Department of Veterans Affairs |
August 10, 2020 |
$80,103 |
| ANALYZERS |
NOVA BIOMEDICAL CORPORATION |
Department of Veterans Affairs |
August 10, 2020 |
$23,842 |
| SANDY RIVER DELTA DOG WASTE REMOVAL, COLUMBIA RIVER GORGE NSA |
GPC CONSOLIDATED REPORTING |
Forest Service |
August 10, 2020 |
$4,312 |
| COVID 19 EMERGENCY GOWNS. |
TMG (THE MOORE GROUP, INC.) |
Department of Veterans Affairs |
August 10, 2020 |
$180,000 |
| NITRILE GLOVES FOR SEATTLE VAMC TO HELP PREVENT THE SPREAD OF COVID-19 |
PHOENIX TEXTILE CORPORATION |
Department of Veterans Affairs |
August 10, 2020 |
$241,400 |
| EMERGENCY COVID-19 GOWNS |
CORONADO DISTRIBUTION COMPANY, INC. |
Department of Veterans Affairs |
August 10, 2020 |
$1,028,480 |
| COVID19 TESTING SERVICE |
UT MEDICAL GROUP, INC. |
Department of Veterans Affairs |
August 10, 2020 |
$437,190 |
| POLYEHTYLENE CHEMO GOWNS FOR COVID-19 PATIENTS PUGET SOUND VAMC |
MEDLINE INDUSTRIES, INC. |
Department of Veterans Affairs |
August 10, 2020 |
$73,080 |
| 16 - 53' DRY VAN TRAILER
4 - 53' REEFER TRAILER |
RYDER TRUCK RENTAL, INC. |
Federal Prison System / Bureau of Prisons |
August 10, 2020 |
$0 |
| PURCHASE CEPHEID INSTRUMENTS AND CARTRIDGES FOR
COVID19 TESTING. |
CEPHEID |
U.S. Secret Service |
August 10, 2020 |
$707,000 |
| COVID-19, PORTABLE TOILETS AND TOILET CLEANING CONTRACT FOR RECREATION SITES |
STEWARDS OF OREGON, LLC |
Forest Service |
August 09, 2020 |
$2,355 |
| FOR COVID-19 RESEARCH:STREPTAVIDIN(SA)BIOSENSOR TRAY |
SARTORIUS CORPORATION |
National Institutes of Health |
August 09, 2020 |
$10,594 |
| 8507569485!TEST KIT,CORONAVIRU |
BECTON, DICKINSON AND COMPANY |
Defense Logistics Agency |
August 09, 2020 |
$663,000 |
| 8507573442!GUIDE WIRE,CARDIOVA |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
August 08, 2020 |
$366 |
| ISOLATION PODS IN SUPPORT OF COVID-19 |
EVOLVE TECHNOLOGIES CORPORATION |
Department of Veterans Affairs |
August 08, 2020 |
$96,083 |
| COVID-19 ISOLATION GOWNS |
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED |
Department of Veterans Affairs |
August 08, 2020 |
$737,000 |
| RAG, WIPING, COTTON&COTTON-SYNTHETIC: WHITE ONLY, 2.0 TO 7.0 OZ/YD, USE IN WIPING WATER, OIL,&GREASE FROM MACHINERY&MISC CLEANING. UNIT OF ISSUE - BE (FIFTY LB BALE). PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. |
MILL WIPING RAGS, INC. |
Federal Acquisition Service |
August 08, 2020 |
$77 |
| DISINFECTANT,UTILITY: ANTIBACTERIAL TOWELETTES CONTAINING NO BLEACH, ALCOHOL OR PHENOL. 8.5 INCHES LONG X 6.0 INCHES WIDE. FIFRA REGISTERED. FOUR (4) ROLLS OF EIGHT-HUNDRED TOWELETTES EACH. ZOGICS Z800 OR EQUAL. |
ZOGICS, LLC |
Federal Acquisition Service |
August 07, 2020 |
$0 |
| 2631 SUPPLIES FOR COMMUNITY BASED TESTING SITES |
IMMEDIATE RESPONSE TECHNOLOGIES, LLC |
Federal Emergency Management Agency |
August 07, 2020 |
$9,928 |
| ADDITIONAL DISINFECTION SERVICES AT PASSPORT OFFICE AND DIPLOMATIC SECURITY OFFICE AT ROBERTO SANCHEZ VILELLA GOV. CENTER IN SAN JUAN, PR FROM 1 AUGUST 2020 THROUGH 31 DECEMBER 2020. |
CORPORATE SOURCE, INC., THE |
General Services Administration |
August 07, 2020 |
$511,564 |
| COVID 19 PPE SUPPLIES |
BECTON, DICKINSON AND COMPANY |
Department of Veterans Affairs |
August 07, 2020 |
$1,815,120 |
| COVID-19 EMERGENCY PURCHASE OF N95 RESPIRATORS |
GREEN DREAM INTERNATIONAL LLC |
Department of Veterans Affairs |
August 07, 2020 |
$0 |
| MAX AIR RESPIRATORY SUPPLIES |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
August 07, 2020 |
$74,687 |
| CAPR SYSTEMS FOR PORTLAND VAMC |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
August 07, 2020 |
$74,797 |
| 4TH QUARTER DAIRY REQUIREMENTS |
UNITED DAIRY, INC. |
Federal Prison System / Bureau of Prisons |
August 07, 2020 |
$109,260 |
| CONSTRUCTION - UPGRADE PATIENT ENVIRONMENT NHCU |
FIDELIS DESIGN AND CONSTRUCTION LLC |
Department of Veterans Affairs |
August 07, 2020 |
$2,786,707 |
| HAND SANITIZER PUMPS, MASKS&WIPES |
SITA BUSINESS SYSTEMS, INC. |
Food Safety and Inspection Service |
August 07, 2020 |
$350,959 |
| LUMINEX DEVELOPMENT OF ARIES SARS-COV-2 ASSAY |
LUMINEX CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 07, 2020 |
$642,450 |
| GOWN, ISOLATION LEVEL II |
VOYAGER MEDICAL SUPPLY, LLC |
Department of Veterans Affairs |
August 07, 2020 |
$108,000 |
| COVID-19 ADDITIONAL RECREATION CLEANING ON THE AMADOR RANGER DISTRICT |
PROFESSIONAL PRO CLEANERS INC. |
Forest Service |
August 07, 2020 |
$47,800 |