| SBA-ODA DATA ANALYSIS AND LOAN RECOMMENDATION SERVICES |
RER SOLUTIONS, INC. |
Small Business Administration |
September 30, 2021 |
$70,000,000 |
| TELE-ASSESSMENT, HEALTH MONITORING, AND SCREENING |
CADUCEUS HEALTHCARE INC |
Centers for Disease Control and Prevention |
June 03, 2021 |
$11,813,305 |
| 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 |
| AUTOPSY SERVICES (EMERGENCY) |
WONG GROUP LLC ATLANTA, THE |
Department of Veterans Affairs |
May 26, 2021 |
$443,100 |
| COVID-19 AUTOMATED FILTER TESTER |
TSI, INCORPORATED |
Centers for Disease Control and Prevention |
April 08, 2021 |
$89,070 |
| PURPOSE OF THIS MODIFICATION IS TO ADD COVID-19 FUNDS IN THE AMOUNT OF $275,000.00 UNDER CONTRACT 89303018CMA000008. |
C & S TYL INC. |
Department of Energy |
April 05, 2021 |
$4,219,171 |
| COVID 19-READJUSTMENT COUNSELING SERVICES ADD TELEHEALTH |
HILL, HEATHER J |
Department of Veterans Affairs |
March 24, 2021 |
$210,000 |
| X:NOGRN, SERVICE, ALCATRAZ WATER TAXI SERVICE AUGUST 2020 |
CROSS LINK, INC. |
National Park Service |
March 17, 2021 |
$6,588 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $9,300.00. FUNDING IS FROM 27 MARCH 2020 TO 30 APRIL 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $9,300.00. NEW TOTAL AMOUNT FOR THIS AWARD: $265,702.10. |
IMAGANN CLEANING SERVICE, INC. |
Federal Aviation Administration |
March 01, 2021 |
$570,968 |
| CORONAVIURS TESTING EQUIPMENT |
HOLOGIC, INC. |
Department of Veterans Affairs |
February 18, 2021 |
$585,000 |
| LEASE OF HORIBA PENTRA C400 ANALYZER FOR ZUNI SERVICE UNIT |
FISHER SCIENTIFIC COMPANY L.L.C. |
Indian Health Service |
February 11, 2021 |
$74,164 |
| SUSPESNION OF VALET PARKING SERVICES CORONAVIRUS |
VETPRIDE SERVICES, INC. |
Department of Veterans Affairs |
February 09, 2021 |
$1,477,555 |
| COVID19 NEW PORTABLE BLGDS. FOR SCREENING |
LANTERRA, L.L.C. |
Department of Veterans Affairs |
January 11, 2021 |
$121,883 |
| JANITORIAL SERVICE FOR BENT CREEK EXPERIMENTAL LAB |
SUCCESS RESOURCES, LLC |
Forest Service |
January 07, 2021 |
$38,015 |
| COVID 19 EMERGENCY PPE ITEMS |
HEALTH AND HUMAN SERVICES, NEW HAMPSHIRE DEPT OF |
Department of Veterans Affairs |
January 06, 2021 |
$73,209,050 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
E3HEALTH SOLUTIONS, LLC |
Department of Health and Human Services |
January 05, 2021 |
$434,074,614 |
| THIS MODIFICATION IS TO ADD CLEANING TO FEDERAL BUILDINGS GA0087AD AND GA0125ZZ. ADDITIONAL CLEANING REQUIRED DUE TO COVID-19. |
BOBBY DODD INSTITUTE, INC. |
General Services Administration |
December 30, 2020 |
$6,657,507 |
| SRS COWEETA HYDROLOGIC LAB JANITORIAL SERVICES. |
CARMAN, JAMES O |
Forest Service |
December 28, 2020 |
$19,887 |
| NACOGDOCHES JANITORIAL SERVICES |
MAXPRO ENTERPRISE LLC |
Forest Service |
December 21, 2020 |
$34,220 |
| PROVIDE SERVICES FOR THE MANAGEMENT AND OPERATION OF A CORRECTIONAL FACILITY IN ACCORDANCE WITH RFP-PCC-0014. |
CORNELL COMPANIES, INC. |
Federal Prison System / Bureau of Prisons |
December 21, 2020 |
$567,421,623 |
| AUBURN, AL JANITORIAL SERVICES IN SUPPORT OF USDA-FS SOUTHERN RESEARCH STATION
G.W. ANDREW FORESTRY SCIENCES LABORATORY, 521 DEVALL DRIVE, AUBURN, AL |
CC&A CLEANING SERVICE |
Forest Service |
December 17, 2020 |
$28,282 |
| JANITORIAL SERVICES |
JEFFRIES, SYLVESTER |
Forest Service |
December 17, 2020 |
$66,950 |
| COVID-19 PROCUREMENT FOR THE DEVELOPMENT OF ADT AND VITAL RESULTS HL7 INTERFACE BETWEEN RPMS AND WELCH ALLYN (HILLROM) |
CIMARRON MEDICAL INFORMATICS |
Indian Health Service |
December 01, 2020 |
$11,500 |
| COVID - GARLAND FACILTIES MAINTENANCE |
CBRE, INC |
Department of Veterans Affairs |
December 01, 2020 |
$2,000,000 |
| FENCFE REPLACEMENT POP EXTENSION TO 12/31/2020 DUE TO COVID19 RESTRICTIONS |
HAWK CONTRACTING GROUP LLC |
National Oceanic and Atmospheric Administration |
November 23, 2020 |
$133,959 |
| NIAID CENTERS OF EXCELLENCE FOR INFLUENZA RESEARCH AND SURVEILLANCE (CEIRS). |
ST. JUDE CHILDREN'S RESEARCH HOSPITAL |
National Institutes of Health |
October 30, 2020 |
$268,502,140 |
| 47PF0019D0010 MODIFICATION PS0006 INCORPORATES THE NEW DISINFECTION SCOPE INTO THE JANITORIAL SERVICES CONTRACT AT THE JAMES M. ASHLEY&THOMAS W.L. ASHLEY UNITED STATES COURTHOUSE IN TOLEDO, OH. THE END DATE OF THE CONTRACT IS 11/30/2020. |
CONTRACTECH, INC. |
General Services Administration |
October 29, 2020 |
$180,474 |
| COVID-19
THE PURPOSE OF THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE BRAND NAME ELLIPTIC SUBSCRIPTIONS. |
ELLIPTIC INC. |
Internal Revenue Service |
October 22, 2020 |
$684,188 |
| COVID 19 -N95 MASKS |
PORTABULL STORAGE, LLC |
Department of Veterans Affairs |
October 01, 2020 |
$16,600 |
| COVID 19 SECURITY FOR SCREENING |
REDCON SOLUTIONS GROUP LLC |
Department of Veterans Affairs |
September 30, 2020 |
$2,611,483 |
| DETAILED CLEANING AND DISINFECTION SERVICES
U.S. ATTORNEY'S OFFICE
211 W FORT ST, DETROIT, MI 48226
PATRICK V. MCNAMARA FEDERAL BUILDING
477 MICHIGAN AVE. DETROIT MI. 48226
FEDERAL BUILDING
985 MICHIGAN AVE. DETROIT MI 48226 |
JARVIS PAINTING, INC. |
General Services Administration |
September 29, 2020 |
$123,575 |
| COVID-19 PPE |
KEYE, BRENTON |
Department of Veterans Affairs |
September 29, 2020 |
$248,400 |
| EMERGENCY COVID-19 VAULT TOILET CLEANING AND TRASH REMOVAL AT ROSE VALLEY RECREATION AREA, LOS PADRES NATIONAL FOREST |
BEHRENS, STEVE |
Forest Service |
September 26, 2020 |
$23,050 |
| PORTABLE RESTROOMS AND WASH STATIONS |
ANDY GUMP, INC. |
Department of Veterans Affairs |
September 25, 2020 |
$69,857 |
| REPLACEMENT OF LEGACY UPS |
RBVETCO, LLC |
Department of Veterans Affairs |
September 08, 2020 |
$561,620 |
| SHELF STOCKING RECEIVING STORAGE HOLDING AND CUSTODIAL |
GW COMMERCIAL SERVICES INC |
Defense Commissary Agency (Deca) |
September 01, 2020 |
$2,441,618 |
| SUPPORTS COVID-19 EFFORTS IN SOUTHERN AZ FOR ADD'L EQUIPMENT FOR THREE MONTHS 3/26/2020 - 6/26/2020. ADD'L TIME TO BE ADDED IF NECESSARY. EXTRA HANDWASHING STATIONS AND PORTABLES FOR DETAINEE HOUSING |
WAC, LLC |
U.S. Customs and Border Protection |
August 30, 2020 |
$944,204 |
| RELOCATE MOBILE ICU UNIT FROM FLORIDA TO OKLAHOMA. |
ELITE ALUMINUM CORPORATION |
Department of Veterans Affairs |
August 19, 2020 |
$678,000 |
| SAFTEY RADIOS - COVID-19 |
RACOM CORPORATION |
Department of Veterans Affairs |
August 17, 2020 |
$0 |
| PRIMER KITS&PROBE KITS |
INTEGRATED DNA TECHNOLOGIES, INC. |
Centers for Disease Control and Prevention |
August 17, 2020 |
$154,672 |
| THE CONTRACTOR SHALL PROVIDE JANITORIAL SERVICE IN ACCORDING WITH THE STATEMENT OF WORK (SOW)- DR4536-MS |
RELIANCE CONTRACTORS INC. |
Federal Emergency Management Agency |
August 11, 2020 |
$0 |
| JANITORIAL SERVICES AT ATHENS AND WHITEHALL LOCATIONS PER THE SOW AND ATTACHMENTS. |
AR K-DOES, LLC |
Forest Service |
August 06, 2020 |
$79,202 |
| MEDICAL EVALUATIONS FOR IMS PERSONNEL REQUIRED TO WEAR RESPIRATORS. |
DAWSON COMPLIANCE LLC |
Forest Service |
August 04, 2020 |
$1,125 |
| 8507561239!TEST KIT,CORONAVIRU |
FISHER SCIENTIFIC COMPANY L.L.C. |
Defense Logistics Agency |
August 04, 2020 |
$690,000 |
| ELECTRICAL/GENERATOR SPARE PARTS |
FLUID SOLUTIONS, LLC |
Department of State |
August 04, 2020 |
$10,078 |
| DNR TRAVEL TRAILERS |
ENERGY BY NATIVE AMERICAN DESIGN LLC |
Bureau of Indian Affairs |
August 04, 2020 |
$65,715 |
| COVID-19 2020, SUBSISTENCE-MEALS |
JUICYS, LLC |
Department of the Army |
August 04, 2020 |
$314,994 |
| 8507551169!BRUSH-SPONGE,SURGIC |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
August 04, 2020 |
$4,992 |
| 8507401957!THERMOMETER KIT,CLI |
PACIFIC STAR CORPORATION |
Defense Logistics Agency |
August 04, 2020 |
$15 |
| TO PROVIDE DETAILED CLEANING AND DISINFECTING OF 2,755 SQUARE FEET CONSISTING OF OFFICE SPACE OCCUPIED BY THE DEPARTMENT OF LABOR ON THE 11TH FLOOR WITHIN THE ALLIANCE TOWER (BLDG. NO. TX0081ZZ), LOCATED AT 8701 GESSNER ROAD, HOUSTON, TX 77074-2915. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
August 03, 2020 |
$2,204 |
| TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ)), LOCATED AT 515 RUSK STREET, HOUSTON, TX 77002-2600. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
August 03, 2020 |
$4,099 |
| THIS MODIFICATION INCORPORATES ADDITIONAL ROUTINE DISINFECTION IN ORDER TO MITIGATE COVID-19, FOR THE RECURRING JANITORIAL SERVICES CONTRACT AT THE PORT HURON FEDERAL BUILDING IN PORT HURON, MI. |
NEW HORIZONS REHABILITATION SERVICES, INC. |
General Services Administration |
August 03, 2020 |
$9,857 |
| JANITORIAL SERVICES FOR RRB HQ BUILDING, MODIFICATION P00011, COVID-19 INCREASED CLEANING PRACTICES AND SUPPLIES FOR HEADQUARTERS BUILDING. |
CMC & MAINTENANCE, INC. |
Railroad Retirement Board |
August 03, 2020 |
$1,940,735 |
| MODIFICATION FOR ADDITIONAL DISINFECTION SERVICES AT THE
SENATOR PAUL SIMON FEDERAL BUILDING IN CARBONDALE, ILLINOIS. |
SPECIALIZED TRAINING FOR ADULT REHABILATION |
General Services Administration |
August 03, 2020 |
$410,615 |
| COVID-19 CLINICAL SPECIMEN COLLECTION |
NEW YORK UNIVERSITY |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 03, 2020 |
$242,200 |
| CO2 ULTRA-FILTRATION INSUFFLATOR SYSTEMS (AS-IFS1) FOR OKC |
CONMED CORPORATION |
Department of Veterans Affairs |
August 03, 2020 |
$57,664 |
| COVID-19 MR850 HUMIDIFIER |
COVIDIEN SALES LLC |
Department of Veterans Affairs |
August 03, 2020 |
$70,931 |
| USDA FS SRS SAUCIER, MS - JANITORIAL SERVICES |
ARTH LLC |
Forest Service |
August 03, 2020 |
$12,360 |
| VENTILATOR AND BIPAP BUNDLE FOR COVID-19 |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
August 03, 2020 |
$77,129 |
| MEDICAL CLAENING SUPPLIES |
RELIANCE WHOLESALE, INC. |
Department of Veterans Affairs |
August 03, 2020 |
$15,504 |
| 8507517108!TOWELETTE,BENZALKON |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
August 03, 2020 |
$168 |
| CBRN CONVERSION KITS COVID19 |
ILC DOVER LP |
Department of Veterans Affairs |
August 03, 2020 |
$39,007 |
| TOILET PAPER FOR INMATE POPULATION AT CRW. |
ED & LEUTE LLC |
Federal Prison System / Bureau of Prisons |
August 03, 2020 |
$28,038 |
| REPAIR/MAINTENANCE TO THE A/C IN THE COMPUTER ROOM FOR THE U.S. ATTORNEY'S OFFICE. |
MURPHY & MILLER, INC. |
Department of Justice |
August 03, 2020 |
$0 |
| COVID-19 TESTING |
UNIVERSITY OF MARYLAND PATHLOLOGY ASSOCIATES, PA |
U.S. Secret Service |
August 03, 2020 |
$850,000 |
| 8507562842!EMOLLIENT LOTION |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
August 03, 2020 |
$5,848 |
| JANITORIAL SERVICES FOR THE ASHLAND RANGER DISTRICT |
ADVENTUS TECHNOLOGIES INCORPORATED |
Forest Service |
August 03, 2020 |
$15,865 |
| COVID-19 VPLEX HUMAN CYTOKINE KIT |
MESO SCALE DIAGNOSTICS, LLC |
National Institutes of Health |
August 03, 2020 |
$15,578 |
| HIGH FLOW HUMIDIFIED OXYGEN DELIVERY SYSTEM |
NATIONAL ENVIRONMENTAL INC |
Indian Health Service |
August 03, 2020 |
$16,603 |
| PIMC ISOLATION FAN REPLACEMENT |
COMFORT SYSTEMS USA (SOUTHWEST), INC. |
Indian Health Service |
August 03, 2020 |
$43,429 |
| COVID19 RESEARCH - TELEMETRY SYSTEM FOR CAGING UNITS |
UNIFIED INFORMATION DEVICES, LLC |
National Institutes of Health |
August 03, 2020 |
$43,029 |
| THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGES SECTION J, ATTACHMENT K, FISCAL YEAR 2020 PEMP.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
BATTELLE ENERGY ALLIANCE LIMITED LIABILITY COMPANY |
Department of Energy |
August 03, 2020 |
$21,430,000,000 |
| DISINFECTANT SUPPLIES |
UNITED SUPPLY ALLIANCE LLC |
U.S. Coast Guard |
August 03, 2020 |
$11,900 |
| CCHCF-FY2020-CH-COVID 19 PRIORITY B ISOLATION
GOWNS |
PECATA ENTERPRISES INC. |
Indian Health Service |
August 03, 2020 |
$36,250 |
| CSU - FY2020 - PHC - PRIORITY D - BUYER E DENNY - COVID-19 HARDWARE SUPPLIES |
GALLUP LUMBER & SUPPLY CO., INC. |
Indian Health Service |
August 03, 2020 |
$23,500 |
| MEDICARE ADMINISTRATIVE CONTRACTOR JURISDICTION 5. |
WISCONSIN PHYSICIANS SERVICE INSURANCE CORPORATION |
Centers for Medicare and Medicaid Services |
August 03, 2020 |
$351,732,190 |
| OPERATIONS AND MAINTENANCE SERVICES AT MMAC |
AKG SERVICES LLC |
Federal Aviation Administration |
August 03, 2020 |
$43,394,621 |
| THIS MODIFICATION INCORPORATES DAILY ROUTINE DISINFECTION IN RESPONSE TO COVID-19, FOR THE RECURRING JANITORIAL SERVICES CONTRACT AT THE SOCIAL SECURITY ADMINISTRATION FACILITY IN SAGINAW, MI. |
SVRC INDUSTRIES, INC. |
General Services Administration |
August 03, 2020 |
$292,713 |
| COVID-19 EPA |
CHENEY CARE CENTER ASSOCIATION |
Department of Veterans Affairs |
August 03, 2020 |
$0 |
| N95 MASK, REGULAR SIZE |
ATLANTECH RESELLERS, INC. |
Department of State |
August 03, 2020 |
$12,922 |
| COVID-19 DEMOCRATIC NATIONAL CONVENTION COVID TESTING |
WISCONSIN DIAGNOSTIC LABORATORIES, LLC |
U.S. Secret Service |
August 03, 2020 |
$281,540 |
| COVID SUPPLIES FOR REGIONAL LABS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
August 03, 2020 |
$18,742 |
| ENT CLINIC TOWER&SCOPES TELEPACK |
L1 ENTERPRISES INCORPORATED |
Department of Veterans Affairs |
August 03, 2020 |
$257,515 |
| FLASHLIGHT: TRAFFIC DIRECTING FLASHLIGHT WITH TUBULAR PLASTIC CASE USES TWO D-SIZE BATTERIES. INCLUDES ONE TRAFFIC DIRECTING BATON, ONE SPOTLIGHT LENS, TWO RED FILTERS, ONE BLACKOUT FILTER, ONE AMBER FILTER, ONE BLUE FILTER AND ONE GREEN FILTER. |
INTERSTATE GROUP, INC. |
Federal Acquisition Service |
August 03, 2020 |
$332 |
| 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 |
August 03, 2020 |
$224 |
| 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 03, 2020 |
$224 |
| CONSOLIDATED JANITORIAL SERVICES AT VARIOUS FAA FACILITIES IN NORTHERN ALASKA, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
AHTNA GLOBAL, LLC |
Federal Aviation Administration |
August 03, 2020 |
$800,000 |
| COVID-19 RESEARCH-BIOLOGICAL ASSAYS |
RESEARCH AND DIAGNOSTIC SYSTEMS, INC. |
National Institutes of Health |
August 03, 2020 |
$19,656 |
| 8507451610!THERMOMETER KIT,CLI |
PACIFIC STAR CORPORATION |
Defense Logistics Agency |
August 02, 2020 |
$38 |
| ADMINISTRATIVE/LOGISTIC SUPPORT DURING COVID LOCK DOWN |
ACCL INTERNATIONAL |
Department of State |
August 02, 2020 |
$28,350 |
| 8507560720!NITRILE EXAM GLOVES, POWDER F |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
August 02, 2020 |
$1,290,000 |
| 8507304428!SPECTACLES,PROTECTI |
PACIFIC STAR CORPORATION |
Defense Logistics Agency |
August 02, 2020 |
$69 |
| NIAID CENTERS OF EXCELLENCE FOR INFLUENZA RESEARCH AND SURVEILLANCE (CEIRS) |
EMORY UNIVERSITY |
National Institutes of Health |
August 01, 2020 |
$104,647,255 |
| REPLACING THE EXISTING DENTAL SUCTION LINES AND THE UNCLOGGING OF SINKS IN THE DENTAL DEPARTMENT - JICARILLA |
STEWARD'S PLUMBING INC |
Indian Health Service |
August 01, 2020 |
$30,831 |
| CLOTH,CLEANING,LOW-LINT CID A-A-59323A DATED 3/24/05. TYPE II FOR GENERAL USE, REQUIRE LOW-LINT, HIGHLY ABSOREBENT WIPER. FIRST ARTICLE REQUIRED IN ACCORDANCE WITH PARAGRAPH 3.6. U/I BX (2 EACH, FIVE LB BAGS OF CLOTHS PER BOX. |
BARNES SUPPLY COMPANY, INC. |
Federal Acquisition Service |
August 01, 2020 |
$32 |
| COVID-19 AUTOPSY |
PATHOLOGY CONSULTANTS, INC. |
Department of Veterans Affairs |
August 01, 2020 |
$3,500 |
| COVID-19 LAUNDRY SERVICE |
FISHMAN MARRERO INC |
Department of the Army |
August 01, 2020 |
$10,000 |
| DECON SYSTEM |
BIOQUELL INC |
Department of Veterans Affairs |
July 31, 2020 |
$34,572 |
| FURNISH AND INSTALL (33) PROCARE 8300 ICU / DOU DOORS COVID-19 EMERGENCY TO MAINTAIN NEGATIVE AIR ENVIRONMENT WITHIN ICU AND DOU. |
IAW CONSTRUCTION, INC. |
Department of Veterans Affairs |
July 31, 2020 |
$310,964 |
| THYPHOON HIGH FLOW 3D PRINTER |
FILAMENT INNOVATIONS LLC |
Department of Veterans Affairs |
July 31, 2020 |
$28,500 |