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
EMERGENCY HOUSING FOR HOMELESS VETERANS	RECOVERY HOUSE OF CENTRAL FLORIDA, INC.	Department of Veterans Affairs	September 30, 2021	$1,007,500
COVID 19 3610 COVID FUNDS TO SUPPORT SINEQUA AND EXPLORENET TO GET EFFORT BACK ON TRACK EAST2 CONTRACT NNX16MB01C	SCIENCE APPLICATIONS INTERNATIONAL CORPORATION	National Aeronautics and Space Administration	July 21, 2021	$485,231,283
CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT THE I-90 TRACON, HOUSTON, TX. SERVICES MAY INCLUDE LEVEL2 CLEANING, WHICH MAY OR MAY NOT BE EXERCISED BY THE GOVERNMENT.	PRIDE INDUSTRIES	Federal Aviation Administration	June 17, 2021	$936,802
GRC PROTECTIVE SERVICES CONTRACT LINE ITEM NUMBER 2, BASE SERVICES.	GOLDEN SVCS, L.L.C.	National Aeronautics and Space Administration	June 02, 2021	$34,882,717
ADDITIONAL CLEANING FOR COVID VIRUS	REGENCY ENTERPRISES SERVICES LLC	Federal Aviation Administration	April 19, 2021	$155,000
ORION CREW EXPLORATION VEHICLE CONTRACT.	LOCKHEED MARTIN CORPORATION	National Aeronautics and Space Administration	April 14, 2021	$14,324,301,541
HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON	NAPHCARE, INC.	Federal Prison System / Bureau of Prisons	April 12, 2021	$2,214,834
CLEVELAND DISTRICT JANITORIAL SERVICES CONSOLIDATION FOR 9 FAA FACILITIES LOCATED IN OHIO AND MICHIGAN	KIM GARDNER INC	Federal Aviation Administration	March 31, 2021	$1,533,164
WHS CLINICAL SKILLS TRAINING	PROMETHEUS FEDERAL SERVICES LLC	Department of Veterans Affairs	March 22, 2021	$4,499,997
IN 567 - COVID19 RESPONSE SUPPORT SERVICES	CRADDOCK GROUP, LLC, THE	Department of Veterans Affairs	March 22, 2021	$1,506,174
LANDSCAPING AND JANITORIAL SERVICE IN PUERTO RICO- MULTIPLE SITES (CONSOLIDATION)	DAMIANO CATALDI MAINTENANCE SERVICES, INC.	Federal Aviation Administration	March 18, 2021	$1,463,244
JANITORIAL SERVICES FOR GRR ATCT AND GRR SSC, GRAND RAPIDS, MI	HOPE NETWORK SERVICES CORP	Federal Aviation Administration	February 25, 2021	$359,783
LAB SUPPLIES	THOMAS SCIENTIFIC, LLC	Centers for Disease Control and Prevention	February 22, 2021	$630,043
MRI AND CT SCAN SERVICE FOR MONTANA VA	TRILLAMED, LLC	Department of Veterans Affairs	February 10, 2021	$418,782
VALET SERVICES	VETPRIDE SERVICES, INC.	Department of Veterans Affairs	February 02, 2021	$652,141
HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON.	SALEM COMMUNITY HOSPITAL	Federal Prison System / Bureau of Prisons	January 27, 2021	$343,315
THIS ACTION WAS ISSUED FOR COVID ADDITIONAL ROUTINE CLEANING FOR THE FEDERAL BUILDING LOCATED IN THOMASVILLE, GA (GA0650AB) AND TALLAHASSEE,FL (FL0004ZZ).	THOMAS GRADY SERVICE CENTER, INC.	General Services Administration	January 07, 2021	$2,291,520
COVID 19 EMERGENCY PPE ITEMS	HEALTH AND HUMAN SERVICES, NEW HAMPSHIRE DEPT OF	Department of Veterans Affairs	January 06, 2021	$73,209,050
U-233 DISPOSITION PROJECT	ISOTEK SYSTEMS LIMITED LIABILITY COMPANY	Department of Energy	January 04, 2021	$932,847,693
DIGITAL VTC SUPPORT&MODERATOR CONTRACTOR (DVTC)	THIRDPACKET TECHNOLOGIES LLC	Centers for Medicare and Medicaid Services	December 23, 2020	$7,077,578
PORTABLE TOILET SERVICES	ANDY GUMP, INC.	Department of Veterans Affairs	December 14, 2020	$94,039
JANITORIAL SERVICE AT THE FEMA REGION III WAREHOUSE	1ST CLASS TRANSPORT, LLC	Federal Emergency Management Agency	December 10, 2020	$50,838
REMEL MICRO TEST VIRAL TRANSPORT MEDIA	REMEL INC.	Health Resources and Services Administration	December 08, 2020	$448,674,500
CUSTOM-BUILT MILLWORK FOR TWO RECEPTION AREAS	JPL & ASSOCIATES, LLC	Department of Veterans Affairs	November 19, 2020	$53,043
BLANKET PURCHASE AGREEMENT FOR PDI SANI-CLOTH GERMICIDAL DISPOSABLE WIPES FOR NSSC CUSTOMERS.	CROWN PHARMACEUTICALS, INC.	Indian Health Service	November 19, 2020	$144,000
COVID-19 EPIDEMIOLOGY LABORATORY COVID-19 SUPPORT	JYG INNOVATIONS LLC	Department of the Air Force	October 29, 2020	$1,822,230
JANITORIAL SERVICES ATCT DETROIT METROPOLITAN WAYNE COUNTY AIRPORT DETROIT, MI	JEWISH VOCATIONAL SERVICE & COMMUNITY WORKSHOP	Federal Aviation Administration	October 29, 2020	$753,278
MEDICAL EXAM GLOVES CVD19	SOLVET SERVICES, LLC	Department of Veterans Affairs	October 05, 2020	$0
JANITORIAL AND RELATED SERVICES 3 LOCATIONS, BLUE WATER BRIDGE PORT HURON, MI AMBASSADOR BRIDGE, DETROIT, MI AND DETROIT METRO AIRPORT, DETROIT, MI. MODIFICATION TO IMPLEMENT DISINFECTION REQUIREMENT DUE TO COVID-19	C AND W ASSOCIATES, INC.	General Services Administration	September 25, 2020	$3,486,666
DIAGNOSTIC COVID-19 LAB TESTING OF INMATES ARPIL 2020 THROUGH JULY 2020	QUEST DIAGNOSTICS INCORPORATED	Federal Prison System / Bureau of Prisons	September 15, 2020	$364,478
JANITORIAL SERVICES, VARIOUS7305.24 FAA FACILITIES, KEY WEST, FLORIDA SITES INTL SSC.	DAMMEL CLEANING ENTERPRISE, INC.	Federal Aviation Administration	September 15, 2020	$258,241
COVID-19 NURSING HOME SERVICES TEMP. RATE INCREASE	AVALON HEALTH CARE - ROSE HAVEN, L.L.C.	Department of Veterans Affairs	August 24, 2020	$125,000
MONSOON III VENTILATOR (COVID19)	SUSQUEHANNA MICRO, INC.	Department of Veterans Affairs	August 06, 2020	$96,288
I-90 TRACON JANITORIAL SERVICES	CROSSROADS DIVERSIFIED SERVICES, INC.	Federal Aviation Administration	August 05, 2020	$1,256,008
PROVIDE COVID-19 MEDICAL SCREENINGS IAW CDC GUIDELINES AT USM-SF	MOBILE HEALTH MANAGEMENT SERVICES, INC.	United States Mint	July 31, 2020	$127,400
USAID / HONDURAS REQUIRES THE SERVICES OF A QUALIFIED PROFESSIONAL ADVISOR IN THE BIOSAFETY AREA THAT CAN SUPPORT THE MISSION TO GIVE A PROMPT RESPONSE TO THE HEALTH CRISIS THE WORLD IS EXPERIENCING WITH THE SPREAD OF THE COVID 19 VIRUS BY STUDYING	MISCELLANEOUS FOREIGN AWARDEES	Agency for International Development	July 31, 2020	$16,738
CONTRACT MARKETING FIRM TO DISSEMINATE PUBLIC SERVICE ANNOUNCEMENT CAMPAIGN IN RESPONSE TO COVID-19 TO TARGET AUDIENCES ACROSS THE DOMINICAN REPUBLIC.	MISCELLANEOUS FOREIGN AWARDEES	Agency for International Development	July 31, 2020	$20,501
ADMINISTRATIVE MODIFICATION	NATIVE AMERICAN HEALTH CENTER, INC.	Indian Health Service	July 31, 2020	$5,904,947
CANCELLATION OF THE STOP WORK ORDER AT NATIONAL ARCHIVES RECORDS CENTER, MORAINE OHIO. ZERO DOLLAR MODIFICATION, ALL OTHER ITEMS REMAIN UNCHANGED.	GOODWILL EASTER SEALS MIAMI VALLEY	General Services Administration	July 31, 2020	$3,000
AFFILIATE- HEALTHCARE AMBULATORY SURGICAL SERVICES	CHRISTUS SANTA ROSA HEALTH CARE CORPORATION	Department of Veterans Affairs	July 31, 2020	$4,004,153
MODIFICATION TO ADD COVID-19 DISINFECTION SERVICES FOR CUSTODIAL SERVICES AT MULTIPLE LOCATIONS IN SPRINGFIELD, IL.	CHALLENGE UNLIMITED, INC.	General Services Administration	July 31, 2020	$413,609
JANITORIAL AND RELATED SERVICES, CHARLES CHAMBERLAIN FEDERAL BUILDING, LANSING, MI. THIS MODIFICATION INCORPORATES DAILY ROUTINE DISINFECTION IN RESPONSE TO COVID-19, FOR THE RECURRING JANITORIAL SERVICES CONTRACT	PECKHAM VOCATIONAL INDUSTRIES, INC.	General Services Administration	July 31, 2020	$1,225,604
COVID-19 LODGING	MARRIOTT HOTEL SERVICES, INC.	Department of the Army	July 31, 2020	$278,556
8507561931!DISINFECTANT-DETERG	BENCO DENTAL SUPPLY CO.	Defense Logistics Agency	July 31, 2020	$215
CNH SERVICES	PALESTINE I ENTERPRISES LLC	Department of Veterans Affairs	July 31, 2020	$1,727,447
EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR THE SALT LAKE CITY HEALTH CARE SYSTEM	TOTAL EMERGENCY AMBULATORY MEDICINE LLP	Department of Veterans Affairs	July 31, 2020	$44,847,454
INCLUDES COVID-19 - $12,000 CLIN 00006 - FOR PLEXIGLASS, PRINTING INK CARTRIDGES, AND PRINT-N-STICK FABRIC FOR SIGNAGE, ETC. FACILITIES OPERATIONS AND MAINTENANCE; PREPARING AND MAINTAINING RESERVATION CONSTRUCTION DRAWINGS; OPERATING CENTRAL STO	PI2E JV LLP	Department of Energy	July 31, 2020	$3,763,045
NASA HUMAN LANDING SYSTEM (HLS) DESCENT STUDY, DESCENT PROTOTYPES, REFUELING STUDY, AND REFUELING PROTOTYPES	ORBITAL SCIENCES CORPORATION	National Aeronautics and Space Administration	July 31, 2020	$10,816,005
FOR COVID-19: AMMAG SA MAGNETIC PURIFICATION SYSTOM (QTY 2) AND AMMAG PROTEIN A MAGNETIC BEADS (QTY 20)	GENSCRIPT USA INCORPORATED	National Institutes of Health	July 31, 2020	$79,520
FLUIGENT ARIA AUTOMATED PERFUSION SYSTEM AND ACCESSORIES COVID-19 ORDER	FLUIGENT, INC.	National Institutes of Health	July 31, 2020	$14,935
COVID GENERATOR	RBI	National Institutes of Health	July 31, 2020	$11,242
TITRAMAX 1000 PLATE SHAKER 115V	FISHER SCIENTIFIC COMPANY L.L.C.	National Institutes of Health	July 31, 2020	$11,216
TESTING OF MAP30-TAT X DEXAMETHASONE SAMPLES FOR INHIBITION OF COVID-19 BINDING TO ACE2 RECEPTOR IN CELL CULTURE NEEDED FOR STUDIES OF THIS VIRUS.	SOUTHERN RESEARCH INSTITUTE	National Institutes of Health	July 31, 2020	$15,000
CARPENTER MAINTENANCE SERVICES FOR LAWTON INDIAN HOSPITAL	MITCHELL CONSULTING SERVICES GROUP INC	Indian Health Service	July 31, 2020	$17,226
FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, ID/IQ CONTRACT TO PROVIDE CONTACT TRACING SERVICES AND CONDUCT A QUALITY IMPROVEMENT PROJECT FOR CASE MANAGEMENT FOR 11 LOCATIONS WITHIN THE GREAT PLAINS AREA IHS (COVID-19), ABERDEEN, SOUTH DAKOTA	SOUTH DAKOTA FOUNDATION FOR MEDICAL CARE	Indian Health Service	July 31, 2020	$161,600
CEPHEID AGENCY-WIDE IDIQ: EQUIPMENT, TESTING KITS/REAGENTS, MAINTENANCE/SUPPORT AGREEMENTS.	CEPHEID	Indian Health Service	July 31, 2020	$192,500
BEST PRACTICES&PREFERRED USES OF REFUSABLE EHMR IN HEALTHCARE	UNIVERSITY OF MARYLAND	Centers for Disease Control and Prevention	July 31, 2020	$243,158
COVID-19 SUPPLIES	MISCELLANEOUS FOREIGN AWARDEES	Centers for Disease Control and Prevention	July 31, 2020	$10,715
COVID TEST KITS	LABORATORY CORPORATION OF AMERICA	U.S. Secret Service	July 31, 2020	$350,000
THIS IS A MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) ESTABLISHED TO PROVIDE DETAILED COVID-19 CLEANING AND SANITIZING FOR USVI (ST. THOMAS) WHEREAS THE CONTRACTOR SHALL PROVIDE SERVICES DESCRIBED IN THE GENERAL TERMS OF THIS AGREEMENT AND IAW CD	THOMAS, LEONIE	Federal Emergency Management Agency	July 31, 2020	$24,999
WATER TREATMENT	MECX, INC.	Department of Veterans Affairs	July 31, 2020	$26,708
DRAEGER V500 UPGRADES	DRAEGER, INC.	Department of Veterans Affairs	July 31, 2020	$91,881
THIS REQUISITION IS FOR THE REPAIR OF THE TRANSFER SWITCH AND GENERATOR SERVING SAMUELS HALL	VALENTE ELECTRICAL CONTRACTING CORPORATION	Department of Transportation Maritime Administration	July 31, 2020	$10,654
TAPE MEASURE	MINTON SUPPLY COMPANY	Federal Acquisition Service	July 31, 2020	$14
PERMANENT PROTECTIVE COATING	RC QUARTERMASTER LLC	Department of Veterans Affairs	July 31, 2020	$13,466
COVID-19 LAB TEST SERVICES COLUMBIA, MO	PTC LABORATORIES, INC.	Department of Veterans Affairs	July 31, 2020	$50,750
3RD PARTY REVIEW DESIGN SERVICES FOR MEDICAL GASES DESIGN AND VALUE ENGINEERING AT VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PUERTO RICO	GEMA CONTRACTORS SERVICES CORP	Department of Veterans Affairs	July 31, 2020	$13,156
COVID 19 MEDICAL SUPPLY VENDOR LIAISON REPLACEMENT FOR VAMC CLARKSBURG	MJL ENTERPRISES, LLC	Department of Veterans Affairs	July 31, 2020	$90,400
TECHNICAL ASSISTANCE SERVICES	TECHNICAL ASSISTANCE COLLABORATIVE, INC.	Department of Veterans Affairs	July 31, 2020	$9,476,592
ULTRASONIC WASHER	S & F SONICS, INC.	Department of Veterans Affairs	July 31, 2020	$24,416
LOCKDOWN MEALS	MARKETPLACE, INC.	Federal Prison System / Bureau of Prisons	July 31, 2020	$115,476
LODGING AND LAUNDRY FOR USS JOHN PAUL JONES	HALE KOA HOTEL	Department of the Navy	July 31, 2020	$907,500
SEAN MURRELET MONITORING	HOEKMAN, STEVEN	National Park Service	July 31, 2020	$32,670
3 SIZES SANITIZERS COVID 19	TRAVIS ASSOCIATION FOR THE BLIND, THE	U.S. Census Bureau	July 31, 2020	$1,262,425
STRYKER DRILLS	TRILLAMED, LLC	Department of Veterans Affairs	July 31, 2020	$63,966
AFRIMS/0199-0107/VIRO/REAGENT FOR COVID19	INTEGRAL MOLECULAR, INC	Department of State	July 31, 2020	$34,100
MOD P00001 - ADDITIONAL CLEANING IN ACCORDANCE WITH CDC GUIDELINES (COVID-19)	RELIANCE CONTRACTORS INC.	Forest Service	July 31, 2020	$143,100
COVID19 TESTING OF EMPLOYEES, OLYMPIC NF	GPC CONSOLIDATED REPORTING	Forest Service	July 31, 2020	$903
COVID-19 ICU BEDS	ARJO, INC.	Department of Veterans Affairs	July 30, 2020	$7,463,032
EXTENDED MOORAGE SERVICES FOR THE NOAA SHIP REUBEN LASKER	MARE ISLAND DRY DOCK LLC	National Oceanic and Atmospheric Administration	July 30, 2020	$3,062,657
IMR PPE EMERGENCY PURCHASE #9	NATIONAL INDUSTRIES FOR THE BLIND	National Park Service	July 30, 2020	$53,766
INHERENTLY GOVERNMENTAL	GENERAL CIVIL COMPANY, INC.	Department of Veterans Affairs	July 30, 2020	$1,439,000
RENOVATE BUILDING 2 WEST	FIDELIS DESIGN AND CONSTRUCTION LLC	Department of Veterans Affairs	July 30, 2020	$5,783,668
REPLACE STEAM AND CONDENSATE MAINS OVAL 2	BERING STRAITS TECHNICAL SERVICES, LLC	Department of Veterans Affairs	July 30, 2020	$7,272,980
RENOVATE BUILDING 1 GROUND FLOOR EAST AND 3RD FLOOR	VETERAN DESIGN & CONSTRUCTION, INC.	Department of Veterans Affairs	July 30, 2020	$4,110,609
RENOVATE MECHANICAL ROOMS	ANCHOR CONTRACTING, LLC	Department of Veterans Affairs	July 30, 2020	$2,759,699
MEDICAL GRADE PCS	CYBERNET MANUFACTURING, INC.	Department of Veterans Affairs	July 30, 2020	$93,735
COVID 19 - EMERGENCY VA HOUSEKEEPING SERVICES (578)	AMERICAS BEST AT WORK CORPORATION	Department of Veterans Affairs	July 30, 2020	$442,960
CRITICAL CARE NURSES TO SUPPORT COVID-19 IN NEW ORLEANS VA MEDICAL CENTER	DONALD L. MOONEY ENTERPRISES, LLC	Department of Veterans Affairs	July 30, 2020	$1,738,615
CRITICAL CARE NURSES FOR NOLA - COVID-19	SOLVET SERVICES, LLC	Department of Veterans Affairs	July 30, 2020	$1,807,473
COVID19-SONOSITE SII/EDGE II ULTRASOUND SYSTEMS EMERGENCY	FUJIFILM SONOSITE, INC.	Department of Veterans Affairs	July 30, 2020	$83,825
TRILOGY VENTILATORS	VENTILATEOK LLC	Department of Veterans Affairs	July 30, 2020	$166,650
COVID-19 PPE N95 MASKS	VERSATECH, INC.	Department of Veterans Affairs	July 30, 2020	$7,279,681
COVID ICU BEDS	HILL-ROM, INC.	Department of Veterans Affairs	July 30, 2020	$10,925,353
CUSTODIAL AND RELATED SERVICES AT SEVEN SITES IN/AROUND NORFOLK/PORTSMOUTH, VA. MODIFICATION PS0001 SERVES TO INCORPORATE THE COVID-19 STATEMENT OF WORK.	PORTCO INC	General Services Administration	July 30, 2020	$8,540
TO ADD REQUIREMENT FOR PANDEMIC PLAN	VANDERHORST ENTERPRISES, INC.	General Services Administration	July 30, 2020	$125,192
VIRTUAL TRAINING CLASSROOM THAT WILL TEACH STUDENTS HOW TO IDENTIFY INDIVIDUALS/BUSINESSES THAT ARE ENGAGING IN FAKE COVID-19 APPSLICATIONS/WEBSITES THAT INSTALL MALWARE AND PHISHING EMAILS ASKING FOR MONEY.	READYTECH CORPORATION	U.S. Secret Service	July 30, 2020	$43,632
BANTU TECHNICAL ASSISTANCE (INDONESIA)	PALLADIUM INTERNATIONAL, LLC	Agency for International Development	July 30, 2020	$14,789,560
JANITORIAL SERVICES-NEW CLEVELAND ATCT	MURRAY RIDGE PRODUCTION CENTER INC	Federal Aviation Administration	July 30, 2020	$799,108
JANITORIAL SERVICE AT YOUNGSTOWN TOWER	VGS, INC.	Federal Aviation Administration	July 30, 2020	$426,867

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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.