PPE DURING COVID-19 MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT AND SUPPLIES
|
National Institutes of Health |
LANDY RESOURCES, LLC |
June 22, 2020 |
$19,500 |
LAB SUPPLIES
|
National Institutes of Health |
LANDY RESOURCES, LLC |
May 18, 2020 |
$19,500 |
LAB SUPPLIES
|
National Institutes of Health |
LANDY RESOURCES, LLC |
May 19, 2020 |
$19,500 |
LAB SUPPLIES
|
National Institutes of Health |
LANDY RESOURCES, LLC |
June 01, 2020 |
$19,500 |
FY21 COVID-19 URGENT SERVICES MURPHY BUILDERS
|
Indian Health Service |
SB BUILDERS, LLC |
January 21, 2021 |
$19,496 |
HAZARD PAY NON-PERSONAL SERVICES OUTPATIENT REGISTERED NURSES - JSU
|
Indian Health Service |
NURSEPOWER SERVICES, CORP |
July 15, 2020 |
$19,485 |
COVID19 SUPPORT. PPE FOR MULAGO REG REFERRAL HOSPITAL
|
Department of State |
LWADDA DISPENSING CHEMISTS LIMITED |
September 18, 2020 |
$19,485 |
COVID19 SUPPORT. PPE FOR KIRUDDU REG REFERRAL HOSPITAL
|
Department of State |
LWADDA DISPENSING CHEMISTS LIMITED |
September 21, 2020 |
$19,485 |
COVID-19 EMERGENCY VEKLURY (REDEMSEVIR) 100MG LYPH PWD SDV
|
Department of Veterans Affairs |
ASD SPECIALTY HEALTHCARE, LLC |
January 25, 2021 |
$19,463 |
COVID19 RESEARCH - DISINFECTING WIPES
|
National Institutes of Health |
UNITED MEDCO, INC. |
August 28, 2020 |
$19,450 |
BOILER SERVICES
|
Department of Veterans Affairs |
MONACO MECHANICAL, INC. |
April 03, 2020 |
$19,450 |
COMPUTER SUPPLIES FOR LIH
|
Indian Health Service |
STERLING COMPUTERS CORPORATION |
January 29, 2021 |
$19,440 |
COVID-19 2020,SUBSISTENCE-MEALS FOR COVID SUPPORT
|
Department of the Army |
A STEP ABOVE CATERING COMPANY LLC |
April 10, 2020 |
$19,440 |
DIVIDER FOR JICARILLA DENTAL DEPARTMENT
|
Indian Health Service |
EDGE CONSTRUCTION AND CONSULTING, INC. |
January 15, 2021 |
$19,434 |
BRAVO PH RECORDER
|
Department of Veterans Affairs |
COVIDIEN SALES LLC |
September 28, 2020 |
$19,430 |
JANITORIAL SERVICES FOR OFMR-NEW ZONE NMAI&ACM
|
Smithsonian Institution |
CHINY-GS JV, LLC |
April 24, 2020 |
$19,425 |
PURCHASE OF NEPTUNE HUMIDIFIERS FOR USE WITH EXISTING VENTILATORS DUE TO COVID RESPONSE
|
Department of Veterans Affairs |
TELEFLEX LLC |
July 30, 2020 |
$19,400 |
LIB QUANT KIT (ILLUMINA/LC480) QTY 40
|
National Institutes of Health |
ROCHE DIAGNOSTICS CORPORATION |
April 07, 2020 |
$19,371 |
ACHIEVE PRIDGE 3-5
|
Bureau of Indian Affairs |
ACHIEVE3000, INC. |
September 15, 2020 |
$19,358 |
EXTENSION REQUEST FOR HEAVY EQUIPMENT - KJM (ICASS...
|
Department of State |
NEW ASMAI CONSTRUCTION AND LOGISTIC COMPANY |
August 05, 2020 |
$19,350 |
EXTENSION REQUEST FOR HEAVY EQUIPMENT - KJM (ICASS...
|
Department of State |
NEW ASMAI CONSTRUCTION AND LOGISTIC COMPANY |
November 02, 2020 |
$19,350 |
EXTENSION REQUEST FOR HEAVY EQUIPMENT - KJM (ICASS...
|
Department of State |
NEW ASMAI CONSTRUCTION AND LOGISTIC COMPANY |
February 04, 2021 |
$19,350 |
LIQUID NITROGEN TANK WITH ACCESSORIES
COVID-19 ORDER
|
National Institutes of Health |
CRYO ASSOCIATES, INC. |
July 29, 2020 |
$19,334 |
FOR COVID-19 ORDER: AUTOMATIC FILL LIQUID NITROGEN FREEZER TANK AND ASSEMBLY ACCESSORIES
|
National Institutes of Health |
CRYO ASSOCIATES, INC. |
August 12, 2020 |
$19,334 |
4550793918!TRBO REGION 1
|
Defense Logistics Agency |
CARDINAL HEALTH 200, LLC |
March 17, 2021 |
$19,321 |
ON-LINE PROFESSIONAL DEVELOPMENT
|
Bureau of Indian Affairs |
INFOSOURCE, INC. |
August 18, 2020 |
$19,315 |
LOCKDOWN MEALS TO REPLENISH MEALS USED.
|
Federal Prison System / Bureau of Prisons |
GLOBAL FOODS INC. |
May 07, 2020 |
$19,314 |
INCORPORATE COVID-19 CLEANING
|
Forest Service |
CARMAN, JAMES O |
June 30, 2020 |
$19,266 |
REUPHOLSTERING CHAIRS
|
Department of Veterans Affairs |
FABER ENTERPRISES, INC. |
September 11, 2020 |
$19,250 |
CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT THE TETERBORO ATCT, ...
|
Federal Aviation Administration |
SOURCEAMERICA |
August 13, 2020 |
$19,246 |
PROBLEM RESPONSE SYSTEM SUPPORT
|
Environmental Protection Agency |
MURLI GROUP, LLC, THE |
November 17, 2020 |
$19,238 |
GOWNS
|
National Institutes of Health |
MONUMENT MEDICAL INCORPORATED |
October 06, 2020 |
$19,205 |
DUE TO COVID-19 PANDEMIC, ADDITIONAL LAPTOPS ARE REQUIRED FOR FEDERAL EMPLOYEES TO PERFORM TELEWORK FROM THEIR RESIDENCE.
|
Indian Health Service |
WIND CIRCLE NETWORK, INC. |
March 30, 2020 |
$19,205 |
THE SCOPE INCLUDES MODIFICATIONS TO THE BAG GEOMETRY, SELECTION OF APPROPRIATE AIR BAG MATERIAL FOR IMPROVED PERMEABILITY, A PASSIVE VENT...
|
Federal Railroad Administration |
SHARMA & ASSOCIATES INC |
November 05, 2020 |
$19,200 |
EMERGENCY CLEANING AND DISINFECTING AT THE LELAND FEDERAL BUILDING (GSA TX0298ZZ) IN RESPONSE TO COVID-19.
|
General Services Administration |
GUARANTEE RESTORATION SERVICES, LLC |
July 23, 2020 |
$19,200 |
CORN, 6/#10 CANS - "COVID 19"
|
Federal Prison System / Bureau of Prisons |
GOOD SOURCE SOLUTIONS, INC. |
April 09, 2020 |
$19,192 |
XJ-2 (120) W/RECIRCULATING PLENUM 05448
SECURITY COVER FOR SPEED CONTROLLER. TO IMPROVE AIR QUALITY EXCHANGE
|
Federal Prison System / Bureau of Prisons |
AIR QUALITY ENGINEERING, INC. |
September 10, 2020 |
$19,185 |
XJ-2 (120) W/RECIRCULATING PLENUM 05448
SECURITY COVER FOR SPEED CONTROLLER. TO IMPROVE AIR QUALITY EXCHANGE
|
Federal Prison System / Bureau of Prisons |
AIR QUALITY ENGINEERING, INC. |
September 10, 2020 |
$19,185 |
CENTRIFUGES
|
Centers for Disease Control and Prevention |
VWR INTERNATIONAL, LLC |
July 21, 2020 |
$19,176 |
PORTABLE LATRINES/HANDWASH IN SUPPORT OF COVID-19
|
Department of the Army |
VANTEX SERVICE CORPORATION |
August 12, 2020 |
$19,170 |
526-20-509 COVID19 16 BED FIELD TENT POWER
|
Department of Veterans Affairs |
INDUSTRY STANDARD USA, LLC |
August 16, 2021 |
$19,167 |
PERSONAL PROTECTIVE EQUIPMENT (PPE) - N-95 PROTECTIVE MASKS,
|
U.S. Fish and Wildlife Service |
COVER TEK INC |
July 29, 2020 |
$19,160 |
FSI PA 230 HUMAN RESOURCE MANAGEMENT OVERSEAS
|
Agency for International Development |
FOREIGN SERVICE INSTITUTE |
March 31, 2021 |
$19,155 |
SEND OUT LABORATORY REFERENCE TESTING
INCLUSION OF COVID-19 TEST
|
Department of Veterans Affairs |
LABORATORY CORPORATION OF AMERICA |
February 22, 2021 |
$19,151 |
PR9449302:AWARD: 65362 COVID 19-PLASMAPHERESIS MACHINE FOR BALTI HOSPI
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
September 28, 2020 |
$19,150 |
THIS IS AN ADMINISTRATIVE MOD TO CORRECT THE ACCOUNTING STRINGS AND TO UPDATE THE CONTRACT DETAILS TO ACKNOWLEDGE THIS IS A COVID 19 RELA...
|
General Services Administration |
ALARES LLC |
March 08, 2021 |
$19,146 |
LAPTOP FOR TELEWORKING DUE TO COVID-19 IMPACT-SECURE
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
June 23, 2020 |
$19,142 |
TO PURCHASE COVERALLS
|
Office of Assistant Secretary for Preparedness and Response - HHS |
FISHER SCIENTIFIC COMPANY L.L.C. |
June 15, 2020 |
$19,140 |
PERFORMING ADDITIONAL CLEANING AND DISINFECTION IN A FACILITY OR PORTIONS OF A FACILITY, AS NEEDED OR REQUESTED DURING THE NOVEL CORONAVI...
|
Federal Emergency Management Agency |
NORMAN WOLGIN WAVERLY & MANAGEMENT |
April 23, 2020 |
$19,140 |
CELLULAR IPHONES
|
Bureau of Indian Affairs |
SMITH BAGLEY, INC. |
September 16, 2020 |
$19,104 |
REVITALIZE KSC WATER WASTEWATER SYSTEMS, PHASE 5.
A. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE AN EQUITABLE ADJUSTMENT FOR PROJECT I...
|
National Aeronautics and Space Administration |
CORE ENGINEERING & CONSTRUCTION, INC. |
June 22, 2020 |
$19,084 |
MEDICAL TEST
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
August 13, 2020 |
$19,068 |
ON-REQUEST ITEMS - BASE YEAR - ON-REQUEST SPECIAL DEEP / DISINFECTING CLEANING FOR HT-JCOE.
|
Department of the Army |
J P INDUSTRIES INC |
April 14, 2020 |
$19,067 |
MEDICAL AND SURGICAL SUPPLIES ORDER FOR INCREASED COVID-19 RESPONSE FOR PATIENT CARE
TELEFLEX MEDICAL INCORPORATED:1311296 [21-003162]
|
National Institutes of Health |
TELEFLEX MEDICAL INCORPORATED |
December 17, 2020 |
$19,066 |
COVID 19 RESEARCH PIPETTE TIPS STANDING ORDER DELIVERY POP AUG 2, 2021 - DEC 2, 2021, QUOTES: 321792286, 321813317, 321813318, 321813319,...
|
National Institutes of Health |
METTLER-TOLEDO RAININ, LLC |
June 02, 2021 |
$19,062 |
BOX OF 200 GLOVES, NITRILE MEDIUM
|
Department of the Army |
RED TAIL LOGISTICS, LLC |
April 30, 2020 |
$19,052 |
COVID 19, FUNDING ADDITIONAL SUPPLIES/EXPENDABLES FOR THE WILDERNESS INN DINING FACILITY.
|
Department of the Air Force |
ASSETS, INC. |
November 13, 2020 |
$19,052 |
HHS REIMBURSABLE PPE FOR OHIO (REGION 5)
|
Federal Emergency Management Agency |
RED TAIL LOGISTICS, LLC |
April 30, 2020 |
$19,052 |
OXYGEN TRANSFER DEVICE TO ASSIST PATIENTS BREATHING
|
Indian Health Service |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
July 08, 2020 |
$19,051 |
EXPERT WITNESS SERVICES.
|
Department of Justice |
TEXAS MEDICAL LEGAL CONSULTANTS, L.L.C. |
August 31, 2020 |
$19,050 |
AWARD OF TASK ORDER - COVID-19/2020 - TRANSPARENT DIVIDERS
|
Department of State |
SPACESAVER SYSTEMS, INC. |
July 01, 2020 |
$19,019 |
PROVIDE ALL LABOR, MATERIALS, SUPPLIES, EQUIPMENT AND SUPERVISION TO PERFORM LEVEL 2 JANITORIAL SERVICES AT
THE HEF AIRPORT AIR TRAFFIC C...
|
Federal Aviation Administration |
WALKER'S CARPET CARE AND JANITORIAL SERVICE INC |
May 24, 2021 |
$19,005 |
FUNDING FOR THE FOURTH REQUEST FOR LEVEL III CLEANING AT THE PHX TRACON (P50).
|
Federal Aviation Administration |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
January 05, 2021 |
$19,000 |
COVID-19 CLEANING SERVICE BASE BOSTON
AND SECTOR LONG ISLAND SOUND STA NEW HAVEN AND USCGC SITKNAK
|
U.S. Coast Guard |
A & E ENVIRONMENTAL, INC. |
June 03, 2020 |
$19,000 |
SURGICAL FACE MASKS
|
Federal Prison Industries / Unicor |
MSC INDUSTRIAL DIRECT CO., INC. |
April 07, 2020 |
$19,000 |
LABORATORY EQUIPMENT - WELLOSTATIONX KIOSK
|
Centers for Disease Control and Prevention |
WELLO, INC |
April 17, 2020 |
$19,000 |
ENCLOSED TRAILER TO UTILIZE AS A CHECKPOINT FOR SERVICES FOR SCREENING FOR THE CORONAVIRUS OUTBREAK.
|
Indian Health Service |
INTERSTATE SALES, LLC |
May 04, 2020 |
$18,999 |
PURCHASE OF DRASH DOORS FOR MICHAEL E DEBAKEY VA MED CTR FOR COVID PRESCREENING TENT
|
Department of Veterans Affairs |
RANGER ELITE MANAGEMENT, LLC |
August 11, 2020 |
$18,999 |
INSTALL 36 WIRELESS ACCESS POINT MOUNTING BRACKETS AND 6 WAP DROPS AT BUILDING 71: INSTALL 36 WIRELESS ACCESS POINT MOUNTING BRACKETS AND...
|
Federal Law Enforcement Training Center |
MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC |
September 08, 2020 |
$18,985 |
COVID 19 MITIGATION EFFORTS ID 912 DJNHS10PC - HAND SANITIZER 10OZ GEL, DJNCDW100C DR J'S SURFACE DISINFECTANT
WIPES, 100 WIPES PER CANI...
|
Farm Production and Conservation Business Center |
SITA BUSINESS SYSTEMS, INC. |
August 18, 2020 |
$18,982 |
VIKING MOBILE LIFT AND GOLVO MOBILE LIFT - ACL
|
Indian Health Service |
HILL-ROM, INC. |
September 08, 2020 |
$18,967 |
CDC/TUC/ICASS#7556.1 SPARE PART+HARDWEAR UPGRADE LAB INSTRUM
|
Department of State |
ZUELLIG PHARMA LIMITED |
August 13, 2020 |
$18,959 |
COVID-19 EMERGENCY PURCHASE: EQUIPMENT - SMALL SIZE SHEDS FOR THE ICS TEAM AT THE DZHC.
|
Indian Health Service |
BARNYARD, THE LLC |
September 18, 2020 |
$18,947 |
PURCHASE OF 19 VICTORY INNOVATIONS ELECTROSTATIC SPRAYERS FOR MARINE OPS ENVIRONMENTAL MANAGEMENT BRANCH.
|
National Oceanic and Atmospheric Administration |
MOMAR INC. |
April 22, 2021 |
$18,943 |
COVID-19 CARES IS REQUESTING FOR A MEDICAL GAS STATION, INSTALLATION IN THE BIOMED DEPARTMENT.
|
Indian Health Service |
HEALTH CHOICE ENTERPRISES |
October 14, 2020 |
$18,942 |
PORTACOUNT 8048-T W/ TABLET AND 5Y EXT
|
Department of the Navy |
TSI, INCORPORATED |
April 24, 2020 |
$18,930 |
16 TYPES OF BIOLEGEND ANTIBODIES (QTY 95)
|
National Institutes of Health |
BIOLEGEND, INC. |
April 08, 2020 |
$18,928 |
WEBEOC TASK ORDER
|
Federal Emergency Management Agency |
ESI ACQUISITION, INC. |
March 17, 2020 |
$18,926 |
COVID-19 LEVEL 3 CLEANING AT MIAMI AIR TRAFFIC CONTROL TOWER, MIAMI, FL.
|
Federal Aviation Administration |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
April 17, 2020 |
$18,921 |
FOR COVID-19: V-PLEX SARS-COV-2 PANEL 6 (IGG) KI
|
National Institutes of Health |
MESO SCALE DIAGNOSTICS, LLC |
June 14, 2021 |
$18,905 |
NURSES CALL
|
Department of Veterans Affairs |
SPOK INC. |
July 28, 2020 |
$18,900 |
COVID-19 EMERGENCY PURCHASE: EQUIPMENT - CONVERTIBLE HEADSETS FOR THE ICS TEAM AT THE NNMC.
|
Indian Health Service |
CDW GOVERNMENT LLC |
September 03, 2020 |
$18,881 |
JANITORIAL SERVICES OPTION EXERCISE TO EXTEND CONTRACT FOR A FINAL 3 MONTHS UNDER CLAUSE 52.217-8. ADDITIONAL CLEANING REQUIREMENTS DUE ...
|
Animal and Plant Health Inspection Service |
OE ENTERPRISES, INCORPORATED |
June 30, 2020 |
$18,880 |
COLLECT 10ML OF WHOLE BLOOD FROM DONORS WHO HAVE RECOVERED FROM COVID-19, CENTRIFUGE BLOOD TO COLLECT PLASMA AND CRYOPRESERVE , COLLECT M...
|
National Institutes of Health |
UNIVERSITY OF UTAH, THE |
June 18, 2020 |
$18,870 |
PRONING BED
|
Department of Veterans Affairs |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
August 27, 2020 |
$18,848 |
PRONING BED
|
Department of Veterans Affairs |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
August 27, 2020 |
$18,848 |
PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
|
Federal Acquisition Service |
L C INDUSTRIES INC. |
January 05, 2022 |
$18,842 |
COVID MEALS FOR TITLE 32 EMPLOYEES AT CAMP SHELBY
|
Department of the Army |
REHABILITATION SERVICES, MISSISSIPPI DEPARTMENT OF |
April 15, 2020 |
$18,840 |
NTI-MOUSE IGG FC CAPTURE BIOSENSORS
|
National Institutes of Health |
MOLECULAR DEVICES, LLC |
April 29, 2020 |
$18,830 |
SURFACE SANITIZING WIPES PK6
|
Federal Acquisition Service |
WECSYS LLC |
March 09, 2021 |
$18,814 |
ODC - COVID-19 NASAL SWABS DONATION TO NAMIBIA
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
July 13, 2020 |
$18,813 |
USCGC CAMPBELL FY20 DOCKSIDE. THIS MODIFICATION IS FOR THE CONTRACTOR TO SECURE ADDITIONAL LODGING ACCOMMODATIONS TO SEPARATELY PLACE THE...
|
U.S. Coast Guard |
J. GOODISON COMPANY |
May 22, 2020 |
$18,800 |
URGENT OUTSIDE AIR CONTROLLER UPGRADE - COVID
|
General Services Administration |
NORTHERN MANAGEMENT SERVICES, INC. |
November 23, 2020 |
$18,798 |
COVID-19 LODGING
|
Department of the Army |
MHG OF TAMPA-WESTSHORE, FLORIDA #3, LLC |
November 10, 2020 |
$18,793 |
COVID MOBILE STORAGE UNITS
|
Department of Veterans Affairs |
BOULDER INDUSTRIAL SUPPLY INC |
January 05, 2021 |
$18,775 |
2000007568/4100022701/APPLES FRESH PKG-12/3 LB
|
Agricultural Marketing Service |
CUSTOM PRODUCE SALES |
March 04, 2021 |
$18,767 |
INSTALLATION OF NEW ROLL UP DOOR
|
Department of Veterans Affairs |
NEW JERSEY OVERHEAD DOOR LLC |
January 29, 2021 |
$18,757 |
THESE COMPUTER SYSTEMS AND THE ACCESSORY SUPPORT/MONITORS ARE NEEDED FOR TWO (2) PURCHASED/REFERRED CARE (PRC) NEW EMPLOYEES AT THE RICHM...
|
Indian Health Service |
DELL MARKETING L.P. |
June 18, 2020 |
$18,747 |
COVID SUPPLIES FOR REGIONAL LABS
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
August 03, 2020 |
$18,742 |
DISP. FOOD TRAY
|
Federal Prison System / Bureau of Prisons |
MARKETPLACE, INC. |
July 13, 2020 |
$18,720 |