COVID-19 BREAKER REPAIR
|
Department of Veterans Affairs |
GRAYBAR ELECTRIC COMPANY, INC. |
April 16, 2020 |
$13,023 |
CORONAVIRUS TESTS
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
November 19, 2020 |
$13,018 |
OVERALLS&PBS SOLUTION MOLECULAR BIOLOGY LAB
|
Department of State |
W. W. GRAINGER, INC. |
October 27, 2020 |
$13,012 |
HOOD, SINGLE SHROUD, MED/LG (20/BOX)
|
National Institutes of Health |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
March 17, 2021 |
$13,001 |
ADDITIONAL CUSTODIAL CLEANING - COVID-19 - UNITED STATES CITIZENSHIP&IMMIGRATION SERVICES - 3701 KOPPERS STREET - BALTIMORE, MARYLAND 21227
|
General Services Administration |
C J MAINTENANCE INC |
November 05, 2020 |
$13,000 |
CLEAN AND SANITIZE RESTROOM FACILITIES DUE TO COVID-19 PANDEMIC CONDITIONS AT OZARK NATIONAL SCENIC RIVERWAYS
|
National Park Service |
SHAFER, CRYSTAL M |
April 28, 2020 |
$13,000 |
SCICLONE ROBOT SOFTWARE AND COMP UPGRADE
|
Centers for Disease Control and Prevention |
PERKINELMER HEALTH SCIENCES, INC |
July 15, 2021 |
$13,000 |
LEVEL 3 CLEANING FOR MKC
|
Federal Aviation Administration |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
July 15, 2021 |
$13,000 |
QUALTRICS-BASED STUDY OF EFFECT OF COVID-19
|
National Institutes of Health |
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE |
April 28, 2020 |
$13,000 |
IHHC WORKSTATIONS W/ BARRIERS
|
Indian Health Service |
TUCSON BUSINESS INTERIORS, INC. |
September 11, 2020 |
$12,996 |
BOARDWORKS GRADES K-8
|
Bureau of Indian Affairs |
BK INTERACTIVE L.L.C. |
September 14, 2020 |
$12,993 |
RXREADY LICENSE FOR ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER
|
Department of Veterans Affairs |
MUMPS AUDIOFAX INC |
June 04, 2020 |
$12,990 |
KAJEET HOTSPOT ROCKY RIDGE
|
Bureau of Indian Affairs |
NATIVE INNOVATION INC. |
August 21, 2020 |
$12,978 |
COVID-19 -PPE/SUPPLIES
|
Smithsonian Institution |
MAINTENANCE SOLUTIONS INC. |
April 24, 2020 |
$12,960 |
SAN FELIPPE SCHOOL OUTFITTERS
|
Bureau of Indian Affairs |
APIV APPLICATIONS, INC. |
September 23, 2020 |
$12,932 |
NEW TASK ORDER FOR EMR COVID-19 CORONAVIRUS HELPDESK SUPPORT SERVICES - OPTION YEAR 2.
|
Office of Assistant Secretary for Preparedness and Response - HHS |
FEI.COM, INC. |
March 24, 2021 |
$12,929 |
N95 MASK, REGULAR SIZE
|
Department of State |
ATLANTECH RESELLERS, INC. |
August 03, 2020 |
$12,922 |
CLOTH FACE COVERINGS
|
Federal Communications Commission |
DOCUMENT IMAGING DIMENSIONS INC. |
June 22, 2020 |
$12,888 |
8507268171!TEST KIT,STREPTOCOC
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
March 23, 2020 |
$12,877 |
LAB SUPPLIES/CLEANING
|
National Institutes of Health |
LEONARD PAPER COMPANY |
November 10, 2020 |
$12,872 |
LAB COATS
|
National Institutes of Health |
VWR INTERNATIONAL, LLC |
November 19, 2020 |
$12,870 |
PURPOSE: TO REVISE ARTICLE H.18. PUBLICATIONS AND PUBLICITY, AND TO INCORPORATE CHANGES TO APPENDIX 2 OF THE STATEMENT OF WORK AT NO ADD...
|
National Institutes of Health |
MCLEAN HOSPITAL CORPORATION, THE |
June 29, 2020 |
$12,867 |
PURCHASE CHEST FREEZER - 206L AND 500L
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
March 24, 2021 |
$12,861 |
THIS MODIFICATION INCORPORATES ADDITIONAL ROUTINE DISINFECTION IN ORDER TO MITIGATE COVID-19, FOR THE RECURRING JANITORIAL SERVICES CONTR...
|
General Services Administration |
NEW HORIZONS REHABILITATION SERVICES, INC. |
December 07, 2020 |
$12,857 |
NEGATIVE AIRFLOW MACHINES FOR NEGATIVE PRESSURE AREAS FOR COVID-19 CARE.
|
Indian Health Service |
HEPACART INC |
July 15, 2020 |
$12,837 |
OVERHEAD CEILING MOUNTED LIGHT
|
Department of Veterans Affairs |
MIDMARK CORPORATION |
August 12, 2020 |
$12,835 |
BELARUS HUMANITARIAN PROJECT/2021_OH_EU_HA, TASK 63158
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
May 21, 2020 |
$12,833 |
PHARMACOLOGY SERVICE REQUIRED IN ORDER TO SERVICE FOR RADIOLABELING AND BINDING ASSAYS FOR RESEARCH ON COVID-19
|
National Institutes of Health |
GIFFORD BIOSCIENCE LIMITED |
October 21, 2020 |
$12,820 |
PURCHASE ORDER FOR HAND SANITIZER IN RESPONSE TO COVID-19.
|
U.S. Secret Service |
RITE-KEM, INC. |
May 07, 2020 |
$12,820 |
URGENT COVID-19 CLEANING - GENERAL SERVICES ADMINISTRATION - OEOCR-N3 - 7500 SECURITY BOULEVARD - WOODLAWN, MARYLAND 21244
|
General Services Administration |
DIDLAKE, INC. |
May 24, 2021 |
$12,820 |
HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI ALASKA/HI USING SMALL, MEDIUM TURBINE OR RECIPROCATING AIRCRAFT
|
Department of the Interior |
COASTAL HELICOPTERS, INC. |
May 04, 2020 |
$12,814 |
COVID 19 SURGICAL MASK ALAMEDA
|
U.S. Coast Guard |
PREMIER & COMPANIES, INC. |
March 26, 2020 |
$12,810 |
UPGRADE NURSE PAGER SYSTEM IN ROOM 373 FROM R4 TO R5
|
Department of Veterans Affairs |
EVCO SOUND & ELECTRONICS, INC. |
December 15, 2020 |
$12,809 |
PORTA COUNT PRO WITH RESPIRATOR FIT TESTER
|
Centers for Disease Control and Prevention |
TSI, INCORPORATED |
December 03, 2020 |
$12,795 |
SANITARY WIPES FOR RNC/DNC
|
U.S. Secret Service |
KLEEN MACHINE PRODUCTS, LLC |
May 26, 2020 |
$12,780 |
STERILE TRANSPORT TUBE- 10ML
|
Department of State |
WORLDWIDE MEDICAL PRODUCTS INC. |
September 14, 2020 |
$12,774 |
PURCHASE 7X24 BATTERY REPLACEMENT FOR THE ZUNI SERVICE UNIT.
|
Indian Health Service |
MOUNTAIN STATES AGENCY, LLC |
September 14, 2020 |
$12,762 |
INSTALLATION OF AUTOMATIC DOORS AT THE LOUISVILLE VAMC.
|
Department of Veterans Affairs |
AAECON GENERAL CONTRACTING LLC |
September 11, 2020 |
$12,746 |
BOTTLE FILLING STATIONS AT GREAT ONYX JOB CORPS (ELKAY VRCGRN8WSK -13); POP 11/18/2020 - 06/30/2021; POC: EMMANUEL LAWLER (WPO) OR MELISS...
|
Forest Service |
PREMIER & COMPANIES, INC. |
November 18, 2020 |
$12,726 |
PURCHASE OF HAND SANITIZER FOR VCOVID-19 RESPONSE AT JFK FEDERAL BUILDING IN BOSTON, MA.
|
General Services Administration |
WORK INCORPORATED |
October 27, 2020 |
$12,725 |
DURAFIT SIX PANEL SLIDER WITH SECURITY PACKAGE.
|
Department of Veterans Affairs |
STANLEY ACCESS TECHNOLOGIES LLC |
July 13, 2020 |
$12,714 |
4549565778!TRBO REGION 1
|
Defense Logistics Agency |
CARDINAL HEALTH 200, LLC |
September 16, 2020 |
$12,711 |
SAT EMERGENCY COVID 19 REMEDIATION AT NEBRASKA AVENUE COMPLEX.
|
General Services Administration |
MELGAR FACILITY MAINTENANCE LLC |
August 25, 2020 |
$12,705 |
KOSHER ITEMS COVID19 LOCKDOWN 2020
|
Federal Prison System / Bureau of Prisons |
SHAVER FOODS, LLC |
April 29, 2020 |
$12,700 |
MEDICAL SUPPLIES TO SUPPORT COVID19
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
July 27, 2020 |
$12,697 |
EMERGENCY COVID 19 PURCHASE OF 2 SOLUTION WARMING CABINETS FOR SEATTLE VAMC
|
Department of Veterans Affairs |
PHYSICIAN'S RESOURCE FOR MEDICAL EQUIPMENT, INC. THE |
March 19, 2020 |
$12,696 |
4549667685!TRBO REGION 1
|
Defense Logistics Agency |
CARDINAL HEALTH 200, LLC |
July 06, 2020 |
$12,695 |
BLDG 178 COLLECTIONS STORAGE - BASE
|
Department of the Army |
MVLE, INC. |
August 11, 2020 |
$12,678 |
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE REGULATED MEDICAL WASTE COLLECTION DISPOSAL SERVICES FOR THE DRIVE THROUGH MASS VACCINAT...
|
Federal Emergency Management Agency |
WASTESTRATEGIES, LLC |
February 19, 2021 |
$12,675 |
EMS EMERGENCY FOR COVID VACUUM
|
Department of Veterans Affairs |
NILFISK, INC. |
March 25, 2020 |
$12,673 |
PURCHASE ORDER FOR MEDICAL SUPPLIES
|
Indian Health Service |
LAKOTA ENTERPRISES, INC. |
January 27, 2021 |
$12,672 |
IMR PPE EMERGENCY PURCHASE 10
|
National Park Service |
STAR POLY BAG, INC. |
May 21, 2020 |
$12,658 |
ROBINSON MERHIGE COURTHOUSE, RICHMOND, VA. JUDGE'S CHAMBERS BUILD-OUT ON THE 6TH FLOOR. THIS MODIFICATION ISSUES A PARTIAL SUSPENSION ...
|
General Services Administration |
SDC CONTRACTING, INC. |
January 14, 2021 |
$12,657 |
SPERM CRYOPRESERVATION
|
National Institutes of Health |
THE JACKSON LABORATORY |
April 28, 2020 |
$12,650 |
ANNUAL KALTURA RENEWAL
|
Agency for International Development |
KALTURA, INC. |
September 10, 2020 |
$12,648 |
PROCARTAPLEX ASSAYS
|
National Institutes of Health |
LIFE TECHNOLOGIES CORPORATION |
April 22, 2020 |
$12,640 |
ANNEX A/R JANITORIAL SERVICE
|
Federal Emergency Management Agency |
RELIANCE CONTRACTORS INC. |
April 14, 2021 |
$12,630 |
EMERGENCY SERVICES FOR INSTALLATION OF (1) CONDUIT FOR COVID TENT FOR THE WASHINGTON DC VAMC
|
Department of Veterans Affairs |
URBAN FRANCIS, LLC |
February 05, 2021 |
$12,630 |
LAB SUPPLIES
|
National Institutes of Health |
LANDY RESOURCES, LLC |
July 22, 2020 |
$12,627 |
SCIENTIFIC EQUIPMENT - MICRO TUBES AND SCREW CAPS
|
National Institutes of Health |
SARSTEDT, INC. |
March 31, 2020 |
$12,627 |
COVID-19 3610 - THE PURPOSE OF THIS IS TO INDICATE THAT THIS CONTRACT HAD FUNDING PAID UNDER THE CARES ACT FOR THE MONTH OF MARCH 2020, D...
|
Department of the Air Force |
TARGOS, ANNE |
May 20, 2020 |
$12,600 |
COVID-19 CERT RESPONSE: HOUSING RENTAL FOR EMPLOYEES.
|
Forest Service |
THOIN, BEVERLEY |
June 23, 2020 |
$12,600 |
2ND RDU ATCT LEVEL 3 CLEANING ON JANUARY 2, 2021
|
Federal Aviation Administration |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
January 14, 2021 |
$12,600 |
PAPER PRODUCTS
|
Federal Prison System / Bureau of Prisons |
REGENT INVESTMENT GROUP LLC |
May 04, 2020 |
$12,600 |
KANGURU DEFENDER ELITE30 SECURE - USB FLASH DRIVES 16GB
|
Bureau of Indian Affairs |
CASALE TECHNOLOGY GROUP LLC |
September 04, 2020 |
$12,600 |
ADOBE CREATIVE CLOUD ENTERPRISE LICENSING
|
National Endowment For The Humanities |
BAHFED CORP. |
January 04, 2021 |
$12,573 |
4549684893!TRBO REGION 2
|
Defense Logistics Agency |
CARDINAL HEALTH 200, LLC |
July 24, 2020 |
$12,567 |
8507344348!SEAL,PLAIN ENCASED
|
Defense Logistics Agency |
JAMAICA AEROSPACE COMPANY LLC |
April 27, 2020 |
$12,560 |
THIS PROCUREMENT IS CONDUCTED PURSUANT TO THE AUTHORITY OF FEDERAL ACQUISITION REGULATION (FAR) PART 8, REQUIRED SOURCES OF SUPPLIES AND ...
|
Indian Health Service |
CROSSPORT MOCEAN, INC |
November 05, 2020 |
$12,540 |
KOSHER BOLOGNA PURCHASED DURING COVID-19 PANDEMIC
|
Federal Prison System / Bureau of Prisons |
GOOD SOURCE SOLUTIONS, INC. |
March 24, 2020 |
$12,531 |
MEDICAL SUPPLIES
|
Indian Health Service |
O&M HALYARD, INC. |
April 15, 2021 |
$12,526 |
4 HEATER RENTALS - COVID 19 VACCINE TENTS
|
Department of Veterans Affairs |
SUNBELT RENTALS, INC. |
February 14, 2021 |
$12,522 |
COVID-19 DETAILED CLEANING AND DISINFECTING AT THE RUNNELS FEDERAL BUILDING (NM0042ZZ), 200 E. GRIGGS ST, LAS CRUCES, NM 88001
|
General Services Administration |
INTEGRIWARD, LLC |
March 09, 2021 |
$12,517 |
COVID 19 KAJEET HOTSPOT
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
March 04, 2021 |
$12,511 |
CDC-REQUEST FOR LABORATORY SUPPLIES
|
Department of State |
GATEWAY INTERNATIONAL INC |
August 04, 2020 |
$12,501 |
COVID 19 EMERGENCY 25 PERFECTO OXYGEN CONCENTRATORS
|
Department of Veterans Affairs |
SS MEDICAL, INC. |
March 27, 2020 |
$12,500 |
FOR COVID RESEARCH - VIA2 CASSETTE
|
National Institutes of Health |
CHEMOMETEC A/S |
May 12, 2021 |
$12,500 |
DVHS SEAT LICENSES
|
Dept Of Defense Education Activity (Dodea) |
APEX LEARNING INC. |
August 19, 2020 |
$12,488 |
SEE SUSTAINABILITY CLAUSE
|
General Services Administration |
YUKON FIRE PROTECTION SERVICES, INC. |
September 14, 2020 |
$12,482 |
MOD TO EXTEND THE POP, DUE THE COVID - 19 PANDEMIC
|
National Science Foundation |
SRI INTERNATIONAL |
January 13, 2021 |
$12,465 |
FOR COVID-19 RESEARCH: SEQUENCING PRIMERS
|
National Institutes of Health |
INTEGRATED DNA TECHNOLOGIES, INC. |
June 16, 2020 |
$12,459 |
PHLEBOTOMIST FOR LIH [AM]
|
Indian Health Service |
MITCHELL CONSULTING SERVICES GROUP INC |
February 17, 2021 |
$12,459 |
LAB SUPPLIES STERILE SWABS AND FINNPIPETTE
|
Department of State |
FISHER SCIENTIFIC COMPANY L.L.C. |
August 26, 2020 |
$12,447 |
JANITORIAL AND PEST CONTROL SERVICES AT THE ATCT IN LEWISTON, IDAHO (LWS ATCT)
|
Federal Aviation Administration |
SHIELL,BEVERLY |
December 18, 2020 |
$12,440 |
ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2.
MODIFICATION: $2,520.00. FUNDING IS FROM 01 MAY 2020 TO 30 JUNE 2020.
NEW TOTAL AMOUNT...
|
Federal Aviation Administration |
CINDY'S CLEANING SERVICE INC |
February 01, 2021 |
$12,440 |
SHOWER RENTAL FOR INMATES HOUSED AT FCI TERMINAL ISLAND, CA. (COVID-19)
|
Federal Prison System / Bureau of Prisons |
PRO KLEEN INDUSTRIAL SERVICES, INC. |
May 28, 2020 |
$12,435 |
PPE DONATION FOR ELECTIONS
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
June 16, 2020 |
$12,435 |
REPLACE 12 ROLL-UP FIREHOUSE DOORS AT USCG BASE KODIAK (KODIAK, ALASKA). EQUITABLE ADJUSTMENT FOR COSTS INCURRED DURING COVID-19 TRAVEL A...
|
U.S. Coast Guard |
KLR NORTHERN JV |
November 25, 2020 |
$12,426 |
CONSTRUCTION PHASE A-E SERVICES FOR COVID-19 ALTERNATE CARE FACILITY (ACF) CONVERSION AT OSU MEDICAL FACILITY, TULSA, OKLAHOMA
|
Department of the Army |
C. H. GUERNSEY & COMPANY |
April 27, 2020 |
$12,423 |
EPIPHANY ENCODER COVID-19
|
Internal Revenue Service |
FCN, INC. |
May 27, 2020 |
$12,416 |
KENNEDY SPACE CENTER GROUNDS AND PEST CONTROL (KGPC) SERVICES II. MODIFICATION CLARIFIES PERFORMANCE WORK STATEMENT SECTION 4.5 TO INCLU...
|
National Aeronautics and Space Administration |
SC JONES SERVICES, INC |
March 25, 2020 |
$12,400 |
ISB-W/H: FLOOR STANDING HAND SANITIZER DISPENSER - COVID-19
|
Department of State |
KLM MIDDLE EAST GENERAL TRADING LLC |
March 26, 2020 |
$12,400 |
TRANSPORT TWO (2) FEMA MOBILE HOMES FROM FRENCH CAMP, CA TO HINES, OR (BURNS DISTRICT)
|
Bureau of Land Management |
ERNIE'S MOBILE HOME TRANSPORT, INC. |
June 10, 2020 |
$12,400 |
8507323620!REAR ADAPTOR
|
Defense Logistics Agency |
BELL BOEING JOINT PROJECT OFFICE |
November 20, 2020 |
$12,385 |
FOR COVID RESEARCH- PRIMERS
|
National Institutes of Health |
INTEGRATED DNA TECHNOLOGIES, INC. |
June 03, 2021 |
$12,384 |
ACQUISITION OF PCR KITS TO BE USED TO ASSIST SOUTH AFRICA'S NATIONALIZATION INSTITUTE FOR COMMUNICABLE DISEASES' RESEARCH EFFORTS TO DEC...
|
Department of State |
LTC TECH SOUTH AFRICA (PTY) LTD |
September 22, 2020 |
$12,380 |
IHHC ICS IS REQUESTING FOR GENERATORS.
|
Indian Health Service |
DRAPER, MYRA |
June 16, 2021 |
$12,369 |
MRES
|
Department of State |
DECISION POINT CONSULTING, L.L.C. |
December 03, 2020 |
$12,358 |
47PF0020F0469 DEEP CLEAN
BEAN FEDERAL CENTER 8899 EAST 56TH STREET INDIANAPOLIS, IN 46249
ADDITIONAL SERVICES CLEANING DUE TO COVID-19.
|
General Services Administration |
GW COMMERCIAL SERVICES INC |
September 24, 2020 |
$12,356 |
ACCUFIT9000
|
Indian Health Service |
REPSS, INC. |
January 11, 2021 |
$12,355 |