COVID-19 JANITORIAL SERVICES
|
Forest Service |
WAGNER ENTERPRISE L.L.C. |
November 04, 2020 |
$7,200 |
COVID-19 ADDITIONAL RECREATION CLEANING ON THE AMADOR RANGER DISTRICT
|
Forest Service |
PROFESSIONAL PRO CLEANERS INC. |
August 07, 2020 |
$7,200 |
S-826-827, S-1073, MULLEN FIRE, WY-MRF-200752. 72 COVID TEST FOR FIRE PERSONNEL.
|
Forest Service |
GRAND AVENUE URGENT CARE LLC |
October 20, 2020 |
$7,200 |
INCREASE OY3 SERVICES DUE TO COVID RELATED SURGE OF OUTSOURCING SERVICES.
|
Department of Veterans Affairs |
DRIVABLE SOLUTIONS, INC. |
November 09, 2020 |
$7,190 |
8507710547!TENSIONER PULLEY AS
|
Defense Logistics Agency |
SUNBELT DESIGN & DEVELOPMENT, INC. |
October 09, 2020 |
$7,164 |
REQUEST FOR TWO ADDITIONAL CLEANING DAYS DUE TO THE COVID-19 ON THE OPTION YEAR II ON THE PERFORMANCE BASED SERVICE CONTRACT FOR JANITORI...
|
Forest Service |
HENDRIX, DANNY |
September 25, 2020 |
$7,150 |
8507672994!EMALL NON-NSN MATERIALS
|
Defense Logistics Agency |
AEG GROUP INC. |
September 22, 2020 |
$7,140 |
FCI WASECA BREAD FY20
DUE TO COVID-19 THE NEEDED AMOUNT OF LINE ITEM 3 INCREASED.
INCREASE PO BY $7,128.00
NEW PO AMOUNT $35,644.00
|
Federal Prison System / Bureau of Prisons |
BIMBO BAKERIES USA, INC |
April 27, 2020 |
$7,128 |
ASBESTOS ABATEMENT IDIQ OPT YR 3
|
Department of Veterans Affairs |
AULSON CO., INC., THE |
July 31, 2020 |
$7,120 |
LAUNDRY SERVICE 31 MAR - 14 APR TO SUPPORT 20 PAX FOR COVID 19 MISSION
|
Department of the Army |
RUSSELL'S CLEANING SERVICES, INC. |
April 04, 2020 |
$7,110 |
APC-SMART UPS INSTALL - COVID
|
Department of Veterans Affairs |
VENERGY GROUP, LLC |
May 11, 2020 |
$7,109 |
REFRIGERATION UNIT RENTAL
|
Department of Veterans Affairs |
POLAR LEASING COMPANY, INC. |
April 02, 2020 |
$7,105 |
ACQUISITION OF WASHABLE FACIAL MASKS ON BEHALF OF US EMBASSY MAPUTO
|
Department of State |
NEMCHEM MOCAMBIQUE LDA |
August 03, 2021 |
$7,085 |
8507366906!WIPE,GERMICIDAL
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
December 07, 2020 |
$7,080 |
THE CONTRACTOR WILL PROVIDE LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO PROVIDE SPECIALIZED CLEANING FOR AREA EXPOSED TO COVID-...
|
General Services Administration |
OPPORTUNITY CENTER, INCORPORATED |
August 10, 2020 |
$7,079 |
JANITORIAL SERVICES BROOMFIELD ROCKY MTN METRO ATCT WESTMINSTER CO
|
Federal Aviation Administration |
BAYAUD ENTERPRISES, INC. |
April 01, 2021 |
$7,070 |
PROVIDE DETAILED CLEANING AND DISINFECTING ON THE 1ST&2ND FLOORS AT THE ALLEN J. ELLENDER FEDERAL BUILDING (GSA BLDG. NO. LA0070ZZ), LOCA...
|
General Services Administration |
WILSON 5 SERVICE COMPANY, INC. |
August 18, 2020 |
$7,040 |
COVID-19 DECONTAMINATION FOR HANSCOM AFB AND GSUS. NIA: P20C
|
Department of the Air Force |
ENVIRO STAFFING SOLUTIONS, CORP |
August 20, 2020 |
$7,038 |
8507655376!SCR UNIT
|
Defense Logistics Agency |
CEPEDA ASSOCIATES, INC. |
September 16, 2020 |
$7,037 |
TOUR ICE RESTOCK
|
Bureau of Land Management |
FORD'S SERVICE CENTER INC |
September 10, 2020 |
$7,029 |
SANITIZER SPRAY BOTTLE LABELS *RUSH*
|
Food Safety and Inspection Service |
MELWOOD HORTICULTURAL TRAINING CENTER, INC. |
June 04, 2020 |
$7,020 |
8507358288!25 PERSON SHELTER-IN-PLACE KT
|
Defense Logistics Agency |
LIFESECURE, LLC |
May 05, 2020 |
$7,017 |
PROVIDE SUBJECT MATTER EXPERT FOR GUIDANCE AND OVERSITE TO VA TEAM DURING ASSEMBLY, DEPLOYMENT, AND TAKEDOWN DISASSEMBLY OF 3 TEMPORARY S...
|
Department of Veterans Affairs |
WS ACQUISITION, LLC |
March 20, 2020 |
$7,000 |
RELOCATE ELECTRICAL
|
Department of Veterans Affairs |
CASTRO, EDWARD |
April 06, 2020 |
$7,000 |
COVID-19 FUNDING INCREASE SAFE-HAVEN HCHV RESIDENTIAL HOUSING AND CASE MANAGEMENT SERVICES FOR BRONX HCHV.
|
Department of Veterans Affairs |
PATRIOT FIRST PROFESSIONAL SERVICES INC |
January 26, 2021 |
$7,000 |
LANIER, THOMAS NATHAN TMO16T003 MODIFICATION 9
|
Department of the Treasury |
LANIER, THOMAS |
April 15, 2020 |
$7,000 |
NEEDED FOR COVID RESPONSE - TW
|
United States Mint |
GLOBAL EQUIPMENT COMPANY INC. |
March 30, 2020 |
$6,999 |
MEDICAL SHELTER MATERIALS
|
Department of Veterans Affairs |
ALASKA STRUCTURES, INC. |
April 27, 2020 |
$6,984 |
CONTRACTOR TO SANITIZING WILL STRICTLY ADHERE TO CDC GUIDELINES FOR ED COVID-19 FOR DCMA, 40015 SIERRA HWY PALMDALE, CA.
|
General Services Administration |
BAINBRIDGE ENVIRONMENTAL CONSULTANTS, INC. |
April 28, 2020 |
$6,983 |
BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL.
|
Federal Acquisition Service |
CONNECTICUT CONTAINER CORP. |
March 17, 2021 |
$6,983 |
REMODELING OF AAS BUILDING, WASHINGTON AIR ROUTE TRAFFIC CONTROL CENTER, LEESBURG, VA
|
Federal Aviation Administration |
PYRAMID CONTRACTING, LLC |
January 12, 2021 |
$6,970 |
COVID BPA SETUP
|
Bureau of Land Management |
BIO SEALED LLC |
January 26, 2021 |
$6,945 |
TO PROVIDE EMERGENCY DETAILED CLEANING AND DISINFECTING AT THE MICKEY LELAND FEDERAL BUILDING (GSA BLDG. NO. TX0298ZZ)), LOCATED AT 1919 ...
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
December 08, 2020 |
$6,943 |
COVID-19 DETAILED OFFICE CLEANING AND DISINFECTION 446 MAIN ST., WORCESTER, MA DEA OFFICE
|
General Services Administration |
HERITAGE ENVIRONMENTAL SERVICES, LLC |
May 05, 2020 |
$6,930 |
ELECTROSTATIC DISINFECTING AT 2451 CRYSTAL DRIVE, 5TH FLOOR, ARLINGTON, VA
|
Department of Homeland Security |
BUSY BEE ENVIRONMENTAL SERVICES INC |
March 27, 2020 |
$6,925 |
COVID 19 CLEANING OF IBWC HEADQUARTER BUILDING
|
International Boundary and Water Commission: U.S.-Mexico |
CITIBANK, N A |
July 17, 2020 |
$6,922 |
RE-HOUSING
|
Department of the Navy |
WORLD WIDE PRIMATES, INC. |
November 10, 2020 |
$6,885 |
COURIER SERIVCES DURHAM VAMC OPTION YEAR 1 IN SCOPE INCREASE
|
Department of Veterans Affairs |
CROSSTOWN COURIER SERVICE, INC. |
February 22, 2021 |
$6,878 |
EMER COVID-19 - CONCRETE PAD FOR COVID CHECKPOINT
|
Department of Veterans Affairs |
DUNBAR MECHANICAL CONTRACTORS, LLC |
July 28, 2020 |
$6,875 |
INSTALL REVERSE OSMOSIS TO SUPPORT DIALYSIS MACHINES
|
Department of Veterans Affairs |
MAR COR PURIFICATION, INC. |
April 09, 2020 |
$6,875 |
4549539811!TRBO REGION 1
|
Defense Logistics Agency |
CARDINAL HEALTH 200, LLC |
April 24, 2020 |
$6,860 |
PORTABLE TOILETS AND HANDWASH STATION TO PREVENT THE SPREAD OF COVID THROUGH MODULE SEPARATION.
|
Forest Service |
SONNY'S SEPTIC CLEANING SERVICE, LLC |
August 12, 2020 |
$6,857 |
RESPIRATORY THERAPISTS (COVID-19)
|
Department of Veterans Affairs |
ANSIBLE GOVERNMENT SOLUTIONS, LLC |
October 16, 2020 |
$6,846 |
COVID CLINIC ROOF REPAIRS AT THE HERSHEL WOODY WILLIAMS VAMC IN HUNTINGTON, WV
|
Department of Veterans Affairs |
KAR CONTRACTING, LLC |
August 27, 2020 |
$6,845 |
RENTAL OF 12 PORTABLE RESTROOMS AND 6 HANDWASHING STATIONS, THREE RIVERS RD, KOOTENAI NF
|
Forest Service |
MCDOUGALL, CECIL |
June 03, 2020 |
$6,840 |
8507656417!HAND SANITIZER, 68 OZ
|
Defense Logistics Agency |
LASER PLUS IMAGING, LLC |
September 21, 2020 |
$6,828 |
THIS ACTION HAS BEEN ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING FOR THE MACON 12 FEDERAL BUILDINGS IN GA. (GA0138ZZ, GA0005ZZ, GA005...
|
General Services Administration |
KING & GEORGE, LLC |
September 26, 2020 |
$6,824 |
COVID-19 MISSION RETROFITTING EXISTING BUILDINGS IN THE MVN AREA
OF RESPONSIBILITY
|
Department of the Army |
MORPHY, MAKOFSKY, INC. |
April 07, 2020 |
$6,820 |
PHLEBOTOMY SERVICES - 2 WORKERS FOR THE CONTRACTOR FOR THE PERIOD FROM APRIL 1, 2020 THROUGH SEPTEMBER 30, 2020.
|
Federal Prison System / Bureau of Prisons |
FRONTLINE NATIONAL, LLC |
September 15, 2020 |
$6,811 |
CISCO ROUTER
|
Bureau of Indian Affairs |
ON THE FLY MOVING, INC. |
September 16, 2020 |
$6,810 |
POCATELLO ATB TRAILER LEASE (CARES)
|
Bureau of Land Management |
WILLIAMS SCOTSMAN, INC. |
July 09, 2020 |
$6,807 |
4549587842!989803125881
|
Defense Logistics Agency |
ALLIANT ENTERPRISES, LLC |
July 09, 2020 |
$6,801 |
8507280336!EJECTOR,JET
|
Defense Logistics Agency |
GMS INTERNATIONAL CORPORATION |
March 30, 2020 |
$6,800 |
EMERGENCY COVID-19 SPECIMEN TRANSPORT FOR MEMPHIS VA MEDICAL CENTER
|
Department of Veterans Affairs |
JAI ALEXIA CONSULTING INC |
June 10, 2021 |
$6,798 |
THIS IS A PURCHASE ORDFER FOR EMERGENCY DETAILED CLEANING AND DISINFECTION SERVICES AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX...
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
December 23, 2020 |
$6,791 |
COVID-19 $6,750 TO PURCHASE CLEANING SUPPLIES/MASKS FOR BADGING OFFICES.
OFFICE OF SAFEGUARDS SECURITY AND EMERGENCY MANAGEMENT TECHNIC...
|
Department of Energy |
WYANDOTTE SERVICES |
September 17, 2020 |
$6,762 |
X:ESTAR, MODIFICATION IS TO EXTEND CONTRACT DUE TO COVID-19 PRODUCTION DELAYS, RELOCATE THERMOSTAT, AND INSTALL ADDITIONAL RETURN AIR DUCT.
|
National Park Service |
BKM-IEC LLC |
November 30, 2020 |
$6,760 |
8507339097!RESPIRATOR,AIR FILT
|
Defense Logistics Agency |
FULTON SUPPLY COMPANY |
April 23, 2020 |
$6,750 |
COVID VBRICK ONSITE SUPPORT
|
U.S. Special Operations Command |
INFOBRIDGE LLC |
April 03, 2020 |
$6,750 |
BASE YEAR IN THE AMOUNT OF $98,625.00 FOR CONTRACT NUMBER DCSC-21-RFQ-8, TEMPERATURE MONITORING KIOSK FOR THE DC COURT CAMPUSES. PERIOD O...
|
District Of Columbia Courts |
LOBBY ADVERTISING LLC |
November 16, 2020 |
$6,750 |
8507864990!TEMP TALE 4 MONITOR T4400-05-
|
Defense Logistics Agency |
SENSITECH INC. |
December 17, 2020 |
$6,750 |
30 DAY FOOD - FOOD SERVICE DEPARTMENT AT FCI SHERIDAN, OR.
|
Federal Prison System / Bureau of Prisons |
PUEBLO TRADING CO., INC. |
April 29, 2020 |
$6,737 |
SAN BERNARDINO AIR TANKER BASE SUPPORT MODULAR TRAILER REQUEST FOR MITIGATION OF CERT COVID19 PLAN FY2020
|
Forest Service |
WILLIAMS SCOTSMAN, INC. |
September 28, 2020 |
$6,731 |
8507269711!RESPIRATOR,AIR FILT
|
Defense Logistics Agency |
ARS SALES AND SERVICES LLC |
March 24, 2020 |
$6,726 |
CONFIGURATION AND IMPLEMENTATION OF CARDIAC MONITORS
|
Department of Veterans Affairs |
PHILIPS HEALTHCARE INFORMATICS, INC. |
April 07, 2020 |
$6,725 |
COVID-19 EMERGENCY VOLO WIRELESS ANTENNA PROCUREMENT
|
Department of Veterans Affairs |
JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC |
April 06, 2020 |
$6,725 |
COVID LEVEL 2 CLEANING 04/01/2021-09/30/2021 FOR PIH ATCT
|
Federal Aviation Administration |
HERRON, JANNA |
June 17, 2021 |
$6,720 |
COVID 19 SCHEDULE MEDICATION
|
Federal Prison System / Bureau of Prisons |
MCKESSON CORPORATION |
May 19, 2020 |
$6,715 |
COVID DEEP CLEANING FS FACILITIES
|
Forest Service |
ADVENTUS TECHNOLOGIES INCORPORATED |
July 17, 2020 |
$6,698 |
ISP SPRAY CHAMBER
|
National Aeronautics and Space Administration |
ERIE AFFILIATES INC |
March 08, 2021 |
$6,695 |
FACE SHIELDS COVID-19 NPC AND HQ
|
U.S. Census Bureau |
ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC. |
May 14, 2020 |
$6,675 |
8507339237!POLYURETHANE COATIN
|
Defense Logistics Agency |
INTREPID COATINGS, INC. |
April 23, 2020 |
$6,659 |
TAPE, PRESSURE SENSITIVE ADHESIVE: IAW CID A-A-113D, DATED DECEMBER 4, 1996 TAPE, PRESSURE-SENSITIVE ADHESIVE ITEM NAME TAPE, PRESSURE SE...
|
Federal Acquisition Service |
TAPESOUTH INCORPORATED |
March 06, 2021 |
$6,658 |
THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) CHANGE ORDER IS TO PROCURE SAFETY SUPPLIES FOR THE REGION IV OFFICE IN ATLANTA, GA.
|
Federal Emergency Management Agency |
RED TAIL LOGISTICS, LLC |
April 29, 2020 |
$6,650 |
8507652713!VALVE
|
Defense Logistics Agency |
ATLANTIC DIVING SUPPLY, INC. |
September 15, 2020 |
$6,650 |
COVID 19 DUCT CLEANING FOR THE MARION INDIANA VAMC
|
Department of Veterans Affairs |
JAB GENERAL CONRACTOR LLC |
January 22, 2021 |
$6,648 |
SURVEY COLLECTION SERVICES
|
Centers for Disease Control and Prevention |
SAINT JOSEPH'S MERCY CARE SERVICES, INC |
August 05, 2020 |
$6,642 |
OBTAIN MULTI-MODAL DANGEROUS GOODS TRAINING FOR COVID-19 REQUIREMENT FOR AIR, GROUND AND OCEAN.
|
Department of Veterans Affairs |
ALLTRANSPACK, INC. |
May 14, 2020 |
$6,620 |
OXYGEN SYSTEM VENTILATOR EVALUATION
|
Department of Veterans Affairs |
H. F. LENZ CO. |
March 27, 2020 |
$6,620 |
PORTABLE HAND SANITIZER DISPENSERS MONTHLY MAINTENANCE
|
Department of Justice |
CINTAS CORPORATION NO. 2 |
May 20, 2021 |
$6,612 |
CATHODIC PROTECTION SYSTEM REHAB TASK ORDER UNDER MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR STENNIS SPACE CENTER, MISSISSIPPI
|
National Aeronautics and Space Administration |
HEALTHEON, INC. |
September 25, 2020 |
$6,601 |
X:NOGRN, SERVICE, ALCATRAZ WATER TAXI SERVICE AUGUST 2020
|
National Park Service |
CROSS LINK, INC. |
March 17, 2021 |
$6,588 |
SAN JUAN NF, DOLORES RD 'COVID' VAULT TOILET CLEANING
|
Forest Service |
WAGNER ENTERPRISE L.L.C. |
August 16, 2020 |
$6,587 |
47PF0020P0127 - MINTON CAPEHARTFEDERAL BUILDING, INDIANAPOLIS, IN- COVID-19 CLEANING AND DISINFECTION IN THE AMOUNT OF $6,585.00.
|
General Services Administration |
CAMACHO EQUIPMENT & JANITORIAL SUPPLY, INC. |
April 14, 2020 |
$6,586 |
8507715602!SHEET,METAL
|
Defense Logistics Agency |
TW METALS, INC. |
October 14, 2020 |
$6,578 |
4549704005!TRBO REGION 1
|
Defense Logistics Agency |
CARDINAL HEALTH 200, LLC |
April 14, 2020 |
$6,575 |
U.S. EMBASSY RABAT, MOROCCO. ACQUISITION OF REAGENT FOR PROCALCITINONINE ANALYSIS IN RESPONSE TO THE COVID-19 EMERGENCY.
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
June 16, 2020 |
$6,573 |
FCI WASECA 3RD AND 4TH QTR. DAIRY FY20
DUE TO COVID-19 THE NEEDED AMOUNT OF 1/2 PINTS INCREASED.
INCREASE PO BY $6562.50
NEW PO AMOUNT $...
|
Federal Prison System / Bureau of Prisons |
LARC INDUSTRIES INC |
April 27, 2020 |
$6,563 |
COVID-19 PURCHASE OF SURGICAL MASK
|
National Aeronautics and Space Administration |
A-Z OFFICE RESOURCE, INC. |
April 29, 2020 |
$6,550 |
CONSOLIDATED CONTRACT FOR BSC IDIQ REQUEST - COVID 19
|
Internal Revenue Service |
DL FACILITIES SUPPORT SERVICES JV |
March 20, 2020 |
$6,532 |
EMERGENCY CLEANING OF WAREHOUSE DUE TO COVID-19.
|
Federal Prison System / Bureau of Prisons |
G.M. HILL ENGINEERING, INC. |
November 13, 2020 |
$6,509 |
ADDITIONAL JANITORIAL SERVICES FOR COVID CLEANING
|
Forest Service |
ADVENTUS TECHNOLOGIES INCORPORATED |
August 20, 2020 |
$6,500 |
EMERGENCY ASBESTOS ABATEMENT BLDG 3 -COVID-19
|
Department of Veterans Affairs |
U.S. ENVIRONMENTAL ABATEMENT, CORP. |
April 06, 2020 |
$6,500 |
ADDITIONAL JANITORIAL SERVICES FOR COVID CLEANING
|
Forest Service |
ADVENTUS TECHNOLOGIES INCORPORATED |
July 13, 2021 |
$6,500 |
FIXED WING FLIGHT SERVICES IN SUPPORT OF DOI ALASKA POINT TO POINT AND SPECIAL USE ACTIVITIES.
|
Department of the Interior |
J & M ALASKA AIR TOURS INC |
July 22, 2020 |
$6,500 |
COVID 19 EMERGENCY TO RELOCATE LAB EQUIPMENT
|
Department of Veterans Affairs |
BECTON, DICKINSON AND COMPANY |
April 09, 2020 |
$6,490 |
ADDITIONAL DISINFECTION SERVICES AT PASSPORT OFFICE AND DIPLOMATIC SECURITY OFFICE AT ROBERTO SANCHEZ VILELLA GOV. CENTER IN SAN JUAN, PR...
|
General Services Administration |
CORPORATE SOURCE, INC., THE |
August 07, 2020 |
$6,487 |
MOVING AMERICAN OFFICERS AND THEIR FAMILIES TO THE NEARBY HOTEL IN AN EMERGENCY SITUATION FOLLOWING A MASSIVE FIRE IN THEIR LEASED APARTM...
|
Department of State |
THE INDIAN HOTELS COMPANY LIMITED |
May 14, 2020 |
$6,464 |
USDA OFFICE COVID19 CLEANING AT THE US CUSTOMHOUSE&POST OFFICE, 50 SOUTH MAIN ST. ST. ALBANS, VERMONT
|
General Services Administration |
I & L FOM |
April 16, 2020 |
$6,463 |
LAB SUPPLIES
|
National Institutes of Health |
LANDY RESOURCES, LLC |
August 10, 2020 |
$6,462 |