TEMPERATURE SCREENING DEVICE FOR COVID-19
|
Department of Veterans Affairs |
TURTLE CREEK CONSTRUCTION, LLC |
September 28, 2020 |
$5,904 |
COVID-19 CERT RESPONSE- SERVICE- LODGING FOR 8 EMPLOYEES FOR 104 DAY QUARANTINE
|
Forest Service |
GPC CONSOLIDATED REPORTING |
March 04, 2021 |
$5,880 |
DCSC-21-FSS-27 - THE VENDOR SHALL PROVIDE HAZMAT SUITS FOR THE CSSD PROBATION OFFICERS, ACCORDANCE TO THE SOLICITATION AND ATTACHMENT A.
|
District Of Columbia Courts |
GLOBAL EQUIPMENT COMPANY INC. |
February 01, 2021 |
$5,877 |
COVID-19 PPE
|
Department of State |
PHEONIX INVESTMENTS, LLC |
September 27, 2020 |
$5,871 |
CHAPEL AV SYSTEM LIVE STREAM
|
Department of the Army |
PRAGMATICS, INC. |
June 10, 2020 |
$5,868 |
HIGH BACK TASK CHAIR W/ INTEGRATED HEADREST, FABRIC SEAT, MESH BACK, BLUE
|
Federal Acquisition Service |
NIGHTINGALE CORP |
September 22, 2020 |
$5,862 |
COVID-19 STRETCHERS
|
Indian Health Service |
W. W. GRAINGER, INC. |
April 21, 2020 |
$5,855 |
8507562842!EMOLLIENT LOTION
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
August 03, 2020 |
$5,848 |
COVID-19 PURCHASE. ITEMS WILL BE USED FOR MISSION ESSENTIAL PERSONNEL PROVIDING CRITICAL GROUND SUPPORT TO THE INTERNATIONAL SPACE STATIO...
|
National Aeronautics and Space Administration |
3M COMPANY |
April 10, 2020 |
$5,843 |
COVID EMERGENCY CLEANING SERVICES (SUITLAND GREENHOUSE)
|
Smithsonian Institution |
BOLANA CAPITOL ENTERPRISES, INC. |
October 16, 2020 |
$5,818 |
MOD #4 INCREASE PO FOR ADDITIONAL SERVICES, PROVIDE TEMPORARY KITCHEN WORKERS
|
Department of Veterans Affairs |
HAMHED LIMITED LIABILIY COMPANY |
October 19, 2020 |
$5,814 |
JANITORIAL SERVICES FOR THE EMBASSY
|
Department of State |
GRADJEVINAR GLU DOO |
March 24, 2020 |
$5,800 |
REMOVE R-1 HOOD EXHAUST
|
U.S. Geological Survey |
J. LOUIS CRUM CORPORATION |
August 06, 2020 |
$5,798 |
8507543153!BAR,METAL
|
Defense Logistics Agency |
STAINLESS SHAPES, INC. |
July 23, 2020 |
$5,788 |
DIESEL FUEL IN SUPPORT OF COVID-19 MISSIONS
|
Department of the Army |
TRI ISLAND ENERGY LLC |
June 16, 2020 |
$5,780 |
280 LUNCH MEALS AND 224 DINNER MEALS
|
Department of the Army |
NIPPON FOOD TAKEOUT & CATERING, INC. |
May 23, 2020 |
$5,768 |
EMERGENCY COVID-19 PORTABLE RESTROOM RENTAL SERVICES FOR THE CHEYENNE VA HEALTH CARE SYSTEM.
|
Department of Veterans Affairs |
MOBILE MINI, INC. |
April 01, 2020 |
$5,760 |
DUE TO THE COVID-19 PANDEMIC, ONSITE WORK HAS BEEN LIMITED TO INDIVIDUALS WHO COMMUTE TO PEACE CORPS HEADQUARTERS VIA PUBLIC TRANSPORTATI...
|
Peace Corps |
DIDLAKE, INC. |
August 28, 2020 |
$5,760 |
COVID19 CLEANING AT THE FORT SILL AREA OFFICE AND SHEPPARD AIR FORCE BASE AREA OFFICE
|
Department of the Army |
ENVIRONMENTAL WORKS, INC. |
April 08, 2020 |
$5,745 |
8507699168!THERMOMETER KIT,CLI
|
Defense Logistics Agency |
SCOT-MED LLC |
October 06, 2020 |
$5,740 |
THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE THE ATTACHED COVID19 CLEANING REQUIREMENTS TO OY2, JULY 01, 2020 THROUGH JAN 31, 2021.
MON...
|
Forest Service |
HUMAN POTENTIAL CONSULTANTS, L.L.C. |
July 01, 2020 |
$5,733 |
DENTAL RENOVATION (COVID-19)
|
Department of Veterans Affairs |
WINONA INVESTMENTS, INC. |
January 27, 2021 |
$5,715 |
COVID-19 CLEANING
|
Bureau of Indian Affairs |
DEGRE, INC |
September 21, 2020 |
$5,713 |
THIS MODIFICATION HAS BEEN ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING IN OXFORD FEDERAL BUILDING, LOCATED IN OXFORD, MS (MS0079ZZ).
|
General Services Administration |
RISING STAR RESOURCE DEVELOPMENT CORP. |
December 22, 2020 |
$5,702 |
MISSOURI RIVER RECOVERY IMPLEMENTATION COMMITTEE (MRRIC) FACILITATION SERVICES CALL ORDER ONE - MODIFICATION P00003
|
Department of the Interior |
RESOLVE, INC. |
August 27, 2020 |
$5,690 |
MAINTENANCE SOLUTIONS
|
Smithsonian Institution |
MAINTENANCE SOLUTIONS INC. |
April 27, 2020 |
$5,685 |
SINGLE USE ITEMS FOR COVID
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
May 28, 2020 |
$5,677 |
RENTAL OF 6 DR MED STATIONS AND TOWER
|
Department of Veterans Affairs |
CAREFUSION SOLUTIONS, LLC |
April 15, 2020 |
$5,670 |
JANITORIAL SERVICES FOR COCOA, FL
ADDITIONAL ROUTINE CLEANING DUE TO THE COVID-19
|
Animal and Plant Health Inspection Service |
EARTH GREEN LLC |
April 07, 2020 |
$5,640 |
LAB SUPPLIES
|
National Institutes of Health |
LANDY RESOURCES, LLC |
August 10, 2020 |
$5,637 |
OXYGEN E-SIZE TANK QUANTITY INCREASE AND WEEKLY DELIVERY REQUIREMENT. INCREASED QUANTITY IS REQUIRED TO SUPPORT THE INCREASE IN RESPIRATO...
|
Indian Health Service |
TMG GASES, INC. |
July 27, 2020 |
$5,632 |
COVID-19 -- EMERGENCY CLEANING
|
Smithsonian Institution |
EVERGREEN JANITORIAL SERVICES, INC. |
April 27, 2020 |
$5,620 |
COVID-19 HOSPITAL BED FRAME/MATTRESSES
|
Department of the Navy |
MISCELLANEOUS FOREIGN AWARDEES |
June 22, 2020 |
$5,616 |
TEST PILOT LAPTOPS
|
National Archives And Records Administration |
CDW GOVERNMENT LLC |
March 04, 2021 |
$5,614 |
TO PROVIDE EMERGENCY DETAILED CLEANING AND DISINFECTING OF APPROXIMATELY 7,000 SQUARE FEET WITHIN THE JACK BROOKS FEDERAL BUILDING (GSA B...
|
General Services Administration |
GUARANTEE RESTORATION SERVICES, LLC |
December 08, 2020 |
$5,600 |
PARTITION,FREE STAN
|
Federal Acquisition Service |
NEUTRAL POSTURE, INC. |
December 04, 2020 |
$5,598 |
GOPRO CAMERAS
|
Bureau of Indian Affairs |
ARROWHEAD GLOBAL LLC |
September 11, 2020 |
$5,591 |
MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED CLEANER FOR REMOVING SOILS FROM HARD SURFACES SUCH AS WALLS, PAINTED SURFACES, RUBBER A...
|
Federal Acquisition Service |
F & M MICRO PRODUCTS, INC. |
May 27, 2020 |
$5,579 |
COVID-19 - PPE/SUPPLIES
|
Smithsonian Institution |
G M SUPPLY |
April 24, 2020 |
$5,573 |
8507626292!HAND SANITIZER
|
Defense Logistics Agency |
DIVINE IMAGING INC. |
September 08, 2020 |
$5,550 |
PADLOCK, KEY OPERATED, GRADE-2, CORROSION RESISTANT, RECTANGULAR SHAP, SOLID OR LAMINATED, STEEL, CASE HARDENED STEEL SHACKLE, 2-KEYS PER...
|
Federal Acquisition Service |
MASTER LOCK COMPANY |
February 09, 2021 |
$5,549 |
TOWELETTE, SKIN CLEANSING: HEAVY-DUTY 6.3" X 6.25" TOWELLETS PRE-MOISTENED WITH GLYCERIN AND ALOE. FIFTY (50) WIPES EACH IN A POP-UP DISP...
|
Federal Acquisition Service |
PREMIER & COMPANIES INC. |
May 28, 2021 |
$5,548 |
PURPOSE IS FOR ENHANCED CLEANING TWO DAYS A WEEK. THIS ADDENDUM IS ONLY TO ADDRESS THE ENHANCED CLEANING.
|
Bureau of Reclamation |
JSD CLEANING SERVICES INC. |
May 20, 2020 |
$5,533 |
FLOORING
|
Department of Veterans Affairs |
INLAND FLOORING CONTRACTORS INC |
March 31, 2020 |
$5,525 |
COVID-19 DEEP CLEANINGS FOR ROCK ISLAND NATIONAL CEMETERY
|
Department of Veterans Affairs |
SIX MILE, LLC |
June 30, 2020 |
$5,519 |
THIS MODIFICATION WAS ISSUED TO ADD COIV-19 ADDITIONAL ROUTINE CLEANING FOR TSA (AIRPORT) CHARLESTON, SC.
|
General Services Administration |
FIDELITY JANITORIAL SERVICES, INC. |
July 12, 2020 |
$5,513 |
TEMPORARY NURSING STAFF FOR VISN 21 ON AN EMERGENT BASIS
|
Department of Veterans Affairs |
NELSON ENTERPRISE TECHNOLOGY SERVICES LLC |
November 19, 2020 |
$5,501 |
COVID-19 PRE-MISSION SANITATION OF THE NOAA SHIP OSCAR DYSON.
|
National Oceanic and Atmospheric Administration |
N.W.F.F., INC. |
April 19, 2021 |
$5,500 |
COVID 19 EMERGENCY INSTALLATION OF CCTV CAMERAS
|
Department of Veterans Affairs |
MHARCOMM TECHNOLOGIES, LLC |
August 14, 2020 |
$5,495 |
VENTILATION MODIFICATION AND EXHAUST FAN REPLACEMENT FOR HASKELL INDIAN HEALTH CENTER
|
Indian Health Service |
JIM JAM, INC. |
January 08, 2021 |
$5,490 |
WRENCH, TORQUE: TYPE I: INDICATING CLASS C: RIGID HOUSING STYLE 1: PLAIN SCALE TORQUE CAPACITY: 0 FOOT-POUNDS TO 250 FOOT-POUNDS TORQUE S...
|
Federal Acquisition Service |
GIGA, INC. |
December 11, 2020 |
$5,473 |
PROVIDED ROUTINE LEVEL 3 COVID-19 CLEANING FOR STANDIFORD FIELD ATCT (SDF),755 GRADE LANE, LOUISVILLE, KY.(JEFFERSON COUNTY).
|
Federal Aviation Administration |
UNIQUE CLEANING SERVICE, INC. |
February 12, 2021 |
$5,460 |
SEAT BASE MOBILE TRAILER
|
Bureau of Land Management |
WILLIAMS SCOTSMAN, INC. |
June 23, 2020 |
$5,455 |
MAIL SCANNING SERVICES FOR COVID-19
|
Equal Employment Opportunity Commission |
KL CAPITAL |
July 22, 2020 |
$5,450 |
COVID-19, 2020 AIR-TANKER BASE, OFFICE TRAILER RENTALS. 2 -20 FOOT OFFICE TRAILERS. CONTACT: KELLY MATHIS- 951-496-6324
|
Forest Service |
MOBILE MINI, INC. |
July 02, 2020 |
$5,428 |
CHAIR,ROTARY
|
Federal Acquisition Service |
INDIANA FURNITURE INDUSTRIES, INC. |
January 19, 2021 |
$5,407 |
PROCUREMENT FOR COVID CLEANING IN LAKEWOOD CO
|
General Services Administration |
COMMERCIAL CLEANING SYSTEMS, INC. |
June 15, 2020 |
$5,400 |
PD CONSULTING SERVICES FOR TBA
RESUME WORK ORDER
COVID 19
|
Bureau of Indian Affairs |
NEW GENERATION EDUCATIONAL CONSULTING |
June 23, 2020 |
$5,400 |
COVID 19 DEEP CLEANING FOR BLACK HILLS NATIONAL CEMETERY
|
Department of Veterans Affairs |
TRUE CLEAN CARPETS AND JANITORIAL SERVICES, INC. |
April 30, 2020 |
$5,400 |
STATE INDUSTRIAL PRODUCTS P/N:128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
July 24, 2020 |
$5,400 |
SIX (6) PORTABLE WASHING STATIONS AND SERVICE
|
Department of Veterans Affairs |
CLANCY CONTRACTING SERVICES INC. |
May 05, 2021 |
$5,397 |
PHOTOGRAPHY SUPPORT SERVICES
|
Department of the Army |
E-9 ENTERPRISES, INC. |
September 29, 2020 |
$5,394 |
4549707111!SWAB KIT
|
Defense Logistics Agency |
BVA SCIENTIFIC INC |
May 13, 2020 |
$5,375 |
TRANSPORT FS VEHICLE #2403 FROM SOUTH CAROLINA TO MONTANA, CABINET RD, KOOTENAI NF
|
Forest Service |
JONES BROTHERS TRUCKING, INC. |
June 17, 2020 |
$5,350 |
COVID 19 CLEANING SUPPLIES (HAND SOAP, SPRAY BOTTLES, 5 GAL PAILS)
|
U.S. Coast Guard |
MILLER ENVIRONMENTAL GROUP INC. |
May 13, 2020 |
$5,343 |
UMUSU FLOOR REMOVAL-INSTALLATION SERVICES
|
Indian Health Service |
NATIONAL UNITED CONTRACTORS, LLC |
February 18, 2021 |
$5,339 |
PUMP PORTABLE TOILET/SHOWER FOR COVID 19 RESPONSE.
|
Federal Prison System / Bureau of Prisons |
NOVAK, TIMOTHY J |
July 20, 2020 |
$5,320 |
8507276205!BAG,STERILIZATION-B
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
March 26, 2020 |
$5,315 |
MOD PS07 ADDS LANGUAGE TO SECTION C.5.1.6 FOR ROUTINE DISINFECTION REQUIREMENTS IN RESPONSE TO THE COVID-19 GLOBAL PANDEMIC.
|
General Services Administration |
WASHTENAW, COUNTY OF |
July 22, 2020 |
$5,311 |
8507390876!GASOLINE, AUTOMOTIVE
|
Defense Logistics Agency |
MERRIMAC PETROLEUM, INC. |
November 04, 2020 |
$5,305 |
COVID-19 CLEANING AND DISINFECTING LOCATED AT DEL RIO COURTHOUSE BUILDING TX2098ZZ
111 E. BROADWAY, DEL RIO, TX 78840-5582
|
General Services Administration |
USGP DEL RIO CH LP |
July 31, 2020 |
$5,300 |
THIS ZERO DOLLAR MODIFICATION INCORPORATES ABOVE STANDARD COVID DISINFECTION LINE ITEMS TO THE RECURRING JANITORIAL AND RELATED SERVICES ...
|
General Services Administration |
JEWISH VOCATIONAL SERVICES AND COMMUNITY WORKSHOP |
November 04, 2020 |
$5,295 |
SAT PHONE SERVICES AND USAGE BOC 2331
|
Federal Emergency Management Agency |
INMARSAT GOVERNMENT, INC. |
September 03, 2020 |
$5,293 |
BPA HOTEL FOR COVID PATIENTS
|
Department of Veterans Affairs |
PARLIAMENT LLC |
September 08, 2020 |
$5,292 |
HAND SANITIZERS FOR EPA HQ
|
Environmental Protection Agency |
HOME TRADE USA LLC |
October 05, 2020 |
$5,288 |
EMERGENCY SANITATION CONTRACT TO CLEAN AND DISINFECT THE AFFECTED SPACES AT THE CESAR E. CHAVEZ MEMORIAL BUILDING WHERE A COVID-19 EXPOSU...
|
General Services Administration |
QUALITY CONTROL INTERNATIONAL, LLC. |
June 29, 2020 |
$5,281 |
UPDATE SOW AND INCLUDE COVID19 ADDITION FOR THE PERIOD OF 07/01/2020 - 02/28/2021.
MONTHLY INVOICING FOR THAT PERIOD IS INCREASED BY $660...
|
Forest Service |
MAXPRO ENTERPRISE LLC |
July 01, 2020 |
$5,280 |
B CLEAN LLC
CHICK RD PORTOPOTTIES&HANDWASH STATION RENTAL
TURKEY FORK LAKE, LONGLEAF HORSE TRAIL HEAD CAMPGROUND, LITTLE TIGER ATV TRAIL,...
|
Forest Service |
GPC CONSOLIDATED REPORTING |
May 21, 2020 |
$5,273 |
COVID-19 PPE
|
Federal Mediation and Conciliation Service |
CAPRICE ELECTRONICS, INC. |
April 30, 2020 |
$5,273 |
CUSTOM SOCIAL DISTANCING SIGNAGE
|
Bureau of Indian Affairs |
BLC DIRECT LLC |
August 27, 2020 |
$5,263 |
EMERGENCY COVID CLEANING - ALEXANDRIA US COURTHOUSE, LA - LINE 863
|
General Services Administration |
LOUISIANA INDUSTRIES FOR THE DISABLED INC |
January 11, 2021 |
$5,248 |
TO PROVIDE EMERGENCY DETAILED CLEANING AND DISINFECTING AT THE ALLIANCE TOWER (GSA BLDG. NO. TX0297ZZ)), LOCATED AT 8701 S. GESSNER ROAD,...
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
January 12, 2021 |
$5,244 |
8507243803!BAG,STERILIZATION-B
|
Defense Logistics Agency |
SCOT-MED LLC |
March 13, 2020 |
$5,238 |
SEMI-ANNUAL HOODS CERTIFICATION
|
Department of Veterans Affairs |
ENV SERVICES, INC. |
August 10, 2020 |
$5,230 |
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE WHEELCHAIR RENTAL FOR FIXED WALK-THOUGH COMMUNITY VACCINATION CENTER (CVC) AT THE PENNSY...
|
Federal Emergency Management Agency |
MARX MEDICAL EQUIPMENT UNLIMITED INC |
April 22, 2021 |
$5,220 |
NH PORTAPOT RENTAL
|
Forest Service |
ANDERSON EXCAVATION & SANITATION, INC |
May 22, 2020 |
$5,220 |
PRESCOTT NF COVID 19 SUPPORT 9 PORTABLE TOILETS ORDER#3 MULTIPLE LOCATIONS
|
Forest Service |
310 DUST CONTROL LLC |
May 06, 2020 |
$5,220 |
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR ADDITIONAL SCAFFOLDING SUPPLIES.
|
National Oceanic and Atmospheric Administration |
CONTAINER STORAGE COMPANY OF HAWAII, LTD |
November 13, 2020 |
$5,216 |
8507335229!PLATE,BACKING
|
Defense Logistics Agency |
WKF (FRIEDMAN) ENTERPRISES, INC. |
April 30, 2020 |
$5,200 |
JUG, INSULATED PART # TPX2076 IAW QSDLAA-D4-1498-SQ .
|
Federal Acquisition Service |
HARDWARE, INC |
March 17, 2021 |
$5,187 |
COVID-19 REPLACE EXISTING FIXTURES FOR TOUCHLESS
|
National Institutes of Health |
GUARDIAN REALTY MANAGEMENT, INC. |
September 21, 2020 |
$5,169 |
RENTAL OF 2 OFFICE TRAILERS, LA GRANDE ATB
|
Forest Service |
GPC CONSOLIDATED REPORTING |
July 23, 2020 |
$5,166 |
COVID-19 2020 ACTION
|
Department of Veterans Affairs |
BLISSFIELD CONSTRUCTION SERVICES LLC |
December 09, 2020 |
$5,165 |
TOGAR GLOBAL-KANIG-$22,500.00-NITRILE GLOVES
|
Drug Enforcement Administration |
TOGAR GLOBAL INC |
August 13, 2020 |
$5,160 |
INSTALLATION OF CAT6 NETWORK CABLES FOR AMU AREA FROM THE SALT LAKE CITY VAMC FOR COVID-19 PREPARATION OF ICU LEVEL CARE.
|
Department of Veterans Affairs |
3C BUSINESS SOLUTIONS, INC. |
March 23, 2020 |
$5,148 |
8507512907!KETAMINE HYDROCHLOR
|
Defense Logistics Agency |
BUTLER ANIMAL HEALTH SUPPLY, LLC |
August 11, 2020 |
$5,140 |
STATE INDUSTRIAL PRODUCTS PART #127150-6 QUICK DEFENSE DISINFECTANT WIPES CS6 (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORIT...
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
January 26, 2021 |
$5,130 |
CLEANING COMPOUND, SOLVING DETERGENT. COAST PRODUCTS, COAST NEUTRAL DISINFECTANT CLEANER, P/N CN800-4. QUATENARY BASED DISINFECTANT CLEAN...
|
Federal Acquisition Service |
COAST PRODUCTS, INC. |
August 31, 2020 |
$5,124 |
VIP FLUSHING UNIT AT THE FEMA REGION III WAREHOUSE
|
Federal Emergency Management Agency |
A ROYAL FLUSH, INC. |
May 20, 2021 |
$5,110 |
EMERGENCY SANITATION CLEAN-UP DUE TO COVID-19 AT THE TSA CLEVELAND AIRPORT, 5300 RIVERSIDE DRIVE, CLEVELAND, OH. PERIOD OF PERFORMANCE I...
|
General Services Administration |
VALEGA'S PROFESSIONAL HOME CLEANING, INC. |
March 31, 2020 |
$5,110 |