4549782821!MIGHTYSAT, FINGERTIP PULSE OXIMETER
|
Defense Logistics Agency |
MASIMO CORPORATION |
April 22, 2020 |
$4,735 |
ADDITIONAL TRASH AND GARBAGE COLLECTION REQUIRED DUE TO CHANGE IN OPERATIONS AS A RESULT OF COVID-19
|
Federal Prison System / Bureau of Prisons |
REPUBLIC SERVICES, INC. |
April 02, 2020 |
$4,725 |
EMERGENCY COVID CLEANING - GENERAL SERVICES ADMINISTRATINO - 100 S CHARLES STREET - BALTIMORE, MARYLAND 21201
|
General Services Administration |
CHIMES DISTRICT OF COLUMBIA, INC. |
May 05, 2021 |
$4,725 |
BOC 2554 COPIER RENTAL, OHIO VACCINATION CENTER
|
Federal Emergency Management Agency |
J T F BUSINESS SYSTEMS CORPORATION |
April 22, 2021 |
$4,723 |
FIRM, FIXED-PRICE DELIVERY ORDER FOR XN450L HEMATOLOGY ANALYZER RENTAL AND COST PER REPORTABLE FOR FORT THOMPSON SERVICE UNIT, FORT THOMP...
|
Indian Health Service |
SYSMEX AMERICA, INC. |
October 30, 2020 |
$4,720 |
4549571780!QUUICKVUE + STREPA TEST
|
Defense Logistics Agency |
HENRY SCHEIN, INC. |
April 07, 2020 |
$4,715 |
CUSTODIAL SUPPLIES FOR NMZ
|
Smithsonian Institution |
MAINTENANCE SOLUTIONS INC. |
March 31, 2020 |
$4,711 |
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 |
February 15, 2021 |
$4,704 |
DIGITAL ORAL THERMOMETER - FLEXIBLE TIP, P/N 5611. 12 EACH PER BOX ($37.50/BX) FREIGHT: FOB ORIGIN-PREPAY&ADD FREIGHT (NOT TO EXCEED $65.00)
|
Federal Acquisition Service |
AMERICAN PURCHASING SERVICES, LLC |
August 13, 2020 |
$4,688 |
ADDITIONAL COURTROOM CLEANING SERVICES (COVID PRECAUTIONS) AT THE BATTIN U.S. COURTHOUSE, 2601 - 2ND AVENUE NORTH, BILLINGS, MONTANA 59101.
|
General Services Administration |
COMMUNITY OPTION RESOURCE ENTERPRISES INC |
July 09, 2020 |
$4,681 |
HAND SANITIZING REFILL, 1000ML, PK 6
|
Federal Acquisition Service |
NOBLE SALES CO INC |
March 18, 2021 |
$4,675 |
COVID - HANDWASHING STATIONS FOR FIRE PERSONNEL, ZIGZAG RANGER STATION
|
Forest Service |
CLINKSCALES PORTABLE TOILETS |
December 16, 2020 |
$4,673 |
MOD PS05 INCORPORATES ADDITIONAL LANGUAGE TO SECTION C.5.1.6 OF THE CONTRACT FOR ROUTINE DISINFECTION SERVICES. THIS MODIFICATION IS DIRE...
|
General Services Administration |
KAIYUH SERVICES, LLC |
July 24, 2020 |
$4,659 |
ADDIITONAL HOURS NEEDED DUE TO COVID-19 FOR COMMUNICATION SPECIALIST SUPPORT SERVICES
|
National Oceanic and Atmospheric Administration |
CMANNINEN LLC |
June 22, 2020 |
$4,650 |
8507521961!COMPRESSOR,RECIPROC
|
Defense Logistics Agency |
LBS ENTERPRISES, INC. |
July 14, 2020 |
$4,650 |
FURNITURE
|
Department of Veterans Affairs |
AMERICAN FURNITURE RENTALS, INC. |
April 02, 2020 |
$4,642 |
UNISON BUY# 1019320_01
|
Department of the Army |
CORONET CERAMICS, INC. |
April 13, 2020 |
$4,635 |
8507590894!NORETHINDRONE AND E
|
Defense Logistics Agency |
ARS SALES AND SERVICES LLC |
August 17, 2020 |
$4,611 |
OVERTIME JANITORIAL SERVICES
|
Federal Emergency Management Agency |
ATPA UOP INVESTMENTS (NR), LLC |
April 01, 2020 |
$4,608 |
278TH UNREST MISSION COVID19 LODGING
|
Department of the Army |
SHANO, INC. |
June 10, 2020 |
$4,608 |
EQ9PLN-20-0055 - DEEP CLEAN HOLDING CELLS AT ROYBAL
|
General Services Administration |
EXEMPLAR ENTERPRISES INC |
April 16, 2020 |
$4,593 |
IMRO PPE EMERGENCY PURCHASE 13
|
National Park Service |
HENRY SCHEIN, INC. |
August 06, 2020 |
$4,591 |
COVID-19 DEEP CLEANING OF 15,000 SF @ VET CENTER
|
Department of Veterans Affairs |
DUNMAR, INC. |
June 26, 2020 |
$4,590 |
40 X 48 CORRUGATED SINGLE PLY CARDBOARD SHEETS
|
Internal Revenue Service |
COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. |
January 05, 2021 |
$4,586 |
EMERGENCY MANAGEMENT TRUCK REPAIR
|
Department of Veterans Affairs |
HAROLDS AUTO REBUILD |
April 29, 2020 |
$4,584 |
TO PROVIDE EMERGENCY DETAILED CLEANING AND DISINFECTING AT THE LABRANCH FEDERAL BUILDING (GSA BLDG. NO. TX0701HO)), LOCATED AT 2320 LABRA...
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
January 11, 2021 |
$4,574 |
EXTENSION AND ADDITIONAL FUNDS MOSTLY DUE TO COVID - 19.
|
Department of Veterans Affairs |
MEM CONTRACTING, INC. |
March 23, 2021 |
$4,566 |
SMART TAGS
|
Department of Veterans Affairs |
MEPS REAL-TIME, INC. |
July 02, 2020 |
$4,565 |
30 DAY FOOD - FOOD SERVICE DEPARTMENT AT FCI SHERIDAN, OR.
|
Federal Prison System / Bureau of Prisons |
JNS FOODS, LLC |
April 02, 2020 |
$4,550 |
CHRISTMAS&SHORES JANITORIAL SERVICES
|
Bureau of Land Management |
FULL CIRCLE PROPERTY MANAGEMENT, INC. |
July 07, 2020 |
$4,550 |
PEST CONTROL AGENTS AND DISINFECTANTS PROCESSED DURING COVID 19
|
National Institutes of Health |
LEONARD PAPER COMPANY |
January 12, 2021 |
$4,548 |
EMERG COVID CARPENTRY SERV
|
Department of Veterans Affairs |
HAMILTON PACIFIC CHAMBERLAIN, LLC |
June 05, 2020 |
$4,543 |
SVC SYNERGY LUM PM FLAT,
|
Department of the Navy |
BIOTEK INSTRUMENTS, INC. |
November 20, 2020 |
$4,540 |
COVID-19 DECONTAMINATION - CALIENTE FIELD OFFICE
|
Bureau of Land Management |
HAZCORE ENVIRONMENTAL INC. |
October 27, 2020 |
$4,532 |
P00001 CHANGES DELIVERY TO AFTER HOURS AND EXTENDS DELIVERY DATES DUE TO COVID-19.
|
Department of Veterans Affairs |
POMERANTZ ACQUISITION CORP. |
June 30, 2020 |
$4,527 |
EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND
DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE
(GSA BLDG. NO. TX0211ZZ), L...
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
July 15, 2020 |
$4,507 |
COVID 19 - MODIFICATION TO ADD THE SEWING OF FACIAL MASKS FOR REMAINING CADETS.
|
Department of the Air Force |
FRONT LINE APPAREL GROUP, LLC |
April 13, 2020 |
$4,500 |
COVID-19:DOCUMENT IMAGING DIMENSIONS, INC.
COVID PPE: 500 PACKS OF 10EA/PK OF BLACK FACE MASK.
ITEM# GN124446905
|
Smithsonian Institution |
DOCUMENT IMAGING DIMENSIONS INC. |
April 14, 2021 |
$4,500 |
REQUIREMENT FOR DEVELOPMENT AND PRODUCTION OF PUBLIC SERVICE ANNOUNCEMENTS FOR GLCA
MODIFICATION P00002 ADDRESSES SCHEDULE AND COST CHANG...
|
National Park Service |
SILVER FIR MEDIA INC. |
September 10, 2020 |
$4,500 |
PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM DETAILED DEEP CLEANING AND DISINFECTING OF THE ENTIRE PORT A...
|
General Services Administration |
K & J SERVICES, INC |
July 16, 2020 |
$4,500 |
CIVID -19 SNEEZE GUARDS-UNITED STATE COURTHOUSE RON DE LUGO FEDERAL BUILDING, VI0007ZZ
|
General Services Administration |
MULTIDESK L.L.C. |
September 22, 2020 |
$4,498 |
DETAILED CLEANING AND DISINFECTION SERVICES
U.S. SOCIAL SECURITY ADMINISTRATION
4020 DURAND AVE, RACINE, WI 53405
|
General Services Administration |
2HM, INC. |
May 20, 2020 |
$4,495 |
COVID-EMERGENCY REQUIREMENT TO REPAIR MORGUE EXHAUST AT TVHS VAMC.
|
Department of Veterans Affairs |
WILLIAMS MECHANICAL LLC |
May 20, 2020 |
$4,487 |
FUEL DELIVERED TO THE VING COMPOUND.
|
Department of the Army |
TRI ISLAND ENERGY LLC |
April 23, 2020 |
$4,485 |
COVID - SANI CANS AND HAND WASH STATIONS, FIRE, DARRINGTON RANGER DISTRICT
|
Forest Service |
NORTHWEST CASCADE, INC. |
October 02, 2020 |
$4,474 |
8507253484!SHIELD,FACE,SPLASH
|
Defense Logistics Agency |
ARS SALES AND SERVICES LLC |
March 18, 2020 |
$4,472 |
OY-4 HAZARD PAY INCREASE INCREASE LIMITS FOR HAZARD PAY FOR MEDICAL LABORATORY SERVICES AT PIMC
|
Indian Health Service |
HEALTHCARE CONNECTIONS, INC. |
February 17, 2021 |
$4,472 |
STATE INDUSTRIAL PRODUCTS URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
January 14, 2021 |
$4,455 |
LEAD AND ASBESTOS ABATEMENT FOR UCGC OUACHITA. MEMBER ONBOARD THE CUTTER RETURNED FROM LEAVE WITH SYSMPTOMS INDICATING COVID-19. CONTRA...
|
U.S. Coast Guard |
UNIVERSAL ENVIRONMENTAL SOLUTIONS, LLC |
June 23, 2020 |
$4,441 |
CARPENTER MAINTENANCE SERVICE FOR LAWTON INDIAN HOSPITAL
|
Indian Health Service |
MITCHELL CONSULTING SERVICES GROUP INC |
April 29, 2021 |
$4,440 |
4549988151!QUICKVUE INFLU A+B TST NON RET
|
Defense Logistics Agency |
HENRY SCHEIN, INC. |
May 19, 2020 |
$4,414 |
URGENT COVI-19 SANITATION OF THE NOAA SHIP BELL SHIMADA DURING DRY DOCK PERIOD
|
National Oceanic and Atmospheric Administration |
MARE ISLAND DRY DOCK, LLC |
December 17, 2020 |
$4,409 |
4549650093!TRBO REGION 1
|
Defense Logistics Agency |
CARDINAL HEALTH 200, LLC |
July 09, 2020 |
$4,409 |
EMERGENCY RECOMMISSIONING OF VEHICLE CAR LIFTS.
|
Department of Veterans Affairs |
F&E SERVICES INC. |
April 03, 2020 |
$4,400 |
MODIFICATION TO ADD ADDITIONAL CLEANING DISINFECTION SERVICES IN SUPPORT OF COVID-19, TSA JANITORIAL SERVICES, DES MOINES INTERNATIONAL A...
|
General Services Administration |
LOFT GROUP LLC, THE |
April 30, 2020 |
$4,400 |
MODIFICATION TO ADD ADDITIONAL CLEANING DISINFECTION SERVICES IN SUPPORT OF COVID-19, SKYWALK JANITORIAL, NEAL SMITH FEDERAL BUILDING, 21...
|
General Services Administration |
LOFT GROUP LLC, THE |
May 01, 2020 |
$4,400 |
DIESEL FUEL FOR ST. THOMAS - PART OF THIS FUEL CONTRACT IS IN SUPPORT OF COVID-19 MISSIONS AND TO REPLACE FUEL SUPPLY THAT WAS USED IN SU...
|
Department of the Army |
BUNKERS OF ST CROIX INC |
April 22, 2020 |
$4,400 |
I424439 AND I277471 TRAILER REPAIRS
|
Bureau of Land Management |
FLOYD'S TRUCK CENTER, INC. |
July 09, 2020 |
$4,397 |
8507632847!REPAIR KIT
|
Defense Logistics Agency |
ATLANTIC DIVING SUPPLY, INC. |
September 04, 2020 |
$4,389 |
8-OZ. CUP, FOAM PLASTIC.DART 8J8. ORDER ISSUED AGAINST MAS CONTRACT GS-07F-0423N.
|
Federal Acquisition Service |
COMMUNICATIONS PROFESSIONALS INC. |
February 05, 2021 |
$4,381 |
COUNTERMEASURES INJURY COMPENSATION PROGRAM (CICP) MEDICAL CASE REVIEWER CASE #2103020001
|
Health Resources and Services Administration |
DAVID NAGLE |
August 09, 2021 |
$4,375 |
8507317685!GOWN,OPERATING,SURG
|
Defense Logistics Agency |
ARS SALES AND SERVICES LLC |
April 15, 2020 |
$4,374 |
8507529615!EXTINGUISHER,FIRE
|
Defense Logistics Agency |
ALL-SAFE INC. |
July 21, 2020 |
$4,371 |
MOD TO INCREASE THE NUMBER OF MERV 13 FILTERS
|
General Services Administration |
KCORP SUPPORT SERVICES, INC. |
April 12, 2021 |
$4,370 |
EMERGENCY ELECTRICAL INSTALLATION
|
Department of Veterans Affairs |
ZENITH SYSTEMS, LLC |
April 15, 2020 |
$4,319 |
SANDY RIVER DELTA DOG WASTE REMOVAL, COLUMBIA RIVER GORGE NSA
|
Forest Service |
GPC CONSOLIDATED REPORTING |
August 10, 2020 |
$4,312 |
Q STATION SANITIZING SUPPLIES
|
Centers for Disease Control and Prevention |
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC |
June 05, 2020 |
$4,312 |
MODIFICATION TO ADD FUNDING DUE TO COVID-19 ON THE PERFORMANCE BASED SERVICE CONTRACT FOR JANITORIAL SERVICES AT ALBERT PIKE, LITTLE MISS...
|
Forest Service |
HENDRIX, DANNY |
July 01, 2020 |
$4,305 |
4549550745!CAVIWIPE
|
Defense Logistics Agency |
AVKARE, INC. |
May 13, 2020 |
$4,301 |
CLEANING AND DISINFECTING IN RESPONSE TO A POSITIVE COVID-19 CASE AT BOB CASEY COURTHOUSE (GSA #TX0211ZZ), HOUSTON, TX.
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
September 22, 2020 |
$4,297 |
CAMP BULLIS CUSTODIAL (INCREASED SERVICES DUE TO COVID-19 RELATED ISSUES).
|
Department of the Air Force |
TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC. |
May 04, 2020 |
$4,290 |
T&L SEPTIC & CHEMICAL TOILET SERVICES PORTABLE TOILET RENTAL AND SERVICE
|
Forest Service |
T & L CHEMICAL TOILET SERVICE |
April 15, 2021 |
$4,281 |
MATERIALS PLEATED BAG FILTERS AT GPZ
|
Smithsonian Institution |
COSMOS AIR PURIFICATION AND ENVIRONMENTAL SYSTEMS, INC. |
April 17, 2020 |
$4,272 |
VUD BUS REPAIR FOR COVID-19 RESPONSE PROGRAM.
|
Department of Veterans Affairs |
MARKETING RESOURCES AND MANAGEMENT, INC. |
April 02, 2020 |
$4,272 |
8507327043!EMALL NON-NSN MATERIALS
|
Defense Logistics Agency |
NOBLE SALES CO., INC. |
November 12, 2020 |
$4,266 |
SALT LAKE HAS REQUESTED AN EQUITABLE ADJUSTMENT FOR THE PURCHASE OF PPE SUPPLIES DUE TO THE COVID 19 PANDEMIC
|
Federal Prison System / Bureau of Prisons |
GEO REENTRY, INC. |
October 02, 2020 |
$4,262 |
PPE COVID-19
|
Department of Justice |
OFFICE INK PROS, INC. |
April 15, 2020 |
$4,260 |
3 HAND WASH STATIONS AT KOMO KULSHAN GUARD STATION, MT. BAKER RANGER DISTRICT
|
Forest Service |
UNITED SITE SERVICES OF NEVADA, INC. |
May 29, 2020 |
$4,251 |
EXTENDED POP ON CLIN 1001
|
National Oceanic and Atmospheric Administration |
LYNKER TECHNOLOGIES LLC |
December 30, 2020 |
$4,249 |
U.S. EMBASSY RABAT, MOROCCO. ACQUISITION OF CLOSED SUCTION SYSTEM AND MICROPIPET IN RESPONSE TO THE COVID-19 EMERGENCY.
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
June 16, 2020 |
$4,245 |
EMERGENCY COVID19 FLOOR INSTALLATION INFECTION CONTROL
|
Department of Veterans Affairs |
HODGMAN'S, INC |
June 23, 2020 |
$4,234 |
4TH QUARTER DAIRY REQUIREMENTS
|
Federal Prison System / Bureau of Prisons |
UNITED DAIRY, INC. |
August 07, 2020 |
$4,212 |
COVID-19 SANITATION FOR NOAA SHIP OSCAR DYSON IN KODIAK, AK.
|
National Oceanic and Atmospheric Administration |
N.W.F.F., INC. |
May 17, 2021 |
$4,200 |
DEVELOP AND PILOT TEST VOICE IMPERSONATION SCAM DETECTION SOFTWARE
|
Department of the Interior |
SECURELOGIX CORPORATION |
May 18, 2020 |
$4,199 |
8507269783!FIBRIN SEALANT KIT
|
Defense Logistics Agency |
BAXTER HEALTHCARE CORPORATION |
March 31, 2020 |
$4,198 |
DISINFECTING/CLEANING SERVICE - COVID-19 PREVENTION.
|
U.S. Coast Guard |
TAVARES LLC |
April 02, 2020 |
$4,194 |
TO PROVIDE EMERGENCY DETAILED CLEANING AND DISINFECTING OF A TOTAL OF APPROXIMATELY 10,700 SQUARE FEET WITHIN THE U.S. CUSTOMS HOUSE (GSA...
|
General Services Administration |
GUARANTEE RESTORATION SERVICES, LLC |
February 04, 2021 |
$4,194 |
8507335938!SHIM
|
Defense Logistics Agency |
BOEING DISTRIBUTION SERVICES X, INC. |
April 24, 2020 |
$4,162 |
ELECTRICAL SERVICE TO COBID-19 TENT
|
Department of Veterans Affairs |
SRC ELECTRIC LLC |
May 05, 2020 |
$4,160 |
AK,CMN PRGM SVCS-R7,CLEANING
|
U.S. Fish and Wildlife Service |
GITTINS CONSTRUCTORS, INC. |
August 05, 2020 |
$4,160 |
IMR PPE EMERGENCY PURCHASE 4
|
National Park Service |
AGATHOS LABORATORIES, INC. |
June 18, 2020 |
$4,157 |
MODIFICATION TO EXISTING CLEANING CONTRACT TO INCLUDE ROUTINE ASEPTIC DISINFECTION SERVICES THREE TIMES/WEEK AT THE ROCHESTER RANGER STAT...
|
Forest Service |
ADF CLEANING SERVICES, INC. |
August 28, 2020 |
$4,150 |
8507487464!KIT,VERIFICATION,EL
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
June 23, 2020 |
$4,150 |
8507756915!SENSOR,LEVEL,BOILER
|
Defense Logistics Agency |
CEPEDA ASSOCIATES, INC. |
October 27, 2020 |
$4,148 |
BUILDING SANITIZATION AMERICLEAN 2
|
Bureau of Indian Affairs |
AMERI-TECH EQUIPMENT COMPANY |
August 14, 2020 |
$4,144 |
MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF THIS CONTRACT BY 91 DAYS DUE TO GOVERNMENT DELAY ACCOMMODATE FUTURE DELAYS DUE TO ...
|
General Services Administration |
UNIFIED SERVICES OF TEXAS, INCORPORATED |
May 06, 2020 |
$4,142 |
EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE U.S. CUSTOMS HOUSE (GSA BLDG. NO. TX0101ZZ), LOCATED A...
|
General Services Administration |
GUARANTEE RESTORATION SERVICES, LLC |
November 19, 2020 |
$4,140 |
DISINFECTSPRY
|
Federal Acquisition Service |
ASSET GROUP, INC. |
March 25, 2020 |
$4,133 |
JANITORIAL SERVICE FOR SUPERVISOR'S OFFICE AND WAREHOUSE MOD 0002 TO INCORPORATE COVID CLEANING STANDARDS INTO THE CONTRACT PWS
|
Forest Service |
ADVENTUS TECHNOLOGIES INCORPORATED |
June 09, 2020 |
$4,130 |
ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $237.50. FUNDING IS FROM 01 APRIL 2020 TO 30 APRIL 2020.
NEW TO...
|
Federal Aviation Administration |
INDUSTRIAL COMMERCIAL CLEANING GROUP INC |
March 03, 2021 |
$4,125 |