SHUTTLE SERVICES FOR THE NIH
|
National Institutes of Health |
R&L LOGISTICS MANAGEMENT, LLC |
June 01, 2021 |
$1,411,378 |
TASK ORDER 9 FOR OASH COVID-19 READY RESERVE AND PHERST ORGANIZATIONAL DEVELOPMENT
|
Department of Health and Human Services |
THE MAYATECH CORPORATION |
September 08, 2020 |
$1,411,301 |
CUTTER LATERAL WATER TREATMENT PLANT DESIGN AND CONSTRUCTION.
|
Bureau of Reclamation |
CH2M HILL CONSTRUCTORS, INC. |
April 02, 2021 |
$1,410,076 |
TASK ORDER FOR ONSITE ICU NURSING SERVICES FOR THE PERIOD OF PERFORMANCE OF 04-20-2020 THROUGH 06-20-2020.
|
Department of Veterans Affairs |
MILLBROOK SUPPORT SERVICES, INC |
January 28, 2021 |
$1,408,391 |
CO-LOCATED HOSTING SERVICES - CTL OPTION PERIOD 3
|
Department of Veterans Affairs |
QWEST GOVERNMENT SERVICES INC |
March 04, 2021 |
$1,407,870 |
JANITORIAL SERVICES FOR CLC BUILDING
|
Department of Veterans Affairs |
W. HARRIS, GOVERNMENT SERVICES CONTRACTOR, INC. |
April 07, 2021 |
$1,406,571 |
LOBI VISITORS CHARIS WITH ARMS - "COVID-19"
|
Department of Veterans Affairs |
RUSSELL GROUP UNITED, LLC, THE |
June 17, 2021 |
$1,406,479 |
QUALITY INNOVATION NETWORK/QUALITY IMPROVEMENT ORGANIZATIONS (QIN-QIO) TASK ORDER
|
Centers for Medicare and Medicaid Services |
SUPERIOR HEALTH QUALITY ALLIANCE, INC. |
April 23, 2020 |
$1,406,400 |
THIS IS A COVID19 ACTION 12 MONTHS TO SUPPORT AND ASSIST EOPS IN FULFILLMENT ORGANIZATIONAL CHANGE MANAGEMENT, STAKEHOLDER ENGAGEMENT, WO...
|
Internal Revenue Service |
SD SOLUTIONS LLC |
June 02, 2021 |
$1,406,321 |
CLERICAL TEMPS FOR PHILADELPHIA PA. COVID-19
|
Bureau of the Fiscal Service |
NATIONAL ASSOCIATES, INC |
August 14, 2020 |
$1,405,900 |
LATITUDE 5400 XCTO BASE 8TH GENERATION INTEL CORE I7-8665U PROCESSOR - QUANTITY OF 121
20-003636
|
National Institutes of Health |
STERLING COMPUTERS CORPORATION |
February 26, 2021 |
$1,405,604 |
COVID-19 DHHS: SURGICAL MASK IBX DEFINITIZATION MODIFICATION
|
Department of the Air Force |
CROSSTEX INTERNATIONAL, INC. |
November 16, 2020 |
$1,405,231 |
RETROFIT OF EIGHT (8) PATIENT ROOMS IN MEMORIAL HOSPITAL TEXAS COUNTY (MHTC) IN GUYMON, OK TO MEET THE NEED OF ACUTE COVID-19 PATIENTS.
|
Department of the Army |
MANHATTAN CONSTRUCTION COMPANY |
June 24, 2020 |
$1,401,988 |
AWARD 5 - ALBUTEROL - VA CMOP NATIONAL CONSOLIDATED ORDER
|
Department of Veterans Affairs |
EXELAN PHARMACEUTICALS INC. |
May 08, 2020 |
$1,400,000 |
QUANTITATIVE SEROLOGY OF CONVALESCENT PLASMA SAMPLES
|
Office of Assistant Secretary for Preparedness and Response - HHS |
MOUNT SINAI HOSPITAL |
July 30, 2020 |
$1,400,000 |
SUPPORT SERVICES
|
Centers for Disease Control and Prevention |
SYNERGY AMERICA, INC. |
June 10, 2021 |
$1,399,351 |
QSARS-COV-2 IGG/IGM RAPID TEST KITS
|
Department of the Army |
CELLEX, INC. |
May 13, 2020 |
$1,399,200 |
MATOC CAT I-III ALL LOCATIONS EMERGENT COVID MODULAR OFFICE PREP
|
Department of Veterans Affairs |
KMK CONSTRUCTION, INC. |
May 19, 2021 |
$1,396,818 |
INCREASE TASK ORDER VALUE DUE TO APPLICANT DROPOUT DUE TO COVID 19.
|
U.S. Census Bureau |
ECU COMMUNICATIONS, LLC |
August 06, 2020 |
$1,386,651 |
BIO-IT SERVICES [20-0134444]
|
National Institutes of Health |
FEDPOINT SYSTEMS, LLC |
August 18, 2020 |
$1,385,046 |
SHUTTLE TRANSPORTATION SERVICES - ADDITIONAL SHUTTLE SERVICES TO ACCOMADATE PATIENTS AND STAFF TO N. CHARLESTON CBOC
|
Department of Veterans Affairs |
VETPRIDE SERVICES, INC. |
June 17, 2021 |
$1,383,279 |
NO COST SHIFT THE SCHEDULED DELIVERY AND TERMS OF SEARCH AND COMPARE SPRINTS 7-11. THE POP END DAY FOR SPRINT 7 WILL BE 5/15/20, AND THE...
|
Centers for Disease Control and Prevention |
RESEARCH TRIANGLE INSTITUTE |
February 05, 2021 |
$1,383,070 |
EXERCISE OF OPTIONAL TASK
|
Department of Veterans Affairs |
ACCENTURE NATIONAL SECURITY SERVICES LIMITED LIABILITY COMPANY |
March 03, 2021 |
$1,381,789 |
MEDICAL SUPPLIES TO SUPPORT COVID-19 RESPONSE
|
Office of Assistant Secretary for Preparedness and Response - HHS |
MCKESSON MEDICAL-SURGICAL INC. |
June 01, 2021 |
$1,377,028 |
DISINFECTANT,GENERAL PURPOSE: ONE STEP GERM-KILLING DISINFECTANT AND DEODORIZING WIPE FOR USE ON ANY NON-POROUS SURFACE. NOT INTENDED AS ...
|
Federal Acquisition Service |
RITE-KEM, INC. |
April 26, 2021 |
$1,375,388 |
PURCHASE AND DELIVERY OF ALCOHOL AND HAND SANITIZER FOR COVID-19.
|
National Park Service |
COMPETITIVE CHOICE, INC. |
October 06, 2020 |
$1,374,442 |
MOD TO UPDATE PWS LANGUAGE FOR COVID-19.
|
Department of Veterans Affairs |
STERLING MEDICAL ASSOCIATES, INC |
October 20, 2020 |
$1,369,033 |
HQ SOCOM ARUBA EQUIPMENT ISO COVID-19
|
Indian Health Service |
BLUE TECH INC. |
January 14, 2021 |
$1,369,024 |
HAND SANITIZER BOTTLES IN RESPONSE TO COVID-19
|
Social Security Administration |
WECSYS LLC |
September 09, 2020 |
$1,367,851 |
FRESH FRUIT/VEGETABLE BOX/FRESH FRUIT/VEGETABLE BOX/COMBINATION BOX/FRESH FRUIT/VEGETABLE BOX/FRESH FRUIT/VEGETABLE BOX/COMBINATION BOX
|
Agricultural Marketing Service |
LANCASTER FARM FRESH COOPERATIVE |
May 14, 2020 |
$1,365,000 |
TECH SUPPORT FOR WORKER HEALTH AND SAFETY PROGRAMS AND PROTECTION FOR INFECTIOUS DISEASES
ADD CLIN 0002 TO FUND AND REPORT AS COVID-19 NA...
|
Department of Labor |
PROJECT ENHANCEMENT CORPORATION |
July 10, 2020 |
$1,364,896 |
PULMONOLOGIST
|
Department of Veterans Affairs |
TDY MEDICAL STAFFING, INC. |
March 18, 2021 |
$1,364,856 |
COVID 19 COST PER TEST SERVICES
|
Department of Veterans Affairs |
UNIVERSITY MEDICAL CENTER OF SOUTHERN NEVADA |
March 31, 2021 |
$1,356,000 |
8506801131!CUSTODIAL JANITORIAL SERVICES-
P01- ENHANCED CUSTODIAL SERVICES CLIN 0013 TO PROVIDE CLEANINGS AS A RESULT OF COVID-19 EXPOSUR...
|
Defense Logistics Agency |
HP GROUP, LLC, THE |
September 23, 2020 |
$1,355,935 |
2000007549/4100022446/BEEF FINE GROUND LFT OPT FRZ PKG-40/1 LB,BEEF FINE GROUND FRZ PKG-40/1 LB
|
Agricultural Marketing Service |
CAVINESS BEEF PACKERS, LTD. |
February 08, 2021 |
$1,355,124 |
ADVANCING BASIC EDUCATION: ALL CHILDREN READING IDIQ
THE PURPOSES OF MODIFICATION #10 ARE TO: 1) EXTEND THE TASK ORDER PERIOD OF PERFORMA...
|
Agency for International Development |
EDUCATION DEVELOPMENT CENTER, INC. |
August 11, 2020 |
$1,354,778 |
DFW JANITORIAL - CONSOLIDATED CONTRACT
|
Federal Aviation Administration |
UNICARE BUILDING MAINTENANCE INC |
May 13, 2021 |
$1,352,450 |
ADVANCED HUMANLIKE ARTICULATED RESPIRATOR TEST SIMULATOR
|
Centers for Disease Control and Prevention |
CRAWLEY CREATURES LIMITED |
August 19, 2020 |
$1,351,950 |
ADDITION OF COVID-19 FUNDS/CLIN FOR MONTEVIDEO, URUGUAY CHANCERY MAJOR RENOVATION PROJECT.
|
Department of State |
PERINI MANAGEMENT SERVICES INC |
May 27, 2020 |
$1,351,110 |
LONGITUDINAL STUDY OF COVID-19 ANTIBODY RESPONSE IN CHILDREN IN SEATTLE WA
|
Centers for Disease Control and Prevention |
SEATTLE CHILDREN'S HOSPITAL |
May 24, 2021 |
$1,350,701 |
2000006919/4100020858/FRESH FRUIT/VEGETABLE BOX
|
Agricultural Marketing Service |
NATIVE MAINE OPERATIONS, INC. |
July 02, 2020 |
$1,350,000 |
2000006917/4100019948/WALNUT ENG PCS CTN-24/1 LB
|
Agricultural Marketing Service |
STUTZ PACKING COMPANY |
May 07, 2020 |
$1,346,063 |
COVID-19-PPPHCEA, SALT LAKE
|
Indian Health Service |
URBAN INDIAN CENTER OF SALT LAKE |
September 28, 2020 |
$1,345,914 |
MEALS
|
Department of the Army |
COMPASS GROUP USA, INC. |
April 01, 2020 |
$1,345,890 |
CUSTODIAL, SNOW REMOVAL AND RECYCLING SERVICES @ TRB WASHINGTON DC (SHORT TERM BRIDGE)
|
Office of Personnel Management |
AMERICAN GREEN BUILDING MAINTENANCE, INC. |
March 18, 2021 |
$1,344,668 |
SURGICAL MASKS
|
Department of Veterans Affairs |
WINZER CORPORATION |
April 13, 2020 |
$1,344,000 |
CONTRACTOR SHALL PROVIDE VA WITH 2 MILLION LEVEL II FACEMASKS.
|
Department of Veterans Affairs |
ABEL UNLIMITED INC. |
November 23, 2020 |
$1,339,680 |
PROTECTIVE COVERALL SAFETY SUITS COVID-19
|
Federal Prison System / Bureau of Prisons |
PARKPINE INC |
June 12, 2020 |
$1,339,000 |
COVID-19 ER PHYSICIAN SERVICES, HHCC
|
Indian Health Service |
PINNACLE EMERGENCY MEDICAL GROUP, PLLC. |
January 29, 2021 |
$1,338,806 |
THE PHOENIX AREA INDIAN HEALTH SERVICE (IHS) IS ISSUING A CONTRACT FOR PURPOSES IDENTIFIED IN THE PAYCHECK PROTECTION PROGRAM AND HEALTH ...
|
Indian Health Service |
NATIVE AMERICAN CONNECTIONS, INC. |
September 28, 2020 |
$1,333,131 |
CELLCRYPT CLASSIFIED - 1,244 LICENSES PURCHASED AS THE RESULT OF COVID-19 REQUIREMENTS.
|
Defense Information Systems Agency |
NEW TECH SOLUTIONS INCORPORATED |
May 20, 2020 |
$1,332,954 |
8507400081!FIELD PACK
|
Defense Logistics Agency |
PROPPER INTERNATIONAL, INC. |
June 26, 2020 |
$1,330,485 |
PROVIDE TECHNICAL, OPERATIONAL, ANALYTICAL, AND PROGRAMMATIC SUPPORT TO ASSIST THE OFFICE OF EMERGENCY OPERATIONS: CONTINUITY PROGRAM OFF...
|
Department of Energy |
COVENANT PARK INTEGRATED INITIATIVES |
May 04, 2020 |
$1,330,248 |
COVID-19 SCREENER SERVICES
|
Department of Veterans Affairs |
SJS EXECUTIVES, LLC |
October 20, 2020 |
$1,330,143 |
PATIENT MONITORS B450
|
Department of Veterans Affairs |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. |
February 23, 2021 |
$1,327,521 |
COVID-19 EMERGENCY VENTILATOR PROCUREMENT
|
Department of Veterans Affairs |
CAREFUSION 211 INC |
March 17, 2021 |
$1,327,423 |
ACQUISITION OF REAGENTS, LABORATORY EQUIPMENT AND SUPPLIES OF BEHALF OF US EMBASSY ALMATY
|
Department of State |
BIOKHIMPRIBOR, TOO |
September 17, 2020 |
$1,326,146 |
ADDING SURGE SUPPORT FUNDS FOR TASK AREA 3 - BPA ORDER TITLED "CONTENT DEVELOPMENT AND GRAPHIC/MEDICAL ARTS, IMAGING, AND BRAND MANAGEMEN...
|
National Institutes of Health |
PALLADIAN PARTNERS, INC. |
December 10, 2020 |
$1,324,171 |
DETEX DOOR LOCKS.
|
Department of Veterans Affairs |
GCH CONSTRUCTION COMPANY |
March 30, 2021 |
$1,323,303 |
THE CONTRACTOR SHALL COMPLETE ALL SERVICES AND WORK REQUIRED TO DESIGN, CONSTRUCT AND/OR JAO SECURITY IMPROVEMENT AT THE U.S. EMBASSY IN...
|
Department of State |
CORENIC CONSTRUCTION PARTNERS LLC |
February 20, 2021 |
$1,322,981 |
SEE PAGE 2 FOR COMPLETE ITEM DESCRIPTION.
|
Federal Acquisition Service |
COVIDIEN SALES LLC |
March 26, 2020 |
$1,322,910 |
CV-CORONA VIRUS
V797D-40283/NRC-HQ-84-15-T-0001
EMPLOYEE HEALTH AND WELLNESS SERVICES
|
National Aeronautics and Space Administration |
HEALTHCARE RESOURCE NETWORK, LLC |
March 17, 2021 |
$1,322,721 |
EMERGENCY: COVID-19 TEST KITS
|
Department of Veterans Affairs |
HARDY DIAGNOSTICS |
June 10, 2020 |
$1,319,668 |
MS CONSULTING AND PREMIER SUPPORT WITH COVID-19 SERVICES
|
Centers for Disease Control and Prevention |
TRUETANDEM, LLC |
February 11, 2021 |
$1,317,842 |
COVID-19 HOSPITAL OPERATIONS
|
Department of the Army |
HCIN DUO THREE LESSEE, LLC |
April 16, 2020 |
$1,316,700 |
NEST MS ELA AND OFFICE 365 UPGRADE
|
National Aeronautics and Space Administration |
LEIDOS, INC. |
March 26, 2021 |
$1,316,411 |
WRITTEN FOREIGN LANGUAGE TRANSLATION SERVICES IN SUPPORT OF FEMA'S COVID-19 EFFORTS
|
Federal Emergency Management Agency |
LEGAL INTERPRETING SERVICES, INC. |
April 22, 2021 |
$1,316,026 |
HOSPITAL PREPAREDNESS PROGRAM CAPABILITIES AND CRITICAL INFRASTRUCTURE PROTECTION PROGRAM SERVICES (HPP)
HCATS CONTRACT: GS02Q16DCR0046
|
Office of Assistant Secretary for Preparedness and Response - HHS |
DELOITTE CONSULTING LLP |
May 08, 2020 |
$1,314,494 |
VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- TOPR 0003 FOR RAPID AND AGILE RESPONSE TO COVID-19 PROFESSIONAL SUPPORT SER...
|
Department of Veterans Affairs |
RB MANAGEMENT CONSULTANTS LLC |
December 17, 2020 |
$1,312,535 |
VMWARE VIRTUAL DESKTOP INFRASTRUCTURE
|
Indian Health Service |
GOVPLACE, INC. |
March 24, 2021 |
$1,311,000 |
8507773346!ACCU VIRAL COLLECTION KIT
|
Defense Logistics Agency |
OMNIPOYNT, LLC |
November 06, 2020 |
$1,310,400 |
8507700493!ACCU VIRAL COLLECTION KIT
|
Defense Logistics Agency |
OMNIPOYNT, LLC |
October 08, 2020 |
$1,310,400 |
COVAX ARLINGTON, TX
|
Department of the Army |
UVH ARLINGTON, LLC |
April 23, 2021 |
$1,309,445 |
THE HIDS REQUIREMENT INCLUDES PROACTIVELY MANAGING THE EVOLUTIONARY GROWTH AND EXPANSION AS WELL AS THE EVOLUTION OF ENGINEERING AND DEVE...
|
Centers for Medicare and Medicaid Services |
VENTECH SOLUTIONS INC. |
April 09, 2020 |
$1,308,820 |
COVID-19 CLEANING&SANITATION NJ FIELD OFFICE
|
General Services Administration |
SOUTHEAST RESTORATION, INC |
December 22, 2020 |
$1,308,639 |
SAFE GRIP GLOVES
|
Food Safety and Inspection Service |
LABSOURCE, INC. |
February 19, 2021 |
$1,307,165 |
DESIGN BUILD PROJECT TO RENOVATE BUILDING 103 IN TO A CLIMATE CONTROLLED STORAGE FACILITY.
|
Department of Veterans Affairs |
GCH CONSTRUCTION COMPANY |
September 28, 2021 |
$1,307,136 |
ACQUISITION OF CGMP-GRADE GS-441524 FOR THE TREATMENT OF COVID-19
|
National Institutes of Health |
AVISTA PHARMA SOLUTIONS, INC. |
May 27, 2021 |
$1,306,385 |
COVID 19 SECURITY FOR SCREENING
|
Department of Veterans Affairs |
REDCON SOLUTIONS GROUP LLC |
September 30, 2020 |
$1,305,742 |
LODGING, MEALS, LAUNDRY.
|
Department of the Navy |
HYATT HOTELS CORPORATION |
July 29, 2020 |
$1,303,814 |
HOUSEKEEPING AID SERVICE FOR OMAHA VAHCS AND FARGO VAHCS
|
Department of Veterans Affairs |
AVARTARA LIMITED LIABILITY COMPANY |
February 12, 2021 |
$1,301,915 |
PRE-CLINICAL MODELS OF INFECTIOUS DISEASES: ESTABLISHMENT OF SMALL ANIMAL MODELS FOR SCREENING MCMS FOR THE 2019 NOVEL CORONAVIRUS (SARS-...
|
National Institutes of Health |
UTAH STATE UNIVERSITY |
March 29, 2021 |
$1,301,186 |
COVID-19 SUPPORT BPA CALL 006
|
Federal Acquisition Service |
FLEXION INC. |
September 11, 2020 |
$1,300,693 |
OFFICE OF DISASTER ASSISTANCE HUMAN RESOURCES SURGE SUPPORT
|
Small Business Administration |
BUSINESS MANAGEMENT ASSOCIATES, INC. |
December 29, 2020 |
$1,300,671 |
EMERGENCY POWER GENERATOR RENTAL
|
Department of Veterans Affairs |
IAW CONSTRUCTION, INC. |
October 08, 2020 |
$1,299,813 |
VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT-TOPR 0005 RAPID AND AGILE RESPONSE TO COVID-19 PROFESSIONAL SUPPORT SERVICES
|
Department of Veterans Affairs |
TITAN ALPHA LLC |
June 14, 2021 |
$1,299,183 |
8507698434!MANUFACTURE/DISTRIBUTOR BR-PH
|
Defense Logistics Agency |
KELMEDIX, INC. |
October 07, 2020 |
$1,298,800 |
DEFINING THE ROLE OF COLLEGE STUDENTS IN SARS-COV-2 SPREAD IN THE UPPER MIDWEST
|
Centers for Disease Control and Prevention |
UNIVERSITY OF WISCONSIN SYSTEM |
September 15, 2020 |
$1,290,867 |
NATIONAL COVID-19 CRITICAL CARE RESPONSE TEAMS (CCRT) INDEFINITE DELIVERY/ INDEFINITE QUANTITY (IDIQ)
|
Indian Health Service |
TRIBAL EM, PLLC |
August 09, 2021 |
$1,290,807 |
8507560720!NITRILE EXAM GLOVES, POWDER F
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
August 02, 2020 |
$1,290,000 |
FOOD SERVICES FOR AFRH-W IN DC
MOD P00008: INCREMENTALLY FUND CLIN 0009 AND 0010 AND ADD CARE ACT FUNDS TO CLIN 0010
NATIONAL INTEREST A...
|
Bureau of the Fiscal Service |
GLOBAL CONNECTIONS TO EMPLOYMENT, INC. |
April 21, 2021 |
$1,287,717 |
COVID-19 - PROVIDE SPECIALIZED SERVICES USING VAPORIZED PEROXIDE AND MATERIALS IN ACCORDANCE WITH THE SOW FOR THIS TASK, BETHESDA CAMPUS ...
|
National Institutes of Health |
KIC FACILITIES MANAGEMENT, LLC |
April 21, 2021 |
$1,284,574 |
PORTABLE X-RAY UNIT
|
Department of Veterans Affairs |
PHILIPS NORTH AMERICA LLC |
January 29, 2021 |
$1,279,691 |
SPESS/AECOM
|
Centers for Disease Control and Prevention |
AECOM N&E TECHNICAL SERVICES LLC |
March 25, 2021 |
$1,279,168 |
OCIO CYBER SUPPORT BRIDGE CONTRACT - CYBER ACTIVITIES AND TOOLS
|
Department of Health and Human Services |
XATOR CORPORATION |
April 28, 2020 |
$1,277,335 |
VENTILATORS
|
Department of Veterans Affairs |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
September 09, 2020 |
$1,276,963 |
COURIER SERVICES TO TRANSPORT SPECIMENS BETWEEN VA VISN 22 MEDICAL FACILITIES.
|
Department of Veterans Affairs |
FEDERAL EXPRESS CORPORATION |
August 09, 2021 |
$1,276,907 |
COVID 19 - MK4 W/CART
|
Department of the Air Force |
NATIVE INSTINCT LLC |
January 22, 2021 |
$1,276,897 |
COVID-19 ITS - PURCHASE 1630 AIRWATCH SUBSCRIPTIONS FOR IPHONE 7 DEVICES REQUIRED TO SERVE AS HOTSPOTS FOR EMPLOYEES DURING REMOTE WORKIN...
|
Social Security Administration |
CARAHSOFT TECHNOLOGY CORP. |
June 23, 2020 |
$1,276,891 |
VA EL CENTRO COMMUNITY BASED OUTPATIENT CLINIC
|
Department of Veterans Affairs |
STERLING MEDICAL ASSOCIATES, INC |
August 20, 2020 |
$1,276,123 |