HUMAN BLOOD&BLOOD PRODUCTS
|
Department of Veterans Affairs |
BLOOD SYSTEMS, INC. |
October 01, 2020 |
$915,000 |
INO THERAPY SYSTEM
|
Department of Veterans Affairs |
INO THERAPEUTICS LLC |
February 05, 2021 |
$914,731 |
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 1100 WORKPLACE AS A SERVICE LICENSES
|
Department of Homeland Security |
CSRA LLC |
March 31, 2020 |
$912,683 |
COMMUNITY NURSING HOME SERVICES
|
Department of Veterans Affairs |
SANTIAGO HEALTHCARE, INC. |
October 01, 2020 |
$912,500 |
NEGATIVE AIR MACHINES AND SUPPLIES
|
Department of Veterans Affairs |
GLOBAL EQUIPMENT COMPANY INC. |
April 10, 2020 |
$912,442 |
ADDITIONAL COVID SCREENERS
|
Department of Veterans Affairs |
ALLPRO STAFFNET LIMITED-LIABILITY COMPANY |
December 29, 2020 |
$911,666 |
COVID 19 LEVEL 4 DISPOSABLE SURGICAL GOWNS
|
Department of Veterans Affairs |
ALPINE CONGLOMERATE, LLC |
December 17, 2020 |
$910,000 |
2000006934/4100020016/BAKERY FLOUR MIX LOWFAT PKG-20/20 OZ
|
Agricultural Marketing Service |
TRANSYLVANIA VOCATIONAL SERVICES INC |
May 12, 2020 |
$909,136 |
LODGING AND LAUNDRY FOR USS JOHN PAUL JONES
|
Department of the Navy |
HALE KOA HOTEL |
July 31, 2020 |
$907,500 |
COORDINATION OF CLINICAL TRIALS OF NESTORONE TESTOSTERONE GEL FOR MALE CONTRACEPTION COVID-19 TRACKING 2020.500
|
National Institutes of Health |
HEALTH DECISIONS, INC. |
October 30, 2020 |
$906,311 |
MOBILE INTENSIVE CARE UNIT DEPLOYMENT TO EL PASO, TX TO SUPPORT EMERGENCY COVID-19 HEALTHCARE OPERATIONS.
|
Department of Veterans Affairs |
ELITE ALUMINUM CORPORATION |
February 23, 2021 |
$903,900 |
COVID19 THE PURPOSE FOR THIS ACQUISITION IS TO PROCURE LAPTOPS TO ALLOW EMPLOYEES TO TELEWORK IN ORDER TO CONTINUE TO SUPPORT MISSION REQ...
|
Department of the Army |
CDW GOVERNMENT LLC |
September 08, 2020 |
$903,373 |
THE PURPOSE OF THIS REQUIREMENT IS TO EVALUATE COVID-19 DETECTION TECHNOLOGY
|
Office of Assistant Secretary for Preparedness and Response - HHS |
UNIVERSITY OF FLORIDA |
September 09, 2020 |
$903,311 |
FAR 52.242-14 SUSPENSION OF WORK THRU AUG 19, 2020: RENOVATE BOTH THE MEDICAL INTENSIVE CARE UNIT (MICU) AND POST CARE UNIT (PCU) AT THE ...
|
Department of Veterans Affairs |
MILICON INC |
June 15, 2021 |
$901,472 |
WOMEN'S HEALTH SIMULATION EQUIPMENT
|
Department of Veterans Affairs |
LIMBS & THINGS, INC. |
June 25, 2020 |
$900,915 |
ADD FUNDS TO BULK-FUNDED PO - MOD 3
|
Indian Health Service |
NOR-KEM DISTRIBUTORS, INC. |
June 25, 2020 |
$900,000 |
COVID19 IDENTIFYING RISKS AND RESILIENCE WITH DIGITAL HEALTH TECHNOLOGIES
|
Department of Veterans Affairs |
FITBIT, INC. |
September 26, 2020 |
$900,000 |
PURCHASE AND INSTALLATION OF STAND ALONE BUILDING WITH CT MACHINE AND ACCESSORIES FOR $899,329.00 TO INCLUDE TRAINING OF SERVICE UNIT STA...
|
Indian Health Service |
SIEMENS MEDICAL SOLUTIONS USA, INC. |
April 28, 2021 |
$899,329 |
DB NRM 672-19-127 REPLACE PATIENT LIFTERS AT CLC. MOD P00001, MOD P00002 EXCUSABLE DELAYS (COVID-19).
|
Department of Veterans Affairs |
GULF BUILDING CORP & HERNANDEZ CONSULTANTS |
October 27, 2020 |
$898,996 |
8507410900!GLOVES,MEN'S AND WO
|
Defense Logistics Agency |
FEDERAL PRISON INDUSTRIES, INC |
October 29, 2020 |
$898,537 |
DISINFECTANT WIPES - USCIS FLETC ICE USSS
|
Department of Homeland Security |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
May 12, 2021 |
$898,072 |
CISCO SWITCHES
|
Small Business Administration |
THUNDERCAT TECHNOLOGY, LLC |
November 16, 2020 |
$897,592 |
COVID-19 EMERGENCY PPE
|
Department of Veterans Affairs |
SAN DIEGO, ALLAN |
August 27, 2020 |
$894,900 |
DEVLOP OF A MULTI-LEVEL INTEGRATED STRATEGY FOR REGIONAL EVAL OF INFLUENZA VIRUSES
|
Centers for Disease Control and Prevention |
REGENTS OF THE UNIVERSITY OF MICHIGAN |
June 01, 2020 |
$893,518 |
RENOVATION OF REPLACEMENT MANUAL FAUCETS TO AUTOMATIC, NIH CAMPUS BETHESDA, MARYLAND.
|
National Institutes of Health |
JB CONTRACTING, INC. |
August 05, 2020 |
$893,325 |
POLICE RADIOS
|
Department of Veterans Affairs |
CYNERGY PROFESSIONAL SYSTEMS LLC |
January 07, 2021 |
$893,004 |
NATIVE DIRECTIONS
|
Indian Health Service |
NATIVE DIRECTIONS INC |
July 30, 2020 |
$892,678 |
MODIFICATION P00001 EXTENDS THE PERIOD OF PERFORMANCE OF CONTRACT 70T01020C9NCKP236 THROUGH 9/30/2021 FOR COVID-19 CLEANING AND SANITIZAT...
|
Transportation Security Administration |
TUNISTA LOGISTICS SOLUTIONS, LLC |
April 14, 2021 |
$891,316 |
CAMSS SHELTERS FOR COVID-19 USE AT DETENTION FACILITIES ON SOUTHERN BORDER. THESE UNITS WILL FACILITATE SEPARATING DETAINEES FOR HEALTH ...
|
U.S. Customs and Border Protection |
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED |
March 24, 2020 |
$890,907 |
COVID 19 EMERGENCY JANITORIAL SERVICES
-PVAHCS
|
Department of Veterans Affairs |
WC TECHNICAL SERVICES, LLC |
December 21, 2020 |
$890,232 |
TASK ORDER 13: NIEHS SARS-COV-2 (COVID-19) TESTING
|
National Institutes of Health |
SOCIAL & SCIENTIFIC SYSTEMS, INC. |
February 11, 2021 |
$889,756 |
2000006919/4100020250/COMBINATION BOX
|
Agricultural Marketing Service |
INLAND NORTHWEST FARMERS MARKET ASSOCIATION |
August 30, 2020 |
$887,016 |
SHELTER TENTS
|
Department of Veterans Affairs |
WS ACQUISITION, LLC |
April 20, 2020 |
$886,352 |
5 FTE MED/SURG RN - COVID-19
|
Department of Veterans Affairs |
RAPID TEMPS, INC. |
January 22, 2021 |
$882,960 |
6000 CASES OF GLOVES - NITRILE AND ALOE TOUCH
|
Department of Veterans Affairs |
BOSMA INDUSTRIES FOR THE BLIND, INC. |
May 18, 2020 |
$882,326 |
NURSING SERVICES FOR COVID SURGE
|
Department of Veterans Affairs |
MILLBROOK SUPPORT SERVICES, INC. |
April 02, 2021 |
$882,160 |
COVID-19 FUNDING MODIFICATION ADDS $421,958.35 INCREMENTAL FUNDS THEREBY INCREASING THE TOTAL CONTRACT PRICE AND OBLIGATED AMOUNT FROM $8...
|
Department of Energy |
ATKINS ENERGY FEDERAL EPC, INC. |
February 09, 2021 |
$881,958 |
BPA FOR JANITORIAL SERVICES
|
Department of Veterans Affairs |
HAMHED LIMITED LIABILIY COMPANY |
January 28, 2021 |
$881,640 |
DRG:LAVI MOD 011- 3-MONTH AWARD EXTENSION AND INCREMENTAL FUNDING TO FULLY FUND AWARD - NO INCREASE IN TEC
...
|
Agency for International Development |
DEVELOPMENT ALTERNATIVES, INC. |
November 16, 2020 |
$879,657 |
COVID RESPONE - PERSONAL PROTECTIVE EQUIPMENT (PPE)
|
Department of State |
PT. CIPATI YUDHAPERSADA |
June 14, 2021 |
$878,169 |
VIRUS WEB DEVELOPMENT AND SUPPORT SERVICES FOR COVID-19
|
Small Business Administration |
FEARLESS SOLUTIONS, LLC |
November 05, 2020 |
$877,400 |
MEDIDATA LICENSES & PROFESSIONAL SERVICES FOR REMOTE SOURCE REVIEW
|
National Institutes of Health |
MEDIDATA SOLUTIONS, INC. |
March 24, 2021 |
$876,779 |
CLEVELAND DISTRICT JANITORIAL SERVICES CONSOLIDATION FOR 9 FAA FACILITIES LOCATED IN OHIO AND MICHIGAN
|
Federal Aviation Administration |
KIM GARDNER INC |
March 31, 2021 |
$876,300 |
BUREAU OF INDIAN EDUCATION (BIE) STUDENT SERVICE DESK SUPPORT
|
Bureau of Indian Affairs |
INFINITE CAMPUS, INC. |
September 10, 2020 |
$874,900 |
EMERGENCY DISASTER SURVIVOR (EDS) COTS
|
Federal Emergency Management Agency |
TUBE ENTERPRISES INC. |
September 21, 2020 |
$874,205 |
CLINICAL TRIALS MONITORING SERVICE
|
National Institutes of Health |
THERADEX SYSTEMS INC |
August 20, 2020 |
$871,138 |
DISINFECTING WIPES
|
Department of Homeland Security |
L C INDUSTRIES INC. |
March 29, 2021 |
$868,349 |
COVID-19 EMERGENCY OMNI CELL
|
Department of Veterans Affairs |
OMNICELL, INC. |
November 25, 2020 |
$865,625 |
COVID-19 LODGING
|
Department of the Army |
TOM & JERRY, INC. |
April 15, 2020 |
$865,128 |
COMPREHENSIVE MEDICAL SERVICES: VARIOUS INMATE HOSPITAL FEES AND LAB TESTS IN COVID-19
|
Federal Prison System / Bureau of Prisons |
SEVEN CORNERS, INC |
May 22, 2020 |
$864,798 |
BLUEBOX FANS
|
Department of State |
SIMPLY NUC, INC. |
June 16, 2020 |
$862,960 |
JANITORIAL SERVICES.
|
Department of Veterans Affairs |
OS-DB-JV-2 LLC |
August 09, 2021 |
$862,186 |
PROVIDE SERVICES FOR THE MANAGEMENT AND OPERATION OF A CORRECTIONAL FACILITY IN ACCORDANCE WITH RFP-PCC-0017.
|
Federal Prison System / Bureau of Prisons |
CORRECTIONS CORPORATION OF AMERICA |
June 09, 2021 |
$861,308 |
JUBA - HRO_TASK ORDER FOR LES HEALTH INSURANCE
|
Department of State |
BRITAM INSURANCE |
May 14, 2021 |
$860,007 |
RAPID RESPONSE LAPTOPS FOR INDIAN AFFAIRS NORTHWEST REGIONAL OFFICE
COVID19
|
Bureau of Indian Affairs |
DELL MARKETING L.P. |
June 04, 2020 |
$857,960 |
PRE-CLINICAL MODELS OF INFECTIOUS DISEASES - ESTABLISHMENT OF SMALL ANIMAL MODELS FOR SCREENING MCMS FOR THE 2019 NOVEL CORONAVIRUS (SARS...
|
National Institutes of Health |
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL |
July 14, 2021 |
$857,754 |
COVID 19 POSITIVE SERUM-ISPECIMEN
|
Centers for Disease Control and Prevention |
ISPECIMEN INC. |
April 29, 2020 |
$856,250 |
EMERGENCY RESPIRATORY THERAPIST SERVICES (COVID-19)
|
Department of Veterans Affairs |
AB STAFFING SOLUTIONS, LLC |
May 01, 2021 |
$855,000 |
EMPLOYEE SHUTTLE SERVICES
|
Department of Veterans Affairs |
URSO BUS LLC |
August 16, 2021 |
$854,175 |
COVID VACCINE CALL CENTER STAFF
|
Department of Veterans Affairs |
MAXIMUS FEDERAL SERVICES, INC. |
June 10, 2021 |
$852,611 |
CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC), U.S. EMBASSY TASHKENT, UZBEKISTAN. SUPPLY AND DELIVERY OF LABORATORY EQUIPMENT AND SUPP...
|
Department of State |
MEDBIOLINE, OOO |
June 26, 2020 |
$852,336 |
2000006919/4100020048/FRESH FRUIT/VEGETABLE BOX
|
Agricultural Marketing Service |
GLOBAL PERISHABLE SERVICES LLC |
August 30, 2020 |
$851,821 |
2000006919/4100020170/DAIRY PRODUCTS BOX
|
Agricultural Marketing Service |
MARBURGER FARM DAIRY INC |
September 01, 2020 |
$851,679 |
LAB SUPPLIES
|
Centers for Disease Control and Prevention |
INTEGRATED DNA TECHNOLOGIES, INC. |
April 29, 2021 |
$850,007 |
COVID-19 PRIMERS&PROBES
|
Centers for Disease Control and Prevention |
INTEGRATED DNA TECHNOLOGIES, INC. |
November 19, 2020 |
$850,007 |
COVID-19 TESTING
|
U.S. Secret Service |
UNIVERSITY OF MARYLAND PATHLOLOGY ASSOCIATES, PA |
August 03, 2020 |
$850,000 |
N95 MASKS AND LEVEL 2 SURGICAL MASKS
|
Department of Veterans Affairs |
TRI-PHARMA, INC. |
May 15, 2020 |
$849,870 |
MOD TO ADD COVID19 TESTS
|
Department of Veterans Affairs |
BECTON, DICKINSON AND COMPANY |
December 01, 2020 |
$849,814 |
2000006919/4100020175/FRESH FRUIT/VEGETABLE BOX
|
Agricultural Marketing Service |
MARIN PRODUCE CO INC |
August 30, 2020 |
$847,575 |
LEGAL EPIDEMIOLOGY SERVICES
|
Centers for Disease Control and Prevention |
CHEROKEE NATION OPERATIONAL SOLUTIONS, L.L.C. |
September 16, 2020 |
$847,411 |
VIRUS GENOMICS AND HUMAN MOBILITY REVEAL THE PATTERNS SARS-COV-2 SPREAD
|
Centers for Disease Control and Prevention |
YALE UNIVERSITY |
February 18, 2021 |
$847,346 |
TRANSPORTATION SERVICES FOR 21 BUSES IN SUPPORT OF NAVAL SURFACE FORCES PACIFIC
|
Department of the Navy |
RAPID DEPLOYMENT INC |
July 08, 2020 |
$846,335 |
COVID-19
CARES ACT - SECTION 3610
|
Internal Revenue Service |
INTELLECT SOLUTIONS, LLC |
September 22, 2020 |
$846,128 |
CONSOLIDATED JANITORIAL SERVICES CONTRACT FOR LOCATIONS THROUGHOUT INDIANAPOLIS DISTRICT
|
Federal Aviation Administration |
UNICARE BUILDING MAINTENANCE INC |
April 14, 2021 |
$845,844 |
JANITORIAL SERVICES
|
Department of Veterans Affairs |
HAMHED LIMITED LIABILIY COMPANY |
October 02, 2020 |
$845,397 |
DECONTAMINATION SERVICES (REPACKAGING, CLEANING, AND MAINTENANCE OF KITS&ACCESSORIES) FOR COVID-19
|
Office of Assistant Secretary for Preparedness and Response - HHS |
WS ACQUISITION, LLC |
December 15, 2020 |
$845,370 |
COVID-19 LAB TRAININNG AND EDU TECH SUPPT
|
Centers for Disease Control and Prevention |
GUIDEHOUSE LLP |
August 06, 2020 |
$845,026 |
COVID-19 INVERSION PUMPS
|
Department of Veterans Affairs |
CAREFUSION SOLUTIONS, LLC |
April 18, 2020 |
$844,899 |
SENTINEL XL CBR CAP AND ALKALINE BATTERY PACKS FOR FIRST RESPONDERS
|
Department of Veterans Affairs |
ILC DOVER LP |
February 05, 2021 |
$844,675 |
MATOC TVHS CONSTRUCTION
|
Department of Veterans Affairs |
JETT'S SPECIALTY CONTRACTING, LLC |
February 03, 2021 |
$844,000 |
ADULT SIZED SURGICAL MASKS AND CHILD SIZED SURGICAL MASKS
|
Department of Homeland Security |
NEWVIEW OKLAHOMA, INC. |
May 07, 2021 |
$843,556 |
PROVIDE TECHNICAL, DRAFTING, AND ADMINISTRATIVE SUPPORT TO THE U.S. ARMY INFORMATION SYSTEMS ENGINEERING COMMAND (USAISEC).
|
Department of the Army |
DEPAUL INDUSTRIES |
August 12, 2020 |
$842,137 |
PROJECT 621-19-101, BLDG 205 ROOF LEAK - COVID EMERGENCY
|
Department of Veterans Affairs |
MSK CONSTRUCTION, INC. |
July 08, 2020 |
$841,887 |
COVID-19 LODGING
|
Department of the Navy |
ST. JOHN'S COLLEGE |
November 16, 2020 |
$841,451 |
MEDICAL BEDS FOR COVID-19 RESPONSE
|
Department of Veterans Affairs |
SIZEWISE RENTALS, LLC |
July 20, 2020 |
$840,976 |
OPM IT ASSESSMENT - COVID PLANNING - NO COST POP EXTENSION
|
Office of Personnel Management |
MCKINSEY & COMPANY, INC. WASHINGTON D.C. |
March 30, 2020 |
$840,000 |
8507338246!T-SHIRT,ATHLETE'S
|
Defense Logistics Agency |
NATIONAL INDUSTRIES FOR THE BLIND |
October 07, 2020 |
$837,693 |
THIS MODIFICATION PROVIDES NON-RECURRING COVID-19 VIRUS FUNDS. THIS MODIFICATION INCREASES THE AMOUNT OF OPTION YEAR NO. 2 BY $27,066. TH...
|
Indian Health Service |
FRIENDSHIP HOUSE ASSOCIATIONS OF AMERICAN INDIANS INC |
April 28, 2020 |
$835,861 |
BPA CALL FOR CARES ACT AUDIT SERVICES
|
Office of Inspector General |
GENTECH ASSOCIATES, INC. |
March 24, 2021 |
$835,601 |
BUILDING 31 REPLACE AIR HANDLING UNITS
|
National Aeronautics and Space Administration |
DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC. |
November 12, 2020 |
$834,379 |
VPRO MAX STERLIZATION SYSTEM FOR PUGET SOUND VAMC
|
Department of Veterans Affairs |
STERIS CORPORATION |
September 01, 2020 |
$831,085 |
THIS ACTION WAS ISSUED FOR ROUTINE COVID-19 CLEANING WITHIN THE COURTS LOCATED AT CLIFFORD DAVIS FEDERAL BUILDING.
|
General Services Administration |
MEMPHIS GOODWILL INDUSTRIES, INC. |
May 03, 2021 |
$829,529 |
AG CLEANING GDYNIA
|
Department of the Army |
IM SOLUTIONS SP Z O O |
April 07, 2020 |
$829,230 |
LACKLAND FULL FOOD SERVICES (KP SUPPORT WAS REMOVED FROM DINING FACILITY DUE TO COVID-19)
|
Department of the Air Force |
TEXAS WORKFORCE COMMISSION |
April 27, 2020 |
$828,477 |
COVID BLOOD PLASMA
|
Department of Veterans Affairs |
VITALANT |
December 04, 2020 |
$825,300 |
NITRILE GLOVES
|
Department of Veterans Affairs |
GREEN DREAM INTERNATIONAL LLC |
December 23, 2020 |
$824,980 |
39L/LRP059746 6001 EXECUTIVE BLVD EIN:152205349501 WSC/6001, LLC
COVID RETROFIT
|
National Institutes of Health |
WSC/6001, L.L.C. |
October 20, 2020 |
$824,540 |
JANITORIAL SERVICES IN RESPONSE TO COVID-19 FOR THE HINES VA HOSPITAL, HINES, ILLINOIS.
|
Department of Veterans Affairs |
SLAUGHTERS COMMERCIAL SERVICES CORP. |
March 17, 2021 |
$824,519 |
SERVO-I BASE UNITS P/N 6487800
|
Department of Veterans Affairs |
TECHNICAL COMMUNITIES, INC. |
June 25, 2020 |
$821,297 |
DIASORIN SARS-COV-2 TRIMERICS IGG ASSAY&501(K) VALIDATION
|
Office of Assistant Secretary for Preparedness and Response - HHS |
DIASORIN INC. |
December 04, 2020 |
$820,000 |