8507325747!COVERALLS,UTILITY
|
Defense Logistics Agency |
SNC MANUFACTURING, L.L.C. |
October 13, 2020 |
$602,138 |
BPA CALL FOR AUDITING OF CARES ACT FUNDING
|
Office of Inspector General |
REGIS & ASSOCIATES PC |
March 29, 2021 |
$602,112 |
VACCINE SAFETY DATALINK PROJECT INFRASTRUCTURE
|
Centers for Disease Control and Prevention |
MARSHFIELD CLINIC |
September 05, 2020 |
$600,932 |
COVID-19 EMERGENCY HOLOGIC PANTHER REAGENTS - IC
|
Department of Veterans Affairs |
HOLOGIC, INC. |
September 23, 2020 |
$600,290 |
4549539686!TRBO REGION 1
|
Defense Logistics Agency |
CARDINAL HEALTH 200, LLC |
April 02, 2020 |
$600,069 |
DISPOSABLE ISOLATION GOWNS
|
Department of Veterans Affairs |
DENTAL DEALER SUPPLIER INC. |
May 20, 2020 |
$600,000 |
TO OBTAIN A HIGH-THROUGHPUT FLOW SYSTEM (HTFS) CAPABLE OF EXERTING PHYSIOLOGICAL SHEAR STRESSES ON HUMAN ENDOTHELIAL CELL MONOLAYERS GROW...
|
National Institutes of Health |
CHARLES STARK DRAPER LABORATORY, INC., THE |
February 25, 2021 |
$600,000 |
AIR CARGO TRANSPORTATION SERVICES
|
Office of Assistant Secretary for Preparedness and Response - HHS |
AERO MICRONESIA INC |
November 10, 2020 |
$600,000 |
SURFACIDE HELIOS UV-C
|
Department of Veterans Affairs |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
October 21, 2020 |
$600,000 |
SARS-COV-2 SPHERES BASELINE GENOMIC SEQUENCING
|
Centers for Disease Control and Prevention |
ILLUMINA, INC. |
February 11, 2021 |
$600,000 |
ENTERPRISE PROJECT MANAGEMENT OFFICE EMERGING INITIATIVES SUPPORT FSIS COVID-19 CARES ACT LEGISLATION PMO SUPPORT
|
Internal Revenue Service |
SD SOLUTIONS LLC |
March 15, 2021 |
$599,896 |
APPLICATIONS DEVELOPMENT (AD) INTEGRATED CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) DEVELOPMENT TASK ORDER - COVID-19
|
Internal Revenue Service |
ACCENTURE LLP |
August 31, 2020 |
$599,826 |
COVID-19
|
Centers for Disease Control and Prevention |
DELOITTE CONSULTING LLP |
November 09, 2020 |
$599,714 |
MOD TO INCREASE FRONT OFFICE SUPPORT, HRM POWER BI, AND ANALYTICS SUPPORT UNDER THIS ORDER DUE TO COVID-19.
|
U.S. Customs and Border Protection |
MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION |
April 20, 2020 |
$599,657 |
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE PERSONAL PROTECTIVE EQUIPMENT (PPE) IN SUPPORT OF THE COVID-19 RESPONSE EFFORTS.
|
Federal Emergency Management Agency |
PRODUCTS-R-US, LLC |
April 05, 2020 |
$599,600 |
IMMUNEXPRESS ASSESSMENT&TRIAGE OF PATIENTS WITH ESCALATING SIGNS OF COVID-19 DISEASE USING A HOST RESPONSE TEST FOR SEPSIS
|
Office of Assistant Secretary for Preparedness and Response - HHS |
IMMUNEXPRESS INC. |
February 09, 2021 |
$599,549 |
THE CONTRACTOR WILL PROVIDE MOBILE TRAILERS FOR LEASING
|
Federal Emergency Management Agency |
CROWLEY GOVERNMENT SERVICES, INC. |
January 26, 2021 |
$598,140 |
COVID-19 RELATED STUDY INVOLVING DOGS
|
National Institutes of Health |
IIT RESEARCH INSTITUTE |
September 16, 2020 |
$597,893 |
STRYKER PATRIOT BEDS
|
Department of Veterans Affairs |
TRILLAMED, LLC |
April 13, 2020 |
$597,780 |
EMERGENCY PURCHASE OF GENMARK ANALYZER AND REAGENTS
|
Department of Veterans Affairs |
GENMARK DIAGNOSTICS, INC. |
December 14, 2020 |
$597,092 |
CARES ACT ALLOCATION - DEBT RELIEF PAYMENTS INTERNAL CONTROL ASSESSMENTS
|
Small Business Administration |
WILLIAMS, ADLEY & COMPANY - DC, LLP |
May 03, 2021 |
$596,887 |
DIASORIN ANALYZER
|
Department of Veterans Affairs |
DIASORIN MOLECULAR LLC |
December 18, 2020 |
$596,700 |
CYTEK FLOW CYTOMETRY ANALYSIS SYSTEM (COVID-19 RESPONSE)
|
National Institutes of Health |
CYTEK BIOSCIENCES INC. |
April 14, 2021 |
$596,050 |
SCIENTIFIC AND PROFESSIONAL SUPPORT SERVICES
|
Centers for Disease Control and Prevention |
BEVERA SOLUTIONS LLC |
October 14, 2020 |
$595,992 |
8507653288!REUSABLE ISOLATION GOWN, LEVE
|
Defense Logistics Agency |
SUPPLY KING USA, LLC |
September 15, 2020 |
$595,564 |
NITRILE GLOVES
|
Department of Veterans Affairs |
MEDICA PPE INC. |
May 13, 2021 |
$595,000 |
DIASORIN COVID 19
|
Department of Veterans Affairs |
DIASORIN MOLECULAR LLC |
October 01, 2020 |
$593,664 |
A&E DESIGN
|
Department of Veterans Affairs |
SPEES LLC |
June 11, 2021 |
$593,071 |
COVID-19 - VITAL CONNECT, INC. - R&D FOR SYSTEM AND ALGORITHM OPTIMIZATION FOR PATIENT POPULATION
REPORTS&OTHER DELIVERABLES
|
Office of Assistant Secretary for Preparedness and Response - HHS |
VITAL CONNECT, INC. |
May 28, 2020 |
$592,791 |
REGISTERED NURSES
|
Department of Veterans Affairs |
A-TEAM SOLUTIONS LLC |
July 01, 2020 |
$592,550 |
LODGING FOR SOLDIERS COVID-19
|
Department of the Army |
ELEMENT SCOTTSDALE AT SKYSONG |
July 21, 2020 |
$591,212 |
CISCO WEBEX EQUIPMENT AND LICENSES
|
Department of the Army |
CARAHSOFT TECHNOLOGY CORPORATION |
March 11, 2021 |
$590,245 |
4549469715!SMART CAPNOLINE 02 PLUS (ADULT), BOX OF
|
Defense Logistics Agency |
ZOLL MEDICAL CORPORATION |
December 31, 2020 |
$590,206 |
COVID-19 PPE N95 MASKS
|
Department of Veterans Affairs |
3M COMPANY |
March 22, 2020 |
$589,602 |
DELL LAPTOPS
|
Department of State |
MERCOM, INCORPORATED |
August 27, 2020 |
$589,026 |
GENMARK EPLEX ANALYZER AND COVID-19 TEST KITS
|
Department of Veterans Affairs |
GENMARK DIAGNOSTICS, INC. |
December 30, 2020 |
$588,850 |
COVID-19 PROTECTIVE SECURITY OFFICER SERVICES IN NORTHERN NJ
|
Department of Homeland Security |
PARAGON SYSTEMS, INC. |
April 08, 2021 |
$588,777 |
PROVIDE JANITORIAL SERVICE FOR BOSTON ARTCC, CHILD CARE FACILITY AND OPERATION SUPPORT STAFF
|
Federal Aviation Administration |
A&W BUILDING MAINTENANCE INC |
March 04, 2021 |
$588,700 |
GENERAC PORTABLE GENERATORS (12)
|
National Park Service |
INTERNATIONAL TELEVISION CORP |
January 19, 2021 |
$588,374 |
PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - TUBA CITY BOARDING SCHOOL
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
August 20, 2020 |
$588,089 |
COVI19 SUPPORT MEDSURG AND ICU TELEMETRY EXPANDSION
|
Department of Veterans Affairs |
ALLIANT ENTERPRISES, LLC |
April 13, 2020 |
$587,368 |
PHARMACY BENEFITS MANAGEMENT SERVICES
PVAHCS/NAVAHCS SUPPLY EXTENSION (COVID-19)
|
Department of Veterans Affairs |
HERITAGE HEALTH SOLUTIONS, INC. |
October 20, 2020 |
$586,968 |
MODIFICATION TO ADD COVID19 DISINFECTANT LANGUAGE TO SCOPE OF WORK&DELEGATE CONTRACTING OFFICER REPRESENTATIVE AUTHORITY FOR THE CUSTODIA...
|
General Services Administration |
GOODWILL INDUSTRIES OF KANAWHA VALLEY, INC. |
December 31, 2020 |
$585,828 |
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE COVID-19 FUNDING FOR THE CURRENT BASE PERIOD OF PERFORMANCE OF 11/23/2019 TO 11/22/2020.
...
|
Department of Energy |
AIRPORT METRO CONNECTION, INC. |
January 25, 2021 |
$585,547 |
CORONAVIURS TESTING EQUIPMENT
|
Department of Veterans Affairs |
HOLOGIC, INC. |
February 18, 2021 |
$585,000 |
IDT BIOLOGIKA BASE FY20 PROCESS DEVELOPMENT FOR VACCINE CANDIDATES INCLUDING SARS COV 2 CAN 8044363 TOTAL $20,462.00
|
National Institutes of Health |
IDT BIOLOGIKA GMBH |
September 15, 2020 |
$582,551 |
COVID-19 3610
NASA COVID 19 ACQUISITION SUPPORT SERVICES
|
National Aeronautics and Space Administration |
SEVENTH SENSE CONSULTING, LLC |
June 10, 2020 |
$582,501 |
PHYSICIAN SERVICES FOR THE ZUNI SERVICE UNIT
|
Indian Health Service |
ARC HEALTH, INC. |
June 03, 2020 |
$582,400 |
EMERGENCY REQUEST FOR TEMPORARY FOOD SERVICE WORKERS
|
Department of Veterans Affairs |
ALLPRO STAFFNET LIMITED-LIABILITY COMPANY |
May 20, 2021 |
$582,400 |
MEDICAL SURGICAL SUPPLIES FY20 COVID-19 SUPPLIES.
|
Federal Prison System / Bureau of Prisons |
MEDLINE INDUSTRIES, INC. |
October 15, 2020 |
$581,958 |
EMERGENCY RAPID RESPONSE COVID TESTING FOR HINES VA HOSPITAL
|
Department of Veterans Affairs |
WISCONSIN DIAGNOSTIC LABORATORIES, LLC |
September 24, 2020 |
$581,250 |
WATER MAIN REPLACEMENT, JACKSONVILLE, ARTCC
|
Federal Aviation Administration |
TESECON INC |
December 09, 2020 |
$581,208 |
AE RENOVATE BLDG 28 MEDICAL WARD FOR PRIVACY (COVID-19)
|
Department of Veterans Affairs |
SPUR DESIGN, LLC |
April 30, 2021 |
$578,623 |
SC2 POSITIVE CONTROL SYNTHETIC RNA CONTROL MATERIAL
|
Centers for Disease Control and Prevention |
TWIST BIOSCIENCE CORPORATION |
March 11, 2021 |
$578,225 |
2000007396/4100022063/CHICKEN WHOLE BAGGED FRZ CTN-36-43 LB
|
Agricultural Marketing Service |
GEORGE'S, INC. |
November 24, 2020 |
$577,043 |
BED MONITORS
|
Department of Veterans Affairs |
SPACELABS HEALTHCARE, L.L.C. |
October 07, 2020 |
$576,607 |
PRODUCTION, PURIFICATION-QC, AND STORAGE OF FIVE VIRUS STOCKS, 1,000 VIALS EACH
|
Food and Drug Administration |
AMERICAN TYPE CULTURE COLLECTION |
September 17, 2020 |
$576,400 |
REAGENTS
|
Centers for Disease Control and Prevention |
AMERICAN TYPE CULTURE COLLECTION |
March 24, 2021 |
$576,262 |
COVID-19 ORDER, EQUIPMENT-BIOPROFILE FLEX2 WITH 4 MODULES, 5 EACH
|
National Institutes of Health |
NOVA BIOMEDICAL CORPORATION |
September 08, 2020 |
$576,000 |
FRESH FRUIT/VEGETABLE BOX
|
Agricultural Marketing Service |
FRANK DONIO, INC. |
May 14, 2020 |
$576,000 |
ACCESS, USE, AND CUSTOMIZATION OF AWARE RESEARCH PLATFORM FOR A COVID-19 STUDY. 5/12/2020 - 5/11/2021. N02DA-20-9006.
|
National Institutes of Health |
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE |
August 11, 2020 |
$575,750 |
JANITORIAL SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM. MOD TO INCREASE HIGH TOUCHABLE AREAS DUE TO COVID-19 POP FROM 03/18/2020-04/17/2020
|
Department of Veterans Affairs |
DESIGN BUILD S E |
June 30, 2020 |
$575,206 |
THIS ACTION IS TO INCREASE TEC TO $24,646,294.00 AND INCREMENTALLY FUND THE CONTRACT WITH $575,000
|
Agency for International Development |
PACT, INC. |
October 29, 2020 |
$575,000 |
CARBON L1 3D PRINTER
|
Department of Veterans Affairs |
CARBON, INC. |
September 25, 2020 |
$574,500 |
SANITIZING VARIOUS SBA OFFICE ACROSS THE COUNTRY
|
Small Business Administration |
BOWEN-WILSON, INC. |
May 19, 2020 |
$573,965 |
COMMERCIAL COVID-19 EMERGENCY RESPONSE TEAM
|
Centers for Disease Control and Prevention |
AMI EXPEDITIONARY HEALTHCARE, LLC |
February 18, 2021 |
$573,566 |
TO PROVIDE CLEANING AND MAINTENANCE SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM (VACHS). COVID-19 MOD
|
Department of Veterans Affairs |
DESIGN BUILD, LLC. |
January 29, 2021 |
$573,351 |
4 FTE HOSPTIALISTS
|
Department of Veterans Affairs |
MILLBROOK SUPPORT SERVICES, INC |
May 27, 2021 |
$573,252 |
689-20-204 WH COVID-19 TEST SITE-SITE PREP
|
Department of Veterans Affairs |
BRICAN, INC. |
February 10, 2021 |
$573,094 |
COVID 19 SECURITY GUARD SERVICE ON AN URGENT BASIS
|
Department of Veterans Affairs |
GUARD FORCE INC. |
October 02, 2020 |
$572,832 |
COT REG
|
Federal Acquisition Service |
PACIFIC LINK INTERNATIONAL, CORP. |
April 08, 2020 |
$572,000 |
6 ICU RN'S
|
Department of Veterans Affairs |
SOLVET SERVICES, LLC |
April 15, 2021 |
$571,680 |
ADDITIONAL ACQUISITION SUPPORT DUE TO COVID-19 PANDEMIC AND RELATED SURGE IN ACQUISITION PACKAGES.
|
Department of Veterans Affairs |
SYSTEMS TECHNOLOGIES, INC. |
June 25, 2020 |
$570,662 |
COVID-19 PPE FOR BIA OJS
|
Bureau of Indian Affairs |
LASER PLUS IMAGING, LLC |
May 07, 2020 |
$570,300 |
DEVELOPMENT&SUPPORT OF NEDSS
|
Centers for Disease Control and Prevention |
KAPILI SERVICES, LLC |
January 19, 2021 |
$569,898 |
COVID-19 - RAPID ANTIGEN AND ANTIBODY TEST
|
Office of Assistant Secretary for Preparedness and Response - HHS |
NANOMIX, INC. |
July 24, 2020 |
$569,647 |
TABLO HEMODIALYSIS SYSTEM
|
Department of Veterans Affairs |
SDV OFFICE SYSTEMS, LLC |
April 01, 2020 |
$567,820 |
COVID19 SUPPORT - AVASURE PATIENT MONITORING SYSTEM
|
Department of Veterans Affairs |
AVASURE LLC |
June 11, 2021 |
$566,386 |
DELIVERY AND INSTALLATION OF COVID 19 TRAILERS FORT IRWIN, CA
|
Department of the Army |
SUSTAINABLE MODULAR MANAGEMENT, INC |
September 30, 2020 |
$566,040 |
HEALTH TECHNICIANS FOR VAMC NASHVILLE AND MURFREESBORO. THE SERVICE PROVIDED SHALL BE PERFORMED IN SUCH A MANNER TO ASSIST TVHS MEDICAL ...
|
Department of Veterans Affairs |
ALLPRO STAFFNET LIMITED-LIABILITY COMPANY |
November 10, 2020 |
$565,760 |
TASK ORDER #: GS-P-03-17-DX-0032
CONTRACT #: GS-06Q-16-BQ-D-S124
MODIFICATION PS09 INCORPORATION OF COVID 19 CLEANING DISINFECTION RE...
|
National Park Service |
ZERO WASTE SOLUTIONS, INC. |
May 03, 2021 |
$564,528 |
MEDSURG SUPPLIES CMOP CHELMSFORD MA 761
|
Department of Veterans Affairs |
3T FEDERAL SOLUTIONS LLC |
May 12, 2020 |
$564,343 |
DETERMINE THE EPIDEMIOLOGY AND OUTCOMES ASSOCIATED WITH COVID-19 INFECTION
|
Centers for Disease Control and Prevention |
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE |
January 06, 2021 |
$564,294 |
ROCHE CONSUMABLES
|
Department of Veterans Affairs |
ROCHE DIAGNOSTICS CORPORATION |
May 07, 2021 |
$564,200 |
8507674942!DISPOSABLE ISOLATION GOWN, LEVEL 2, LARG
|
Defense Logistics Agency |
MARENA GROUP, LLC, THE |
September 23, 2020 |
$563,072 |
OPERATION OF LABORATORIES AND CLINICS
|
Indian Health Service |
HEART OF AMERICA INDIAN CENTER, INC. |
July 07, 2020 |
$562,639 |
ISOLATION GOWNS ARE NEEDED FOR THE NSSC WAREHOUSE CUSTOMERS.
|
Indian Health Service |
DARBY DENTAL SUPPLY, LLC |
June 11, 2020 |
$562,509 |
CARDIAC SOFTWARE LICENSES
|
Department of Veterans Affairs |
SIEMENS MEDICAL SOLUTIONS USA, INC. |
September 10, 2020 |
$562,181 |
COVID-19 - MESA BIOTECH, INC. - RESEARCH&DEVELOPMENT OF QUALITATIVE, VISUALLY-READ PCR TEST.
|
Office of Assistant Secretary for Preparedness and Response - HHS |
MESA TECH INTERNATIONAL, INC. |
August 20, 2020 |
$561,330 |
STATE EXCHANGE ON EMPLOYMENT&DISABILITY (SEED 3.0) TASK ORDER TO BE COMPETED AGAINST IDIQ 1605DC-17-D-0005.
POP 6/22/2020 - 6/21/2022.
|
Department of Labor |
CONCEPTS INC |
June 16, 2020 |
$560,000 |
DATASETS TO VALIDATE REIMBURSEMENT OF PROVIDER RELIEF FUNDS FOR DENTISTS AND DENTAL SERVICE PROVIDERS(COVID-19).
|
Health Resources and Services Administration |
P&R DENTAL STRATEGIES, LLC |
September 28, 2020 |
$560,000 |
SAN-I-PAK SYSTEM
|
Department of Veterans Affairs |
SAN-I-PAK PACIFIC INC |
December 11, 2020 |
$559,725 |
DESIGN BUILD URGENT CARE AIRBORNE INFECTION ISOLATION ROOM
|
Department of Veterans Affairs |
WILLIAMS BUILDING COMPANY, INC. |
July 28, 2020 |
$558,724 |
TAQ PATH SUPPLIES AND REAGENTS
|
Department of Veterans Affairs |
FISHER SCIENTIFIC COMPANY L.L.C. |
December 11, 2020 |
$558,386 |
COVID TESTING USING THE GENMARK DX INSTRUMENT EPLEX RESPIRATORY PATHOGEN REAGENTS
|
Department of Veterans Affairs |
GENMARK DIAGNOSTICS, INC. |
November 04, 2020 |
$558,355 |
FLOORING AND ACCESORIES
|
Department of Veterans Affairs |
AMERICAN EAGLE VETERAN CONTRACTING, LLC |
July 16, 2020 |
$557,682 |
LARC GEOSPATIAL SUPPORT SERVICES
|
National Aeronautics and Space Administration |
MIDLAND SURVEYING, INC. |
February 01, 2021 |
$557,644 |
TO PROVIDE COMPREHENSIVE MEDICAL SERVICES FOR FCC OAKDALE.
THIS PERIOD COVERS 04/01/20 - 04/30/20
MOD TO ADD LINE ITEM FOR COVID-19 RELA...
|
Federal Prison System / Bureau of Prisons |
INTEGRATED MEDICAL SOLUTIONS, INC |
August 17, 2020 |
$557,606 |
HAND SANITIZERS COVID-19 PPE
|
U.S. Census Bureau |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
May 13, 2020 |
$557,251 |
FRESH FRUIT/VEGETABLE BOX/DAIRY PRODUCTS BOX
|
Agricultural Marketing Service |
MALAMA KAUAI |
August 30, 2020 |
$557,165 |