SCREENERS COVID-19
|
Department of Veterans Affairs |
COMMUNITY PASTOR CARE LLC |
March 15, 2021 |
$556,400 |
PERFORMANCE OF PROJECT ENTITLED, "COMPREHENSIVE SPATIO-TEMPORAL MAP OF GENE EXPRESSION DURING LETHAL EBOLA VIRUS DISEASE"
|
Food and Drug Administration |
BROAD INSTITUTE, INC., THE |
June 26, 2020 |
$555,760 |
ENTRY MK4 WITH MOBILE CART 13 EA
COMPLETE WITH SYSTEM FOR THERMAL
SCANNING WITH MOBILITY CART.
|
Department of Veterans Affairs |
NATIVE INSTINCT LLC |
March 25, 2020 |
$555,750 |
HCO MEDICAL CONSULTANT - COVID-19
|
Internal Revenue Service |
KATMAI HEALTH SERVICES, LLC |
October 20, 2020 |
$555,660 |
2000006917/4100019932/WALNUT ENG PCS CTN-24/1 LB
|
Agricultural Marketing Service |
CRAIN WALNUT SHELLING, INC. |
May 04, 2020 |
$555,605 |
SEROLOGICAL TESTING
|
Centers for Disease Control and Prevention |
EMORY UNIVERSITY |
May 14, 2020 |
$555,058 |
HAND SANITIZER 64 OUNCE BOTTLES
|
Centers for Disease Control and Prevention |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
June 17, 2020 |
$554,967 |
COVID: NEGATIVE AIR PRESSURE MACHINE RENTAL
|
Department of Veterans Affairs |
WALTER THOMAS & ASSOCIATES, INCORPORATED |
October 01, 2020 |
$554,492 |
COVID-19 - ADP SUPPORT EQUIPMENT
|
Department of the Air Force |
JC TECHNOLOGY INCORPORATED |
July 13, 2020 |
$554,395 |
CADMAN PLAZA JANITORIAL - ADDITIONAL MONTHLY COVID 19 CLEANING
|
General Services Administration |
FEDCAP REHABILITATION SERVICES, INC. |
February 10, 2021 |
$554,138 |
CFSAN DOCUMENT CONTROL (DCC) SERVICES
|
Food and Drug Administration |
MPF-ZAI SOLUTIONS, LLC |
September 18, 2020 |
$553,255 |
AIR CARGO CARRIERS LEGAL ADVISORY SERVICES - 2
|
Department of the Treasury |
SULLIVAN & CROMWELL LLP |
January 28, 2021 |
$552,500 |
GOLF CARTS
|
Department of Veterans Affairs |
BRAVO, INC. |
September 11, 2020 |
$552,259 |
REQUIREMENT FOR LAPTOPS FOR SAPU
|
National Park Service |
AMERICAN WORDATA, INC. |
September 18, 2020 |
$551,471 |
CUSTODIAL SERVICES - SIPI
|
Bureau of Indian Affairs |
WE THE PEOPLE CONSULTING, LLC |
March 15, 2021 |
$551,442 |
THREE (3) EA OPTOS SILVERSTONE CAMERAS FOR MEMPHIS VAMC AND CBOCS
|
Department of Veterans Affairs |
SPECOPS MEDICAL SUPPLY LLC |
June 26, 2020 |
$551,400 |
OPERATIONAL SUPPORT FOR EMERGENCY RISK COMMUNICATION BRANCH AND THE JOINT INFORMATION CENTER
|
Centers for Disease Control and Prevention |
HIKINA 2 KOMOHANA CONSULTING INC. |
March 01, 2021 |
$550,675 |
SURGICAL TABLES
|
Department of Veterans Affairs |
ALLIANT ENTERPRISES, LLC |
April 29, 2020 |
$550,390 |
ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $19,200.00. FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020.
NEW TOT...
|
Federal Aviation Administration |
WORLD MANAGEMENT INC |
June 14, 2021 |
$550,201 |
N105A/PM3/ D. ROBINSON/ ADD FY21 COVID FUNDING FOR THE USNS BOBO, USNS LUMMUS, USNS STOCKHAM. INCORPORATE DD-254 REVISION 2.
|
Department of the Navy |
CROWLEY TECHNICAL MANAGEMENT, INC. |
November 17, 2020 |
$550,000 |
FIRST FILL (EMERGENCY) PHARMACY FULFILLMENT SERVICES
|
Department of Veterans Affairs |
NATIONWIDE PHARMACEUTICAL LLC |
December 22, 2020 |
$550,000 |
CSU ER/MED-SURG/OUTPATIENT CLINIC NURSING SERVICES; YEAR 4 OF 5; DOS: 04/01/2020-03/31/2021;
INCORPORATES ALL CROW SERVICE UNIT LOCATIO...
|
Indian Health Service |
WESLEY MEDICAL STAFFING, INC. |
April 13, 2021 |
$549,779 |
COVID-19 APPLIED RESEARCH MONITORING AND SUPPORT
|
Centers for Disease Control and Prevention |
RESEARCH TRIANGLE INSTITUTE |
January 11, 2021 |
$549,674 |
2000006919/4100020115/FRESH FRUIT/VEGETABLE BOX
|
Agricultural Marketing Service |
CHEF'S GARDEN, INC. THE |
August 30, 2020 |
$549,630 |
REPLACE SECURITY DOORS TO PREVENT COVID-19 FROM ENTERING VALBHS.
|
Department of Veterans Affairs |
HINGEWERKS COMMERCIAL DOORS, INC. |
June 03, 2020 |
$548,332 |
PURCHASE OF MS G1 SOFTWARE LICENSES
|
Food and Drug Administration |
DELL FEDERAL SYSTEMS L.P. |
August 05, 2020 |
$547,954 |
VSD INFRASTRUCTURE
|
Centers for Disease Control and Prevention |
HEALTHPARTNERS RESEARCH FOUNDATION |
July 10, 2020 |
$547,362 |
KENNEDY MAIL SERVICES CONTRACT II (KMSC II). INCORPORATES ADVANCED AGREEMENT AND SUPPORTING ATTACHMENTS REGARDING IMPACTS FROM COVID-19 S...
|
National Aeronautics and Space Administration |
ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED AND BLIND, INC |
April 01, 2021 |
$546,886 |
EARLY SENSE PATIENT MONITORING
|
Department of Veterans Affairs |
EARLYSENSE |
September 11, 2020 |
$546,525 |
CHANGES TO SOW NEW AND REALIGNMENT OF FUNDS.
|
Department of State |
MRIGLOBAL |
March 04, 2021 |
$546,119 |
TREASURY DEPARTMENTAL OFFICES AT&T FIRSTNET WIRELESS SERVICE. COVID-19
|
Internal Revenue Service |
AT&T MOBILITY LLC |
March 10, 2021 |
$545,964 |
EXERCISE AND TRAINING SUPPORT
|
Centers for Disease Control and Prevention |
ANALYTIC SERVICES INC. |
September 16, 2020 |
$544,709 |
2000006919/4100020138/PRECOOKED MEAT BOX
|
Agricultural Marketing Service |
W AND G MARKETING COMPANY, INC. |
May 14, 2020 |
$544,095 |
FRESH FRUIT/VEGETABLE BOX
|
Agricultural Marketing Service |
GRANATO, JOE FRUIT AND PRODUCE COMPANY INC |
August 30, 2020 |
$543,814 |
FCI FAIRTON: MEDICATION ACCRUAL, 8/10/2020 TO 9/30/2020.
PER IAA 943, CONTRACT 36W79720D0001.
COVID-19.
LARGE BUSINESS
|
Federal Prison System / Bureau of Prisons |
MCKESSON CORPORATION |
May 03, 2021 |
$543,496 |
COVID-19 MULTIPLE HANDWASHING STATIONS
|
Department of the Navy |
MLSUSA CORP |
May 21, 2020 |
$543,375 |
COVID-19 2020 DISINFECTANT WIPES
|
Internal Revenue Service |
SOLVITUR SYSTEMS LLC |
September 30, 2021 |
$543,214 |
REGISTERED NURSES (RNS) FOR ACL
|
Indian Health Service |
CHLOETA FIRE, LLC |
February 19, 2021 |
$542,250 |
JANITORIAL SERVICES, AIR TRAFFIC CONTROL TOWER, CHARLOTTE&FAYETTEVILLE, NC
|
Federal Aviation Administration |
FIDELITY JANITORIAL SERVICES, INC. |
March 17, 2021 |
$541,562 |
2000007381/4100022038/BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB,BEANS PINTO DRY PKG-24/1 LB,BEANS PINTO DRY PKG-12/2 LB,BEANS LIGHT RED KIDN...
|
Agricultural Marketing Service |
TWENTY-FIRST CENTURY BEAN PROCESSING LLC |
December 17, 2020 |
$540,288 |
COMMUNITY NURSING HOME SERVICES
|
Department of Veterans Affairs |
PINNACLE HEALTH FACILITIES OF TEXAS VII, LP |
February 22, 2021 |
$540,000 |
EMERGENCY RAPID RESPONSE COVID TESTING
|
Department of Veterans Affairs |
WISCONSIN DIAGNOSTIC LABORATORIES, LLC |
September 24, 2020 |
$540,000 |
COVID-19: REAL-WORLD EVIDENCE/DATA AGILE ANALYTICS AND SPECIALIZED DATA SETS
|
Food and Drug Administration |
IQVIA GOVERNMENT SOLUTIONS INC |
September 29, 2020 |
$539,809 |
ADD CLIN FOR ALLOWANCE FOR REIMBURSEMENT COVID-19 COST ASSOCIATED WITH AGREED MEASURES TO REDUCE/MITIGATE COLLATERAL DELAY TO PROJECT DEL...
|
Department of State |
DESBUILD LIMAK D&K JV LLC |
May 20, 2020 |
$538,200 |
PPE GLOVES
|
Department of Veterans Affairs |
GRAY ENTERPRISES PLUS, INC |
February 22, 2021 |
$538,095 |
CARES ACT 7A FTA PPP LOAN DATA ANALYSIS
|
Small Business Administration |
COLSON SERVICES CORP. |
July 01, 2021 |
$538,084 |
"PLASMA FROM SARS-COV-2 NAIVE, COVID-19 VACCINATED SUBJECTS"
|
Office of Assistant Secretary for Preparedness and Response - HHS |
SAN DIEGO BLOOD BANK |
May 05, 2021 |
$537,000 |
COVID19 - ANTIBODY IGG REAGENTS, CALIBRATIONS, TEST KITS, AND SUPPLIES
|
Department of Veterans Affairs |
ABBOTT LABORATORIES |
November 02, 2020 |
$536,405 |
NITRILE GLOVES
|
Department of Veterans Affairs |
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED |
May 03, 2021 |
$535,065 |
MASKS/GLOVES/HAND SANITIZER
|
Department of Veterans Affairs |
AVIATE ENTERPRISES, INC. |
April 30, 2020 |
$534,943 |
HOWARD MEDICAL HI-CARE E BASE CART
|
Department of Veterans Affairs |
MINBURN TECHNOLOGY GROUP, LLC |
October 14, 2020 |
$534,387 |
MODIFICATION FOR MEDICAL SUPPLIES
|
Indian Health Service |
KNIGHTFOX LOGISTICS LLC |
May 27, 2021 |
$533,419 |
DINING FACILITY GRAB AND GO TAKEOUT SUPPLIES
|
Department of the Army |
PC VISION INC. |
June 17, 2020 |
$532,918 |
COVID MEDICAL TRAILERS 3 24' AND 1 40'
|
Department of Veterans Affairs |
LDV INCORPORATED |
January 08, 2021 |
$532,275 |
8507454587!TENT, MODULAR COMMAND POST,TA
|
Defense Logistics Agency |
OUTDOOR VENTURE CORPORATION |
September 29, 2020 |
$532,114 |
BUS TRANSPORTATION SERVICES IN NEW YORK IN SUPPORT OF THE 3RD
EXPEDITIONARY SUSTAINMENT COMMAND.
|
Department of the Army |
ACADEMY BUS, L.L.C. |
April 16, 2020 |
$531,750 |
PPE SHOE COVERS AND HAIR NETS
|
Department of Veterans Affairs |
AVMEDICAL, LLC |
July 21, 2020 |
$530,400 |
PAPRS
|
Department of Veterans Affairs |
AVIATE ENTERPRISES, INC. |
October 20, 2020 |
$529,995 |
THIS REQUEST IS TO AMEND CONTRACT AID-519-C-17-00002 WITH DAI TO INCREMENTALLY FUND THE SUB-OBLIGATED AMOUNT BY $29,263.90 FROM $12,162,3...
|
Agency for International Development |
DAI GLOBAL, LLC |
June 08, 2020 |
$529,264 |
LOGISTICS MANAGEMENT SPECIALIST II
|
Department of the Army |
PATRICIO ENTERPRISES, INC. |
December 08, 2020 |
$529,152 |
COVID-19 MAOS
|
Department of Veterans Affairs |
LUMETRA HEALTHCARE SOLUTIONS |
December 21, 2020 |
$529,046 |
MEDICAL OFFICER OF THE DAY (MOD) PHYSICIAN SERVICES
|
Department of Veterans Affairs |
NES GOVERNMENT SERVICES, INC. |
June 30, 2020 |
$528,852 |
COVID-19 DETECTION AND IMMUNE GENETIC VARIATION WITH CONSEQUENCE ON CLINICAL OUTCOME
|
National Institutes of Health |
FRED HUTCHINSON CANCER RESEARCH CENTER |
April 24, 2020 |
$528,451 |
COVID-19 EMERGENCY PURCHASE OF ANALYZERS
|
Department of Veterans Affairs |
DIASORIN INC. |
May 01, 2020 |
$528,140 |
ICON/BARDA COVID-19 SERUM REQUEST RESPONSE
|
Office of Assistant Secretary for Preparedness and Response - HHS |
ICON GOVERNMENT AND PUBLIC HEALTH SOLUTIONS, INC. |
May 06, 2020 |
$528,000 |
TELEMETRY SYSTEM
|
Department of Veterans Affairs |
SPACELABS HEALTHCARE, L.L.C. |
August 06, 2020 |
$527,855 |
SAMHSA DISASTER TECHNICAL ASSISTANCE CENTER (DTAC), COORDINATED TECHNICAL ASSISTANCE FOR EMERGENCIES AND DISASTERS?
|
Substance Abuse And Mental Health Services Administration |
IQ SOLUTIONS, INC. |
July 27, 2020 |
$527,830 |
TASK ORDER THE COVID-19 DETAIL CLEANING/DISINFECTION AT YSLETA (TX0972YS, TX0964YS, TX0963YS) POP: 04/27/2020 - 05/11/2020
|
General Services Administration |
TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC. |
September 30, 2021 |
$527,552 |
COVID-19 ICU BEDS
|
Department of Veterans Affairs |
HILL-ROM, INC. |
April 01, 2020 |
$526,708 |
EAR LOOP MASK
|
Department of Veterans Affairs |
CONCOURSE FEDERAL GROUP, LLC |
April 03, 2020 |
$526,300 |
COVID 19 EMERGENCY
|
Department of Veterans Affairs |
MASIMO CORPORATION |
June 04, 2020 |
$526,025 |
NITRILE GLOVES
|
Department of Veterans Affairs |
E&E ELECTRONICS LLC |
April 05, 2021 |
$525,000 |
NEEDLES AND SYRINGES
|
Department of Veterans Affairs |
D.V.JAHN, INC. |
April 09, 2021 |
$525,000 |
COVID-19 ROCHE 4800 REAGENTS
|
Department of the Air Force |
ROCHE DIAGNOSTICS CORPORATION |
October 26, 2020 |
$524,904 |
UNARMED GUARD SERVICE FOR ORLANDO VA HEALTHCARE SYSTEM
|
Department of Veterans Affairs |
EXCELSIOR DEFENSE, INC. |
September 16, 2020 |
$524,538 |
MOONBEAM DISINFECTION SYSTEM
|
Department of Veterans Affairs |
AMERICAN SANITARY PRODUCTS INCORPORATED |
November 12, 2020 |
$524,290 |
PANDEMIC COVID-19 BOX MEALS FY-20
|
Federal Prison System / Bureau of Prisons |
WILBUR ENTERPRISES INC. |
March 30, 2020 |
$523,800 |
MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE.
|
Federal Emergency Management Agency |
U.S. COTTON, LLC |
May 05, 2020 |
$523,000 |
ENTERPRISE ELECTRONIC FAX (EEFAX) SUPPORT AND MAINTENANCE COVID-19
|
Internal Revenue Service |
BISCOM INC |
October 21, 2020 |
$522,989 |
RENTAL OF SHOWER AND LATRINE TRAILERS
|
Department of the Air Force |
UNITED SITE SERVICES OF TEXAS, INC. |
April 07, 2020 |
$522,900 |
SECURE MOBILE DEVICE GATEWAYS MODIFICATION TO INCREASE LEVEL OF EFFORT DUE TO COVID-19.
|
Defense Information Systems Agency |
APRIVA ISS, LLC |
July 01, 2020 |
$522,394 |
ADDING CRISIS RATE TO APPLY DURING COVID-19 PANDEMIC.
|
Indian Health Service |
LIQUIDAGENTS HEALTHCARE, LLC |
June 21, 2021 |
$521,854 |
USAFA CADET LODGING DUE TO COVID19
|
Department of the Air Force |
DRURY HOTELS COMPANY, LLC |
September 28, 2020 |
$521,400 |
COVID-19 3610 - MODIFICATION TO M&O CONTRACT WITH IOWA STATE UNIVERSITY TO MANAGE AND OPERATE AMES LABORATORY TO INCORPORATE THE H PAYMEN...
|
Department of Energy |
IOWA STATE UNIVERSITY EQUITIES CORPORATION |
June 30, 2020 |
$521,000 |
NITRILE GLOVES
|
Department of Veterans Affairs |
AMERICARE, LLC |
February 01, 2021 |
$520,600 |
CYBER SECURITY SUPPORT - COVID 19
|
Internal Revenue Service |
NOBLIS, INC. |
April 06, 2020 |
$520,070 |
UMD MOUSE PATHOGENESIS AND THERAPEUTIC DEVELOPMENT FOR SARS-COV-2
|
Office of Assistant Secretary for Preparedness and Response - HHS |
UNIVERSITY OF MARYLAND |
March 30, 2020 |
$520,000 |
METAPHASE FUNDING
|
Agency for International Development |
METAPHASE CONSULTING LLC |
June 11, 2020 |
$517,841 |
2000007386/4100022087/GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ
|
Agricultural Marketing Service |
LUNA ENTERPRISES INTERNATIONAL, INC. |
November 25, 2020 |
$517,779 |
COVID-19 EMERGENCY VENTILATORS
|
Department of Veterans Affairs |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
June 26, 2020 |
$517,352 |
CONTROLLED AIR PURIFYING RESPIRATORS AND ACCESSORIES.
|
Department of Veterans Affairs |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
December 18, 2020 |
$516,799 |
COTS
|
Federal Prison System / Bureau of Prisons |
MONARCH PRODUCTS CORP |
April 13, 2020 |
$516,660 |
8507581613!TRUNKS,GENERAL PURP
|
Defense Logistics Agency |
FEDERAL PRISON INDUSTRIES, INC |
December 08, 2020 |
$516,420 |
2000007381/4100022041/BEANS BLACKEYE DRY PKG-12/2 LB,BEANS BABY LIMA DRY PKG-24/1 LB,BEANS BABY LIMA DRY PKG-12/2 LB,BEANS LIGHT RED KIDN...
|
Agricultural Marketing Service |
NEBRASKA BEAN, INC. |
December 17, 2020 |
$515,647 |
ISOLATION GOWNS DISPOSIBLE
|
Department of Veterans Affairs |
PRECEPT MEDICAL PRODUCTS, INC. |
June 23, 2020 |
$515,582 |
THIS CONTRACT WILL SUPPORT COMPONENT A OF THE COLLABORATIVE INFLUENZA VACCINE INNOVATION CENTERS (CIVICS) PROGRAM TO DESIGN AND EVALUATE ...
|
National Institutes of Health |
DUKE UNIVERSITY |
April 20, 2021 |
$515,384 |
COVID-19 FUNDING SERVICE, NEVADA
|
Indian Health Service |
NEVADA URBAN INDIANS INC |
May 27, 2020 |
$515,037 |
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0001.
|
Defense Information Systems Agency |
AT&T CORP. |
November 09, 2020 |
$515,009 |
FACILITIES ENGINEERING AND OPERATIONS AND MAINTENANCE SERVICES BLANKET PURCHASE AGREEMENT TASK ORDER FOR COVID-19 CONTINGENCY RESPONSE FO...
|
General Services Administration |
M. C. DEAN, INC. |
April 12, 2020 |
$514,923 |
ABBOTT REAGENTS
|
Department of Veterans Affairs |
ABBOTT MOLECULAR INC. |
April 22, 2021 |
$513,622 |