FACE MASK, NON MEDICAL CLOTH
|
Department of the Army |
FUDURIC GMBH & CO. KG |
March 12, 2021 |
$449,923 |
LEVEL 2 GOWNS, COVID-19
|
Department of Veterans Affairs |
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED |
May 22, 2020 |
$449,200 |
COMMUNICATING EFFECTIVELY WITH PEOPLE EXPERIENCING HOMELESSNESS REGARDING COVID-19 RISKS AND PREVENTION MEASURES.
|
Centers for Disease Control and Prevention |
OGILVY PUBLIC RELATIONS WORLDWIDE INC. |
March 18, 2021 |
$448,942 |
ANIMAL DRUG AND MANUFACTURING SYSTEM - ADMS
|
Food and Drug Administration |
BISWAS INFORMATION TECHNOLOGY SOLUTIONS INC |
August 05, 2020 |
$448,714 |
BLANKET PURCHASE AGREEMENT FOR CHEMISTRY COST PER REPORTABLE
|
Department of Veterans Affairs |
ORTHO-CLINICAL DIAGNOSTICS, INC. |
September 29, 2021 |
$448,568 |
ICCA REV H SOFTWARE UPGRADE AND EXPAND ICCA 2C ICU SERVICES - MARTINSBURG VAMC
|
Department of Veterans Affairs |
PHILIPS NORTH AMERICA LLC |
February 22, 2021 |
$448,395 |
COVID19 CLEANING FOR THE EOIR SPACE ON THE 6TH FLOOR OF THE FRITZ G. LANHAM FEDERAL BUILDING
|
General Services Administration |
UNICA ENTERPRISES LLC |
June 02, 2021 |
$448,156 |
CONSOLIDATED PROACTIVE LEVEL 2 & RL3 JANITORIAL SERVICES, AT VARIOUS FAA FACILITIES, LA DISTRICT, CA
|
Federal Aviation Administration |
KIM GARDNER, INC. |
May 28, 2021 |
$447,614 |
FACE SHIELDS COVID-19 PPE
|
Department of Veterans Affairs |
APIARY MEDICAL INC. |
April 04, 2020 |
$447,375 |
U.S. EMBASSY NUR-SULTAN, KAZAKHSTAN. SUPPLY AND DELIVERY OF LABORATORY EQUIPMENT AND SUPPLIES IN RESPONSE TO THE COVID-19 EMERGENCY.
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
July 16, 2020 |
$447,312 |
SOFTWARE LICENSES
|
Centers for Disease Control and Prevention |
CARAHSOFT TECHNOLOGY CORP. |
October 26, 2020 |
$446,971 |
BEDS - HOSPITAL GRADE
|
Department of Veterans Affairs |
STRYKER CORPORATION |
July 31, 2020 |
$446,351 |
SEWAGE SURVEILLANCE IN RESPONSE TO COVID-19 FOR WASTEWATER WORKERS
|
Centers for Disease Control and Prevention |
UNIVERSITY OF SOUTH CAROLINA |
June 29, 2020 |
$446,152 |
COVID-19 RESTROOM CLEANING BPAS FOR SIUSLAW, WILLAMETTE AND UMPQUA NATIONAL FORESTS
|
Forest Service |
FULL CIRCLE PROPERTY MANAGEMENT, INC. |
December 30, 2020 |
$445,825 |
VELA DIAGNOSTICS VIROKEY SENTOSA
|
Department of Veterans Affairs |
VELA DIAGNOSTICS USA INC. |
March 10, 2021 |
$445,495 |
THE CONTRACTOR SHALL PROVIDE SUPPORT COMMUNICATION SERVICES DURING COVID-19 NATIONAL EMERGENCY.
|
Department of Veterans Affairs |
J P SYSTEMS, INC. |
May 27, 2020 |
$445,454 |
COVID-19 (2020) 3 PLY MASK
|
Department of Veterans Affairs |
APEX OMNISOURCE, LLC |
May 12, 2020 |
$445,000 |
THIS IS AN ORDER FOR ENCRYPTORS.
|
Department of State |
VIASAT, INC. |
March 30, 2020 |
$445,000 |
THE PURPOSE OF THIS MODIFICATION IS TO DD FUNDING TO CLINS 0001,0002, 0003 AND 0004, ADD A LABOR CATEGORY AND UPDATE EXHIBITS TO ADD NEWA...
|
Department of Homeland Security |
REGIONAL EMERGENCY MEDICAL SERVICES COUNCIL OF NEW YORK CITY, INC. THE |
February 27, 2020 |
$444,702 |
FOH WEB-BASED RESPIRATOR MEDICAL QUESTIONNAIRE AND EVALUATION CLEARANCE PROGRAM TOOL
|
Department of Health and Human Services |
DAMARCO SOLUTIONS, LLC |
May 05, 2020 |
$444,550 |
BECAUSE OF COVID-19 PANDEMIC AND CDC GUIDELINES, U.S. CUSTOMS AND BORDER PROTECTION (CBP) REQUIRES EMERGENCY CLEANING/SANITATION SERVICES...
|
U.S. Customs and Border Protection |
NATIVE ENERGY & TECHNOLOGY, INC. |
November 18, 2020 |
$443,566 |
FSA BOX FILE SHARING SERVICE (NEW LICENSES TO SUPPORT COVID-19 PANDEMIC)
|
Department of Agriculture |
ACCESSAGILITY LLC |
August 25, 2020 |
$443,111 |
COVID 19 - EMERGENCY VA HOUSEKEEPING SERVICES (578)
|
Department of Veterans Affairs |
AMERICAS BEST AT WORK CORPORATION |
July 30, 2020 |
$442,960 |
CREATE NEGATIVE AIR PRESSURE ROOMS
|
Department of Veterans Affairs |
RHI LLC |
October 30, 2020 |
$442,853 |
PHARMACY FIRST FILL SERVICES FOR SAVAHCS AND NMVAHCS-EXERCISE OY 2
|
Department of Veterans Affairs |
HERITAGE HEALTH SOLUTIONS, INC. |
October 20, 2020 |
$442,797 |
MOD IS ISSUED TO 2.) TO EXTEND FULL MAINTENANCE (FM) SERVICES FOR A TOTAL OF SIX (6) MONTHS FOR CORPUS CHRISTI (TX0313ZZ) AND VICTORIA (T...
|
General Services Administration |
COMMERCIAL FACILITIES MANAGEMENT, INC. |
July 31, 2020 |
$442,416 |
NURSE PRACTITIONER SERVICES***MEDICAL STAFF DEPARTMENT
|
Indian Health Service |
SUMO MEDICAL STAFFING, LLC |
December 23, 2020 |
$442,364 |
PPE (FACE SHIELDS, GOWNS, MASKS)
|
Office of Assistant Secretary for Preparedness and Response - HHS |
O&M HALYARD, INC. |
June 04, 2020 |
$442,100 |
VISN 15 PYXIS BPA (CIO-CS)CALL
|
Department of Veterans Affairs |
FOUR POINTS TECHNOLOGY, L.L.C. |
August 17, 2021 |
$442,099 |
BASE YEAR FOR JANITORIAL SERVICES AT FAA PMT HANGAR, HONOLULU CONTROL FACILITY, MOLOKAI TOWER&KAUAI SSC.
MOLOKAI TOWER- $1,700 A MONTH FO...
|
Federal Aviation Administration |
X-CLEAN CORP. |
February 22, 2021 |
$442,001 |
CONSOLIDATION JANITORIAL SERVICES CONTRACT FOR ALBUQUERQUE DISTRICT
|
Federal Aviation Administration |
WORLD MANAGEMENT INC |
March 11, 2021 |
$441,891 |
COVID-19 EMERGENCY HEPA FILTRATION UNITS
|
Department of Veterans Affairs |
AIRSCAPE, INC. |
April 10, 2020 |
$441,765 |
COMBINATION BOX
|
Agricultural Marketing Service |
NATURAL DIRECT, LLC |
September 11, 2020 |
$441,510 |
BED MONITORING SYSTEM
|
Department of Veterans Affairs |
SPACELABS HEALTHCARE, L.L.C. |
May 04, 2020 |
$441,149 |
MEDICAL SURGICAL SUPPLIES
|
Department of State |
VIEWSPORT, INC. |
March 23, 2020 |
$441,001 |
24 ISOLATION ROOMS [20-008499]
|
National Institutes of Health |
TRIGENT SOLUTIONS INC. |
April 02, 2020 |
$439,873 |
THIS IS AN ORDER FOR TEMOEST LAPTOPS.
|
Department of State |
CIS LABS, INC. |
May 07, 2020 |
$439,800 |
U.S. EMBASSY ADDIS ABABA, ETHIOPIA. SUPPLY AND DELIVERY OF LABORATORY EQUIPMENT AND SUPPLIES IN RESPONSE TO THE COVID-19 EMERGENCY.
|
Department of State |
AFRICA BIOSYSTEMS LIMITED |
July 17, 2020 |
$439,001 |
THE PURPOSE OF THIS IDIQ IS TO PROVIDE PERKINS LOAN SERVICING. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PERKINS LOAN SERVICING. THE P...
|
Department of Education |
EDUCATIONAL COMPUTER SYSTEMS, INC. |
April 27, 2020 |
$438,999 |
CONTINGENCY FACE MASK KIT BFE 95%
|
Federal Prison System / Bureau of Prisons |
ASE DIRECT, INC. |
April 03, 2020 |
$438,900 |
ESRD NW7
|
Centers for Medicare and Medicaid Services |
HEALTH SERVICES ADVISORY GROUP, INC. |
May 20, 2020 |
$437,348 |
COVID19 TESTING SERVICE
|
Department of Veterans Affairs |
UT MEDICAL GROUP, INC. |
August 10, 2020 |
$437,190 |
CHEST COMPRESSION SYSTEM FOR COVID 19 SUPPORT
|
Department of Veterans Affairs |
STRYKER CORPORATION |
May 07, 2020 |
$437,094 |
ACLSU MEDICAL HEALTH TECHNICIAN NON PERSONAL HEALTHCARE SERVICES
|
Indian Health Service |
ACTION STAFFING SOLUTIONS |
May 19, 2021 |
$436,874 |
EPLEX COVID-19 REAGENTS 500 EA
|
Department of Veterans Affairs |
GENMARK DIAGNOSTICS, INC. |
May 27, 2021 |
$435,679 |
COVID 19 HAND SANITIZER
|
U.S. Coast Guard |
CAPRICE ELECTRONICS, INC. |
April 16, 2020 |
$435,287 |
BIOMEK I7
|
Centers for Disease Control and Prevention |
BECKMAN COULTER, INC. |
April 20, 2020 |
$435,199 |
BIOMERIEUX COST PER TEST.
|
Indian Health Service |
BIOMERIEUX , INC. |
February 19, 2021 |
$434,930 |
AAPI ANTI-DISCRIMINATION ADMINISTRATIVE SUPPORT AND TRAINING
|
Department of Health and Human Services |
ATW HEALTH SOLUTIONS INC. |
September 22, 2021 |
$434,813 |
COAGULATION ANALYZERS BLANKET PURCHASE AGREEMENT
|
Department of Veterans Affairs |
WERFEN USA LLC |
April 28, 2021 |
$434,485 |
MODIFY, EXERCISE, AND FUND OPTIONAL CLINS 2001 AND 2004 MODIFY POP FOR CLINS 2002 AND 2003.
|
National Oceanic and Atmospheric Administration |
LJT & ASSOCIATES, INC. |
April 21, 2020 |
$434,127 |
COVID19 EMERGENCY LAB TESTING
|
Department of Veterans Affairs |
CLINICAL PATHOLOGY LABORATORIES, INC. |
August 05, 2020 |
$434,000 |
CONSTRUCTION MANAGEMENT SERVICES TO SUPPORT COVID CONSTRUCTION PROJECTS.
|
Department of Veterans Affairs |
VETERANS PROFESSIONAL SERVICES, LLC |
December 28, 2020 |
$433,440 |
AMBULANCE CART
|
Department of the Navy |
FEDERAL CONTRACTS CORP |
November 09, 2020 |
$433,238 |
GEOSPATIAL APPLICATIOON AND TECHNICAL DEVELOPMENT SERVICES.
|
Federal Emergency Management Agency |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. |
April 15, 2020 |
$433,064 |
UCONN - SINGLE-ADMINISTRATION MICRONEEDLE SKIN PATCH FOR NOVEL VACCINATION TECHNOLOGY
|
Office of Assistant Secretary for Preparedness and Response - HHS |
UNIVERSITY OF CONNECTICUT |
August 18, 2020 |
$432,990 |
8507617008!TOWEL,BATH
|
Defense Logistics Agency |
FEDERAL PRISON INDUSTRIES, INC |
November 24, 2020 |
$432,961 |
THE PURPOSE OF THIS MODIFICATION IS TO ADD WIRELESS MOBILE LINES OF SERVICE FOR 4,000 DDS EMPLOYEES DUE TO COVID-19
|
Social Security Administration |
CELLCO PARTNERSHIP DBA VERIZON WIRELESS |
March 18, 2021 |
$432,932 |
MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE.
|
Federal Emergency Management Agency |
COPAN DIAGNOSTICS, INC. |
May 06, 2021 |
$432,897 |
FREEDOM EVO 200 AND FREEDOM EVO 150 INSTRUMENT FOR COVID-19 TESTING AND RESEARCH.
|
Department of the Navy |
TECHNICAL COMMUNITIES, INC. |
November 24, 2020 |
$432,635 |
EMERGENCY PURCHASE OF HAND SANITIZER.
|
Indian Health Service |
LOVELL GOVERNMENT SERVICES, LLC |
May 18, 2021 |
$432,435 |
FACE SHIELDS
|
Department of Veterans Affairs |
WL CONCEPTS & PRODUCTION, INC |
April 02, 2020 |
$432,000 |
LODGING FOR UP TO 21 CREW MEMBERS OF THE NOAA SHIP FAIRWEATHER DURING COVID-19 MISSION STAND DOWN.
|
National Oceanic and Atmospheric Administration |
ECOLOGY MIR GROUP LLC |
February 08, 2021 |
$431,546 |
COVID-19 EMERGENCY HEPA FILTRATION UNITS
|
Department of Veterans Affairs |
CAMFIL USA, INC. |
April 13, 2020 |
$431,170 |
TB TEST KITS
|
Department of Veterans Affairs |
BECTON, DICKINSON AND COMPANY |
October 01, 2020 |
$431,167 |
EL PASO REFERENCE COVID 19 TESTING
|
Department of Veterans Affairs |
QUEST DIAGNOSTICS INCORPORATED |
May 19, 2020 |
$431,135 |
2000006919/4100020167/FRESH FRUIT/VEGETABLE BOX
|
Agricultural Marketing Service |
COVEYOU FARMS LLC |
August 30, 2020 |
$430,848 |
COVID19 PERSONAL PROTECTIVE EQUIPMENT
|
Federal Acquisition Service |
CHEROKEE NATION AEROSPACE AND DEFENSE, L.L.C. |
September 21, 2020 |
$430,708 |
COVID-19 -- CLEANING OF NMAH&NMAAHC
|
Smithsonian Institution |
EVERGREEN JANITORIAL SERVICES, INC. |
May 01, 2020 |
$430,000 |
COMMUNICATIONS, POLICY, PARTNERSHIP AND PROGRAM IMPLEMENTATION SUPPORT
|
Centers for Disease Control and Prevention |
BIZZELL GROUP LLC, THE |
January 13, 2021 |
$429,362 |
AUTOPSY SERVICES (EMERGENCY)
|
Department of Veterans Affairs |
WONG GROUP LLC ATLANTA, THE |
May 26, 2021 |
$429,250 |
AE RENOVATE DALLAS MEDICAL INPATIENT UNIT FOR COVID-19
|
Department of Veterans Affairs |
O'BRIEN ENGINEERING, INC. |
July 28, 2020 |
$428,203 |
THIS ACTION IS TO ESTABLISH CLINS/TEC AND INITIAL FUNDING FOR THE WEBEX CONTRACT.
|
Agency for International Development |
EAGLE HARBOR SOLUTIONS, LLC |
September 22, 2020 |
$428,161 |
SCIENCEDIRECT DATABASE SUBSCRIPTION SERVICE
|
National Institutes of Health |
ELSEVIER B.V. |
May 01, 2020 |
$427,730 |
EXAM GLOVES
|
Department of Veterans Affairs |
ARMSTRONG MEDICAL SUPPLY, LLC |
December 28, 2020 |
$427,478 |
AWARD TASK ORDER CONTRACT (MATOC)IDIQ FOR VISN 18 CONSTRUCTION AT SOUTHERN ARIZONA VA HEALTH CARE SYSTEM, TUCSON, ARIZONA OF CONSTUCTION ...
|
Department of Veterans Affairs |
D SQUARE CONSTRUCTION, LLC |
May 03, 2021 |
$427,227 |
CONTRACT NURSING AND ALLIED HEALTHCARE SERVICES
|
Department of Veterans Affairs |
A-TEAM SOLUTIONS LLC |
July 30, 2020 |
$426,859 |
THE PURPOSE OF CONTRACT NO. 70T01020C9NCKP235 IS TO PROVIDE COVID-19 CLEANING AND SANITIZATION ACTIVITIES FOR CONGRESSIONALLY MANDATED TS...
|
Transportation Security Administration |
CHASE, CARSON & WHITE, L.LC. |
September 25, 2020 |
$426,054 |
THIS IS A FIRM FIXED PRICE CONTRACT FOR FACE MASKS IN SUPPORT OF COVID-19.
|
Federal Emergency Management Agency |
CENTURY 4, LLC |
May 04, 2020 |
$425,901 |
COVID-19; SUPPORT SERVICES
|
Department of Energy |
BLUEWATER FEDERAL SOLUTIONS, INC. |
May 01, 2020 |
$425,657 |
REFERENCE LABORATORY
|
Department of Veterans Affairs |
CLEVELAND CLINIC FOUNDATION, THE |
March 17, 2021 |
$425,000 |
2000006919/4100020092/FRESH FRUIT/VEGETABLE BOX
|
Agricultural Marketing Service |
ALSUM FARMS & PRODUCE, INC. |
May 14, 2020 |
$424,113 |
HEPA NEGATIVE AIR MACHINES - 10 / INSTALL / 4 MONTHS RENTAL AGREEMENT.
|
Department of Veterans Affairs |
VENERGY GROUP, LLC |
April 13, 2020 |
$423,259 |
ADD COVID-19 REIMBURSEMENT CLIN 004 COMPOUND SECURITY UPGRADE (CSU) AT U.S. EMBASSY, WARSAW, POLAND.
|
Department of State |
VISTAS GROUP GLOBAL, INC., THE |
July 16, 2020 |
$422,858 |
PROJ 672-19-710 EXTERIOR DOORS FOR HURRICANE RESISTANCE AND INSTALL HURRICANE SHUTTERS. MOD P00001.
|
Department of Veterans Affairs |
VALOR CONSTRUCTION MANAGEMENT, LLC |
September 30, 2021 |
$422,714 |
SURGICAL MASKS IN SUPPORT OF COVID-19
|
Federal Emergency Management Agency |
COAST TRANSFER CO., INC. |
April 30, 2020 |
$422,500 |
INTELLIVUE COVID-19 / VISN 2 / BUFFALO VAMC / FY20 / Q3
|
Department of Veterans Affairs |
GLOMAX, INC. |
April 17, 2020 |
$421,473 |
OMNIAIRE 2000V AIR FILTRATION SYSTEM
|
Department of Veterans Affairs |
PORTABLE AIR GROUP LLC |
April 21, 2021 |
$421,416 |
CMAC BLADES FOR INTUBATION SCOPES
|
Department of Veterans Affairs |
L1 ENTERPRISES INCORPORATED |
February 08, 2021 |
$421,186 |
FY20-COVID19-ER RN SERVICES
|
Indian Health Service |
ROBISON MEDICAL RESOURCE GROUP LLC |
March 22, 2021 |
$420,110 |
COMMUNITY NURSING HOME
|
Department of Veterans Affairs |
TOWN EAST HEALTHCARE, INC. |
February 22, 2021 |
$420,000 |
UV-C CLEANING SYSTEM
|
Department of Veterans Affairs |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
June 30, 2020 |
$420,000 |
TASK ORDER FOR SPRINT FED RELAY CAPTIONING SERVICES-COVID-19
|
National Science Foundation |
SPRINT COMMUNICATIONS COMPANY L.P. |
March 28, 2021 |
$420,000 |
COVID -19; RATIFICATION BLACKBOARD
|
Bureau of Indian Affairs |
BLACKBOARD INC. |
March 09, 2021 |
$419,950 |
WALL PANELS AND ROOM DIVIDERS
|
Department of Veterans Affairs |
I3 GROUP, INC. |
May 22, 2020 |
$419,804 |
1. COVID RELATED PERIOD OF PERFORMANCE EXTENSION FOR CONTRACT LINE ITEM NUMBERS (CLINS) 0001-0004&1001-1002.
2. REALLOCATION OF FUNDING W...
|
Department of the Army |
EWA GOVERNMENT SYSTEMS, INC. |
November 04, 2020 |
$419,280 |
MRI AND CT SCAN SERVICE FOR MONTANA VA
|
Department of Veterans Affairs |
TRILLAMED, LLC |
February 10, 2021 |
$418,782 |
SUPPLIES
|
Centers for Disease Control and Prevention |
TWD TRADEWINDS, INC. |
April 16, 2020 |
$418,665 |
CLOTH MASKS - TSA
|
Department of Homeland Security |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
August 17, 2021 |
$418,600 |
CLEANSLATE ULTRAVOILET SANITIZERS 39 EA
|
Department of Veterans Affairs |
STANDARD COMMUNICATIONS, INC. |
February 25, 2021 |
$418,275 |