2000006919/4100020222/FLUID MILK
|
Agricultural Marketing Service |
SASSY COW CREAMERY, LLC |
August 31, 2020 |
$417,883 |
BD COVID-19 REAGENTS
|
Department of Veterans Affairs |
BECTON, DICKINSON AND COMPANY |
April 15, 2020 |
$417,317 |
LODGING, MEALS, TRANSPORTATION, AND LAUNDRY SERVICES FOR COVID-
19 VACCINE PROVIDERS IN TAMPA,FL
|
Department of the Army |
DOMINUS COMPANIES, LLC |
February 26, 2021 |
$416,792 |
KN-95 RESPIRATOR 3M 9501+/9502+ (OR EQUIVALENT)TO RESPOND TO COVID-19.
|
Department of Energy |
AMERICAN DREAM BUILDERS, LLC |
June 30, 2020 |
$416,250 |
BPA ORDER FOR 24/7 COVERAGE OF COVID-19 MEDICAL SCREENERS TO COVER THE ENTRANCES AT THE ROBLEY REX VA MEDICAL CENTER LOUISVILLE KY.
|
Department of Veterans Affairs |
ALLPRO STAFFNET LIMITED-LIABILITY COMPANY |
February 22, 2021 |
$415,027 |
COVID-19 PPE
|
Department of Veterans Affairs |
EVENTSTAR STRUCTURES CORPORATION |
August 05, 2020 |
$415,000 |
ASSESS CONTAMINATION AND SURVIVABILITY OF SARS-COV-2 ON
|
Centers for Disease Control and Prevention |
YALE UNIVERSITY |
September 23, 2020 |
$414,315 |
TASK ORDER FOR RAD TECH/US TECH SERVICES
|
Indian Health Service |
AUREUS MEDICAL MANAGEMENT SERVICES, LLC |
January 21, 2021 |
$414,040 |
COVID-19 2020, LODGING
|
Department of the Army |
BSREP III PBG RESORT TRS LLC |
May 29, 2020 |
$414,000 |
EXPAND GENERATOR CAPACITY
|
Department of Veterans Affairs |
GREENLAND ENTERPRISES, INC. |
March 31, 2021 |
$413,677 |
LIGHTSTRIKE UV DISINFECTION ROBOTS
|
Department of Veterans Affairs |
GEO-MED, LLC |
April 14, 2020 |
$413,137 |
2000006919/4100020273/FRESH FRUIT/VEGETABLE BOX
|
Agricultural Marketing Service |
PUGET SOUND FOOD HUB COOPERATIVE |
August 30, 2020 |
$411,906 |
EMERGENCY PURCHASE BD MAX INSTRUMENT AND SUPPLIES
|
Department of Veterans Affairs |
BECTON, DICKINSON AND COMPANY |
December 09, 2020 |
$411,717 |
VENTILATOR PURCHASE IN SUPPORT OF COVID-19
|
Department of Veterans Affairs |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
April 03, 2020 |
$411,287 |
COVID 19 TESTING KITS
|
Department of Veterans Affairs |
BIOFIRE DIAGNOSTICS, LLC |
October 01, 2020 |
$410,990 |
ALARIS SYSTEM UNITS
|
Department of Veterans Affairs |
CAREFUSION SOLUTIONS, LLC |
April 07, 2020 |
$410,790 |
EMERGENCY REGISTERED NURSE (COVID-19)
|
Department of Veterans Affairs |
GHOST RX INC. |
August 02, 2021 |
$410,106 |
MEDICAL BED RENTALS
|
Department of Veterans Affairs |
HILL-ROM, INC. |
March 29, 2021 |
$410,004 |
EXTENDED MOORAGE SERVICES FOR THE NOAA SHIP REUBEN LASKER
|
National Oceanic and Atmospheric Administration |
MARE ISLAND DRY DOCK LLC |
July 30, 2020 |
$410,000 |
HHS DATA CATALOG AND OPEN DATA PLATFORM
|
Department of Health and Human Services |
TYLER FEDERAL, LLC |
December 10, 2020 |
$410,000 |
PLACE NEWSPAPER ADS IN THE PAPER IN SUPPORT OF COVID -19
|
Small Business Administration |
RED CARROT INC |
July 27, 2020 |
$409,887 |
TEMPORARY JANITORIAL STAFF SERVICES
|
Department of Veterans Affairs |
PROFESSIONAL TOP NOTCH CLEANING, LLC |
March 08, 2021 |
$409,601 |
GE, RADIOLOGY SYSTEM MAINTENANCE
|
Department of the Army |
GENERAL ELECTRIC COMPANY |
April 29, 2020 |
$409,417 |
HCHV
|
Department of Veterans Affairs |
DIGNITY'S ALCOVE, INC |
September 16, 2020 |
$408,800 |
COVID 19 EMERGENCY REUSABLE ISOLATION GOWNS
|
Department of Veterans Affairs |
GOBIOMED, INC |
May 08, 2020 |
$408,752 |
EMERGENCY MEDICINE PHYSICIAN SERVICES
|
Indian Health Service |
PINNACLE EMERGENCY MEDICAL GROUP, PLLC. |
August 14, 2020 |
$408,090 |
ADEC DENTAL CHAIRS
|
Department of Veterans Affairs |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
October 27, 2020 |
$408,045 |
TRANSPORTATION SERVICES
|
Department of the Army |
FESTSERVICE MUCH GMBH & CO KG |
June 09, 2020 |
$408,029 |
REQUEST FUNDING TO PURCHASE COVID-19 MEDICAL SUPPLIES FROM DARBY DENTAL (GLOVES)
|
Indian Health Service |
DARBY DENTAL SUPPLY, LLC |
January 22, 2021 |
$407,250 |
REUSABLE ISOLATION GOWNS
|
Department of Veterans Affairs |
GOBIOMED, INC |
May 08, 2020 |
$406,952 |
EMERGENCY MAC/COMBO LAB SYSTEM UPGRADE
|
Department of Veterans Affairs |
GENERAL ELECTRIC COMPANY |
September 25, 2020 |
$406,662 |
PORTABLE XRAY SYSTEM
|
Department of Veterans Affairs |
SHIMADZU PRECISION INSTRUMENTS, INC. |
June 11, 2020 |
$406,553 |
PRESCOTT VA - COVID PHARMACY STAFF
|
Department of Veterans Affairs |
MILLBROOK SUPPORT SERVICES, INC. |
July 14, 2021 |
$405,616 |
TENTCRAFT DRIVE-THRU SCREENING UNIT
|
Department of Veterans Affairs |
TENTCRAFT, INC. |
April 20, 2020 |
$405,614 |
/4400000948/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX
|
Agricultural Marketing Service |
TEDDY BEAR FRESH |
September 17, 2020 |
$405,582 |
LUMINEX CORPORATION, ARIES TWO MODULE SYSTEM FOR MOLECULAR TESTING OF CORONAVIRUS DISEASE 2019 (COVID-19)
|
Department of Veterans Affairs |
LUMINEX CORPORATION |
January 28, 2021 |
$405,537 |
2000006919/4100020165/FRESH FRUIT/VEGETABLE BOX
|
Agricultural Marketing Service |
HOUSTON COOSEMANS INC |
May 14, 2020 |
$404,663 |
USPP FY20-GUARDS ICON/AOF POSTS
|
National Park Service |
INTER CON SECURITY SYSTEMS INCORPORATED |
August 16, 2020 |
$404,176 |
USCIS COVID-19 RESPONSE SUPPLY - HAND SANITIZER
|
U.S. Citizenship and Immigration Services |
T.Q.M., INC. |
November 24, 2020 |
$404,000 |
STERILIZATION SINKS
|
Department of Veterans Affairs |
PURE PROCESSING, LLC |
April 14, 2020 |
$403,973 |
A FRAMEWORK FOR EQUITABLE ALLOCATION OF VACCINE FOR THE NOVEL CORONAVIRUS
|
National Institutes of Health |
NATIONAL ACADEMY OF SCIENCES |
July 17, 2020 |
$403,171 |
NITRILE GLOVES
|
Department of Veterans Affairs |
RED TAIL LOGISTICS, LLC |
April 30, 2020 |
$402,900 |
COVID-19 NON-INVASIVE RAPID DETECTION SYSTEM, PROTOTYPE SCREENING DEVICES TO BE USED FOR DATA GATHERING PURPOSES IN ORDER TO EVALUATE THE...
|
Department of the Army |
WORLDS ENTERPRISES INC |
November 13, 2020 |
$402,350 |
COVID19 EMERGENCY 36 MED-SURG BEDS
|
Department of Veterans Affairs |
HILL-ROM, INC. |
April 01, 2020 |
$401,969 |
COVID 19 LAB TEST EQUIPMENT
|
Department of Veterans Affairs |
VET ACCEL INC. |
April 30, 2021 |
$401,590 |
FY 2020 COVID-19 BAA TOPIC 1 - GA TECH
|
Centers for Disease Control and Prevention |
GEORGIA TECH RESEARCH CORPORATION |
November 08, 2020 |
$400,185 |
THE 2020 CENSUS OF GUAM WILL COLLECT DEMOGRAPHIC, SOCIAL, ECONOMIC AND HOUSING CHARACTERISTICS OF GUAM
|
U.S. Census Bureau |
GOVERNMENT OF GUAM- DEPARTMENT OF ADMINISTRATION |
July 10, 2020 |
$400,000 |
N105A/PM3 FOLARON, S: USNS MONTFORD POINT, ADD FY21 COVID FUNDING
|
Department of the Navy |
OCEAN SHIPS, INC. |
November 24, 2020 |
$400,000 |
MODIFICATION TO INCREMENTALLY FUND DIGITAL HEALTH ACTIVITY WITH THE AMOUNT OF $400,000 TO SUPPORT COVID-19 ACTIVITIES.
|
Agency for International Development |
JOHN SNOW, INCORPORATED |
April 21, 2020 |
$400,000 |
PROVIDE NON-PERSONAL COMPREHENSIVE MEDICAL SERVICES FOR DECEMBER 2020 IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND SPECIAL BPA C...
|
Federal Prison System / Bureau of Prisons |
J ALLEN AND ASSOCIATES OF TEXAS, LLC |
December 17, 2020 |
$400,000 |
MEDICAL CARTS
|
Department of Veterans Affairs |
HOWARD INDUSTRIES, INC. |
July 20, 2020 |
$399,904 |
EMERGENCY*** COVID 19 EXAM GLOVES
|
Department of Veterans Affairs |
ZAPOPAN BUSINESS GROUP LLC |
November 06, 2020 |
$399,040 |
TO PROVIDE COVID-19 COMPREHENSIVE MEDICAL SERVICES FOR FCC OAKDALE.
THIS PERIOD COVERS 01/01/21 - 01/31/21
|
Federal Prison System / Bureau of Prisons |
INTEGRATED MEDICAL SOLUTIONS, INC |
March 03, 2021 |
$399,000 |
RAPID REVIEW OF OCCUPATIONALLY RELATED COVID-19 LITERATURE
|
Centers for Disease Control and Prevention |
GRYPHON SCIENTIFIC, LLC |
February 09, 2021 |
$398,810 |
JANITORIAL SERVICES
|
United States Agency for Global Media, Board of Broadcasting Governors |
GREENCLEAN, INC. |
June 25, 2020 |
$398,452 |
COVID EPLEX RESPIRATORY PATHOGEN
PANEL 2, EUA
|
Department of Veterans Affairs |
GENMARK DIAGNOSTICS, INC. |
February 08, 2021 |
$398,258 |
FIRM FIXED PRICED (FFP) PURCHASE ORDER FOR THE PROCUREMENT OF 100,800 MEALS IN SUPPORT OF DR-4532-VT AWARDED TO PRODUCTIV, INC.
|
Federal Emergency Management Agency |
PRODUCTIV, INC. |
May 22, 2020 |
$397,634 |
REPLACE MED AIR SYSTEM
|
Department of Veterans Affairs |
WORLDWIDE CONSTRUCTION SOLUTIONS LLC |
December 08, 2020 |
$397,194 |
REASON FOR MODIFICATION:
ADD FUNDING FOR DEEP CLEANING FOR LEVEL 1 CLEANING PER INVOICE DATED MARCH 20, 2020.
MODIFICATION: $20,000.00. ...
|
Federal Aviation Administration |
LETS GET CLEAN LLC |
May 18, 2021 |
$397,081 |
VISN 23 WAREHOUSE SERVICES AND STORAGE
|
Department of Veterans Affairs |
VSS LOGISTICS LLC |
February 04, 2021 |
$397,001 |
RSA HEALTHCHECK STRATEGY ROADMAP FOR RSA SECURID ACCESS SERVICE. COVID-19 MOD TO EXTEND.
|
Indian Health Service |
FEDERAL RESOURCES CORPORATION |
August 03, 2020 |
$396,777 |
SERVICE TYPE: RECURRING
SERVICE: CUSTODIAL AND RELATED SERVICES
LOCATION: ROMAN L. HRUSKA U.S. COURTHOUSE, 111 S 18TH PLAZA, OMAHA, NE
PO...
|
General Services Administration |
DIVERSIFIED SERVICES GROUP, INCORPORATED |
February 12, 2021 |
$396,476 |
RESCUE CONTAINMENT APPARATUS
|
Department of the Army |
ISOVAC PRODUCTS LLC |
May 07, 2020 |
$396,258 |
8507662646!DISPOSABLE ISOLATION GOWN, LE
|
Defense Logistics Agency |
MADDOX DEFENSE INC. |
October 15, 2020 |
$396,240 |
PURCHASE ORDER FOR MEDICAL SUPPLIES FOR NSSC CUSTOMERS.
|
Indian Health Service |
UNIMED GOVERNMENT SERVICES, LLC |
April 16, 2020 |
$396,187 |
COVID-19 - EMERGENCY ALARIS IV PUMPS BD (CAREFUSION) - FARGO
|
Department of Veterans Affairs |
CAREFUSION SOLUTIONS, LLC |
December 22, 2020 |
$396,046 |
MEDICAL INSTRUMENTS AND EQUIPMENT
|
Department of State |
COPSPLUS, INC. |
March 17, 2020 |
$396,000 |
TEMPORARY JANITORIAL/HOUSEKEEPERS SERVICES
|
Department of Veterans Affairs |
SANFORD FEDERAL, INC. |
June 21, 2021 |
$395,856 |
PATIENT ROOM DATA DROPS TO SUPPORT COVID19 PATIENTS
|
Department of Veterans Affairs |
STRATEGIC INDUSTRY, INC. |
May 26, 2021 |
$394,271 |
ICU EQUIPMENT
|
Department of Veterans Affairs |
JANZ CORPORATION, THE |
September 30, 2020 |
$394,185 |
PURCHASE OF COVID-19 MEDICAL SUPPLIES FOR THE NSSC CUSTOMERS.
|
Indian Health Service |
DARBY DENTAL SUPPLY, LLC |
May 04, 2020 |
$393,589 |
VENTILATORS FOR COVID-19 OUTBREAK
|
Department of Veterans Affairs |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
August 19, 2020 |
$393,556 |
CITRIX
|
Department of the Navy |
FOUR LLC |
June 23, 2020 |
$392,922 |
THERMAL LABELS
|
Department of Veterans Affairs |
ADVANCED TECHNOLOGY CONCEPTS, LLC |
August 14, 2020 |
$391,968 |
2000007046/4100020816/APPLESAUCE CAN-24/300
|
Agricultural Marketing Service |
BURNETTE FOODS, INC. |
June 16, 2020 |
$391,635 |
TITLE: SUPPORT FOR SPECIFIC PATHOGEN FREE INDIAN-ORIGIN RHESUS MACAQUE COLONIES
PERIOD: JUNE 20, 2020 - JUNE 19, 2021
|
National Institutes of Health |
ALPHA GENESIS, INC. |
June 03, 2020 |
$391,463 |
SURGICAL MASKS
|
Department of Veterans Affairs |
CONCOURSE FEDERAL GROUP, LLC |
March 31, 2020 |
$391,450 |
ENHANCED LEVEL 2 AND ROUTINE LEVEL 3 CLEANING JANITORIAL SERVICE AT JACKSONVILLE ARTCC
|
Federal Aviation Administration |
INTERNATIONAL SUPPORT GROUP LLC |
June 09, 2021 |
$391,400 |
SCRUBEX SCRUB DISPENSING SYSTEM AND ANNUAL COVERAGE (1 YR) IN SUPPORT OF GRAND JUNCTION, CO VAMC
|
Department of Veterans Affairs |
MICROTECHNOLOGIES LLC |
January 28, 2021 |
$391,349 |
TASK ORDER FOR CHEMICAL ENGINEER TO ASSESS AFFECTS OF, AND RECOMMEND SANITIZATION PROCEDURES OF NAS SYSTEMS DUE TO COVID-19 PANDEMIC
|
Federal Aviation Administration |
ASRC FEDERAL SYSTEM SOLUTIONS, LLC |
July 14, 2020 |
$390,481 |
PROGRESSA, (MODEL# P-7500), EGRESS CHAIR
|
Department of Veterans Affairs |
JANZ CORPORATION, THE |
September 24, 2020 |
$390,428 |
CUSTODIAL SERVICES, PENTAGON (FLOOR 2)
|
Washington Headquarters Services (Whs) |
R & R JANITORIAL, PAINTING & BUILDING SERVICES INC. |
November 10, 2020 |
$390,170 |
COVID-19 MEDICAL SUPPLIES FOR NSSC CUSTOMERS (LEVEL 2 MASKS)
|
Indian Health Service |
DENTAL HEALTH PRODUCTS INCORPORATED |
May 06, 2020 |
$389,925 |
OFFICE OF HIV/AIDS AND INFECTIOUS DISEASE POLICY/NATIONAL VACCINE PROGRAM OFFICE STRATEGIES - STRATEGIC PLANNING
THE PURPOSE OF THIS MOD...
|
Department of Health and Human Services |
TUNNELL CONSULTING, INC. |
June 10, 2020 |
$389,299 |
OFFICE RENOVATION FOR COVID-19 TESTING
|
Department of Veterans Affairs |
WELCH CONSTRUCTION INC. |
January 19, 2021 |
$388,844 |
COVID 19 - EMERGENCY REPAIR OF MEDICAL GAS AND VACUUM SYSTEM AT THE OMAHA VA MEDICAL CENTER
|
Department of Veterans Affairs |
HEALTHCARE COMPLIANCE TESTING LLC |
July 14, 2020 |
$388,763 |
AUGUSTA WAITING ROOM FURNITURE
|
Department of Veterans Affairs |
RUSSELL GROUP UNITED, LLC, THE |
July 09, 2020 |
$388,556 |
GENMARK EPLEX MOLECULAR ANALYZER AND COVID-19 TEST KITS
|
Department of Veterans Affairs |
GENMARK DIAGNOSTICS, INC. |
March 04, 2021 |
$387,934 |
FY 2020COVID-19 BAA TOPIC 1 - UTAH
|
Centers for Disease Control and Prevention |
UNIVERSITY OF UTAH, THE |
April 07, 2021 |
$386,857 |
BIOFIRE RP2.1 REAGENTS KITS
|
Department of Veterans Affairs |
BIOFIRE DIAGNOSTICS, LLC |
November 12, 2020 |
$386,662 |
NON PERSONAL SERVICES - REGISTERED NURSES - UNIVERSITY OF UTAH - NURSING ADMIN - RCU -
|
Indian Health Service |
UNIVERSITY OF UTAH, THE |
June 02, 2020 |
$386,625 |
ALBUTEROL - 1ST AWARD - COVID19 RELATED
|
Department of Veterans Affairs |
EXELAN PHARMACEUTICALS INC. |
April 21, 2020 |
$386,435 |
MEDICAL SUPPLIES AND PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR COMMUNITY BASED TESTING SITES (CBTS).
|
Federal Emergency Management Agency |
W. W. GRAINGER, INC. |
April 20, 2020 |
$385,890 |
CISCO ELECTRONIC EQUIPMENT
|
Centers for Disease Control and Prevention |
THUNDERCAT TECHNOLOGY, LLC |
April 07, 2020 |
$385,775 |
COVID-19 FACE MASKS FOR COLORADO
|
Federal Emergency Management Agency |
THREE SISTERS, INC. |
May 06, 2020 |
$385,000 |
COVID-19. PURCHASE OF GOWNS TO BE DISPERSED TO ALL SERVICE UNITS.
|
Indian Health Service |
AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC |
June 24, 2020 |
$384,930 |
MODIFICATION P00010. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE PROGRAM SUPPORT IN RESPONSE TO COVID 19
|
Department of Veterans Affairs |
SIGMA HEALTH CONSULTING, LLC |
March 29, 2021 |
$384,511 |
DESIGN/BUILD CONSTRUCTION ACF GUAM
|
Department of the Army |
HENSEL PHELPS CONSTRUCTION CO |
November 09, 2020 |
$384,302 |
2000006926/4100019976/WHOLE GRAIN BLEND MACARONI CTN-20 LB,WHOLE GRAIN BLEND ROTINI MAC CTN-20 LB,PASTA MACARONI PLAIN ELBOW BOX-20/1 LB,...
|
Agricultural Marketing Service |
ZEREGA'S, A SONS INC |
May 08, 2020 |
$384,292 |
FY20 UPS GROUND TRANSPORTATION SERVICES
|
Office of Assistant Secretary for Preparedness and Response - HHS |
UNITED PARCEL SERVICE INCORPORATED (OH) (2075) |
June 14, 2021 |
$384,099 |