2000007635/4100022763/WALLEYE FILLETS FRZ PKG-40/1 LB
|
Agricultural Marketing Service |
RED LAKE NATION FISHERIES, INC. |
March 15, 2021 |
$310,980 |
FURNISH AND INSTALL (33) PROCARE 8300 ICU / DOU DOORS COVID-19 EMERGENCY TO MAINTAIN NEGATIVE AIR ENVIRONMENT WITHIN ICU AND DOU.
|
Department of Veterans Affairs |
IAW CONSTRUCTION, INC. |
July 31, 2020 |
$310,964 |
THIS MODIFICATION IS BEING ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING IN FEDERAL BUILDINGS IN SOUTH CAROLINA FOR BUILDINGS, SC0028ZZ...
|
General Services Administration |
SC VOCATIONS & INDIVIDUAL ADVANCEMENT, INC. |
January 29, 2021 |
$310,882 |
MAAS350 LICENSES - 3 MONTH EXTENSION
|
Department of Health and Human Services |
INFORELIANCE LLC |
January 11, 2021 |
$310,862 |
A VEHICLE FOR THE GOVERNMENT TO PROVIDE HARDWARE AND SOFTWARE IN SUPPORT OF THE 2020 CENSUS TECHNICAL INTEGRATOR
|
U.S. Census Bureau |
KAIYUH SERVICES, LLC |
December 08, 2020 |
$310,750 |
JANITORIAL SERVICES AT THE ATCT/SSC IN BEDFORD, MA, BOSTON, MA AND LEBANON, NH (CONSOLIDATED CONTRACT)
|
Federal Aviation Administration |
ACT SERVICES CORP |
June 17, 2021 |
$310,083 |
COVID-19 CORRECTIVE MAINTENANCE SERVICES, BASE YR
|
Department of the Army |
EMCOR GOVERNMENT SERVICES, INC. |
December 08, 2020 |
$310,000 |
AE ISOLATION ROOMS AT LR FACILITY
|
Department of Veterans Affairs |
CB DESIGN GROUP, INC. |
May 27, 2021 |
$309,833 |
COVID 19 PPE EQUIPMENT
|
Department of Veterans Affairs |
RELIANCE WHOLESALE, INC. |
June 01, 2020 |
$309,803 |
UV-C DISINFECTION SYSTEM
|
Department of Veterans Affairs |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
February 22, 2021 |
$309,733 |
CLIMATE CONTROL BOXES
|
Department of Veterans Affairs |
SEA BOX INC |
September 10, 2020 |
$309,705 |
HOTELS FOR 410 HOSP FOR COVID-19
|
Department of the Army |
AQUA INVESTMENT ASSOCIATES |
March 30, 2020 |
$309,680 |
MOVING&STORAGE FOR VA PUGET SOUND HEALTH CARE SYSTEM
|
Department of Veterans Affairs |
EMERALD CITY MOVING & STORAGE LLC |
April 22, 2021 |
$309,377 |
COVID-19 PERSONAL PROTECTIVE EQUIPMENT FOR TEST SITES
|
Federal Emergency Management Agency |
ARROWHEAD REALTY CORP |
July 21, 2020 |
$308,695 |
MASK N95
|
Department of Veterans Affairs |
APEX OMNISOURCE, LLC |
September 09, 2020 |
$308,000 |
NITRILE GLOVES FY-20
|
Federal Prison System / Bureau of Prisons |
LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE |
August 05, 2020 |
$308,000 |
HEMODIALYSIS SYSTEM
|
Department of Veterans Affairs |
SDV OFFICE SYSTEMS, LLC |
March 27, 2020 |
$307,998 |
AE IDIQ MEP FOR MEMPHIS - EXERCISE OPTION YEAR 1 FEBRUARY 21, 2020 THROUGH FEBRUARY 20, 2020
|
Department of Veterans Affairs |
HARRELL DESIGN GROUP, P.C. |
September 14, 2020 |
$307,903 |
THE PURPOSE OF THIS MODIFICATION IS TO MODIFY THE SOW TO INCLUDE COVID-19 LEVEL 3 CLEANING AND DISINFECTION SERVICES AND ADD AN ALTERNATE...
|
Federal Aviation Administration |
AECOM TECHNICAL SERVICES, INC. |
January 28, 2021 |
$307,660 |
8507489747!T-SHIRT,ATHLETE'S
|
Defense Logistics Agency |
FEDERAL PRISON INDUSTRIES INC |
July 15, 2020 |
$307,584 |
SIX(6) MONTH RENTAL OF A GE VCT 64 MOBILE CT SYSTEM WITH TWO (2) TWO (2) MONTH OPTIONS.
|
Department of Veterans Affairs |
SALVADORINI CONSULTING LLC |
March 25, 2021 |
$307,500 |
COVID19-MEDICAL EQUIPMENT-STRETCHERS&BEDS
|
Indian Health Service |
STRYKER CORPORATION |
April 07, 2020 |
$307,438 |
8507394876!AIR CONDITIONER
|
Defense Logistics Agency |
ALASKA STRUCTURES, INC. |
May 19, 2020 |
$307,420 |
COVID 19 TESTING KITS
|
Department of the Air Force |
BIOFIRE DEFENSE, LLC |
October 14, 2020 |
$307,328 |
ALTERNATE CARE FACILITY (ACF): UNITED MEDICAL CENTER (UMC) - WASHINGTON, DC. PILOT FOR CONTAINERIZED MEDICAL STATION (CMS).
|
Department of the Army |
PATRIOT CONSTRUCTION, LLC |
May 01, 2020 |
$306,992 |
COYS SERVICES TO OVERSEE CATERED MEAL VENDORS FOR COVID19
|
Department of the Army |
COYS CONTEMP CUISINE |
August 07, 2020 |
$306,699 |
CORONAVIRUS SANITIZE CLEANUP AT ROB.
|
General Services Administration |
MELGAR FACILITY MAINTENANCE LLC |
December 02, 2020 |
$306,658 |
PROVIDE ALTERNATE WORK AS A RESULT OF COVID-19 IMPACTS
|
National Aeronautics and Space Administration |
AECOM MANAGEMENT SERVICES, INC. |
May 20, 2020 |
$306,558 |
TO EXECUTE A REQUEST FOR AWARD TO PERFORM AN AUDIT OF PHARMACEUTICAL SPENDING IN THE FEDERAL
EMPLOYMENT COMPENSATION ACT (FECA) PROGRAM.
|
Office of Inspector General |
HARPER RAINS STOKES & KNIGHT P |
January 04, 2021 |
$306,354 |
COVID-19 ADVANCED LAPTOPS ORDER
|
Department of State |
GOVERNMENT ACQUISITIONS, INC. |
June 30, 2020 |
$306,261 |
THE VENDOR SHALL PROVIDE LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, MATERIALS AND INCIDENTAL ITEMS TO PERFORM NIGHTLY FOGGING AT THE REGION...
|
Federal Emergency Management Agency |
ATPA UOP INVESTMENTS (NR), LLC |
August 18, 2020 |
$306,124 |
2000006919/4100020188/FRESH FRUIT/VEGETABLE
BOX
|
Agricultural Marketing Service |
WORLD VARIETY PRODUCE, INC. |
May 14, 2020 |
$306,000 |
COVID 19 EMERGENCY - SUPPLY TECHNICIANS
|
Department of Veterans Affairs |
TMG (THE MOORE GROUP, INC.) |
June 10, 2021 |
$305,957 |
INSTALLATION OF AUTOMATIC DOOR OPENERS/CLOSERS NEEDED IN SUPPORT OF SAFETY AND HYGIENIC PRACTICES FOR EMPLOYEES AND SUPPORT PERSONNEL TO ...
|
Federal Emergency Management Agency |
RANDOLPH H PIERSON JR |
December 09, 2020 |
$305,930 |
ADD CLIN FOR ALLOWANCE FOR REIMBURSEMENT COVID-19 COST ASSOCIATED WITH AGREED MEASURES TO REDUCE/MITIGATE COLLATERAL DELAY TO PROJECT DEL...
|
Department of State |
CHEROKEE NATION MECHANICAL, LLC |
May 18, 2020 |
$305,814 |
PRECEPT 50095 DISPOSABLE ISOLATION GOWNS - COVID-19
|
Department of Veterans Affairs |
PRECEPT MEDICAL PRODUCTS, INC. |
September 01, 2020 |
$305,760 |
2000006919/4100020196/FRESH FRUIT/VEGETABLE BOX
|
Agricultural Marketing Service |
EVERGREEN UNITED FOOD HUB INC. |
August 30, 2020 |
$305,616 |
ONE(1) ALINITY M ANALYZERS AND ONE(1)ALINITY M UNINTERRUPTED POWER SUPPLY.
|
Department of Veterans Affairs |
ABBOTT MOLECULAR INC. |
December 16, 2020 |
$305,500 |
ALINITY M MOLECULAR ANALYZER BRAND NAME ABBOTT- VA PALO ALTO
|
Department of Veterans Affairs |
ABBOTT MOLECULAR INC. |
January 06, 2021 |
$305,500 |
ALINITY M PCR ANALYZER & ALINITY M UNINTERRUPTIBLE POWER SUPPLY
|
Department of Veterans Affairs |
ABBOTT MOLECULAR INC. |
February 12, 2021 |
$305,500 |
ALINITY M ANALYZER IN SUPPORT OF COVID-19
|
Department of Veterans Affairs |
ABBOTT LABORATORIES |
August 24, 2020 |
$305,500 |
US DEPARTMENT OF LABOR IS TAX EXEMPT: E9970-4358-06
PURCHASE ORDER 1605C1-20-P-00004 IS FOR TWENTY-FIVE (25) TSI PORTACOUNT PRO+ RESPIRA...
|
Department of Labor |
TSI, INCORPORATED |
July 09, 2020 |
$305,265 |
BOC 2664 HHS REIMBURSABLE PPE (NITRILE GLOVES) NH
|
Federal Emergency Management Agency |
RED TAIL LOGISTICS, LLC |
May 14, 2020 |
$305,000 |
PURCHASE ORDER FOR THERMOMETERS ARE NEEDED FOR THE NSSC WAREHOUSE CUSTOMERS.
|
Indian Health Service |
RED HERITAGE MEDICAL LLC |
June 05, 2020 |
$305,000 |
TERM LICENSE $272,713.65
SERVICES AND TRAINING $31,646.34
TOTAL: $304,359.99
|
Office of Inspector General |
DATAWALK, INC. |
November 05, 2020 |
$304,360 |
OBLIGATE COVID-19 FUNDS ON CONTRACT DE-MA0015336, CLIN 00003 FOR OPTION YEAR 2, PER PREVIOUS MODIFICATION 0018. THE PERIOD OF PERFORMANC...
|
Department of Energy |
STRATIVIA LLC |
May 13, 2020 |
$304,183 |
EMERGENCY HOSPITAL BED RENTAL COVID-19
|
Department of Veterans Affairs |
JOERNS LLC |
March 18, 2021 |
$304,000 |
N95 IMMEDIATE DELIVERY
|
Office of Assistant Secretary for Preparedness and Response - HHS |
HONEYWELL SAFETY PRODUCTS USA, INC. |
March 29, 2020 |
$304,000 |
THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN SALESFORCE TECHNICAL SUPPORT SERVICES. THE REQUIRED SERVICES ARE NECESSARY TO MAINTAIN, AND...
|
Health Resources and Services Administration |
KNOWLEDGE VORTEX, INC. |
April 22, 2021 |
$303,834 |
THE PURPOSE OF THIS MODIFICATION PO17 IS TO EXERCISE OPTION YEAR IV IN ACCORDANCE WITH FAR 52.217-9 OPTION TO EXTEND THE TERM OF CONTRACT...
|
General Services Administration |
RMC-EXEMPLAR JOINT VENTURE |
September 29, 2021 |
$303,770 |
TO MANAGE AND OPERATE A CGMP-COMPLIANT CLINICAL MATERIALS SERVICES FACILITY.
|
National Institutes of Health |
FISHER BIOSERVICES, INC. |
August 10, 2020 |
$303,679 |
HAND SANITIZING STATION DISPENSERS FOR THE NATIONAL CAPITAL REGION (NCR. DIRECT SUPPORT OF COVID19 RESPONSE.
|
Department of Justice |
DILTEX INC |
February 08, 2021 |
$303,594 |
2000007530/4100022440/PORK CAN-24/24 OZ
|
Agricultural Marketing Service |
VANEE FOODS COMPANY |
February 05, 2021 |
$303,350 |
COVID-19 RAPID TEST KITS
|
Department of the Army |
CONFIRM BIOSCIENCES, INC. |
March 29, 2020 |
$303,300 |
HANDHELD RADIOS FOR COVID-19 TENTS, PORTABLE HOSPITALS, AND TESTING SITES
|
Department of Veterans Affairs |
ACG SYSTEMS, INC. |
December 22, 2020 |
$303,173 |
THE CONTRACTOR SHALL PROVIDE SERVICES DESCRIBED IN THE GENERAL TERMS OF THIS AGREEMENT AND IN ACCORDANCE WITH THE ATTACHMENT 1 STATEMENT ...
|
Federal Emergency Management Agency |
THOMPSON CONSTRUCTION GROUP, INC. |
December 18, 2020 |
$303,051 |
COVID19 - EMERGENCY PURCHASE - REUSABLE GOWNS
|
Indian Health Service |
MUNICIPAL EMERGENCY SERVICES, INC. |
April 14, 2020 |
$303,000 |
OPTION ONE CTVHCS HCHV PROGRAM TRANSITIONAL HOUSING IN AUSTIN TEXAS FOR UP TO 10 HOMELESS VETERANS DAILY
|
Department of Veterans Affairs |
ANEWENTRY INC |
July 06, 2021 |
$302,995 |
2000007381/4100022037/BEANS PINTO DRY PKG-12/2 LB
|
Agricultural Marketing Service |
WESTSTAR FOOD CO., LLC |
December 17, 2020 |
$302,770 |
IRWIN IAAS FOLLOW ON TASK ORDER
|
Department of the Interior |
UNISYS CORPORATION |
September 14, 2020 |
$302,430 |
MODIFICATION TO INCREASE NOCTURIST/HOSPITALIST SERVICES FROM TWO PROVIDERS TO THREE PROVIDERS. THIS REVISION IS SUBJECT TO REMAINING PERI...
|
Indian Health Service |
AB STAFFING SOLUTIONS, LLC |
February 12, 2021 |
$302,409 |
ULT FREEZERS
|
Department of Veterans Affairs |
FISHER SCIENTIFIC COMPANY L.L.C. |
February 22, 2021 |
$302,371 |
COVID 19 CUSTODIAL BPA VARIOUS LOCATIONS NOT TO EXCEED SAT
|
Department of Veterans Affairs |
KNIGHTO, LLC |
April 21, 2021 |
$301,950 |
NOTICE TO PROCEED TO PROVIDE DAILY DETAILED TOTAL DISINFECTANT SERVICE TO INTEGRATED UTILITIES PLANT SPACE IN ACCORDANCE WITH THE LESSOR...
|
National Institutes of Health |
NIH BAYVIEW ACQUISITION, LLC |
November 12, 2020 |
$301,796 |
MATOC TVHS CONSTRUCTION - PROJECTS 626-20-504 AND 626A4-
|
Department of Veterans Affairs |
BACIK GROUP LLC |
March 11, 2021 |
$301,390 |
CUBICLE CURTAINS
|
Department of Veterans Affairs |
GEO-MED, LLC |
February 13, 2021 |
$301,252 |
THIS MODIFICATION PROVIDES FUNDING UNDER AN EMERGENCY DECLARATION, UNITED AMERICAN INDIAN INVOLVEMENT INC. SHALL SUBMIT A SCOPE OF WORK, ...
|
Indian Health Service |
UNITED AMERICAN INDIAN INVOLVEMENT, INC. |
July 08, 2020 |
$301,019 |
VALLHS DRT SERVICES - BASE YEAR FUNDING ACTION.
|
Department of Veterans Affairs |
ANSIBLE GOVERNMENT SOLUTIONS, LLC |
April 26, 2021 |
$300,144 |
BAA CONTRACT -- LEVERAGING COMMUNITY ENGAGEMENT AND ELECTRONIC HEALTH RECORD STRATEGIES TO PROMOTE DIVERSE PARTICIPATION IN COVID-19 CLIN...
|
Food and Drug Administration |
YALE UNIVERSITY |
September 28, 2020 |
$300,000 |
LASER VIBROMETER MEASUREMENTS - THIS IS TO PROVE A LASER VIBROMETER CAN MEASURE THE VIBRATION IN THE RAIL FROM A MOVING PLATFORM. IF SUCC...
|
Federal Railroad Administration |
UNIVERSITY OF TEXAS AT AUSTIN |
May 12, 2020 |
$300,000 |
COVID 19 - AN IMPACT SURVEY OF INTERAGENCY 3D PRINTING RESPONSE EFFORTS
|
Food and Drug Administration |
NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING |
December 10, 2020 |
$300,000 |
MATHEMATICAL MODELING IN SUPPORT OF COVID-19
|
Centers for Disease Control and Prevention |
GEORGIA TECH RESEARCH CORPORATION |
May 10, 2021 |
$300,000 |
U-233 DISPOSITION PROJECT
|
Department of Energy |
ISOTEK SYSTEMS LIMITED LIABILITY COMPANY |
January 04, 2021 |
$300,000 |
EARLOOP FACEMASKS FOR VA GLA COVID19 RESPONSE
|
Department of Veterans Affairs |
MEDLINE INDUSTRIES, INC. |
April 07, 2020 |
$300,000 |
CO: KEISHA MCCORMICK
CONSTRUCTION RENOVATION FOR MSGR AND POST BUILDINGS IN ISTANBUL, TURKEY.
THE RFCA AND ACTION MEMO ARE ATTACHED.
|
Department of State |
FACILITIES DEVELOPMENT CORPORATION |
September 09, 2020 |
$300,000 |
CARES ACT REPORTING FOR FINANCIAL ADVISORY SERVICES AND SUPPORT BPA
|
Department of Education |
FMR CONSULTING INC |
July 27, 2020 |
$300,000 |
COVID 19 GENEXUS ION TORRENT SEQUENCER
|
Department of Veterans Affairs |
LIFE TECHNOLOGIES CORPORATION |
September 28, 2021 |
$299,936 |
ABBOTT ALINITY M ANALYZER
|
Department of Veterans Affairs |
ABBOTT MOLECULAR INC. |
April 08, 2020 |
$299,900 |
NUTRITION SERVICE SUPPORT STAFF
|
Department of Veterans Affairs |
SPEARPOINT LOGISTICS LLC |
February 10, 2021 |
$299,866 |
MODULAR BOOTHS
|
Department of Veterans Affairs |
ALLIED MODULAR BUILDING SYSTEMS, INC. |
February 17, 2021 |
$299,822 |
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 |
$299,800 |
HOSPITAL LINENS AND MEDICAL CLOTHES - DIRECT USE
THIS IS A COVID-19 EMERGENCY ORDER
|
National Institutes of Health |
PHOENIX TEXTILE CORPORATION |
June 08, 2020 |
$299,766 |
COVID-19 3D PRINTERS
|
Department of Veterans Affairs |
ENVISIONTEC, INC. |
June 16, 2020 |
$299,354 |
REMAINING FUNDS FOR OY-1 VTCE MAINTENANCE AND SUPPORT COVERAGE. "COVID-19".
|
Internal Revenue Service |
G-STAR TELECOM, INC. |
October 20, 2020 |
$299,000 |
COVID-RENOVATE WAREHOUSE FOR PANDEMIC PREPAREDNESS
PROJECT NO 589A4-20-158
|
Department of Veterans Affairs |
CALVIN L. HINZ ARCHITECTS, P.C. |
December 04, 2020 |
$298,995 |
REQUEST ID: TSA497 REQUESTOR EMAIL: [email protected] PRODUCT DESCRIPTION: EYEGLASS FACE SHIELDS
QUANTITY: 60000
|
Department of Homeland Security |
DOC DEVELOPMENT, INC. |
February 26, 2021 |
$298,800 |
MATHEMATICAL MODELING IN SUPPORT OF COVID-19
|
Centers for Disease Control and Prevention |
WASHINGTON STATE UNIVERSITY |
June 03, 2021 |
$298,650 |
8507277330!EMALL NON-NSN MATERIALS
|
Defense Logistics Agency |
ATLANTIC DIVING SUPPLY, INC. |
October 30, 2020 |
$298,428 |
TASK ORDER NO. 36C24821N0233 FOR NON-RECURRING MAINTENANCE (NRM) A/E SERVICES TO PROVIDE HURRICANE HARDENING AT GENERATOR FARM AT VA CARI...
|
Department of Veterans Affairs |
TOLAND MIZELL MOLNAR LLC |
December 08, 2020 |
$298,301 |
DB NEW C-ARM AT PM&R,672-CSI-121. MOD P00002 COVID-19.
|
Department of Veterans Affairs |
SDPM JFM CONSTRUCCIONES JOINT VENTURE |
June 07, 2021 |
$298,140 |
NO REQUIREMENT
|
Department of Veterans Affairs |
FISHER SCIENTIFIC COMPANY L.L.C. |
May 19, 2020 |
$297,918 |
COVID-19 CLEANING SUPPLIES
|
Department of the Army |
ENVISION XPRESS, INC. |
March 31, 2020 |
$297,778 |
FY17 MADISON COUNTY OU03 REMEDIAL ACTION - RESIDENTIAL SOILS OPTION YEAR 2 TASK ORDER MOD P00004 - REQUEST FOR EQUITABLE ADJUSTMENT FOR $...
|
Environmental Protection Agency |
ENVIRONMENTAL RESTORATION, L.L.C. |
September 28, 2020 |
$297,638 |
COVID-19 2020 LODGING 15 APRIL - 29 APRIL IN SUPPORT OF THE COVID 19 RESPONSE EFFORTS
|
Department of the Army |
CORPORATE LODGING CONSULTANTS INCORPORATED |
August 06, 2020 |
$297,631 |
OCCUPATIONAL HEALTH SUPPORT SERVICES
|
National Aeronautics and Space Administration |
JOHNSON VENTURE MANAGEMENT SOLUTIONS, INC. |
July 02, 2020 |
$297,096 |
TO PROCURE 66,000 INTEGRATED GOGGLE/FACE SHIELDS FOR THE AIRPORTS.
|
Transportation Security Administration |
DOC DEVELOPMENT, INC. |
August 20, 2020 |
$297,000 |
ROLLOVER CHARTER PERIODS OF PERFORMANCE, UPDATE DAILY RATES, COSTS RELATED TO CANCELLATION OF 2020 SURVEY
|
National Oceanic and Atmospheric Administration |
UNITED STATES SEAFOODS, LLC |
May 18, 2021 |
$297,000 |
COBAS SAR-COV2 TEST KITS
|
Department of Veterans Affairs |
ROCHE DIAGNOSTICS CORPORATION |
November 20, 2020 |
$296,934 |
EXERCISE OPTIONAL TASKS AT CLIN 2018 AND CLIN 2026
|
Department of Veterans Affairs |
SIERRA 7, INC. |
June 01, 2021 |
$296,561 |
2000007486/4100022267/BEEF FINE GROUND FRZ PKG-40/1 LB
|
Agricultural Marketing Service |
AMERICAN BEEF PACKERS, INC. |
January 15, 2021 |
$296,500 |