2000007381/4100022036/LENTILS DRY PKG-24/1 LB,BEANS PINTO DRY PKG-12/2 LB,LENTILS DRY PKG 12/2 LB
|
Agricultural Marketing Service |
LEGUME MATRIX, LLC |
December 17, 2020 |
$277,486 |
COVID 19 TENTS
|
Department of Veterans Affairs |
ALASKA STRUCTURES, INC. |
November 24, 2020 |
$277,389 |
60 DAY SUSPENSION / COVID 19
|
Department of Veterans Affairs |
MSK CONSTRUCTION, INC. |
June 02, 2021 |
$277,296 |
MODIFICATION TO EXERCISE OPTION 2, CLIN 0014, INCREMENTALLY FUND AND EXTEND POP UNDER CLIN 0015 DUE TO COVID-19.
|
Department of the Army |
COLE ENGINEERING SERVICES, INC. |
August 26, 2020 |
$277,250 |
SARS-COV-2 LFI KIT
|
Department of the Army |
ANP TECHNOLOGIES, INC. |
September 24, 2020 |
$277,000 |
8520 NO-TOUCH THERMOMETER, MEDICAL DEVICE DEPOT P/N NO CONTACT THERM.
|
Federal Acquisition Service |
MEDICAL DEVICE DEPOT, INC. |
April 14, 2020 |
$276,949 |
HAMILTON VENTILATORS
|
Department of Veterans Affairs |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
March 31, 2020 |
$276,692 |
REPLACE ROOF COVID TESTING LAB, UNIVERSITY DRIVE
|
Department of Veterans Affairs |
KALKREUTH ROOFING & SHEET METAL, INC. |
November 17, 2020 |
$276,636 |
NCR-NAMA:TEMP LANDSCAPE MAINT MONUMENTAL CORE COVID
|
National Park Service |
CUSTOM LAWN SERVICE INC |
March 17, 2021 |
$276,545 |
PPE GLOSVE
|
Department of Veterans Affairs |
AKIVA TECHNOLOGIES, LLC |
February 18, 2021 |
$275,705 |
SATELLITE TRANSPORT SERVICE LICENSE
|
Department of the Army |
WORLD WIDE TECHNOLOGY, INC. |
May 06, 2020 |
$275,569 |
FY 2020 COVID-19 BAA TOPIC 2 - GEORGIA TECH
|
Centers for Disease Control and Prevention |
GEORGIA TECH RESEARCH CORPORATION |
March 04, 2021 |
$274,822 |
ADDING SCAFFOLDING FOR COVID-19 PROJECTION.
|
General Services Administration |
ARK CONSTRUCTION MANAGEMENT LLC |
January 12, 2021 |
$274,243 |
PRE MADE BOX MEAL TRAYS FY21
|
Federal Prison System / Bureau of Prisons |
GOOD SOURCE SOLUTIONS, INC. |
January 22, 2021 |
$273,000 |
ADDITION OF COVID-19 REIMBURSEMENT CLIN TO TASK ORDER.
|
Department of State |
INTERNATIONAL CONSTRUCTION SERVICES LLC |
November 10, 2020 |
$272,550 |
QUICKVUE SARS ANTIGEN ASSAYS
|
Centers for Disease Control and Prevention |
QUIDEL CORPORATION |
February 19, 2021 |
$271,980 |
MEDICAL CARTS, PIMC
|
Indian Health Service |
RED RIVER TECHNOLOGY LLC |
April 16, 2020 |
$271,900 |
NATUS NEUROWORKS/SLEEPWORKS
|
Department of Veterans Affairs |
NATUS MEDICAL INCORPORATED |
June 30, 2020 |
$271,875 |
HOUSEKEEPING&FLOOR/CARPET CLEANING SERVICES BASE + 4 OPTN YRS. BASE 3/1/2019-2/29/2020
***COVID-19 RESULTED IN TEMPORARY INCREASE OF GE...
|
Department of Veterans Affairs |
WISDOM ELITE, LLC |
November 05, 2020 |
$271,449 |
8507684406!STORAGE - COVID-19 CATALOG IT
|
Defense Logistics Agency |
MARENGO WAREHOUSE DISTRIBUTION INC |
September 29, 2020 |
$271,400 |
JANITORIAL SERVICES FOR CBOCS AND C.W. BILL YOUNG VAMC COVID-19 SPECIAL CLEANING FOR VETERAN SAFETY
|
Department of Veterans Affairs |
ADVANCED NATIONWIDE SECURITY CORPORATION |
July 01, 2020 |
$271,320 |
CONSTRUCTION, MAINTENANCE, ENVIRONMENTAL AND TESTING SERVICES (COMETS)
CLIN 8 PRS (4200737305, 4200738083) ARE COVID-19 FUNDING FOR WEAT...
|
National Aeronautics and Space Administration |
FIRELAKE-ARROWHEAD NASA SERVICES |
July 24, 2020 |
$271,319 |
COVID EMERGENCY
|
Department of Veterans Affairs |
COLOSSAL CONTRACTING, LLC |
October 26, 2020 |
$271,254 |
NATIONAL DIALYSIS ELECTRONIC HEALTH RECORD SOLUTION - HINES VA MEDICAL CENTER - NEW TASK ORDER
|
Department of Veterans Affairs |
DOCUMENT STORAGE SYSTEMS, INC. |
April 13, 2021 |
$271,194 |
MEDIVATORS ENDODRY CABINETS
|
Department of Veterans Affairs |
1ST AMERICAN MEDICAL DISTRIBUTORS, INC. |
November 20, 2020 |
$271,130 |
HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON.
|
Federal Prison System / Bureau of Prisons |
SALEM COMMUNITY HOSPITAL |
January 27, 2021 |
$270,315 |
DHC-8 AIRCRAFT EXTENSION TO RETURN TO SERVICE AND FUNDING FOR ADDITIONAL EFFORT DUE TO COVID-19 DELAYS
|
Department of State |
PRECISION AIR INC. |
September 24, 2020 |
$270,000 |
TEMPORARY STAFFING MEDICAL TECHNOLOGIST
|
Department of Veterans Affairs |
ONE STOP RECRUITING LLC |
November 09, 2020 |
$269,540 |
COVID-19: LODGING ON JBSA FT SAM HOUSTON FOR 4 ESC SOLDIERS IN COVID-19 SUPPORT MISSION
|
Department of the Air Force |
REST EASY LLC |
May 13, 2020 |
$269,000 |
DISASTER CREDIT MANAGEMENT SYSTEM OPERATIONS AND MAINTENANCE SUPPORT
|
Department of the Interior |
SRA INTERNATIONAL, INC. |
August 02, 2020 |
$268,892 |
MASKS, SANITIZER, WIPES
|
Department of Veterans Affairs |
CONCOURSE FEDERAL GROUP, LLC |
August 05, 2020 |
$268,862 |
COVID-19 TESTING INSTRUMENT
|
National Park Service |
TSI INCORPORATED |
November 18, 2020 |
$268,607 |
ALARIS PUMP MODULE
|
Department of Veterans Affairs |
MICROTECHNOLOGIES LLC |
September 09, 2020 |
$268,510 |
ADDITIONAL FUNDS FOR COVID-19
|
Bureau of Indian Affairs |
CELLCO PARTNERSHIP DBA VERIZON WIRELESS |
November 25, 2020 |
$268,487 |
"COVID 19" - MISSION LODGING SUPPORT FOR THE 687TH MEDICAL BRIGADE
|
Department of the Air Force |
PARADIGM HOTEL SA RIVER WALK LP |
August 19, 2020 |
$268,400 |
TASK ORDER TO PROVIDE COVID-19 CLEANING AT THE CHARLOTTE FB LOCATED AT 401 WEST TRADE STREET CHARLOTTE NC 28202
|
General Services Administration |
OE ENTERPRISES, INCORPORATED |
February 09, 2021 |
$268,347 |
CLOTH FACE MASK FOR OFMR-NEW ZONE NMAI&DC
|
Smithsonian Institution |
PROMOTIONAL DESIGNS INC. |
April 16, 2020 |
$268,210 |
UV SANITIZERS IN SUPPORT OF COVID 19
|
Department of Veterans Affairs |
STANDARD COMMUNICATIONS, INC. |
October 14, 2020 |
$268,125 |
COVID-19 LODGING AIR
|
Department of the Army |
COMMAND MANAGEMENT SERVICES, INC. |
May 13, 2020 |
$268,000 |
SEROSURVEY TRACKING SUPPORT
|
Centers for Disease Control and Prevention |
CHICKASAW HEALTH CONSULTING, LLC |
January 27, 2021 |
$267,732 |
FACE SHIELDS- ACTIVE ARMY/UNITED STATES ARMY RESERVES (USAR) IN RESPONSE TO COVID-19 PANDEMIC.
|
Department of the Army |
VECTRUS MISSION SOLUTIONS CORPORATION |
April 22, 2020 |
$267,609 |
8507303103!POUCH,AMMUNITION,PI
|
Defense Logistics Agency |
FEDERAL PRISON INDUSTRIES, INC |
November 23, 2020 |
$266,518 |
JANITORIAL SERVICES
|
Department of Commerce |
CHIMES DISTRICT OF COLUMBIA, INC. |
March 31, 2020 |
$266,369 |
PURCHASE OF DATA FILES, SYNTAX FILES, CODE BOOKS, METADATA, REPORTS FROM ULCA COVID-19 HEALTH PROJECT
|
Centers for Disease Control and Prevention |
UNIVERSITY OF CALIFORNIA, LOS ANGELES |
April 01, 2021 |
$265,649 |
COVID-19 UNARMED SECURITY MEDICAL SCREENERS
|
Department of Veterans Affairs |
WESTMORELAND PROTECTION AGENCY INC |
July 08, 2021 |
$265,472 |
MODIFICATION TO EXTEND, EMERGENCY DEPARTMENT PHYSICIAN SERVICES
|
Indian Health Service |
MEDCARE STAFFING, INC. |
January 21, 2021 |
$265,055 |
COVID-19 SCREENING SECURITY GUARD SERVICES
|
Department of Veterans Affairs |
REDCON SOLUTIONS GROUP LLC |
August 18, 2020 |
$264,774 |
TEMPORARY LABORATORY STAFFING FOR THE MEMPHIS VA MEDICAL CENTER.
|
Department of Veterans Affairs |
ALLPRO STAFFNET LIMITED-LIABILITY COMPANY |
December 31, 2020 |
$264,622 |
ID NOW RAPID COVID 19 INSTRUMENTS AND TEST KITS
|
Department of Veterans Affairs |
ABBOTT RAPID DX NORTH AMERICA, LLC |
February 12, 2021 |
$264,541 |
SURGICAL GOWNS AND BOOT COVERS
|
Department of Veterans Affairs |
AMERICARE, LLC |
August 25, 2020 |
$264,408 |
COVID-19 MEDICAL SUPPLIES HOSPITAL GRADE DISINFECTANT WIPES
|
Department of Veterans Affairs |
INV TECH SERVICES, LLC |
October 29, 2020 |
$264,394 |
TESTING AND EVALUATION OF FFRS
|
Centers for Disease Control and Prevention |
NELSON LABORATORIES, LLC |
September 18, 2020 |
$264,100 |
100 ARNORTH DESKTOPS
|
Department of the Army |
TRANSOURCE SERVICES CORP |
August 10, 2020 |
$264,066 |
ANTIBODY EXPRESSION AND PLASMID PREPARATION COVID-19
|
National Institutes of Health |
GENSCRIPT USA INCORPORATED |
April 08, 2020 |
$264,031 |
MEDICAL SUPPORT SERVICES
|
Defense Health Agency |
CHEROKEE NATION HEALTHCARE SERVICES, L.L.C. |
October 29, 2020 |
$263,923 |
COVID-19 PROJECT MANAGER
|
Centers for Disease Control and Prevention |
AVRAM CORPORATION, INC. |
July 14, 2020 |
$263,748 |
FT-30 MASK TEST KITS
|
Department of Veterans Affairs |
3M COMPANY |
April 06, 2020 |
$263,650 |
ADD COBAS SARS COV-2 & INFLUENZA TESTING TO CONTRACT
|
Department of the Army |
ROCHE DIAGNOSTICS CORPORATION |
November 23, 2020 |
$263,460 |
RESEARCH, DEVELOPMENT AND TRANSITION SUPPORT SERVICES
|
Federal Acquisition Service |
EXCET, INC. |
June 18, 2020 |
$263,332 |
VISN WIDE VIRTUAL PHARMACY SERVICES
|
Department of Veterans Affairs |
WONG PHARMACY SERVICES, INC. |
March 10, 2021 |
$263,323 |
ESOTERIC OFFSITE LABORATORY TESTING - ADD COVID 19 TESTING
|
Department of Veterans Affairs |
INDIANA UNIVERSITY HEALTH, INC. |
October 01, 2020 |
$263,203 |
TRANSPORTATION BARRIERS
|
Department of Veterans Affairs |
570 GLOBAL, CORP. |
November 12, 2020 |
$262,924 |
FSF 1000 PRENT FACE SHIELDS
|
Department of Veterans Affairs |
CORPS MEDICAL SUPPLY, LLC |
April 27, 2020 |
$262,500 |
COVID-19 AMBULANCE SERVICES FOR GARLAND.
|
Department of Veterans Affairs |
SATTERWHITE, OSSIAN |
May 10, 2021 |
$262,313 |
BD FACSARIA FUSION SO LASER OPTION UPGRADE IN SUPPORT OF COVID-19
|
National Institutes of Health |
BECTON, DICKINSON AND COMPANY |
June 15, 2020 |
$260,967 |
PROVIDE AN UNINTERRUPTED POWER SUPPLY FOR THE ALBUQUERQUE INDIAN HEALTH CLINIC SERVER ROOM AND IDF CLOSETS. PROJECT NAME: AIHC UPS POWER ...
|
Indian Health Service |
REGENCY CONSULTING, INC. |
March 10, 2021 |
$260,835 |
FIRM FIXED PRICED (FFP) PURCHASE ORDER FOR THE PROCUREMENT OF ANTI-FOG GOGGLES PPE IN SUPPORT OF COVID-19 RESPONSE EFFORTS.
|
Federal Emergency Management Agency |
COMSIS SOLUTIONS LLC |
December 03, 2020 |
$260,750 |
COVID-19 MEDICAL SUPPLIES FOR NSSC CUSTOMERS (BOUFFANT CAP AND SHOE COVERS).
|
Indian Health Service |
8-KOI, INC. |
June 15, 2020 |
$260,611 |
NIAID DIVISION OF ALLERGY, IMMUNOLOGY&TRANSPLANTATION: IMMUNE-MEDIATED DISEASES CLINICAL PRODUCTS CENTER (CPC), COVID-19
|
National Institutes of Health |
EMINENT SERVICES CORPORATION |
April 05, 2021 |
$260,463 |
ALLSCRIPTS HEALTHCARE, LLC:1281677 [20-009812]
|
National Institutes of Health |
ALLSCRIPTS HEALTHCARE, LLC |
August 28, 2020 |
$260,367 |
JANITORIAL CONTRACT AT HILLSBORO HIO TOWB
|
Federal Aviation Administration |
FULL CIRCLE PROPERTY MANAGEMENT, INC. |
April 01, 2021 |
$260,300 |
TESTING AND EVALUATION OF FFRS
|
Centers for Disease Control and Prevention |
INTERTEK TESTING SERVICES, NA, INC. |
September 18, 2020 |
$260,128 |
CYBERX SOFTWARE LICENSE
|
Department of the Army |
CLOSEDLOOP COMMUNICATIONS, INC. |
September 10, 2020 |
$260,120 |
AAMI LEVEL 4 GOWN
|
Department of Veterans Affairs |
NOBLE ATTORNEY, LLC., THE |
July 29, 2020 |
$260,000 |
COVID-19 3610 CARES ACT PAYMENT ACTION FOR DOCUMENT MANAGEMENT SUPPORT SERVICES RENDERED BY BOWHEAD COMMUNICATION SERVICES
|
U.S. Immigration and Customs Enforcement |
BOWHEAD COMMUNICATION SERVICES, LLC |
December 11, 2020 |
$259,803 |
THIS IS AN ORDER FOR CISCO ROUTERS.
|
Department of State |
VAE, INC. |
April 30, 2020 |
$259,520 |
MATERIAL EXPEDITORS - FREDERICK, MD. FACILITY
|
Department of Health and Human Services |
PURDY GROUP LLC |
August 04, 2020 |
$259,429 |
8507848695!DF2-762CNG-BK
|
Defense Logistics Agency |
ATLANTIC DIVING SUPPLY, INC. |
December 08, 2020 |
$259,200 |
"THE PERSISTENCE OF AEROSOLIZED SARS-COV-2 ON THE SURFACES OF FFRS"
|
Centers for Disease Control and Prevention |
BATTELLE MEMORIAL INSTITUTE |
August 26, 2020 |
$258,945 |
COVID 19 WORKSTATIONS
|
Department of Veterans Affairs |
HAWORTH, INC. |
November 05, 2020 |
$258,719 |
FSC CLASS: 6525 MODALITY: X-RAY PORTABLE RAD
COVID 19 EMERGENCY
|
Department of Veterans Affairs |
FUJIFILM MEDICAL SYSTEMS U.S.A, INC. |
April 22, 2021 |
$258,698 |
EMERGENCY RESPIRATORY THERAPIST SERVICES (COVID-19)
|
Department of Veterans Affairs |
STERLING MEDICAL ASSOCIATES, INC |
January 30, 2021 |
$258,300 |
CAPR'S SYSTEM
|
Department of Veterans Affairs |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
August 26, 2020 |
$258,263 |
CREATE ISOLATION UNITS
|
Department of Veterans Affairs |
BETANCE ENTERPRISES, INC. |
June 12, 2020 |
$258,126 |
COVID-19 EMERGENCY PERSONAL PROTECTIVE EQUIPMENT - MSP
|
Department of Veterans Affairs |
INLINE MOTION, INC. |
May 18, 2020 |
$258,000 |
POST MARKET EVALUATION AND TESTING OF FFRS
|
Centers for Disease Control and Prevention |
ICS LABORATORIES INC |
October 19, 2020 |
$257,975 |
OIS BRIDGE CYBERSECURITY GOVERNANCE, COMPLIANCE AND RISK MANAGEMENT SUPPORT, GRC PORTFOLIO
|
Department of Health and Human Services |
MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. |
April 28, 2020 |
$257,792 |
LOGIN.GOV TO
|
Small Business Administration |
ALPHA OMEGA INTEGRATION LLC |
June 12, 2020 |
$257,558 |
ENT CLINIC TOWER&SCOPES TELEPACK
|
Department of Veterans Affairs |
L1 ENTERPRISES INCORPORATED |
August 03, 2020 |
$257,515 |
TABLO RENAL DEVICE FOR COVID-19 PATIENT CARE RESPONSE
|
Department of Veterans Affairs |
SDV OFFICE SYSTEMS, LLC |
March 26, 2020 |
$257,414 |
FY20-COVID-19 EMERGENCY ORDER PROPERTY VENDOR STRYKER MEDICAL
|
Department of Veterans Affairs |
STRYKER CORPORATION |
January 20, 2021 |
$257,097 |
3-PLY SURGICAL MASKS
|
Department of Veterans Affairs |
PHOENIX TEXTILE CORPORATION |
August 10, 2020 |
$256,720 |
PSC S201 HOUSEKEEPING - CUSTODIAL
|
Department of the Army |
FEDERAL MAINTENANCE HAWAII INC |
April 30, 2020 |
$256,530 |
DETERMINE THE EPIDEMIOLOGY AND RISK FACTORS FOR SECONDARY COINFECTIONS
|
Centers for Disease Control and Prevention |
WASHINGTON UNIVERSITY, THE |
September 03, 2020 |
$256,309 |
COVID-19 MOD P00001 REQUIRED TO ADD PRECAUTIONS TO PROJECT.
|
Department of Veterans Affairs |
BURTON CONSTRUCTION, INC. |
March 03, 2021 |
$256,063 |
COVID19 RESEARCH - MICRO CT SCANNER SYSTEM
|
National Institutes of Health |
LABLOGIC SYSTEMS INC |
August 04, 2020 |
$255,850 |
EMERGENCY ROOM NURSING SERVICES***EMERGENCY ROOM DEPARTMENT
|
Indian Health Service |
ANDERS GROUP, LLC |
December 16, 2020 |
$255,740 |
COVID-19: GARDEM OPERATIONS AND MAINTENANCE FIELD SUPPORT FOR COMBATANT COMMANDS
|
Department of the Air Force |
POLARIS ALPHA, LLC |
April 16, 2020 |
$255,731 |
FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR 64,800 NON-MRE TYPE MEAL PACKAGES IN RESPONSE TO FEDERALLY DECLARED DISASTER DR-4505-RI, 06-351...
|
Federal Emergency Management Agency |
PRODUCTIV, INC. |
May 29, 2020 |
$255,504 |
COVID19 P20C, LODGING AND LAUNDRY SERVICES FOR MEMBERS SUPPORTING THE COVID-19 RELIEF EFFORT-JOINT TASK FORCE SOUTH EAST
|
Department of the Air Force |
DOUBLETREE PITTSBURGH |
May 17, 2020 |
$255,390 |