EQUIPMENT/SERVICE FOR TRACKING OF VENTILATORS (GATEWAY, ROUTER, VIEWER, ETC.)
|
Department of Veterans Affairs |
CENTRAK, INC. |
July 30, 2020 |
$210,450 |
SHIPPING HOME SLEEP STUDIES TO VETS AND ASSISTING WITH USE WHILE TESTS CANNOT BE PERFORMED IN THE HOSPITAL
|
Department of Veterans Affairs |
ITAMAR MEDICAL, INC. |
January 20, 2021 |
$210,350 |
EMERGENCY COVID-19 RESPONSE REQUIREMENT FOR POINT OF CARE
ULTRASOUND VISUALIZATION TOOL
|
Department of Veterans Affairs |
FUJIFILM SONOSITE, INC. |
April 13, 2021 |
$210,150 |
NURSING HOME SERVICES
|
Department of Veterans Affairs |
EL PASO I ENTERPRISES LLC |
August 19, 2020 |
$210,105 |
SALINE SOLUTION CONTAINERS
|
Federal Emergency Management Agency |
BECTON, DICKINSON AND COMPANY |
April 05, 2020 |
$210,000 |
RENTAL AND INSTALLATION OF THERMAL ALERT CAMERAS FOR BUTLER AND ALTOONA VAMC'S
|
Department of Veterans Affairs |
ZYTER, INC. |
September 29, 2020 |
$210,000 |
BOC 2664 MEDICAL SUPPLIES-NONCONTACT INFARED THERM
|
Federal Emergency Management Agency |
PAJARILLO, NATHANIEL |
November 19, 2020 |
$210,000 |
FIRM FIXED PRICED (FFP) PURCHASE ORDER ISSUED TO SOURCE RITE SUPPLIES AND SERVICES
FOR THE PURCHASE OF 5,000 NON-CONTACT INFRARED THERMOM...
|
Federal Emergency Management Agency |
PAJARILLO, NATHANIEL |
November 19, 2020 |
$210,000 |
COVID 19-READJUSTMENT COUNSELING SERVICES ADD TELEHEALTH
|
Department of Veterans Affairs |
HILL, HEATHER J |
March 24, 2021 |
$210,000 |
CLINICAL TRIALS AND INFORMATION MANAGEMENT SUPPORT
|
National Institutes of Health |
EMMES CORPORATION, THE |
December 23, 2020 |
$210,000 |
COVID19 COV-2 RT-PCR ANALYZER SYSTEM EMERGENCY
|
Department of Veterans Affairs |
BECTON, DICKINSON AND COMPANY |
April 14, 2020 |
$209,843 |
MAXAIR CONTROLLED AIR PURIFYING RESPIRATOR(CAPR) SYSTEM
|
Department of Veterans Affairs |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
November 23, 2020 |
$209,786 |
PURCHASE ORDER FOR THERMOMETERS ARE NEEDED FOR THE NSSC WAREHOUSE CUSTOMERS.
|
Indian Health Service |
LUMBEE RESOURCE MANAGEMENT GROUP |
April 14, 2020 |
$209,650 |
SUPPLY AND INSTALL HANDWASHING SYSTEM AT THREE DIFFERENT LOCATIONS AT SCHOOLS IN SOUTH AFRICA.
|
Department of State |
ENVIROMOULD (PTY) LTD |
August 21, 2020 |
$209,577 |
PPE EQUIPMENT, MAPUTO COVID 19
|
Department of State |
BIMEX SERVICES CC |
September 12, 2020 |
$209,346 |
W/WASTE WATER OPERATIONAL SUPPORT
|
Department of the Army |
AMERICAN WATER MILITARY SERVICES, LLC |
April 03, 2020 |
$209,315 |
COVID-19 MEDICAL SUPPLIES
|
Department of Veterans Affairs |
3M COMPANY |
April 08, 2020 |
$209,262 |
NIDDK: JAMF PREMIUM SUPPORT
INSTALLATION / CONFIGURATION (RENEWAL) - FOR JAMF PRO - 1 YEAR - RESPONSE TIME: 4 H
|
Health Resources and Services Administration |
IT1 SOURCE LLC |
August 24, 2021 |
$209,100 |
COVID-19 ABBOTT ARCHITECT REAGENTS
|
Department of Veterans Affairs |
ABBOTT LABORATORIES |
May 13, 2020 |
$208,725 |
TX8022NW WORLD TRADE BRIDGE COVID-19 DECONTAMINATION PROJECT FOR AN ESTIMATED SQUAREFOOTAGE OF 49,922 SF
|
General Services Administration |
KING & GEORGE, LLC |
April 22, 2021 |
$208,627 |
COVID-19 RESPONSE - EXPANSION FOR PHILIPS CENTRAL TELEMETRY
MONITORING SYSTEM
|
Department of Veterans Affairs |
PHILIPS NORTH AMERICA LLC |
March 24, 2021 |
$208,442 |
8507600884!REFILL,INDIVIDUAL F
|
Defense Logistics Agency |
SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC. |
September 29, 2020 |
$208,357 |
8507378167!UNDERSHIRT,MAN'S
|
Defense Logistics Agency |
FEDERAL PRISON INDUSTRIES INC |
July 20, 2020 |
$208,015 |
FSIS-88 FACE MASKS ***URGENT RUSH***
|
Food Safety and Inspection Service |
STELLAR SCIENTIFIC, LLC |
May 01, 2020 |
$208,000 |
ADD CLIN AND FUNDING FOR A LUMP SUM ALLOWANCE FOR REIMBURSEMENT FOR ENTRY AND EXIT HOST COUNTRY AND USG COVID TRAVEL REQUIREMENTS COMPLIA...
|
Department of State |
HARDLINE-NATI CONSTRUCTION, LLC |
June 09, 2021 |
$207,890 |
2000006885/4100019987/APPLE JUICE PLST BTL-8/64 FL OZ
|
Agricultural Marketing Service |
LANGER JUICE COMPANY, INC. |
May 11, 2020 |
$207,788 |
SCRUBEX LINEN SANITIZING DUE TO COVID-19
|
Department of Veterans Affairs |
INNOVATIVE PRODUCT ACHIEVEMENTS, LLC |
July 22, 2020 |
$207,590 |
2000006919/4100020193/FRESH FRUIT/VEGETABLE BOX
|
Agricultural Marketing Service |
HARDEE FRESH LLC |
August 30, 2020 |
$207,578 |
ZUMRO AIR EMERGENCY SHELTER FOR SPOKANE VAME
|
Department of Veterans Affairs |
INVENTORY MANAGEMENT SOLUTIONS, LLC |
April 13, 2020 |
$207,310 |
EMERGENCY PURCHASE OF ANESTHESIA MACHINES TO BE RETROFITTED INTO VENTILATORS
|
Department of Veterans Affairs |
BRAVO, INC. |
April 23, 2020 |
$207,280 |
RENTAL OF TEMPORARY CHILLERS (300 TON AND 40 TON) WITH DELIVERY AND CONNECTION SERVICES FOR THE COVID WARD.
|
Department of Veterans Affairs |
AMERICAN CHILLER SERVICE INCORPORATED |
March 22, 2021 |
$207,250 |
POINT OF CARE TESTING SUPPLIES FOR SFSU.
|
Indian Health Service |
NATIVE SUPPLY RESOURCES, LLC |
June 02, 2021 |
$207,000 |
COVID 19 NITRILE GLOVES
|
Department of Veterans Affairs |
LV FREE ENTERPRISES, LLC |
April 30, 2021 |
$207,000 |
MAINTAIN NEGATIVE AIR PRESSURE FOR COVID 19 PATIENTS
|
Department of Veterans Affairs |
JACKSON MECHANICAL SERVICE INC. |
April 30, 2021 |
$206,844 |
IRM:COVID 250 LAPTOPS LOCAL MARKET
|
Department of State |
TOLO ARMAN SHAHR LTD |
September 26, 2020 |
$206,683 |
HEALTH SCIENTIST SUPPORT SERVICES FOR COVID 19
|
Centers for Disease Control and Prevention |
BIZZELL GROUP LLC, THE |
March 24, 2021 |
$206,562 |
2000007361/4100022046/APPLESAUCE CAN-24/300
|
Agricultural Marketing Service |
DEL MONTE FOODS, INC. |
December 18, 2020 |
$206,291 |
COVID-19: AIRPORT TRANSPORTATION AND LIAISON SERVICE FOR MSC CIVMARS ARRIVING TO JAPAN AS PART OF THE MEASURES TO PROTECT THE CREW FROM C...
|
Department of the Navy |
DAIKO SANGYO K.K. |
August 26, 2020 |
$206,200 |
4400001052/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX
|
Agricultural Marketing Service |
SANSON COMPANY, THE |
October 30, 2020 |
$206,164 |
ANCILLARY MEDICAL SERVICES
|
Federal Prison System / Bureau of Prisons |
LOYAL SOURCE GOVERNMENT SERVICES LLC |
August 26, 2020 |
$206,091 |
COVID-19 TESTING FOR FDA INSPECTIONAL ACTIVITIES FOR A TOTAL OF 200 CENTERS FOR TOBACCO PRODUCTS (CTP) PERSONNEL
|
Food and Drug Administration |
LABORATORY CORPORATION OF AMERICA |
October 14, 2020 |
$206,037 |
MEDSURG SUPPLIES VA CMOP CHELMSFORD MA 761
|
Department of Veterans Affairs |
RIVERSIDE HOME MEDICAL SUPPLY, INC. |
May 22, 2020 |
$206,020 |
VENTILATORS
|
Department of Veterans Affairs |
FIRST NATION GROUP, LLC |
July 16, 2020 |
$206,013 |
COVID ED RNS
|
Department of Veterans Affairs |
MILLBROOK SUPPORT SERVICES, INC. |
January 08, 2021 |
$205,920 |
COVID-19 AIR IONIZATION UNITS
|
Department of the Air Force |
INTERNATIONAL AERO ENGINEERING, LLC |
March 29, 2020 |
$205,849 |
GE VCT 64 SLICE MOBILE CT SCANNER LEASE FOR ARMY FIELD HOSPITALS IN SUPPORT OF COVID-19 EFFORTS
|
Department of the Army |
MPX SALES AND SERVICE, LLC |
August 12, 2020 |
$205,815 |
IT EQUIPMENT FOR COVID-19 INTERNAL RESPONSE MODERNIZATION - AIHC.
|
Indian Health Service |
REGENCY CONSULTING, INC. |
September 02, 2020 |
$205,779 |
AGENA MASS ARRAY REAGENTS
|
Department of Veterans Affairs |
AGENA BIOSCIENCE, INC. |
January 15, 2021 |
$205,747 |
THIS MODIFICATION INCORPORATES THE COVID 19 ADDITIONAL SERVICES LINE ITEM PRICING INTO THE CLEVELAND MEDINA JANITORIAL CONTRACT.
|
General Services Administration |
VGS, INC. |
January 08, 2021 |
$205,715 |
COVID-19 TELEHEALTH PROGRAM APPLICATION
|
Federal Communications Commission |
INCENTIVE TECHNOLOGY GROUP, LLC |
May 01, 2020 |
$205,600 |
ADD HIGH DUSTING/CLEANING CHAIRS DUE TO COVID-19
|
Department of Veterans Affairs |
JEWISH CHILD AND FAMILY SERVICES |
July 30, 2020 |
$205,546 |
8507504829!ENTRANCE,SHELTER
|
Defense Logistics Agency |
OUTDOOR VENTURE CORPORATION |
October 02, 2020 |
$205,250 |
ANCILLARY MEDICAL SERVICES
|
Federal Prison System / Bureau of Prisons |
LOYAL SOURCE GOVERNMENT SERVICES LLC |
July 19, 2020 |
$205,200 |
ANCILLARY MEDICAL SERVICES
|
Federal Prison System / Bureau of Prisons |
LOYAL SOURCE GOVERNMENT SERVICES LLC |
May 17, 2020 |
$205,200 |
COVID-19 FUNDING MOD
SUPPORT FOR NASA'S HUMAN CAPITAL PROGRAM
|
National Aeronautics and Space Administration |
LOGISTICS MANAGEMENT INSTITUTE |
July 10, 2020 |
$205,168 |
(50) SAM 400 AIR DISINFECTION SYSTEMS
|
Department of Veterans Affairs |
ARCHITECHTURE SOLUTIONS, LLC |
June 22, 2020 |
$205,000 |
HARLEY MANUFACTURING N95 MASKS
|
Federal Prison System / Bureau of Prisons |
APEX OMNISOURCE, LLC |
July 02, 2020 |
$205,000 |
STUDY OF FACE MASK AND RESPIRATOR EXHALATION FILTRATION EFFICIENCY AND EXHALED AIR VELOCITY DURING WEAR
|
Centers for Disease Control and Prevention |
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION |
August 20, 2020 |
$204,958 |
AUDIO VIDEO PORTABLE COMMAND POST SYSTEM/EQUIPMENT - IN SUPPORT OF COVID-19 GLOBAL PANDEMIC RELIEF EFFORTS
|
Department of Veterans Affairs |
HDT EXPEDITIONARY SYSTEMS, INC. |
June 09, 2020 |
$204,887 |
COURIER SERVICES FOR SOUTHERN CALIFORNIA AND ARIZONA LAB, AND LONG BEACH STERILE PROCESSING SERVICES
|
Department of Veterans Affairs |
CROSSTOWN COURIER SERVICE, INC. |
September 25, 2020 |
$204,882 |
ANCILLARY MEDICAL SERVICES DURING COVID-19 PANDEMIC.
|
Federal Prison System / Bureau of Prisons |
MED PROS GROUP LLC, THE |
June 02, 2020 |
$204,750 |
INCLUDES COVID-19 - $12,000 CLIN 00006 - FOR PLEXIGLASS, PRINTING INK CARTRIDGES, AND PRINT-N-STICK FABRIC FOR SIGNAGE, ETC.
FACILITIES...
|
Department of Energy |
PI2E JV LLP |
July 31, 2020 |
$204,672 |
BED-500-26-32 : FULL
TREATMENT BE E D/COT
|
Department of Veterans Affairs |
ALLIANCE MANUFACTURING GROUP, LLC |
April 03, 2020 |
$204,662 |
CONFERENCE HOTEL SPACE FOR NEO
|
Department of Veterans Affairs |
EMERGING CONSULTANT SOLUTIONS, LLC |
March 17, 2021 |
$204,498 |
LVS EMS RESPONDER
|
Department of Veterans Affairs |
GATOR MOTO UTILITY VEHICLES AND MORE,LLC |
February 24, 2021 |
$204,028 |
COVID-19 PPE
|
Department of Veterans Affairs |
DURKEE ENTERPRISES, LLC |
June 29, 2020 |
$204,000 |
8507310650!NEMSCOM EMF -150 BED KIT
|
Defense Logistics Agency |
L C INDUSTRIES INC. |
September 04, 2020 |
$203,837 |
TOUCH FREE THERMOMETER PRO-TF300 (COVID) PURCHASE FOR RMK FIRE CACHE INVENTORY (COVID-19)
|
Forest Service |
ALLIANT ENTERPRISES, LLC |
April 13, 2020 |
$203,400 |
TASK-ORDER FOR HOSPITALIST SERVICES AT CSU
|
Indian Health Service |
MEDCARE STAFFING, INC. |
May 19, 2021 |
$203,363 |
GOGGLES
|
U.S. Secret Service |
WRIGGLESWORTH ENTERPRISES, INC. |
April 29, 2020 |
$203,290 |
KSC PROTECTIVE SERVICES CONTRACT II (KPSC II). THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE ADVANCE AGREEMENT (AA) BETWEEN CHEN...
|
National Aeronautics and Space Administration |
CHENEGA INFINITY, LLC |
April 12, 2021 |
$203,282 |
DUPONT TYVEK 400, COVERALLS W/ RESP. FIT HOOD
(VARIOUS SIZES)
|
Department of Veterans Affairs |
RCG OF NORTH CAROLINA, LLC |
May 03, 2020 |
$203,000 |
20-COVID19-GIMC-IT PROPERTY VENDOR MECHANICAL REPRE4SENTATIVE
|
Indian Health Service |
MECHANICAL REPRESENTATIVES, INCORPORATED |
June 16, 2020 |
$202,813 |
EMERGENCY COVID FTE 3 RESPIRATORY THERAPIST
|
Department of Veterans Affairs |
RAPID TEMPS, INC. |
June 03, 2021 |
$202,800 |
EXPLOSIVE TESTING ITEMS FOR VEHICLE CHECKS
|
National Institutes of Health |
SMITHS DETECTION, INC. |
March 20, 2020 |
$202,762 |
NIH SERVES AS A LEADING FEDERAL AGENCY INVOLVED IN RESPONDING TO THE COVID-19 GLOBAL PANDEMIC WITH RESPONSIBILITY TO CONDUCT AND SUPPORT ...
|
National Institutes of Health |
APODEIXIS STRATEGIES LLC |
February 22, 2021 |
$202,500 |
PPE FOR RECREATION SUPPLIES FOR COVID-19. ORDER INCLUDES, GLOVES NITRILE, GOWNS TYVECK EQUIVALENT, SAFETY FACE SHIELDS A TOTAL OF 1990 IT...
|
Forest Service |
GLOBALGEEKS INC |
June 19, 2020 |
$202,410 |
TOWELETTE,SODIUM HYPOCHLORITE SOLUTION I: DISPOSABLE TOWEL MOISTENED WITH A HOSPITAL CLEANER/DISINFECTANT WITH BLEACH. BLEACH SOLUTION ON...
|
Federal Acquisition Service |
MARATHON MEDICAL CORPORATION |
February 22, 2021 |
$202,357 |
DEEP CLEANING AND DISINFECTING, SPECIALIZED JANITORIAL SERVICES - BPA
|
Bureau of Reclamation |
TERRA SOLUTIONS & SERVICES, INC. |
January 08, 2021 |
$202,308 |
HUMAN ALVEOLAR AND TRACHEOBRONCHIAL TISSUES FOR VIRAL INFECTION/DISEASE MODELING AND ANTIVIRAL
DISCOVERY FOR SARS-COV2
|
National Institutes of Health |
MATTEK CORPORATION |
February 16, 2021 |
$202,028 |
THESE ADMINISTRATIVE SERVICES WILL SUPPORT THE OFFICE OF FOSSIL ENERGY FEDERAL STAFF, INCLUDING PROGRAM IMPLEMENTERS, POLICY ANALYSTS, PU...
|
Department of Energy |
MIRACORP, INC. |
May 19, 2020 |
$202,000 |
WOMEN'S HEALTH SIMULATION EQUIPMENT
|
Department of Veterans Affairs |
PARISI & VENTURINI CORP. |
June 26, 2020 |
$201,923 |
COVID 19 EMERGENT ACTION - CENTRAL MONITORING STATIONS
|
Department of Veterans Affairs |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. |
April 07, 2020 |
$201,786 |
COVID 19 EMERGENCY PARKING BPA
|
Federal Bureau of Investigation |
ONE PARKING, LLC |
September 30, 2020 |
$201,600 |
VISN 21 WIDE DESIGN IDIQ. TASK ORDER TO DESIGN THE REMODEL OF THE MAIN PHARMACY COMPOUNDING SPACE TO MEET USP 797/800 STANDARDS AT THE V...
|
Department of Veterans Affairs |
DAV ENERGY SOLUTIONS |
September 29, 2021 |
$200,770 |
BLU-MED TRAILER
|
Department of Veterans Affairs |
NATIVE INSTINCT LLC |
July 02, 2020 |
$200,767 |
FIVE (5) VIRTUAL MAKER EVENTS FOR THE PURPOSE OF DESIGNING INNOVATIVE SOLUTIONS TO URGENT CHALLENGES ARISING FROM THE COVID-19 PANDEMIC.
|
Department of Veterans Affairs |
CHALLENGE AMERICA |
February 11, 2021 |
$200,602 |
ATTIC FURNITURE
|
Department of Veterans Affairs |
VETERAN OFFICE DESIGN, LLC |
March 24, 2021 |
$200,521 |
MAINTENANCE OF THE HOME HEALTH GROUPER
|
Centers for Medicare and Medicaid Services |
3M COMPANY |
December 15, 2020 |
$200,161 |
MATH MODELING FOR COVID-19
|
Centers for Disease Control and Prevention |
RESEARCH TRIANGLE INSTITUTE |
April 24, 2020 |
$200,000 |
TRANSLATION SERVICES FOR CONSUMER MATERIALS
|
Food and Drug Administration |
LANGUAGE ON DEMAND, INC. |
July 31, 2020 |
$200,000 |
NITRILE GLOVES, 2MILLION
COVIT 19 RESPONSE, MICHIGAN PPE PURCHASE
|
Federal Emergency Management Agency |
RED TAIL LOGISTICS, LLC |
April 02, 2020 |
$200,000 |
IDIQ-BASE PD, VENTILATION&EXHAUST CLNG. MODIFICATION INCORPORATES NON-RECURRING ELINS FOR CLEANING AND DISINFECTION OF FACILITIES DUE TO...
|
Department of the Navy |
OHANA NUI MANAGEMENT, INC. |
June 08, 2020 |
$200,000 |
PURCHASE ORDER FOR A QUANTITY OF 400,000 PAIRS OF BLACK NITRILE GLOVES IN RESPONSE TO COVID
|
U.S. Secret Service |
UNITED LABORATORIES INC |
May 01, 2020 |
$200,000 |
SIG BOS NON-RECURRING - PROVIDE SANITIZATION AND SPECIAL CUSTODIAL SERVICES FOR NASSIG. DUE TO COVID-19. PERIOD OF PERFORMANCE ESTIMATED ...
|
Department of the Navy |
VALIANT/ALCA JV LLC |
March 18, 2020 |
$200,000 |
COVID-19 CLEANING SERVICES - DCF "COVID-19"
|
Bureau of Engraving and Printing |
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. |
December 15, 2020 |
$200,000 |
RAPID REVIEW OF OCCUPATIONALLY RELATED COVID-19 LITERATURE
|
Centers for Disease Control and Prevention |
GRYPHON SCIENTIFIC, LLC |
June 16, 2020 |
$200,000 |
JANITORIAL
|
Centers for Disease Control and Prevention |
GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. |
July 22, 2020 |
$200,000 |
COVID-19 LODGING ON JBSA FT SAM HOUSTON FOR 4 ESC SOLDIERS SUPPORTING A COVID-19 MISSION.
|
Department of the Air Force |
REST EASY LLC |
June 05, 2020 |
$200,000 |
MATHEMATICAL MODELING FOR COVID-19
|
Centers for Disease Control and Prevention |
UNIVERSITY OF UTAH, THE |
May 22, 2020 |
$200,000 |