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Agencies of the federal government contract with vendors to provide goods and services to help address the coronavirus pandemic. Some of the contracts listed here began months or years before the national emergency was declared but were modified in some way in response to the outbreak. You can browse or search individual federal contracts, see actions on those contracts and view details about the agency and vendor.

Total contracts
18,243
Last contract action signed
January 07, 2022
Description Contracting Agency Vendor Latest Action Total Committed
HCHV FOR VETERANS WHO ARE CONSIDER HIGH RISK OR VULNERABLE DUE TO COVID-19 Department of Veterans Affairs FRONT ST., INC. January 21, 2021 $143,757
RACKS SYSTEM, BODY TRAYS&FLOOR FOR REFRIGERATED TRAILERS
Department of Veterans Affairs ENGIWORKS CORP April 21, 2020 $143,700
COVID-19 EMERGENCY PURCHASE - EQUIPMENT FOR THE ICD AT THE GIMC. Indian Health Service ALASKA STRUCTURES, INC. June 29, 2020 $143,624
UV ANGEL AIR SYSTEM Department of Veterans Affairs ENVIRONMENTAL DISINFECTION MANAGEMENT, LLC December 07, 2020 $143,606
COVID019 DISTANCE LEARNING BUNDLE
Bureau of Indian Affairs JTM ENTERPRISES LLC January 08, 2021 $143,602
SIMULATORS (PEDIATRIC, ADULT AND NEONATAL) TO BE USED TO PROVIDE REAL TIME SIMULATED TRAINING OF THE COVID19 PATIENT WITHOUT THE HARMFUL ... Indian Health Service GAUMARD SCIENTIFIC COMPANY, INC. September 09, 2020 $143,498
PERFORMING ADDITIONAL CLEANING AND DISINFECTION IN A FACILITY OR PORTIONS OF A FACILITY, AS NEEDED OR REQUESTED DURING THE NOVEL CORONAVI... Federal Emergency Management Agency WAVERLY MANAGEMENT INC December 30, 2020 $143,200
2000006919/4100020238/PRECOOKED MEAT BOX
Agricultural Marketing Service MISSOURI RURAL CRISIS CENTER August 30, 2020 $143,100
VA VHA PULSE OXIMETER ORDER - COVID Department of Veterans Affairs ELECTRA-MED CORPORATION April 14, 2020 $143,070
INFRARED THERMOMETERS Department of Veterans Affairs AVMEDICAL, LLC July 27, 2020 $143,069
VIAL CHANGE PARTS 7Z0202-1 Department of the Army CHASE-LOGEMAN CORPORATION July 17, 2020 $143,010
ADD INCREMENTAL FUNDS AND EXTEND FIELD SERVICE REPRESENTATIVE COMPLETION DATE DUE TO COVID-19 TRAVEL RESTRICTIONS. Federal Acquisition Service CHEROKEE NATION STRATEGIC PROGRAMS, LLC April 09, 2020 $142,782
EMERGENCY GERIPSYCH BEDS Department of Veterans Affairs STRYKER CORPORATION March 27, 2020 $142,746
CAREVIEW TELESITTER
Department of Veterans Affairs CAREVIEW COMMUNICATIONS, INC. August 14, 2020 $142,624
CORONAVIRUS - EXPANDABLE LUNG ALVEOLAR EPITHELIAL CELLS National Institutes of Health BIOSURFACES, INC. June 15, 2020 $142,563
MEDICAL SERVICES INCREASE FROM $187,750.00 TO $330,250.00. TOTAL INCREASE OF $142,500.00. SEE LINE ITEMS FOR DETAILS. ADD 97F CODE FOR ... Federal Prison System / Bureau of Prisons MAYO CLINIC HEALTH SYSTEM-SOUTHWEST MINNESOTA REGION November 23, 2020 $142,500
COVID 19 EMERGENCY EKG MACHINES Department of Veterans Affairs TRILLAMED, LLC September 29, 2020 $142,416
PURCHASE OF LICENSING UPGRADE FOR COMMVAULT - COVID FUNDS
Office of Inspector General CDW GOVERNMENT LLC September 30, 2020 $142,406
BILLETING - 199TH - HAMPTON INN Department of the Army ROE PROCUREMENT SERVICES LLC April 24, 2020 $142,328
THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCREMENTALLY FUND THE CONTRACT BY $142,093, THEREBY INCREASING THE AMOUNT OBLIGATED FROM $27...
Agency for International Development DOMESTIC AWARDEES (UNDISCLOSED) May 16, 2020 $142,093
PORTABLE HEPA-CARE AIR PURIFIER SYSTEMS Department of Veterans Affairs ABATEMENT TECHNOLOGIES, INC. November 16, 2020 $142,050
ZOOM VIDEO CONFERENCING, WEB CONFERENCING, WEBINARS, SCREEN SHARING National Institutes of Health ZOOM VIDEO COMMUNICATIONS, INC. April 02, 2020 $141,981
EVALUATION OF THE LEVEL OF MHV-1 IN TREATED MOUSE LUNG AND LIVER SAMPLES AND THE PRODUCTION OF CONTROLS. National Institutes of Health TEXCELL - NORTH AMERICA, INC. June 04, 2020 $141,952
PROFESSIONAL CLEANING SERVICES Department of Agriculture VINCENT ENTERPRISES LTD March 20, 2020 $141,900
2000007568/4100022700/PEARS FRESH PKG-12/3 LB,APPLES GRANNY SMITH FRESH CTN-40 LB
Agricultural Marketing Service BUSHMANS' INC March 04, 2021 $141,847
2000006954/4100019984/TORTILLA WHOLE WHEAT FZN 8" CTN-24/1 LB,TORTILLA WHOLE WHEAT FZN 8" CTN-12/24
Agricultural Marketing Service TORTILLA KING, INC. May 11, 2020 $141,737
SECURITY SERVICES FOR SAN FRANCISCO VA BUILDINGS 200&203
Department of Veterans Affairs SERVEXO May 10, 2021 $141,726
CLEAN AND DISINFECT COVID-19 - POINT MUGU Department of the Navy ONE SILVER SERVE, INC. March 23, 2020 $141,608
LEVEL 2 CLEANING AT VARIOUS FAA FACILITIES IN CLEVELAND DISTRICT
Federal Aviation Administration ECO-FRIENDLY CLEANING SPECIALIST, LLC May 26, 2021 $141,556
PANTHER INSTRUMENT Department of Veterans Affairs HOLOGIC, INC. March 10, 2021 $141,500
COVID-19 EMERGENCY HOLOGIC PANTHER Department of Veterans Affairs HOLOGIC, INC. August 26, 2020 $141,500
ALICE NIGHTONE SLEEP SYSTEM
Department of Veterans Affairs FIRST NATION GROUP, LLC July 28, 2020 $141,500
OT::GIF::OT MEDICAL WASTE REMOVAL
Department of Veterans Affairs EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC March 10, 2021 $141,375
FURNITURE VIA SAC IDIQ CONTRACT Department of Veterans Affairs CORONADO DISTRIBUTION COMPANY, INC. September 22, 2020 $141,199
BOX MEALS FOR INMATES DUE TO COVID-19 FOR THE MONTH OF AUGUST 2020.
Federal Prison System / Bureau of Prisons WILBUR ENTERPRISES INC. August 05, 2020 $141,160
GLOVES
Department of Veterans Affairs LV FREE ENTERPRISES, LLC October 26, 2020 $141,024
AWARD 4 - ALBUTEROL - Q0399 - REGIMED
Department of Veterans Affairs REGIMED MEDICAL May 04, 2020 $140,940
COVID-19 PREVENTION SUPPLIES - N95 FACE MASKS (SEE JOFOC - JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION) FAR 6.302-2(B) (1)(2) ... Federal Prison System / Bureau of Prisons CINDER AND SKY INC May 12, 2020 $140,918
COVID-19 SANITATION OF NOAA VESSELS IN NEWPORT,OREGON OR SEATTLE, WA IF REQUIRED National Oceanic and Atmospheric Administration DEL SOL, INC January 27, 2021 $140,600
COVID-19 SCREENERS
Department of Veterans Affairs R & S LOWNDES MANAGEMENT, L.L.C. April 30, 2021 $140,558
HCHV - REDUX Department of Veterans Affairs REDUX, INC. January 28, 2021 $140,525
CAPR SYSTEM SUPPLIES Department of Veterans Affairs BIO-MEDICAL DEVICES INTERNATIONAL, INC. May 21, 2020 $140,411
BURNISHER AND SCRUBBERS Department of Veterans Affairs TENNANT SALES AND SERVICE COMPANY May 29, 2020 $140,374
COVID-19 REQUIREMENT 8, 10, AND 12 OZ HAND SANITIZERS
Food Safety and Inspection Service DEGLB2 CONTRACTORS LLC May 27, 2020 $140,272
COMPREHENSIVE MEDICAL SERVICES ON-SITE CLINICS TELEMEDICINE CLINICS ( ADDITIONAL LABORATORY TESTING IN RESPONSE TO THE COVID-19 PANDEMIC). Federal Prison System / Bureau of Prisons UNIVERSITY OF KENTUCKY May 21, 2020 $140,250
MODALITY: WORKSTATION Department of Veterans Affairs VARIAN MEDICAL SYSTEMS, INC. May 03, 2021 $140,224
UPGRADE WELCH ALLYN NETWORK MONITORS TO INCLUDE INSTALLATION, HARD SUPPORT FROM WELCH ALLYN, 12 EACH WELCH ALLYN 6500, 12 EACH 4800-60 CA... Indian Health Service WELCH ALLYN, INC. February 03, 2021 $140,218
MEDICAL SERVICES INCREASE FROM $40,528.08 TO $180,721.93. TOTAL INCREASE OF $140,193.85. INCREASE IN HOSPITAL BILLS. $130,000.00 INCRE... Federal Prison System / Bureau of Prisons MAYO CLINIC HEALTH SYSTEM-SOUTHWEST MINNESOTA REGION September 17, 2020 $140,194
CLEAN AND DISINFECT COVID-19 AREAS Department of the Navy ONE SILVER SERVE, INC. March 23, 2020 $140,156
COVID-19 REMDESIVIR Department of Veterans Affairs ASD SPECIALTY HEALTHCARE, LLC January 19, 2021 $140,130
RMK CACHE 2020 RESTOCK OF WATERLESS TOWELS (NFES 0712) - COVID-19 RESPONSE
Forest Service OXFORD BRANDS, LLC March 26, 2020 $140,040
2000006919/4100020267/FRESH FRUIT/VEGETABLE BOX
Agricultural Marketing Service DEL BENE PRODUCE, INC June 25, 2020 $140,000
PROCURE 6 MIL BLACK NITRILE GLOVES
Department of Homeland Security MOM PROJECT, LLC, THE July 01, 2020 $140,000
MOLECULAR PATHOLOGY Department of Veterans Affairs ROCHE DIAGNOSTICS CORPORATION August 14, 2020 $139,999
TRL PROMEGA MAXWELL Centers for Disease Control and Prevention PROMEGA CORPORATION June 15, 2020 $139,908
COVID-19 SUPPLIES FOR USEMB RIGA, LATVIA
Department of State EUROSEC OU September 29, 2020 $139,895
PURCHASE COVID 19 MEDICAL SUPPLIES FOR NSSC CUSTOMERS. Indian Health Service LUMBEE RESOURCE MANAGEMENT GROUP November 20, 2020 $139,750
CONFERENCE ROOM 1 AUDIO-VISUAL EQUIPMENT REPLACEMENT Department of Veterans Affairs VECTOR RESOURCES, INC. June 30, 2020 $139,516
DHS/TSA TRAINING CENTER ( 12 ) BUILDINGS AND FACILITIES, TOTAL SQUARE FEET 200,531 WITHIN THE PERIMETER OF THE FAA WILLIAM J. HUGHES ... Transportation Security Administration FIELDS GROUP LLC, THE December 29, 2020 $139,487
COVID19 RESEARCH FLEXVENT INSTRUMENT FOR IN VIVO LUNG FUNCTION MEASUREMENTS National Institutes of Health SCIREQ SCIENTIFIC RESPIRATORY EQUIPMENT INC June 16, 2020 $139,403
COVID19 EMERGENCY - CONSTRUCTION TO BUILD A ROOM FOR VA LONG BEACH HCS Department of Veterans Affairs FEDVET CONSTRUCTION April 15, 2020 $139,370
THE PURPOSE OF THIS MOD IS TO INCREASE FREQUENCIES OF CUSTODIAL DUTIES DUE TO THE COVID-19 PANDEMIC. Bureau of the Fiscal Service ABILITYWORKS, INC December 03, 2020 $139,239
MODIFICATION 4 IS HEREBY ISSUED TO EXTEND THE PERIOD OF PERFORMANCE FOR COVID-RELATED CLEANING AN ADDITIONAL SIX (6) MONTHS. ALL OTHER T... Agricultural Research Service MELWOOD HORTICULTURAL TRAINING CENTER, INC. September 28, 2020 $139,209
PRISMAX SYSTEM FOR CRITICAL CARE AND TRAINING- BRAND NAME Department of Veterans Affairs BAXTER HEALTHCARE CORPORATION September 01, 2020 $139,200
THIS IS AN ORDER FOR ZERO NET NOTEBOOK COMPUTERS. Department of State NCS TECHNOLOGIES, INC. March 30, 2020 $139,200
COVID-19 SHELTER-IN-PLACE LODGING FOR THE CREW OF THE NOAA SHIP FAIRWEATHER. National Oceanic and Atmospheric Administration EMPIRE HOSPITALITY, LLC August 27, 2020 $139,117
BFSU ER NURSES; BROWNING MT; CONTRACT RATE FOR OY3 IS $76.77; COVID RATE $95.96/HR; BASE AMOUNT OBLIGATED 139,107.24 DOS FOR THIS ACTION... Indian Health Service AB STAFFING SOLUTIONS, LLC January 25, 2021 $139,107
COVID 19 STX HOLOGIC PANTHER Department of Veterans Affairs HOLOGIC (MA), LLC January 07, 2021 $139,000
(COVID-19 RESPONSE) PORTABLE TOILET RENTAL AND PUMPING/SERVICE FOR COVID19 REQUIREMENTS. THIS SERVICE INCLUDES ADDING ADDITIONAL UNITS, A... Forest Service THOMAS REFUSE SERVICE, INC. August 29, 2020 $139,000
JANITORIAL SERVICES ADMINISTRATIVE MODIFICATION TO CORRECT ERROR Department of Veterans Affairs BOBBY DODD INSTITUTE, INC. September 29, 2020 $138,860
HAND SANITIZER RMK FIRE CACHE INVENTORY Forest Service JANZ CORPORATION, THE April 17, 2020 $138,806
2020 FFCRA AND CARES ACT FINANCIAL OVERSIGHT SUPPORT Department of Agriculture BLAKE WILLSON GROUP LLC June 27, 2020 $138,670
AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 Department of Veterans Affairs CB DESIGN GROUP, INC. March 05, 2021 $138,628
CONNEX SYSTEM
Department of Veterans Affairs VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. July 11, 2020 $138,620
EMERGENCY BOX LUNCH "COVID-19" SMALL BUSINESS
Federal Prison System / Bureau of Prisons MARKETPLACE, INC. May 14, 2020 $138,608
BARRIER MASK Department of Veterans Affairs DENVER MATTRESS CO., LLC April 15, 2020 $138,600
HIGH FLOW PORTABLE AIR CLEANER Department of Veterans Affairs SENTRY AIR SYSTEMS, INC. September 09, 2020 $138,595
FURNITURE PURCHASE, DELIVERY AND INSTALLATION. Department of Justice FEDERAL PRISON INDUSTRIES, INC August 19, 2020 $138,430
COVID-19 EMERGENCY HEPA CARE Department of Veterans Affairs ABATEMENT TECHNOLOGIES, INC. March 25, 2020 $138,402
LEVEL 4 GOWNS COVID 19 Department of Veterans Affairs OFFICE TREE, LLC. July 30, 2020 $138,320
PHOENIX TEXTILE CORPORATION:1227009 [20-008587]
National Institutes of Health PHOENIX TEXTILE CORPORATION April 02, 2020 $138,288
ACLSU REMOTE MEDICAL CODING NON PERSONAL HEALTHCARE SERVICES Indian Health Service BUSBY, BARNARD & HEALTH INFORMATION MANAGEMENT ASSOCIATES, LLC February 18, 2021 $138,240
FIRM FIXED PRICED (FFP) PURCHASE ORDER FOR THE PROCUREMENT OF NITRILE GLOVES IN SUPPORT OF COVID-19 RESPONSE EFFORTS.
Federal Emergency Management Agency TRUTRIBE CORPORATION December 10, 2020 $138,000
VTM KITS Department of State MISCELLANEOUS FOREIGN AWARDEES June 23, 2020 $137,976
COVID19 SURGERY INSUFFLATORS Department of Veterans Affairs CONMED CORPORATION July 21, 2020 $137,899
4549635266!PRIME VENDOR PHARM BRANCH-PHILADELPHIA Defense Logistics Agency AMERISOURCEBERGEN DRUG CORPORATION April 23, 2020 $137,816
COVID-19 CUSTODIAL SERVICES 6 ARW MACDILL AFB, FL --COVID 19 PREVENTIVE AND SPECIAL INTEREST CLEANING Department of the Air Force GLOBAL CONNECTIONS TO EMPLOYMENT, INC. November 11, 2020 $137,759
COVID WAREHOUSE STORAGE AND SERVICES FOR 60 DAYS WORTH OF PPE FOR CTX VA
Department of Veterans Affairs CROSSROADS 3PL SOLUTIONS, LLC March 31, 2021 $137,667
VIRTUAL MACHINE STORAGE Centers for Disease Control and Prevention STERLING COMPUTERS CORPORATION February 04, 2021 $137,628
COVID 19: WATER HEATER
Department of Veterans Affairs FHC CONTRACTING, INC April 14, 2020 $137,618
3M N95 MASKS
Department of Veterans Affairs MARATHON MEDICAL CORPORATION May 10, 2021 $137,610
ONE-WAY AIRPORT TRANSFER
Department of the Navy RIO LOGISTICS (S) PTE. LTD. July 21, 2020 $137,500
8507353672!GASKET
Defense Logistics Agency DBR INDUSTRIES, INC. September 29, 2020 $137,416
LAB ANALYZER / VISN 2 / ALBANY VAMC / FY20 / Q2 Department of Veterans Affairs CEPHEID March 26, 2020 $137,409
HAZMAT SHIPPING KIT 10.25 IN X 14 IN PK2 Federal Acquisition Service WECSYS LLC April 26, 2021 $137,382
MODIFICATION P00005. 4/02/2020. INCORPORATE REPLACEMENT MTIPS CIRCUIT SERVICES AND ADDED FY 2020 FUND FOR THOSE SERVICES. ALIGN TASK O... Federal Acquisition Service QWEST CORPORATION (8481) June 18, 2020 $137,317
NITRILE GLOVES DESCRIPTION OF REQUIREMENT:* (LIMIT 250 CHARACTERS) CURRENT: 14 Department of Veterans Affairs CONCORDANCE HEALTHCARE SOLUTIONS, LLC March 05, 2021 $137,200
GLOVES U.S. Secret Service UNITED LABORATORIES INC March 25, 2020 $137,000
SUPPORTS COVID-19 EFFORTS IN SOUTHERN AZ FOR ADD'L EQUIPMENT FOR THREE MONTHS 3/26/2020 - 6/26/2020. ADD'L TIME TO BE ADDED IF NECESSARY...
U.S. Customs and Border Protection WAC, LLC August 30, 2020 $136,864
MASK - H1820 EARLOOP MASK NFES 9999 PURCHASE FOR RMK FIRE CACHE INVENTORY (COVID-19)
Forest Service LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE September 02, 2020 $136,500
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
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