PATIENT LIFT
|
Department of Veterans Affairs |
PBDR HOLDINGS, LLC |
September 25, 2020 |
$136,400 |
8507302853!ARM,ACTUATING,VALVE
|
Defense Logistics Agency |
HONEYWELL INTERNATIONAL INC. |
May 28, 2020 |
$136,253 |
REMDESIVIR
|
Department of Veterans Affairs |
ASD SPECIALTY HEALTHCARE, LLC |
December 23, 2020 |
$136,238 |
QTY: 350 REMDESIVIR 100MG VIALS
|
Department of Veterans Affairs |
ASD SPECIALTY HEALTHCARE, LLC |
December 18, 2020 |
$136,238 |
GS11B01842
|
National Institutes of Health |
GPT PROPERTIES TRUST |
September 28, 2020 |
$136,200 |
VENTILATOR RENTAL OF TWO UNITS
|
Department of Veterans Affairs |
SOMA TECHNOLOGY, INC. |
June 18, 2020 |
$136,183 |
VA MEDICAL/SURGICAL PRIME VENDOR DISTRIBUTION
|
Department of Veterans Affairs |
CONCORDANCE HEALTHCARE SOLUTIONS LLC |
March 15, 2021 |
$136,068 |
2000006919/4100020112/FLUID MILK
|
Agricultural Marketing Service |
HP HOOD LLC |
June 25, 2020 |
$135,970 |
METREX CAVIWIPE
|
Department of Veterans Affairs |
TRI-PHARMA, INC. |
July 09, 2020 |
$135,790 |
CONTRACTOR SUPPORT SERVICES FOR U.S. COAST GUARD FUNDS CONTROL DIVISION(S)(CG-842),CG-844), AND (CG-845) IN RELATION TO THE AUDIT REMEDIA...
|
U.S. Coast Guard |
POTOMACWAVE CONSULTING, INC. |
April 23, 2020 |
$135,770 |
QTY:4, PRISMAX&THERMAX CRRT UNITS WITH WARMER KIT AND TUITION FOR ON-SITE TRAINING AT CONTRACTOR'S FACILITY
|
Department of Veterans Affairs |
BAXTER HEALTHCARE CORPORATION |
November 13, 2020 |
$135,700 |
LODGING ACTIVATED AZNG SOLDIERS COVID-19
|
Department of the Army |
ELEMENT SCOTTSDALE AT SKYSONG |
August 10, 2020 |
$135,688 |
COVID 19 - CLEANING AND DISINFECTING SERVICES - NAVAJO NATIONS
|
Bureau of Indian Affairs |
PROFESSIONAL PRO CLEANERS INC. |
January 06, 2021 |
$135,566 |
SECURITY GUARD SERVICES FOR GUAM CBOC
|
Department of Veterans Affairs |
HAKA, INC. |
January 04, 2021 |
$135,443 |
INVACARE PERFECTO2 V 5-LITER OXYGEN
CONCENTRATOR
|
Federal Prison System / Bureau of Prisons |
REHABMART, LLC |
April 02, 2020 |
$135,400 |
PURCHASE AND DELIVERY OF 800 EA CITRIX VIRTUAL APPS AND DESKTOPS ADVANCED EDITION LICENSES AND 800 EA CSS SELECT CITRIX VIRTUAL APPS AND ...
|
Department of the Army |
FOUR LLC |
April 30, 2020 |
$135,272 |
JANITORIAL SERVICE FOR SAN BRUNO COMMUNITY-BASED OUTPATIENT CLINIC (CBOC)
|
Department of Veterans Affairs |
3D MANAGEMENT & CONSULTING, LLC |
May 03, 2021 |
$135,058 |
2000006919/4100020855/COMBINATION BOX
|
Agricultural Marketing Service |
LONE TREE FOODS, LLC |
July 03, 2020 |
$135,000 |
CLIN STRUCTURE REVISION FOR RAPID COVID-19 TESTING SERVICES
|
Executive Office of the President |
MINUTECLINIC, L.L.C. |
September 30, 2021 |
$135,000 |
UNT INSIDE MEDICAL EXPENSES OCTOBER 1-31, 2020. COVID - 19
|
Federal Prison System / Bureau of Prisons |
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH |
December 10, 2020 |
$135,000 |
RMETRIX UNITS
|
Federal Railroad Administration |
DFUZION, INC. |
June 06, 2020 |
$135,000 |
MEDICAL SERVICES FOR AN INMATE INCARCERATED AT FCI ELTKON
|
Federal Prison System / Bureau of Prisons |
MERCY HEALTH YOUNGSTOWN LLC |
April 29, 2020 |
$135,000 |
PERIOPTIMIZATION SYSTEM
|
Department of Veterans Affairs |
SWITCHLANE INCO |
September 20, 2020 |
$135,000 |
NATIONAL NURSING HOME SAFETY PILOT PROJECT
|
Agency for Healthcare Research and Quality |
UNIVERSITY OF NEW MEXICO |
July 29, 2020 |
$135,000 |
OPTIS INTERGRATED SYSTEM
|
Department of Veterans Affairs |
ABBOTT LABORATORIES |
July 02, 2020 |
$135,000 |
8507610430!SANITIZER,HAND
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
August 28, 2020 |
$135,000 |
FA TORCH MODULE BOX
|
Department of Veterans Affairs |
BIOMERIEUX , INC. |
March 30, 2020 |
$135,000 |
THE PURPOSE OF THIS MODIFICATION IS TO MODIFY THIS CONTRACT TO ADD A LINE FOR COVID-19 FUNDING AND TO INCREMENTAL FUNDING THIS CONTRACT I...
|
Agency for International Development |
PATEL, BHAVNA RAJESH |
June 03, 2020 |
$135,000 |
ADDITIONAL SUPPORT FOR FILTER CHANGE DURING COVID 19 PERIOD
|
General Services Administration |
FEDCAP REHABILITATION SERVICES, INC. |
July 15, 2021 |
$134,973 |
POTABLE WATER AND SANITARY WASTE DISPOSAL FOR MOBILE INTENSIVE CARE UNIT
|
Department of Veterans Affairs |
TELLES CONSTRUCTION CONSULTANTS, LLC |
June 03, 2021 |
$134,770 |
GENERATORS AND PORTABLE HEATERS
|
Department of Veterans Affairs |
JAB GENERAL CONRACTOR LLC |
January 12, 2021 |
$134,527 |
GSL INTELLEGIENCE COMPARTMENTS
|
Department of Veterans Affairs |
GSL SOLUTIONS INC |
April 01, 2020 |
$134,520 |
JANITORIAL SERVICE, GSO ATCT/CWO/FSDO; INT ATCT; RDU ATCT, NC; RIC ATCT, VA
|
Federal Aviation Administration |
DEEP REFLECTION PRODUCTS & SERVICES, INC. |
April 19, 2021 |
$134,515 |
REFUSE COLLECTION AND DISPOSAL
|
Department of the Army |
KRATZ GMBH |
August 26, 2020 |
$134,491 |
WRITTEN LANGUAGE TRANSLATION SERVICES IN SUPPORT OF COVID-19 DR-4493-PR - POP: 30 DAYS
|
Federal Emergency Management Agency |
JEROME TRANSLATION GROUP, INC. |
April 09, 2020 |
$134,480 |
COVID-19 FY20-GIMC-SERVICES-EMERGENCY MEDICINE
|
Indian Health Service |
CONSILIUM STAFFING, LLC |
June 20, 2020 |
$134,400 |
BASE YEAR- 12 MONTHS: SNOW AND ICE REMOVAL SERVICES (FUNDING AT TASK ORDER LEVEL) PA176
"COVID-19 LODGING AT RESIDENCE INN DOWNTOWN STAMF...
|
Department of the Army |
ANNEMID RI, LLC |
April 28, 2020 |
$134,400 |
COVID-19 FY20-GIMC-SERVICES-EMERGENCY MEDICINE
|
Indian Health Service |
7-D HEALTHCARE, LLC |
June 25, 2020 |
$134,400 |
COVID-19 FY21-GIMC-SERVICES-EMERGENCY MEDICINE VENDOR BLACKWELL HEALTHCARE PROVIDER MARTHA FEENAGHTY
|
Indian Health Service |
7-D HEALTHCARE, LLC |
October 09, 2020 |
$134,400 |
QUALITY INNOVATION NETWORK/QUALITY IMPROVEMENT ORGANIZATIONS (QIN-QIO) TASK ORDER
|
Centers for Medicare and Medicaid Services |
MOUNTAIN-PACIFIC QUALITY HEALTH FOUNDATION |
April 23, 2020 |
$134,400 |
VIDEO NETWORK ENGINEER SUPPORT SERVICES.
|
National Institute of Standards and Technology |
CYNERGY PROFESSIONAL SYSTEMS LLC |
September 24, 2020 |
$134,380 |
8507351976!EMALL NON-NSN MATERIALS
|
Defense Logistics Agency |
GLOBAL SUPPLY SOLUTIONS, LLC |
October 27, 2020 |
$134,335 |
COVID-19 UNICOR CONVERSION TO MEDICAL UNIT. HVAC MODIFICATION TO NEGATIVE PRESSURE
|
Federal Prison System / Bureau of Prisons |
GUSTAV KEONI |
April 22, 2020 |
$134,053 |
OXIMETER
|
Department of the Army |
SURGICAL TOOLS, INC. |
September 30, 2020 |
$134,036 |
UDAS INSTALLATION FOR RICHMOND VAMC.
|
Department of Veterans Affairs |
CLINICOMP INTERNATIONAL, INC. |
June 10, 2021 |
$133,858 |
(COVID-19) RESPONSE PORTABLE TOILETS AND HAND WASHING UNITS. THIS SERVICE INCLUDES DELIVERY AND CLEANING OF ALL UNITS. ADDITIONAL UNITS ...
|
Forest Service |
ALVAREZ, ALMA |
August 26, 2020 |
$133,850 |
ULTRA-LOW TEMPERATURE FREEZERS (-20 DEGREES CELSIUS) UNITS AND ULTRA-LOW TEMPERATURE FREEZER (-80 DEGREES CELSIUS) FOR COVID-19 VACCINES.
|
Federal Emergency Management Agency |
TWC LOGISTICS, LLC |
September 30, 2021 |
$133,793 |
COVID-19 PARTICLE COUNTERS
|
Centers for Disease Control and Prevention |
DURAG INC. |
August 28, 2020 |
$133,782 |
COVID19 FIELD HOSPITAL TENTS - EXPANSION
|
Department of Veterans Affairs |
DLX ENTERPRISES, LLC |
March 08, 2021 |
$133,619 |
COVID19 GOWNS AND MASKS EMERGENCY
|
Department of Veterans Affairs |
RELIANCE WHOLESALE, INC. |
April 28, 2020 |
$133,511 |
MAIL COPY OF P.O. TO; UNICOR - FEDERAL PRISON INDUSTRIES ELECTRONICS, PLASTIC ANDOPTICS DIVISION ATTN; LARRY NOVICKY 320 FIRST STREET N.W...
|
Federal Acquisition Service |
FEDERAL PRISON INDUSTRIES INC |
March 25, 2021 |
$133,495 |
SENIOR PROGRAM ANALYST
|
Centers for Disease Control and Prevention |
SYNERGY AMERICA, INC. |
May 05, 2021 |
$133,488 |
FUNDING RECEIVED TO PURCHASE SARS COV-2 TESTING KITS
|
Office of Assistant Secretary for Preparedness and Response - HHS |
HOLOGIC, INC. |
August 24, 2020 |
$133,383 |
JANITORIAL SERVICE, ATCT/TECHOPS/ATB, W. COLUMBIA, SC
|
Federal Aviation Administration |
WILLIAMS, CELESTE |
March 29, 2021 |
$133,351 |
SHORT TERM RENTAL OF VEHICLES
|
Federal Acquisition Service |
DOLLAR THRIFTY AUTOMOTIVE GROUP, INC. |
February 19, 2021 |
$133,338 |
TO SCREEN THE BODY TEMPERATURE OF ANY PERSONS ENTERING FEMA FACILITIES IN AN EFFORT TO HELP CONTROL THE SPREAD OF COVID-19
|
Federal Emergency Management Agency |
ZJO ENTERPRISES, LLC |
September 16, 2020 |
$133,240 |
ACQUISITION OF PPE ON BEHALF OF US EMBASSY MAPUTO FOR DOD OHDACA PROJECT IN RESPONSE OF THE COVID-19 EMERGENCY
|
Department of State |
BIMEX SERVICES CC |
September 04, 2020 |
$133,150 |
DEVELOPMENT OF MONOCLONAL ANTIBODIES AND IMMUNOASSAYS TO SPIKE VARIANTS
|
Centers for Disease Control and Prevention |
GEORGIA TECH RESEARCH CORPORATION |
March 01, 2021 |
$133,000 |
TEMPORARY FACILITIES SUPPORT SERVICES FOR THE NATIONAL SUPPLY SERVICE CENTER DURING THE PRESIDENTIAL DECLARED EMERGENCY OF COVID-19 PANDE...
|
Indian Health Service |
MITCHELL CONSULTING SERVICES GROUP INC |
May 04, 2021 |
$132,921 |
ADDITIONAL CLEANING OF TEMPORARY SOFT SIDE FACILITY STOOD UP FOR COVID 19 PRECAUTIONS.
|
U.S. Customs and Border Protection |
ROBERT C. MCDONOUGH CONSTRUCTION, INC. |
June 30, 2020 |
$132,906 |
COVID 19 EMERGENCY NURSING STATIONS
|
Department of Veterans Affairs |
ARCOM SYSTEMS, INC. |
December 17, 2020 |
$132,888 |
DISINFECTANT,UTILITY: ANTIBACTERIAL TOWELETTES CONTAINING NO BLEACH, ALCOHOL OR PHENOL. 8.5 INCHES LONG X 6.0 INCHES WIDE. FIFRA REGISTER...
|
Federal Acquisition Service |
ZOGICS, LLC |
April 22, 2020 |
$132,819 |
VMWARE FOR OCIO VDI
|
Department of Health and Human Services |
DELL MARKETING L.P. |
July 08, 2020 |
$132,775 |
COVID19 RESEARCH - BD REAGENTS FOR MISSION CRITICAL COVID19 PRE-AND POST VACCINE STUDIES
|
National Institutes of Health |
BECTON, DICKINSON AND COMPANY |
January 21, 2021 |
$132,748 |
COVID-19 EMERGENCY GLOVES
|
Department of Veterans Affairs |
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED |
January 29, 2021 |
$132,697 |
LANDSCAPING AND JANITORIAL SERVICE IN PUERTO RICO- MULTIPLE SITES (CONSOLIDATION)
|
Federal Aviation Administration |
DAMIANO CATALDI MAINTENANCE SERVICES, INC. |
March 18, 2021 |
$132,671 |
COVID-19 2020, HOTEL ROOMS
|
Department of the Army |
RESIDENCE INN |
April 10, 2020 |
$132,606 |
VOCERA BADGES
|
Department of Veterans Affairs |
GOVERNMENT MARKETING AND PROCUREMENT LLC |
April 22, 2020 |
$132,459 |
MEDTRONIC FUSION SYSTEM
|
Department of Veterans Affairs |
MEDLINE INDUSTRIES, INC. |
April 02, 2020 |
$132,377 |
CONTRACTED EMERGENCY RESIDENTIAL SERVICES FOR VETERANS
|
Department of Veterans Affairs |
HOPE FOR TOMORROW INC |
February 01, 2021 |
$132,372 |
RENTAL TRAILORS
|
Department of Veterans Affairs |
DUENAS TRAILERS RENTAL INC |
December 02, 2020 |
$132,236 |
C108982 - COVID-19 FEASIBILITY STUDY - ANALYSIS
|
National Institutes of Health |
AFFILIATED ENGINEERS METRO DC, INC. |
March 26, 2021 |
$132,184 |
WORKSTATIONS COMPUTERS
|
Department of Veterans Affairs |
FOUR POINTS TECHNOLOGY, L.L.C. |
July 21, 2020 |
$132,112 |
TEMPORARY NURSE SERVICES
|
Federal Prison System / Bureau of Prisons |
LOMPOC VALLEY COMMUNITY HEALTHCARE ORGANIZATION, INC. |
April 23, 2020 |
$132,000 |
CTRS PROJECT GLA
|
Department of Veterans Affairs |
VALLEYSCAPES INC. |
August 21, 2020 |
$132,000 |
COVID 19 PURCHASE OF DRX PLUS CSI NEW DETECTOR FOR COVID 19 EMERGENCY
|
Department of Veterans Affairs |
CARESTREAM HEALTH, INC. |
April 17, 2020 |
$132,000 |
THIS AWARD COVER WATER TESTING AND ANALYSIS FOR THE METZENBAUM COURTHOUSE, 801 SUPERIOR AVE, CLEVELAND, OH. THE PERIOD OF PERFORMANCE IS...
|
General Services Administration |
ELECTRO-ANALYTICAL, INC. |
January 21, 2021 |
$131,932 |
BRIDGE CONTRACT - WRM VEHICLE MAINTENANCE SVC
|
Department of the Army |
BOSUNG INDUSTRY CO., LTD. |
December 29, 2020 |
$131,905 |
STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM-MODIFICATION TO INCORPORATE CLINS 3007, 4006, 5006, 6006, AND 7006 FOR COVID-19 CLEANING AND...
|
Federal Law Enforcement Training Center |
OAK GROVE TECHNOLOGIES, LLC. |
June 23, 2020 |
$131,833 |
MEDIVICO EXAM GLOVES
|
Department of Veterans Affairs |
TRANSCENDENCE, INC. |
November 24, 2020 |
$131,750 |
SAM 400 MEDICAL AIR SCRUBBERS
|
Department of Veterans Affairs |
MEDLINE INDUSTRIES, INC. |
August 24, 2020 |
$131,732 |
SWIFTSPACE DINING BOOTHS FOR COVID DISTANCING MEASURES
|
Department of Veterans Affairs |
CUNA SUPPLY LLC |
August 18, 2020 |
$131,589 |
KAJEET - CROWNPOINT COMM. SCHOOL
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
August 28, 2020 |
$131,478 |
PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - SIPI
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
September 01, 2020 |
$131,478 |
JANITORIAL SERVICES FOR NMVAHCS COOPERATIVE STUDIES PROGRAM - ADDITIONAL WORK DUE TO COVID CONCERNS
|
Department of Veterans Affairs |
CENTURION GROUP, INC., THE |
November 02, 2020 |
$131,430 |
BLANKET PURCHASE AGREEMENT (BPA) - PROJECT BASED CLEANING
COVID 19
|
Department of Veterans Affairs |
SMITH & SMITH MEDICAL SUPPLY, LLC |
January 05, 2021 |
$131,301 |
COVID-19 EMERGENCY CLOROX WIPES AND MASKS
|
Department of Veterans Affairs |
XS SUPPLY LLC |
May 05, 2021 |
$131,290 |
PROTECTIVE SECURITY OFFICER (PSO) SERVICES
|
Department of Homeland Security |
AMERICAN SECURITY PROGRAMS, INC |
March 30, 2020 |
$131,182 |
ADD COVID 19 TESTING TO BPA
|
Department of Veterans Affairs |
LABORATORY CORPORATION OF AMERICA |
October 01, 2020 |
$131,067 |
N40084-19-D-2002 / TO N4008420F4677 STATEMENT OF WORK TO L-67501-20 MODIFY BLDG 962 TO COVID-19 TESTING U.S. NAVAL HOSPITAL, BLDG 962 CAM...
|
Department of the Navy |
AMERICAN ENGINEERING CORPORATION |
September 09, 2020 |
$131,043 |
US WESTERN DISTRICT COVID19 CLEANING, KY0045ZZ GENE SNYDER FB, 601 BROADWAY, LOUISVILLE, KY 40202 AND KY0058ZZ FEDERAL BUILDING, 423 FRED...
|
General Services Administration |
GOODWILL INDUSTRIES OF KENTUCKY, INC. |
September 30, 2021 |
$130,967 |
PREVENT COVID CLEANING CIS 75 HAWTHORNE SF, CA 94105 CA6330SF
|
General Services Administration |
EXEMPLAR ENTERPRISES INC |
January 04, 2021 |
$130,955 |
THE LEVEL 2 FUNDS FOR JANITORIAL SERVICES AT VARIOUS FAA FACILITIES IN NORTHERN ALASKA IN THE ANC DISTRICT.LEVEL 2 SOW CLEANING MAY OR MA...
|
Federal Aviation Administration |
AHTNA GLOBAL, LLC |
April 12, 2021 |
$130,808 |
LODGING FOR SERVICE MEMBERS
|
Department of the Army |
TOWNEPLACE SUITES EAST LANSING |
April 29, 2020 |
$130,800 |
LAUNDRY AND DRY CLEANING SERVICES, JBLM. THIS TASK ORDER SUPPORTS COVID 19 REQUIREMENTS FOR QUARANTINED SOLDIERS.
|
Department of the Army |
NORTHWEST CENTER |
April 03, 2020 |
$130,764 |
JANITORIAL SERVICES TO PROVIDE DAY PORTER AT HOWARD T. MARKEY NATL COURTS BLDG.
|
General Services Administration |
PITTMAN CONSULTING GROUP, LLC |
January 19, 2021 |
$130,728 |
COVID-19 FACE SHIELDS
|
Department of Veterans Affairs |
GLOBAL CENTER FOR MEDICAL INNOVATION, INC. |
April 16, 2020 |
$130,650 |
VALET PARKING SERVICE FOR THE PROVIDENCE VA MEDICAL CENTER
|
Department of Veterans Affairs |
VETPRIDE SERVICES, INC. |
October 01, 2020 |
$130,629 |
SURGICAL HELMETS
|
Department of Veterans Affairs |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
May 15, 2020 |
$130,622 |
HEALTHCARE FOR HOMELESS VETERANS SERVICES
|
Department of Veterans Affairs |
LUTHERAN METROPOLITAN MINISTRY |
October 01, 2020 |
$130,590 |