COVID-19 MEDICAL SCREENING TENTS - EMERGENCY
|
Department of Veterans Affairs |
TENTCRAFT, INC. |
April 02, 2020 |
$124,642 |
SERVICES TO HELP THEM RAPIDLY IDENTIFY THE NUMBER OF ELECTRICITY-DEPENDENT MEDICARE BENEFICIARIES IN THEIR COMMUNITIES...
|
Office of Assistant Secretary for Preparedness and Response - HHS |
COMMUNICATIONS TRAINING ANALYSIS CORPORATION |
May 06, 2021 |
$124,631 |
4531DR-MN FACESHIELDS
|
Federal Emergency Management Agency |
CREATIVE RESOURCES AGENCY, LLC |
May 04, 2020 |
$124,500 |
QUARKSHIELD POLICY LICENSE DO 5 ADDING 1,244 QUARKSHIELD POLICY LICENSES
|
Defense Information Systems Agency |
QUARK SECURITY INC. |
April 01, 2020 |
$124,400 |
DUAL DIAGNOSIS HOMELESS HOUSING UP TO 20 VETERANS IN AUSTIN
|
Department of Veterans Affairs |
ANEWENTRY INC |
August 26, 2020 |
$124,372 |
PROFESSIONAL WEBCAST SUBSCRIPTION AND SUPPORT FOR COVID-19
|
National Institutes of Health |
IRON BOW TECHNOLOGIES, LLC |
June 25, 2020 |
$124,350 |
COVID-19 INSTALL HAND WASH STATIONS
|
Department of the Army |
GEORG WEINBERGER |
April 23, 2020 |
$124,304 |
SONUS NODE LOCKED SESSION LICENSE
|
Defense Information Systems Agency |
NEXTECH SOLUTIONS LLC |
May 14, 2020 |
$124,152 |
COVID-19 EMERGENCY SURGE WARD EXPANSION
NEW CONSTRUCTION TASK ORDER
|
Department of Veterans Affairs |
GLEN/MAR CONSTRUCTION, INC. |
April 06, 2020 |
$124,000 |
COVID-19 PPE
|
Department of Veterans Affairs |
ALDEVRA LLC |
April 20, 2020 |
$124,000 |
CLEAR ACRYLIC SAFE-DISTANCING PANELS
|
Department of Veterans Affairs |
ENTERPRISE FURNITURE CONSULTANTS, INC. |
September 16, 2020 |
$123,989 |
DISTANCE LEARNING BUNDLE-3GB 12MO WITH VERIZON&AT&T NETWORK
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
January 08, 2021 |
$123,942 |
COVID-19 (OMB MEMO M-20-22) AWARD OF POTABLE WATER PHASE 2.
|
National Aeronautics and Space Administration |
CIVIL WORKS CONTRACTING LLC |
December 17, 2020 |
$123,934 |
JANITORIAL SERVICES FOR THE CLEARLAKE COMMUNITY-BASED OUTPATIENT CLINIC (CBOC)
|
Department of Veterans Affairs |
B & C/ACCENT, J.V., L. P. |
May 03, 2021 |
$123,900 |
TASK ORDER FOR 2 BEDS FOR GERIATRIC HOMELESS VETERANS
|
Department of Veterans Affairs |
COMPASSION RESIDIO SERVICES INC |
January 26, 2021 |
$123,735 |
COVID-19 3610
|
Federal Acquisition Service |
LEIDOS, INC. |
September 11, 2020 |
$123,706 |
PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - WINGATE HIGH SCHOOL
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
September 04, 2020 |
$123,700 |
RECREATION SITE BATHHOUSE AND SST COVID CLEANING ON THE SAM HOUSTON NATIONAL FOREST PER ATTACHED SCHEDULE OF ITEMS
|
Forest Service |
GRACEY'S COMMERCIAL CLEANING SERVICE |
December 07, 2020 |
$123,600 |
DETAILED CLEANING AND DISINFECTION SERVICES
U.S. ATTORNEY'S OFFICE
211 W FORT ST, DETROIT, MI 48226
PATRICK V. MCNAMARA FEDERAL BUILDIN...
|
General Services Administration |
JARVIS PAINTING, INC. |
September 29, 2020 |
$123,575 |
FACE MASKS
|
Federal Prison System / Bureau of Prisons |
MOETA GROUP LLC |
April 10, 2020 |
$123,500 |
SANITARY CONTAINERS WITH SHOWERS
|
Department of State |
ETALON PLUS, SOCIETATEA CU RASPUNDERE LIMITATA |
September 18, 2020 |
$123,452 |
COVID-19 TESTING SYSTEM FILM ARRAY TORCH SYSTEM
|
Department of Veterans Affairs |
BIOFIRE DIAGNOSTICS, LLC |
October 21, 2020 |
$123,400 |
LEVEL II ISOLATION GOWNS
|
Department of Veterans Affairs |
XS SUPPLY LLC |
July 02, 2020 |
$123,315 |
PROCLEIX ULTRIO ELITE (1,000) AND PROCLEIX ZIKA (5,000)IN SUPPORT OF COVID-19
|
Department of the Navy |
GRIFOLS DIAGNOSTIC SOLUTIONS INC. |
August 19, 2020 |
$123,060 |
COVID19 BUY - EMERGENCY TENT SYSTEM
|
Department of Veterans Affairs |
BIOFIRE DIAGNOSTICS, LLC |
March 17, 2020 |
$122,978 |
COVID-19 CLEANING AND DISINFECTING OF SPACE AT QUANTICO, VA.
|
Department of Veterans Affairs |
IDEAS THAT WORK LLC |
September 10, 2020 |
$122,876 |
COVID-19 DISINFECTION CLEANING
|
Department of the Army |
MELGAR FACILITY MAINTENANCE LLC |
June 24, 2020 |
$122,786 |
DATA PLAN SERVICE FOR NENAHNEZAD COMMUNITY SCHOOL
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
September 17, 2020 |
$122,698 |
COVID-19 EMERGENCY VTM FOR LAB TESTING
|
Department of Veterans Affairs |
BELAIR INSTRUMENT COMPANY, LLC |
January 27, 2021 |
$122,500 |
QUANTSTUDIO DX FOR NH YOKOSUKA
|
Department of the Navy |
EDA SHOKAI INC. |
June 30, 2020 |
$122,353 |
COVID-19 CISCO FIREPOWER MANAGEMENT CENTER 10G
|
Defense Finance And Accounting Service (Dfas) |
FORCE 3, INC. |
August 14, 2020 |
$122,225 |
TASK ORDER FOR CERTIFIED MEDICAL TECHNOLOGISTS/MEDICAL LABORATORY TECHNICIANS
|
Indian Health Service |
AUREUS MEDICAL MANAGEMENT SERVICES, LLC |
March 24, 2021 |
$122,200 |
SERVICE FOR ACY WIFI FOR PATIENT/GUEST FOR FISHER HOUSE
|
Department of Veterans Affairs |
ALLBRIDGE, LLC |
August 04, 2020 |
$122,070 |
CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT THE I-90 TRACON, HOUSTON, TX. SERVICES MAY INCLUDE LEVEL2 CLEANING, WHICH MAY OR MAY NOT BE ...
|
Federal Aviation Administration |
PRIDE INDUSTRIES |
June 17, 2021 |
$122,045 |
COVID19 NEW PORTABLE BLGDS. FOR SCREENING
|
Department of Veterans Affairs |
LANTERRA, L.L.C. |
January 11, 2021 |
$121,883 |
VENTRICLE ASSIST DEVICES REQUIRED FOR ECMO AT THE WASHINGTON D.C. VA MEDICAL CENTER. COVID-19.
|
Department of Veterans Affairs |
ABBOTT LABORATORIES |
January 08, 2021 |
$121,874 |
TRANSPORTATION SERVICES
|
Department of Veterans Affairs |
EASTERN ENVIRONMENTAL SOLUTIONS INC. |
November 05, 2020 |
$121,798 |
THIS ACTION WAS ISSUED TO INCORPORATE THE SOW FOR COVID ROUTINE CLEANING IN THE BASE CONTRACT FOR THE LOCATION AT GAINESVILLE, GA. (GA004...
|
General Services Administration |
KSL SERVICES, LLC |
October 30, 2020 |
$121,785 |
HSPD-12 CREDENTIAL ISSUANCE AND MAINTENANCE COVID-19
|
Internal Revenue Service |
CITIZANT, INC. |
June 01, 2020 |
$121,776 |
SONO SITE VISUALIZATION PORTABLE SYSTEM WITH STAND
|
Department of Veterans Affairs |
FUJIFILM SONOSITE, INC. |
July 23, 2020 |
$121,630 |
ALARIS PC UNIT
|
Department of Veterans Affairs |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
April 27, 2020 |
$121,584 |
8507700510!BUCKLE,CLIP,END STR
|
Defense Logistics Agency |
COASTAL ENTERPRISES OF JACKSONVILLE, INC. |
October 06, 2020 |
$121,520 |
ACCOMPLISH DEPOT LEVEL MAINTENANCE AND REPAIR AVAILABILITIES OF U.S. WATERBORNE VESSELS AND SURFACE SHIPS VISITING OR HOMEPORTED IN THE H...
|
Department of the Navy |
VIGOR MARINE LLC |
November 04, 2020 |
$121,508 |
HILL AFB FACE MASKS
|
Department of the Air Force |
KELMEDIX INC |
October 01, 2020 |
$121,400 |
POP EXTENSION TRAWL FABRICATION AND REPAIRS.
|
National Oceanic and Atmospheric Administration |
LYNKER TECHNOLOGIES LLC |
February 16, 2021 |
$121,325 |
EMERGENCY COVID-19 TEST EQUIPMENT FOR BOISE VAMC
|
Department of Veterans Affairs |
LIFE TECHNOLOGIES CORPORATION |
March 23, 2020 |
$121,260 |
SURGE CAPACITY FOR 8TH FLOOR COVID-19 PATIENT CARE
|
Department of Veterans Affairs |
CONCENTRIC GROUP, LLC |
April 02, 2020 |
$121,144 |
JANITORIAL; COVID 19 LEVEL II CLEANING
|
Federal Aviation Administration |
MELGAR FACILITY MAINTENANCE LLC |
December 14, 2020 |
$121,130 |
EMERGENCY COVID-19 HVAC UPGRADE
|
Department of Veterans Affairs |
ARIZONA CONTROL SPECIALISTS INC |
January 29, 2021 |
$120,766 |
COVID-19: VIDEO SURVEILLANCE SYSTEM AND INSTALLATION FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL
|
Bureau of Indian Affairs |
GOLDENEYE TECHNOLOGIES |
May 18, 2021 |
$120,664 |
COVID-19 3610 - REIMBURSEMENT OF NG REQUEST FOR EQUITABLE ADJUSTMENT (REA) #2 (23 MAY 2020 - 3 JUL 2020 NG LABOR ONLY)
|
Department of the Air Force |
NORTHROP GRUMMAN SYSTEMS CORPORATION |
November 16, 2020 |
$120,538 |
CAPR SYSTEM, MEDUIM BATTERY
|
Department of Veterans Affairs |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
January 20, 2021 |
$120,515 |
ZUMRO AIR-ZIP EMERGENCY SHELTER FOR SPOKANE, WA VAMC
|
Department of Veterans Affairs |
INVENTORY MANAGEMENT SOLUTIONS, LLC |
April 07, 2020 |
$120,399 |
EMERGENCY COVID-19: DECONTAMINATE EQUIPMENT AND FACILITY AT THE IDNIANAPOLIS ARTCC
|
Federal Aviation Administration |
MOORE RESTORATION INC |
April 01, 2020 |
$120,309 |
COVID 19 COMPUTER ACCESSORIES - TUBA CITY BOARDING SCHOOL
|
Bureau of Indian Affairs |
CASALE TECHNOLOGY GROUP LLC |
November 24, 2020 |
$120,130 |
EMERGENCY STANDBY/ON CALL FOR TWO (2)
TWO PERSON TEAMS FOR EITHER CONUS
/OCONUS. COVID-19.
|
Department of the Air Force |
SAFETY PLUS LLC |
March 25, 2020 |
$120,000 |
UNT INSIDE MEDICAL EXPENSES NOVEMBER 1-30, 2020. COVID - 19
|
Federal Prison System / Bureau of Prisons |
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH |
January 07, 2021 |
$120,000 |
NIAID-SUPPORTED BIOINFORMATICS SUPPORT CONTRACT, COVID-19
|
Department of State |
PROM HEALTH DEVELOPMENT |
September 28, 2020 |
$120,000 |
COURT, LAB & PSYCHIATRIC SERVICES
|
Department of Energy |
NATIONAL SECURITY PSYCHOLOGICAL SERVICES LLC |
December 11, 2020 |
$120,000 |
CEPHEID INFINITY MODULE BUNDLES
|
Department of Veterans Affairs |
CEPHEID |
March 30, 2020 |
$120,000 |
COVID-19 - TESTING MODULES
|
Department of Veterans Affairs |
CEPHEID |
June 04, 2020 |
$120,000 |
MODIFICATION TO ADD REIMBURSABLE CLIN FOR COVID-19-RELATED MITIGATION COSTS FOR THE PROJECT (WELLINGTON MAJOR REHAB CONSTRUCTION).
|
Department of State |
DESBUILD INCORPORATED |
May 19, 2020 |
$120,000 |
COVID-19 PPE
|
Department of Veterans Affairs |
CHICKASAW DEFENSE LOGISTICS, LLC |
April 17, 2020 |
$120,000 |
ADEPTIA CONNECT ETL DATA MAPPING SOFTWARE - LICENSE RENEWAL
|
National Institutes of Health |
ADEPTIA, INC |
April 16, 2020 |
$120,000 |
ALASKA TENTS COMPONENTS
|
Department of the Air Force |
ALASKA STRUCTURES, INC. |
May 21, 2020 |
$119,986 |
TEMPORARY STRUCTURE SPACE RENTAL
|
Department of Veterans Affairs |
MAHAFFEY TENT & AWNING CO., INC. |
September 28, 2020 |
$119,961 |
HOME VENTILATORS
|
Department of Veterans Affairs |
FIRST NATION GROUP, LLC |
March 16, 2020 |
$119,942 |
COVID 19 AUTOMATED CHEST COMPRESSION SYSTEMS
|
Department of Veterans Affairs |
TRITON LIGHT MEDICAL, LLC |
September 09, 2020 |
$119,937 |
EMERGENCY COVID-19 CONVERT BUILDING 204 WING 6J AND 6K TO A NEGATIVE PRESSURE WING.
|
Department of Veterans Affairs |
OASIS HC LLC |
March 18, 2020 |
$119,905 |
1500 NO TOUCH THERMOMETERS FOR COVID-19 RESPONSE.
|
Department of the Navy |
PREMIER BUSINESS PRODUCTS INC. |
August 24, 2020 |
$119,850 |
PWO 132 $$
|
Department of the Army |
SOURCEAMERICA |
September 18, 2020 |
$119,841 |
COVID-19 N95 MASKS FOR VISN
|
Department of Veterans Affairs |
CONCORDANCE HEALTHCARE SOLUTIONS LLC |
March 10, 2021 |
$119,731 |
COVID-19 SECURITY ADDITIONAL MONITORING SYSTEM
|
Department of Veterans Affairs |
STONE SECURITY, LLC |
April 17, 2020 |
$119,617 |
8507675087!RAPID DECONTAMINATION SYSTEM
|
Defense Logistics Agency |
SUPPLYCORE INC. |
September 24, 2020 |
$119,604 |
MEDICINE BOW ROUTT - SARATOGA BUNKHOUSE PHASE II (CONSTRUCTION) - CHANGE ORDER FOR ADDITIONAL FUNDING AND PERIOD OF PERFORMANCE EXTENSION...
|
Forest Service |
GCS, LLC |
November 17, 2020 |
$119,603 |
EMERGENCY RESPIRATORY THERAPIST SERVICES (COVID-19)
|
Department of Veterans Affairs |
LOYAL SOURCE GOVERNMENT SERVICES LLC |
April 24, 2020 |
$119,600 |
SUPPLY AND DELIVER PERSONAL PROTECTIVE EQUIPMENT (PPE) IN SUPPORT OF COVID-19 EMERGENCY RESPONSE AND PREPARATION TO US EMBASSY, SRI LANKA...
|
Department of the Navy |
RIO LOGISTICS (S) PTE. LTD. |
July 01, 2020 |
$119,586 |
4549457427!KIT UVT STANDARD PK50
|
Defense Logistics Agency |
VWR INTERNATIONAL, LLC |
June 03, 2021 |
$119,542 |
2000007572/4100022720/RAISINS BOX-144/1.33 OZ
|
Agricultural Marketing Service |
SUN VALLEY RAISINS, INC., A CALIFORNIA CORPORATION |
March 05, 2021 |
$119,449 |
EXERCISED OPT III
|
Defense Logistics Agency |
RJ'S DISPOSAL SERVICE, INC. |
January 06, 2021 |
$119,432 |
COVID 19 - UTILITY TRANSPORTATION VEHICLE - RIVERSIDE INDIAN SCHOOL
|
Bureau of Indian Affairs |
NATIVEVET MATERIEL, LLC |
June 03, 2021 |
$119,305 |
MEDICAL SCRUBS
|
Department of Veterans Affairs |
SEACOAST EMBROIDERY, INC. |
April 06, 2020 |
$119,282 |
THE CONTRACTOR SHALL FURNISH ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION NECESSARY FOR THE ACQUISITION OF VIDEO TELECONFERENCING SYSTEM ...
|
Internal Revenue Service |
G-STAR TELECOM, INC. |
April 16, 2020 |
$119,253 |
MEDICAL SUPLLIES AND EQUIPMENT
|
Department of Veterans Affairs |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
April 06, 2020 |
$119,160 |
COVID 19 ANTIGEN TESTING
|
Department of Veterans Affairs |
ESCALERA HEALTH, LLC |
July 28, 2020 |
$119,000 |
EMERGENCY COVID N95 MASK
|
Department of Veterans Affairs |
CARROLL WOODS, INC. |
June 18, 2020 |
$119,000 |
INDIAN HEALTH SERVICE IMPLEMENTATION OF CARES ACT SECTION 18115 - ELECTRONIC LAB REPORTING (ELR) REQUIREMENTS FOR COVID-19
|
Indian Health Service |
ASSOCIATION OF PUBLIC HEALTH LABORATORIES, INC. (THE) |
August 06, 2020 |
$119,000 |
EXTEND JANITORIAL SERVICES CONTRACT FOR PCT/ATCSCC IN WARRENTON, VA FOR FOUR (4)ADDITIONAL MONTHS
|
Federal Aviation Administration |
UNIQUE CLEANING SERVICE, INC. |
July 14, 2020 |
$118,782 |
EASYMAG SYSTEM
|
Department of Veterans Affairs |
BIOMERIEUX , INC. |
July 30, 2020 |
$118,724 |
CLEO STREEM SECURE NETWORK FAX/COMMUNICATIONS SERVER SOLUTION
|
Department of Veterans Affairs |
CLEO COMMUNICATIONS, INC |
March 24, 2020 |
$118,710 |
2000006919/4100020105/FRESH FRUIT/VEGETABLE BOX
|
Agricultural Marketing Service |
NORTH COAST OPPORTUNITIES INC |
August 31, 2020 |
$118,650 |
FY 20-GIMC-SERVICES-IMC PCN MD4007A RFC 020-G40-20-0023 VENDOR PENDING PROVIDER PENDING POP 05 20 2020 TO 06 30 2020
|
Indian Health Service |
ICON MEDICAL NETWORK LLC |
June 30, 2020 |
$118,580 |
ADMINISTRATIVE SUPPORT SERVICES/MODIFICATION TO EXERCISE OPTION PERIOD 3
|
Centers for Disease Control and Prevention |
ADVANCED TECHNOLOGY LOGISTICS, INC. |
August 13, 2020 |
$118,569 |
SCIENTIFIC SUPPORT SERVICES
|
Department of the Army |
CHEROKEE NATION ASSURANCE, L.L.C. |
November 10, 2020 |
$118,533 |
EMERGENCY COVID-19 ISOLATION GOWNS AND FLUIDGARD MASKS
|
Department of Veterans Affairs |
ALLIANT ENTERPRISES, LLC |
December 31, 2020 |
$118,496 |
MOD PS005 TO 47PF0019D0002 JANITORIAL CONTRACT TO ACCEPT LINE ITEMS FOR ADDITIONAL CLEANING AND COVID CLEANING AT THE PECK FEDERAL BUILDI...
|
General Services Administration |
OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER, INC. |
January 12, 2021 |
$118,423 |
ICI FM 640 IMAGING SYSTEM INFRARED IMAGING AND ANALYSIS SYSTEM
|
Department of Veterans Affairs |
INFRARED CAMERAS, INC. |
July 10, 2020 |
$118,360 |
MINIMUM GUARANTEE FOR MATOC
|
Department of Veterans Affairs |
BRISTON CONSTRUCTION, LLC |
February 08, 2021 |
$118,350 |
FLU VACCINE
|
Department of Veterans Affairs |
SEQIRUS USA INC. |
September 29, 2020 |
$118,330 |
SCRUBS AND RELATED HOSPITAL CLOTHING
|
Department of Veterans Affairs |
PHOENIX TEXTILE CORPORATION |
May 20, 2020 |
$118,283 |