Home

All Contracts

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
COVID-19 ISO GOWNS EMERGENCY Department of Veterans Affairs MEDLINE INDUSTRIES, INC. July 27, 2020 $73,899
EMERGENCY COVID-19 ISO GOWNS Department of Veterans Affairs MEDLINE INDUSTRIES, INC. October 15, 2020 $73,899
SCRIPTPRO UPGRADE FOR PHARMACY Department of Veterans Affairs SCRIPTPRO USA INC May 14, 2020 $73,882
COVID19 SCOPE3 USAO EMPLOYEE General Services Administration ADA S. MCKINLEY COMMUNITY SERVICES, INC. January 19, 2021 $73,873
ROODRA VASCULAR SYSTEM Department of Veterans Affairs UNETIXS VASCULAR, INC. December 14, 2020 $73,835
CASUALTY AND DISEASE RAPID RESPONSE SHELTER Department of the Navy HDT EXPEDITIONARY SYSTEMS, INC. July 13, 2020 $73,819
ALICE NIGHTONE WIRELESS HOME SLEEP TESTING SYSTEM Department of Veterans Affairs FIRST NATION GROUP, LLC April 24, 2020 $73,800
NEGATIVE AIR BALANCE
Department of Veterans Affairs VENERGY GROUP, LLC March 24, 2020 $73,750
SPEAKERPHONES
Department of the Navy ADORAMA INC. October 27, 2020 $73,750
SEA-LONG (OEM) CPAP HELMETS Department of Veterans Affairs PARTSSOURCE, INC. May 04, 2020 $73,748
BARD ACCESS SYSTEM COVID19 EMERGENCY Department of Veterans Affairs BARD ACCESS SYSTEMS, INC. June 04, 2020 $73,710
IGF: CT: IGF Department of Veterans Affairs MIDWESTERN CONSTRUCTION SERVICES, INC. May 08, 2020 $73,610
EBOLA LOGISTICS AND TRANSPORTATION SERVICES Centers for Disease Control and Prevention BIZZELL GROUP LLC, THE June 11, 2020 $73,565
MODIFICATION TO CONTRACT FOR COSTS ASSOCIATED WITH COVID-19.
Department of Veterans Affairs ACIERTO LLC January 19, 2021 $73,541
EMERGENCY PURCHASE OF 70,000 SURGICAL MASKS @ 1.05 PER MASK. U.S. Secret Service M V P INTERNATIONAL FREIGHT SYSTEMS INC April 23, 2020 $73,500
JANITORIAL SERVICE - AIR TRAFFIC CONTROL TOWER, MOSES LAKE, WASHINGTON Federal Aviation Administration CASCADE VEGETATION MANAGEMENT, LLC February 12, 2021 $73,480
CONSOLIDATION OF JANITORIAL SERVICES FOR FAA AIR TRAFFIC CONTROL TOWERS (ATCT) LOCATED MANSFIELD, OH AND KALAMAZOO, FLINT, AND BELLEVILLE...
Federal Aviation Administration D M BURR FACILITIES MANAGEMENT INC. April 07, 2021 $73,450
ADD FUNDS Indian Health Service AB STAFFING SOLUTIONS, LLC February 23, 2021 $73,370
MAINFRAME PERIPHERAL AND SOFTWARE MAINTENANCE COVID-19 Internal Revenue Service STG, INC. August 25, 2020 $73,356
REAL-TIME ACCESS TO INPATIENT CLINICAL, LABORATORY, MEDICATION, AND OUTCOME DATA FOR Centers for Disease Control and Prevention ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. September 15, 2020 $73,341
IMMEDIATE NEED FOR FEMA IDENTIFIABLE REFLECTIVE VESTS FOR COVID-19 VACCINE CAMPAIGN SUPPORT Federal Emergency Management Agency H. L., DALIS, INC. February 13, 2021 $73,331
16OZ BOTTLE HYDROGEN PEROXIDE Federal Acquisition Service MSC INDUSTRIAL DIRECT CO INC April 22, 2021 $73,308
FY20 EMERGENCY COVID19 LEVEL 3 SANITIZATION/DISINFECTING CLEANING AT LAS VEGAS AIR TRAFFIC CONTROL TOWER BEGINNING 03/18/2020-03/21/2020.... Federal Aviation Administration ONE SILVER SERVE, INC. April 27, 2020 $73,263
PPE EQUIPMENT IN RESPONSE TO COVID-19
Federal Emergency Management Agency PRODUCTS-R-US, LLC April 22, 2020 $73,200
EXERCISE OF OY 3 FLU/COVID AND STREP TESTING
Department of Veterans Affairs ROCHE DIAGNOSTICS CORPORATION November 19, 2020 $73,156
QTY: 5, V60PLUS VENTILATOR WITH CLEAN CLIP BRACKET Department of Veterans Affairs FIRST NATION GROUP, LLC May 26, 2021 $73,151
OSC :IAA OHASIS #(67193) COVID-19 HOSPITAL EQUIPMENT
Department of State MISCELLANEOUS FOREIGN AWARDEES January 15, 2021 $73,115
COVID-19 2020 OMNIAIRE OA1200PAC AIR FILTRATION SYSTEM WITH HEPA COVID 19 PREPARATIONS National Institutes of Health SPYCOR CONSTRUCTION SYSTEMS, LLC May 05, 2020 $73,104
POLYEHTYLENE CHEMO GOWNS FOR COVID-19 PATIENTS PUGET SOUND VAMC Department of Veterans Affairs MEDLINE INDUSTRIES, INC. August 10, 2020 $73,080
3-LANE DECONTAMINATION SHELTER SYSTEM Department of Veterans Affairs HDT EXPEDITIONARY SYSTEMS, INC. February 17, 2021 $73,023
SPECTRAMAX MICROPLATE READER, STAKMAX PLATE STACKER, AND 4 OPTION YEARS OF PREVENTIVE MAINTENANCE
Food and Drug Administration FRANKLIN YOUNG INTERNATIONAL, INCORPORATED January 25, 2021 $73,000
ADM CALLAGHAN SHIP SUPPORT COVID-19 PCS-ACL20-1008 C Department of Transportation Maritime Administration PATRIOT CONTRACT SERVICES, LLC April 15, 2020 $73,000
DELL MOBILE PRECISION LAPTOPS AND DOCKING STATIONS
Bureau of Indian Affairs REGENCY CONSULTING, INC. May 12, 2020 $72,975
STRYKER ISOAIR MATTRESSES X13
Department of Veterans Affairs STRYKER CORPORATION October 15, 2020 $72,960
TONGA HAND SANITIZER COVID-19 Department of State PARADISE BEVERAGES (FIJI) LIMITED September 27, 2020 $72,951
DEOBLIGATE EXCESS FUNDS AND REALLOCATE FUNDS FROM JBVA TO PLMS.
Department of Veterans Affairs CROSSTOWN COURIER SERVICE, INC. December 22, 2020 $72,841
THE PURPOSE OF THIS ACTIONS IS TO PURCHASE PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR CENTER FOR CLINICAL STANDARDS AND QUALITY (CCSQ) SURVE... Centers for Medicare and Medicaid Services MEDLINE INDUSTRIES, INC. September 05, 2020 $72,840
SMALL BUSINESS JZH-12UBT-RH 1500 W/RH HOLDING CABINET (1,500W) GS-07F-049GA "COVID-19"
Federal Prison System / Bureau of Prisons JONESZYLON COMPANY, LLC, THE April 20, 2020 $72,837
STABILITY CHAMBERS
National Institutes of Health VWR INTERNATIONAL, LLC May 12, 2020 $72,776
TONGA FACE MASKS Department of State MISCELLANEOUS FOREIGN AWARDEES September 27, 2020 $72,744
HVAC AIR HANDLER UNIT COVID-19 TESTING FACILITY / BUFFALO VAMC / FY20 / Q4 Department of Veterans Affairs JOHNSON CONTROLS INC December 15, 2020 $72,683
LEVEL 3 CLEANING PERFORMED AT THE ACY ATCT ON 4/5/2020 AND AUTHORIZED BY KARINA ESPINOSA. COST - $72,624.17 Federal Aviation Administration INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC April 20, 2020 $72,624
LEVEL 3 CLEANING @ PALM SPRINGS COVID-19 SERVICED APRIL 5, 2020 $ NTE $72,585.00 APPROVER: GENE CONKLIN FC: JEANNIE HAMILTON REVIEWER: ... Federal Aviation Administration INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC April 09, 2020 $72,585
THIS MODIFICATION IS TO ADD CLIN 0003 FOR OVERTIME CHARGES WITH FUNDING IN THE AMOUNT $3,876.48 TO COVER THE OT CHARGES FOR CLEANING SERV... Federal Emergency Management Agency NATIVE ENERGY & TECHNOLOGY, INC. July 22, 2020 $72,581
2021 CRD COVID OUTHOUSE CLEANING CONTRACT
Forest Service CORDOVA SEPTIC TANK SERVICE March 25, 2021 $72,550
HEPACART ANTE ROOMS Department of Veterans Affairs HURTVET SUBCONTRACTING LLC April 17, 2020 $72,452
SETRA LITE ROOM PRESSURE INDICATOR COVID 19
Department of Veterans Affairs NEPTECH, INC. June 05, 2020 $72,334
MEDICAL AND SANITIZING/CLEANING SUPPLIES
Department of the Army LASER PLUS IMAGING, LLC September 24, 2020 $72,315
SATELLITE TV SERVICE REPAIR FOR CHAPEL TV Department of Veterans Affairs RETIREMENTHOMETV CORPORATION February 24, 2021 $72,237
BF/RESPIRATORY/PHILIPS HEALTHCARE/RESPIRATORY MACHINES AND SUPPLIES Indian Health Service PHILIPS NORTH AMERICA LLC January 19, 2021 $72,210
DENTAL SUCTION SYSTEM Department of Veterans Affairs HENRY SCHEIN, INC. July 10, 2020 $72,200
VAPOTHERM PRECISION FLOW Department of Veterans Affairs VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. December 11, 2020 $72,170
TONGA PPE COVID-19 Department of State MISCELLANEOUS FOREIGN AWARDEES September 27, 2020 $72,162
JANITORIAL SERVICES AT THE FAA SECURITY OPERATIONS (SOC), LOCATED AT 991 SYCOLIN RD, S.E., LEESBURG, VA. 20175 Federal Aviation Administration AMT 66, LLC February 05, 2021 $72,158
DOD SUPPORT TO COVID19 RESPONSE (RWANDA) Department of State SAI LOGISTICS LIMITED August 09, 2021 $72,110
MEDICAL SUPPLIES (COVID-19)
Department of State SAI LOGISTICS LIMITED February 03, 2021 $72,110
U.S. EMBASSY KIGALI, RWANDA. SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT IN RESPONSE TO THE COVID-19 EMERGENCY. Department of State SAI LOGISTICS LIMITED February 04, 2021 $72,110
ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT (PPE) ON BEHALF OF US EMBASSY KIGALI, RWANDA Department of State SAI LOGISTICS LIMITED August 11, 2021 $72,110
MEDICAL SUPPLIES (COVID-19)
Department of State SAI LOGISTICS LIMITED January 04, 2021 $72,110
MEDICAL SUPPLIES (COVID-19)
Department of State SAI LOGISTICS LIMITED January 04, 2021 $72,110
GLIDESCOPES Department of Veterans Affairs VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. April 24, 2020 $72,075
IGF: MODIFICATION TO AHU AND HEPA BANK Department of Veterans Affairs VENERGY GROUP, LLC April 03, 2020 $72,018
MEDICAL ITEMS FOR COVID-19
Department of State BIMEX SERVICES CC August 13, 2020 $72,009
HOSPITAL MILITARY EQUIPMENT FOR PEMBA REGIONAL HOSPITAL Department of State BIMEX SERVICES CC August 21, 2020 $72,004
COVID 19 3 PLY FACE MASK Department of Veterans Affairs LV FREE ENTERPRISES, LLC April 07, 2020 $72,000
OPEN ACCESS CARTRIGES RNA/DNA Department of the Army GEN-PROBE INCORPORATED April 10, 2020 $72,000
COVID-19 VITRO TRANSCRIPTION/TRANSLATION Centers for Disease Control and Prevention IMMPORT THERAPEUTICS, INC. August 28, 2020 $72,000
COVID-19 FACE SHIELDS Department of Veterans Affairs RCG OF NORTH CAROLINA, LLC April 23, 2020 $72,000
FACE SHIELD Federal Prison System / Bureau of Prisons MEDLINE INDUSTRIES, INC. June 05, 2020 $72,000
DECONTAMINATION SYSTEM Department of Veterans Affairs TMG OPCON LLLP July 24, 2020 $71,970
TONOPEN Department of Veterans Affairs LOMBART BROTHERS, INC. June 29, 2020 $71,943
SERVICE-JANITORIAL SERVICE AT THE JACKSONVILLE AIR ROUTE TRAFFIC CONTROL CENTER, HILLIARD, FLOTHER FUNCTIONS Federal Aviation Administration RIGHT 2 WORK CORPORATION, THE March 10, 2021 $71,883
NURSE CALL STATION Department of Veterans Affairs SIGNAL TECHNOLOGIES, INCORPORATED July 20, 2020 $71,853
PROVIDE COVID-19 CLEANING AND DISINFECTING LEVEL 3 FOR THE ANCHORAGE ARTCC / TRACON, ANCHORAGE, ALASKA. SUPPLIES AND SERVICES REQUIRED. Federal Aviation Administration INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC April 10, 2020 $71,846
IMMEDIATE OFFICE OF THE COMMISSIONER - COMMUNICATIONS CONSULTANT Food and Drug Administration SUNTIVA, LLC May 05, 2020 $71,818
MULTI-MODE DETECTION PLATFORM
Department of Veterans Affairs STRIPES GLOBAL INC. July 22, 2020 $71,813
THE PURPOSE OF THIS TASK ORDER IS FOR COVID-19 AFTERHOURS CLEANING AND DISINFECTING AT DCL LPOE General Services Administration NATIONAL CONTRACTING SERVICES, LLC March 09, 2021 $71,779
COVID-19 EMERGENCY PURCHASE FOR THE INCIDENT COMMAND TEAM FOR BATTERIES AND KITS
Indian Health Service FASTENAL COMPANY November 19, 2020 $71,779
PANTHERA PUNCHER 9 INSTRUMENT Centers for Disease Control and Prevention EUROIMMUN US INC June 24, 2020 $71,760
JANITORIAL SERVICES AT THE FELTS FIELD AND SPOKANE AIR TRAFFIC CONTROL TOWERS Federal Aviation Administration GOOD WORKS April 08, 2021 $71,647
COVID-19 FURNITURE WB MASON ADD ON TO BROCKTON VAMC
Department of Veterans Affairs W. B. MASON CO., INC. March 30, 2020 $71,604
MOBILE GENERATORS
Department of Veterans Affairs BRAVO, INC. June 03, 2020 $71,590
FEDIS IS A COST PLUS FIXED FEE WITH PERFORMANCE DEDUCTIONS CONTRACT. THE EFFORT WILL BE PERFORMED AS A MISSION SERVICES ARRANGEMENT, WIT...
National Aeronautics and Space Administration ACCURA ROSSER 8A JV LLC April 05, 2021 $71,589
MEDICAL EQUIPMENT (COVID-19)
Department of State VITROLAB UAB September 17, 2020 $71,552
PERSONAL PROTECTIVE EQUIPMENT Federal Prison System / Bureau of Prisons DARBY DENTAL SUPPLY, LLC April 02, 2020 $71,529
COVID PROTEIN ANTIGEN PRODUCTION FOR CORONA VIRUS VACCINE ANTIGENS National Institutes of Health GENSCRIPT USA INCORPORATED February 01, 2021 $71,517
MOBILE UNIT FOR COVID-19 TESTING FOR OCFO-FBO OFFICES IN BILOXI, MS
Federal Emergency Management Agency MEMORIAL HOSPITAL AUXILIARY, INC. March 11, 2021 $71,490
ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT ON BEHALF OF US EMBASSY ALGIERS, ALGERIA Department of State SARL MASSI MYAR September 25, 2020 $71,470
THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROVIDE TEMPORARY HEALTH TEMPERATURE SCREENING FOR REGION IV STAFF IN SUP...
Federal Emergency Management Agency GENTLE TOUCH LABS COMPANY October 31, 2020 $71,459
COVID-19: AEROSOL TEST CHAMBER
Centers for Disease Control and Prevention SAPPHIRE CLEAN ROOMS, LLC January 26, 2021 $71,400
SCHOOL SHELTERS TO SUPPORT COVID & NATURAL DISASTER RESPONSE
Department of State MISCELLANEOUS FOREIGN AWARDEES March 15, 2021 $71,400
COVID 19 (CARES) 4800 3 COMPARTMENT FOAM CLAM SHELL 85500 5 COMPARTMENT TRAY 95250 PLASTIC CUTLERY KIT SALT PEPPER NAPKIN 95000 20OZ FOAM... Department of the Army DOCUMENT IMAGING DIMENSIONS INC. January 12, 2021 $71,400
TELE ICU AV ENDPOINTS Department of Veterans Affairs YORK TELECOM CORPORATION December 22, 2020 $71,350
DIESEL FUEL AND FUEL TANK RENTAL FOR SIX-MONTHS Department of Veterans Affairs WEST DIRECT OIL, LLC May 18, 2021 $71,347
ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT (PPE) ON BEHALF OF US EMBASSY KIGALI, RWANDA Department of State SAI LOGISTICS LIMITED September 19, 2020 $71,319
MOD PS06 ADDS ROUTINE DISINFECTION LANGUAGE TO SECTION C.5.1.6 OF THE CONTRACT. THE DISINFECTION REQUIREMENTS ARE CHANGING DUE TO THE COV... General Services Administration HOPE NETWORK SERVICES CORP May 26, 2021 $71,318
COVID-19 RESPONSE - (4) CLOROX ELECTROSTATIC SPRAYERS AND (4) DISINFECTANT SOLUTIONS TO CLEAN&SANITIZE RECRUIT SPACES&PREVENT THE SPREAD ... Department of the Army THE OFFICE GROUP INC October 01, 2020 $71,276
UVC LIGHTING DISINFECTING MACHINE FOR COVID-19 RESPONSE.
Indian Health Service FIDELIS SUSTAINABILITY DISTRIBUTION LLC July 08, 2020 $71,200
ACQUISITION OF OZONE GENERATOR ON BEHALF OF US EMBASSY BRATISLAVA Department of State SPARE-PARTS S. R. O. January 29, 2021 $71,186
CONSOLIDATED FACILITIES MANAGEMENT CONTRACT - ANDOVER - MODIFICATION TO ADD EXECUTE FOUR IDIQ REQUEST - COVID 19
Internal Revenue Service NATIONAL FACILITY SERVICES, INC May 05, 2020 $71,157
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.
Close Comment Creative Commons Donate Email Facebook Mobile Phone Podcast Print RSS Search Search Twitter WhatsApp
Current site Current page