GLOVES
|
Department of Veterans Affairs |
LV FREE ENTERPRISES, LLC |
October 26, 2020 |
$65,650 |
NEGATIVE PRESSURE MACHINE
|
Department of Veterans Affairs |
TRI-DIM FILTER CORPORATION |
August 09, 2021 |
$65,611 |
COVID 19 EMERGENCY PURCHASE
|
Indian Health Service |
FEDERAL PRISON INDUSTRIES, INC |
November 16, 2020 |
$65,560 |
JANITORIAL SERVICE AT THE INDIANAPOLIS IN ATCT (SOURCE AMERICA)
|
Federal Aviation Administration |
GW COMMERCIAL SERVICES INC |
April 07, 2021 |
$65,498 |
FCI ALICEVILLE MEDICAL SERVICES BPA INPATIENT AND OUTPATIENT SERVICES. FOR COVID-19 ILLNESS
|
Federal Prison System / Bureau of Prisons |
SEVEN CORNERS, INC |
June 24, 2020 |
$65,486 |
8507298156!COVERALLS,DISPOSABL
|
Defense Logistics Agency |
ATLANTIC DIVING SUPPLY, INC. |
April 27, 2020 |
$65,457 |
ACQUISITION OF ELECTRICAL TRANSFER SWITCH ON BEHALF OF US EMBASSY NIAMEY
|
Department of State |
ALASKA STRUCTURES, INC. |
April 14, 2021 |
$65,412 |
PATIENT INFORMATION CENTER PIC IX EXPAND PO# 675A10041
|
Department of Veterans Affairs |
ALLIANT ENTERPRISES, LLC |
May 25, 2021 |
$65,378 |
LAB SUPPLIES - REAGENTS FOR HPV TEST KITS
|
Centers for Disease Control and Prevention |
SEEGENE TECHNOLOGIES INC. |
March 15, 2021 |
$65,375 |
THE PURPOSE OF MODIFICATION IS TO INCREASE SHARED DATA BUNDLE FROM 450GB TO 1000GB THROUGH AIRTEL. TO INCREASE SHARE DATA BUNDLE FOR TELE...
|
Agency for International Development |
AIRTEL NETWORKS LIMITED |
August 04, 2020 |
$65,273 |
THE PURPOSE OF THIS MODIFICATION IS TO ADD COVID-19 FUNDS FOR CR 5475, NATIONAL EMERGENCY - 0.00% INTEREST RATE AND CR 5505, HR 748 - ADM...
|
Department of Education |
MISSOURI HIGHER EDUCATION LOAN AUTHORITY |
April 30, 2020 |
$65,258 |
ODYSSEY CLX WESTERN BLOT INFRARED IMAGE ANALYZER
|
Food and Drug Administration |
LI-COR, INC. |
May 13, 2021 |
$65,240 |
APPLIED RESEARCH ASSOCIATES (ARA)FILTRATION MEDIA 30K MASKS
|
Office of Assistant Secretary for Preparedness and Response - HHS |
APPLIED RESEARCH ASSOCIATES, INC. |
April 16, 2020 |
$65,207 |
KAYENTA SERVICE UNIT ICS LAPTOPS AND REQUIRED ACCESSORIES IN RESPONSE TO THE COVID-19 PANDEMIC.
|
Indian Health Service |
SPOTTED ELK, LLC |
June 09, 2021 |
$65,148 |
SW SAN ANTONIO (SW MILITARY) COMMUNITY BASED OUTPATIENT CLINIC (CBOC)
|
Department of Veterans Affairs |
CRASSOCIATES, INC. |
November 12, 2020 |
$65,133 |
ODC - COVID PPE DONATION (FACE SHIELDS)
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
June 30, 2020 |
$65,108 |
VENTILATORS AND ACTIVE CIRCUITS MEDICAL EQUIPMENT IN SUPPORT FOR COVID-19 EMERGENCY FOR NEW ORLEANS VETERAN AFFAIRS MEDICAL CENTER.
|
Department of Veterans Affairs |
KJ MEDICAL L.L.C. |
April 03, 2020 |
$65,064 |
TO PROCURE PERSONAL PROTECTIVE EQUIPMENT (PPE), GLOVES, MASK AND GOWNS.
|
Federal Emergency Management Agency |
MCKESSON MEDICAL-SURGICAL INC. |
April 01, 2020 |
$65,034 |
COVID-19 - URGENT ORDER - NEGATIVE PRESSURE TRIAGE TENT
|
Department of Veterans Affairs |
ALASKA STRUCTURES, INC. |
July 08, 2020 |
$65,021 |
8 STALL TRAILERS FOR COVID -19 RESPONSE.
|
Federal Prison System / Bureau of Prisons |
UNITED SITE SERVICES, INC. |
May 22, 2020 |
$65,010 |
MEDICAL SUPPLIES PAPR SUPPLIES IN PREPARATION FOR COVID-19 CORONAVIRUS PATIENTS
|
National Institutes of Health |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
June 08, 2020 |
$65,005 |
REGISTERED NURSES- ER DEPT
|
Indian Health Service |
RAPID TEMPS, INC. |
September 23, 2020 |
$65,000 |
EMERGENCY INSTALLATION NETWORK DROPS
|
Department of Veterans Affairs |
PROCON I, LLC (PROFESSIONAL CONSULTING TECHNOLOGIES, LLC) |
March 27, 2020 |
$65,000 |
PAPR SUPPLIES COVID-19 CORONAVIRUS PANDEMIC
|
National Institutes of Health |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
April 22, 2020 |
$64,995 |
LODGING CONTRACT TO ACCOMODATE COVID QUARANTINE FOR 12 MBRS FROM CGC ESCANABA AND SENECA.
PRIORITY 1
|
U.S. Coast Guard |
ARCADE TRAVEL, INC |
September 10, 2020 |
$64,977 |
MEDICAL SUPPLIES (RUBBER GLOVES)
|
Department of State |
LTE MEDICAL SOLUTIONS (PTY) LTD |
February 04, 2021 |
$64,938 |
CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT MERRILL FIELD (MRI) ATCT IN ANCHORAGE, ALASKA. SOURCEAMERICA VENDOR.
|
Federal Aviation Administration |
MC RESOURCE MANAGEMENT INC |
March 11, 2021 |
$64,916 |
OFFSITE MEALSFOR TULLAHOMA MISSION B/L/D 15APR20 - 29APR20 COVID-19
|
Department of the Army |
LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
April 15, 2020 |
$64,897 |
DIGITAL TECHNOLOGIES INC. IS TO PROVIDE LABOR AND MATERIALS TO RETROFIT AND INSTALL (24) INTERVIEWING WINDOWS. ALL WORK IS TO TAKE PLACE ...
|
General Services Administration |
DIGITAL TECHNOLOGIES, INC. |
December 28, 2020 |
$64,885 |
EMERGENCY CHILLER REPAIR SEATTLE VAMC
COVID-19
|
Department of Veterans Affairs |
JOHNSON CONTROLS INC |
May 13, 2020 |
$64,872 |
8507297462!EMALL NON-NSN MATERIALS
|
Defense Logistics Agency |
B.E.T.H. PARTNERS, LLC |
June 03, 2020 |
$64,866 |
PILLCAM EQUIPMENT
|
Department of Veterans Affairs |
GIVEN IMAGING, INC. |
April 20, 2020 |
$64,856 |
PRISMAX AND ACCESSORIES TWO OF EACH
|
Department of Veterans Affairs |
BAXTER HEALTHCARE CORPORATION |
April 17, 2020 |
$64,850 |
COMMUNITY NURSING HOME SERVICES
|
Department of Veterans Affairs |
FALMOUTH OPERATIONS, LLC |
September 30, 2020 |
$64,835 |
COVID-19 MISSIONS RETROFIT HOSPITALS FOR NEW ORLEANS, LA A&E DESIGN SERVICES IDIQ
|
Department of the Army |
LINFIELD HUNTER & JUNIUS, INC |
April 02, 2020 |
$64,830 |
K&S VACUUMS AND JANITORIAL SUPPLIES INC
DISPOSABLE TRAY, STYROFOAM WITH HINGED LID, 3 COMPARTMENT, 9X9X3
RP#0137-21
YREG: WA110093
COVID-19
|
Federal Prison System / Bureau of Prisons |
K & S VACUUMS AND JANITORIAL SUPPLIES INC |
December 10, 2020 |
$64,800 |
PAPR RESPIRATOR SYSTEM
|
Department of Veterans Affairs |
3M COMPANY |
August 06, 2020 |
$64,795 |
COVID EMERGENCY PPE PURCHASE
|
Department of Veterans Affairs |
COMPUTER PRODUCTS & SUPPLIES INTERNATIONAL, INC. |
April 21, 2020 |
$64,756 |
ARCTIC SUNR 5000E TEMPERATURE MANAGEMENT
|
Department of Veterans Affairs |
C. R. BARD INC. |
August 20, 2020 |
$64,619 |
GE ANESTHESIA MACHINE - ASTIVA/ MRI 5
|
Department of Veterans Affairs |
GENERAL ELECTRIC COMPANY |
April 22, 2020 |
$64,616 |
VITAL NERVE MONITORING SYSTEM
|
Department of Veterans Affairs |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
April 15, 2021 |
$64,605 |
OOK SNOW BED
|
Department of Veterans Affairs |
INTERIOR FUSION, L. L. C. |
April 09, 2020 |
$64,602 |
DCSC-21-FSS-40 - THE VENDOR SHALL PROVIDE PURELL DISPENSERS AND REFILLS, ACCORDANCE TO THE SOLICITATION - BASE YEAR NOT TO EXCEED THE AMO...
|
District Of Columbia Courts |
SYDAR OF DC LLC |
April 22, 2021 |
$64,576 |
8507349240!SEAL SPECIAL
|
Defense Logistics Agency |
JAMAICA BEARINGS CO. INC. |
September 29, 2020 |
$64,565 |
MATTRESS
|
Department of Veterans Affairs |
INTERIOR FUSION, L. L. C. |
August 24, 2020 |
$64,554 |
FY19 CONSOLIDATION FOR JANITORIAL SERVICES AT THE DENVER AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC), LONGMONT, COLORADO COLORADO SPRINGS AI...
|
Federal Aviation Administration |
A & D SERVICES INC |
September 11, 2020 |
$64,512 |
EMERG VENTILATORS FSS
|
Department of Veterans Affairs |
HAMILTON MEDICAL, INC. |
August 12, 2020 |
$64,503 |
ISOLATION ROOM PARTITIONS
|
Department of Veterans Affairs |
EXTREME GOVERNMENT SOLUTIONS LLC |
July 15, 2021 |
$64,492 |
AIR FILTRATION MACHINES
|
Department of Veterans Affairs |
USVETSERV LLC |
March 30, 2020 |
$64,475 |
INSTALLATION OF FIBER OPTIC CABLE, TELEPHONE AND DATA LINES IN THE EMERGENCY STAND-UP OF A MOBILE MEDICAL HOSPITAL FOR COVID-19 PATIENT C...
|
Department of Veterans Affairs |
GIALANELLA,JOSEPH J |
December 31, 2020 |
$64,402 |
FIRM FIXED PRICED (FFP) PURCHASE ORDER FOR 16,944 PPE FACE SHIELDS IN RESPONSE TO FEDERALLY DECLARED DR-4505-RI COVID-19 RESPONSE EFFORTS.
|
Federal Emergency Management Agency |
G-FORM, LLC |
November 25, 2020 |
$64,387 |
PROVIDE CLEANING SERVICES UP TO CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) STANDARD FOR SUSPECTED OR POSITIVE CASES OF CORONAVIRUS ...
|
National Aeronautics and Space Administration |
LL & JP, INC. |
April 20, 2020 |
$64,381 |
PROVIDE DETAILED CLEANING AND DISINFECTING ON THE 1ST&7TH FLOORS AT THE F.E. HEBERT FEDERAL BUILDING&COURTHOUSE (GSA BLDG. NO. LA0034ZZ),...
|
General Services Administration |
PRIDE INDUSTRIES |
July 10, 2020 |
$64,363 |
COMPREHENSIVE FURNITURE MANAGEMENT SERVICES-MIAMI REGIONAL OFFICE
|
Securities and Exchange Commission |
JONES LANG LASALLE AMERICAS, INC. |
January 26, 2021 |
$64,349 |
RENOVATE OR SUITES CONSTRUCTION PROJECT
|
Department of Veterans Affairs |
EASTERN CONSTRUCTION & ELECTRIC INC. |
August 18, 2020 |
$64,347 |
LABORATORY TESTING SUPPLIES
|
Department of Veterans Affairs |
CEPHEID |
March 24, 2020 |
$64,284 |
PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - OJO ENCINO DAY SCHOOL
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
September 04, 2020 |
$64,283 |
COVID NURSE CALL SYSTEM FHCC BLDG 131
|
Department of Veterans Affairs |
JOHNSON CONTROLS FIRE PROTECTION LP |
August 14, 2020 |
$64,267 |
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
|
Federal Prison System / Bureau of Prisons |
INOGEN, INC |
May 13, 2020 |
$64,241 |
FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE RESPIRATORY PROTECTION IN POWERED AIR PURIFYING RESPIRATORS (PAPRS) FOR THE ...
|
Indian Health Service |
MSA SAFETY SALES, LLC |
August 19, 2020 |
$64,240 |
HEALTHCARE INTERACTIVE INPATIENT TELEVISION TABLETS.
|
Department of Veterans Affairs |
HEALTHCARE MEDIA TECHNOLOGIES INCORPORATED |
June 24, 2020 |
$64,218 |
TO PROCURE PERSONAL PROTECTIVE EQUIPMENT (PPE) AND SANITIZING SUPPLIES FOR FMCSA OFFICES AND FOR EMPLOYEES USE TO REDUCE THEIR POTENTIAL ...
|
Federal Motor Carrier Safety Administration |
FIRM HEALTHCARE SYSTEM LLC |
September 10, 2020 |
$64,211 |
INL 1930.0 ADDITIONAL PPE FOR PENITENTIARY WORKERS MJP
|
Department of State |
US 21, INC. |
January 19, 2021 |
$64,208 |
JANITORIAL SERVICES, SNAKE RIVER AREA OFFICE, UPPER SNAKE FIELD OFFICE, MINIDOKA DAM AND POWERPLANT, RUPERT, IDAHO - SUPPLEMENTAL AGREEME...
|
Bureau of Reclamation |
MDD CLEANING SERVICES LLC |
February 25, 2021 |
$64,167 |
MULTITRON CELL CULTURE INCUBAOTRS FOR MISSION CRITICAL COVID19 VACCINE&THERAPY DEVELOPMENT
|
National Institutes of Health |
INFORS USA INC. |
May 15, 2020 |
$64,154 |
JANITORIAL SERVICES AT THE ALBUQUERQUE ARTCC LOCATED AT 8000 LOUISIANA BLVD NE, ALBUQUERQUE, NM.
|
Federal Aviation Administration |
EDS BUILDING MAINTENANCE |
March 03, 2021 |
$64,118 |
PPE SUPPLIES, PAO
|
Indian Health Service |
A&M SCIENTIFIC SUPPLY, LLC |
September 28, 2020 |
$64,100 |
RMK CACHE 2020 RESTOCK OF WATERLESS TOWELS (NFES 0712) - COVID-19 RESPONSE
|
Forest Service |
OXFORD BRANDS, LLC |
March 24, 2020 |
$64,080 |
CUSTOM SOCIAL DISTANCING SIGNAGE
|
Bureau of Indian Affairs |
BLC DIRECT LLC |
September 04, 2020 |
$64,046 |
COAGUCHEK TEST
|
Indian Health Service |
ROCHE DIAGNOSTICS CORPORATION |
March 01, 2021 |
$64,002 |
STRYKER DRILLS
|
Department of Veterans Affairs |
TRILLAMED, LLC |
July 31, 2020 |
$63,966 |
MEDICAL SURGICAL EQUIPMENT
|
Department of State |
R.S. HUGHES COMPANY, INC. |
August 18, 2020 |
$63,954 |
FACILITY MAINTENANCE SERVICES FOR THE RRB HQ FACILITY. MODIFICATION P00035, EXERCISE OPTION TO EXTEND SERVICES AND RUN AIR HANDLING UNIT ...
|
Railroad Retirement Board |
WILSON 5 SERVICE COMPANY, INC. |
June 17, 2020 |
$63,948 |
EMERGENCY PURCHASE OF LUCAS 3, V3.1 CHEST COMPRESSION SYSTEMS AND ACCESSORIES FOR PORTLAND VAMC.
|
Department of Veterans Affairs |
PANAKEIA, LLC |
March 13, 2020 |
$63,889 |
BIS EXPANSION
|
Department of Veterans Affairs |
PHILIPS NORTH AMERICA LLC |
April 08, 2020 |
$63,839 |
LIBRARY CHROMIUM CONSTRUCTION KITS
|
National Institutes of Health |
10X GENOMICS, INC. |
April 22, 2020 |
$63,776 |
2020-GIMC-GENERAL SURGERY-CAPITALIZED EQUIPMENT RE COVID-19 PANDEMIC
|
Indian Health Service |
FUJIFILM SONOSITE, INC. |
June 03, 2020 |
$63,750 |
SURGICAL INTENSIVE CARE UNIT (SICU) EXHAUST FAN MODIFICATION AND HVAC SERVICES, IN SUPPORT OF COVID-19 NATIONAL EMERGENCY.
|
Department of Veterans Affairs |
HVAC SOLUTIONS, INC. |
April 08, 2020 |
$63,719 |
IGF: DUE TO COVID 19 PANDEMIC PROJECT TO INSTALL TEMPORARY ISOLATION WALLS
|
Department of Veterans Affairs |
MST GROUP LLC |
April 13, 2020 |
$63,700 |
PURCHASE OF MEDICAL SUPPLIES FOR THE NSSC CUSTOMERS.
|
Indian Health Service |
CROWN PHARMACEUTICALS, INC. |
July 13, 2020 |
$63,700 |
PRE-MADE LUNCH/DINNER BOX MEALS FOR EMERGENCY SITUATION IN REGARDS TO COVID-19
|
Federal Prison System / Bureau of Prisons |
WILBUR ENTERPRISES INC. |
April 09, 2020 |
$63,680 |
COVID 19 ROUND TABLES WITH BENCHES AND STOOLS - FIS
|
Bureau of Indian Affairs |
J & N MARKETING, INC. |
March 15, 2021 |
$63,680 |
PHOENIX TEXTILE CORPORATION:1227009 [20-008272]
|
National Institutes of Health |
PHOENIX TEXTILE CORPORATION |
March 25, 2020 |
$63,595 |
IPAD AIR FOR NENAHNEZAD COMMUNITY SCHOOL
|
Bureau of Indian Affairs |
APPLE INC. |
March 09, 2021 |
$63,580 |
COVID-19-GIMC-ER RN SERVICES
|
Indian Health Service |
CIRRUS CONCEPT CONSULTING, INC. |
April 07, 2020 |
$63,560 |
UTS COVID-19 TENTS
|
Department of Veterans Affairs |
UTS SYSTEMS, LLC |
July 24, 2020 |
$63,529 |
HAND SANITIZER AND DISPLAYS
|
National Institutes of Health |
ECOLAB INC |
September 22, 2020 |
$63,517 |
EM COVID SIGNS DIRECTING VETERANS TO VACCINATIONS AND TESTING CLINICS
|
Department of Veterans Affairs |
MILLENIUM PRODUCTS INC. |
May 17, 2021 |
$63,495 |
TRANSPORT INMATE EMERGENCY MEDICAL TRIPS VIA AMBULANCE
|
Federal Prison System / Bureau of Prisons |
METROPOLITAN AREA EMS AUTHORITY |
February 24, 2021 |
$63,390 |
FULLY CONFIGURABLE DELL POWEREDGE R540 SERVER
|
Health Resources and Services Administration |
ISTOR SOLUTIONS LLC |
September 21, 2020 |
$63,355 |
THE PURPOSE OF THIS CONTRACT IS FOR THE PROCUREMENT OF ELEVATED BODY THERMAL IMAGING TEMPERATURE SCREENING EQUIPMENT FOR USE FOR ENHANCED...
|
Centers for Medicare and Medicaid Services |
INTERWORLD HIGHWAY, LLC |
June 12, 2020 |
$63,332 |
COVID-19 TOILET TRAILER W/ HAND-WASHING STATIONS
|
Department of Veterans Affairs |
REP HOLDINGS, INC. |
January 29, 2021 |
$63,325 |
GOJO HAND SANITIZER SUPPLIES
|
Office of Assistant Secretary for Preparedness and Response - HHS |
GOJO INDUSTRIES INC |
May 29, 2020 |
$63,324 |
INCREMENTAL FUNDING
|
Federal Acquisition Service |
METRO LOGICS, INC. |
January 04, 2021 |
$63,318 |
PROVIDED JANITORIAL SERVICES, SUPPLIES, AND COVID-19 PROACTIVE LEVEL II CLEANING AT 2207 AIRBASE ROAD, LOUISVILLE, TN.
|
Federal Aviation Administration |
TEEPLE, EUGENE A |
January 27, 2021 |
$63,253 |
RANGE 6 UPGRADES AT OFTP FORT BENNING, GEORGIA DUE TO COVID-19 PANDEMIC
|
U.S. Immigration and Customs Enforcement |
ACADEMI TRAINING CENTER LLC |
July 15, 2020 |
$63,231 |
CONSOLIDATION FOR JANITORIAL SERVICE AT TUCSON AIR TRAFFIC CONTROL TOWER (ATCT) INCLUDING BASE BUILDING TUCSON TERMINAL RADAR APPROACH CO...
|
Federal Aviation Administration |
NEET LLC |
February 04, 2021 |
$63,158 |
CISA KAISERCOVID CLINICAL CONTRIBUTING
|
Centers for Disease Control and Prevention |
KAISER FOUNDATION HOSPITALS |
September 23, 2020 |
$63,087 |
GSA TASK ORDER PLEXISCREENS FOR EPA RTP. TOTAL SCREENS OF VARIOUS SIZES REQUESTED: 493.
|
Environmental Protection Agency |
GKI, LLC |
January 27, 2021 |
$63,038 |
LEGAL ASSISTANT II SERVICES
|
Food and Drug Administration |
MCNEAL PROFESSIONAL SERVICES INCORPORATED |
September 09, 2020 |
$63,005 |