HEALTH SUPPLIES
|
Department of State |
SKY COMPANY TRADING AND CONTRACTING |
June 15, 2020 |
$57,996 |
COVID-19 EMERGENCY JANITORIAL CONTRACT EUREKA CBOC
|
Department of Veterans Affairs |
BLACKBIRD INDUSTRIES, INC. |
October 08, 2020 |
$57,987 |
CDC - DGHP LAB EQUIPMENT GUA 03 - OBS 1709
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
July 07, 2020 |
$57,960 |
PURCHASE 2018 REFRIGERATING TRAILER
|
Department of Veterans Affairs |
HALE TRAILER BRAKE & WHEEL, INC. |
April 03, 2020 |
$57,950 |
COVID-19 -- PPE/SUPPLIES
|
Smithsonian Institution |
MGS GROUP, INC., THE |
May 28, 2020 |
$57,853 |
CAMERAS/SURVEILLANCE EQUIPMENT
|
Department of Veterans Affairs |
JOHNSON CONTROLS SECURITY SOLUTIONS LLC |
March 31, 2020 |
$57,815 |
COVID EMERGENCY GENERATOR RENTAL FOR ROCKY MOUNTAIN REGIONAL VAMC.
|
Department of Veterans Affairs |
WAGNER EQUIPMENT CO. |
March 15, 2021 |
$57,809 |
CLORDISYS UV SANITIZATION SYSTEM
|
Department of Veterans Affairs |
CLORDISYS SOLUTIONS INC. |
April 10, 2020 |
$57,800 |
CHAIRS FOR SOCIAL DISTANCING
|
Department of Veterans Affairs |
EXEMPLIS LLC |
August 05, 2020 |
$57,781 |
8507522472!HOSE ASSEMBLY,AIR D
|
Defense Logistics Agency |
NGH RETAIL LLC |
December 09, 2020 |
$57,770 |
ACQUIRE 480 BATTERIES FOR AN UNINTERRUPTIBLE POWER SUPPLY (SUPS) SYSTEM FOR BUILDING 822 LOCATED AT WRIGHT PATTERSON AFB. POP EXTENSION...
|
Department of the Air Force |
EATON CORPORATION |
November 10, 2020 |
$57,724 |
DAY PORTER AND JANITORIAL SERVICES AT THE SF DOWNTOWN CLINIC
|
Department of Veterans Affairs |
HUGHES GROUP LLC |
April 29, 2021 |
$57,670 |
CO2 ULTRA-FILTRATION INSUFFLATOR SYSTEMS (AS-IFS1) FOR OKC
|
Department of Veterans Affairs |
CONMED CORPORATION |
August 03, 2020 |
$57,664 |
FY21-RESPIRATORY THERAPIST SERVICES
|
Indian Health Service |
MILLENNIUM FRANCHISE GROUP, LLC |
March 16, 2021 |
$57,645 |
MOD 01, CHANGE IN POP DUE TO COVID-19. MAINTENANCE OF PEARCE FERRY ROAD, LAKE MEAD NATIONAL RECREATION AREA
|
National Park Service |
RODGERS, STEVEN R |
January 07, 2021 |
$57,638 |
JANITORIAL SERVICES FOR BETHEL, AK
|
Federal Aviation Administration |
THOMPSON, DEBORAH K |
March 11, 2021 |
$57,622 |
COVID-19 EMERGENCY PURCHASE: EQUIPMENT - DATARAY PRINTERS FOR THE ICS TEAM AT THE NNMC.
|
Indian Health Service |
DATARAY, INC |
May 15, 2020 |
$57,620 |
FIRM, FIXED-PRICE, NON-PERSONAL SERVICES PURCHASE ORDER FOR INFUSION PUMP RENTAL SERVICES FOR THE CHEYENNE RIVER SERVICE UNIT, EAGLE BUTT...
|
Indian Health Service |
MED ONE CAPITAL, INC. |
April 17, 2020 |
$57,600 |
ANGELINA AND SABINE NATIONAL FORESTS COVID CUSTODIAL OPERATIONS OF RECREATION AREAS
|
Forest Service |
MITCHELL, ROGER D |
November 09, 2020 |
$57,600 |
HITC COVID CLEANING
|
Department of Veterans Affairs |
BUDGET SERVICES & SUPPLIES LLC |
December 10, 2020 |
$57,600 |
ACQUISITION OF COVID-19 PPE ON BEHALF ON US EMBASSY TIRANA
|
Department of State |
EUROMED SH.P.K. |
January 15, 2021 |
$57,575 |
BAG,PLASTIC
|
Federal Acquisition Service |
NOBLE SALES CO., INC. |
March 30, 2021 |
$57,561 |
THE GLIDE SCOPE VIDEO LARYNGOSCOPE WITH STAND
|
Department of Veterans Affairs |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
June 15, 2020 |
$57,530 |
PRISMAFLEX CONTROL UNIT
|
Department of Veterans Affairs |
BAXTER HEALTHCARE CORPORATION |
April 03, 2020 |
$57,530 |
EMERGENCY DIALYSIS MACHINCE FOR COVID 19
|
Department of Veterans Affairs |
BAXTER HEALTHCARE CORPORATION |
April 17, 2020 |
$57,530 |
PRISMAFLEX CONTINUOS RENAL REPLACEMENT THERAPY MACHINES
|
Department of Veterans Affairs |
BAXTER HEALTHCARE CORPORATION |
March 31, 2020 |
$57,530 |
COVID 19 ADD COPIERS
|
Bureau of Indian Affairs |
GMC SOLUTIONS, LLC |
September 17, 2020 |
$57,514 |
WATERPROOF VIDEO BORESCOPES
|
Department of Veterans Affairs |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
July 23, 2020 |
$57,488 |
ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT ON BEHALF OF US EMBASSY BUJUMBURA
|
Department of State |
ALCHEM |
September 11, 2020 |
$57,479 |
ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT ON BEHALF OF US EMBASSY BUJUMBURA
|
Department of State |
ALCHEM |
September 10, 2020 |
$57,479 |
ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT ON BEHALF OF US EMBASSY BUJUMBURA
|
Department of State |
ALCHEM |
September 11, 2020 |
$57,479 |
COVID19 SUPPORT. MEDICAL EQUIPMENT FOR MILITARY HOSPITAL
|
Department of State |
ALCHEM INDUSTRIES SPRL |
September 16, 2020 |
$57,479 |
CARTRIDGE EXPRESS FOR RICHMOND VAMC.
|
Department of Veterans Affairs |
NXSTAGE MEDICAL, INC. |
May 14, 2020 |
$57,443 |
SEBA KAJEETS
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
September 17, 2020 |
$57,423 |
TSI PRESSURA MODEL RPM10 MONITOR
|
Department of Veterans Affairs |
GUCKIAN ENERGY SYSTEMS LLC |
April 06, 2020 |
$57,420 |
SCANNERS
|
Department of Veterans Affairs |
CENSIS TECHNOLOGIES, INC |
July 24, 2020 |
$57,407 |
BED MATTRESS AND SUPPLIES IN SUPPORT OF COVID-19.
|
Department of the Navy |
ARMY & AIR FORCE EXCHANGE SERVICE |
April 07, 2020 |
$57,403 |
COVID 19 HAND SANITIZERS
|
U.S. Census Bureau |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
May 09, 2020 |
$57,390 |
PASTRIES COVID-19 NATIONAL MENU FY-2020
|
Federal Prison System / Bureau of Prisons |
RAINMAKER, INC. |
April 29, 2020 |
$57,350 |
COVID-19 REFRIG/MICRO COMBO SETS (117 EA.)
|
Department of the Air Force |
INTIRION CORP |
April 06, 2020 |
$57,330 |
HOVERMATT&ACCESSORIES
|
Department of Veterans Affairs |
DT DAVIS ENTERPRISES LTD |
May 17, 2021 |
$57,318 |
LOCK DOWN MEALS COVID-19 JANUARY 2021
|
Federal Prison System / Bureau of Prisons |
MARKETPLACE, INC. |
March 15, 2021 |
$57,248 |
MODIFICATION TO DEOBLIGATE FUNDS AND REALIGN CONTRACT VALUE FROM THE BASE PERIOD TO OPTION PERIOD 1 DUE TO A DELAY IN WORK CAUSED BY COVI...
|
U.S. Census Bureau |
AMAR HEALTH IT, LLC |
September 15, 2020 |
$57,229 |
500-700CFM AIR SCRUBBER 110V&ACCESSORIES NEGATIVE AIR MACHINE 6MONTH LEASE FOR
|
Department of Veterans Affairs |
SUNBELT RENTALS, INC. |
January 12, 2021 |
$57,223 |
COVID-19 LUCAS CARDIAC MACHINES
|
Department of Veterans Affairs |
STRYKER CORPORATION |
March 30, 2020 |
$57,159 |
3D SCANNER
|
Department of Veterans Affairs |
HENRY SCHEIN, INC. |
May 21, 2020 |
$57,100 |
ROUTINE LEVEL 3 CLEANING AT THE PHOENIX ATCT (PHX) AND TRACON (P50)
|
Federal Aviation Administration |
AMT66, LLC |
April 12, 2021 |
$57,096 |
ISOLATION GOWNS
|
National Institutes of Health |
MONUMENT MEDICAL INCORPORATED |
October 16, 2020 |
$57,080 |
U.S. MERCHANT MARINE ACADEMY (USMMA) CORONAVIRUS (COVID-19) PRELIMINARY SCREENING FOR STAFF, EMPLOYEES, VISITORS & CONTRACTORS
|
Department of Transportation Maritime Administration |
COMMUNITY CARE COMPANIONS INC |
April 15, 2021 |
$57,000 |
N103B PM2/3/5 ICE CLASS CONTRACT - GPOOLE, COVID ROM MOD - ROTA, SPAIN. MAERSK PEARY
|
Department of the Navy |
U.S. MARINE MANAGEMENT, INCORPORATED |
November 09, 2020 |
$56,965 |
COVID-19 DRIVETHRU TESTING TENTS
|
Department of Veterans Affairs |
TENTCRAFT, INC. |
July 23, 2020 |
$56,942 |
SNEEZE GUARD PARTITIONS FOR THE VA SOUTHERN NEVADA HEALTHCARE SYSTEM (VASNHS)
|
Department of Veterans Affairs |
LOFTWALL, INC |
June 10, 2020 |
$56,939 |
VENDOR SHALL SUPPLY UV LIGHTS TO THE DC AND GP FACILITY ACCORDING TO THE ATTACHED SCOPE OF WORK COVID-19
|
Bureau of the Fiscal Service |
HIGH ENERGY OZONE LLC |
April 23, 2020 |
$56,880 |
MEDICAL PRIVACY FURNITURE
|
Department of Veterans Affairs |
SWIFTSPACE INC |
April 22, 2020 |
$56,869 |
AIR QUALITY ENGINEERING - XJ-2 NEGATIVE PRESSURE UPFLOW (120V), PREFILTER XJ-2, MERV 17 (HEPA) FILTER REPLACEMENT, SECURITY COVER FOR SPE...
|
Indian Health Service |
AIR QUALITY ENGINEERING, INC. |
August 13, 2020 |
$56,867 |
EMERGENCY COVID-19 PATIENT ROOM FURNITURE
|
Department of Veterans Affairs |
WINSTON SALEM INDUSTRIES FOR THE BLIND INCORPORATED |
December 23, 2020 |
$56,832 |
FILM ARRAY TORCH MODULE
|
Department of the Navy |
MEDPHARM |
July 14, 2020 |
$56,820 |
EMERGENCY GENERATOR / VISN 2 / BUFFALO VAMC / FY21
|
Department of Veterans Affairs |
SOUTHWORTH-MILTON, INC. |
April 01, 2021 |
$56,818 |
COVID 19: CAMERAS
|
Department of Veterans Affairs |
MAYHEW TECHNOLOGY SOLUTIONS, LLC |
April 08, 2020 |
$56,760 |
COVID-19 RESPONSE ULTRA LOW FREEZER
|
National Aeronautics and Space Administration |
PHC CORPORATION OF NORTH AMERICA |
February 23, 2021 |
$56,740 |
BIOMEK MOVE FROM 4TH FLOOR 18 TO 1ST FLOOR 18 ROYBAL CAMPUS
|
Centers for Disease Control and Prevention |
BECKMAN COULTER, INC. |
May 06, 2020 |
$56,675 |
DELL LATITUDE 7220 RUGGEDIZED TABLETS
|
Department of the Army |
ID TECHNOLOGIES, LLC |
August 13, 2020 |
$56,671 |
ABB MANUFACTURED VARIABLE FREQUENCY DRIVE
|
Department of Veterans Affairs |
WHD, L.L.C. |
April 14, 2020 |
$56,578 |
ACQUISITION OF COVID-19 PPE ON BEHALF ON US EMBASSY PRISTINA
|
Department of State |
SHKEL E SHKO SH.P.K. |
December 18, 2020 |
$56,509 |
FURNITURE INSTALLATION
|
Department of Veterans Affairs |
VETERAN OFFICE DESIGN, LLC |
August 26, 2020 |
$56,473 |
DELL CHROME BOOKS JEEHDEEZ'A ELEM SCH
|
Bureau of Indian Affairs |
BLUE STONE SOLUTIONS, LLC |
June 02, 2020 |
$56,411 |
MEALS FOR APRIL 27 TO MAY3, 2020 IN SUPPORT OF
COVID 19 2020 NIA CODE P20C
|
Department of the Army |
COLMC LLC |
May 15, 2020 |
$56,385 |
PURCHASE ORDER FOR TEST KIT FOR ACLSU.
|
Indian Health Service |
NATIVE SUPPLY RESOURCES, LLC |
September 22, 2020 |
$56,340 |
AUTOMATIC SURFACE DISINFECTANT EQUIPMENT (COVID-19)
|
Department of State |
AMRID SIA |
February 02, 2021 |
$56,311 |
COVID19 PERSONAL PROTECTIVE EQUIPMENT NEEDED FOR THE NIH EMPLOYEE TESTING FACILITY AT BLDG.10
|
National Institutes of Health |
ARAMSCO, INC. |
May 18, 2020 |
$56,286 |
LEVEL 3 CLEANING FOR NEWARK AIRPORT
|
Federal Aviation Administration |
RESTORATION SERVICES OF OAKDALE/NORTH BAY SHORE LLC |
April 07, 2020 |
$56,250 |
AEROSPACE NEGATIVE AIR MACHINES
|
Department of Veterans Affairs |
NORDSTROM CONTRACTING & CONSULTING CORP. |
September 23, 2020 |
$56,250 |
CALMARE PAIN THERAPY DEVICE PMT-1
|
Department of the Navy |
CALMARE THERAPEUTICS INCORPORATED |
August 11, 2020 |
$56,250 |
HUMIDIFIER AND FLOW SOURCE WITH ACCESSORIES
|
Department of Veterans Affairs |
FIRST NATION GROUP, LLC |
May 17, 2021 |
$56,249 |
STUDY FOR NATURAL HISTORY STUDY OF HOSPITALIZED PATIENTS WITH CORONAVIRUS DISEASE 2019 (COVID-19) AT THE WASHINGTON HOSPITAL CENTER. (PAR...
|
National Institutes of Health |
MEDSTAR HEALTH RESEARCH INSTITUTE, INC. |
October 30, 2020 |
$56,233 |
WOODWALTER RETRACTOR SYSTEM
|
Department of Veterans Affairs |
RHYFEL, INC. |
November 24, 2020 |
$56,210 |
TERUMO BCT STERILE TUBING
|
Department of Veterans Affairs |
TERUMO MEDICAL CORPORATION |
February 05, 2021 |
$56,187 |
EMERGENCY HEPA SUPPLIES FOR COVID 19
|
Department of Veterans Affairs |
RETRO ENVIRONMENTAL INC |
March 25, 2020 |
$56,182 |
LEVEL III FACILITY CLEANING FOR MSY ATCT.
|
Federal Aviation Administration |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
April 14, 2020 |
$56,160 |
BOX MEALS AS REQUESTED IN SOLICITATION 15B51820Q00000024
|
Federal Prison System / Bureau of Prisons |
WILBUR ENTERPRISES INC. |
September 09, 2020 |
$56,148 |
CUSTOM CHEST COMPRESSION SYSTEM, MANHATTAN VAMC, FY 2020, 3RD QTR
|
Department of Veterans Affairs |
JANZ CORPORATION, THE |
May 01, 2020 |
$56,032 |
2016AA HAND WASH STATION SERVICE
|
Department of the Army |
PAJU SANITATION CORP. |
April 02, 2020 |
$56,011 |
UV WHEELCHAIR DISINFECTOR
|
Department of Veterans Affairs |
ADDON SERVICES, LLC |
October 14, 2020 |
$56,000 |
NETC FACILITY O&M SUPPORT SERVICES
P00015 - ADD COVID-19 RESPONSE CAPABILITY.
|
Federal Emergency Management Agency |
CMI MANAGEMENT, INC. |
January 25, 2021 |
$55,984 |
Z-MEDIC/CDC/REAGENT FOR PCR TESTING COVID-19
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
February 10, 2021 |
$55,963 |
BD CUSTOM CONJUGATES IN SUPPORT OF COVID-19
|
National Institutes of Health |
BECTON, DICKINSON AND COMPANY |
July 22, 2020 |
$55,962 |
OFFICE OF CONSTRUCTION AND FACILITIES-WIDE PROCUREMENT - DISPOSABLE SURGICAL MASKS - IN RESPONSE TO COVID-19.
|
Department of Veterans Affairs |
DONOVAN MARINE, INC. |
May 07, 2020 |
$55,948 |
100 REGULAR COTS WITH MATTRESSES&25 BARIATRIC COTS
|
Department of Veterans Affairs |
TUBE ENTERPRISES INCORPORATED |
April 17, 2020 |
$55,938 |
SCRUBS IN SUPPORT OF SOLDIERS ON FEMA COVID-19 MISSIONS
|
Department of the Army |
SCRUBS & BEYOND, LLC |
May 15, 2020 |
$55,928 |
ALARIS UNITS COVID-19
|
Department of Veterans Affairs |
CAREFUSION SOLUTIONS, LLC |
April 07, 2020 |
$55,921 |
COVID19 TOILET CLEANING CONTRACT FOR EAGLE-HOLY CROSS RANGER DISTRICT
|
Forest Service |
SABRA SERVICES LLC. |
June 02, 2020 |
$55,852 |
VAPTHERM VENTILATORS FOR COVID-19 EMERGENCY CARE
|
Department of Veterans Affairs |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
April 03, 2020 |
$55,850 |
PRECISION FLOW PLUS
|
Department of Veterans Affairs |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
January 12, 2021 |
$55,850 |
REDUNDANT SERVER
|
Department of Veterans Affairs |
SIGNET TECHNOLOGIES, INC. |
March 11, 2021 |
$55,843 |
CONTROLLED AIR PURIFYING RESPIRATOR (CAPR) SYSTEMS FOR THE BECKLEY VA MEDICAL CENTER
|
Department of Veterans Affairs |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
February 16, 2021 |
$55,764 |
COVID-19 DETAILED CLEANING/DISINFECTION J&L BLDG. 2 TX0282JL
POP: 4/20/2020 - 05/11/2020
|
General Services Administration |
TIGUA ENTERPRISES, INC. |
September 01, 2020 |
$55,763 |
FY-21 COVID-19 EMPLOYEE TESTING SERVICES
|
Federal Prison System / Bureau of Prisons |
QUEST DIAGNOSTICS INCORPORATED |
March 23, 2021 |
$55,715 |
LODGING SERVICES TO HOUSE NMLBS STUDENTS FOR TROM. POP IS FROM 10/5/20 - 08/27/2021.
|
U.S. Coast Guard |
DUMONDE GROUP, INC. |
February 25, 2021 |
$55,695 |
JANITORIAL SERVICES AND SNOW REMOVAL AT ANCHORAGE ALASKA FLIGHT INSPECTION FIELD OFFICE.
|
Federal Aviation Administration |
CANETE, LLC |
December 09, 2020 |
$55,680 |
COVID19 IV PUMPS EMERGENCY
|
Department of Veterans Affairs |
MARATHON MEDICAL CORPORATION |
April 09, 2020 |
$55,645 |