402 COVID-19 EMERGENCY TRAILER-MOUNTED SPEEDALERT EQUIPMENT
|
Department of Veterans Affairs |
ALL TRAFFIC SOLUTIONS, INC. |
June 24, 2020 |
$55,567 |
37K MASKS FOR FIELD AND HEADQUARTERS FOR COVID-19
|
Department of Justice |
CORE TRANSIT INC |
June 24, 2020 |
$55,547 |
FORHP RURAL TRIBAL COVID-19 RESPONSE. (20-135)
|
Health Resources and Services Administration |
F2 SOLUTIONS, LLC |
May 19, 2021 |
$55,543 |
COVID-19 GOWNS
|
Department of Veterans Affairs |
NOBLE ATTORNEY, LLC., THE |
July 09, 2020 |
$55,531 |
ADDITIONAL 150,000 GB AKAMAI SOFTWARE BANDWIDTH.
|
Office of Personnel Management |
CARAHSOFT TECHNOLOGY CORP. |
August 19, 2020 |
$55,500 |
2000007572/4100022724/PLUMS PITTED DRIED PKG-24/1 LB
|
Agricultural Marketing Service |
SACRAMENTO PACKING, INC. |
March 05, 2021 |
$55,485 |
BATTERIES FOR UPS SYSTEMS AND INSTALLATION THEREOF.
|
Department of the Army |
SURE POWER, INC. |
May 19, 2020 |
$55,449 |
STARC CONTAINMENT BARRIER SYSTEM
|
Department of Veterans Affairs |
HEPACART INC |
March 17, 2020 |
$55,427 |
VAPOTHERM PRECISION FLOW PLUS
|
Department of Veterans Affairs |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
November 19, 2020 |
$55,415 |
MASTER BLANKET PURCHASE AGREEMENT FOR DEEP CLEANING SERVICES. THIS REQUIREMENT IS TO CREATE BPA CALLS FOR A ONE-TIME DEEP CLEANING ON AN...
|
Bureau of Reclamation |
PACIFIC NORTHWEST ENVIRONMENTAL, LLC |
December 24, 2020 |
$55,390 |
OSMOMETER
|
Department of Veterans Affairs |
ADVANCED INSTRUMENTS, LLC |
January 14, 2021 |
$55,338 |
TEMPORARY SUPPORT SERVICES FOR ACCOUNTING DIVISION AS A RESULT OF CARES ACT FUNDING FOR ADDITIONAL GRANTS.
|
National Endowment For The Humanities |
CHOICE FOR TEMPORARIES, INC., THE |
October 26, 2020 |
$55,296 |
COVID SUPPORT- YAKIMA CENTER LODGING
|
Department of the Army |
YAKIMA RESIDENCES LLC |
April 12, 2021 |
$55,296 |
COVID (8) BIOLOGICAL SAFETY CABINETS (BSC) CLASS II
|
Department of Veterans Affairs |
GERMFREE LABORATORIES INCORPORATED |
February 01, 2021 |
$55,278 |
COVID - 19 GOLF CARTS
|
Department of Veterans Affairs |
CRUISE CAR, INC. |
June 22, 2020 |
$55,268 |
EXERCISE OPTION PERIOD 1.
|
Department of Veterans Affairs |
WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. |
March 31, 2020 |
$55,125 |
4549385070!TEST, INFLUENZA A+B, READER, BINAXNOW, 2
|
Defense Logistics Agency |
DOVE MEDICAL SUPPLY LLC |
March 13, 2020 |
$55,120 |
URGENT ELECTRICAL INSTALL FOR OUTSIDE TENTS COVID 19
|
Department of Veterans Affairs |
PRIME ELECTRICAL CONTRACTORS INC. |
May 19, 2020 |
$55,113 |
SERVICES 20-GIMC - NURSING - ICU - SERVICES VENDOR NEXT MEDICAL STAFFING - PCN MC3805 AMANDA SMITH RN PERIOD OF PERFORMANCE 01 28 ...
|
Indian Health Service |
NEXT MEDICAL STAFFING |
July 23, 2020 |
$55,104 |
EMERGENT COVID-19 PURCHASE: TO PROCURE STORAGE SHEDS FOR THE FACILITIES DEPT. AT THE NNMC.
|
Indian Health Service |
O.F.T. CONSTRUCTION, INC. |
January 08, 2021 |
$55,100 |
LABORATORY ANALYZERS IN RESPONSE TO COVID-19
|
Department of Veterans Affairs |
CEPHEID |
July 15, 2020 |
$55,085 |
COVID EMERGENCY SURGICAL GOWNS
|
Department of Veterans Affairs |
DYNAMIC VETERAN SOLUTIONS, LLC |
August 15, 2020 |
$55,065 |
MEDICAL TEST KITS
|
Executive Office of the President |
ABBOTT RAPID DX NORTH AMERICA, LLC |
April 08, 2020 |
$55,056 |
COVID19 RESEARCH MESO QUICKPLEX SQ 120MM READER
|
National Institutes of Health |
MESO SCALE DIAGNOSTICS, LLC |
June 04, 2020 |
$55,000 |
TO PROVIDE LAB TESTING, SUPPORT, & CLINICAL PATHOLOGY SERVICES FOR WSSU
|
Indian Health Service |
QUEST DIAGNOSTICS INCORPORATED |
February 10, 2021 |
$55,000 |
FOR COVID19 RESEARCH - MESO QUICKPLEX SQ 120MM READER EQUIPMENT TO ANALYZE TISSUES.
|
National Institutes of Health |
MESO SCALE DIAGNOSTICS, LLC |
December 15, 2020 |
$55,000 |
TO PROCURE IMANAMI'S ANNUAL RENEWAL OF GROUP ID 8.0 COMPLETE SUITE MANAGED LICENSES WITH GOLD SUPPORT AND MAINTENANCE.
|
Department of Health and Human Services |
CAPE ROMAIN SOLUTIONS, INC. |
April 30, 2020 |
$54,960 |
JANITORIAL SERVICE AT THE AIRPORT TRAFFIC CONTROL TOWER AND JOINT AF/AT ADMINISTRATIVE OFFICE BUILDING AT THE CHERRY CAPITAL AIRPORT, 127...
|
Federal Aviation Administration |
GRAND TRAVERSE INDUSTRIES, INC. |
March 04, 2021 |
$54,936 |
WIRELESS EQUIPMENT AND INSTALLATION FOR ACTIVATION OF
COMMUNITY BASED OUTPATIENT CENTER (CBOC)
|
Department of Veterans Affairs |
COLOSSAL CONTRACTING, LLC |
September 22, 2020 |
$54,866 |
TREE PLANTING SERVICES ON THE ASHLAND AND SIOUX RANGER DISTRICTS, CUSTER GALLATIN NATIONAL FOREST.
|
Forest Service |
IMPERIAL FORESTRY, INCORPORATED |
April 22, 2020 |
$54,856 |
GRDO JANITORIAL SERVICES
|
Forest Service |
AHTNA GLOBAL, LLC |
August 18, 2020 |
$54,821 |
REHABILITATE WATER TREATMENT SYSTEM AT KALALOCH, OLYMPIC NP. MOD #9 ADDS WITHIN-SCOPE WORK DUE TO MINOR CHANGES IN NPS' REQUIREMENTS AND...
|
National Park Service |
JMG CONSTRUCTORS LLC |
May 08, 2020 |
$54,767 |
PURCHASE OF PORTABLE HOSPITAL VENTILATOR FOR DIRECT CARE OF PATIENTS IN A SUB-ACUTE OR CHRONIC CARE ENVIRONMENT (DESIGNED FOR FAST SETUP ...
|
Indian Health Service |
PHILIPS NORTH AMERICA LLC |
May 21, 2020 |
$54,742 |
COVID19 EMERGENCY FLOOR SCRUBBERS
|
Department of Veterans Affairs |
TRILLAMED, LLC |
May 18, 2020 |
$54,733 |
COVID-19 MRI MONITOR AND SUPPLIES
|
National Institutes of Health |
IRADIMED CORP. |
June 09, 2020 |
$54,719 |
AWARD:INL-PPE FOR GPI AND NPA (PHASE 2)
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
February 19, 2021 |
$54,719 |
2000007391/4100022074/BEANS BLACKEYE CAN-6/10
|
Agricultural Marketing Service |
MCCALL FARMS, INC. |
December 16, 2020 |
$54,708 |
COVID-19 DECONTAMINATION TRAILER FOR OJS.
|
Bureau of Indian Affairs |
EAGLE INDUSTRIES OF LOUISIANA, L.L.C. |
April 22, 2020 |
$54,700 |
JANITORIAL SERVICES AT THE NAVAJO EDUCATION IN SUPPORT OF 3442EM
|
Federal Emergency Management Agency |
J-Y ENTERPRISES, LLC |
September 29, 2020 |
$54,600 |
ANESTHESIA GIMC-SERVICES-UNDER PCN 204797 PINNACLE ER MEDICAL GROUP PROVIDER MICHAEL HOLMES MD
|
Indian Health Service |
PINNACLE EMERGENCY MEDICAL GROUP, PLLC. |
April 28, 2020 |
$54,600 |
SPACESAVER MOBILE STORAGE SHELVING SYSTEMS - VA ST. LOUIS HEALTH CARE SYSTEM
|
Department of Veterans Affairs |
JE HURLEY INC. |
December 03, 2020 |
$54,585 |
HEALTHY SOLE PLUS UVC SHOE SANITATION SYSTEMS AND UV REPLACEMENT BULBS (COVID-19)
|
Bureau of the Fiscal Service |
MED SOLUTIONS, LLC |
August 06, 2020 |
$54,531 |
LAB EQUIPMENT
|
Centers for Disease Control and Prevention |
REMEL INC. |
April 30, 2020 |
$54,494 |
COVID-19 INSTALL HAND WASH STATIONS IN ROSE BARRACK
|
Department of the Army |
LESCHUBA GMBH |
May 20, 2020 |
$54,487 |
PILLOWS, BLANKETS&BED LINENS(SHEETS)
|
Department of the Army |
ARMY & AIR FORCE EXCHANGE SERVICE |
June 11, 2020 |
$54,481 |
8507283017!FOOD TRANSPORTER,IN
|
Defense Logistics Agency |
CAMBRO MANUFACTURING COMPANY |
September 02, 2020 |
$54,460 |
PORTABLE VACCINE MEDICAL REFRIGERATOR
|
Department of Veterans Affairs |
FRIDGE FREEZE |
September 16, 2020 |
$54,451 |
EMERGENCY COVID-19 VERSAFLO HEALTHCARE PAPR
|
Department of Veterans Affairs |
MSC INDUSTRIAL DIRECT CO., INC. |
December 04, 2020 |
$54,432 |
SOUTHERN CALIFORNIA TRACON (SCT) COVID-19 EMERGENCY RESPONSE SERVICES
|
Federal Aviation Administration |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
April 01, 2020 |
$54,430 |
RESPIRATORS
|
Department of Veterans Affairs |
SEVA TECHNICAL SERVICES, INC. |
August 19, 2020 |
$54,320 |
20V 5.0AH LI-ION XR BATTERY PACK
|
Federal Acquisition Service |
MSC INDUSTRIAL DIRECT CO INC |
February 10, 2021 |
$54,302 |
EBT ULTRA INCLUDED A310, KIOSK, REFERENCE EMITTER, PYROMETER, PC/MONITOR, I/O MODULE, TOWER LIGHT, VIPERVISION MAX, START UP AND TRAINING
|
Department of Veterans Affairs |
VIPER IMAGING, LLC |
April 23, 2020 |
$54,290 |
NITRILE EXAM GLOVES
|
Department of Veterans Affairs |
BOSMA INDUSTRIES FOR THE BLIND, INC. |
March 31, 2021 |
$54,279 |
FREEZER FOR SERUM SAMPLES
|
Centers for Disease Control and Prevention |
SELECT GASES LLC |
May 21, 2020 |
$54,247 |
PROVIDE JANITORIAL SERVICES AT THE ATCT/SSC IN PORTLAND, ME (CONSOLIDATED CONTRACT).
|
Federal Aviation Administration |
SOURCEAMERICA |
November 30, 2020 |
$54,236 |
MADISON COURTHOUSE COVID DISINFECTING MODIFICATION
|
General Services Administration |
CMC & MAINTENANCE, INC. |
November 24, 2020 |
$54,213 |
Q STATION SANITIZING SUPPLIES
|
Centers for Disease Control and Prevention |
MEDLINE INDUSTRIES, INC. |
June 05, 2020 |
$54,203 |
REPAIR DUCTWORK FEEDING OPERATING ROOM-COVID-19
|
Department of Veterans Affairs |
COOPER, CHARLES SCOTT |
June 05, 2020 |
$54,203 |
SHIP REPAIR
|
Department of the Navy |
CONFLUENCE CORPORATION |
July 16, 2020 |
$54,193 |
(COVID 19) EMERGENCY REQUEST NURSING SERVICE INFUSION PUMPS
|
Department of Veterans Affairs |
CAREFUSION SOLUTIONS, LLC |
April 23, 2020 |
$54,178 |
MONTOYA FEDERAL BUILDING, SANTA FE, NM 3/31/20 TO 6/5/20
EMERGENCY CDC CLEANING OF ED COVID19. TO BE PERFORMED BY A CONTRACTOR WITH THE ...
|
General Services Administration |
CRYSTAL CLEAR MAINTENANCE, INC. |
January 27, 2021 |
$54,156 |
ADD FUNDS
|
Department of Veterans Affairs |
AVANOS MEDICAL, INC. |
August 12, 2020 |
$54,102 |
COVID-19 EMERGENCY FOR TRIADYNE PROVENTA CRITICAL CARE THERAPY SYSTEM W/PRONING KIT (REFURBISHED.INCLUDES FIRST YEAR PM'S AND SERVICE PER...
|
Department of Veterans Affairs |
ARJO, INC. |
March 23, 2020 |
$54,000 |
AQUADEX CONSOLE
|
Department of Veterans Affairs |
CHF SOLUTIONS, INC. |
May 29, 2020 |
$54,000 |
SEWARD RANGER DISTRICT OUTHOUSE CLEANING SERVICES
|
Forest Service |
SMITH, JOSHUA |
May 22, 2020 |
$54,000 |
INL 1930.0 PONCHOS, CAMEL BAGS, GLOVES&OTHERS FOR MINISTRY OF PUBLIC SECURITY
|
Department of State |
BILAD AL TASHIED COMPANY |
November 19, 2020 |
$53,990 |
COVID-19 EMERGENCY PURCHASE: EQUIPMENT FOR PRINTERS FOR THE ICS AT THE NNMC.
|
Indian Health Service |
DATARAY, INC |
May 20, 2020 |
$53,980 |
EMERGENCY COVID19 VENTILATORS AND ACCESSORIES
|
Department of Veterans Affairs |
FIRST NATION GROUP, LLC |
August 12, 2020 |
$53,972 |
CL
COVID-19 SANITIZER STANDS
|
National Institutes of Health |
WASHINGTON SCIENCE CENTER JOINT VENTURE |
September 21, 2020 |
$53,935 |
FOOD SERVING SUPPLIES
|
Federal Prison System / Bureau of Prisons |
LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE |
August 13, 2020 |
$53,910 |
HOOD FOR CORONAVIRUS
|
Department of Veterans Affairs |
3M COMPANY |
March 17, 2020 |
$53,836 |
IMPACT GLASS PARTITIONS
|
Department of Veterans Affairs |
D.B. SAILS, LLC |
June 09, 2020 |
$53,823 |
THE PURPOSE OF THIS MODIFICATION IS FOR THE US CUSTOMS AND BORDER PROTECTION TO ADD JANITORIAL SERVICES TASKS TO ADHERE TO CDC GUIDELINE...
|
U.S. Customs and Border Protection |
ACHIEVE HUMAN SERVICES, INC. |
March 31, 2020 |
$53,797 |
IMR PPE EMERGENCY PURCHASE #9
|
National Park Service |
NATIONAL INDUSTRIES FOR THE BLIND |
July 30, 2020 |
$53,766 |
AIR PURIFIERS/AIR STERLIZERS AND ACCESSORIES FOR THE IHS PINE RIDGE HOSPITAL.
|
Indian Health Service |
OREHEK, TYLER |
August 10, 2020 |
$53,680 |
COVID-19 DECONTAMINATION TRAILER FOR OJS.
|
Bureau of Indian Affairs |
ADVANCED CONTAINMENT SYSTEMS, INC. |
April 22, 2020 |
$53,650 |
COVID-19 EMERGENCY VEHICLE BARRIERS
|
Department of Veterans Affairs |
ENCOMPASS SIGNS & MARKETING SOLUTIONS, INC. |
August 07, 2020 |
$53,649 |
COVID-19 EMERGENCY PAPR SYSTEM KIT
|
Department of Veterans Affairs |
BLACK BOX SAFETY, INC. |
March 25, 2020 |
$53,641 |
(ABACUS CONTROL#: O20201480) ADDITIONAL FUNDS ADDED TO CEVA
CONTRACT FOR TRANSPORT&ADMIN FOR FEMA'S COVID RESPONSE --
$53,610 ($4,550 +...
|
Agency for International Development |
CEVA FREIGHT, LLC |
September 29, 2020 |
$53,610 |
CITRIX VIRTUAL LAB FOR REMOTE DISTANCE INSTRUCTIONS
|
Bureau of Indian Affairs |
CITRIX SYSTEMS, INC. |
January 25, 2021 |
$53,500 |
NASA PPE DELIVERY ORDER
|
National Institutes of Health |
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. |
June 16, 2020 |
$53,497 |
JANITORIAL SERVICE, SDF ATCT, LOUISVILLE, KY
|
Federal Aviation Administration |
MESSERLY, SANDRA |
July 13, 2020 |
$53,487 |
AEROGEN PRO-X CONTROLLER KITS
|
Department of Veterans Affairs |
TRI-ANIM HEALTH SERVICES, INC. |
August 12, 2020 |
$53,431 |
ISOLATION ROOM UPGRADES FOR THE IHS PINE RIDGE HOSPITAL.
|
Indian Health Service |
JOHNSON CONTROLS, INC. |
January 09, 2021 |
$53,431 |
PORTABLE TOILET TRAILER
|
Department of Veterans Affairs |
NATIVE INSTINCT LLC |
September 01, 2020 |
$53,405 |
CLEANING EQUIPMENT IAW COVID 19
|
Department of Veterans Affairs |
COMPETITIVE CHOICE, INC. |
March 19, 2020 |
$53,400 |
ORAL DIGITAL THERMOMETERS
|
Department of Veterans Affairs |
BLACK KNIGHT MEDICAL, LLC |
March 30, 2020 |
$53,400 |
TASK ORDER FOR HOSPITALIST SERVICES
|
Indian Health Service |
MASSACHUSETTS GENERAL HOSPITAL, THE |
January 20, 2021 |
$53,395 |
PORTABLE HVAC, TENT FLOORING, PORTABLE TENT LAMPS
|
Department of Veterans Affairs |
WS ACQUISITION, LLC |
March 26, 2020 |
$53,387 |
JANITORIAL SERVICES, MOB AIR TRAFFIC CONTROL TOWER (ATCT), MOBILE, ALABAMA AND TDWR GULFPORT, MISSISSIPPI
|
Federal Aviation Administration |
K-MAR INDUSTRIES, INC. |
February 10, 2021 |
$53,293 |
COVID19 HEALTH AND SAFETY SUPPLIES
|
Forest Service |
ZEE TECHNOLOGIES, INC. |
March 30, 2020 |
$53,244 |
COVID-19 INVUSION PUMP PURCHASE FOR PHOENIX VA HOSPITAL
|
Department of Veterans Affairs |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
April 23, 2020 |
$53,235 |
COVID-19 RESPONSE, REFUSE REMOVAL SERVICE AT LSA BENNING.
|
Department of the Army |
ZERO WASTE SOLUTIONS, INC. |
June 25, 2020 |
$53,208 |
RFO JANITORIAL CONTRACT
|
Bureau of Land Management |
KMB VENTURES, LLC |
September 08, 2020 |
$53,200 |
3 EACH HEMODIALYSIS SYSTEMS
|
Department of Veterans Affairs |
MARATHON MEDICAL CORPORATION |
September 17, 2020 |
$53,197 |
RECREATION SITE COVID CLEANING CONTRACT FOR THE CADDO/LBJ GRASSLANDS PER ATTACHED SPECIFICATIONS AND SCHEDULE OF ITEMS
|
Forest Service |
FORTAZO CORP. |
April 08, 2021 |
$53,160 |
USPP FY20-COVID 19 - RESPIRATOR FIT TESTS
|
National Park Service |
SAFEWARE INC. |
December 17, 2020 |
$53,114 |
CHEST COMPRESSION SYSTEM
|
Department of Veterans Affairs |
JANZ CORPORATION, THE |
August 11, 2020 |
$53,108 |
PURCHASE A CESS-732850-00001 OPTIMUM-UV ENLIGHT BUNDLE 1: ENLIGHT DEVICE, SOFT COVER, DOOR WARNING SIGN WITH BRACKET, 4 LAMPS, REPLACEMEN...
|
Federal Aviation Administration |
CLAFLIN SERVICE COMPANY |
April 21, 2020 |
$53,052 |
CUSTOM-BUILT MILLWORK FOR TWO RECEPTION AREAS
|
Department of Veterans Affairs |
JPL & ASSOCIATES, LLC |
November 19, 2020 |
$53,043 |