KAJEET (SMART/HOT SPOTS)
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
August 28, 2020 |
$48,100 |
CHEST COMPRESSION SYSTEMS
|
Department of the Army |
STRYKER CORPORATION |
May 26, 2020 |
$48,072 |
SINOMMUNE COVAM CORONAVIRUS ANTIGEN ARRAY
|
National Institutes of Health |
SINO BIOLOGICAL US INC. |
May 11, 2020 |
$48,045 |
COVID-19
|
Department of Veterans Affairs |
EVOLVE TECHNOLOGIES CORPORATION |
September 29, 2020 |
$48,041 |
ISOLATION PODS IN SUPPORT OF COVID-19
|
Department of Veterans Affairs |
EVOLVE TECHNOLOGIES CORPORATION |
August 08, 2020 |
$48,041 |
MEDICAL SUPPLIES (MASKS) (COVID-19)
|
Department of State |
SCIENCE LOGISTICS LIMITED |
September 22, 2020 |
$48,001 |
TRANSPORTATION
|
Department of the Army |
ROADRUNNER CHARTERS INC. |
February 23, 2021 |
$48,000 |
PPE STORAGE - COVID-19
|
Department of Veterans Affairs |
ARNOFF MOVING & STORAGE OF ALBANY, INC. |
December 09, 2020 |
$48,000 |
TRILOGY VENTILATORS
|
Indian Health Service |
ROTECH HEALTHCARE INC. |
April 06, 2020 |
$48,000 |
BODY PRO-LOK SYSTEM FOR VA ORLANDO HEALTHCARE SYSTEM
|
Department of Veterans Affairs |
MEDTEC, INC. |
December 08, 2020 |
$47,989 |
COVID-19 EMERGENCY SONOSITE SII ULTRASOUND SYSTEM EER PORTAL NUMBER 106971
|
Department of Veterans Affairs |
FUJIFILM SONOSITE, INC. |
August 28, 2020 |
$47,961 |
RADIOS TO SUPPORT COVID RESPONSE
|
Department of Veterans Affairs |
MOTOROLA SOLUTIONS, INC. |
December 17, 2020 |
$47,954 |
MEDICAL TEST KITS
|
Executive Office of the President |
ABBOTT RAPID DX NORTH AMERICA, LLC |
April 28, 2020 |
$47,952 |
MEDICAL TEST KITS
|
Executive Office of the President |
ABBOTT RAPID DX NORTH AMERICA, LLC |
May 06, 2020 |
$47,952 |
EMERGENCY HOUSEKEEPING FOR COVID-19 OUTBREAK
|
Department of Veterans Affairs |
PATHWAY ENTERPRISES INC. |
August 25, 2020 |
$47,951 |
FACE MASKS
|
Department of Veterans Affairs |
LMH HAWTHORNE HEALTHCARE INC. |
May 08, 2020 |
$47,940 |
NITRILE MEDICAL EXAM GLOVES
|
Department of Veterans Affairs |
SOLVET SERVICES, LLC |
December 10, 2020 |
$47,913 |
GOGGLES
|
Federal Prison System / Bureau of Prisons |
ATLANTIC DIVING SUPPLY, INC. |
July 15, 2020 |
$47,899 |
PURCHASE AND DELIVERY OF QIAEXCEL ADVANCED SYSTEM ON BEHALF OF AMERICAN EMBASSY BANGKOK.
|
Department of State |
BIODESIGN COMPANY LIMITED |
August 13, 2020 |
$47,892 |
MEDICAL SUPPLIES
|
Department of State |
US 21, INC. |
August 17, 2020 |
$47,870 |
EMERGENCY HOUSING FUNDS DUE TO COVID-19
|
Department of Veterans Affairs |
TWG INVESTMENTS, LTD. |
May 28, 2021 |
$47,855 |
COVID-19 SUPPLIES
|
Department of Veterans Affairs |
STEELCORE INDUSTRIAL LLC |
April 06, 2020 |
$47,840 |
OR GRANT 24(1) GRANITE HILL ROAD RECONSTRUCTION FIELD INSPECTION
OR UNION 101(1) NORTH POWDER RIVER LANE RECONSTRUCTION FIELD INSPECTION
|
Federal Highway Administration |
HAZ-TECH DRILLING, INC. |
April 10, 2020 |
$47,839 |
TO PROVIDE COVER FOR COVID19 TEST ADMINISTERS AND POTENTIAL PATIENTS FROM THE ELEMENTS.
|
Indian Health Service |
TENTCRAFT, INC. |
September 24, 2020 |
$47,837 |
MEDICAL SUPPLIES
|
Federal Prison System / Bureau of Prisons |
REGENT INVESTMENT GROUP LLC |
June 23, 2020 |
$47,811 |
S3000 HALR COVID-19 SIMULATOR MANIKIN
|
Department of Veterans Affairs |
GAUMARD SCIENTIFIC COMPANY, INC. |
June 15, 2020 |
$47,750 |
THREE CHEST COMPRESSION SYSTEM
|
Department of Veterans Affairs |
STRYKER CORPORATION |
June 09, 2020 |
$47,741 |
CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISIO...
|
Federal Aviation Administration |
X-CLEAN CORP. |
March 11, 2021 |
$47,738 |
VENTILATORS
|
Department of Veterans Affairs |
FIRST NATION GROUP, LLC |
April 01, 2020 |
$47,720 |
COVID-19 EMERGENCY AIR-FLOW VACUUM REGULATORS VAMC WRJ VT
|
Department of Veterans Affairs |
MERCURY ENTERPRISES, INC. |
April 06, 2020 |
$47,708 |
COVID 19 - CLEANING AND DISINFECTING SERVICES - NAVAJO NATIONS
|
Bureau of Indian Affairs |
CLEAN SWEEP SERVICES, LLC |
September 16, 2020 |
$47,698 |
CYTIVA AXICHROM COLUMNS, 2 EACH, AND ASSOCIATED ACCESSORIES
|
National Institutes of Health |
GLOBAL LIFE SCIENCES SOLUTIONS USA LLC |
June 23, 2020 |
$47,680 |
WIRELESS EQUIPMENT AND INSTALLATION SERVICE
|
Department of Veterans Affairs |
COLOSSAL CONTRACTING, LLC |
June 16, 2021 |
$47,646 |
SECURITY BOOTHS
|
Department of Veterans Affairs |
IGCS, LLC |
August 24, 2020 |
$47,630 |
IPC SERVICE
|
Federal Prison System / Bureau of Prisons |
COGENT INFOTECH CORPORATION |
March 03, 2021 |
$47,616 |
COVID-19 DFAC KITCHEN EQUIPMENT - MILK DISPENSER AND FOOD PROCESSOR, SILVER KING MODEL SKMAJ3-C3 MILK DISPENSER, HOBART MODEL FP350-1 FOO...
|
Department of the Air Force |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
September 15, 2020 |
$47,610 |
HINGED -TRAYS -FOAM
COVID-19 2020
|
Federal Prison System / Bureau of Prisons |
W.A. DEHART INC. |
April 01, 2020 |
$47,610 |
PUREX 650 MOBILE FUME EXTRACTOR
|
Department of Veterans Affairs |
BSE, INC. |
August 14, 2020 |
$47,580 |
M38 MEDICAL CARTS
|
Department of Veterans Affairs |
I3 FEDERAL, LLC |
August 11, 2020 |
$47,580 |
JANITORIAL SERVICES PROVIDED THROUGH THE ABILITY ONE PROGRAM SOURCE AMERICA - 2 ADDITIONAL JANITORS - COVID-19
|
Department of Veterans Affairs |
JOB OPTIONS, INCORPORATED |
March 24, 2020 |
$47,574 |
AWARD FOR WATER SAMPLING&ANALYSIS AT THE AJC FEDERAL BUILDING, 1240 E. 9TH ST., CLEVELAND, OH 44114. PERIOD OF PERFORMANCE IS 10/9/20-01...
|
General Services Administration |
ELECTRO-ANALYTICAL, INC. |
March 01, 2021 |
$47,560 |
COVID-19 $47,524,60 TO PROCURE EMERGENCY SUPPORT FUND FOR THE PURCHASE OF COMPUTER PERIPHERALS FOR TELEWORKERS, REMOTE TELEWORK SITES, AN...
|
Department of Energy |
COMPUTER CABLING OF GA INC |
August 05, 2020 |
$47,525 |
WIFI PACK, HP NOTEBOOK - LAPTOP
|
Department of State |
ALKAWSER SAADAT LTD |
September 22, 2020 |
$47,500 |
RATIFICATION OF INVOICES FOR HILL-ROM BED RENTALS.
|
Department of Veterans Affairs |
HILL-ROM, INC. |
March 29, 2021 |
$47,489 |
IMR PPE EMERGENCY PURCHASE 7
|
National Park Service |
BAHFED CORP. |
May 01, 2020 |
$47,483 |
2000007177/4400001121/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX
|
Agricultural Marketing Service |
CASTELLINI COMPANY LLC |
September 25, 2020 |
$47,481 |
COVID-19 HAND SANITIZER
|
National Institutes of Health |
CESC ONE DEMOCRACY PLAZA LIMITED PARTNERSHIP |
September 28, 2020 |
$47,472 |
PPE FOR THE ARMENIAN MINISTRY OF EMERGENCY SITUATIONS IN SUPPORT OF COVID-19 INTERNATIONAL RESPONSE
|
Department of State |
COMPUTER SERVICE LLC |
August 28, 2020 |
$47,469 |
UV ANGEL AIR
|
Department of Veterans Affairs |
ENVIRONMENTAL DISINFECTION MANAGEMENT, LLC |
March 11, 2021 |
$47,455 |
JANITORIAL SERVICES. THIS MOD INCREASES THE SERVICES CONTRACT WORK REQUEST LINE ITEM.
|
Federal Law Enforcement Training Center |
GOODWILL INDUSTRIES OF THE COASTAL EMPIRE, INC. |
September 17, 2020 |
$47,450 |
LAB REAGENTS
|
Centers for Disease Control and Prevention |
SWIFT BIOSCIENCES, INC. |
February 17, 2021 |
$47,350 |
MEDICAL EQUIPMENT
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
September 22, 2020 |
$47,343 |
LEVEL III CLEANING (2ND TIME) FOR MSY
|
Federal Aviation Administration |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
April 15, 2020 |
$47,280 |
UNUSUAL AND COMPELLING URGENCY FOR WATER TAXI SERVICES FOR TRANSPORTATION OF SECURITY GUARDS TO AND FROM ALCATRAZ ISLAND TO PIER 33 AS A ...
|
National Park Service |
CROSS LINK, INC. |
May 05, 2020 |
$47,275 |
LUCAS 3.1 CHEST COMPRESSION SYSTEM
|
Department of the Navy |
AMERICAN PURCHASING SERVICES, LLC |
August 07, 2020 |
$47,271 |
PAPR KITS
|
Department of Veterans Affairs |
MSC INDUSTRIAL DIRECT CO., INC. |
April 17, 2020 |
$47,245 |
PURCHASE EQUIPMENT FOR PROGRAM AT SITE 2 DUE TO COVID IMPACT WHICH HAS ENGENDERED THE REQUIREMENT TO ESTABLISH CONTINUAT
|
Department of the Air Force |
LOCKHEED MARTIN CORPORATION |
September 25, 2020 |
$47,235 |
COVID CAMERA SYSTEM
|
Department of Veterans Affairs |
VECTOR RESOURCES, INC. |
April 16, 2020 |
$47,226 |
COVID19 - DISINFECTION CLEAINING - 317J04020 - VBA VARO ST. PETERSBURG
|
Department of Veterans Affairs |
W. HARRIS, GOVERNMENT SERVICES CONTRACTOR, INC. |
April 28, 2020 |
$47,138 |
UNILATERAL MODIFICATION P00002 TO FUND OPTIONAL SURGE CLIN ON BPA CALL FOR FEMA/OCSO TRI-MERGED EMPLOYMENT CREDIT REPORTS
|
Federal Emergency Management Agency |
LEXISNEXIS SPECIAL SERVICES INC. |
June 07, 2021 |
$47,070 |
NCATS COMPOUNDS DOSE RESPONSE TESTING FOR COVID-19 PROJECT.
|
National Institutes of Health |
SOUTHERN RESEARCH INSTITUTE |
March 27, 2020 |
$47,000 |
HEMATOLOGY CLINICAL CONSULT COORDINATOR
|
National Institutes of Health |
HAEMONETICS CORPORATION |
September 15, 2020 |
$47,000 |
VIDEO CONFERENCE EQUIPMENT
|
Department of Veterans Affairs |
UNICOM GOVERNMENT, INC. |
July 29, 2020 |
$47,000 |
VAPOTHERM PRECISION FLOW RESPIRATORY SYSTEMS
|
Department of Veterans Affairs |
VAPOTHERM, INC. |
April 13, 2020 |
$46,976 |
ENGINEERING TECH VI SERVICES FOR LAWTON INDIAN HOSPITAL
|
Indian Health Service |
MITCHELL CONSULTING SERVICES GROUP INC |
June 17, 2021 |
$46,974 |
AIR FILTER SYSTEM
|
Department of Veterans Affairs |
ABATEMENT TECHNOLOGIES, INC. |
November 23, 2020 |
$46,954 |
CLEANING, DISINFECTING AND PPE SUPPLIES (COVID-19)
|
U.S. Geological Survey |
DIGITAL DOLPHIN SUPPLIES, LLC |
June 16, 2020 |
$46,943 |
CONSTRUCTION SERVICES FOR COVID-19 EMERGENCY FOR ICU CABLE PULLS AND CABLE TERMINATIONS AT VA LOMA LINDA HEALTHCARE SYSTEM
|
Department of Veterans Affairs |
D SQUARE CONSTRUCTION, LLC |
April 19, 2020 |
$46,935 |
VEHICLE ENCLOSURES
|
Department of Veterans Affairs |
BREWTUS CONTRACTING, LLC |
December 08, 2020 |
$46,920 |
NIA CODE P20C
SUPPLIES AND REAGENTS NECESSARY FOR LABORATORY TESTING FOR COVID-19.
|
Department of the Army |
SR-SERVICES GMBH |
April 01, 2020 |
$46,891 |
EMERGENCY MEALS FOR THE INMATE POPULATION AT FCI JESUP, GEORGIA
|
Federal Prison System / Bureau of Prisons |
MARKETPLACE, INC. |
April 13, 2020 |
$46,868 |
COVID-19 SUPPORT CLEANING AND SANITATION, COVID-19
|
U.S. Fish and Wildlife Service |
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC |
April 06, 2021 |
$46,865 |
2 WAY RADIOS
|
Department of Veterans Affairs |
LORIMAR GROUP, INC. |
September 16, 2020 |
$46,848 |
COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - TONALEA DAY SCHOOL
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
September 11, 2020 |
$46,836 |
FUNDING ADDED FOR EQUITABLE ADJUSTMENT DUE TO INCREASED REQUIREMENTS FOR PPE UNDER THE COVID-19 PANDEMIC OPERATIONAL STATUS.
|
U.S. Customs and Border Protection |
J P INDUSTRIES INC |
September 29, 2020 |
$46,808 |
SETRA LITE ROOM PRESSURE INDICATORS
|
Department of Veterans Affairs |
TOTAL TEMPERATURE INSTRUMENTATION, INC. |
November 24, 2020 |
$46,800 |
REQUEST FUNDING TO PURCHASE COVID-19 MEDICAL SUPPLIES (CAVI WIPES) FROM DENTAL DEALER SUPPLY
|
Indian Health Service |
DENTAL DEALER SUPPLIER INC. |
January 07, 2021 |
$46,800 |
100MG INJECTION VEKLURY REMDESIVIR
|
Department of Veterans Affairs |
AMERISOURCE HEALTH SERVICES LLC |
January 22, 2021 |
$46,710 |
REMDESIVIR
|
Department of Veterans Affairs |
ASD SPECIALTY HEALTHCARE, LLC |
November 23, 2020 |
$46,710 |
A/E TYPE C SERVICES FOR THE CHILLED WATER HVAC SYSTEM.
|
Department of Veterans Affairs |
VAN ZELM, HEYWOOD & SHADFORD, INC. |
March 04, 2021 |
$46,700 |
PURCHASE OF 2 PORTABLE REVERSE OSMOSIS MACHINES
|
Department of Veterans Affairs |
MAR COR PURIFICATION, INC. |
April 10, 2020 |
$46,685 |
FITTED BED SHEETS AND PILLOWCASES
|
Department of Veterans Affairs |
AMERICAN TEXTILE SYSTEMS |
June 01, 2020 |
$46,663 |
REQUISITION SUBMITTED FOR ASSIGNED IDIQ CONTRACTOR (THE FIELDS GROUP) TO INSTALL SNEEZE GUARDS THROUGHOUT THE FORRESTAL BUILDING AT SELEC...
|
Department of Energy |
FIELDS GROUP LLC, THE |
May 18, 2020 |
$46,618 |
NHP PIGTAIL MACAQUES PURCHASE AND TESING SERVICES
|
National Institutes of Health |
UNIVERSITY OF WASHINGTON |
April 15, 2020 |
$46,615 |
CONTRACTOR TO RETROFIT ROXBURY WINDOWS FOR SSA, AT 322 E. THOUSAND OAKS BLVD., THOUSAND OAKS, CA.
|
General Services Administration |
DIGITAL TECHNOLOGIES, INC. |
November 25, 2020 |
$46,591 |
THERMAL SCANNERS TO COMBAT COVID-19 SPREAD IN FACILITIES ON THE INSTALLATION.
|
Department of the Air Force |
ITC ELECTRONICS |
March 18, 2020 |
$46,587 |
GLASS BARRIER INSTALLATION
|
Indian Health Service |
DRAPER, MYRA |
September 22, 2020 |
$46,570 |
TRANSPORTATION SERVICES FOR ICE HQ-COVID-19 SNEEZE GUARDS AND CLEANING EXPENSES
|
U.S. Immigration and Customs Enforcement |
VISTRA COMMUNICATIONS, LLC |
August 05, 2020 |
$46,550 |
COVI-19 2020, HOTEL ROOMS, COVID19 RESPONSE
|
Department of the Army |
KELCO FB TALLAHASSEE LLC |
April 06, 2020 |
$46,545 |
JANITORIAL SERVICES FOR GRR ATCT AND GRR SSC, GRAND RAPIDS, MI
|
Federal Aviation Administration |
HOPE NETWORK SERVICES CORP |
February 25, 2021 |
$46,508 |
8507360816!SEAL,PLAIN
|
Defense Logistics Agency |
TRIMAN INDUSTRIES, INC. |
May 08, 2020 |
$46,454 |
BIO SAFETY CABINET FOR COVID TESTING.
|
Indian Health Service |
LABCONCO CORPORATION |
April 15, 2021 |
$46,453 |
IOMS SPECIAL PROJECTS
|
Department of the Army |
BERING STRAITS TECHNICAL SERVICES, LLC |
August 21, 2020 |
$46,408 |
LONG SLEEVE DISPOSABLE SURGICAL GOWNS AND 4 OZ HAND SANITIZER
|
Federal Prison System / Bureau of Prisons |
ATLANTIC DIVING SUPPLY, INC. |
July 07, 2020 |
$46,389 |
COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - TOHONO O'ODHAM HIGH SCHOOL
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
September 02, 2020 |
$46,388 |
GLOVES
|
National Institutes of Health |
THOMAS SCIENTIFIC, LLC |
July 15, 2021 |
$46,359 |
ELECTRICAL DISTRIBUTION SYSTEM MAINTENANCE AND REPAIR
US EMBASSY IN YAOUNDE, CAMEROON
QUARANTINE COSTS -COVID-19
|
Department of State |
SPECTRUM ELECTRICAL SERVICES, INC. |
January 21, 2021 |
$46,353 |
CAMP PAXSON COVID-19 CABINS AND FACILITY MAINTENANCE.
|
Forest Service |
CAMP PAXSON PRESERVATION PROJECT |
May 01, 2020 |
$46,343 |
COVID-19 - SPARQ ULTRASOUND SYSTEM, PROBES AND ACCESSORIES
|
Department of Veterans Affairs |
PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. |
March 27, 2020 |
$46,340 |
COVID19 ANESTHESIA CARESTATION SYSTEM EMERGENCY
|
Department of Veterans Affairs |
GLOBAL LIFE SCIENCES SOLUTIONS USA LLC |
April 29, 2020 |
$46,300 |