NHTIC JANITORIAL SERVICES
|
Bureau of Land Management |
HUMAN POTENTIAL CONSULTANTS, L.L.C. |
June 10, 2021 |
$38,829 |
COVID-19 ADDITIONAL ROUTINE CLEANING MODIFICATION FOR THE FOLLOWING LOCATIONS IN ALABAMA: BIRMINGHAM (AL0010ZZ), TUSCALOOSA (AL0011ZZ), A...
|
General Services Administration |
ALABAMA GOODWILL INDUSTRIES, INC. |
September 25, 2020 |
$38,823 |
GENUINE HP 305A MAGENTA LJ TONER
|
Federal Acquisition Service |
ACCESS PRODUCTS, INC |
March 05, 2021 |
$38,820 |
8507347383!GLOVE,PATIENT EXAMINING AND T
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
September 29, 2020 |
$38,806 |
COVID-19 2020, SUBSISTENCE-MEALS ISO COVID 19 P20C
|
Department of the Army |
DEREK LANGFORD CATERING LLC |
April 24, 2020 |
$38,800 |
DENTAL ORAL SUCTION SYSTEM / COVID-19 / VISN 2 / ALBANY VAMC / FY21 / Q1
|
Department of Veterans Affairs |
AVTEC DENTAL, LLC |
October 08, 2020 |
$38,724 |
MEDICAL SUPPLIES AND EQUIPMENT
|
Department of State |
NEMCHEM MOCAMBIQUE LDA |
May 14, 2021 |
$38,714 |
ONE TIME CLEANING BUILDINGS 2,5,&6 - COVID 19
|
Department of Veterans Affairs |
JAB GENERAL CONRACTOR LLC |
April 14, 2020 |
$38,713 |
BUSES RENTAL SERVICE (EVACUATION COVID19)
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
April 02, 2020 |
$38,675 |
REGION V COVID TEMPERATURE MACHINE PURCHASE ORDER FOR DR 4489 IL, DR 4494 MI, DR 4507 OH, DR 4520 WI, DR 4531 MN
|
Federal Emergency Management Agency |
WELLO, INC |
September 30, 2021 |
$38,673 |
COVID-19 -- PPE/SUPPLIES
|
Smithsonian Institution |
MCKESSON MEDICAL-SURGICAL INC. |
May 06, 2020 |
$38,662 |
CROWN SCF 6041 FORKLIFT AND V-FORCE HFM3 CONVENTIONAL (3-PHASE 208/240V) BATTERY/CHARGER FOR OKLAHOMA CITY VA HEALTH CARE SYSTEM
|
Department of Veterans Affairs |
CROWN EQUIPMENT CORPORATION |
June 19, 2020 |
$38,639 |
SANITIZING WIPES
|
Department of Homeland Security |
L C INDUSTRIES INC. |
March 23, 2021 |
$38,625 |
PRIMARY ISP LINK FOR NEC
|
Department of State |
LIPTINFOR NIGER SA |
March 31, 2021 |
$38,603 |
COVID-19 740 SELECT -XMA00 WITH STAND
|
Department of the Navy |
ZOE MEDICAL INCORPORATED |
September 11, 2020 |
$38,599 |
AD-BB-3M N95 RESPIRATOR - MODEL 8210 (CORONA VIRUS)
|
Department of State |
R O I C GENERAL TRADING LLC |
June 04, 2020 |
$38,592 |
COVID-19 TM SOFTWARE FOR PHARMACY
|
Department of Veterans Affairs |
MUMPS AUDIOFAX INC |
June 12, 2020 |
$38,565 |
CCHCF FY2020 CH ER DEPT PRIORITY A PATIENT CARE SUPPLY (GLIDESCOPE VERATHON)
|
Indian Health Service |
VERATHON INC |
October 09, 2020 |
$38,565 |
SO ADDITIONAL PARTITIONS PANELS
|
Forest Service |
KIMBALL INTERNATIONAL, INC. |
August 05, 2020 |
$38,512 |
BAIR HUGGER PRODUCTS
|
Office of Assistant Secretary for Preparedness and Response - HHS |
3M COMPANY |
April 01, 2020 |
$38,511 |
CLOTH FACE MASKS VIA COVID-19-2020
|
Department of the Army |
VETERANS4YOU CORPORATION |
July 02, 2020 |
$38,500 |
XPRSARS-COV2-10 COVID-19 TEST KITS.
|
Department of the Navy |
CEPHEID |
April 02, 2020 |
$38,500 |
PROVIDE JANITORIAL SERVICES FOR THE BRADLEY ATCT IN WINDSOR LOCKS, CT AND FOR THE ATCT IN HARTFORD, CT OTHER FUNCTIONS
|
Federal Aviation Administration |
X-CLEAN CORP. |
November 04, 2020 |
$38,491 |
GI, RESPIRATORY, AND BLOOD CULTURE LAB PANELS FOR VISN 20 VHA FACILITIES. EXERCISE OPTION YEAR THREE (3)
|
Department of Veterans Affairs |
BIOFIRE DIAGNOSTICS, LLC |
July 01, 2020 |
$38,486 |
PROFESSIONAL SUPPORT SERVICES FOR THE PULMONARY BRANCH - PROJECT MANAGER I
|
National Institutes of Health |
MEDICAL SCIENCE & COMPUTING, LLC |
December 16, 2020 |
$38,454 |
COVID-19 GREAT LAKES LODGING FOR MEDICAL SUPPORT STAFF PROVIDING SERVICES
|
Department of the Navy |
HALL, BRIAN |
October 02, 2020 |
$38,425 |
4000 N95 MASKS AND 550 BOTTLES OF 64OZ HAND SANITIZER.
|
Department of Veterans Affairs |
OFFICE INK PROS, INC. |
March 23, 2020 |
$38,418 |
M400 PROTABLE FLOOR SENTRY FUME EXTRACTOR
|
Department of Veterans Affairs |
SENTRY AIR SYSTEMS, INC. |
August 13, 2020 |
$38,386 |
MODIFICATION TO ACCOUNT FOR REDUCED SERVICES DURING COVID-19 OPERATIONS ON MT SHASTA/MCCLOUD RD JANITORIAL SERVICES - SHASTA-TRINITY NATI...
|
Forest Service |
SISKIYOU OPPORTUNITY CENTER |
December 02, 2020 |
$38,371 |
APPLE PRODUCTS FOR VOA PERSIAN DIVISION
|
United States Agency for Global Media, Board of Broadcasting Governors |
MAC BUSINESS SOLUTIONS, INC. |
April 21, 2021 |
$38,362 |
SWING ARM TELEVISIONS NEEDED FOR NEW PATIENT ROOMS
|
Department of Veterans Affairs |
AM COMMUNICATIONS SOLUTIONS IN |
May 15, 2020 |
$38,361 |
N-95 1730 GERSON MASKS
|
Department of Veterans Affairs |
AUSTRIA, ERLINDA |
July 24, 2020 |
$38,361 |
N95 RESPIRATOR MASKS FOR COVID-19
|
Department of Veterans Affairs |
AUSTRIA, ERLINDA |
August 13, 2020 |
$38,354 |
WINDOW AND SCREEN REQUIREMENTS CONTRACT
|
Department of Veterans Affairs |
COMMERCIAL WINDOW REPAIR SOLUTIONS INC |
December 01, 2020 |
$38,320 |
ZDC LEVEL 3 CLEANING FOR MONTH OF APRIL 2020
|
Federal Aviation Administration |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
April 23, 2020 |
$38,280 |
URGENT REQUIREMENT FOR PORTABLE RADIOS AT ALTOONA VAMC IN RELATION TO THE COVD-19 PANDEMIC.
|
Department of Veterans Affairs |
COM PROS, INC. |
April 03, 2020 |
$38,237 |
PROACTIVE(LEVEL II) CLEANING, SAN DIEGO SYSTEM SUPPORT CENTER (SAN SSC), SANTEE, CA
|
Federal Aviation Administration |
CORESIVITY INC. |
March 25, 2021 |
$38,234 |
MINITRON SHAKER INCUBATOR SYSTEM. THE INSTALLED SYSTEM WILL INCLUDE MINITRON 25 MM WITH HUMIDITY, NO COOLING, NO BASE TO INCLUDE CO2 OPTI...
|
National Institutes of Health |
INFORS USA INC. |
June 26, 2020 |
$38,228 |
MODIFICATION TO ADD COVID-19 DISINFECTION SERVICES FOR CUSTODIAL SERVICES AT MULTIPLE LOCATIONS IN EAST ST. LOUIS, IL
|
General Services Administration |
ST CLAIR ASSOCIATED VOCATIONAL ENTERPRISES INC |
April 26, 2021 |
$38,214 |
THIS MODIFICATION IS BEING ISSUED FORCOVID-19 ADDITIONAL ROUTINE CLEANING AT THE FEDERAL BUILDING WITHIN NC FOR BUILDINGS NC0113ZZ, NC002...
|
General Services Administration |
HP GROUP, LLC, THE |
September 22, 2020 |
$38,198 |
CLINICAL COURIER SERVICES
|
Department of Veterans Affairs |
FCX, LLC |
January 28, 2021 |
$38,196 |
UAC FOR TERMINAL CLEANING SERVICE - COVID19
|
Department of Veterans Affairs |
GORMLEY ENVIRONMENTAL CORPORATION |
February 03, 2021 |
$38,184 |
COMPUTER ON WHEELS (COW)
|
Department of Veterans Affairs |
I3 FEDERAL, LLC |
July 30, 2020 |
$38,170 |
PATIENT ROOM FURNITURE
|
Department of Veterans Affairs |
I3 GROUP, INC. |
May 07, 2020 |
$38,153 |
PM WESTERNS SHELTER SYSTEM
|
Department of Veterans Affairs |
WS ACQUISITION, LLC |
September 01, 2020 |
$38,149 |
ADUSH20-2 ADMIN ASSISTANT FOR PERSONS WITH DISABILITIES
|
Department of Veterans Affairs |
STAFFORD CONSULTING COMPANY, INC. |
September 03, 2020 |
$38,116 |
GETWELL EQUIPMENT AND INSTALL
|
Department of Veterans Affairs |
THUNDERCAT TECHNOLOGY, LLC |
July 22, 2020 |
$38,113 |
JANITORIAL AND GROUNDS MAINTENANCE SERVICES AT THE BOISE ATCT.
|
Federal Aviation Administration |
WITCO, INC. |
April 05, 2021 |
$38,086 |
E&C SOLUTION
|
Department of the Interior |
PLANET TECHNOLOGIES, INC. |
April 13, 2020 |
$38,028 |
MEDICAL SUPPLIES INSTRUMENTS AND EQUIPMENT
|
Department of State |
ABBOTT RAPID DX NORTH AMERICA, LLC |
March 03, 2021 |
$38,020 |
TOILET PUMPING, COEUR D'ALENE RIVER RD, IDAHO PANHANDLE NF
|
Forest Service |
ARRHENIUS, JIMMIE |
September 23, 2020 |
$38,000 |
ODC: HIGH FLOW OXYGEN THERAPY DEVICE FOR COVID19
|
Department of State |
RED ORANGE NORTH AMERICA INC. |
December 30, 2020 |
$38,000 |
DOOR HANDLE REPLACEMENTS
|
Department of Veterans Affairs |
HUNTINGTON HARDWARE CO.INC. |
May 07, 2020 |
$37,980 |
AIR BALANCING EMERGENCY
|
Department of Veterans Affairs |
AIR BALANCING ENGINEERS, INC. |
May 21, 2020 |
$37,975 |
SANITIZER, PPE
|
National Institutes of Health |
ECOLAB INC. |
November 30, 2020 |
$37,930 |
LONG HAUL WAVELENGTH AND INTERNET SERVICES. COVID-19
|
Bureau of the Fiscal Service |
F-CONCEPTS, INC. |
March 13, 2020 |
$37,928 |
ONE TIME PURCHASE OF COVID-19 SUPPLIES (CAVI WIPES) FOR THE NSSC WAREHOUSE CUSTOMERS.
|
Indian Health Service |
DENTAL DEALER SUPPLIER INC. |
October 06, 2020 |
$37,920 |
EMERGENCY PANDEMIC WAREHOUSE SERVICES - COVID 19 RESPONSE
|
Department of Veterans Affairs |
VETERAN OFFICE DESIGN, LLC |
July 01, 2020 |
$37,900 |
JANITORIAL SERVICES AIR TRAFFIC CONTROL TOWER (ATCT) AND BASE BUILDING COVINGTON, KY
|
Federal Aviation Administration |
UNIQUE CLEANING SERVICE, INC. |
February 03, 2021 |
$37,860 |
DECONSTRUCT FACILITIES AND STRUCTURES, VARIOUS LOCATIONS, PCN: 99008.4. THE CONTRACT PERIOD OF PERFORMANCE COMPLETION DATE IS CHANGED FR...
|
National Aeronautics and Space Administration |
ARS ALEUT REMEDIATION LLC |
October 20, 2020 |
$37,839 |
FLEXIBLE SCOPES
|
Department of Veterans Affairs |
L1 ENTERPRISES INCORPORATED |
July 06, 2020 |
$37,833 |
WORLD WIDE DELIVERY/COURIER SERVICE
|
Department of Justice |
FEDERAL EXPRESS CORPORATION |
May 12, 2021 |
$37,800 |
RENEWAL PALO ALTO FIREWALL MAINTENANCE-PURCHASE OF ADDITIONAL PA PRODUCTS IN SUPPORT OF COVID19
|
Internal Revenue Service |
FCN, INC. |
October 20, 2020 |
$37,800 |
PURCHASE ORDER FOR CLEAN ROOM AIR PURIFIERS
|
Indian Health Service |
AIRGLE CORPORATION |
October 28, 2020 |
$37,800 |
JANITORIAL SERVICES FOR THE FAA AT MULTI-FACILITIES AT SOUTHWEST BETHEL IN AK. LEVEL 2 CLEANING MAY OR MAY NOT BE EXERCISED BY THE GOVERN...
|
Federal Aviation Administration |
ADVENTUS TECHNOLOGIES INCORPORATED |
March 11, 2021 |
$37,788 |
MEDICAL SUPPLIES
|
Department of State |
BIOFIRE DEFENSE, LLC |
January 20, 2021 |
$37,777 |
LAPTOPS, DOCKING STATIONS, MONITORS, AND HARD DRIVES.
|
Indian Health Service |
NAVAJO TECHNOLOGY SERVICES, LLC |
March 24, 2020 |
$37,769 |
8507276500!COVERALLS,TYVEK
|
Defense Logistics Agency |
GENESIS DISPOSABLES LLC |
September 10, 2020 |
$37,746 |
RAULAND NURSE CALL UPGRADE
|
Department of Veterans Affairs |
RAULAND-BORG CORPORATION |
May 29, 2020 |
$37,745 |
COVID-19 FOR HAND SANITIZER STANDS
|
National Institutes of Health |
SECOND ROCK SPRING PARK LIMITED PARTNERSHIP |
September 30, 2021 |
$37,723 |
LUTRON LIGHTING
|
National Institutes of Health |
ND PROPERTIES, INC. |
September 15, 2020 |
$37,723 |
COVID-19 HAND WASH STATIONS
|
Department of the Army |
CAT CANS PORTABLE SERVICES OF MANHATTAN, LLC |
March 27, 2020 |
$37,704 |
SANITAIRE RM AIR SANITIZER
|
Department of the Navy |
GFS SUPPLY & SERVICES COMPANY INC |
August 19, 2020 |
$37,698 |
DRIVER TRAINING SUPPORT SERVICES - 12 MO BASE AND FOUR OPTIONS
|
Federal Law Enforcement Training Center |
BRYMAK & ASSOCIATES, INC. |
February 01, 2021 |
$37,676 |
HOPTEL SERVICES FOR HOMELESS VET PROGRAM DURING COVID 19 CRISIS. POP IS 90-DAYS AFTER EFFECTIVE DATE OF ORDER.
|
Department of Veterans Affairs |
EMPIRE HOSPITALITY, LLC |
August 31, 2020 |
$37,648 |
EXTENDING CONTRACT FOR 1 YEAR FOR CONTINUED SERVICES DURING COVID-19.
|
Department of Veterans Affairs |
RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY |
March 31, 2020 |
$37,620 |
COVID 19 RESPONSE: CISCO WEBEX
|
Department of Veterans Affairs |
MGS GROUP, INC., THE |
August 18, 2020 |
$37,607 |
THE OVERSEAS BUILDING OPERATIONS, OFFICE OF CONSTRUCTION, FACILITY, AND SECURITY MANAGEMENT IN-SERVICE TRAINING.POSTPONED TO A LATER DATE...
|
Department of State |
EXECUTIVE PROTECTION SYSTEMS, LLC |
July 18, 2020 |
$37,594 |
COVID 19 PARWALL SHELVING
|
Department of Veterans Affairs |
KTW GROUP, INC. |
June 14, 2021 |
$37,575 |
COVID 19 DRIVE THROUGH TESTING TENTS
|
Department of Veterans Affairs |
EVOLVE TECHNOLOGIES CORPORATION |
January 29, 2021 |
$37,551 |
COVID19 KN95 MASK EMERGENCY
|
Department of Veterans Affairs |
SECURITY OPERATIONS GROUP INTERNATIONAL LLC |
April 15, 2020 |
$37,550 |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE260A (HP 647A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE...
|
Federal Acquisition Service |
ACCESS PRODUCTS, INC |
July 30, 2020 |
$37,545 |
PATIENT WARD FURNITURE
|
Department of Veterans Affairs |
RUSSELL GROUP UNITED, LLC, THE |
August 11, 2020 |
$37,533 |
COVID 19 FURNITURE - SIPI
|
Bureau of Indian Affairs |
SUN TURTLE, LLC |
April 26, 2021 |
$37,505 |
COVID 19 TESTING
|
Department of Veterans Affairs |
EMORY UNIVERSITY |
April 29, 2020 |
$37,500 |
BCA/BARDA COVID-19 CONVALESCENT PLASMA
|
Office of Assistant Secretary for Preparedness and Response - HHS |
BLOOD CENTERS OF AMERICA, INC. |
May 14, 2020 |
$37,500 |
CONSULTING SERVICES
|
National Oceanic and Atmospheric Administration |
MANTA CONSULTING INC. |
June 12, 2020 |
$37,500 |
TASK ORDER FOR LAUNDRY SERVICE
|
Indian Health Service |
HAYAPI CLEANING SERVICES |
February 19, 2021 |
$37,500 |
SATELLITE PHONE CONTRACT RENEWAL THROUGH SEPTEMBER 29, 2021. "COVID-19 2020"
|
Internal Revenue Service |
COMSAT INC. |
October 20, 2020 |
$37,500 |
BCA/BARDA COVID-19 CONVALESCENT SERUM
|
Office of Assistant Secretary for Preparedness and Response - HHS |
BLOOD CENTERS OF AMERICA, INC. |
June 23, 2020 |
$37,500 |
PROJECT INSPECTOR SERVICES FOR INTERIOR REPAIRS AT BLDG 3268 AT STATION APRA HARBOR AND ROOF REPLACEMENT AT BLDG 3A AT U.S. COAST GUARD S...
|
U.S. Coast Guard |
CLAYARCH INC |
December 04, 2020 |
$37,492 |
NIH NEUROBIOBANK BRAIN AND TISSUE REPOSITORY
CONTRACT TYPE: COST, OPTION
PERIOD OF PERFORMANCE: 09/01/2019 TO 08/31/2020
|
National Institutes of Health |
SEPULVEDA RESEARCH CORP |
June 29, 2020 |
$37,473 |
LANDSCAPING DEBRIS CLEAN-UP AT THE IHS PROPERTY BETWEEN EAGLE AND THIRD STREET, ANCHORAGE, AK.
|
Indian Health Service |
KELLY INC |
May 04, 2020 |
$37,473 |
COVID EMERGENCY - NEGATIVE AIR PRESSURE MACHINE INSTALLATION
|
Department of Veterans Affairs |
WALTER THOMAS & ASSOCIATES, INCORPORATED |
December 28, 2020 |
$37,458 |
MLT NON PERSONAL HEALTHCARE SERVICES AT ACLSU
|
Indian Health Service |
HEALTHCARE CONNECTIONS, INC. |
March 18, 2021 |
$37,440 |
COVID EMERGENCY ENHANCED ENTRY SCREENING SERVICE
|
Department of Veterans Affairs |
MAXIM HEALTHCARE SERVICES, INC. |
August 06, 2020 |
$37,440 |
CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT TO REMOVAL AND REPLACEMENT OF THE ROOFING SYSTEMS AT BUILDING 11 CENTRAL UTILI...
|
National Institutes of Health |
MIDNIGHT SUN GLOBAL SERVICES, LLC |
April 29, 2020 |
$37,423 |
UPGRADE OF THE EXISTING PNEUMATIC TUBE DELIVERY SYSTEM
|
Department of Veterans Affairs |
SWISSLOG TRANSLOGIC |
September 22, 2020 |
$37,403 |
SURGERY/ANESTHESIA AUTO-LOCKING A-SMART CARTS
|
Department of Veterans Affairs |
ARMSTRONG MEDICAL INDUSTRIES, INC. |
January 19, 2021 |
$37,392 |
ODC - COVID PPE DONATION (MASKS)
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
May 14, 2020 |
$37,363 |