4 OZ HAND SANITIZER 60 UNITS CASE PACK
|
U.S. Secret Service |
ATLANTIC DIVING SUPPLY, INC. |
May 08, 2020 |
$31,831 |
LUCAS CHEST COMPRESSION DEVICES
|
Department of Veterans Affairs |
STRYKER CORPORATION |
April 10, 2020 |
$31,828 |
GLOVES SMALL MED, LARGE
|
Forest Service |
LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE |
July 15, 2020 |
$31,813 |
497 BREAKFAST, 497 LUNCH AND 497 DINNER
|
Department of the Army |
NIPPON FOOD TAKEOUT & CATERING, INC. |
May 01, 2020 |
$31,808 |
COVID-19 RESPONSE: SUPPLIES AND SERVICES TO SUPPORT RESPONSE AND RECOVERY TO THE NATIONAL EMERGENCY CREATED BY THE COVID-19 PANDEMIC
|
National Institutes of Health |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
June 08, 2020 |
$31,778 |
U.S. EMBASSY NAIROBI, KENYA. PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT (PPE) IN SUPPORT OF COVID-19 EMERGENCY RELIEF EFFORTS.
|
Department of State |
SAI LOGISTICS LIMITED |
June 15, 2020 |
$31,720 |
TELE-TOWN HALL TELECONFERENCING (3 EVENTS)BASE + 4 OY
|
Department of Veterans Affairs |
TELE TOWN HALL, LLC |
January 21, 2021 |
$31,701 |
RALS MIDDLEWARE INTERFACE FOR VA NCHCS
|
Department of Veterans Affairs |
ALERE INFORMATICS, INC. |
April 23, 2020 |
$31,696 |
ROLLER RECOVERING SERVICES
|
Bureau of Engraving and Printing |
FINZER HOLDING LLC |
July 23, 2020 |
$31,680 |
COVID-19 REGULATED MEDICAL WASTE SERVICE FOR BEDFORD VAMC
|
Department of Veterans Affairs |
REG PRODUCTS, LLC |
August 25, 2020 |
$31,680 |
AIR PROTECTION SYSTEM FOR THE GALLUP INDIAN MEDICAL CENTER LABOR&DELIVERY DEPARTMENT.
|
Indian Health Service |
AIR ROVER COMPANY |
July 01, 2020 |
$31,680 |
COVID-19 MATTRESS PURCHASE FOR PHOENIX VA HOSPITAL
|
Department of Veterans Affairs |
SPAN-AMERICA MEDICAL SYSTEMS, INC. |
May 01, 2020 |
$31,674 |
EQUIPMENT COVID - PURCHASE OF 2 BLOOD GAS ANALYZERS FOR THE RESPIRATORY THERAPY DEPT. AT NNMC.
|
Indian Health Service |
RADIOMETER AMERICA INC. |
February 01, 2021 |
$31,650 |
COVID EMERGENCY - AHU-6J COOLING COILS REPLACEMENT
|
Department of Veterans Affairs |
BRAND CONSTRUCTION LLC |
March 03, 2021 |
$31,646 |
LICENSE AND CONFIGURATION CHANGES FOR WEST-COM NURSE CALL
SYSTEM UPGRADE
|
Department of Veterans Affairs |
WEST-COM & T.V., INC. |
August 18, 2020 |
$31,636 |
COVID 19 PROJECT
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
July 16, 2020 |
$31,630 |
COVID-19 - INFECTION AND TRANSCRIPTIONAL DYSREGULATION BY SARS-COV-2 IN HUMAN SALIVARY GLANDS
GEOMX TAP NGS CTA; GMX-TAP-NGS-CTA; GEOMX ...
|
National Institutes of Health |
NANOSTRING TECHNOLOGIES, INC. |
January 04, 2021 |
$31,600 |
COVID-19 NON-MEDICAL CLOTH FACE MASKS
|
Department of the Air Force |
SPARTAN INVESTMENT SERVICES LLC |
April 10, 2020 |
$31,600 |
VISN 7 MATOC IDIQ BASE AWARD. TASK
ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7
MEDICAL FACILITIES.
|
Department of Veterans Affairs |
NACCI CONSTRUCTION SERVICES, INC. |
March 11, 2021 |
$31,598 |
SUPPLY AND INSTALL OF PIN PADS&BARCODE SCANNERS AT ENTRANCE STATIONS, LAKE MEAD NATIONAL RECREATION AREA
|
National Park Service |
ADVANTAGE SOLUTIONS, LLC |
June 11, 2020 |
$31,536 |
COVID - 19 FULL FOOD SERVICE SUPPORT. CAIN MEALS JOC SUP 28-31 OCT 4-7 NOV 20
|
Department of the Army |
FAMILY AND SOCIAL SERVICES ADMINISTRATION, INDIANA |
November 04, 2020 |
$31,536 |
COVID CUBICLE STACKING GLASS PANELS
|
Department of Veterans Affairs |
JPL & ASSOCIATES, LLC |
September 28, 2020 |
$31,521 |
BIM UPDATE
|
Department of Veterans Affairs |
JOHNSON CONTROLS INC |
September 22, 2020 |
$31,520 |
SOCIAL DISTANCING SCREEN DIVIDERS
|
Department of Veterans Affairs |
GREAT JOURNEY WEST, LLC |
July 08, 2020 |
$31,517 |
COVID-19 SUPPLIES - - TO PROVIDE 750 TEMPERATURE DATA LOGGERS (TUA00-01) SINGLE USE PART TO THE CENTRAL FILL AND DISTRIBUTION PHARMACY LO...
|
Federal Prison System / Bureau of Prisons |
SENSITECH INC. |
November 12, 2020 |
$31,500 |
MODIFICATION TO EXERCISE OPTION PERIOD 2, ADD CLAUSE AND EXTEND THE PERIOD OF PERFORMANCE.
|
National Oceanic and Atmospheric Administration |
WILLIAM WALKER |
May 03, 2021 |
$31,500 |
APPLE LAPTOPS FOR PERFORMING BROADCASTING REMOTELY
|
United States Agency for Global Media, Board of Broadcasting Governors |
MAC BUSINESS SOLUTIONS, INC. |
September 21, 2020 |
$31,490 |
PROVIDE TWO (2) AEROCLAVES FOR FBSU LAB DEPT
|
Indian Health Service |
AEROCLAVE, LLC |
July 07, 2020 |
$31,486 |
SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.
|
Federal Acquisition Service |
NOBLE SALES CO., INC. |
January 05, 2022 |
$31,447 |
JANITORIAL SERVICES FOR THE AIR TRAFFIC CONTROL TOWER (ATCT) AND AIRWAY TERMINAL BUILDING MAINTENANCE(ATBM), TRI-CITIES REGIONAL AIRPORT,...
|
Federal Aviation Administration |
BOTTS CLEANING SERVICE |
February 12, 2021 |
$31,445 |
SILENT SENTRY WALL SYSTEM BACKUP BATTERY
|
Department of Veterans Affairs |
EOI, INC |
December 09, 2020 |
$31,421 |
NITRILE GLOVES
|
Department of Veterans Affairs |
NEW MARKET VETERANS, LLC |
November 23, 2020 |
$31,392 |
COVID-19 EMERGENCY PURCHASE: EQUIPMENT/PM - ABLOY VERSAMAX MANUAL SINGLE SLIDING DOORS FOR THE ICS TEAM AT THE NNMC.
|
Indian Health Service |
SUN GLASS, L.L.C. |
July 22, 2020 |
$31,362 |
COVID EMERGENCY HIGH SPEED CENTRIFUGE
|
Department of Veterans Affairs |
STRIPES GLOBAL INC. |
December 18, 2020 |
$31,360 |
INDIAN AFFAIRS REQUIRES THE CONTINUED SERVICE OF ITS IA AND BIE WEBSITES TO THE NEW HOSTING CONTRACT AS DESCRIBED IN THE PERFORMANCE WORK...
|
Bureau of Indian Affairs |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
September 24, 2020 |
$31,320 |
SANITIZING WIPES
|
Department of Veterans Affairs |
VITAL HOSPITAL SYSTEMS, INC. |
April 30, 2020 |
$31,320 |
OFFICE SUPPLIES (EXCEPT PAPER)
|
United States Agency for Global Media, Board of Broadcasting Governors |
CAPSTONE OFFICE PRODUCTS, LLC |
December 14, 2020 |
$31,296 |
MULTILAB SERIES 2 CPR VASCULAR SYSTEM
|
Department of Veterans Affairs |
BRAVO, INC. |
June 26, 2020 |
$31,282 |
COVID-19 PAPR SUPPLIES
|
Indian Health Service |
FASTENAL COMPANY |
March 25, 2020 |
$31,282 |
INOTHERAPY SERVICES
|
Department of Veterans Affairs |
INO THERAPEUTICS LLC |
August 16, 2020 |
$31,279 |
COVID-19 PPE ITEM, HAND SANITIZERS
|
Indian Health Service |
VET4U, LLC |
April 13, 2020 |
$31,250 |
ELECTRIC TIE-IN FOR DRIVE THRU COVID-19 TRAILER TESTING SITE
|
Department of Veterans Affairs |
AAECON GENERAL CONTRACTING LLC |
August 24, 2020 |
$31,232 |
BEDS
|
Department of Veterans Affairs |
SIZEWISE RENTALS, L.L.C. |
May 01, 2020 |
$31,227 |
PERSONAL PROTECTION EQUIPMENT, MASKS, SANITIZER
|
Department of Veterans Affairs |
CONCOURSE FEDERAL GROUP, LLC |
April 13, 2020 |
$31,220 |
HAND SANITIZER FOR FORT DETRICK, MARYLAND
|
Department of the Army |
INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. |
April 08, 2020 |
$31,217 |
DENTAL EQUIPMENT EXTRA ORAL SUCTION SYSTEM
|
Department of Veterans Affairs |
TRAFALGAR BUSINESS SOLUTIONS, LLC |
September 14, 2020 |
$31,210 |
COVID-19 ADD CLIN 0032 TRU-D UV SERVICES AND CANCEL CLINS 0002 TO 0030 DUE TO AN ERROR WITH THE LOAS, REPLACEMENT CLINS ARE IDENTIFIED AS...
|
Department of the Army |
PROFESSIONAL CONTRACT SERVICES, INC. |
November 23, 2020 |
$31,200 |
COT PADS UNIVERSAL/74" L X 26" W X 2"
|
Department of the Army |
AMERICAN BEDDING MFG., INC. |
May 08, 2020 |
$31,200 |
NO-TOUCH THERMOMETER
|
Department of Veterans Affairs |
PATRIOT MEDICAL SOLUTIONS, LLC |
April 02, 2020 |
$31,191 |
8507296503!EMALL NON-NSN MATERIALS
|
Defense Logistics Agency |
MIL-BAR PLASTICS, INC. |
August 14, 2020 |
$31,188 |
8507298077!SPECTACLES,INDUSTRI
|
Defense Logistics Agency |
ATLANTIC DIVING SUPPLY, INC. |
June 30, 2020 |
$31,178 |
REMDESIVIR PURCHASED FROM ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 20-012395]
|
National Institutes of Health |
ASD SPECIALTY HEALTHCARE, LLC |
July 17, 2020 |
$31,140 |
EMER COVID-19 INSTALL POWER @ COVID CHECKPOINT
|
Department of Veterans Affairs |
DUNBAR MECHANICAL CONTRACTORS, LLC |
August 04, 2020 |
$31,138 |
EMERGENCY COVID19 DISINFECTION SERVICES FOR CONSULAR SECTION
|
Department of State |
PAE DESIGN AND FACILITY MANAGEMENT |
February 01, 2021 |
$31,115 |
COVID 19 TELE-ICU PROJECT
|
Department of Veterans Affairs |
PHILIPS NORTH AMERICA LLC |
May 07, 2020 |
$31,113 |
IMMUNOASSAY SYSTEM.
|
National Institutes of Health |
PROTEINSIMPLE |
May 01, 2020 |
$31,106 |
HOTEL FOR COVID-19 RESPONSE 865TH CSH
|
Department of the Army |
AFP 101 CORP. |
April 02, 2020 |
$31,104 |
CCTV SERVICE CONTRACT AT THE BHHCS VAMC:
MOD VA-BHHCS HOT SPRINGS CAMPUS: MODIFICATION TO ADD 3 DOOR PIV CARD ACCESS +1 SECURITY CAMER...
|
Department of Veterans Affairs |
JOHNSON CONTROLS, INC |
April 22, 2020 |
$31,087 |
UNDERPAD FOR SPOKANE VAMC
|
Department of Veterans Affairs |
AVIATE ENTERPRISES, INC. |
April 30, 2020 |
$31,072 |
EMERGENCY ACCUCHECK MONITORS
|
Department of Veterans Affairs |
ROCHE DIAGNOSTICS CORPORATION |
April 14, 2020 |
$31,069 |
LABORATORY SUPPLIES AND EQUIPMENT
|
Department of State |
FISHER SCIENTIFIC COMPANY L.L.C. |
July 17, 2020 |
$31,027 |
ENT SUCTION CABINETS
|
Department of Veterans Affairs |
BRYAN MEDICAL, INC. |
November 19, 2020 |
$31,005 |
COVID-19 FURNTIURE RELOCATION AND STORAGE SERVICE
|
Department of Veterans Affairs |
CONTRACT FURNISHERS OF HAWAII, INC. |
October 29, 2020 |
$31,002 |
BATH TOWELS WITH VA LOGO
|
Department of Veterans Affairs |
AMERICAN TEXTILE SYSTEMS |
March 30, 2020 |
$31,000 |
VER-TEC 3 MESSAGE SIGN
|
Department of the Army |
FEDERAL CONTRACTS CORP |
September 11, 2020 |
$31,000 |
COVID-19 EMERGENCY - CROSS CONNECT DHW SYSTEM, GARLAND VA OUTPATIENT CLINIC, GARLAND, TX
|
Department of Veterans Affairs |
GCC ENTERPRISES INC. |
July 13, 2020 |
$30,998 |
SHIELD BARRIERS
|
Department of Veterans Affairs |
LV FREE ENTERPRISES, LLC |
June 05, 2020 |
$30,990 |
COVID-19 PAPR WITH UNIVERSAL HOOD
|
Department of Veterans Affairs |
ILC DOVER LP |
May 11, 2020 |
$30,980 |
COVID-19 2020, HOTEL ROOMS FOR COVID19 502F ACTIVATION
|
Department of the Army |
HOMEWOOD SUITES MANAGEMENT LLC |
April 06, 2020 |
$30,960 |
CANOPY FOR COVID 19 SCREENING
|
Department of Veterans Affairs |
M & M CANVAS & AWNINGS, INC. |
November 12, 2020 |
$30,920 |
COVID-19 HOTELS
|
Department of Veterans Affairs |
SCHAUMBURG HOTEL PARTNERS, LLC |
January 20, 2021 |
$30,917 |
COVID VACCINE FREEZERS
|
Department of Veterans Affairs |
MEDLINE INDUSTRIES, INC. |
November 23, 2020 |
$30,910 |
COVID PORTABLE VACCINE REFRIGERATORS
|
Department of Veterans Affairs |
ATLANTIC DIVING SUPPLY, INC. |
December 02, 2020 |
$30,903 |
UPS POWER SUPPLIES - COVID-19 RESPONSE
|
Department of Veterans Affairs |
ALCO SALES & SERVICE CO. |
February 17, 2021 |
$30,874 |
POP-UP TENT INFIRMARY COVID-19
|
Department of Veterans Affairs |
TENTCRAFT, INC. |
April 21, 2020 |
$30,838 |
REPLACING THE EXISTING DENTAL SUCTION LINES AND THE UNCLOGGING OF SINKS IN THE DENTAL DEPARTMENT - JICARILLA
|
Indian Health Service |
STEWARD'S PLUMBING INC |
August 01, 2020 |
$30,831 |
ENVIRONMENTAL CONTROL UNIT
|
Indian Health Service |
ALASKA STRUCTURES, INC. |
December 17, 2020 |
$30,807 |
AREA SHIELDS/CLEAR/RAILEX/ROLLING BASE COVID-19 2020
|
Federal Prison System / Bureau of Prisons |
KIPPER TOOL COMPANY |
September 09, 2020 |
$30,790 |
COVID19 SAFETY GOGGLES AND FACE SHIELDS
|
Indian Health Service |
VAN ZANDT DISTRIBUTING, INC. |
September 28, 2020 |
$30,789 |
SHELF STABLE MEALS COVID-19 SUPPORT
|
Department of the Army |
VALLEY FOODS INCORPORATED |
August 13, 2020 |
$30,780 |
ADD ROUTINE DAILY COVID CLEANING.
|
General Services Administration |
BEACON GROUP SW, INC. |
October 21, 2020 |
$30,753 |
8507467769!FIXTURE,LIGHTING
|
Defense Logistics Agency |
ENERGY FOCUS, INC. |
November 24, 2020 |
$30,750 |
COVID 19 EMERGENCY: WIRELESS HEADSET
|
Department of Veterans Affairs |
INTERNATIONAL COMMERCE & MARKETING CORP. |
May 18, 2020 |
$30,744 |
INTERACOUSTICS VE525
PO: 672A10013
|
Department of Veterans Affairs |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
February 09, 2021 |
$30,730 |
DECONTAMINATION TENT
|
Department of Veterans Affairs |
TENTCRAFT, INC. |
June 25, 2020 |
$30,700 |
COVID 19 GLOVES
|
Department of Veterans Affairs |
GLOBAL PPE INC |
November 09, 2020 |
$30,690 |
IN DIRECT RESPONSE TO A POTENTIAL NOVEL CORONAVIRUS SARS-COV-2 EVENT, ADDITIONAL CLEANING AND DISINFECTION OF PORTIONS OF THE HOFFMAN US ...
|
General Services Administration |
PORTCO INC |
December 30, 2020 |
$30,681 |
SANITARY PAPER PRODUCTS
|
National Institutes of Health |
LEONARD PAPER COMPANY |
August 13, 2020 |
$30,664 |
PROSIM8 PROPAQ KIT ARMY AND ANSUR TEST SOFTWARE
|
Department of the Army |
INTERNATIONAL TELEVISION CORP |
August 12, 2020 |
$30,664 |
COVID-19 -- CLEANING
|
Smithsonian Institution |
STUART-DEAN CO. INC. |
May 13, 2020 |
$30,643 |
QTY: 1, GROUND LEVEL OFFICE (GLO) 8'X 40' CONTAINER FOR DRIVE-THRU COVID-19 AMBULATORY CARE
|
Department of Veterans Affairs |
PAC-VAN, INC. |
August 04, 2020 |
$30,625 |
LAB SUPPLIES FROM BIO FIRE
|
Department of State |
BIOFIRE DEFENSE, LLC |
June 01, 2021 |
$30,620 |
SURFACE PRO LTE FOR US MISSION GENEVA
|
Department of State |
CDW GOVERNMENT LLC |
March 13, 2020 |
$30,612 |
MEDICAL SUPPLY
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
June 30, 2020 |
$30,601 |
MODIFY FIRE SUPPRESSION SYSTEM- UNICOR BUILDING CONVERSION
|
Federal Prison System / Bureau of Prisons |
WHITTLE FIRE PROTECTION |
April 21, 2020 |
$30,600 |
FIRM FIXED PRICE PURCHASE ORDER FOR DISINFECTANT WIPES IN THE AMOUNT OF 638,400 DISINFECTANT WIPES. BOC 2664 - MEDICAL SUPPLIES DISINFEC...
|
Federal Emergency Management Agency |
COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. |
September 10, 2020 |
$30,590 |
DISPOSABLE SUITS
|
Forest Service |
LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE |
June 30, 2020 |
$30,583 |
4549524391!LUBRICATING OIL,ENG
|
Defense Logistics Agency |
SAFETY-KLEEN SYSTEMS, INC. |
January 22, 2021 |
$30,580 |
MONITORS - NPRC
|
National Archives And Records Administration |
AGSI, LLC |
February 16, 2021 |
$30,570 |
REGION TEMPERATURE SCREENING SERVICES
|
Federal Emergency Management Agency |
NITELINES USA, INC. |
August 04, 2020 |
$30,541 |