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Agencies of the federal government contract with vendors to provide goods and services to help address the coronavirus pandemic. Some of the contracts listed here began months or years before the national emergency was declared but were modified in some way in response to the outbreak. You can browse or search individual federal contracts, see actions on those contracts and view details about the agency and vendor.

Total contracts
18,243
Last contract action signed
January 07, 2022
Description Contracting Agency Vendor Latest Action Total Committed
COVID EMERGENCY FOR S400 PORTABLE AIR DISINFECTION DEVICES FOR MUSKOGEE MEDICAL CENTER
Department of Veterans Affairs MEDLINE INDUSTRIES, INC. October 22, 2020 $29,714
VACUUM PUMP REPLACEMENT AND LABOR FOR DEMOLITION AND INSTALLATION, BUILDING 37 National Institutes of Health CAPITAL COMPRESSOR, INC. March 24, 2021 $29,700
LUCAS CHEST COMPRESSION SYSTEM AND ACCESSORIES FOR COVID-19 PREPARATIONS AT THE PROVIDENCE VA MEDICAL CENTER, RI Department of Veterans Affairs STRYKER CORPORATION April 02, 2020 $29,667
X:NOGRN, PORTABLE TOILET SERVICES FOR SOUTH UNIT, THEODORE ROOSEVELT NATIONAL PARK
National Park Service MONDAK PORTABLES LLC July 16, 2020 $29,660
8507373117!FILTER,LIGHT,UTILIT Defense Logistics Agency AERO INTERNATIONAL, LLC May 11, 2020 $29,659
COVID-19 EMERGENCY PURCHASE FOR EQUIPMENT
Indian Health Service INSIGHT PUBLIC SECTOR, INC. June 10, 2020 $29,652
WALK-IN FREEZER LEASE FOR COVID-19 FOOD STORAGE Department of Veterans Affairs POLAR LEASING COMPANY, INC. October 07, 2020 $29,650
FUNDING RECEIVED TO PURCHASE VARIOUS MEDICAL SUPPLIES Office of Assistant Secretary for Preparedness and Response - HHS BUTLER ANIMAL HEALTH SUPPLY, LLC July 20, 2020 $29,637
BLASTING SUITS
Department of the Air Force MARCO GROUP INTERNATIONAL OPCO, LLC September 10, 2020 $29,622
VTM KIT Department of State MISCELLANEOUS FOREIGN AWARDEES May 17, 2020 $29,621
COVID NEW MAQUET POWERLED II SURGICAL LIGHT
Department of Veterans Affairs GETINGE USA SALES, LLC July 21, 2020 $29,618
INTEGRATION OF E-CONSENTS INTO ANDORNOW National Institutes of Health PENOBSCOT SUPPORT SERVICES, LLC April 20, 2020 $29,612
THIS IS A PURCHASE ORDER BETWEEN THE DEPARTMENT OF HEALTH AND HUMAN SERVICES/THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (HHS/A... Office of Assistant Secretary for Preparedness and Response - HHS L C INDUSTRIES INC. September 29, 2020 $29,600
BRAND NAME STRYKER PRO XT STRETCHER
Department of Veterans Affairs FOUR POINTS TECHNOLOGY, L.L.C. May 08, 2020 $29,599
N95 AND SURGICAL MASKS FOR STAFF AT FCI LORETTO. Federal Prison System / Bureau of Prisons ASE DIRECT, INC. March 31, 2020 $29,571
8507391091!ADAPTER,SPECIAL
Defense Logistics Agency JOHN CHADWICK CORPORATION August 10, 2020 $29,568
VHRC VARIABLE HEIGHT CONFIGURABLE CART AND ACCESSORIES Department of Veterans Affairs GCX CORPORATION August 11, 2020 $29,566
METANEB SYSTEM
Department of Veterans Affairs JANZ CORPORATION, THE April 16, 2020 $29,547
HOSIPTAL BEDS, ANTI-GLARE PANEL VISOR AND PPE IN RESPONSE TO THE COVID-19 EMERGENCY. Department of State MISCELLANEOUS FOREIGN AWARDEES June 16, 2020 $29,529
MEDICAL SUPPLIES AND EQUIPMENT
Department of State MISCELLANEOUS FOREIGN AWARDEES June 18, 2020 $29,529
EKG MACHINES AND PPE IN RESPONSE TO THE COVID-19 EMERGENCY. Department of State MISCELLANEOUS FOREIGN AWARDEES June 16, 2020 $29,523
TOILET PAPER FOR THE INMATE POPULATION AT FCI ELKTON. ABILITY ONE PRODUCT
Federal Prison System / Bureau of Prisons OUTLOOK-NEBRASKA, INC. April 22, 2020 $29,520
COVID 19 TSE'II"AHI HOTSPOTS Bureau of Indian Affairs SMITH BAGLEY, INC. September 14, 2020 $29,509
SOLAR MESSAGE BOARD
Department of Veterans Affairs TRAFFIC AND PARKING CONTROL CO., INC. November 30, 2020 $29,500
THE PURPOSE FOR THIS PURCHASE ORDER IS TO ESTABLISH A COMMAND CENTER IN DESIGNATED LOCATIONS TO SUPPORT THE VACCINATION SITES. MODIFICATI...
Federal Emergency Management Agency COTTON COMMERCIAL USA, INC. May 03, 2021 $29,500
CAULKING WINDOWS IN CANTEEN ATRIUM Department of Veterans Affairs CAPLAN BROTHERS, INCORPORATED June 23, 2020 $29,500
FOR COVID-19: IQUE SCREENER PLUS (VBR/VYB) ANNUAL MAINTENANCE AGREEMENT
National Institutes of Health ESSEN INSTRUMENTS, INC. September 03, 2020 $29,491
ACQUISITION OF MEDICAL EQUIPMENT AND SUPPLIES ON BEHALF OF THE UNITED STATES EMBASSY RABAT, MOROCCO IN RESPONSE TO COVID-19 EMERGENCY Department of State SOCIETE DINGENIERIE ELECTRO MEDICALE June 26, 2020 $29,480
FOR COVID-19: OLINK INFLAMMATION AND IMMUNO-ONCOLOGY ANALYSIS SERVICE National Institutes of Health OLINK PROTEOMICS AB January 20, 2021 $29,470
PCR COVID-19 SWABS TESTING BY RSU BUNDA FOR EMBASSY PERSONNEL, THE ADVANCE TEAM AND THE DELEGATION OF UPCOMING VIP S-VISIT.
Department of State MISCELLANEOUS FOREIGN AWARDEES October 22, 2020 $29,469
MEDICAL SUPPLIES AND EQUIPMENT (COVID-19)
Department of State MISCELLANEOUS FOREIGN AWARDEES June 18, 2020 $29,464
INCREASE FY20 FUNDS DUE TO AN INCREASE OF IN-PATIENT HOSPITALIZATIONS DUE TO A RISE IN COVID-19 CASES IN AUGUST AND SEPTEMBER 2020 IN MIS... Department of Veterans Affairs SOUTH MISSISSIPPI NEPHROLOGY, PLLC September 17, 2020 $29,463
COVID 19- CISCO-CONNECTIVITY HARDWARE FOR EMERGENCY TRAILER Defense Health Agency MARSHALL COMMUNICATIONS CORP. August 04, 2020 $29,448
MULTIPERAMETER SCOPE ECG-RESP-SPO2 AND MONITORS IN RESPONSE TO THE COVID-19 EMERGENCY. Department of State MISCELLANEOUS FOREIGN AWARDEES June 16, 2020 $29,443
AC / DEHUMIDIFIER Department of Veterans Affairs SUNBELT RENTALS, INC. March 24, 2020 $29,441
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 500 FRYPAN KITS IN RESPONSE TO COVID-19 DISASTER FOR THE NAVAJO NATION IN WINDOW ROCK, AZ
Federal Emergency Management Agency ARIZONA BLACK OPS, LLC June 26, 2020 $29,440
COVID 19 KAJEET SMARTSPOTS - BIA WRO TOHONO O'ODHAM HIGH Bureau of Indian Affairs JTM ENTERPRISES LLC April 19, 2021 $29,415
STX BECKMAN COULTER AU CPRR Department of Veterans Affairs BECKMAN COULTER, INC. January 07, 2021 $29,400
8507485514!ADAPTER,GROUND HAND
Defense Logistics Agency STATZ CORPORATION June 22, 2020 $29,386
PURCHASE MADE FOR BLANKET WARMERS FOR COVID 19 PATIENTS Department of Veterans Affairs BUFFALO SUPPLY INC. May 15, 2020 $29,374
IMPLEMENTATION OF ADDITIONAL PERSON-HOURS FOR THE COMPLETION OF DELIVERY ORDER NUMBER W900KK20F0043 TO PROVIDE AN INTERACTIVE MULTIMEDIA ... Department of the Army PINNACLE SOLUTIONS, INC. September 21, 2020 $29,373
RENTAL OF PORTABLE CHEMICAL LATRINES Department of the Army KRATZ GMBH December 30, 2020 $29,369
"CORRECT RETRO COMMISSIONING DISCREPANCIES PHASE 2", PROJECT # 503-15-205
Department of Veterans Affairs SERVIAM CONSTRUCTION, LLC March 30, 2020 $29,329
COMPUTERS FOR LIH MED/SURG Indian Health Service STERLING COMPUTERS CORPORATION April 21, 2020 $29,294
COVID-19 ORDER MEDICAL SUPPLIES Department of the Army MICHAEL RENKA GMBH September 28, 2020 $29,290
EXPERT WITNESS SERVICES. Department of Justice HAIL, STACEY December 03, 2020 $29,283
THE PURPOSE OF THIS MODIFICATION IS TO MODIFY THE PRICING STRUCTURE TO INCLUDE PRICING FOR CHANGE REQUEST (CR): CR 5477, NATIONAL EMERGEN... Department of Education UTAH HIGHER EDUCATION ASSISTANCE AUTHORITY May 07, 2020 $29,275
JADE AIR FILTRATION UNIT Department of Veterans Affairs SURGICALLY CLEAN AIR INC November 04, 2020 $29,270
COVID 19 EMERGENCY HOSPITAL EQUIPMENT Department of Veterans Affairs ELLEX, INC. May 08, 2020 $29,252
INFORMCONSULTING FLU AND COVID-19 SOFTWARE Department of State INFORMCONSULTING, TOO August 10, 2020 $29,250
LAB SUPPLIES FOR COVID 19 RESPONSE Centers for Disease Control and Prevention TWD TRADEWINDS, INC. November 19, 2020 $29,232
COVID-19 SUCTION REGULATORS Department of Veterans Affairs ERA HEALTH, LLC March 27, 2020 $29,231
WEEKEND SHUTTLE SUPPORT. Department of the Army AOC LOGISTICS, LLC August 20, 2020 $29,222
PRESCOTT FIRE CENTER COVID SUPPORT 17 TOILETS AND 7 HAND WASHING STATIONS TO BE DELIVERED TO THE PRESCOTT FIRE CENTER AND SERVICED TWICE ...
Forest Service 310 DUST CONTROL LLC August 26, 2020 $29,210
OHDACA COVID-19 PROJECT PROPHARMA Department of State MISCELLANEOUS FOREIGN AWARDEES June 09, 2020 $29,204
GRCA BRIDGE SHUTTLE BUS CONTRACT National Park Service PAUL REVERE TRANSPORTATION, LLC June 29, 2020 $29,203
COVID TENTS, WRSU Indian Health Service TENTCRAFT, INC. February 12, 2021 $29,203
AMCITS TRANSP. SERVICE TAC - AQP - LIM (EVACUATION COVID19) Department of State MISCELLANEOUS FOREIGN AWARDEES April 03, 2020 $29,179
PHLEBOTOMY SERVICES Centers for Disease Control and Prevention BEVERA SOLUTIONS LLC February 19, 2021 $29,173
COVID-19 NCC AND FRC CLEANING
Federal Emergency Management Agency DOYON TECHNICAL SERVICES, LLC March 23, 2020 $29,151
AMCITS TRANSPORT. SERV. PIURA CHICLAYO&CAJAMARCA (COVID19) Department of State MISCELLANEOUS FOREIGN AWARDEES April 13, 2020 $29,146
OHDACA COVID-19 PROJECT OSCAR MEDICAL
Department of State MISCELLANEOUS FOREIGN AWARDEES June 09, 2020 $29,140
COVID-19 TEST KITS Department of State ELTA 90M OOD August 25, 2020 $29,131
ORGANOPLATE GRAFT MICROFLUIDIC 3D CELL CULTURE PLATES, CATALOG NUMBER: 6401-400-B
National Institutes of Health MIMETAS OPERATIONS US CO June 14, 2021 $29,125
VERSA PC UPGRADE AND TEST ENVIRONMENT LICENSE Centers for Disease Control and Prevention LEICA MICROSYSTEMS INC. June 12, 2020 $29,099
COVID-19 ALTERNATE CARE FACILITY (ACF): VIBRA HOSPITAL - SPRINGFIELD, IL
Department of the Army POETTKER CONSTRUCTION COMPANY May 18, 2020 $29,093
PPE SETS Department of State MISCELLANEOUS FOREIGN AWARDEES May 17, 2020 $29,077
THIS IS A COVID-19/CORONAVIRUS RELATED CONTRACT ACTION FOR: ORGANOPLATE GRAFT, QTY: 25, PART NO. 6401-400-B. National Institutes of Health MIMETAS OPERATIONS US CO January 07, 2021 $29,075
COVID 19 EMERGENCY DRIVE THROUGH TESTING TENT Department of Veterans Affairs TENTCRAFT, INC. April 09, 2020 $29,060
VENTILATORS Department of Veterans Affairs FIRST NATION GROUP, LLC March 20, 2020 $29,030
COVID TESTS Department of State MISCELLANEOUS FOREIGN AWARDEES January 19, 2021 $29,000
MAILROOM EQUIPMENT LEASE Department of Veterans Affairs NEOPOST USA INC. April 15, 2020 $29,000
THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT CR 5475, NATIONAL EMERGENCY - 0.00% INTEREST RATE. Department of Education NEW HAMPSHIRE HIGHER EDUCATION LOAN CORP April 30, 2020 $28,989
CANOPY-AWNING Department of Veterans Affairs MODULAR MANAGEMENT GROUP, INC. August 19, 2020 $28,979
COVID19 FACE SHIELDS EMERGENCY Department of Veterans Affairs BIO-MEDICAL DEVICES INTERNATIONAL, INC. April 24, 2020 $28,973
SMALL BUSINESS - COVID-19 (2020) THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, EQUIPMENT, TOOL, SUPPLIES AND MATERIALS FOR THE "LEAD ...
Federal Prison System / Bureau of Prisons WACO, INC. May 19, 2020 $28,950
COVID -19: CISCO AIRONET 1562E OUTDOOR WIRELESS ACCESS POINT AND INSTALLATION
Bureau of Indian Affairs CAMNET, INC. March 11, 2021 $28,945
4549626008!SPEC. LOPRO S3 (SHORT WELL) Defense Logistics Agency VERATHON INC April 20, 2020 $28,937
INSTALLATION SERVICE FOR BLUE-MEED MEDICAL SHELTER Department of Veterans Affairs ALASKA STRUCTURES, INC. March 13, 2020 $28,929
X:NOGRN HAND SANITIZER AND DISINFECTANT SPRAY IN RESPONSE TO COVID-19 FOR GLACIER NATIONAL PARK National Park Service PREMIER AND COMPANIES INCORPORATED January 05, 2021 $28,917
ADD SERVICES - SEE CONTRACTOR QUOTE Bureau of Indian Affairs DESIRE2LEARN INCORPORATED January 29, 2021 $28,910
COVID-19 - FILTERS
Smithsonian Institution BOLAND TRANE SERVICES, INC. April 20, 2020 $28,909
INSTRUMENT MAINTENANCE TO SUPPORT COVID 19 National Institutes of Health HOLOGIC, INC. June 09, 2021 $28,900
COUNTERMEASURES INJURY COMPENSATION PROGRAM MEDICAL CASE REVIEWER Health Resources and Services Administration HENRY CHANG May 20, 2021 $28,875
COUNTERMEASURES INJURY COMPENSATION PROGRAM MEDICAL CASE REVIEWER Health Resources and Services Administration VINICIUS ANTAO May 20, 2021 $28,875
COUNTERMEASURES INJURY COMPENSATION PROGRAM MEDICAL CASE REVIEWER Health Resources and Services Administration GERMANIA PINHEIRO May 20, 2021 $28,875
MEDICAL GRADE AIR PURIFIERS Department of Veterans Affairs SURGICALLY CLEAN AIR INC September 02, 2020 $28,870
COVID-19 FIRE SEASON FACILITATION SERVICES Forest Service SUMMER, DAVID June 09, 2020 $28,863
SIMONIZ ANTIBACTERIAL DISINFECTANT/CLEANER U.S. Secret Service RELYCO SALES, INC. June 16, 2020 $28,850
LA:ODC-COVID-19 GRANT: FFP3 RESP. MASKS FOR MILITARY HOSPITAL
Department of State MISCELLANEOUS FOREIGN AWARDEES July 29, 2020 $28,823
CARES ACT COVID-19 3610 - CONTRACT RESIDENTIAL HOUSING SERVICES FOR HOMELESS VETERANS FOR THE ALBANY VAMC Department of Veterans Affairs BETHESDA HOUSE OF SCHENECTADY, INC. November 18, 2020 $28,800
MODIFICATION TO FOR COVID-19 DEEP CLEANING. IN ACCORDANCE WITH CDC COVID-19 GUIDANCE.
Department of Veterans Affairs KB FEDERAL MAINTENANCE, INC. October 18, 2020 $28,800
P20C MISSION NUMBER 4483DR-IA-DOD-01 CONTROL NUMBER COVID006 - LODGING/SLEEPING ROOMS FOR 17 SOLDIERS IN SIOUX CITY, IOWA 22 APR 2020 - ...
Department of the Army SIOUX CITY NVI, L.L.C April 22, 2020 $28,800
CCTV MAINTENANCE SVC Department of the Army ONLY INFORTEL., CO., LTD. November 26, 2020 $28,783
COVID-19 PPE Department of Veterans Affairs HNM STAINLESS, LLC April 27, 2020 $28,775
VIDEO LARYNGOSCOPE SYSTEM Department of the Army KARL STORZ ENDOSCOPY-AMERICA, INC. July 23, 2020 $28,747
CUSTOM CPAP SYSTEM, EAST ORANGE VAMC, FY 2020 3RD QTR Department of Veterans Affairs VETERANS MEDICAL SUPPLY, INC. April 02, 2020 $28,680
EMERGENCY: COVID-19 LATEX GLOVES Department of Veterans Affairs OFFICE TREE, LLC. July 16, 2020 $28,660
LUCAS 3 CHEST COMPRESSION SYSTEM Department of Veterans Affairs STRYKER CORPORATION April 01, 2020 $28,657
HAZARDOUS WASTE BAGS Indian Health Service INTERNATIONAL PLASTICS, INC. September 21, 2020 $28,650
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
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