CHEST COMPRESSION SYSTEM, DOPPLER, NERVE STIMULATOR
|
Department of Veterans Affairs |
MEDLINE INDUSTRIES, INC. |
April 23, 2020 |
$26,701 |
COVID-19 SONOSITE ULTRASOUND SYSTEM
|
Department of Veterans Affairs |
FUJIFILM SONOSITE, INC. |
September 18, 2020 |
$26,695 |
URGENT BUILDING-WIDE PREVENTIVE DISINFECTION SERVICES AT JOSE V TOLEDO USCH IN OLD SAN JUAN
|
General Services Administration |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
August 05, 2020 |
$26,675 |
PURCHASE OF HOSPITAL BEDS IN SUPPORT IF THE COVID-19 PANDEMIC
|
Department of Veterans Affairs |
D.V.JAHN, INC. |
April 13, 2020 |
$26,653 |
COVID 19 HINGE TRAY 3 COMPARTMENT FY-20
|
Federal Prison System / Bureau of Prisons |
SYSCO RIVERSIDE, INC |
August 04, 2020 |
$26,649 |
QIA CUBE CONNECT SYSTEM
|
Centers for Disease Control and Prevention |
QIAGEN, LLC |
July 21, 2020 |
$26,624 |
COVID-19 MODIFICATION P00005 IS BEING ISSUED TO EXTEND THE PERIOD OF PERFORMANCE BY 95 DAYS DUE TO THE SUSPENSION OF WORK COVID-19 CAUSED...
|
Internal Revenue Service |
INTEGRATED SECURITY SOLUTIONS, INC. |
September 23, 2020 |
$26,618 |
WALKIE STAKER
|
Department of Veterans Affairs |
FEDERAL CONTRACTS CORP |
August 14, 2020 |
$26,591 |
3M VERSAFLO PAPR
|
Department of Veterans Affairs |
GOVERNMENT SCIENTIFIC SOURCE, INC. |
January 25, 2021 |
$26,577 |
TELEMETRY DEVICES AND SOFTWARE UPGRADE
|
Department of Veterans Affairs |
PHILIPS NORTH AMERICA LLC |
April 03, 2020 |
$26,562 |
JANITORIAL SERVICES AT FAA FACILITIES IN NORTHERN ALASKA
|
Federal Aviation Administration |
AHTNA GLOBAL, LLC |
January 15, 2021 |
$26,551 |
PURCHASE TRILOGY PORTABLE VENTILATORS FOR ACL SERVICE UNIT
|
Indian Health Service |
PHILIPS NORTH AMERICA LLC |
July 12, 2020 |
$26,541 |
FOOD CONTAINER IN SUPPORT OF COVID-19.
|
Department of the Navy |
DODSCO INC. |
May 11, 2020 |
$26,540 |
THE COVID-19 - DEEP CLEANING FOR THE NATIONAL LABOR RELATIONS BOARD WILL BE PERFORMED AT THE ANTHONY J CELEBREZZE FEDERAL BUILDING IN 124...
|
General Services Administration |
VGS, INC. |
January 26, 2021 |
$26,532 |
FOR COVID-19: HIGH PRECISION STREPTAVIDIN(SAX)BIOSENSORS-20 TRAYS OF 96 PRECISION-CONTROLLED(CV<4%) CAT #18-5119 QTY 2
|
National Institutes of Health |
SARTORIUS CORPORATION |
March 17, 2021 |
$26,531 |
COVID-19 5 EVERFLO HOME OXYGEN CONCENTRATORS
|
Department of Veterans Affairs |
ROTECH HEALTHCARE INC. |
March 25, 2020 |
$26,500 |
CLEANING SUPPLIES - COVID19
|
Forest Service |
GPC CONSOLIDATED REPORTING |
June 24, 2020 |
$26,483 |
CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISIO...
|
Federal Aviation Administration |
KINGDOM JANITORIAL SERVICES |
April 15, 2021 |
$26,470 |
LITEGAIT HARNESS
|
Department of Veterans Affairs |
MOBILITY RESEARCH, INC. |
January 25, 2021 |
$26,469 |
ADD 20 PATIENT ROOM OXYGEN DROPS FOR COVID-19 PATIENTS
|
Department of Veterans Affairs |
HJD CAPITAL ELECTRIC, INC. |
July 14, 2020 |
$26,442 |
MEDICAL GRADE PLASTIC CONTAINERS FOR HAND SANITIZER UNICOR IS PRODUCING FOR BOP FACILITIES.
|
Federal Prison Industries / Unicor |
TRICORBRAUN INC. |
May 11, 2020 |
$26,405 |
4150 TAPESTATION INSTRUMENT SYSTEM -- CATALOG # : G2992AA
|
National Institutes of Health |
AGILENT TECHNOLOGIES, INC. |
May 19, 2020 |
$26,403 |
COVID-19 3610 - THE PURPOSE OF THIS IS TO INDICATE THAT THIS CONTRACT HAD FUNDING PAID UNDER THE CARES ACT FOR THE MONTH OF MARCH 2020, D...
|
Department of the Air Force |
DYER, LORRIE LANE |
May 20, 2020 |
$26,400 |
COVID-19 3M N95 TEST KITS
|
Forest Service |
3M COMPANY |
August 21, 2020 |
$26,368 |
SMARTPRO BATTERY AND ACCESSORIES FOR THE IHS PINE RIDGE HOSPITAL.
|
Indian Health Service |
FIRST NATION GROUP, LLC |
November 13, 2020 |
$26,351 |
BIOHAZARD CLEANING AND REMOVAL IN RESPONSE TO COVID-19
|
Bureau of the Fiscal Service |
DOMESTIC AWARDEES (UNDISCLOSED) |
May 04, 2020 |
$26,339 |
DEEP CLEANING SERVICES IN THE EVENT OF COVID-19 OUTBREAK AT HQ
|
U.S. Secret Service |
MADISON TAYLOR INC. |
October 30, 2020 |
$26,325 |
C109357- REPLACE AUTOMATIC FAUCETS IN PUBLIC RESTROOM AND CONVERT TO CHICAGO TOUCHLESS FAUCET, WORK ORDER # 2540585, POOLESVILLE CAMPUS, ...
|
National Institutes of Health |
SKOOKUM EDUCATIONAL PROGRAMS |
September 29, 2020 |
$26,317 |
IN VIVO PHARMACOKINETICS (PK) DETERMINATION OF NCGC00024379 (EMETINE) IN PLASMA AND SELECTED TISSUES OF MALE FERRETS AFTER SINGLE SC ADMI...
|
National Institutes of Health |
UNIVERSITY OF LOUISVILLE |
May 26, 2020 |
$26,298 |
NFSF000078EBM
PURCHASE EMSS EQUIPMENT
COVID-19 VIRUS SUPPORT
|
Defense Information Systems Agency |
TRACE SYSTEMS INC. |
April 14, 2020 |
$26,288 |
UTAH STATE UNIVERSITY (USU) SHALL SUPPORT NASA MARSHALL SPACE FLIGHT CENTER (MSFC) AS DEFINED IN THIS DOCUMENT. USU SHALL PROVIDE THE LAN...
|
National Aeronautics and Space Administration |
UTAH STATE UNIVERSITY |
July 15, 2020 |
$26,283 |
LAUNDRY DETERGENT FOR FCI JESUP, GEORGIA LAUNDRY DEPARTMENT
|
Federal Prison System / Bureau of Prisons |
AMERICAN SANITARY PRODUCTS INCORPORATED |
June 22, 2020 |
$26,272 |
HIGH PARAMETER CONJUGATES AND HU CD197 ANTIBODY
|
National Institutes of Health |
BECTON, DICKINSON AND COMPANY |
April 20, 2020 |
$26,272 |
SALINE NORMAL
|
Department of Veterans Affairs |
BECTON, DICKINSON AND COMPANY |
April 23, 2020 |
$26,250 |
TRANSIT CURTAINS
|
Bureau of Indian Affairs |
AMG COMPANY, INC. |
September 15, 2020 |
$26,250 |
COVID-19 EMERGENCY DUCT SUCTIONS
|
Department of Veterans Affairs |
ARMSTRONG MEDICAL INDUSTRIES, INC. |
May 13, 2020 |
$26,248 |
BLUEDRI BD-AS-550 BL AIR SHIELD
550 HEPA AIR SCRUBBER
2PACK HEPA FILTERS PART
|
Department of Veterans Affairs |
R. L. ARMACOST, INC. |
May 13, 2020 |
$26,235 |
GLOVES FOR OPS PROCUREMENT PROPERTY MANAGEMENT
|
Smithsonian Institution |
ANA SOURCING LLC |
April 15, 2020 |
$26,220 |
THIS MODIFICATION INCORPORATES IN CONTRACT SOW SECTION C.1.5.8 ADDITIONAL CLEANING AND DISINFECTION PROCEDURES IN RESPONSE TO NEW GUIDANC...
|
General Services Administration |
CORPORATE SOURCE, INC., THE |
May 20, 2020 |
$26,177 |
THIS REQUIREMENT IS FOR A-E SERVICES FOR THE ANALYSIS OF SITE ASSESSMENTS FOR POSSIBLE ALTERNATIVE CARE FACILITIES (ACF) LOCATIONS, WITH ...
|
Department of the Army |
ALTUS ARCHITECTURAL STUDIOS INC |
April 09, 2020 |
$26,137 |
30 DAY FOOD - FOOD SERVICE DEPARTMENT AT FCI SHERIDAN, OR.
|
Federal Prison System / Bureau of Prisons |
ACE ENDICO CORP. |
April 29, 2020 |
$26,126 |
LABORATORY REAGENTS FOR LIH
|
Indian Health Service |
FISHER SCIENTIFIC COMPANY L.L.C. |
February 24, 2021 |
$26,119 |
6 IRIDIUM 9575A SATELLITE PHONES, 6 KEY FILL CABLES, AND 6 WARRANTIES
|
Defense Logistics Agency |
GENERAL DYNAMICS MISSION SYSTEMS, INC |
June 04, 2020 |
$26,100 |
DEEP CLEANING SERVICES COVID19
|
General Services Administration |
DAI LLC |
April 08, 2020 |
$26,039 |
EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ), L...
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
May 21, 2020 |
$26,034 |
EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ), L...
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
May 21, 2020 |
$26,034 |
LAPTOPS FOR LIH PHYSICIANS FOR TELEHEALTH DURING THE NATIONAL EMERGENCY
|
Indian Health Service |
STERLING COMPUTERS CORPORATION |
April 23, 2020 |
$26,017 |
ISODRY SYSTEM
|
Department of Veterans Affairs |
ZYRIS, INC. |
August 07, 2020 |
$26,011 |
PURCHASE OF COVID-19 SUPPLIES (LYSOL SPRAY) FOR NSSC WAREHOUSE CUSTOMERS.
|
Indian Health Service |
DENTAL DEALER SUPPLIER INC. |
October 30, 2020 |
$26,010 |
FUNDING FOR THE JANITORIAL AND COVID-19 LEVEL II CLEANINGS FOR 6 ARIZONA LOCATIONS BEGINNING MAY 1 - MAY 31, 2021.
|
Federal Aviation Administration |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
May 20, 2021 |
$26,010 |
EMERGENCY PURCHASE OF DRAGON SERVER V3 TO SUPPORT COVID-19 TESTING AND THE BOISE VAMC.
|
Department of Veterans Affairs |
ILLUMINA, INC. |
March 18, 2021 |
$26,000 |
COVID-19 CCHCF COVID-19 ICS DEPT OXIMETERS
|
Indian Health Service |
DISCOVER GROUP, INC. |
November 18, 2020 |
$26,000 |
COVID-19 PPE
|
Department of Veterans Affairs |
NEW MARKET VETERANS, LLC |
June 04, 2020 |
$26,000 |
BLU-MED WARD BEDS
|
Department of Veterans Affairs |
ALASKA STRUCTURES, INC. |
March 16, 2021 |
$25,988 |
INFRARED THERMOMETER
|
Federal Acquisition Service |
WRIGHT TOOL COMPANY, LLC |
March 25, 2021 |
$25,985 |
HOTEL FOR COVID-19 RESPONSE 865TH CSH
|
Department of the Army |
ALCO HOTEL, LLC |
April 01, 2020 |
$25,974 |
COVID-19 DESK SHIELDS
|
Department of State |
BKK INC |
December 23, 2020 |
$25,969 |
POLICE GEAR,DISPOSABLE CUFFS, GAS MASKS, BALLISTIC HELMETS, RIOT GLOVES,
|
Department of Veterans Affairs |
GALLS, LLC |
March 23, 2020 |
$25,963 |
COVID-19 TEST EQUIPMENT
|
Department of Veterans Affairs |
FISHER SCIENTIFIC COMPANY L.L.C. |
August 31, 2020 |
$25,917 |
CONTRACEPTIVE CLINICAL TRIAL NETWORK -CLINICAL EVALUATION OF NOVEL PRODUCTS FOR FEMALE CONTRACEPTION: EFFICACY STUDY HHSN275201300003I/H...
|
National Institutes of Health |
REGENTS OF THE UNIVERSITY OF COLORADO, THE |
September 15, 2020 |
$25,912 |
20-COVID19-GIMC-IT RADIO EQUIPMENT VENDOR ELECTRONIC CENTER
|
Indian Health Service |
ELECTRONICS CENTER INC |
May 19, 2020 |
$25,887 |
8507456029!DEHYDRATOR UNIT,NON
|
Defense Logistics Agency |
YARO SUPPLY COMPANY |
September 24, 2020 |
$25,865 |
HAND SANITIZER, GEL
|
Bureau of Indian Affairs |
AMG COMPANY, INC. |
April 01, 2021 |
$25,847 |
DISP. FOOD TRAY AND BOTTLED WATER
** SMALL BUSINESS **
|
Federal Prison System / Bureau of Prisons |
RAINMAKER, INC. |
October 01, 2020 |
$25,840 |
COVID-19 2020,HOTEL ROOMS
|
Department of the Army |
BCORE SELECT RAVEN 1 TRS LLC |
April 09, 2020 |
$25,839 |
COVID PORTABLE SUCTION CANISTER UNITS WITH BATTERY PACK
|
Department of Veterans Affairs |
ARMSTRONG MEDICAL INDUSTRIES, INC. |
April 17, 2020 |
$25,823 |
LANDSCAPING SERVICE FOR HUNTSVILLE ATCT (HSV ATCT)SERVICE- JANITORIAL SERVICES FOR HSV ATCT
PREVIOUS CONTRACT: DTFAEN-16-C-00032
|
Federal Aviation Administration |
OFFICE PRIDE OF NORTH ALABAMA, INC. |
April 22, 2021 |
$25,800 |
ANTIBACTERIAL WIPES. COVID PURCHASE.
|
Federal Prison System / Bureau of Prisons |
OFFICE GROUP, INC., THE |
July 23, 2020 |
$25,800 |
TO PROVIDE SURGICAL MASKS FOR USSS AND FPS
|
Department of Homeland Security |
AVANOS MEDICAL, INC. |
May 07, 2020 |
$25,752 |
ARIES ANALYZERS
|
Department of Veterans Affairs |
LUMINEX CORPORATION |
June 02, 2021 |
$25,750 |
COVID-19 PPE
|
Department of Veterans Affairs |
CHICKASAW DEFENSE LOGISTICS, LLC |
July 13, 2020 |
$25,740 |
MODIFICATION #P00001: FUNDING ONLY ACTION.
ADDITIONAL COSTS DUE TO EFFECTS OF COVID19 RELATING TO TESTING QUARANTINE OVER 14 DAYS FOR 2 P...
|
Agency for International Development |
WATER SERVICES, INC. |
September 22, 2020 |
$25,716 |
LAUNDRY SERVICE
|
Department of the Army |
WELDON'S ENTERPRISES INC |
April 16, 2021 |
$25,704 |
PEANUT AND JELLY PACKETS COVID-19 PURCHASE
|
Federal Prison System / Bureau of Prisons |
A & J GLOBAL FOODS, INC. |
March 31, 2020 |
$25,696 |
DUET SUCTION UNITS
|
Department of Veterans Affairs |
ARMSTRONG MEDICAL INDUSTRIES, INC. |
June 09, 2020 |
$25,673 |
SITE-WIDE FIRE AND HAZARD DETECTION SYSTEM AT STENNIS SPACE CENTER, MS
|
National Aeronautics and Space Administration |
SOUTHEAST CHEROKEE CONSTRUCTION, INC. |
September 29, 2020 |
$25,655 |
LEVEL 3, JANITORIAL SERVICE FOR NORTHERN CA TRACON FACILITY DURING COVID-19 PANDEMIC.
|
Federal Aviation Administration |
PLACER COMPLETE RESTORATION, INC. |
December 28, 2020 |
$25,650 |
COVID-19 EMERGENCY GEROPSYCH FLOORING
|
Department of Veterans Affairs |
BRYAN'S FLOORING LLC |
March 17, 2020 |
$25,648 |
COVID DISINFECTING SPRAYERS FOR WHS
|
Bureau of Indian Affairs |
RLH INC. |
April 22, 2021 |
$25,645 |
NEH HAS A REQUIREMENT FOR A 30-DAY BRIDGE ACTION TO ENSURE CONTINUITY OF SERVICES WHICH, IF LOST, WOULD RENDER THE AGENCY UNABLE TO COMPL...
|
National Endowment For The Humanities |
ORACLE AMERICA, INC. |
September 25, 2020 |
$25,631 |
REGULATOR CARE4 STANDARD OF CARE SUCTION 0-200MMHG WITH ADAPTERS
|
Department of Veterans Affairs |
ERA HEALTH, LLC |
June 15, 2020 |
$25,628 |
8507768825!SPILL CLEAN-UP KIT,
|
Defense Logistics Agency |
SAN ANTONIO LIGHTHOUSE FOR THE BLIND |
November 02, 2020 |
$25,602 |
THIS MODIFICATION WILL EXTEND THE PERIOD OF PERFORMANCE FOR THIS EFFORT BY ONE YEAR. SHORTLY AFTER THIS CALL WAS AWARDED, THE WORLDWIDE ...
|
Forest Service |
MARK WEBB |
March 18, 2021 |
$25,600 |
**COVID-19** METAL CHAIRS
|
Department of the Navy |
INTERIOR RESOURCE GROUP INC |
May 20, 2020 |
$25,600 |
PPE SHELVING
|
Department of Veterans Affairs |
SPACESAVER STORAGE SOLUTIONS LLC |
December 11, 2020 |
$25,595 |
HEPA FILTERS AND HOUSING
|
Department of Veterans Affairs |
TRI-DIM FILTER CORPORATION |
April 22, 2020 |
$25,595 |
COVID-19 EMERGENCY PAPR SYSTEM KIT
|
Department of Veterans Affairs |
3M COMPANY |
March 19, 2020 |
$25,581 |
636 OVERBED TABLES - NEW COVID WARD
|
Department of Veterans Affairs |
DISORB SYSTEMS, INC. |
February 03, 2021 |
$25,576 |
EIGHT STALL SHOWER TRAILER RENTAL COVID-19
|
Federal Prison System / Bureau of Prisons |
UNITED RENTALS, INC. |
August 19, 2020 |
$25,570 |
ATTN: MPL CONTRACTING//LATISHA HOLLMAN//MPL-6197-20-35605//REQ # 76474//WISCONSIN VETERINARY DIAGNOSTIC LAB
|
Animal and Plant Health Inspection Service |
UNIVERSITY OF WISCONSIN SYSTEM |
June 15, 2020 |
$25,550 |
EXERCISE OPTION YEAR 2 FOR JANITORIAL SERVICES FOR TUSCALOOSA ATCT
|
Federal Aviation Administration |
CHAMPIONSHIP ENTERPRISES INC. |
March 09, 2021 |
$25,550 |
CLEANING AND DISINFECTANTS. COVID-19
|
Federal Prison System / Bureau of Prisons |
AMERICAN PAPER & TWINE COMPANY |
April 14, 2020 |
$25,549 |
AIR PURIFIERS AND FILTERS
|
Bureau of Indian Affairs |
APIV APPLICATIONS, INC. |
March 22, 2021 |
$25,545 |
EQP: GABLE BUILDING FOR DAVID C. WYNECOOP MEMORIAL CLINIC, WELLPINIT, WASHINGTON
|
Indian Health Service |
ALASKA STRUCTURES, INC. |
November 04, 2020 |
$25,523 |
NATIONAL CEMETERY ADMINISTRATION KIOSKS INSTALLATION AND MAINTENANCE SERVICES
|
Department of Veterans Affairs |
DYNATOUCH CORPORATION |
August 27, 2020 |
$25,504 |
JUBA - PAS_PURCHASE INTERNET SERVICE FOR AMERICAN CORNER
|
Department of State |
IPTEC LTD |
June 11, 2021 |
$25,500 |
BOLOGNA&SALAMI
|
Federal Prison System / Bureau of Prisons |
GOOD SOURCE SOLUTIONS, INC. |
April 01, 2020 |
$25,485 |
FOOD DELIVERY CARTS&CARRIERS
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
September 18, 2020 |
$25,473 |
PROVIDE JANITORIAL SERVICES AT THE MVY ATCT AND AIRPORT IN MARTHA'S VINEYARD
|
Federal Aviation Administration |
KEVIN GUNDERSEN |
March 08, 2021 |
$25,416 |
47PD0318D0015, MOD PC0008 - FOY02 COVID CLEANING
|
General Services Administration |
VIA OF THE LEHIGH VALLEY, INC |
July 14, 2021 |
$25,381 |