KAVO K-POWERGRIP FOOT PEDALS
|
Department of Veterans Affairs |
PROALLIANCE, CORP. |
February 25, 2021 |
$24,880 |
ODC:PERSONAL PROTECTION EQUIPMENT TO SUPPORT COVID19
|
Department of State |
TRACE PRIVATE LIMITED |
July 24, 2020 |
$24,872 |
QIAGEN EQUIPMENT SERVICE/MAINTENANCE AGREEMENT
|
Department of Veterans Affairs |
QIAGEN, LLC |
April 02, 2020 |
$24,870 |
CUSTOM CCTV, BROOKLYN VAMC, FY 2020 4TH QTR
|
Department of Veterans Affairs |
STARBOARD INDUSTRIES, LLC |
July 10, 2020 |
$24,863 |
GOODMAN'S FOR JICARILLA
|
Indian Health Service |
GOODMANS, INC. |
November 04, 2020 |
$24,854 |
COVID-19, ROBERT T STAFFORD DIASTER RELIEF AND EMERGENCY ASSISTANCE ACT, 42 U.S.C 5121 ET SEQ- SCREENING SHACK ASPHALT PAVING
|
Federal Prison System / Bureau of Prisons |
PARROTTA PAVING CO., INC. |
September 23, 2020 |
$24,840 |
VOYAGE REPAIRS
|
Department of the Navy |
C.M.T. CORCIONE SRL |
August 07, 2020 |
$24,835 |
COVID-19 LEVEL II JANITORIAL CLEANING @ FSDO AND MIDO.
ADDRESSES: 10100 REUNION PL. SUITE 240 (FSDO) AND SUITE 650 (MIDO), SAN ANTONIO, TX
|
Federal Aviation Administration |
MARFRAN CLEANING LLC |
April 22, 2021 |
$24,834 |
COVID-19 EMERGENCY REFRIGERATED TRUCK MORGUE RENTAL
|
Department of Veterans Affairs |
HUB TRUCK RENTAL CORP. |
April 12, 2021 |
$24,817 |
JANITORIAL SERVICE, ROANOKE ATCT, VA
|
Federal Aviation Administration |
SOURCEAMERICA |
July 29, 2020 |
$24,810 |
HEALTH UNIT COVID-19 SUPPLIES
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
May 18, 2020 |
$24,805 |
BILLBOARD SIGNS
|
Department of Veterans Affairs |
LAMAR MEDIA CORP. |
May 06, 2021 |
$24,800 |
MODIFICATION TO EXTEND THE POP FOR THE BASE AND ALL OPTION PERIODS AND EXERCISE OPTION YEAR 1 ON VESSEL CHARTER CONTRACT.
|
National Oceanic and Atmospheric Administration |
MEYER, LORA MAE |
August 11, 2020 |
$24,800 |
ASSORTED BREAKFAST PASTRY, 3 OZ, INDIVIDUALLY WRAPPED
RP# 0328-20
*ITEMS MUST BE SHIPPED PALLETIZED AND SHRINK-WRAPPED*
|
Federal Prison System / Bureau of Prisons |
RAINMAKER, INC. |
April 21, 2020 |
$24,800 |
COVID-19 ORDER: SERVICE CONTRACT TO DEVELOP SIMPLE WESTERN BLOT SINGLE AD MUTIPLEXING P24/EBOV GP(Z)_STANDING ORDER FOR 12 MONTHS
|
National Institutes of Health |
PROTEINSIMPLE |
August 31, 2020 |
$24,800 |
8507313339!HEMODIALYSIS SOLUTI
|
Defense Logistics Agency |
NXSTAGE MEDICAL, INC. |
April 27, 2020 |
$24,777 |
EMERGENCY COVID-19 PREVENTION, PERSONAL PROTECTIVE EQUIPMENT AND SUPPLIES FOR FCC FLORENCE STAFF
|
Federal Prison System / Bureau of Prisons |
DIGITAL DOLPHIN SUPPLIES LIMITED LIABILITY COMPANY |
May 19, 2020 |
$24,770 |
FOR COVID 19: OKOLAB INCUBATOR FOR MICROSCOPE
|
National Institutes of Health |
LEICA MICROSYSTEMS INC. |
August 24, 2020 |
$24,756 |
COVID-19 MEDICAL SUPPLIES - DISINFECTANT
|
Department of Veterans Affairs |
EMPIRE MEDICAL & DENTAL SUPPLIES INC |
March 26, 2020 |
$24,750 |
BOUFFANT CAPS AND FOOT COVERS
|
Indian Health Service |
J2 MEDICAL SUPPLY INC. |
January 05, 2021 |
$24,750 |
GLOBAL FOODS
RP#0450-20
SANDWICHES, INDIVIDUALLY WRAPPED
|
Federal Prison System / Bureau of Prisons |
GLOBAL FOODS INC. |
July 14, 2020 |
$24,738 |
THE PURPOSE FOR THIS PURCHASE ORDER IS TO PROVIDE A MOBILE COMMAND UNIT TO SUPPORT THE COVID VACCINATION EFFORT IN HOUSTON, TX.
|
Federal Emergency Management Agency |
COTTON COMMERCIAL USA, INC. |
June 26, 2021 |
$24,735 |
SWAN WINTER VESSEL CHARTER
|
National Park Service |
ISLAND C ENTERPRISES LLC |
March 25, 2021 |
$24,734 |
PORTABLE TOILET RENTAL
|
Department of Veterans Affairs |
ROYAL RESTROOMS MOUNTAIN WEST, LLC |
August 28, 2020 |
$24,732 |
2019-NCOV SPIKE PROTEIN (HIS TAG) LOT MA14MA1302-C
|
National Institutes of Health |
SINO BIOLOGICAL US INC. |
April 22, 2020 |
$24,730 |
COVID-19 ORDER FOR FCC HAZELTON
|
Federal Prison System / Bureau of Prisons |
A. F. WENDLING, INC. |
May 01, 2020 |
$24,725 |
KOSHER PEANUT BUTTER
RP0285-20
COVID19
|
Federal Prison System / Bureau of Prisons |
SHAVER FOODS, LLC |
March 24, 2020 |
$24,720 |
COVID-19 EMERGENCY MORTUARY LIFTS
|
Department of Veterans Affairs |
MEDLINE INDUSTRIES, INC. |
May 05, 2020 |
$24,715 |
ADD TWO DAY PORTERS IN THE SAN JOSE COURTHOUSE (USDC) TO CLEAN AND DISINFECT PER CDC COVID-19 GUIDELINES CA02360ZZ. 80 S. 1ST STREET, ROO...
|
General Services Administration |
BONA FIDE CONGLOMERATE, INC. |
November 02, 2020 |
$24,715 |
EMERGENCY PREPAREDNESS SUBSISTENCE
|
Federal Prison System / Bureau of Prisons |
WILBUR ENTERPRISES INC. |
March 30, 2020 |
$24,712 |
USCIS COVID-19 RESPONSE SUPPLY - CLEAR FACE COVERINGS
|
U.S. Citizenship and Immigration Services |
CLEARMASK, LLC |
September 25, 2020 |
$24,710 |
NCR-NAMA: TRASH REMOVAL SERVICES
MALL
|
National Park Service |
CUSTOM LAWN SERVICE INC |
June 17, 2020 |
$24,700 |
PLATINUM SUPERFI II PCR MASTER MIX, 5 X 500RXNS
|
National Institutes of Health |
LIFE TECHNOLOGIES CORPORATION |
April 23, 2021 |
$24,697 |
EMERGENCY COVID-19 CLEANING SERVICES AT MULTIPLE FEDERAL BUILDINGS.
|
General Services Administration |
NCS/EML JOINT VENTURE, LLC |
August 21, 2020 |
$24,668 |
8507326203!SLING,AIRCRAFT MAIN
|
Defense Logistics Agency |
HONEYWELL INTERNATIONAL INC. |
April 17, 2020 |
$24,666 |
AIR HANDLER UNITS AHU-9 AND AHU-10 REPAIRS - COVID19
|
Department of Veterans Affairs |
AIR CON REFRIGERATION AND HEATING, INC. |
November 02, 2020 |
$24,665 |
TRAUMA BEDS - COVID-19
|
Federal Prison System / Bureau of Prisons |
SOLUTION DYNAMICS, INC |
April 28, 2020 |
$24,650 |
STARS APPLICATION EMERGECNY PANDEMIC UPD - SIPI
|
Bureau of Indian Affairs |
CHARBENEAU INC |
August 20, 2020 |
$24,645 |
SCIENTIFIC SUPPLIES
|
National Institutes of Health |
10X GENOMICS, INC. |
July 10, 2020 |
$24,643 |
TEMPORARY RESTROOM FACILITIES
|
ATF Acquisition and Property Management Division |
NEW SOUTH RESTROOMS, LLC |
August 14, 2020 |
$24,624 |
CORELESS TOILET PAPER, 936 CASES
|
Federal Prison System / Bureau of Prisons |
MID-STATES SERVICES, INC. |
April 23, 2020 |
$24,624 |
PAPER PLATES TO FEED DURING LOCKDOWN
|
Federal Prison System / Bureau of Prisons |
FROST FOOD AND SUPPLIES DISTRIBUTOR, LLC |
March 30, 2020 |
$24,600 |
ALICE NIGHT ONE WIRELESS HOME SLEEP TESTING SYSTEM
|
Department of Veterans Affairs |
FIRST NATION GROUP, LLC |
October 27, 2020 |
$24,600 |
COVID-19 EMERGENCY PAPR SYSTEM KIT
|
Department of Veterans Affairs |
ILC DOVER LP |
August 12, 2020 |
$24,595 |
FURNITURE FOR HOUSING OF EXTRA STAFF IN RESPONSE TO COVID-19
|
Indian Health Service |
LAKE POWELL FURNITURE, INC. |
June 12, 2020 |
$24,590 |
CEREAL BULK ORDER
RP0319-20
COVID19
***COVID-19 SUPPLIES***
|
Federal Prison System / Bureau of Prisons |
SHAVER FOODS, LLC |
April 16, 2020 |
$24,585 |
PPE SUPPLIES
|
Indian Health Service |
CHOYCE PRODUCTS INC |
September 23, 2020 |
$24,580 |
SPIRITUAL MUSICIAN SERVICES FOR CHAPLAIN PROGRAM SUPPORT
|
Department of Veterans Affairs |
GLOCOMS, INC |
June 16, 2020 |
$24,567 |
EYE DESIGNS - JICARILLA SERVICE UNIT
|
Indian Health Service |
EYE DESIGN LLC |
September 17, 2020 |
$24,565 |
MINDRAY ACCUTORR VITAL SIGNS MONITOR
|
Department of Veterans Affairs |
ALLIANT ENTERPRISES, LLC |
April 24, 2020 |
$24,560 |
GUARD BOOTHS
|
Department of Veterans Affairs |
PANEL BUILT, INC. |
August 07, 2020 |
$24,555 |
ACE ENDICO
APPLE SAUCE
RP0448-20
COVID19
|
Federal Prison System / Bureau of Prisons |
ACE ENDICO CORP. |
July 14, 2020 |
$24,542 |
FOR ANIMAL STUDIES PERFORM FOR COVID-19 PROTOCOL STUDIES
|
National Institutes of Health |
TEXCELL - NORTH AMERICA, INC. |
December 07, 2020 |
$24,537 |
FIRM, FIXED-PRICE PURCHASE ORDER FOR PRECISION FLOW PLUS AND VAPOTHERM TRANSFER UNIT AND ACCESSORIES FOR BELCOURT SERVICE UNIT, BELCOURT, ND
|
Indian Health Service |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
September 28, 2020 |
$24,536 |
MORE HAND SANITIZER REFILLS AND HAND SANITIZER STANDS ARE NEEDED FOR ALL OF USAID COVID-19 PROTECTION.
|
Agency for International Development |
OPTIMA SCALE MANUFACTURING INC |
July 08, 2020 |
$24,526 |
URGENT ORDER REQUESTED BY THE CHIEF, DEPUTY CHIEF AND CHIEF OF HMD BUDGET TEAM.
|
Agency for International Development |
OPTIMA SCALE MANUFACTURING INC |
June 02, 2020 |
$24,526 |
HUNTSVILLE JANITORIAL SERVICES FBCT AL0034ZZ 101 HOLMES AVENUE HUNTSVILLE, AL 35801 ADD COVID-19 CLIN 0014 TO BASE YEAR OF SERVICES.
|
General Services Administration |
HUNTSVILLE REHABILITATION FOUNDATION |
February 12, 2021 |
$24,501 |
DESK SHIELDS/BARRIERS FOR TURTLE MOUNTAIN MIDDLE SCHOOL
|
Bureau of Indian Affairs |
KELLY COMPUTER SUPPLY COMPANY, LLC |
August 26, 2020 |
$24,500 |
FACE SHIELDS COVID-19
|
Federal Prison System / Bureau of Prisons |
LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE |
April 07, 2020 |
$24,500 |
O2 CONCENTRATORS
|
Department of Veterans Affairs |
FIRST NATION GROUP, LLC |
April 02, 2020 |
$24,500 |
MOD TO REVISED SECTION C.5.1.6, SURFACE PWS REQUIREMENT FOR CONTRACT 47PG0118D0014, JANITORIAL AND RELATED SERVICES, ROBERT DENNEY FEDERA...
|
General Services Administration |
GOODWILL SPECIALTY SERVICES, INC. |
June 10, 2020 |
$24,492 |
TOILET PAPER FOR FCI JESUP, GEORGIA
|
Federal Prison System / Bureau of Prisons |
BLIND INDUSTRIES AND SERVICES OF MARYLAND |
March 25, 2020 |
$24,492 |
WHITNEY WALKERS
|
Department of Veterans Affairs |
1ST AMERICAN MEDICAL DISTRIBUTORS, INC. |
May 14, 2020 |
$24,488 |
COVID SUPPLIES FOR REGIONAL LABS: PPE, GENERAL SUPPLIES
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
June 30, 2020 |
$24,485 |
COVID-19 LOCKDOWN LUNCH MEALS TO SERVE THE INMATE POPULATION AT FCC YAZOO CITY, MS
|
Federal Prison System / Bureau of Prisons |
WILBUR ENTERPRISES INC. |
March 18, 2020 |
$24,480 |
VARIOUS HEADSETS
|
Indian Health Service |
UNITED OFFICE SOLUTIONS, INC |
December 17, 2020 |
$24,478 |
INSTALLATION PRESSURE MONITORS AND TRANSDUCERS
|
Department of Veterans Affairs |
CM3 BUILDING SOLUTIONS, INC. |
April 23, 2020 |
$24,450 |
COVID NEXT GENERATION SEQUENCING
|
National Institutes of Health |
CD BIOSCIENCES INC |
May 18, 2021 |
$24,450 |
RAINMAKER, INC
2OZ P/C INDIVIDUAL CERAL BOWL
RP#0131-21
YREG: WA110066
COVID-19
|
Federal Prison System / Bureau of Prisons |
RAINMAKER, INC. |
December 02, 2020 |
$24,443 |
CEREAL
RP0287-20
COVID19
|
Federal Prison System / Bureau of Prisons |
RAINMAKER, INC. |
March 24, 2020 |
$24,443 |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HP P/N CF362A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRID...
|
Federal Acquisition Service |
SUPPLIES NOW, INC. |
July 31, 2020 |
$24,440 |
APPLE COMPUTERS FOR VOA PERSIAN SERVICE
|
United States Agency for Global Media, Board of Broadcasting Governors |
MAC BUSINESS SOLUTIONS, INC. |
February 03, 2021 |
$24,436 |
REPLACE/INSTALL ICU AUTOMATIC DOORS
|
Department of Veterans Affairs |
PREMIER DOOR SOLUTIONS, LLC |
March 26, 2020 |
$24,435 |
OXIMETER KITS
|
Department of Veterans Affairs |
FIRST NATION GROUP, LLC |
February 03, 2021 |
$24,433 |
SURGICAL GLOVES
|
Department of Veterans Affairs |
BOSMA INDUSTRIES FOR THE BLIND, INC. |
April 26, 2021 |
$24,428 |
COVID 19 RESPONSE - HUMIDIFIER KITS/SYSTEMS FOR VENTILATORS
|
Department of Veterans Affairs |
FIRST NATION GROUP, LLC |
March 26, 2020 |
$24,427 |
ULTRASONIC WASHER
|
Department of Veterans Affairs |
S & F SONICS, INC. |
July 31, 2020 |
$24,416 |
8507559595!LINE ASSEMBLY,PRESS
|
Defense Logistics Agency |
ATLANTIC DIVING SUPPLY, INC. |
July 30, 2020 |
$24,408 |
LABORATORY AND TESTING SERVICES
|
National Institutes of Health |
UNIVERSITY OF TENNESSEE |
September 17, 2020 |
$24,406 |
SPACELABS REMOTE INTERACTIVE CLIENTS WITH ACCESSORIES AND UPDATES
|
Department of Veterans Affairs |
SPACELABS HEALTHCARE, L.L.C. |
February 01, 2021 |
$24,394 |
8507717906!UNIVERSAL TRANSPORT MEDIUM 3M
|
Defense Logistics Agency |
COPAN DIAGNOSTICS, INC. |
October 15, 2020 |
$24,381 |
TASK ORDER FOR DATA ENTRY SERVICES
|
Department of Housing and Urban Development |
NET WORLD TECHNOLOGY CORPORATION |
November 12, 2020 |
$24,376 |
BAR CODE SCANER
|
Department of Veterans Affairs |
ALLIANT ENTERPRISES, LLC |
April 23, 2020 |
$24,376 |
PLEXIGLASS DIVIDERS
|
Department of State |
GRAPHIK DIMENSIONS LIMITED |
August 28, 2020 |
$24,364 |
BOARDWORKS K-12 EDUCATION SUITE
|
Bureau of Indian Affairs |
BK INTERACTIVE L.L.C. |
September 22, 2020 |
$24,363 |
CURTAINS
|
Department of Veterans Affairs |
STANDARD TEXTILE CO., INC. |
April 27, 2020 |
$24,350 |
VARIOUS FOOD ITEMS
SMALL BUSINESS
|
Federal Prison System / Bureau of Prisons |
WILBUR ENTERPRISES INC. |
June 02, 2020 |
$24,348 |
CDC/TUC/ICASS#7559.0 ANNUAL PRVT MTNC MISEQ SYSTEM
|
Department of State |
BIO-ACTIVE COMPANY LIMITED |
November 16, 2020 |
$24,346 |
CDC - DGHP CVD19 LAB SUPPLIES FOR GORGAS PAN 02 - OBS 1781
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
August 25, 2021 |
$24,340 |
FULL FOOD SERVICE AT KIRTLAND DINING FACILITY (DFAC)
COVID-19: INCREASE TO EQUIPMENT CONTRACT LINE ITEM TO PURCHASE MOBILE HEATED CABINET...
|
Department of the Air Force |
VICK, ROBERT E JR |
April 03, 2020 |
$24,339 |
COVID-19 DISINFECTING SERVICES FOR THE NATIONAL PATIENT SAFETY CENTER
|
Department of Veterans Affairs |
JNS FACILITY MAINTENANCE, LLC |
February 24, 2021 |
$24,335 |
BCMA SCANNERS, PIMC
|
Indian Health Service |
CULVER GROUP, LLC, THE |
April 16, 2020 |
$24,325 |
DIALYSIS
|
Department of Veterans Affairs |
STAUBACH BARROR WATER SYSTEMS, INC. |
April 06, 2020 |
$24,310 |
CLOROX WIPES
|
Department of Veterans Affairs |
VITAL HOSPITAL SYSTEMS, INC. |
May 29, 2020 |
$24,300 |
COVID-19 - "NO TOUCH" TEMPERATURE TAKING SERVICES ON-SITE AT THE USACE VICKSBURG DISTRICT HEADQUARTERS (MVK)
|
Department of the Army |
NEXT GENERATION LOGISTICS, LLC |
June 05, 2020 |
$24,300 |
3 DAY ASSAULT BLACK BACK PACK, MOLLE US
|
Department of the Navy |
COMMUNICATIONS PROFESSIONALS INC. |
May 12, 2020 |
$24,277 |
BOX MEALS, MEAT (NON-PORK)
SMALL BUSINESS
|
Federal Prison System / Bureau of Prisons |
REAL DEAL SERVICES INC |
May 10, 2020 |
$24,275 |
AW 66591 LUNG VENTILATION MACHINE FOR STEFAN VODA HOSPITAL
|
Department of State |
GLOBAL SOLUTION TRADING & CONTRACTING SH.P.K. |
January 20, 2021 |
$24,270 |
COVID REQUIREMENT REPLACEMENT DOORS
|
Department of Veterans Affairs |
ABBE LUMBER CORP |
March 09, 2021 |
$24,267 |
MEDICAL TRANSPORT CHAIRS
|
Department of Veterans Affairs |
STAXI CORPORATION |
August 11, 2020 |
$24,255 |