COVID EMERGENCY INFUSION PUMP IV POLES
|
Department of Veterans Affairs |
BEST PRICED PRODUCTS INC |
December 30, 2020 |
$23,399 |
TENTS - COVID-19 SCREENING
|
Department of Veterans Affairs |
COAST TO COAST EVENT RENTALS, LLC |
March 19, 2020 |
$23,396 |
COVID19 EMERGENCY SMOKE EVACUATOR 110V
|
Department of Veterans Affairs |
COVIDIEN SALES LLC |
May 04, 2020 |
$23,375 |
CUSTODIAL AND PEST CONTROL SERVICES - CYRBYME-C COVID-19
|
Internal Revenue Service |
MEMPHIS GOODWILL INDUSTRIES, INC. |
May 15, 2020 |
$23,373 |
FLEXVAC
|
Department of Veterans Affairs |
IQAIR NORTH AMERICA, INC. |
May 20, 2020 |
$23,355 |
INL: COVID PROJECT PPE 2 - GLOVES,GOOGLES,THERM (LUSHI)
|
Department of State |
RED ORANGE NORTH AMERICA INC. |
August 26, 2020 |
$23,330 |
COVID-19 EMERGENCY PURCHASE: EQUIPMENT - STORAGE CONTAINERS FOR THE ICS TEAM AT THE NNMC.
|
Indian Health Service |
KACHINA RENTALS LLC |
November 25, 2020 |
$23,320 |
MEDICAL GOWNS FOR PIMC
|
Indian Health Service |
CHOYCE PRODUCTS INC |
August 25, 2020 |
$23,320 |
8507292513!COVERALLS,DISPOSABL
|
Defense Logistics Agency |
ALL SAFE INDUSTRIES, INC. |
April 02, 2020 |
$23,312 |
COVID EMERGENCY TEST AND BALANCE
|
Department of Veterans Affairs |
ENERGY BALANCE & INTEGRATION LLC |
July 14, 2020 |
$23,302 |
SOAP,TOILET
|
Federal Acquisition Service |
RITE-KEM, INC. |
May 13, 2021 |
$23,295 |
8507647755!GLOVES, POWDER FREE NITRILE,
|
Defense Logistics Agency |
LASER PLUS IMAGING, LLC |
October 29, 2020 |
$23,286 |
47PF0018D0034 MODIFICATION PS0011 INCORPORATES THE DISINFECTION SCOPE OF WORK INTO THE CONTRACT FOR JANITORIAL&RELATED SERVICES AT THE JO...
|
General Services Administration |
ALPHA GROUP OF DELAWARE INC |
May 27, 2021 |
$23,283 |
DEMPS - PORTABLE RESTROOM TRAILER - COVID19 TESTING SITE
|
Department of Veterans Affairs |
ROYAL RESTROOMS LLC |
February 01, 2021 |
$23,278 |
DESK SHIELDS FOR STUDENTS
|
Bureau of Indian Affairs |
MOOWEEP, LLC |
September 21, 2020 |
$23,270 |
THIS IS A COVID-19/CORONAVIRUS RELATED CONTRACT ACTION FOR: ORGANOPLATE GRAFT, QTY: 20, PART NO. 6401-400-B.
|
National Institutes of Health |
MIMETAS OPERATIONS US CO |
August 26, 2020 |
$23,260 |
RX NOTIFICATION BOARDS
|
Department of Veterans Affairs |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
July 29, 2020 |
$23,231 |
SEE SUSTAINABILITY CLAUSE
|
General Services Administration |
KCORP TECHNOLOGY SERVICES, INC. |
September 08, 2020 |
$23,223 |
40X40 HEAT TREATED PALLETS FOR OVERSEAS SHIPMENTS - EXCESS QUANTITY ORDERED IN ORDER TO SECURE ADEQUATE STOCK TO RESPOND TO INCREASED COI...
|
United States Mint |
SUSTAP LLC |
June 11, 2020 |
$23,221 |
ICEMAKER AND WALK IN FREEZER - RIVERSIDE INDIAN SCHOOL
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
February 09, 2021 |
$23,200 |
VALET AND SHUTTLE SERVICE
|
Department of Veterans Affairs |
PARKING VETERANS LLC |
March 01, 2021 |
$23,200 |
COVID-19 REAGENTS
|
Department of the Navy |
BIOFIRE DEFENSE, LLC |
March 23, 2020 |
$23,200 |
ANTI-SARS-COV-2 ELISA KITS, 20 EACH
|
National Institutes of Health |
EUROIMMUN US INC |
April 14, 2020 |
$23,200 |
8507583589!GLOVES, POWDER FREE NITRILE,
|
Defense Logistics Agency |
COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. |
August 12, 2020 |
$23,200 |
ERATE FOR JEMEZ
|
Bureau of Indian Affairs |
NETDIVERSE LLC |
September 09, 2020 |
$23,193 |
ICU BRIDGE TO COMPLETE PREVIOUS STARTED PROJECT
|
Department of Veterans Affairs |
D SQUARE CONSTRUCTION, LLC |
April 09, 2020 |
$23,157 |
COVID-19 2020, HOTEL ROOMS
|
Department of the Army |
LAXMI AUGUSTA NATIONAL HOTEL II, LTD. |
April 10, 2020 |
$23,157 |
3 EA FLOOR SCRUBBERS FOR COVID-19 RESPONSE
|
Department of Veterans Affairs |
RPS CORPORATION |
July 28, 2020 |
$23,141 |
GOGGLES IN SUPPORT OF COVID-19
|
Federal Emergency Management Agency |
PROMIER PRODUCTS INC. |
April 29, 2020 |
$23,134 |
CLEANING PRODUCT FOR FCC BUTNER SAFETY DEPARTMENT
*COVID-19*
|
Federal Prison System / Bureau of Prisons |
AMERICAN SANITARY PRODUCTS, INC. |
April 02, 2020 |
$23,132 |
LAB SUPPLIES
|
National Institutes of Health |
LEONARD PAPER COMPANY |
May 14, 2020 |
$23,130 |
JANITORIAL SERVICES FOR GPOC/SCRO FOR EIGHT WEEKS
|
Federal Prison System / Bureau of Prisons |
RISING STAR RESOURCE DEVELOPMENT CORP. |
June 03, 2020 |
$23,126 |
CDC/TUC/ICASS#7559.0 REAGENT FOR ANTIBODIES DETECTION COVID
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
September 09, 2020 |
$23,126 |
PROCUREMENT OF EPMOTION96 MULTIDISPENSE 96 CHANNEL PIPETTOR
|
National Institutes of Health |
GENSCRIPT USA INCORPORATED |
March 25, 2021 |
$23,117 |
SPECIALIZED LABORATORY TESTING AND CONSULTATION SERVICES - INTERLEUKIN-6 RECEPTOR BLOCKER TEST. COVID-19 618C00273
|
Department of Veterans Affairs |
UNIVERSITY OF MINNESOTA PHYSICIANS |
August 26, 2020 |
$23,112 |
NUSTEP TRANSITT AND T6 MAX
|
Department of Veterans Affairs |
NUSTEP, LLC |
January 19, 2021 |
$23,104 |
P20C MISSION NUMBER: 4483DR-IA-DOD-01, CONTROL NUMBER: COVID007, LODGING/SLEEPING ROOMS FOR 14 SOLDIERS IN WATERLOO, IOWA 22 APR 2020 THR...
|
Department of the Army |
EMPIRE HOSPITALITY, LLC |
April 22, 2020 |
$23,100 |
SURGICAL INSTRUMENTS AND SUPPLIES
|
Department of State |
QUIDEL CORPORATION |
August 12, 2020 |
$23,100 |
PROG-COVID19 MOLDEXPO HOSPITAL ASSISTANCE-CARDIO MONITORS
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
September 28, 2020 |
$23,100 |
RAPID RESPONSE SYSTEM- NURSING STATIONS
|
Department of Veterans Affairs |
JOHNSON CONTROLS FIRE PROTECTION LP |
April 20, 2020 |
$23,084 |
TOUCHLESS THERMOMETERS
|
Bureau of Indian Affairs |
NORQUEST SOLUTIONS LLC |
March 25, 2021 |
$23,074 |
EMERGENCY COVID-19 VAULT TOILET CLEANING AND TRASH REMOVAL AT ROSE VALLEY RECREATION AREA, LOS PADRES NATIONAL FOREST
|
Forest Service |
BEHRENS, STEVE |
September 26, 2020 |
$23,050 |
MOBILE CART
|
Department of Veterans Affairs |
FORESIGHT IMAGING, LLC |
September 15, 2020 |
$23,042 |
OFFICE FURNITURE
|
Department of Justice |
FEDERAL PRISON INDUSTRIES, INC |
July 24, 2020 |
$23,041 |
URGENT EMPLOYEE EVACUATION DUE TO COVID-19
|
Animal and Plant Health Inspection Service |
CHURCHILL CORPORATE SERVICES INC. |
March 25, 2020 |
$23,040 |
WIPES, DISINFECTANT
|
National Institutes of Health |
UNITED MEDCO, INC. |
October 21, 2020 |
$23,023 |
MICRO BIOLOGY TESTING FOR VISN 1
|
Department of Veterans Affairs |
CEPHEID |
March 24, 2020 |
$23,000 |
WIPES
|
National Institutes of Health |
UNITED MEDCO, INC. |
October 19, 2020 |
$23,000 |
LAB SUPPLIES
|
National Institutes of Health |
UNITED MEDCO, INC. |
October 21, 2020 |
$23,000 |
COVID-19 DISTANCE LEARNING CURRICULUM
|
Bureau of Indian Affairs |
EDGENUITY INC. |
September 22, 2020 |
$23,000 |
SLICED LUNCH MEAT ORDER
JENNIE-O TURKEY PRODUCTS
RP0325-20
COVID-19 SUPPLIES
|
Federal Prison System / Bureau of Prisons |
JNS FOODS, LLC |
April 20, 2020 |
$23,000 |
LAB SUPPLIES
|
National Institutes of Health |
UNITED MEDCO, INC. |
October 20, 2020 |
$23,000 |
WIPES, DISINFECTANT
|
National Institutes of Health |
UNITED MEDCO, INC. |
October 21, 2020 |
$23,000 |
NITRILE GLOVES
|
Department of Veterans Affairs |
ALPINE CONGLOMERATE, LLC |
March 10, 2021 |
$23,000 |
JANITORIAL SERVICES AT ANCHORAGE ENGINEERING SERVICES COMPLEX BUILDING
697DCK-18-00037.
|
Federal Aviation Administration |
CANETE, LLC |
November 03, 2020 |
$23,000 |
COVID-19 LINKZONE 4G LTE CAT 4 MOBILE WI-FI AND UNLIMITED DATA
|
Bureau of Indian Affairs |
SMITH BAGLEY, INC. |
June 30, 2020 |
$22,998 |
8507270360!GLOVE,PATIENT EXAMI
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
March 26, 2020 |
$22,980 |
ACQUISITION OF VIDEO TELECONFERENCING EQUIPMENT (VTCE) UPGRADES (COVID19 RELATED ACTION)
|
Internal Revenue Service |
G-STAR TELECOM, INC. |
July 16, 2020 |
$22,970 |
CORDED SPRAYER VPT25R790, CORDLESS SPRAYER VPT25R91, 65 AIRLESS SPRAYER VPT25R792, 130 AIRLESS SPRAYER VRT25R793
|
Forest Service |
LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE |
May 22, 2020 |
$22,958 |
URGENT MEDGAS REPAIR/INSTALL
|
Department of Veterans Affairs |
MED PIPE MAINTENANCE CORP |
April 01, 2020 |
$22,944 |
COVID-19 RNA CONSUMABLES
|
Department of the Navy |
GOVERNMENT SCIENTIFIC SOURCE, INC. |
September 11, 2020 |
$22,926 |
COVID-19 - WALK-IN FREEZER RENTAL
|
Department of Veterans Affairs |
POLAR LEASING COMPANY, INC. |
January 04, 2021 |
$22,903 |
BIOLOGICAL KITS
|
National Institutes of Health |
NANOSTRING TECHNOLOGIES, INC. |
September 17, 2020 |
$22,868 |
N6281420MD00298 PR # 2721 REAGENT FOR PATHOGENS (ENTOMO)
|
Department of State |
UNIQUE MEDICAL DISTRIBUTION CO., LTD |
September 20, 2020 |
$22,863 |
4549438527!DIGITAL HYPOTHERMIA THERMOMETER
|
Defense Logistics Agency |
DENTAL HEALTH PRODUCTS INCORPORATED |
December 30, 2020 |
$22,855 |
PPE STORAGE/DISPENSERS
|
Department of Veterans Affairs |
AVANOS MEDICAL, INC. |
June 11, 2020 |
$22,846 |
CHEST FREEZER RACK
|
Centers for Disease Control and Prevention |
C I C |
June 05, 2020 |
$22,842 |
READY TO USE DISINFECTANT CLEANER
|
Federal Prison System / Bureau of Prisons |
AMERICAN SANITARY PRODUCTS, INC. |
April 01, 2020 |
$22,839 |
AVISTAT-D READY TO USE DISINFECTANT CLEANER 12/32OZ
|
Federal Prison System / Bureau of Prisons |
AMERICAN SANITARY PRODUCTS, INC. |
March 30, 2020 |
$22,839 |
ENHANCED CLEANING AND DISINFECTION DURING THE NOVEL CORONAVIRUS SARS-COV-2 PANDEMIC AT FEMA WV FIT
|
Federal Emergency Management Agency |
RIGGS CORPORATION, THE |
November 02, 2020 |
$22,828 |
ENHANCED CLEANING AND DISINFECTION DURING THE NOVEL CORONAVIRUS SARS-COV-2 PANDEMIC AT FEMA WV FIT
|
Federal Emergency Management Agency |
RIGGS CORPORATION, THE |
January 05, 2021 |
$22,828 |
VENTILATORS MEDICAL SUPPLIES
|
National Institutes of Health |
CAREFUSION 203, INC. |
October 19, 2020 |
$22,806 |
SURGICAL MASKS-COVID-19 PREVENTION SUPPLIES
(SEE JOFOC - JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION)
FAR 6.302-2(B) (1)(2) -...
|
Federal Prison System / Bureau of Prisons |
AMERICAN ASSOCIATED COMPANIES, LLC |
April 03, 2020 |
$22,800 |
TO PREPARE AND DISSEMINATE A POLICY PAPER REGARDING THE MAIN CHALLENGES IN THE CONTEXT OF THE COVID-19 PANDEMIC TO BE ADDRESSED BY THE NE...
|
Agency for International Development |
MISCELLANEOUS FOREIGN AWARDEES |
August 11, 2020 |
$22,800 |
PERSONAL PROTECTIVE BARRIERS COVID-19 EMERGENCY
|
Department of Veterans Affairs |
HD SUPPLY FACILITIES MAINTENANCE, LTD. |
December 22, 2020 |
$22,798 |
8507718853!GEL PACK REFRIGERANT - ICE BR
|
Defense Logistics Agency |
POLAR TECH INDUSTRIES, INC. |
October 20, 2020 |
$22,796 |
PURCHASE ORDER FOR EQUIPMENT FOR NSSC EMPLOYEES TO TELEWORK DURING COVID-19 PANDEMIC.
|
Indian Health Service |
WYANDOTTE TECHNOLOGIES |
May 08, 2020 |
$22,785 |
FLOW CONTROLLERS AND CALIBRATION KITS
|
Centers for Disease Control and Prevention |
COLE-PARMER INSTRUMENT COMPANY LLC |
December 03, 2020 |
$22,758 |
N95 MASKS, NERO LOGISTICS CENTER
|
Federal Prison System / Bureau of Prisons |
LOWMARKUP, INC. |
June 22, 2020 |
$22,750 |
TEL DATA INSTALL
|
Department of Veterans Affairs |
E2 TELECOM CO INC |
June 23, 2020 |
$22,728 |
JANITORIAL SUPPLIES
|
Indian Health Service |
LAUN-DRY SUPPLY COMPANY, INC. |
May 19, 2021 |
$22,720 |
PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - T'SIYA DAY SCHOOL
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
September 04, 2020 |
$22,713 |
MOD TO ADD COVID-19 CLEANING FOR CCEP
|
U.S. Customs and Border Protection |
BASE HILL, INC. |
September 21, 2020 |
$22,700 |
MONOCLONAL ANTIBODIES, 10 EA @ $2200 EA
|
National Institutes of Health |
BIO X CELL, INC. |
May 13, 2020 |
$22,700 |
BIPAP MACHINES
|
Department of Veterans Affairs |
FIRST NATION GROUP, LLC |
July 07, 2020 |
$22,685 |
THIS ACTION WAS ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING IN GULFPORT AND HATTIESBURG, MS BUILDINGS. (MS0006AA, MS00072ZZ, AND MS0...
|
General Services Administration |
MISSISSIPPI GOODWORKS, INC. |
July 21, 2020 |
$22,661 |
URGENT EMPLOYEE EVACUATION DUE TO COVID-19
|
Animal and Plant Health Inspection Service |
LEGACY GROUP & ASSOCIATES INC. |
April 27, 2020 |
$22,652 |
CATERED MEALS 8-21AUG IN SUPPORT OF COVID19 2020
|
Department of the Army |
ESTRALITA'S CAFE CARRY OUT |
August 07, 2020 |
$22,638 |
CSU FY-2020 CH-MAINT PRIORITY C BUILDING
MATERIALS FOR ADDITIONAL ROOMS AT ER COVID 19 RESPONSE
|
Indian Health Service |
STARC SYSTEMS, INC. |
November 09, 2020 |
$22,613 |
CSU-FY PHC-FACMAINT PRIORITY-C COVID SUPPLIES
|
Indian Health Service |
W. W. GRAINGER, INC. |
August 04, 2020 |
$22,603 |
VOA' S DIRECTORS OFFICE - EQUIPMENT.
|
United States Agency for Global Media, Board of Broadcasting Governors |
WISCONSIN EAR MOLD CO |
August 19, 2020 |
$22,599 |
THIS PURCHASE ORDER IS FOR SUBSCRIPTION SERVICES WHICH PROVIDES BUSINESS INTELLIGENCE TO SERVE AS AN EARLY WARNING SYSTEM TO HELP IDENTIF...
|
Federal Emergency Management Agency |
IBISWORLD, INC |
May 14, 2020 |
$22,595 |
N95 MASK STERILIZATION EQUIPMENT
|
Department of Veterans Affairs |
CHEMDAQ, INC. |
May 13, 2020 |
$22,564 |
8507772135!TIE DOWN,AIRCRAFT M
|
Defense Logistics Agency |
DELFLO INDUSTRIES, INC. |
December 08, 2020 |
$22,545 |
FIRE BARRACKS JANITORIAL SERVICES
|
Bureau of Land Management |
RELIANCE CONTRACTORS INC. |
September 14, 2020 |
$22,540 |
RAPID RESPONSE MEDICAL KIT
|
Department of Veterans Affairs |
VERICOR, LLC |
March 17, 2020 |
$22,540 |
WAREHOUSE SUPPLIES
|
Indian Health Service |
ULINE, INC. |
September 24, 2020 |
$22,522 |
ASSORTED FRUIT CUP, 4.5OZ
|
Federal Prison System / Bureau of Prisons |
FOODS GALORE, INC. |
April 01, 2020 |
$22,507 |
PROVIDE CLEANING, DISINFECTING, AND MITIGATION SERVICES TO THE FAA ANE REGIONAL OFFICE IN BURLINGTON, MA TO MINIMIZE THE TRANSMISSION OF ...
|
Federal Aviation Administration |
TRF ENTERPRISES, INC. |
April 17, 2020 |
$22,500 |
DISINFECT&SANITIZE NGIS ROOMS IN RESPONSE TO COVID
|
Department of the Navy |
IAP WORLDWIDE SERVICES, INC. |
May 29, 2020 |
$22,500 |