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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
J45CM10 31051 AIRGLE CORPORATION Indian Health Service AIRGLE CORPORATION November 24, 2020 $21,600
NATIONAL MEMORIAL CEMETERY OF ARIZONA COVID DISINFECTING Department of Veterans Affairs TOTAL DISINFECTANT SERVICES INC. December 16, 2020 $21,600
EMERGENCY COVID-19 HEPA HOUSING FILTERS Department of Veterans Affairs TRI-DIM FILTER CORPORATION May 01, 2020 $21,595
53' REEFER VAN RENTAL
Department of Veterans Affairs R & H REEFER AND TRAILER REPAIR, L.L.C. February 03, 2021 $21,592
43X35 CESIUM REPLACEMENT DETECTOR PART FOR X-RAY EQUIPMENT. Department of Veterans Affairs NEUROLOGICA CORP April 21, 2020 $21,565
CA-SACRAMENTO NWRC-TRAILER U.S. Fish and Wildlife Service PENSINGER TRAILER RENTALS May 05, 2021 $21,559
ADP SOFTWARE Department of the Air Force OGIS COMMUNICATION GROUP, INC. May 01, 2020 $21,550
COVID 19 - PARWALL SHELVING/MSD Department of Veterans Affairs ALLIANT ENTERPRISES, LLC February 12, 2021 $21,542
REUSABLE RESPIRATORSCOVID-19 2020 Indian Health Service MSA SAFETY SALES, LLC August 19, 2020 $21,537
LAB EQUIPMENT FOR KANDI AND LOKOSSA- COVID-19 Department of State MISCELLANEOUS FOREIGN AWARDEES May 27, 2020 $21,533
GREENHECK G-123 ROOF DOWNBLAST EXHAUST FAN WITH 1/2HP
Department of Veterans Affairs SANDLAPPER CONTROLS, INC. August 28, 2020 $21,500
COVID-19-NASAL CANNULA&ACCESSORIES FOR PRSU WAREHOUSE PINE RIDGE, SD Indian Health Service FIRST NATION GROUP, LLC October 20, 2020 $21,466
ZOE 740 VITAL SIGNS MONITORS COVID 19 PURCHASE Indian Health Service ZOE MEDICAL INCORPORATED April 15, 2020 $21,442
MEDICAL AND SURGICAL EQUIPMENT SUPPLIES
Department of State R.S. HUGHES COMPANY, INC. September 10, 2020 $21,441
FURNISH ALL EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO PROVIDE GENERAL LANDSCAPING AND GROUNDS KEEPING SERVICES AT THE POTOMAC CONSOLIDA... Federal Aviation Administration PORTCO INC February 24, 2021 $21,437
COVID-19 -- PPE/SUPPLIES Smithsonian Institution G M SUPPLY May 14, 2020 $21,436
ABOVE STANDARD CUSTODIAL SERVICES IN COURT SPACE AT PAUL BROWN COURT HOUSE IN SHERMAN, TX. TX0210ZZ General Services Administration LOGISTICS & TECHNOLOGY SERVICES, INC. March 25, 2021 $21,435
CLOROX WIPES Federal Prison System / Bureau of Prisons ELLISON SYSTEMS INCORPORATED February 12, 2021 $21,432
COVID 19: PRINTERS (44) - TMES
Bureau of Indian Affairs CASALE TECHNOLOGY GROUP LLC March 17, 2021 $21,428
THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO CLEANING AND DISINFECT THE JFO IN CANTAN, MS IF NECESSARY IN SUPPORT OF (COVID-19) DR45...
Federal Emergency Management Agency MADISON COUNTY ECONOMIC DEVELOPMENT AUTHORITY December 07, 2020 $21,418
JANITORIAL SERVICES FOR OHIO STATE UNIVERSITY AIR TRAFFIC CONTROL TOWER (OSU ATCT)
Federal Aviation Administration NORMANDIN, JENNIFER L March 11, 2021 $21,414
EMERGENCY FUNDING FOR ADDITIONAL AND PREVENTATIVE COVID-19 CLEANING SERVICES TO THE FORT WORTH FEDERAL CENTER, BUILDING 23. THE SERVICE I... General Services Administration GOODWILL INDUSTRIAL SERVICES OF FORT WORTH, INC. January 27, 2021 $21,410
PURCHASE 30 WYSE 5470 LAPTOPS AIO FOR ZUNI SERVICE UNIT Indian Health Service DELL MARKETING L.P. November 03, 2020 $21,402
56EA OF THE VARIDESK PRO PLUS 36. Missile Defense Agency (Mda) VARI SALES CORPORATION October 01, 2020 $21,394
FIRM, FIXED-PRICE PURCHASE ORDER FOR HOSPITAL BEDS FOR THE PINE RIDGE SERVICE UNIT. Indian Health Service NATIVE AMERICAN SUPPLY INC. April 09, 2020 $21,391
RMK FIRE CACHE BULK COVID-19 INVENTORY OF 2-LITER HAND SANITIZER (NFES 9983) Forest Service TRAVIS ASSOCIATION FOR THE BLIND, THE April 24, 2020 $21,387
EMERGENCY BRIDGE CONTRACT FOR CONTINUED PODIATRY SERVICES AT THE WRSU AND WRCFHC. DOS: 5/1/20-10/31/20. Indian Health Service WHITE STONE HEALTHCARE RESOURCES, LLC April 23, 2020 $21,384
THIS FIRM FIX PRICE (FFP) PURCHASE ORDER IS FOR 1 DAY PORTER TO PROVIDE ADDITIONAL CLEANING THROUGHOUT THE REGION IV THOMASVILLE, GA BUIL...
Federal Emergency Management Agency ONTIME LOGISTICS LLC March 25, 2020 $21,367
BATTERY SYSTEM Department of Veterans Affairs BIO-MEDICAL DEVICES INTERNATIONAL, INC. May 22, 2020 $21,337
BLOCK OF TWENTY HOTEL ROOMS FOR MIDSHIPMEN ISOLATION OF RETURNING CLASS YEAR 2020 STUDENTS. STUDENTS WILL START TO ARRIVE ON 30-MAY
Department of Transportation Maritime Administration ISSAC HOLDINGS, LLC June 12, 2020 $21,300
MATOC $100,000,000.00 OR FIVE YEARS Department of Veterans Affairs GBD2 JOINT VENTURE October 15, 2020 $21,294
47PF0018D0025 MOD PS11 JANITORIAL&RELATED SERVICES AT THE BIRCH BAYH FEDERAL BUILDING&USCH, 46 EAST OHIO STREET, INDIANAPOLIS, IN 46204 ... General Services Administration GW COMMERCIAL SERVICES INC July 22, 2020 $21,274
COVID-19 2020, HOTEL ROOMS Department of the Army NHT SP TRS LLC April 12, 2020 $21,267
COVID-19: DEEP CLEANING SERVICES SERVICES: CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND INCIDENTALS FOR THE ENVIRONMENTAL CLEANING AN...
Bureau of Indian Affairs MOTHER EARTH ECO ENTERPRISES, LLC December 10, 2020 $21,265
THIS MODIFICATION IS TO ADD CLEANING REQUIRED FOR COVID-19 FOR FEDERAL BUILDING JOSIAH HOUSE (SC2046ZZ). General Services Administration FIDELITY JANITORIAL SERVICES, INC. September 23, 2020 $21,263
PURCHASE OF ACRONIS SNAP DEPLOY FOR PC MACHINE LICENSE (V5) Indian Health Service SILVEREYE TECHNOLOGIES, INC. April 20, 2020 $21,256
TUTORING SUPPORT FROM GSA APPROVED CONTRACT. Department of Transportation Maritime Administration TUTOR.COM, INC. July 30, 2020 $21,255
SECURITY CAMERAS
Bureau of Indian Affairs GOLDENEYE TECHNOLOGIES September 10, 2020 $21,248
KAJEET
Bureau of Indian Affairs JTM ENTERPRISES LLC August 13, 2020 $21,247
SUPPLIES INCLUDING SOLUTION FOR SANITIZING WIPES IN RESPONSE TO COVID-19 Federal Prison System / Bureau of Prisons AMERICAN SANITARY PRODUCTS, INC. June 05, 2020 $21,235
DEEP CLEANING OF ESSAYONS Department of the Army NORTH WIND SITE SERVICES, LLC April 08, 2020 $21,212
COVID-19 CONNEX PROFESSIONAL SOFTWARE Indian Health Service WELCH ALLYN, INC. May 07, 2020 $21,212
COVID-19 GRANDFATHER REC CLEANING-COVID RELATED
Forest Service KAPUSCINSKI, JOHN RAYMOND December 17, 2020 $21,200
WELLO STATION KIOSK Department of Veterans Affairs WELLO, INC November 03, 2020 $21,178
JANITORIAL SERVICES ATCT DETROIT METROPOLITAN WAYNE COUNTY AIRPORT DETROIT, MI
Federal Aviation Administration JEWISH VOCATIONAL SERVICE & COMMUNITY WORKSHOP October 29, 2020 $21,167
WELLO STATION X KIOSK Department of Veterans Affairs WELLO, INC July 07, 2020 $21,156
HAND WASHING TRAILER
Bureau of Land Management BROAD PEAK DEFENSE LLC October 16, 2020 $21,150
PHARMAROAM60 REFRIGERATORS Department of Veterans Affairs ROEMER INDUSTRIES, INC December 15, 2020 $21,143
COVID-19 HOTEL QUARANTINE FOR FIRE TEMPS INYO NATIONAL FOREST Forest Service GPC CONSOLIDATED REPORTING April 26, 2020 $21,120
CORONAVIRUS MASKS Federal Prison System / Bureau of Prisons EPKO SUPPLY, INC. April 03, 2020 $21,100
SUBSISTENCE FOR THE INMATE POPULATION Federal Prison System / Bureau of Prisons MCDANIEL VENDING AND FOOD SERVICE, INC. September 14, 2020 $21,087
MINITRON INCUBATED SHAKER WITH ACCESSORIES National Institutes of Health INFORS USA INC. March 18, 2020 $21,072
MEDICAL EQUIPMENT AND APPLIANCE
Department of State SIGHT DIAGNOSTICS INC November 19, 2020 $21,072
THIS ACTION WAS ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING IN VARIOUS FEDERAL BUILDINGS IN THE STATE OF KENTUCKY (KY3072ZZ - TSA KY0... General Services Administration DAE SUNG, LLC September 25, 2020 $21,060
WELCH ALLYN GS 777 WALL UNITS
Department of Veterans Affairs ELECTRA-MED CORPORATION January 13, 2021 $21,047
IRS, !00 S. CHARLES STREET, BALTIMORE, MD, BUILDING MD0428ZZ, EMERGENCY COVID-19 CLEANING AND DISINFECTION SERVICES. CONTRACT VALUE IS $1... General Services Administration CHIMES DISTRICT OF COLUMBIA, INC. January 14, 2021 $21,044
PPE EQUIPMENT IN RESPONSE TO COVID-19
Federal Emergency Management Agency R.S. HUGHES COMPANY, INC. July 02, 2020 $21,040
MACH 4 UNIVERSAL AP POLYMER KIT Centers for Disease Control and Prevention BIOCARE MEDICAL LLC June 03, 2021 $21,037
COVID-19 2020 CLEAN ROYBAL General Services Administration K R ENVIRONMENTAL SERVICES INC August 05, 2020 $21,033
BD REAGENTS/ANTIBODIES IN SUPPORT OF COVID-19 National Institutes of Health BECTON, DICKINSON AND COMPANY July 22, 2020 $21,028
THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT CR 5475, NATIONAL EMERGENCY - 0.00% INTEREST RATE. Department of Education OKLAHOMA STUDENT LOAN AUTHORITY May 06, 2020 $21,019
HIGH ACUITY KITS-LED MEDICAL LIGHTS TO SUPPORT THE COVID -19 RESPONSE. Office of Assistant Secretary for Preparedness and Response - HHS NORTH AMERICAN RESCUE, LLC March 26, 2020 $21,017
1150.0 OSC/HAP PROJECT COVID-19 PPE FOR HEALTH STATIONS IN MANABI
Department of State MISCELLANEOUS FOREIGN AWARDEES June 04, 2020 $21,011
8507668447!LIGHT,DOME
Defense Logistics Agency AEROFORCE LOGISTICS, LLC September 21, 2020 $21,000
EMERGENCY PART FOR X-RAY MACHINE Department of Veterans Affairs ALPHA IMAGING LLC May 13, 2020 $21,000
LEVEL 3 CLEANING AT ZMP ARTCC
Federal Aviation Administration INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC January 05, 2021 $21,000
HORN SHIP SUPPORT COVID-19 MNC-HRN20-1008 C Department of Transportation Maritime Administration MATSON NAVIGATION COMPANY, INC. May 07, 2020 $21,000
OURAY RANGER DISTRICT TOILET PUMPING/PORTABLES BPA MOD FOR FY20 Forest Service ZUNICH BROS MECHANICAL LLC September 15, 2020 $21,000
CONCENTRATOR RESPIRONICS EVERFLO FOR PATIENTS AT LEXINGTON VAMC Department of Veterans Affairs GREENE RESPIRATORY SERVICES, INC April 22, 2020 $21,000
PURCHASE TWELVE (12) PROTEXUS BACKPACK SPRAYERS FOR COVID 19 RESPONSE IN BURLINGTON, VT.
General Services Administration ZOGICS, LLC December 31, 2020 $21,000
ELDO COVID-19 DECONTAMINATION
Bureau of Land Management SAFEGUARD RESTORATION INC November 04, 2020 $20,998
F5 PROFESSIONAL SERVICES TO RAPIDLY UPGRADE OUTLOOK WEB ACCESS FOR ADDED STABILITY FOR CONCURRENT USERS TO ACCOMMODATE MORE TELEWORK AND ... U.S. Coast Guard PATRIOT COMM March 30, 2020 $20,993
NURSE CALL EXPANSION FOR ICU TO SUPPORT POSSIBLE PATIENT SURGE FOR COVID19 Department of Veterans Affairs INNOVATIVE COMMUNICATIONS SYSTEMS, LLC April 29, 2020 $20,986
COVID-19 MEDICAL EQUIPMENT Federal Prison System / Bureau of Prisons COAST BIOMEDICAL EQUIPMENT LLC July 15, 2020 $20,985
MIAMI REGIONAL OFFICE MIDMARKET FURNITURE Securities and Exchange Commission EVENSONBEST LLC August 11, 2020 $20,969
7410 LAPTOP COMPUTERS National Institutes of Health PANAMERICA COMPUTERS, INC. August 11, 2020 $20,969
COVID-19 OFFICE SPACE CLEANING OF APPEALS AT NATIONAL COURTS General Services Administration PITTMAN CONSULTING GROUP, LLC September 15, 2020 $20,963
DIFFERENTIATED PRIMARY RESPIRATORY EPITHELIAL CELL CULTURES FOR MISSION CRITICAL COVID19 RESEARCH
National Institutes of Health MATTEK CORPORATION August 12, 2020 $20,940
8507288092!EMALL NON-NSN MATERIALS Defense Logistics Agency DARBONNIER TACTICAL SUPPLY LLC August 19, 2020 $20,929
MASKS
Federal Acquisition Service ASSET GROUP, INC. March 17, 2020 $20,910
MASKS
Federal Acquisition Service ASSET GROUP, INC. March 17, 2020 $20,910
MASKS TO DC TRACY
Federal Acquisition Service ASSET GROUP, INC. March 17, 2020 $20,910
HRO -PCR TESTS (COVID-19) Department of State MISCELLANEOUS FOREIGN AWARDEES August 13, 2020 $20,875
COVID 19 SNEEZE GUARDS, VETERANS ADMINISTRATION CENTER, PHILADELPHIA, PA 19144-4867 PA0515AT General Services Administration RAVEN SERVICES CORPORATION December 16, 2020 $20,867
AIRCRAFT DISINFECTANT TO REDUCE THE RISK OF EXPOSURE TO COVID-19.
Department of the Army AG-SEVEN SOURCE AND SUPPLY INC. July 01, 2020 $20,865
THIS FOR THE PURCHASE OF 3M PAPR HOODS Department of Veterans Affairs 3M COMPANY May 29, 2020 $20,860
INSTALL DATA LINES TO BUILDING 20 CONSTRUCTION, PROJECT 585-20-117 AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI. Department of Veterans Affairs MBM CONSTRUCTION CO. September 09, 2020 $20,855
COVID-19 SUPPLIES MAX AIR SYSTEMS Department of Veterans Affairs BIO-MEDICAL DEVICES INTERNATIONAL, INC. March 18, 2020 $20,852
10ZIG ZERO CLIENTS 5948Q SERIES Department of the Army IRON BOW TECHNOLOGIES, LLC June 30, 2020 $20,850
DOOR OPENERS
Department of Veterans Affairs SAN DIEGO DOOR AND HARDWARE, INC. April 09, 2020 $20,832
CA-SAN LUIS NWR-COVID FIRE TRLR URGENT U.S. Fish and Wildlife Service PENSINGER TRAILER RENTALS May 19, 2021 $20,830
DESK SHIELD BARRIERS - TURTLE MOUNTAIN ELEMENTARY SCHOOL
Bureau of Indian Affairs NAMBE PUEBLO CONSTRUCTION, LLC August 25, 2020 $20,800
KEATING - ADDITIONAL WIPEDOWN OF HIGH TRAFFIC AND COMMON AREAS General Services Administration ROCHESTER REHABILITATION CENTER, INC. January 26, 2021 $20,799
PERSONAL PROTECTIVE EQUIPMENT FOR AMS
Agricultural Marketing Service ANA SOURCING LLC August 27, 2020 $20,795
CARPENTER MAINTENANCE SERVICES FOR LAWTON INDIAN HOSPITAL Indian Health Service MITCHELL CONSULTING SERVICES GROUP INC April 29, 2021 $20,764
HINGED -TRAYS -FOAM COVID-19 2020
Federal Prison System / Bureau of Prisons RAINMAKER, INC. March 30, 2020 $20,751
POTABLE WATER SYSTEMS FOR REDUCED OCCUPANCY AND LOW WATER USE AT 300 QUARROPAS ST, WHITE PLAINS, NY 10601 General Services Administration SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC March 24, 2021 $20,748
SCISSORS, ELECTRICIANS' : - SEE ATTACHED DOCUMENT FOR DETAIL. Federal Acquisition Service WRIGHT TOOL COMPANY, LLC March 04, 2021 $20,747
MONOCLONAL ANTIBODY PRODUCTION
Food and Drug Administration GENSCRIPT USA INCORPORATED July 22, 2020 $20,745
COVID 19 2020 EMERGENCY: ADA SPECIAL NEEDS COTS W/RAILS&IV POLES FOR SPOKANE VAMC, SPOKANE, WA. Department of Veterans Affairs BOTTOM LINE MILITARY CONSULTING May 04, 2020 $20,742
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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