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 |