ISOLATION GOWNS PPE
|
Federal Prison System / Bureau of Prisons |
KENNEDY CENTER, INC. THE |
November 17, 2020 |
$20,736 |
ADDITIONAL JANITORIAL SERVICES REQUIRED IN ACCORDANCE WITH LEVEL II STATEMENT OF WORK.
|
Federal Aviation Administration |
PROPER CLEAN LLC |
March 16, 2021 |
$20,718 |
SAFETY CABINET
|
Department of Veterans Affairs |
THE BAKER COMPANY INC |
May 07, 2020 |
$20,716 |
ONE (1) ILLUMINA ISEQ 100 SYSTEM - DEOXYRIBONUCLEIC ACID (DNA) SEQUENCER.
|
Department of the Army |
ILLUMINA, INC. |
April 13, 2020 |
$20,696 |
MEDICAL SUPPLIES - TONOMETERS
|
Department of Veterans Affairs |
MELLING, LLC |
August 06, 2020 |
$20,665 |
COVID-19 EMERGENCY -- INSTALLATION OF HIRSCH SCRAMBLE PADS FOR VA SAN DIEGO HEALTHCARE SYSTEM
|
Department of Veterans Affairs |
VECTOR RESOURCES, INC. |
June 15, 2020 |
$20,663 |
MODIFICATION TO PROVIDE ADDITIONAL SERVICES FOR CDC LEVEL CLEANING DUE TO COVID 19 AT FORT SNELLING NATIONAL CEMETERY
|
Department of Veterans Affairs |
LOCKETT ENTERPRISES, LLC |
April 08, 2020 |
$20,650 |
COVID-19 EMERGENCY PURCHASE - OUTDOOR MEDICAL TENT
|
Indian Health Service |
TENTCRAFT, INC. |
July 27, 2020 |
$20,630 |
8507695586!EMALL NON-NSN MATERIALS
|
Defense Logistics Agency |
FLOWTRONIXX, LLC |
October 02, 2020 |
$20,607 |
SET UP NEGATIVE AIR- 5D
|
Department of Veterans Affairs |
VENERGY GROUP, LLC |
July 24, 2020 |
$20,600 |
NITRILE GLOVES
|
U.S. Customs and Border Protection |
ML CLICK MARKETING LLC |
November 05, 2020 |
$20,600 |
COVID-19: C-EB SCHOOL STORAGE UNITS
|
Bureau of Indian Affairs |
MOOWEEP, LLC |
May 06, 2021 |
$20,600 |
LABORATORY TEST COVID-19
|
Department of the Navy |
MAYO COLLABORATIVE SERVICES, LLC |
April 07, 2020 |
$20,592 |
COVID ASSAY SYSTEM
|
National Institutes of Health |
INTEGRAL MOLECULAR, INC |
May 21, 2020 |
$20,575 |
MIAMI Q-STATION PHONE UPGRADE
|
Centers for Disease Control and Prevention |
MIAMI-DADE, COUNTY OF |
May 19, 2020 |
$20,559 |
RMO - BIOFIRE DEFENSE COVID-19 SUPPLIES DEC 2020
|
Department of State |
BIOFIRE DEFENSE, LLC |
April 09, 2021 |
$20,557 |
COVID19 VA LONG BEACH CONCRETE SECURITY BARRIERS FOR PATIENT AND EMPLOYEE SAFETY.
|
Department of Veterans Affairs |
BELSON OUTDOORS, LLC |
March 18, 2020 |
$20,545 |
COVID-19 PPE
|
Department of Veterans Affairs |
SOUTHEASTERN PAPER GROUP, INC. |
April 17, 2020 |
$20,538 |
COVID 19 PERSONAL PROTECTIVE FACE COVERING FOR EMPLOYEES
|
Department of State |
AU FORUM DU BATIMENT |
May 14, 2020 |
$20,530 |
SANDWICH PAPER BAGS AND STYROFOAM
|
Federal Prison System / Bureau of Prisons |
DADE PAPER & BAG, LLC |
September 11, 2020 |
$20,514 |
COVID19 MEDICAL TENT CASES
|
Department of Veterans Affairs |
TOMMARKTONY3 SERVICES (TMT3 SERVICES) |
May 19, 2020 |
$20,508 |
CONTRACT MARKETING FIRM TO DISSEMINATE PUBLIC SERVICE ANNOUNCEMENT CAMPAIGN IN RESPONSE TO COVID-19 TO TARGET AUDIENCES ACROSS THE DOMINI...
|
Agency for International Development |
MISCELLANEOUS FOREIGN AWARDEES |
July 31, 2020 |
$20,501 |
LYSOL WIPES
|
Bureau of Engraving and Printing |
MILES AHEAD DISTRIBUTION, INC |
September 30, 2020 |
$20,500 |
SHOWER TRAILER/RESTROOM TRAILER DELIVERY/SET UP/TEARDOWN FOR FCI ELKTON TENT (COVID-19).
|
Federal Prison System / Bureau of Prisons |
PRO KLEEN INDUSTRIAL SERVICES, INC. |
June 30, 2020 |
$20,500 |
SANITIZING WIPES FOR CBP AIRCRAFT
|
Department of Homeland Security |
NEWVIEW OKLAHOMA, INC. |
March 29, 2021 |
$20,500 |
4549623709!TRBO REGION 2
|
Defense Logistics Agency |
CARDINAL HEALTH 200, LLC |
June 25, 2020 |
$20,489 |
AIRVO 2 INTEGRATED HUMIDIFIER AND FLOW SOURCE
|
Department of Veterans Affairs |
FIRST NATION GROUP, LLC |
November 12, 2020 |
$20,446 |
THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR COVID-19
DISINFECTING/SANITIZING OF THE ASSET FORFEITURE SECTION
(OMA)11W WHEN CALLED UPON.
|
Drug Enforcement Administration |
CSHV LINCOLN PLACE, LLC |
February 05, 2021 |
$20,443 |
COVID-19 3610
INCORPORATE SECTION 3610 CLAUSE 2852.222-71 CARES ACT SEC. 3610 PAID LEAVE REIMBURSEMENT (MAY 2020) AND ADD CLIN 4006 CARE...
|
U.S. Marshals Service |
METROPOLITAN SECURITY SERVICES, INC. |
December 22, 2020 |
$20,415 |
WESTERN OREGON HVAC TAB SERVICES - COVID RELATED
|
Indian Health Service |
TESTCOMM LLC |
December 01, 2020 |
$20,400 |
SHIPPING COSTS- 213,000 HAND SANITZER BOTTLES
|
Federal Acquisition Service |
ASSET GROUP, INC. |
April 15, 2020 |
$20,400 |
COVID-19 DISINFECTION&CLEANING
|
Department of the Army |
MELGAR FACILITY MAINTENANCE LLC |
March 27, 2020 |
$20,400 |
ROCKY RIDGE IPAD
|
Bureau of Indian Affairs |
APPLE INC. |
September 04, 2020 |
$20,400 |
EMERGENCY REQUIREMENT FOR PATIENT MONITORING CAMERAS
|
Department of Veterans Affairs |
TRICORNE AUDIO, INC. |
March 27, 2020 |
$20,382 |
DUV REPAIRS
|
Department of Veterans Affairs |
TECH-MANICS DIESEL, LLC |
September 11, 2020 |
$20,375 |
TWIN MATTRESS
|
Department of the Army |
AMERICAN BEDDING MFG., INC. |
June 01, 2020 |
$20,375 |
BOXED MEALS
|
Federal Prison System / Bureau of Prisons |
I DEAL SPECIALTIES, INC. |
June 03, 2020 |
$20,372 |
ULTRASOUND TRANSDUCER PROBE
|
Department of Veterans Affairs |
FUJIFILM SONOSITE, INC. |
May 15, 2020 |
$20,355 |
LOCK DOWN MEALS COVID-19 DECEMBER 2020
|
Federal Prison System / Bureau of Prisons |
MARKETPLACE, INC. |
December 07, 2020 |
$20,352 |
TRANSPORTATION AND INSTALLATION OF UPS BATTERY BACK UP FOR REFRIGERATION OF COVID VACCINATION
|
Department of Veterans Affairs |
DASH TECHNOLOGIES INC. |
December 22, 2020 |
$20,350 |
4551412628!3M(TM) 3M(TM) HEALTH CARE PARTICULATE RE
|
Defense Logistics Agency |
3M COMPANY |
October 22, 2020 |
$20,345 |
COVID-19 ORDER: BRILLIANT VIOLET 650 ANTI-HUMAN CD197 (CCR7) ANTIBODY G043H7 - 100TESTS EACH
|
National Institutes of Health |
BIOLEGEND, INC. |
August 26, 2020 |
$20,338 |
COVID-19 LA TESTING EQUIPMENT
|
Department of Veterans Affairs |
COOPER, CHARLES SCOTT |
September 11, 2020 |
$20,313 |
HAND-HELD ULTRASOUND DEVICES
|
Department of Veterans Affairs |
GENERAL ELECTRIC COMPANY |
April 10, 2020 |
$20,310 |
PURCHASE ORDER FOR AIR PURIFIER AND STERILIZER FOR THE DENTAL DEPARTMENT
|
Indian Health Service |
OREHEK, TYLER |
September 28, 2020 |
$20,300 |
NORTHERN CA SERVICE CENTER CACHE RE-STOCK OF HANDSANITIZER (COVID-19)
|
Forest Service |
HANSEN PRESSURE WASHER & MACHINERY LLC |
July 13, 2020 |
$20,280 |
VALLEYLABT FT10 ENERGY PLATFORM
|
Department of Veterans Affairs |
COVIDIEN LP |
July 16, 2020 |
$20,271 |
TRANSIT CURTAINS FOR TURTLE MOUNTAIN MIDDLE SCHOOL
|
Bureau of Indian Affairs |
JOHN MASSARO |
November 25, 2020 |
$20,265 |
TRANSIT CURTAINS FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL
|
Bureau of Indian Affairs |
JOHN MASSARO |
November 25, 2020 |
$20,265 |
PORTABLE TOILETS AND HANDWASH SUPPORT DUE TO COVID-19
|
Department of the Navy |
SOS PORTABLES CORPORATION |
March 25, 2020 |
$20,250 |
COVID-19 SPACE REMEDIATION AND DISINFECTING SERVICE FOR STA EMERALD ISLE. SPACE TOTALING APPROX. 13,500 SQUARE FEET.
|
U.S. Coast Guard |
BOWEN-WILSON, INC. |
July 05, 2020 |
$20,250 |
(COVID 19) PPE ITEMS - GLOVES
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
July 03, 2020 |
$20,250 |
COVID19 SUPPORT. PPE FOR REGIONAL REFERRAL HOSIPTAL GULU
|
Department of State |
LWADDA DISPENSING CHEMISTS LIMITED |
September 23, 2020 |
$20,200 |
VZWM000024EBM - 50 HOTSPOTS WITH DOMESTIC SERVICE IN SUPPORT OF COVID-19.
|
Defense Information Systems Agency |
CELLCO PARTNERSHIP DBA VERIZON WIRELESS |
March 31, 2020 |
$20,195 |
ACQUISITION OF LABORATORY FURNITURE ON BEHALF OF US EMBASSY PODGORICA
|
Department of State |
BELMET MI D.O.O. |
January 29, 2021 |
$20,193 |
LEASE/RENTAL OF OFFICE BUILDING - COVID - AUTOMATIC RETROFITTING FOR THE FOLLOWING: URINAL, SOAP DISPENSER, TOILET, FAUCETS, AND PAPER TO...
|
National Institutes of Health |
JFGW BUILDING LLC |
September 10, 2021 |
$20,189 |
COVID-19 PPE
|
Department of Veterans Affairs |
CPR SAVERS & FIRST AID SUPPLY LLC |
April 21, 2020 |
$20,180 |
G:ITSTR, 10 DELL LATITUDE 7400 LAPTOPS FOR EDUCATION, INTERPRETATION, AND ADMIN. PERSONNEL OF SANTA MONICA MOUNTAINS NATIONAL RECREATION ...
|
National Park Service |
STERLING COMPUTERS CORPORATION |
April 22, 2020 |
$20,166 |
64270-MOBILE ULTRASOUND MACHINE FOR CENTER COVID-19-MOLDEXPO
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
August 19, 2020 |
$20,160 |
RUSH--COVID 19 REQUIREMENT
ULINE 1 GALLON F-STYLE JUG SHIPPERS - NO JUGS
|
Food Safety and Inspection Service |
ULINE, INC. |
May 29, 2020 |
$20,153 |
ITEM NO. L4960, RABBIT RETICULOCYTE LYSATE SYSTEM - NUCLEASE TREATED, QTY: 60; ITEM NO. L4561, LUCIFERASE CONTROL RNA - 20UG, QTY: 10; AN...
|
National Institutes of Health |
PROMEGA CORPORATION |
August 11, 2020 |
$20,088 |
MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE ON OPTION 1 AND OPTION 2 AND EXERCISE OPTION PERIOD 2.
|
National Oceanic and Atmospheric Administration |
UNIVERSITY OF WISCONSIN SYSTEM |
September 16, 2020 |
$20,075 |
PERSONAL PROTECTIVE EQUIPMENT
|
Bureau of Indian Affairs |
ROSEBUD OFFICE SOLUTIONS |
August 27, 2020 |
$20,055 |
TENT MILITARY STYLE SHADE
|
Department of the Navy |
RIO LOGISTICS (S) PTE. LTD. |
September 11, 2020 |
$20,040 |
KOSHER PEANUT BUTTER, IND., 2OZ
|
Federal Prison System / Bureau of Prisons |
SHAVER FOODS, LLC |
March 30, 2020 |
$20,000 |
MATERIALS
|
Smithsonian Institution |
CAMERON - GREAT LAKES, INC. |
April 17, 2020 |
$20,000 |
SCHEDULE OF SUPPLY AND SERVICES REVISION DUE TO COVID. HCHV LDSH SERVICES FOR NEW YORK HARBOR HEALTHCARE SYSTEM. NO COST MOD
|
Department of Veterans Affairs |
PATRIOT FIRST PROFESSIONAL SERVICES INC |
January 14, 2021 |
$20,000 |
10ML OF WHOLE BLOOD FROM DONORS WHO HAVE RECOVERED FROM COVID-19 QTY 20
|
National Institutes of Health |
HENNEPIN HEALTHCARE RESEARCH INSTITUTE |
April 27, 2020 |
$20,000 |
PALANTIR PLATFORM EVALUATION TERM SOFTWARE LICENSE
|
Food and Drug Administration |
PALANTIR TECHNOLOGIES INC. |
July 08, 2020 |
$20,000 |
OCCUPATIONAL MEDICINE CONSULTING SUPPORT
|
Centers for Disease Control and Prevention |
KOSNETT, MICHAEL MD |
April 19, 2021 |
$20,000 |
MICROFIBER/LAUNDRY BOA
|
Department of Veterans Affairs |
NORTH STAR RENTAL SYSTEMS INC |
May 01, 2020 |
$20,000 |
COVID-19 CONTRACT ACTION. DETERMINATION OF OPTIMAL VIRUS DILUTION AND TIME COURSE TO MEASURE SARS-COV-2 VIRAL LOAD BY ALPHALISA. POP: 09/...
|
National Institutes of Health |
SOUTHERN RESEARCH INSTITUTE |
September 16, 2020 |
$20,000 |
COVID-19 PURCHASE. 3 MONTH TERMINAL CLEANING AT HOSPITAL, FPSU. DOS 9/24/20-12/31/20.
|
Indian Health Service |
CLEANER Q, INC. |
September 24, 2020 |
$20,000 |
FOR COVID-19 HUMAN XL CYTOKINE MAGNETIC LUMINEX PERFORMANCE ASSAY 45-PLEX FIXED PANEL SUMMARY
|
National Institutes of Health |
RESEARCH AND DIAGNOSTIC SYSTEMS, INC. |
July 08, 2020 |
$20,000 |
TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE MICKEY LELAND FEDERAL BUILDING (GSA BLDG. NO. TX0298ZZ)), LOCATED AT 1919 SMITH STRE...
|
General Services Administration |
GUARANTEE RESTORATION SERVICES, LLC |
January 14, 2021 |
$20,000 |
WRSU COVID-19 HOUSEKEEPING SUPPLIES
|
Indian Health Service |
NORCO INC. |
March 15, 2021 |
$20,000 |
COVID-19 EPA SITE PROTOCOLS ON THE ERRS 5 CONTRACT. THE CONTRACTOR WILL DEVELOP WRITTEN GUIDANCE FOR WORK AT EPA EMERGENCY RESPONSE OR RE...
|
Environmental Protection Agency |
ENVIRONMENTAL QUALITY MANAGEMENT, INC |
April 17, 2020 |
$20,000 |
LOS ALAMOS LEGACY CLEANUP CONTRACT (LLCC) ADD OPM COVID-19 POLICY PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONO...
|
Department of Energy |
NEWPORT NEWS NUCLEAR BWXT-LOS ALAMOS, LLC |
April 28, 2021 |
$20,000 |
COVID - DAIRY PRODUCTS, RIVERSIDE INDIAN SCHOOL
|
Bureau of Indian Affairs |
HILAND DAIRY FOODS COMPANY, LLC |
July 16, 2020 |
$20,000 |
I-STAT REPAIR
|
Department of Veterans Affairs |
ABBOTT LABORATORIES |
February 17, 2021 |
$20,000 |
NON-PSC SERVICES FOR PYXIS 4000 SYSTEM RENTAL AND SUPPORT.
|
Indian Health Service |
CAREFUSION SOLUTIONS, LLC |
August 07, 2020 |
$20,000 |
COVID-19 EPA SITE PROTOCOLS ON THE START 5 CONTRACT #68HE0919D0002.THE CONTRACTOR WILL DEVELOP WRITTEN GUIDANCE FOR WORK AT EPA EMERGENCY...
|
Environmental Protection Agency |
WESTON SOLUTIONS, INC. |
April 14, 2020 |
$20,000 |
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE RESPIRATORY ACCESSORIES AND SERVICES FOR THE FIRST 50 VENTILATORS, AND VENTILATOR ROLL S...
|
Agency for International Development |
RESPIRATORY CARE AFRICA (PTY) LTD |
June 01, 2020 |
$20,000 |
GENEXPERT MODULE ADDONS / VISN 2 / BATH VAMC / FY20 / Q2
|
Department of Veterans Affairs |
CEPHEID |
May 06, 2020 |
$20,000 |
COVID-19 PURCHASE FOR CONTINUITY OF OPERATIONS. JSC CIO AUTHORIZATION NUMBER: ITAM-JSC-20Q3- NOMACHINE ENTERPRISE TERMINAL SERVER 2CPU CO...
|
National Aeronautics and Space Administration |
COMPUTER PRODUCTS CORPORATION |
April 10, 2020 |
$20,000 |
COVID19 - HAND SANITIZER, BATH TISSUE, PAPER TOWEL ROLLS, BOTTLE APPLICATOR, BREATHABLE PARTICLE PROTECTION, PROTECTIVE COVERALLS
|
Forest Service |
ZAPOPAN BUSINESS GROUP LLC |
June 02, 2020 |
$20,000 |
COVID-19 ORDER: VIAFLO 384 BASE UNIT; VIAFLO 96-CHANNEL PIPETTING HEAD; VIAFLO THREE POSITION STAGE
|
National Institutes of Health |
INTEGRA BIOSCIENCES CORP. |
August 24, 2020 |
$19,999 |
REQUESTING TO PROCURE HAND SANITIZER REFILLS IN RESPONSE TO THE COVID-19 PANDEMIC.
|
Indian Health Service |
VIVID, INK. |
December 22, 2020 |
$19,999 |
SKILLED ELECTRICIANS
|
Department of Veterans Affairs |
WILLIAMS BUILDING COMPANY, INC. |
April 03, 2020 |
$19,999 |
DISP. FOOD TRAY 3 COMP, 200 CASE COUNT
|
Federal Prison System / Bureau of Prisons |
I DEAL SPECIALTIES, INC. |
April 03, 2020 |
$19,999 |
FACE MASKS AND SHIELDS FOR STAFF WEAR AT FCI TERMINAL ISLAND.
|
Federal Prison System / Bureau of Prisons |
ZAPOPAN BUSINESS GROUP LLC |
June 16, 2020 |
$19,998 |
COVID-19 EMERGENCY PURCHASE: EQUIPMENT - ENT DRILL SYSTEM W/FOOT PEDAL FOR THE OR DEPT. AT THE NNMC.
|
Indian Health Service |
SURGICAL DIRECT, INC. |
April 09, 2020 |
$19,995 |
CLEANUP AFTER COVID EXPOSURE AT FEDERAL BUILDING/COURTHOUSE, 655 1ST AVE. N., AND FEDERAL BUILDING/POST OFFICE, 657 2ND AVE. N., FARGO, ...
|
General Services Administration |
KLEEN SWEEP VENTURES INC |
October 20, 2020 |
$19,994 |
KHC ICS REQUESTING FOR ELECTROSTATIC SPRAYER AND SUPPLIES.
|
Indian Health Service |
BRADY INDUSTRIES, INC. |
February 12, 2021 |
$19,994 |
FOOD STORAGE CONTAINERS
|
Federal Prison System / Bureau of Prisons |
WILBUR ENTERPRISES INC. |
March 26, 2020 |
$19,993 |
LOCKDOWN SANDWICHES
|
Federal Prison System / Bureau of Prisons |
GLOBAL FOODS INC. |
July 29, 2020 |
$19,992 |
PAY ONLY -COVID RELATED
|
Department of Veterans Affairs |
FIRST NATION GROUP, LLC |
March 24, 2020 |
$19,990 |
SURFCARE SOFTWARE AND MAINTENANCE AGREEMENT
|
Department of Veterans Affairs |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
April 09, 2020 |
$19,990 |
COVID-19 EMERGENCY PURCHASE: EQUIPMENT - SURGICAL DRILL W/ACCESSORIES FOR THE OR DEPT. AT THE NNMC.
|
Indian Health Service |
SURGICAL DIRECT, INC. |
April 09, 2020 |
$19,990 |
COVID-19 PURCHASE OF CLOTH FACE MASK (FABRIC MASK/CLOTH)
|
National Aeronautics and Space Administration |
ALABAMA INSTITUTE FOR DEAF AND BLIND |
April 28, 2020 |
$19,987 |