4549636692!TRBO REGION 3
|
Defense Logistics Agency |
OWENS & MINOR DISTRIBUTION, INC. |
June 04, 2020 |
$19,984 |
LOCKDOWN CHICKEN SANDWICHES
|
Federal Prison System / Bureau of Prisons |
GLOBAL FOODS INC. |
April 01, 2020 |
$19,984 |
INFORMATION TECHNOLOGY SUPPORT SERVICES OF CYBER SECURITY OPERATIONS AND PROGRAM SUPPORT FOR THE ENVIRONMENTAL MANAGEMENT CONSOLIDATED BU...
|
Department of Energy |
EDGEWATER FEDERAL SOLUTIONS, INC. |
March 31, 2020 |
$19,983 |
COVID-19 NITRILE GLOVES
|
Department of Veterans Affairs |
MERCER MEDICAL, LLC |
January 12, 2021 |
$19,980 |
COVID 19 HYGIENE SUPPLY STATION
|
Bureau of Indian Affairs |
KELLY COMPUTER SUPPLY COMPANY, LLC |
March 09, 2021 |
$19,979 |
BLE SENSOR TAGS
|
Department of Veterans Affairs |
MINUTEMAN TECHNOLOGY SERVICES LLC |
September 10, 2020 |
$19,975 |
DISPOSABLE GOWNS FOR STAFF USE AT FCI TERMINAL ISLAND.
|
Federal Prison System / Bureau of Prisons |
ALITHOS ANESTI LLC |
June 16, 2020 |
$19,975 |
LUCIFERASE ASSAY
|
National Institutes of Health |
PROMEGA CORPORATION |
November 05, 2020 |
$19,974 |
HVAC TESTING AND BALANCING OF BUILDING 76 AND 104 AT THE BATH VA MEDICAL CENTER IN PREPARATION FOR RECEIVING COVID-19 PATIENTS AT THE FAC...
|
Department of Veterans Affairs |
AIR SYSTEMS BALANCING AND TESTING SERVICE, INC. |
March 27, 2020 |
$19,970 |
HAND SANITIZER FOR FCI JESUP, GEORGIA DUE TO THE COVID-19 PANDEMIC
|
Federal Prison System / Bureau of Prisons |
ML CLICK MARKETING LLC |
April 14, 2020 |
$19,968 |
NURSE CALL SYSTEM EXPANSION FOR COVID SURGE
|
Department of Veterans Affairs |
JOHNSON CONTROLS FIRE PROTECTION LP |
May 26, 2020 |
$19,967 |
EMERGENCY COVID PURCHASE: TO PROCURE A LUNG/CARDIAC SCANNER FOR THE ER, COVID WARD, AND ICU DEPT. AT NNMC.
|
Indian Health Service |
PHILIPS NORTH AMERICA LLC |
July 30, 2020 |
$19,965 |
SANITIZER, HAND
|
National Institutes of Health |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
November 05, 2020 |
$19,960 |
COVID-19 OXYGEN THERAPY SUPPLIES FOR CSU
|
Indian Health Service |
NATIONAL ENVIRONMENTAL INC |
September 11, 2020 |
$19,957 |
AIRPORT VIP LOUNGE FOR RETURNING DIPLOMATIC PASSENGERS
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
September 09, 2020 |
$19,956 |
DRY BOXED EMERGENCY MEALS.
|
Federal Prison System / Bureau of Prisons |
WILBUR ENTERPRISES INC. |
August 10, 2020 |
$19,956 |
DRY BOXED EMERGENCY BREAKFAST MEALS
|
Federal Prison System / Bureau of Prisons |
WILBUR ENTERPRISES INC. |
July 28, 2020 |
$19,956 |
DRY BOXED EMERGENCY MEALS.
|
Federal Prison System / Bureau of Prisons |
MARKETPLACE, INC. |
August 25, 2020 |
$19,956 |
PROTEK DUO KIT AND INSERTION ACCESSORY KIT
|
Department of Veterans Affairs |
CARDIACASSIST, INC. |
April 15, 2020 |
$19,950 |
FHJMC/0309
|
Federal Acquisition Service |
COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. |
November 06, 2020 |
$19,950 |
EMERGENCY PURCHASE OF A MANOSCAN ESO Z CATHETER.
|
Department of Veterans Affairs |
COVIDIEN SALES LLC |
July 23, 2020 |
$19,949 |
MILLIPLEX HUMAN CYTOKINE/CHEMOKINE MAGNETIC BEAD PREMIXED 38 PLEX KIT
|
National Institutes of Health |
EMD MILLIPORE CORPORATION |
April 08, 2020 |
$19,946 |
EMERGENCY MEDICAL SUPPLIES COVID-19 PREPAREDNESS
|
Federal Prison System / Bureau of Prisons |
UNITED SUPPLY ALLIANCE LLC |
March 31, 2020 |
$19,938 |
COVID-19 PPE ITEM, HAND SANITIZER
|
Indian Health Service |
STERILE SERVICES CO. |
April 20, 2020 |
$19,932 |
MED GAS LINES IN ROOMS - COVID 19
|
Department of Veterans Affairs |
ERIE MECHANICAL CONTRACTORS INC. |
March 25, 2020 |
$19,910 |
ELKO SERVICE UNIT, DENTAL EQUIPMENT&SUPPLIES, COVID-19
|
Indian Health Service |
KAVO DENTAL TECHNOLOGIES, LLC |
September 14, 2020 |
$19,910 |
8507313637!GUIDE,VALVE
|
Defense Logistics Agency |
HONEYWELL INTERNATIONAL INC. |
May 13, 2020 |
$19,894 |
4549544442!N95 PARTICULATE RESPIRATOR
|
Defense Logistics Agency |
THOMAS SCIENTIFIC, LLC |
March 21, 2021 |
$19,886 |
CLOTHING SPECIAL PURPOSE
|
Department of the Air Force |
DFND TECHNOLOGIES LLC |
April 17, 2020 |
$19,875 |
COVID-19 2020, SUBSISTENCE-MEALS
|
Department of the Army |
FRESH KITCHEN ST PETE, LLC |
April 16, 2020 |
$19,872 |
COVID-19 2020,SUBSISTENCE-MEALS
|
Department of the Army |
COASTAL CATERING INC |
April 16, 2020 |
$19,872 |
COVID 19 FOGGERS - FIS
|
Bureau of Indian Affairs |
ROSEBUD OFFICE SOLUTIONS |
March 11, 2021 |
$19,845 |
CASCADES FALLS RESTROOM CLEANING ACTIONS TO BE PROVIDED BUT NOT LIMITED TO: CLEAN AND STOCK TOILET BUILDINGS WITH GOVERNMENT PROVIDED TOI...
|
Forest Service |
GHENT BUSINESS VENTURES LLC |
April 21, 2021 |
$19,844 |
MARIENVILLE RANGER DISTRICT JANITORIAL SERVICES - OPTION YEAR 3, ADDITIONAL COVID WEEKLY CLEANINGS
|
Forest Service |
ASSOCIATED SERVICES INC |
December 17, 2020 |
$19,835 |
COVID-19 RESEARCH AND FUNDS: B CELL SEQUENCING SERVICES
|
National Institutes of Health |
ADAPTIVE BIOTECHNOLOGIES CORPORATION |
March 01, 2021 |
$19,835 |
MAINTENANCE OF AIR CONDITIONING EQUIPMENT
|
Department of State |
CLIMEA |
May 26, 2020 |
$19,822 |
SYRINGES
|
National Institutes of Health |
MCKESSON MEDICAL-SURGICAL INC. |
January 12, 2021 |
$19,810 |
8507440250!MASK,SURGICAL
|
Defense Logistics Agency |
RESPONSE TECHNOLOGIES, LLC |
December 02, 2020 |
$19,809 |
THIS FOR THE PURCHASE 1400+ PATIENT GOWNS AT WASHINGTON DC VAMC
|
Department of Veterans Affairs |
STANDARD TEXTILE CO., INC. |
January 22, 2021 |
$19,806 |
RENTAL OF (10) PORTABLE TOILETS TO INCLUDE DAILY CLEANING SERVICES FOR COVID 19 EMERGENCY MEDICAL FACILITY (EMF)FIELD HOSPITAL IN SOUTH F...
|
Department of the Navy |
TODO MAULEG |
June 29, 2020 |
$19,800 |
CORDOVA RANGER DISTRICT OUTHOUSE CLEANING SERVICES
|
Forest Service |
CORDOVA SEPTIC TANK SERVICE |
May 22, 2020 |
$19,800 |
COVID-19 20202 EMERGENCY FLOORING REPLACEMENT
|
Department of Veterans Affairs |
FLOOR FASHIONS INC |
May 04, 2020 |
$19,798 |
COVID-19 REPONSE WITH ORGANIZATION
|
Agency for International Development |
MISCELLANEOUS FOREIGN AWARDEES |
September 30, 2020 |
$19,793 |
EMERGENCY CRASH CARTS
|
Department of Veterans Affairs |
1 ACQUISITIONS LLC |
November 12, 2020 |
$19,792 |
COVID-19 SAFETY ORDER - BLEACH
|
Federal Prison System / Bureau of Prisons |
LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE |
March 20, 2020 |
$19,789 |
COVID19 SUPPORT. PPE FOR REGIONAL REFERRAL HOSIPTAL JINJA
|
Department of State |
LWADDA DISPENSING CHEMISTS LIMITED |
September 23, 2020 |
$19,770 |
ROBOCOLUMN ORDER
|
National Institutes of Health |
REPLIGEN CORPORATION |
April 14, 2020 |
$19,763 |
PR9288548: MED_COVID 19 KITS FOR HU LAB
|
Department of State |
BIOFIRE DEFENSE, LLC |
July 24, 2020 |
$19,746 |
PINE RIDGE DESK SHIELDS
|
Bureau of Indian Affairs |
MOOWEEP, LLC |
September 08, 2020 |
$19,741 |
MAAG - HAP DONATION FOR LORETO
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
August 17, 2020 |
$19,734 |
QUANTITY OF 15,000 SURGICAL MASKS
|
U.S. Secret Service |
M V P INTERNATIONAL FREIGHT SYSTEMS INC |
April 03, 2020 |
$19,723 |
PAPR RESPIRATOR EQUIPMENT
|
National Institutes of Health |
NORCO INC. |
April 07, 2020 |
$19,722 |
LUCIFERASE ASSAY SYSTEMS AND LUCIFERASE CELL CULTURE LYSIS 5X REAGENT, 30 ML
|
National Institutes of Health |
PROMEGA CORPORATION |
July 28, 2020 |
$19,718 |
HCHV 290 STATUS
|
Department of Veterans Affairs |
HAYWOOD CHARLES |
January 28, 2021 |
$19,710 |
DO #F28003, PIMC, COVID-19, LAB CEPHEID REAGENTS AND LAB SUPPLIES
|
Indian Health Service |
CEPHEID |
June 09, 2020 |
$19,710 |
WORLAND WFO BUILDING CLEANING
|
Bureau of Land Management |
KMB VENTURES, LLC |
June 03, 2020 |
$19,700 |
LYSOL WIPES FOR USE AT FCI TERMINAL ISLAND.
|
Federal Prison System / Bureau of Prisons |
NOPCO L.L.C. |
June 16, 2020 |
$19,700 |
COVID 19 RESEARCH- DISINFECTING WIPES AND HAND SANITIZER
|
National Institutes of Health |
UNITED MEDCO, INC. |
December 15, 2020 |
$19,700 |
FY20 ORDER UNDER/AGAINST EOUSA SERVER-HW DOWO NO. DJJ16-G-2692
NASA SEWP CONTRACT NO. NNG15SC55B
|
Department of Justice |
WORLD WIDE TECHNOLOGY, INC. |
July 14, 2020 |
$19,699 |
THIS IS FOR 13 AIR PURIFICATION UNITS FOR THE SPOKANE VA MEDICAL CENTER DENTAL OFFICE. 668A00031
|
Department of Veterans Affairs |
AIR IMPURITIES REMOVAL SYSTEMS INC |
July 01, 2020 |
$19,695 |
3D PRINTERS
|
Department of Veterans Affairs |
FORMLABS INC. |
August 30, 2020 |
$19,685 |
TO#20F0084 - COVID-19 PREPAREDNESS - THIS TASK ORDER TASKS THE CONTRACTOR TO DRAFT HEALTH AND SAFETY PLANS AND GUIDANCE DOCUMENTS AMID TH...
|
Environmental Protection Agency |
ENVIRONMENTAL QUALITY MANAGEMENT, INC |
April 23, 2020 |
$19,685 |
NCCC HQ N95 MASK BPA CALL -COVID-19
|
Bureau of the Fiscal Service |
INDUSTRIAL SUPPLY SOLUTIONS, INC. |
February 08, 2021 |
$19,680 |
HOOK UP ELECTRIC TO CONEX BOXES FOR COVID-19 RESPONSE
|
Indian Health Service |
READY SERVICES, LLC |
April 01, 2020 |
$19,679 |
NXSTAGE PURE FLOW BICARBONATE SOLUTION
|
Department of Veterans Affairs |
NXSTAGE MEDICAL, INC. |
April 09, 2020 |
$19,664 |
4549665693!TRBO REGION 1
|
Defense Logistics Agency |
CARDINAL HEALTH 200, LLC |
November 23, 2020 |
$19,660 |
COVID-19 RESEARCH-BIOLOGICAL ASSAYS
|
National Institutes of Health |
RESEARCH AND DIAGNOSTIC SYSTEMS, INC. |
August 03, 2020 |
$19,656 |
19MD7021P0052-PLASMAPHERESIS MACHINE
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
December 09, 2020 |
$19,655 |
FRAME TENTS
|
Department of the Army |
PAULIN PHOTOGRAPHY LLC |
June 10, 2020 |
$19,650 |
COVID 19 EMERGENCY: TRAILER REPAIR SERVICES
|
Department of Veterans Affairs |
ACES OF BREVARD LLC |
March 27, 2020 |
$19,645 |
MODIFY THE MIGRANT PROGRAM PROTOCOL (MPP) PORTION OF THE PORT ISABEL DETENTION CENTER (PIDC) GUARD CONTRACT TO INCORPORATE A REVISED WORK...
|
U.S. Immigration and Customs Enforcement |
AHTNA SUPPORT AND TRAINING SERVICES, LLC |
July 22, 2020 |
$19,645 |
MOBILE HAND SINKS
|
Department of Veterans Affairs |
GILL GROUP, INC. |
March 27, 2020 |
$19,627 |
WFO&NML JANITORIAL
|
Bureau of Land Management |
ECO-FRIENDLY CLEANING SPECIALIST, LLC |
September 25, 2020 |
$19,620 |
FY21 PROVIDE LEVEL 3 CLEANING FOR THE FAA MCGRATH FLIGHT SERVICE STATION, MCGRATH, ALASKA. CLEANING PERFORMED ON 10/28/2020.
|
Federal Aviation Administration |
CLARK CONTRACTING LLC |
November 20, 2020 |
$19,617 |
CLIPPER, HAIR, ELECTRIC: ON 115 VOLTS, 25 TO 60 CYCLE, SPEED 1700 TO 2900 STROKES PER MIN. 8 FT CORD SET. WT. NOT EXCEED 2 LBS. FOLLOWING...
|
Federal Acquisition Service |
ANDIS COMPANY |
June 16, 2020 |
$19,609 |
REAGENTS AND ASSAY SYSTEMS
|
National Institutes of Health |
PROMEGA CORPORATION |
April 30, 2020 |
$19,606 |
2 WEEKS&5 DAYS REC AREA CLEANING
|
Department of the Army |
D & M CONSTRUCTION INC |
July 24, 2020 |
$19,604 |
CROSSETT EXPERIMENTAL FOREST JANITORIAL SERVICES
|
Forest Service |
FORTAZO CORP |
March 17, 2021 |
$19,600 |
REVOLUTION CASE CARTS
|
Department of Veterans Affairs |
JAHNDA GROUP, LLC, THE |
September 03, 2020 |
$19,594 |
PUMP INFUSOMAT SPACE 2ND GEN PUMP&ACCESSORIES SEE QUOTE ARQ000055461
|
Federal Acquisition Service |
GOLDEN MAX LLC |
April 16, 2020 |
$19,578 |
PROCUREMENT OF EPMOTION96 SEMI-AUTOMATED MULTIDISPENSE PIPETTOR
|
National Institutes of Health |
EPPENDORF NORTH AMERICA, INC. |
September 01, 2020 |
$19,576 |
COIVID-19 INITIATIVES_ENWORK SKYLINE MAGNETIC PANEL TOPPER
|
Department of Veterans Affairs |
CORONADO DISTRIBUTION COMPANY, INC. |
July 06, 2020 |
$19,555 |
MOSBY'S SUBSCRIPTION
|
Department of Veterans Affairs |
COX SUBSCRIPTIONS, INC. |
March 17, 2021 |
$19,542 |
HOTEL ROOMS FOR QUARANTINE OF FIREFIGHTERS BECAUSE OF COVID-19.
|
Forest Service |
NATIONWIDE HOTEL MANAGEMENT CO LLC |
September 06, 2020 |
$19,531 |
3RD QUARTERLY DAIRY SUBSISTANCE ORDER - DAIRY REQUIREMENT - FCI/SPC MIAMI
|
Federal Prison System / Bureau of Prisons |
BORDEN DAIRY COMPANY OF FLORIDA, LLC |
August 24, 2020 |
$19,530 |
QIAGEN RNEASY MINI KIT&RNA KIT
|
National Institutes of Health |
QIAGEN, LLC |
March 25, 2020 |
$19,530 |
NIDDK: VARONIS AUTOMATION ENGINE
|
National Institutes of Health |
RED RIVER TECHNOLOGY LLC |
May 05, 2020 |
$19,529 |
MEDICAL SUPPLIES - COVID19
|
Indian Health Service |
CARDINAL HEALTH 200, LLC |
May 15, 2020 |
$19,522 |
GREEN BEANS, 6/#10 CANS PER CASE
|
Federal Prison System / Bureau of Prisons |
OPPORTUNITY SALES, INC. |
April 09, 2020 |
$19,516 |
LAB SUPPLIES
|
National Institutes of Health |
LANDY RESOURCES, LLC |
June 01, 2020 |
$19,500 |
LAB SUPPLIES
|
National Institutes of Health |
LANDY RESOURCES, LLC |
May 19, 2020 |
$19,500 |
LAB SUPPLIES
|
National Institutes of Health |
LANDY RESOURCES, LLC |
May 20, 2020 |
$19,500 |
LAB SUPPLIES
|
National Institutes of Health |
LANDY RESOURCES, LLC |
May 18, 2020 |
$19,500 |
PPE DURING COVID-19 MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT AND SUPPLIES
|
National Institutes of Health |
LANDY RESOURCES, LLC |
June 22, 2020 |
$19,500 |
LAB SUPPLIES
|
National Institutes of Health |
LANDY RESOURCES, LLC |
May 20, 2020 |
$19,500 |
LAB SUPPLIES
|
National Institutes of Health |
LANDY RESOURCES, LLC |
June 01, 2020 |
$19,500 |
LAB SUPPLIES
|
National Institutes of Health |
LANDY RESOURCES, LLC |
May 20, 2020 |
$19,500 |
LAB SUPPLIES
|
National Institutes of Health |
LANDY RESOURCES, LLC |
May 28, 2020 |
$19,500 |
DEMOLITION AND REPAIR OF COVID-19 PATIENT ROOM FLOORING
|
Indian Health Service |
ROCKY MOUNTAIN HARD ROCK FLOORING, INC. |
February 09, 2021 |
$19,500 |
LAB SUPPLIES
|
National Institutes of Health |
LANDY RESOURCES, LLC |
May 18, 2020 |
$19,500 |