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Contract Spending for Pandemic Relief

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PIID Modification Number Referenced IDV PIID Funding Department ID Funding Department Name Product or Service Code Product or Service Description Description of Requirement NAICS Code NAICS Description Principal Place of Performance County Name Principal Place of Performance State Code Congressional District Place of Performance Principal Place of Performance Zip Code Vendor DUNS Vendor Name Action Obligation
12318720P0052 0 1200 AGRICULTURE, DEPARTMENT OF 8415 CLOTHING, SPECIAL PURPOSE ANA SURGICAL MASKS 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING BERNALILLO NM 01 871094473 622390797 ANA SOURCING LLC $14,961.41
12318720P0058 0 1200 AGRICULTURE, DEPARTMENT OF 8415 CLOTHING, SPECIAL PURPOSE SURGICAL MASKS FOR R2, R4, R6, R8, R10, HRM, CIO, PSW, PNW, RMRS, (BUSOPS COVID-19) 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING BERNALILLO NM 01 871094473 622390797 ANA SOURCING LLC $2,203,600.00
140A0718C0008 P00008 1400 INTERIOR, DEPARTMENT OF THE R499 SUPPORT- PROFESSIONAL: OTHER SPEECH LANGUAGE THERAPY AT BIE SAN FELIPE ELEMENTARY SCHOOL 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS SANDOVAL NM 03 870017002 607452265 E A S I THERAPY AND DIAGNOSTIC SERVICES INC $0.00
140A0718C0009 P00010 1400 INTERIOR, DEPARTMENT OF THE Q519 MEDICAL- PSYCHIATRY PSYCHOLOGY THERAPY SERVICES AT BIE SAN FELIPE ELEMENTARY SCHOOL 621330 OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) SANDOVAL NM 03 870017002 607452265 E A S I THERAPY AND DIAGNOSTIC SERVICES INC $0.00
140A0718C0011 P00007 1400 INTERIOR, DEPARTMENT OF THE R499 SUPPORT- PROFESSIONAL: OTHER RESUME WORK FOR PHYSICAL THERAPY AT BIE SAN FELIPE ELEMENTARY SCHOOL 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS SANDOVAL NM 03 870017002 81025513 LSG EDUCATIONAL SERVICES, LLC $0.00
140A0720P0016 P00001 1400 INTERIOR, DEPARTMENT OF THE 3805 EARTH MOVING AND EXCAVATING EQUIPMENT NPA MOTOR GRADER 333120 CONSTRUCTION MACHINERY MANUFACTURING RIO ARRIBA NM 03 875660002 79146719 AKANA GROUP INC., THE $0.00
140A0720P0016 P00002 1400 INTERIOR, DEPARTMENT OF THE 3805 EARTH MOVING AND EXCAVATING EQUIPMENT NPA MOTOR GRADER 333120 CONSTRUCTION MACHINERY MANUFACTURING RIO ARRIBA NM 03 875660002 79146719 AKANA GROUP INC., THE $0.00
140A0918P0375 P00004 1400 INTERIOR, DEPARTMENT OF THE U009 EDUCATION/TRAINING- GENERAL OCCUPATIONAL THERAPY SERVICE SY1819 FOR ANETH COMMUNITY SCHOOL 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS SAN JUAN NM 03 874013718 831125252 SOUTHWEST PEDIATRIC OCCUPATIONAL THERAPY LLC $0.00
140A0920P0035 0 1400 INTERIOR, DEPARTMENT OF THE S201 HOUSEKEEPING- CUSTODIAL JANITORIAL COVID-19 CLEANING SERVICES FOR BIA, ENA, AGENCY BUILDING 561720 JANITORIAL SERVICES MCKINLEY NM 03 873130128 80863519 CLEAN SWEEP SERVICES, LLC $5,936.00
140A0920P0035 P00001 1400 INTERIOR, DEPARTMENT OF THE S201 HOUSEKEEPING- CUSTODIAL JANITORIAL COVID-19 CLEANING SERVICES FOR BIA, ENA, AGENCY BUILDING. MOD TO CHANGE ACCOUNTING CODE. 561720 JANITORIAL SERVICES MCKINLEY NM 03 873130128 80863519 CLEAN SWEEP SERVICES, LLC $0.00
140A1619P0491 P00003 1400 INTERIOR, DEPARTMENT OF THE R499 SUPPORT- PROFESSIONAL: OTHER RESUME WORK FOR OCCUPATIONAL THERAPY AT BIE SAN FELIPE ELEMENTARY 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS SANDOVAL NM 03 870018001 608850272 BESS THERAPY $0.00
140A1620F0053 0 140A1619A0003 1400 INTERIOR, DEPARTMENT OF THE 7010 INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION RAPID RESPONSE LAPTOPS FOR CENTRAL OFFICE ALBQ COVID19 511210 SOFTWARE PUBLISHERS BERNALILLO NM 01 871042303 877936518 DELL MARKETING L.P. $10,510.60
140A1620F0054 0 140A1619A0003 1400 INTERIOR, DEPARTMENT OF THE 7010 INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION RAPID RESPONSE LAPTOPS FOR INDIAN AFFAIRS NAVAJO REGIONAL OFFICE COVID19 511210 SOFTWARE PUBLISHERS MCKINLEY NM 03 873016310 877936518 DELL MARKETING L.P. $4,204.24
140A1620F0055 0 140A1619A0003 1400 INTERIOR, DEPARTMENT OF THE 7010 INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION RAPID RESPONSE LAPTOPS FOR INDIAN AFFAIRS SOUTHWEST REGIONAL OFFICE COVID19 511210 SOFTWARE PUBLISHERS BERNALILLO NM 01 871042303 877936518 DELL MARKETING L.P. $16,816.96
140A1620P0048 0 1400 INTERIOR, DEPARTMENT OF THE 2330 TRAILERS COVID-19 DECONTAMINATION TRAILER FOR OJS. 336212 TRUCK TRAILER MANUFACTURING BERNALILLO NM 01 871041002 621542786 EAGLE INDUSTRIES OF LOUISIANA, L.L.C. $54,700.00
140A1620P0049 0 1400 INTERIOR, DEPARTMENT OF THE 2330 TRAILERS COVID-19 DECONTAMINATION TRAILER FOR OJS. 336212 TRUCK TRAILER MANUFACTURING BERNALILLO NM 01 871041002 607375813 ADVANCED CONTAINMENT SYSTEMS, INC. $53,650.00
140A2320F0074 0 GS35F0119P 1400 INTERIOR, DEPARTMENT OF THE D399 IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS "COVID-19" CELL PHONES 541519 OTHER COMPUTER RELATED SERVICES BERNALILLO NM 01 871041002 968904698 CELLCO PARTNERSHIP DBA VERIZON WIRELESS $3,172.20
140A2320F0104 0 GS35F0119P 1400 INTERIOR, DEPARTMENT OF THE D399 IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS COVID 19 PHONES HR 541519 OTHER COMPUTER RELATED SERVICES BERNALILLO NM 01 871041002 968904698 CELLCO PARTNERSHIP DBA VERIZON WIRELESS $9,871.59
140A2320F0104 P00001 GS35F0119P 1400 INTERIOR, DEPARTMENT OF THE D399 IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS COVID 19 PHONES HR 541519 OTHER COMPUTER RELATED SERVICES BERNALILLO NM 01 871041002 968904698 CELLCO PARTNERSHIP DBA VERIZON WIRELESS $89.97
140A2320F0121 0 140A2320A0008 1400 INTERIOR, DEPARTMENT OF THE S201 HOUSEKEEPING- CUSTODIAL JANITORIAL COVID 19 CLEANING MARIANO LAKE COMMUNITY 561720 JANITORIAL SERVICES MCKINLEY NM 03 873130008 792155157 C & R CONTRACTING SERVICES, L.L.C. $3,345.16

Contracts Datasheet as of 2 JUL 2020

 

The map and table display information on federal spending for contract awards that support pandemic relief efforts. The source of the data is the Federal Procurement Data System. Visit Contract Spending FAQs for more information.