| ABT |
2025-05-06 |
$12,000 |
Department of Veterans Affairs |
PROSTHETICS. OCCLUDER SURGICAL IMPLANT. |
| ANSS |
2025-05-06 |
$20,368 |
National Aeronautics and Space Administration |
THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR JSC PER QUOTE # Q-213855 DATED 5/6/2025. PERIOD OF COVERAGE IS 2/1/2025 TO DATE OF AWARD. PERIOD OF PERFORMANCE IS DATE OF AWARD TO 1/31/2026. |
| AORT |
2025-05-06 |
$11,225 |
Department of Veterans Affairs |
PROSTHETICS:IMPLANT |
| AXP |
2025-05-06 |
$103,335 |
Department of Veterans Affairs |
SPS COURIER SERVICES |
| BRKR |
2025-05-06 |
$30,630 |
National Aeronautics and Space Administration |
REPLACEMENT X-RAY DETECTOR |
| BRKR |
2025-05-06 |
$18,710 |
Department of Health and Human Services |
[25-008897] NIH NMR LABORATORY (LMB/NHLBI) REQUIRES A RENEWED MAINTENANCE CONTRACT FOR THE 800MHZ NMR CRYOPLATFORM IN ORDER TO TO INSURE NO DISRUPTION IN OUR EQUIPMENT OPERATION. 24/7 ACCESS TO FUNCTIONAL NMR SPECTROMETERS IS CRUCIAL FOR THIS SECTION |
| BSX |
2025-05-06 |
$11,614 |
Department of Veterans Affairs |
ENROUTE TRANSCAROTID NEUROPROTECTION SYSTEM PLUS |
| CDW |
2025-05-06 |
$11,547 |
Federal Communications Commission |
AXIOM HARDWARE MAINTENANCE |
| CDW |
2025-05-06 |
$13,484 |
Department of Transportation |
QUANTITY: 1, PART NUMBER: R-MSP-SUB, DESCRIPTION: RAPID7 METASPLOIT PRO RENEWAL |
| CLH |
2025-05-06 |
$30,000 |
Department of Homeland Security |
UCGPM25027 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR |
| CNP |
2025-05-06 |
$45,015 |
Department of Justice |
FY25 P4 CENTERPOINT GAS APR25 |
| CXW |
2025-05-06 |
$1,491,900 |
Department of Homeland Security |
THIS AGREEMENT PROVIDES DETENTION SERVICES FOR ALIENS HOUSED AT THE CENTRAL ARIZONA FLORENCE CORRECTIONAL COMPLEX. THIS IS A NEW TASK ORDER TO OBLIGATE FUNDS TO SUPPORT THOSE SERVICES AT THE COMPLEX. |
| EW |
2025-05-06 |
$34,000 |
Department of Veterans Affairs |
TRANSCATHETER HEART VALVE |
| EW |
2025-05-06 |
$11,000 |
Department of Veterans Affairs |
PROSTHETICS-MITRA VALVE |
| EW |
2025-05-06 |
$34,000 |
Department of Veterans Affairs |
PROSTHETICS. TAVR KIT. |
| EW |
2025-05-06 |
$34,000 |
Department of Veterans Affairs |
TAVR |
| EW |
2025-05-06 |
$34,000 |
Department of Veterans Affairs |
CUSTOM SURGICAL IMPLANT |
| EXAS |
2025-05-06 |
$6,908 |
Department of Veterans Affairs |
EXPRESS REPORT: ONCOTYPE TESTING 2QFY2025 (COL) |
| EXPO |
2025-05-06 |
$19,827 |
Department of Justice |
EXPERT WITNESS IN SAM |
| LUMN |
2025-05-06 |
$30,241 |
Department of Homeland Security |
WIRELINE CMF FUNDING |
| LUMN |
2025-05-06 |
$6,863 |
Department of Homeland Security |
WIRELINE CMF FUNDING |
| FIGS |
2025-05-06 |
$8,472,352 |
Department of Agriculture |
COMMODITIES FOR USG FOOD DONATIONS: 2000010778/4100032120/HAZELNUTS PKG-24/1 LB,PISTACHIO ROASTED IN SHELL PKG-25/1 LB |
| GD |
2025-05-06 |
$3,077,679 |
Corporation for National and Community Service |
BPA CALL FOR ESSENTIAL OPERATIONS AND MAINTENANCE FOR AMERICORPS INFORMATION TECHNOLOGY (IT) SYSTEMS. |
| GE |
2025-05-06 |
$9,046 |
Department of Homeland Security |
CT7-9C3 ENGINE ASSEMBLY AND SPARE COMPONENTS FOR THE HC-144 AIRCRAFT. |
| HON |
2025-05-06 |
$519,822 |
Department of Transportation |
FLS PROJECT BAKERSFIELD, CA ATCT |
| HON |
2025-05-06 |
$1,486,792 |
Department of Transportation |
FUND MCO FIRE ALARM SYSTEM REPLACEMENT AWARD |
| ICAD |
2025-05-06 |
$8,959 |
Department of Veterans Affairs |
AI TECH SOFTWARE |
| ILMN |
2025-05-06 |
$75,198 |
Department of Agriculture |
QUARTER 3 TASK ORDER FOR WGS KITS UNDER CONTRACT 1232SA20D0001 WITH ILLUMINA; DELIVERY DATES MAY THROUGH JUNE; DELIVERY SPREADSHEET ATTACHED |
| JLL |
2025-05-06 |
$37,672 |
General Services Administration |
CHILLER 2 REPAIR AND REPLACE SEAL AND REFRIGERANT RBR BUILDING ATLANTA, GA 30303 |
| MCK |
2025-05-06 |
$7,698 |
Department of Justice |
INMATE PHARMACEUTICALS - MAY 2025--FY25 |
| MCK |
2025-05-06 |
$7,104 |
Department of Justice |
MAT MEDICATION ORDER JULY 2025 |
| MCK |
2025-05-06 |
$91 |
Department of Justice |
RP# 0147-25 MCKESSON CONTROLLED 5-1-25 **SECURITY HAZARD, DELIVER TO HEALTH SERVICES STAFF ONLY** |
| MCK |
2025-05-06 |
$15,068 |
Department of Justice |
B1 REGULAR MEDICATIONS MCKESSON RP# 25-40 |
| MCK |
2025-05-06 |
$12,000 |
Department of Justice |
MCKESSON PHARMACEUTICALS MAY FY25 AVAILABILITY OF FUNDS 52.232-18 |
| MCK |
2025-05-06 |
$1,000 |
Department of Justice |
MCKESSON OM PHARM MAY FY25 AVAILABILITY OF FUNDS 52.232-18 |
| MCK |
2025-05-06 |
$7,104 |
Department of Justice |
MAT MEDICATION ORDER JUNE 2025 |
| MCK |
2025-05-06 |
$7,104 |
Department of Justice |
MAT MEDICATION ORDER MAY 2025 |
| MCK |
2025-05-06 |
$23,313 |
Department of Justice |
FY25 1-31 MAY 2025 -- MAT (90F) MEDICATIONS ONLY - MCKESSON CONTRACT ACCT #077960 AND 677508-- 90F/ 1060ADB FUNDING FOR MAT MEDICATION PURCHASE (CONTROLLED & NON-CONTROLLED MEDICATIONS) |
| MCK |
2025-05-06 |
$33,553 |
Department of Justice |
MCKESSON MEDICATION |
| MCK |
2025-05-06 |
$7,834 |
Department of Justice |
MEDICATION ORDER |
| MMM |
2025-05-06 |
$34,936 |
Department of Justice |
MONTHLY SERVICE PLAN FOR MACHINE |
| NVCR |
2025-05-06 |
$49,749 |
Department of Veterans Affairs |
SURGICAL IMPLANT |
| NVCR |
2025-05-06 |
$99,497 |
Department of Veterans Affairs |
PROSTHETICS. OPTUNE DEVICE. |
| NVCR |
2025-05-06 |
$49,749 |
Department of Veterans Affairs |
OPTUNE PLUS TRANSDUCERS |
| PBI |
2025-05-06 |
$8,508 |
Department of Veterans Affairs |
MAIL METER LEASE AND MAINTENANCE. |
| PRGS |
2025-05-06 |
$18,636 |
National Aeronautics and Space Administration |
FY25 SITEFINITY RENEWAL |
| STN |
2025-05-06 |
$481,227 |
Department of Health and Human Services |
BPHC2 C 6308: ENVIRONMENTAL AND HISTORIC PRESERVATION REVIEW AND COMPLIANCE TECHNICAL SUPPORT |
| TTEK |
2025-05-06 |
$23,270 |
Environmental Protection Agency |
R7 START V: NCMT ALTERNATE WATER |
| UPS |
2025-05-06 |
$190,000 |
Department of Veterans Affairs |
UPS COURIER SERVICES |
| UPS |
2025-05-06 |
$5,000 |
Department of Homeland Security |
EXPRESS DELIVERY AND FREIGHT COSTS FOR CRITICAL ITEMS BEING SENT TO SUPPORT REMOTE WORKERS AT THE RSC VA. |
| VSTO |
2025-05-06 |
$11,162 |
Department of the Interior |
NPS-AMMUNITION - 15F06722D0004285 - VISTA OUTDOOR - FBI 9MM |
| VSTO |
2025-05-06 |
$40,470 |
Department of the Interior |
USPP DC-AMMUNITION VISTA - 15F06722D0004285- FBI 9MM(Z9147RLFBI-9MM +P 147 GRAIN TEJ) |
| VSTO |
2025-05-06 |
$502,350 |
Department of Homeland Security |
THE AWARD PROVIDES RIFLE AMMUNITION FOR LAW ENFORCEMENT SNIPER TRAINING CLASSES FOR THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA. |
| WWD |
2025-05-06 |
$211,010 |
Department of Homeland Security |
OVERHAUL OF MAIN FUEL CONTROL TO BE UTILIZED ON USCG MH-60T HELICOPTERS. OPTION YEAR THREE PRICING. |
| BAH |
2025-05-06 |
$96,000 |
Department of Transportation |
ESA ASSESSMENT AND SITE INVESTIGATION SUPPORT? |
| A |
2025-05-05 |
$12,977 |
National Aeronautics and Space Administration |
CARY-5000 DETECTOR IN DRA DEAD MAINTENANCE |
| AORT |
2025-05-05 |
$11,225 |
Department of Veterans Affairs |
IMPLANT |
| BLBD |
2025-05-05 |
$162,131 |
General Services Administration |
66 CHILDREN, TYPE C, SCHOOL BUS |
| BLBD |
2025-05-05 |
$159,740 |
General Services Administration |
40 ADULT, TYPE C, WORK BUS, BASIC |
| BLBD |
2025-05-05 |
$162,131 |
General Services Administration |
66 CHILDREN, TYPE C, SCHOOL BUS |
| CDW |
2025-05-05 |
$22,743 |
National Archives and Records Administration |
IT COMPONENTS FOR SCIF-RM 1330 - A2 |
| DGX |
2025-05-05 |
$15,888 |
Department of Justice |
QUEST - VIRAL TESTING - MAY 2025 |
| ECL |
2025-05-05 |
$63 |
General Services Administration |
CLEANING COMPOUND,H |
| ECL |
2025-05-05 |
$66 |
General Services Administration |
MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED GENERAL DISINFECTANT USED TO CLEAN AND DISINFECT FLOORS, WALLS, FINISHED WOODWORK, SINKS AND BATHROOM FIXTURES. EPA REGISTERED AND COMPLIES WITH COMMERCIAL ITEM DESCRIPTION A-A-60009, DISINFECTANT, NO |
| EW |
2025-05-05 |
$34,000 |
Department of Veterans Affairs |
TAVR |
| F |
2025-05-05 |
$44,802 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-05-05 |
$40,713 |
General Services Administration |
4X2 PICKUP, FULL SIZE, CREW CAB, MIN 6000 LBS GVWR |
| F |
2025-05-05 |
$65,643 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-05-05 |
$48,975 |
General Services Administration |
4X2 CARGO VAN, FULL SIZE, MIN 6,001 LBS GVWR |
| F |
2025-05-05 |
$28,860 |
General Services Administration |
4X4 SUV, COMPACT, 4 DR, 5 PASS, MIN 4500 LBS GVWR |
| F |
2025-05-05 |
$44,802 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-05-05 |
$37,506 |
General Services Administration |
4X2 PICKUP, FULL SIZE, EXTENDED CAB, MIN 6500 LBS GVWR |
| F |
2025-05-05 |
$44,802 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-05-05 |
$42,704 |
General Services Administration |
4X2 PICKUP, FULL SIZE, EXTENDED CAB, MIN 6500 LBS GVWR |
| F |
2025-05-05 |
$51,831 |
General Services Administration |
4X4 SUV, 4 DR, COMPACT, HARD TOP WAGON |
| F |
2025-05-05 |
$28,860 |
General Services Administration |
4X4 SUV, COMPACT, 4 DR, 5 PASS, MIN 4500 LBS GVWR |
| F |
2025-05-05 |
$45,025 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-05-05 |
$48,975 |
General Services Administration |
4X2 CARGO VAN, FULL SIZE, MIN 6,001 LBS GVWR |
| F |
2025-05-05 |
$44,802 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-05-05 |
$54,312 |
General Services Administration |
4X2 CARGO VAN, FULL SIZE, MIN 9,201 LBS GVWR |
| F |
2025-05-05 |
$44,802 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-05-05 |
$42,704 |
General Services Administration |
4X2 PICKUP, FULL SIZE, EXTENDED CAB, MIN 6500 LBS GVWR |
| F |
2025-05-05 |
$28,860 |
General Services Administration |
4X4 SUV, COMPACT, 4 DR, 5 PASS, MIN 4500 LBS GVWR |
| F |
2025-05-05 |
$37,506 |
General Services Administration |
4X2 PICKUP, FULL SIZE, EXTENDED CAB, MIN 6500 LBS GVWR |
| F |
2025-05-05 |
$48,975 |
General Services Administration |
4X2 CARGO VAN, FULL SIZE, MIN 6,001 LBS GVWR |
| F |
2025-05-05 |
$52,738 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-05-05 |
$64,581 |
General Services Administration |
4X4 PICKUP,FULLSIZE,CREW CAB, POLICE USE |
| F |
2025-05-05 |
$47,412 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-05-05 |
$76,953 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-05-05 |
$50,000 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| FTS |
2025-05-05 |
$3,282 |
General Services Administration |
EMERGENCY BOLLARD INSPECTION |
| GD |
2025-05-05 |
$5,498,688 |
Department of Health and Human Services |
OIT - SERVICES39 C 6592 - EIEAS - INFRASTRUCTURE |
| GE |
2025-05-05 |
$523,151 |
Department of Homeland Security |
OVERHAUL OF MULTIPLE GG ROTOR ASSEMBLIES AND STAGE 1 TURBINE NOZZLES THAT WILL BE USED ON USCG MH60T HELICOPTERS. |
| GMS |
2025-05-05 |
$226 |
General Services Administration |
DETERGENT,UTILITYENTRATED LIQUID CLEANERFOR USEON ALL INDOOR AND OUTDOOR WASHABLE SURFACES. THEPRODUCT DOES NOT REQUIREAN ORIGINAL EQUIPMENTMANUFACTURER DISPENSER.TYPEI CLEANER AS SPECIFIEDINCID A-A-60008, HEAVYDUTYCONCENTRATED CLEANERS.VOC COMPLIANT |
| GMS |
2025-05-05 |
$634 |
General Services Administration |
DETERGENT,UTILITY |
| GMS |
2025-05-05 |
$934 |
General Services Administration |
DEODORANT,UTILITY |
| HON |
2025-05-05 |
$59,250 |
Department of Homeland Security |
REPAIR EGI COMPUTER FOR HC-27J AIRCRAFT. |
| MCK |
2025-05-05 |
$50,000 |
Department of Justice |
FY25 B1 MCKESSON CONTRACT MAY |
| MCK |
2025-05-05 |
$10,000 |
Department of Justice |
B1 MCKESSON CON MAY FY25 SAMS VERIFIED 05/02/2025 RNW PERIOD OF PERFORMANCE 05/02/2025 - 05/31/2025 SAM CHECKED B. KEIFER 5MAY25 CONTRACTING HAD PRIOR KNOWLEDGE |
| MCK |
2025-05-05 |
$7,000 |
Department of Justice |
B1 MCKESSON MAT MEDS MAY FY25 SAMS VERIFIED 05/02/2025 RNW SAM CHECKED B. KEIFER 5MAY25 CONTRACTING HAD PRIOR KNOWLEDGE |
