A |
2024-05-01 |
$21,627 |
Environmental Protection Agency |
AGILENT HFC BEGIN A ONE-YEAR FULL-SERVICE AGREEMENT FOR TWO ON-SITE AGILENT GC/MS INSTRUMENTS. (IRA HFC) |
ABT |
2024-05-01 |
$33,000 |
Department of Veterans Affairs |
UNU |
ACM |
2024-05-01 |
$3,508,683 |
General Services Administration |
ARCHITECT ENGINEERING INTERIOR TASK ORDER GENERAL SERVICES ADMINISTRATION CENTER FOR ENGINEERING 1800 F STREET NORTHWEST WASHINGTON D.C. SUBJECT MATTER EXPERT SUPPORT SERVICES PERIOD OF PERFORMANCE: 5/2/2024 - 5/1/2027 |
AVAV |
2024-05-01 |
$23,300 |
Department of Homeland Security |
USCG PUMA MANTIS I45 CAMERA REPAIR |
AVT |
2024-05-01 |
$13,885 |
National Aeronautics and Space Administration |
TO RENEW ACTEL |
BIIB |
2024-05-01 |
$10,869 |
Department of Veterans Affairs |
QALSODY (TOFERSEN) - EMERGENCY PHARMACY |
CAH |
2024-05-01 |
$74,945 |
Department of Veterans Affairs |
XOFIGO RADIUM 223 THERAPY |
CDW |
2024-05-01 |
$114,783 |
Department of Transportation |
ITAR-24-2031 SLI # - 55381 REGIS # 87054480 SOFTWARE - SPLUNK RENEWAL FOR VSE |
CDW |
2024-05-01 |
$101,984 |
Department of Transportation |
THE ANNUAL RENEWAL OF MICRO FOCUS DIMENSION CM LICENSE. |
CDW |
2024-05-01 |
$842,057 |
Department of Transportation |
TFMS ORACLE DATABASE LICENSE & SUPPORT RENEWAL PER CDWG QT NVGS942. |
DNB |
2024-05-01 |
$42,856 |
Department of Energy |
NEW AWARD FOR CREDIT REPORTS |
CHTR |
2024-05-01 |
$8,795 |
Department of Veterans Affairs |
CABLE TV FOR COMMUNITY LIVING CENTER, FONDA COMMUNITY BASED OUTPATIENT CLINIC AND FISHER HOUSE. |
CLH |
2024-05-01 |
$777,000 |
Department of the Treasury |
FY24 DCF INDUSTRIAL HAZARDOUS AND NON-HAZARDOUS WASTE REMOVAL/DISPOSAL |
DGX |
2024-05-01 |
$3,000 |
Department of Justice |
INMATE MEDICAL- LABS FY24 MAY 2024 |
DUK |
2024-05-01 |
$35,613 |
Department of Health and Human Services |
UNITY ELECTRICITY SERVICES |
ECL |
2024-05-01 |
$16,756 |
Department of Justice |
LAUNDRY DETERGENT |
EFX |
2024-05-01 |
$168,407 |
Department of the Interior |
EMPLOYMENT VERIFICATION (EV) AND UNEMPLOYMENT CLAIMS (UC) SERVICES FOR THE HUMAN RESOURCES DIRECTORATE (HRD) TO STREAMLINE THE VERIFICATION AND CLAIMS PROCESS AND PROVIDE GOVERNMENT WIDE METRICS ON CLAIMS AND VERIFICATIONS TO IMPROVE OVERALL MANAGEME |
LUMN |
2024-05-01 |
$19 |
Department of Homeland Security |
WIRELINE SERVICES |
LUMN |
2024-05-01 |
$1,559 |
Department of Homeland Security |
THIS PURCHASE ORDER IS TO PAY LUMEN TECHNOLOGIES FOR PAST PAYMENTS FROM LUMEN ACCOUNT 5-BGBKPMG4 DATED: . 10/01/21-9/30/2022 IN THE AMOUNT OF $1,559.05 |
LUMN |
2024-05-01 |
$31,355 |
Department of Health and Human Services |
FY24 OEHE TELECOMMUNICATION SERVICES GALLUP, FARMINGTON, AND FLAGSTAFF OFFICES |
FORR |
2024-05-01 |
$733,333 |
Department of the Interior |
ZERO TRUST TRAINING AND CONSULTING |
FTS |
2024-05-01 |
$4,887,075 |
General Services Administration |
BPA CALL ORDER TO EXERCISE OPTION YEAR ONE FULL MAINTENANCE SERVICES IN FORT WORTH AND WEST TEXAS. |
GD |
2024-05-01 |
$3,379,299 |
General Services Administration |
BRIDGE CONTRACT FOR FPKI WITH 5-MONTH BASE (5/1/24 - 9/30/2024) WITH ONE 12-MONTH OPTION TYPE OF SERVICE: "FPKI MANAGEMENT AND SUPPORT" PROJECT CODE: TS1008 THE CENTRALIZED OPERATION AND SUPPORT OF THE FPKI PROVIDES FOR THE TRACKING, |
GD |
2024-05-01 |
$61,799 |
Department of Homeland Security |
THIS IS A CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DISASTER RESPONSE FOR PMO DUTI-READINESS 2024 FOR 6-MONTHS. |
GE |
2024-05-01 |
$115,610 |
Department of Homeland Security |
OVERHAUL OF COMPRESSOR, AXIAL, G THAT WILL BE USED ON USCG MH60T HELICOPTERS. |
GMED |
2024-05-01 |
$50,905 |
Department of Veterans Affairs |
GLOBUS QUARTEX IMPLANTS |
ILMN |
2024-05-01 |
$29,181 |
Department of Health and Human Services |
-INFINIUM QC ARRAY-24 V1.0 KIT (288 SAMPLES) |
IRM |
2024-05-01 |
$18,207 |
Securities and Exchange Commission |
EDGAR TAPE STORAGE SERVICES |
IRM |
2024-05-01 |
$19,175 |
Department of Homeland Security |
COMMERCIAL RECORDS MANAGEMENT SERVICES. |
IT |
2024-05-01 |
$212,938 |
Department of Energy |
GARTNER FOR IT EXECUTIVES CIO SERVICE POP 05/01/2024 - 04/30/2025 |
JLL |
2024-05-01 |
$9,758 |
General Services Administration |
PA0143ZZ CHILLER #2 REPAIRS AT THE ROBERT N. C. NIX FEDERAL BUILDING, PHILADELPHIA, PA |
JLL |
2024-05-01 |
$9,828 |
General Services Administration |
CONTRACTOR TO PROVIDE LABOR TO REPLACE THE CREDIT UNION'S SPLIT HVAC UNIT. WORK WILL BE PERFORMED AT THE JOHN C. KLUCZYNSKI FEDERAL BUILDING LOCATED AT 230 SOUTH DEARBORN STREET IN CHICAGO, IL. |
JLL |
2024-05-01 |
$6,129 |
General Services Administration |
FLUSHING AT THE CARL B. STOKES U.S. COURTHOUSE IN CLEVELAND, OH. |
JLL |
2024-05-01 |
$18,500 |
General Services Administration |
PROJECT NY0282ZZ - VALVE REPAIR AT 26 FEDERAL PLAZA GARAGE - K28381 FOR 26 FEDERAL PLAZA, NEW YORK, NY 10278-0001. |
KBR |
2024-05-01 |
$1,029,081 |
Department of the Interior |
70292205 PMO004 TSSC TO 115 |
LMAT |
2024-05-01 |
$24,098 |
Department of Veterans Affairs |
PROSTHETICS PAY ONLY SURGICAL IMPLANTS |
LMAT |
2024-05-01 |
$11,094 |
Department of Veterans Affairs |
SAPHENOUS VEIN |
MCK |
2024-05-01 |
$398 |
Department of Justice |
MCKESSON REG MEDS 4-9-24 |
MCK |
2024-05-01 |
$7,221 |
Department of Justice |
MCKESSON REG MEDS 4-18-24 |
MCK |
2024-05-01 |
$91 |
Department of Justice |
NARC MEDICATIONS FOR FCI LORETTO APRIL FY24 |
MCK |
2024-05-01 |
$29,055 |
Peace Corps |
INV: 7484608457 7492635392 PR-309-000557 MONGOLIA MCKESSON CONNECT FOR PHARMACEUTICALS |
MCK |
2024-05-01 |
$170,000 |
Department of Justice |
MCKESSON PHARMACEUTICALS MAY MAT FY24 FSA |
MCK |
2024-05-01 |
$96,102 |
Department of Justice |
FY24 B1 MCKESSON MAT PROGRAM MAY |
MCK |
2024-05-01 |
$1,443 |
Department of Justice |
CONTRACT MEDICATION FOR FCI LORETTO APRIL FY24 |
MCK |
2024-05-01 |
$632 |
Department of Justice |
OPEN MARKET MEDICATIONS FOR FCI LORETTO APRIL FY24 |
MMS |
2024-05-01 |
$88,000 |
Department of Homeland Security |
THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DISASTER RESPONSE FOR PMO DUTI-READINESS 2024. |
OMCL |
2024-05-01 |
$178,718 |
Department of Veterans Affairs |
OMNICELL IVX WORKFLOW CABINETS |
PBI |
2024-05-01 |
$1,234 |
Department of Justice |
MAIL METERING |
PBI |
2024-05-01 |
$92,929 |
Department of Veterans Affairs |
MAIL EQUIPMENT LEASING SERVICES |
PBI |
2024-05-01 |
$1,094 |
Department of Justice |
MAIL METERING SERVICES |
SHW |
2024-05-01 |
$24,000 |
Department of Homeland Security |
NON-SKID & MEMBRANE |
SYK |
2024-05-01 |
$16,894 |
Department of Veterans Affairs |
ARTHROSCOPE AND STERILIZATION TRAYS |
TTC |
2024-05-01 |
$60,016 |
Department of Veterans Affairs |
EQUIPMENT FOR CEMETERY OPERATIONS SUPPORT |
VSTO |
2024-05-01 |
$33,967 |
Department of Justice |
USMS A46 TD COS 9MM AMMUNITION CBP |
VSTO |
2024-05-01 |
$736 |
Department of Justice |
.308 WIN 168 SIERRA MATCHKING BTHP AMMUNITION FY APRIL 2024 **MUST BE DELIVERED TO LOCKSHOP/ARMORY** |
VSTO |
2024-05-01 |
$3,757 |
Department of Justice |
TITLE: TRDF-0424-0001 (.308 TACTICAL BONDED TIP-168 GR) REQUESTOR: DAVID J STAHL DELIVERY DATE: 08/30/2024 |
VSTO |
2024-05-01 |
$16,120 |
Department of Justice |
USMS A46 TD NTA 9MM AMMUNITION |
VSTO |
2024-05-01 |
$105,069 |
Department of Energy |
DELIVERY ORDER FOR AMMO OFF FLETC CONTRACT 70LGLY21DGLB00001 AUTH# RHTAII24VISTA01-2017, REDUCED HAZARD TRAINING AMMUNITION II UNDER DEPARTMENT OF HOMELAND SECURITY IDIQ CONTRACT. |
ZTS |
2024-05-01 |
$999,964 |
Department of Agriculture |
ZOETIS FLU DETECT AVIAN INFLUENZA VIRUS TYPE A ANTIGEN TEST KITS |
BAH |
2024-05-01 |
$678,000 |
Environmental Protection Agency |
INTEGRATED COMPLIANCE INFORMATION SYSTEM - IT SYSTEM SUPPORT SERVICES |
IBM |
2024-05-01 |
$2,248,464 |
Department of Health and Human Services |
DATA MANAGEMENT AND ANALYSIS SUPPORT FOR THE OCS CLINICAL SERVICES |
IBM |
2024-05-01 |
$194,999 |
National Aeronautics and Space Administration |
HPSS ANNUAL STANDARD SUPPORT SERVICES FY24 |
A |
2024-04-30 |
$19,794 |
Department of Health and Human Services |
BIOLOGICAL KITS |
A |
2024-04-30 |
$22,056 |
Department of Health and Human Services |
SERVICE AGREEMENT |
ABT |
2024-04-30 |
$28,000 |
Department of Veterans Affairs |
PREVENTIVE MAINTENANCE AND SERVICES FOR MEDICAL EQUIPMENT |
ABT |
2024-04-30 |
$1,398,730 |
Department of Health and Human Services |
ABBOTT LABORATORY FRONT-END SPECIMEN AUTOMATION. |
AXON |
2024-04-30 |
$163,434 |
Department of Homeland Security |
IDVRS BODY WORN CAMERA EQUIPMENT |
DVA |
2024-04-30 |
$251,367 |
Department of Veterans Affairs |
OY4 ACUTE INPATIENT DIALYSIS SERVICES |
ECL |
2024-04-30 |
$84 |
General Services Administration |
GLASS CLEANERTED FORMULA PROVIDES ONE STEP CLEANING FOR REMOVING TOUGH SOILS INCLUDING GREASE AND SMOKE FILM. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60010, ENTITLED CLEANER, READY-TO-USE, ANTIFOGGING AND CONCENTRATED. TWO AND ONE-HALF (2 |
ECL |
2024-04-30 |
$36 |
General Services Administration |
CLEANING, COMPOUND, OVENLIQUID, NON-AEROSOL OVEN CLEANER FOR OVENS, HOODS, VENTS AND BROILERS. PRODUCT IS A HOMOGENOUS FREE-FLOWING LIQUID. SIX (6) EACH THIRTY-TWO OUNCE CONTAINERS PER BOX. |
ECL |
2024-04-30 |
$882 |
General Services Administration |
DISHWASHING COMPOUND, MACHINE: ECOLAB INC., SOLID POWER XL, PART NUMBER 6100185. CONCENTRATED WAREWASHING DETERGENT FOR USE IN ECOLAB WAS MAX DISPENSERS. FOUR (4) EACH NINE (9) POUND CAPSULES PER BOX. |
ECL |
2024-04-30 |
$294 |
General Services Administration |
DISHWASHING COMPOUND, MACHINE: ECOLAB INC., SOLID POWER XL, PART NUMBER 6100185. CONCENTRATED WAREWASHING DETERGENT FOR USE IN ECOLAB WAS MAX DISPENSERS. FOUR (4) EACH NINE (9) POUND CAPSULES PER BOX. |
EW |
2024-04-30 |
$16,000 |
Department of Veterans Affairs |
HEART VALVE |
EW |
2024-04-30 |
$34,000 |
Department of Veterans Affairs |
TAVR |
FRO |
2024-04-30 |
$7,874 |
General Services Administration |
THE OAHU-1 MOTOR REPLACEMENT AND CHAMBERS 6300 WALL REPAIR WILL BE PERFORMED AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN 327 SOUTH CHURCH STREET, ROCKFORD, ILLINOIS. |
GMS |
2024-04-30 |
$233 |
General Services Administration |
CLEANER,INDUSTRIAL, |
GMS |
2024-04-30 |
$233 |
General Services Administration |
CLEANER,INDUSTRIAL, |
GMS |
2024-04-30 |
$211 |
General Services Administration |
DETERGENT,UTILITY |
GMS |
2024-04-30 |
$293 |
General Services Administration |
CLEANER,INDUSTRIAL, |
HAE |
2024-04-30 |
$6,496 |
Department of Health and Human Services |
HAEMONETICS CORPORATION:1177264 [24-006940] |
HQY |
2024-04-30 |
$47,390 |
Agency for International Development |
THIS TASK ORDER IS TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM USAID. |
ILMN |
2024-04-30 |
$134,247 |
Department of Health and Human Services |
BASE PERIOD - MAINTENANCE SERVICES FOR GOVERNMENT-OWNED ILLUMINA NOVASEQ 6000 SEQUENCER IN SUPPORT OF NIH/NCI/CCR/LABORATORY OF PATHOLOGY |
ILMN |
2024-04-30 |
$36,846 |
Department of Health and Human Services |
THE ATLANTA HUMAN AND ANIMAL FOOD LABORATORY (ATLH-HAF) IS IN NEED OF PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR THE TWO EXISTING ILLUMINA MISEQ SYSTEMS. |
JLL |
2024-04-30 |
$45,870 |
General Services Administration |
6TH FLOOR CONFERENCE CENTER FLOORING PROJECT, LOCATED AT 26 FEDERAL PLAZA - NEW YORK, NY 10278\. |
JNJ |
2024-04-30 |
$10,905 |
Department of Veterans Affairs |
SURGICAL SCREWS |
JWN |
2024-04-30 |
$24,990 |
Department of Veterans Affairs |
BUILDING 6 FLOOR REPAIR |
LMAT |
2024-04-30 |
$28,967 |
Department of Veterans Affairs |
PROSTHETICS:SURGICAL IMPLANT FEMORAL ARTERIES:SURGICAL IMPLANT SAPHENOUS VEIN |
LMAT |
2024-04-30 |
$11,420 |
Department of Veterans Affairs |
SAPHENOUS VEIN |
MCK |
2024-04-30 |
$3,589 |
Department of Justice |
MCKESSON - REG MEDS 3-26-24 |
MCK |
2024-04-30 |
$7,978 |
Department of Justice |
MCKESSON - REG MEDS (3-16-24) |
MCK |
2024-04-30 |
$6,024 |
Department of Justice |
MCKESSON - REG MEDS (3/5/24) |
MCK |
2024-04-30 |
$1,290 |
Department of Justice |
FY24 B1 MCKESSON - PRICE CORRECTION INVOICE |
MKSI |
2024-04-30 |
$66,852 |
Department of Commerce |
OPTICAL TABLE WITH VIBRATION SYSTEM |
MOS |
2024-04-30 |
$98,498 |
Department of Agriculture |
AVERY RANGER CABIN AND BUNKHOUSE A&E-PHASE 2 |
NVCR |
2024-04-30 |
$16,583 |
Department of Veterans Affairs |
OPTUNE MO RENTAL |
OMCL |
2024-04-30 |
$118,692 |
Department of Veterans Affairs |
PM OF OMNICELL STORAGE SYSTEM |
OMCL |
2024-04-30 |
$99,784 |
Department of Veterans Affairs |
OMNICELL MAINTENANCE |
PBI |
2024-04-30 |
$85,370 |
Department of Veterans Affairs |
ENTERPRISE MAIL MANAGEMENT ITEMS LEASE. |
PBI |
2024-04-30 |
$224 |
Department of Justice |
MAIL METERING MACHINE - R&D - FY24 |
PBI |
2024-04-30 |
$2,387 |
Department of Justice |
CONTRACTOR SHALL PROVIDE MAIL METER HARDWARE, INSTALL AND MAINTENANCE FOR CORRECTIONAL SYSTEMS. |