A |
2025-03-13 |
$50,000 |
Department of Veterans Affairs |
SIX MONTH FOLLOW-ON EXTENSION TO SUPPLY THE HUNTINGTON VA MEDICAL CENTER WITH IMMUNOHISTOLOCHEMICAL EQUIPMENT AND TESTING SUPPLIES UNTIL THE END OF THE CURRENT FISCAL YEAR. |
A |
2025-03-13 |
$40,149 |
Environmental Protection Agency |
SINGLE PURCHASE OF AN AGILENT TECHNOLOGIES CROSSLAB SILVER SERVICE PLAN FOR THE LCMS 6495 IFUNNEL QQQ INSTRUMENT IN R4 LSASD ATHENS, GA LABORATORY. PROCUREMENT IS NEW TASK ORDER FROM THE AGENCY-WIDE LABORATORY EQUIPMENT MAINTENANCE (LEM) AGREEMENT CO |
AXP |
2025-03-13 |
$86,400 |
Department of Veterans Affairs |
N. TEXAS VA LABORATORY COURIER SERVICES |
BLFS |
2025-03-13 |
$24,627 |
Department of Health and Human Services |
BIOLIFE SOLUTIONS, INC.:1168744 [25-004276] DESCRIPTION: CRYOSTOR CS10 - 100ML BAG PRODUCT NUMBER: 210202 QUANTITY 52 VIALS |
BMY |
2025-03-13 |
$335,043 |
Department of Veterans Affairs |
TRANSPLANT BREYANZI CAR T |
BSY |
2025-03-13 |
$27,972 |
Department of Energy |
MAINTENANCE RENEWAL FOR GEOSTUDIO |
CDW |
2025-03-13 |
$8,348,461 |
Department of Transportation |
ITAR-25-1565 SLI#: 56218 ZSCALER FOR GOVERNMENT - VPN |
CTAS |
2025-03-13 |
$2,724 |
Department of Homeland Security |
GLYNCO GARAGE UNIFORMS AND MAINTENANCE. EO 14222 SEC. 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D) |
DGX |
2025-03-13 |
$14,000 |
Department of Justice |
QUEST VARIOUS LABORATORY TESTING FEB 25 |
DGX |
2025-03-13 |
$14,000 |
Department of Justice |
QUEST VARIOUS LABORATORY TESTING MAR 25 |
DUK |
2025-03-13 |
$230,155 |
Department of Justice |
FAC DUKE POWER ELECTRIC SERVICE 10/1/2024-3/14/2025 CR:10/1/2024-3/14/2025 GS-00P-14-BSD-1055 |
EW |
2025-03-13 |
$34,000 |
Department of Veterans Affairs |
CUSTOM SURGICAL IMPLANT |
FOLD |
2025-03-13 |
$21,891 |
Department of Veterans Affairs |
GALAFOLD 123 MG |
FRO |
2025-03-13 |
$32,933 |
Department of the Treasury |
PAINT AND CARPET PROJECT AT THE IRS FIELD OFFICE AT FARMERS BRANCH, TEXAS |
FTS |
2025-03-13 |
$12,338 |
General Services Administration |
THIS IS A NON-PERSONAL SERVICES REQUIREMENT FOR THE CORRECTIVE ACTION WATER FLUSHING AND RETESTING LOCATED AT FRITZ G. LANHAM FEDERAL BUILDING (TX0224ZZ), 819 TAYLOR STREET FORT WORTH, TEXAS 76102. |
HON |
2025-03-13 |
$8,693 |
General Services Administration |
WHITE OAK BLDG 62 REMOVE AND REPLACE DAMAGED FAN SHAFT AND PILLOW BLOCK BEARINGS ON AHU6. |
HON |
2025-03-13 |
$227,500 |
Department of Homeland Security |
REPAIR OF THE COLOR WEATHER RADAR THAT WILL BE USED ON UNITED STATES COAST GUARD (USCG) MH60T HELICOPTERS. SECTION 2(D) APPLIES. |
HON |
2025-03-13 |
$7,121 |
General Services Administration |
T PROVIDE ROOF REPAIR AND FURTHER INVESTIGATION AT THE WHITE OAK CAMPUS ON BLDG 32 MD0331WO |
JLL |
2025-03-13 |
$47,822 |
General Services Administration |
THIS BPA CALL IS FOR OPERATIONS & MAINTENANCE SERVICES FOR EMERGENCY 19TH FL FLOOD CHILL WATER LEAK REMEDIATION- SUMMIT IN ATLANTA, GEORGIA. |
JLL |
2025-03-13 |
$8,634 |
Department of Commerce |
CONTRACTOR SHALL PROVIDE ADDITIONAL PREVENTIVE MAINTENANCE FOR EQUIPMENT FOR NOAA AT THE SSMC1 BUILDING. |
MCK |
2025-03-13 |
$91,936 |
Department of Justice |
FY25 B1 MCKESSON 31413F MEDS MAR 25 |
MCK |
2025-03-13 |
$73 |
Department of Justice |
MARCH CONTROLLED MEDICATIONS |
MCK |
2025-03-13 |
$3,591 |
Department of Justice |
OPEN MKT 3440 B3-25-39 |
MCK |
2025-03-13 |
$14,439 |
Department of Veterans Affairs |
LEUKAREN 2 MG |
MCK |
2025-03-13 |
$147,827 |
Department of Justice |
FY25 B6 MCKESSON 30924M MEDS MAR 25 |
MCK |
2025-03-13 |
$4,900 |
Department of Justice |
FSA MCKESSON PHARMACEUTICALS MAR FY25 AVAILABILITY OF FUNDS 52.232-18 |
MCK |
2025-03-13 |
$1,618 |
Department of Justice |
JANUARY MEDICATIONS |
MCK |
2025-03-13 |
$63 |
Department of Justice |
PHARMACEUTICALS |
MCK |
2025-03-13 |
$14,439 |
Department of Veterans Affairs |
LEUKERAN (CHLORAMBUCIL) TAB 2MG 25 TABS/BOTTLE |
MCK |
2025-03-13 |
$5,867 |
Department of Justice |
PHARMACEUTICALS |
MCK |
2025-03-13 |
$16,103 |
Department of Justice |
***SECURITY HAZARD, DELIVER TO HEALTH SERVICES STAFF ONLY*** MAT PROGRAM CONTROLLED SUBSTANCE PHARMACEUTICALS TO BE SUPPLIED IN ACCORDANCE WITH TERMS AND CONDITIONS OF 36W79720D0001. |
MCK |
2025-03-13 |
$3,001 |
Department of Justice |
PHARMACEUTICALS |
MCK |
2025-03-13 |
$28 |
Department of Justice |
PHARMACEUTICALS |
MCK |
2025-03-13 |
$1,618 |
Department of Justice |
JANUARY MEDICATIONS |
MCK |
2025-03-13 |
$34,394 |
Department of Justice |
FCI ENGLEWOOD FY25 B1 MCKESSON MAT MEDICATION 2ND QUARTER |
MCK |
2025-03-13 |
$1,458 |
Department of Justice |
PHARMACEUTICALS |
MLKN |
2025-03-13 |
$14,167 |
General Services Administration |
CHAIRS FOR CHICAGO JID-5 OFFICE |
MRBK |
2025-03-13 |
$242,185 |
Department of Veterans Affairs |
EXPRESS REPORT: CNH EXPENDITURES FY25 Q1 |
RELL |
2025-03-13 |
$45,500 |
Department of Homeland Security |
2125405B4200DJ018 MAGNETRON, X-BAND, 5960 01-530-0581 |
TTEK |
2025-03-13 |
$223,145 |
Department of Justice |
EXPERT WITNESS |
UPS |
2025-03-13 |
$108,344 |
Department of Veterans Affairs |
RATIFICATION OF UNAUTHORIZED COMMITMENT FOR UPS SERVICES |
VSAT |
2025-03-13 |
$2,085,364 |
Department of Defense |
VIASAT TO 11 USMC |
VSAT |
2025-03-13 |
$458,186 |
Department of Defense |
VIASAT TO08 NAVY ONR |
VSTO |
2025-03-13 |
$24,996 |
Department of Justice |
TITLE: SFFD DEA-19 AMMUNITION PACKAGE #2 - 9MM TRAINING REQUESTOR: JAMES P NUTTALL REF AWARD/BPA: 15F06722D0004285 DELIVERY DATE: 09/30/2025 |
BAER |
2025-03-13 |
$2,467,950 |
Department of the Interior |
TASK ORDER FOR THE 2025 WILDLAND FIRE SEASON UNDER CONTRACT 140D0423D0082 FOR AN EXCLUSIVE USE (EU) FIXED WING ATGS WITH SENSOR BASED IN BEMIDJI, MN, DOUBLE EAGLE, NM, AND RONAN, MT. |
ACN |
2025-03-13 |
$3,405,541 |
Department of the Interior |
NATIONAL FLUIDS LEASE SALE SYSTEM (NFLSS) TASK ORDER: MISSION SERVICES PLATFORM (MSP) IDIQ |
AMRK |
2025-03-12 |
$3,466,026 |
Department of the Treasury |
RAW GOLD BULLION |
CAH |
2025-03-12 |
$38,999 |
Department of Health and Human Services |
CARDINAL HEALTH 108, LLC:1296676 [25-003394] |
CLH |
2025-03-12 |
$2,642 |
Department of Agriculture |
HAZARDOUS WASTE REMOVAL SERVICES - RALEIGH, NC |
CLH |
2025-03-12 |
$2,878 |
Department of Agriculture |
HAZARDOUS WASTE REMOVAL SERVICES - LINDEN, NJ |
CLH |
2025-03-12 |
$2,428 |
Department of Agriculture |
HAZARDOUS WASTE REMOVAL SERVICES - ROBBINSVILLE, NJ |
CMI |
2025-03-12 |
$3,028 |
Department of Homeland Security |
47262 PORT ENGINE REPAIR |
DGX |
2025-03-12 |
$14,000 |
Department of Justice |
QUEST VARIOUS LABORATORY TESTING JAN 25 |
EW |
2025-03-12 |
$11,025 |
Department of Veterans Affairs |
11500A21: INSPIRIS RESILIA AORTIC VALVE 21MM |
EXAS |
2025-03-12 |
$52,215 |
Department of Veterans Affairs |
ONCOTYPE DX |
FTS |
2025-03-12 |
$2,435 |
General Services Administration |
THIS IS AN EMERGENCY CONTRACT TO REPAIR AND REPLACE THE 3RD FLOOR CLOGGED DRAIN LINE LOCATED AT THE CENTER PHASE 5 FEDERAL BUILDING (TX0302ZZ). |
GE |
2025-03-12 |
$1,683,616 |
Department of Homeland Security |
VARIOUS ENGINE COMPONENT REPAIRS FOR USE ON THE HC-144 AIRCRAFT. SECTION 2(D) APPLIES. |
GE |
2025-03-12 |
$133,657 |
Department of Homeland Security |
OVERHAUL OF THE POWER TURBINE MODULES THAT WILL BE USED ON USCG MH60T HELICOPTERS. SECTION 2(D) |
GE |
2025-03-12 |
$253,946 |
Department of Homeland Security |
OVERHAUL AND MODIFICATION OF THE GG ROTOR ASSY THAT WILL BE USED ON USCG MH60T HELICOPTERS. SECTION 2(D) |
HQY |
2025-03-12 |
$62,885 |
Department of Energy |
FSAFEDS TASK ORDER 2025 ADMINISTRATIVE FEES ACCOUNT #3001417 OPM MAC CONTRACT 24361820D0002 - HEALTH EQUITY INC |
HRMY |
2025-03-12 |
$5,209 |
Department of Veterans Affairs |
WAKIX 17.8 MG |
ILMN |
2025-03-12 |
$155,608 |
Department of Health and Human Services |
BIOLOGICAL KITS PLEASE PROCESS IMMEDIATELY |
ILMN |
2025-03-12 |
$45,078 |
Department of Health and Human Services |
BIOLOGICAL KITS |
ILMN |
2025-03-12 |
$121,583 |
Department of Health and Human Services |
BIOLOGICAL KITS |
ILMN |
2025-03-12 |
$35,960 |
Department of Health and Human Services |
BIOLOGICAL KITS |
SOLV# |
2025-03-12 |
$17,249 |
Department of Health and Human Services |
CODING & BILLING SOFTWARE FOR HEALTH INFORMATION MANAGEMENT (HIM) DEPARTMENT AT QNBMHCF IN BELCOURT, ND POP: 03/12/2025 - 03/11/2026 |
MCK |
2025-03-12 |
$99,739 |
Department of Justice |
FCC HAZ- PRIME VENDOR IAA 943 PHARMACY ORDERS - FY25 MARCH MAT |
MCK |
2025-03-12 |
$106,946 |
Department of Justice |
FY 25 MCKESSON CONTRACT 3RD QTR |
MCK |
2025-03-12 |
$100,639 |
Department of Justice |
FCC HAZ FY25- PRIME VENDOR IAA 943 PHARMACY ORDERS MARCH 2025 |
MCK |
2025-03-12 |
$27,652 |
Department of Justice |
MAT PROGRAM SUPPLIES |
MCK |
2025-03-12 |
$1,851 |
Department of Justice |
MCKESSON OPEN MARKET MEDICATIONS DEC 24 |
MCK |
2025-03-12 |
$3,478 |
Department of Justice |
FY25 B1 MCKESSON CONTRACT (3/6) MAR |
MCK |
2025-03-12 |
$6,697 |
Department of Justice |
RP# 0096-25 MCKESSON MAT 3-6-25 ***SECURITY HAZARD, DELIVER TO HEALTH SERVICES STAFF ONLY*** |
MCK |
2025-03-12 |
$1,437 |
Department of Justice |
RP# 0097-25 MCKESSON CONTROLLED 1-15-25 ***SECURITY HAZARD, DELIVER TO HEALTH SERVICES STAFF ONLY*** |
MCK |
2025-03-12 |
$4,759 |
Department of Justice |
RP# 0098-25 MCKESSON REGULAR 3-7-25 ***SECURITY HAZARD, DELIVER TO HEALTH SERVICES STAFF ONLY*** |
MLKN |
2025-03-12 |
$418,326 |
Department of the Interior |
NIFC 100-ADM MODULAR FURNITURE |
NEO |
2025-03-12 |
$500,000 |
Department of Veterans Affairs |
FISH TESTING BPA FOR VISN1 VA |
OMCL |
2025-03-12 |
$89,429 |
Department of Veterans Affairs |
(2) OMNICELL CABINETS AND ACCESSORIES MED-FRM-104, MSA-SUB-006, MED DRW-009, MED-OPT-002, SRD-OPT-012 |
OMCL |
2025-03-12 |
$56,787 |
Department of Veterans Affairs |
RELOCATION SERVICE OF OMNICELL MEDCAROUSEL |
PBI |
2025-03-12 |
$17,687 |
Department of Energy |
ELECTRONIC MAIL SERVICES FOR ALL 3 SITES: ALBANY, OR; MORGANTOWN, WV; PITTSBURGH, PA (PERIOD OF PERFORMANCE 04/22/2025 - 04/21/2026 |
TRNS |
2025-03-12 |
$931 |
Department of Justice |
TITLE: TRANSCAT - PIPETTES CALIBRATION REQUESTOR: RITA M MONTEJO DELIVERY DATE: 12/31/2025 |
UTHR |
2025-03-12 |
$14,989 |
Department of Veterans Affairs |
TYVASO 0.6 REFILL KIT |
VSAT |
2025-03-12 |
$29,407 |
Department of Defense |
VIASAT TO14 USAF ACC 422 TESDOC |
VSTO |
2025-03-12 |
$9,274 |
Department of Justice |
TITLE: SFFD DEA-19 AMMUNITION PACKAGE #4 - 5.56MM DUTY REQUESTOR: JAMES P NUTTALL REF AWARD/BPA: 15F06721D0002614 DELIVERY DATE: 09/30/2025 |
BAH |
2025-03-12 |
$193,741 |
Department of Energy |
OCED - IT INFRASTRUCTURE |
INDV |
2025-03-12 |
$5,200 |
Department of Justice |
MCKESSON MAT MEDICATIONS MAR 25 |
ECL |
2025-03-12 |
$2,008 |
General Services Administration |
RINSE ADDITIVE,DISH |
ECL |
2025-03-12 |
$856 |
General Services Administration |
DISHWASHING COMPOUN |
ECL |
2025-03-12 |
$2,568 |
General Services Administration |
DISHWASHING COMPOUN |
ECL |
2025-03-12 |
$126 |
General Services Administration |
CLEANING COMPOUND,H |
ECL |
2025-03-12 |
$662 |
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 |
ECL |
2025-03-12 |
$856 |
General Services Administration |
DISHWASHING COMPOUN |
EE |
2025-03-12 |
$3,108,884 |
National Aeronautics and Space Administration |
PROVIDE COMMERCIAL ELECTRICAL POWER SERVICE FOR THE NASA WHITE SAND COMPLEX FACILITY IN LAS CRUCES, NEW MEXICO. |
GMS |
2025-03-12 |
$293 |
General Services Administration |
CLEANER,INDUSTRIAL, |
GMS |
2025-03-12 |
$293 |
General Services Administration |
CLEANER,INDUSTRIAL, |
PH |
2025-03-12 |
$50,911 |
Department of Homeland Security |
FILTER ELEMENT, FLUID / 2940 01-562-8436. |
DNOW |
2025-03-12 |
$663 |
General Services Administration |
BOTTLE, TONER WASTE: ITEM NAME BOTTLE, TONER WASTE SPECIAL FEATURE FOR USE WITH XEROX PHASER 6600, WORK CENTRE 6605 AND 6655 SERIES YIELD 30,000 PAGES (PARTIAL DESCRIPTION) |
DNOW |
2025-03-12 |
$14,145 |
General Services Administration |
HEWLETT PACKARD P/N: W2010X (HP 659X) |
DNOW |
2025-03-12 |
$738 |
General Services Administration |
CARTRIDGE,TONER PN: W2120A BLACK |
DNOW |
2025-03-12 |
$4,599 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK INTL INC PN 76C00K0 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASER SERIES PRINTERS INCLUDING CS921DE, CS923DE, CX923DTE, CX923DXE, CX92 |