GD |
2025-09-13 |
$15,945 |
Department of Homeland Security |
9MM SECURIBLANK LOUD PART # 5306003 SECTION 2(D) EXCEPTION |
MCK |
2025-09-13 |
$36,919 |
Department of Justice |
FY25 B1 FSA MCKESSON MAT MEDICATION FOR AIC AUG & SEP 25 |
A |
2025-09-12 |
$449,999 |
Department of Commerce |
OU63-NEW-215 ULTRA PERFORMANCE LIQUID CHROMATOGRAPHY W/TQMS |
A |
2025-09-12 |
$61,788 |
Department of the Interior |
PA LAMAR NFH & NE FSHRY CTR TAPE ST. INS |
ABT |
2025-09-12 |
$16,036 |
Department of Veterans Affairs |
I-STAT 1 ANALYZER POINT OF CARE |
AKYA |
2025-09-12 |
$40,320 |
Department of Veterans Affairs |
PHENOIMAGER GOLD SERVICE CONTRACT |
ALTR |
2025-09-12 |
$37,850 |
Smithsonian Institution |
SOFTWARE LICENSING |
AORT |
2025-09-12 |
$12,400 |
Department of Veterans Affairs |
PROSTHETIC ORDER - IMPLANT ITEMS |
AORT |
2025-09-12 |
$10,990 |
Department of Veterans Affairs |
SURGICAL IMPLANT |
AVNS |
2025-09-12 |
$36,050 |
Department of Veterans Affairs |
EXPRESS REPORT: NX ORDERS PLACED DURING JULY 2025 |
AVNS |
2025-09-12 |
$36,050 |
Department of Veterans Affairs |
EXPRESS REPORT: NX ORDERS PLACED DURING AUGUST 2025 |
AXON |
2025-09-12 |
$1,505,566 |
Department of Homeland Security |
AWARD OF IDVRS SSV DELIVERY ORDER #17 FOR LICENSE REFRESH. |
CAH |
2025-09-12 |
$3,702 |
Department of Veterans Affairs |
EMERGENCY RX, KORSUVA 50MCG FOR THE NEW YORK HARBOR. |
CDW |
2025-09-12 |
$10,450 |
Department of Transportation |
T-015; SPLUNK ENTERPRISE LICENSE RENEWAL |
CDW |
2025-09-12 |
$295,616 |
Department of Transportation |
PURPOSE: TFDM VMWARE LICENSE PURCHASE ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION VCF-CLD-FND-EDGE (QTY.1,984) |
CDW |
2025-09-12 |
$44,879 |
Department of Homeland Security |
CANVA FOR ENTERPRISE WILL ALLOW LEARNING PROFESSIONALS IN THE AGENCY TO 'MODERNIZE OUR ENTERPRISE-WIDE LEARNING REQUIREMENT, WHICH MEETS USCIS'S STRATEGIC GOAL 2.1; ATTRACT,RECRUIT,TRAIN, AND RETRAIN EMPLOYEES. 12 MONTH TERM. |
CDW |
2025-09-12 |
$178,605 |
Department of Transportation |
REM-007; NPE-IDMS REMEDIATION KEYFACTOR SOFTWARE |
DNB |
2025-09-12 |
$331,405 |
Department of the Treasury |
DUN & BRADSTREET COMMERCIAL DATABASE SUBSCRIPTION |
CERS |
2025-09-12 |
$115,699 |
Department of Health and Human Services |
25-007944 INTERCEPT PLATELET PROCESSING SETS |
EW |
2025-09-12 |
$65,000 |
Department of Veterans Affairs |
PROSTHETICS: TRANSCATHETER AORTIC VALVE REPLACEMENT (TAVR) SURGICAL IMPLANT RESTOCK |
EW |
2025-09-12 |
$11,000 |
Department of Veterans Affairs |
HEART VALVE |
LUMN |
2025-09-12 |
$378,413 |
Department of the Interior |
LUMEN TECHNOLOGY INTERNET/PHONE SERVICE |
GD |
2025-09-12 |
$1,867,322 |
Department of Defense |
US AFRICA COMMAND USAFRICOM DATA INTEGRATION TEAM CDIT SUPPORT SERVICES |
GD |
2025-09-12 |
$550,000 |
Environmental Protection Agency |
R499 SUPPORT FOR WATER SECTOR SYSTEM TECHNICAL ASSISTANCE AND CAPACITY-BUILDING WORKSHOPS UNDER THE STRENGTHENING WATER INFRASTRUCTURE FOR TOMORROW INITIATIVE |
GD |
2025-09-12 |
$1,503,355 |
Department of Homeland Security |
CBP OFFICE OF TRADE ADVANCED TRADE ANALYTICS PLATFORM (ATAP) COMMUNICATIONS, TRAINING, OPERATIONS AND DEPLOYMENT SUPPORT SERVICES |
GD |
2025-09-12 |
$2,583,309 |
Department of Defense |
EUCOM IT ENTERPRISE TRANSITION AND MODERNIZATION SUPPORT |
GD |
2025-09-12 |
$2,500,000 |
Department of Homeland Security |
OFFICE OF TRADE (OT) TRADE REMEDY LAW ENFORCEMENT DIVISION (TRLED) COMMUNICATIONS, TRAINING, OPERATIONS, AND DEPLOYMENT SUPPORT SERVICES. |
GD |
2025-09-12 |
$3,011,754 |
Department of Homeland Security |
OFFICE OF TRADE AUTOMATED COMMERCIAL ENVIRONMENT (ACE) COMMUNICATIONS, TRAINING, OPERATIONS, AND DEPLOYMENT SUPPORT SERVICES |
HPE |
2025-09-12 |
$164,209 |
Department of Health and Human Services |
HPE INFINIBAND SUPPORT RENEWAL |
HST |
2025-09-12 |
$30,300 |
Department of Transportation |
2025 PIPELINE DATA PUBLIC MEETING |
ILMN |
2025-09-12 |
$79,432 |
Department of Health and Human Services |
ILLUMINA DRAGEN PROCESSORS AND LICENSES - NATIONAL CANCER INSTITUTE, CENTER FOR BIOMEDICAL INFORMATICS AND INFORMATION TECHNOLOGY (NCI CBIIT) |
ILMN |
2025-09-12 |
$20,702 |
Department of Agriculture |
ILLUMINA MISEQ CARTRIDGES/KITS |
IRM |
2025-09-12 |
$18,127,198 |
Department of the Treasury |
DIGITALIZATION-AS-A-SERVICE, DIGITALIZING PAPER TAX AND INFORMATION RETURNS. |
JLL |
2025-09-12 |
$8,315 |
General Services Administration |
PEACHTREE SUMMIT FB GA0087 ATLANTA, GA: O&M TASK ORDER REPAIR MARTA DOOR AT ENTRANCE. |
JLL |
2025-09-12 |
$39,426 |
District of Columbia Courts |
THE CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, AND SUPERVISION FOR SECURE COURT CORRIDOR PAINTING LOCATED AT THE CARL B. STOKES, U.S. COURTHOUSE, 801 W. SUPERIOR AVENUE, CLEVELAND, OHIO 44113. |
JLL |
2025-09-12 |
$5,770 |
General Services Administration |
ORDER TO REPAIR BASEMENT FLOORING AT THE MILWAUKEE U.S. COURTHOUSE, MILWAUKEE, WI |
JWN |
2025-09-12 |
$76,163 |
Department of Justice |
GRAND JURY AND DEPOSITION COURT REPORTING SERVICES U.S. ATTORNEY'S OFFICE, DISTRICT OF MINNESOTA |
KEYS |
2025-09-12 |
$39,227 |
Department of Commerce |
OU67-25-NEW-137 VECTOR SIGNAL GENERATOR MAINTENANCE SERVICE |
LHX |
2025-09-12 |
$5,999,999 |
Department of Homeland Security |
INSTALLATION OF STARSHIELD ON C-37 |
MASS |
2025-09-12 |
$2,875 |
Department of Justice |
MX2348 DEVICE EVALUATION AND REPAIR |
MCK |
2025-09-12 |
$245,000 |
Department of Justice |
FY25 B1 MCKESSON B12538013F INVEGA SEP 25 |
MCK |
2025-09-12 |
$32,971 |
Peace Corps |
C: 7587410336 7587410335 PR-504-000798 MCKESSON C: 7586335524 7586234391 PR-504-000799 MCKESSON NC: 7586313324 7586313323 PR-504-000798 MCKESSON |
MCK |
2025-09-12 |
$155,000 |
Department of Justice |
FY25 B1 MCKESSON B12536413F MEDS SEP 25 |
MCK |
2025-09-12 |
$23,790 |
Department of Homeland Security |
THE PURPOSE OF THIS FIRM FIXED PRICE CONTACT IS TO PROCURE OCCUPATIONAL MEDICINE CLINIC EQUIPMENT & SUPPLIES. |
OMCL |
2025-09-12 |
$115,055 |
Department of Veterans Affairs |
OMNICELL ANYWHERE RN LICENSE |
OMCL |
2025-09-12 |
$31,547 |
Department of Health and Human Services |
XT CABINET - AIHC |
OMCL |
2025-09-12 |
$6,272 |
Department of Health and Human Services |
SERVICE AGREEMENT - CSM CABINETS - AIHC |
PBI |
2025-09-12 |
$12,558 |
Department of the Interior |
PITNEY BOWES LEASE CONVERSION |
RELL |
2025-09-12 |
$21,630 |
Department of Homeland Security |
MAGNETRON 5960 01 395 1158 |
SRCL |
2025-09-12 |
$4,504 |
Department of Justice |
FY25 B1 STERICYCLE HAZARDOUS DRUG DISPOSAL AUGUST LIMITED SOURCE JUSTIFICATION |
TISI |
2025-09-12 |
$28,260 |
General Services Administration |
EMERGENCY VERBAL NOTICE TO PROCEED FOR WATER INTRUSIONED DAMAGED WINDOWS REQUIRING WINDOW AND WINDOW PANE REPLACEMENTS FOR 98 WINDOWS AT THE LAWTON FEDERAL COURTHOUSE OK0074ZZ 410 SOUTH WEST 5TH STREET LAWTON, OKLAHOMA 73501 |
TRMB |
2025-09-12 |
$49,547 |
Department of the Interior |
STATE OFFICE SURVEY EQUIPMENT |
TTEK |
2025-09-12 |
$640,522 |
Department of Homeland Security |
ENVIRONMENTAL ASSESSMENT AGENCY CONSULTATIONS, AND SPECIAL STUDIES FOR LONG-TERM COURSE OF ACTION, WAILUPE FAMILY HOUSING, HONOLULU, HI |
VSTO |
2025-09-12 |
$297,118 |
Department of Justice |
AMMUNITION |
VSTO |
2025-09-12 |
$2,349 |
Department of the Interior |
PURCHASE OF 8,000 ROUND OF 9MM 147GR GOLD DOT G2 PART # Z9SR147CBP |
NOTE |
2025-09-12 |
$36,822 |
Department of the Treasury |
CONGRESSIONAL QUARTERLY (CQ) ROLL CALL SUBSCRIPTION FOR NEWS AND REPORTS ON INFORMATION FROM CONGRESS. |
BAH |
2025-09-12 |
$1,499,940 |
Department of Health and Human Services |
RAPID BPA TASK ORDER FOR PDUFA VII INFORMATION REQUESTS 2.0 |
BAH |
2025-09-12 |
$1,109,178 |
National Aeronautics and Space Administration |
TASK ORDER 162, BASE - ARTEMIS EXPLORATION SYSTEMS DEVELOPMENT MISSION DIRECTORATE (ESDMD) STRATEGIC ASSESSMENT II |
BAH |
2025-09-12 |
$2,138,282 |
Department of Homeland Security |
CYBER-SUPPLY CHAIN RISK MANAGEMENT(C-SCRM) SUPPORT SERVICES. |
BAH |
2025-09-12 |
$1,940,050 |
Department of Veterans Affairs |
GENOMICS |
ACN |
2025-09-12 |
$1,400,363 |
Department of Transportation |
THE PURPOSE OF THIS REQUISITION IS TO PERFORM ALL ACTIVITIES REQUIRED FOR THE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) SUPPORT AND GENERAL TECHNICAL SUPPORT TO CONTINUE TO PROVIDE OPERATIONS AND MAINTENANCE (O&M) SUPPORT FOR ITS FLA |
A |
2025-09-11 |
$12,114 |
Department of Health and Human Services |
AGILENT 1290 LIQUID CHROMATOGRAPHY COUPLED TO A 6550 QTOF MASS SPECTROMETRY SYSTEM PREVENTIVE MAINTENANCE |
F |
2025-09-11 |
$51,000 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, DRW, MIN 10,001 LBS GVWR |
F |
2025-09-11 |
$49,991 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, SRW, MIN 9900 LBS GVWR |
F |
2025-09-11 |
$32,380 |
General Services Administration |
4X2 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR |
F |
2025-09-11 |
$45,770 |
General Services Administration |
4X4 PICKUP,FULLSIZE,CREW CAB, POLICE USE |
F |
2025-09-11 |
$32,380 |
General Services Administration |
4X2 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR |
F |
2025-09-11 |
$61,099 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, DRW, MIN 10,001 LBS GVWR |
A |
2025-09-11 |
$189,397 |
Department of Agriculture |
SURESCAN MICROARRAY SCANNER BUNDLE. FEATURE EXTRACTION SOFTWARE |
A |
2025-09-11 |
$19,889 |
Department of the Interior |
AGILENT TECHNOLOGIES/CROSSLAB SILVER SRV |
ABT |
2025-09-11 |
$24,724 |
Department of Veterans Affairs |
CENTRIMAG BLOOD PUMPS |
AXON |
2025-09-11 |
$24,212 |
Department of the Interior |
SUPPLY AND DELIVERY OF TASER 7 ENERGY WEAPONS FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS. |
BIO |
2025-09-11 |
$18,036 |
Department of Health and Human Services |
D10 A1C CPR BILLING AND D-10 HBA1C REORDER PACK (400 TESTS) BIO-RAD LABORATORIES:1110109 BASE YEAR [25-007930] |
CDW |
2025-09-11 |
$52,857 |
Department of Energy |
PALO ALTO NETWORKS |
CDW |
2025-09-11 |
$26,180 |
Department of Transportation |
SONATYPE SOFTWARE RENEWAL |
CDW |
2025-09-11 |
$68,400 |
Department of Transportation |
PURCHASE BLACKMAGIC DESIGN HYPERDECK STUDIO 4K PRO |
CDW |
2025-09-11 |
$193,200 |
Department of Transportation |
ITAR-25-2596 SLI # - 53790 SOFTWARE - ANACONDA ENTERPRISE V2024 RENEWAL. SLI LOCATOR - ANACONDA PRO |
CDW |
2025-09-11 |
$29,280 |
Department of Transportation |
PURCHASE OF BLACK-MAGIC HYPERDECK STUDIO HD PRO/REG (24) |
CLH |
2025-09-11 |
$50,000 |
Department of Homeland Security |
UCGPS25021 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIRECTED BY THE FOSC. |
ECL |
2025-09-11 |
$126 |
General Services Administration |
CLEANING COMPOUND,H |
ECL |
2025-09-11 |
$397 |
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 |
2025-09-11 |
$102,000 |
Department of Veterans Affairs |
CUSTOM SURGICAL IMPLANTS |
EW |
2025-09-11 |
$11,000 |
Department of Veterans Affairs |
HEART VALVE |
F |
2025-09-11 |
$45,770 |
General Services Administration |
4X4 PICKUP,FULLSIZE,CREW CAB, POLICE USE |
F |
2025-09-11 |
$45,770 |
General Services Administration |
4X4 PICKUP,FULLSIZE,CREW CAB, POLICE USE |
F |
2025-09-11 |
$37,599 |
General Services Administration |
4X4 SUV, COMPACT, 4 DR, 5 PASS, MIN 4500 LBS GVWR, OFF ROAD |
F |
2025-09-11 |
$45,770 |
General Services Administration |
4X4 PICKUP,FULLSIZE,CREW CAB, POLICE USE |
F |
2025-09-11 |
$47,547 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
F |
2025-09-11 |
$46,671 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
F |
2025-09-11 |
$45,025 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
F |
2025-09-11 |
$44,272 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
F |
2025-09-11 |
$61,099 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, DRW, MIN 10,001 LBS GVWR |
F |
2025-09-11 |
$45,521 |
General Services Administration |
4X4 PICKUP,FULLSIZE,CREW CAB, POLICE USE |
F |
2025-09-11 |
$51,831 |
General Services Administration |
4X4 SUV, 4 DR, COMPACT, HARD TOP WAGON |
F |
2025-09-11 |
$52,638 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
F |
2025-09-11 |
$45,521 |
General Services Administration |
4X4 PICKUP,FULLSIZE,CREW CAB, POLICE USE |
F |
2025-09-11 |
$45,521 |
General Services Administration |
4X4 PICKUP,FULLSIZE,CREW CAB, POLICE USE |
F |
2025-09-11 |
$46,671 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
F |
2025-09-11 |
$48,953 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR |
F |
2025-09-11 |
$32,380 |
General Services Administration |
4X2 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR |