| MDLN |
2026-11-04 |
$15,000 |
Department of Justice |
TASK ORDER AGAINST VA CONTRACT 36C10X23D0032 FOR FCI THREE RIVERS MEDICAL SUPPLIES FOR FY27 |
| MDLN |
2026-11-04 |
$20,000 |
Department of Justice |
MEDLINE MEDICAL SUPPLIES |
| ATO |
2026-11-04 |
$35,000 |
Department of Justice |
FY27 P4 ATMOS GAS STREET AND ALLEY QTR 1 ANNUAL GAS SERVICES FY27 - STREET AND ALLEY CONTRACT #47PA0419D0007 |
| CDW |
2026-11-04 |
$44,403 |
Department of Transportation |
THE PURCHASE OF ADDITIONAL GITLAB LICENSES. |
| D |
2026-11-04 |
$90,000 |
Department of Justice |
FY27 NATURAL GAS SERVICES |
| EW |
2026-11-04 |
$68,000 |
Department of Veterans Affairs |
PROSTHETIC: IMPLANT |
| EW |
2026-11-04 |
$34,000 |
Department of Veterans Affairs |
E014398 SURGICAL IMPLANT |
| GD |
2026-11-04 |
$25,088 |
Department of Homeland Security |
THE PURPOSE OF THIS AWARD IS TO PROVIDE 9 MILLIMETER FORCE-ON-FORCE MARKING CARTRIDGES TO SUPPORT REALISTIC FIREARMS AND TACTICAL TRAINING SCENARIOS FOR THE OFFICE OF FIREARMS AND TACTICAL TRAINING |
| HOLX |
2026-11-04 |
$53,000 |
Department of Veterans Affairs |
LAB ANALYZER SERVICES |
| HOLX |
2026-11-04 |
$225,546 |
Department of Veterans Affairs |
HOLOGIC MAMMOGRAPHY SERVICE AND MAINTENANCE CONTRACT |
| JLL |
2026-11-04 |
$73,000 |
General Services Administration |
THIS REQUIREMENT IS FOR THE UPCOMING SNOW EVENTS EXPECTED AROUND THE NEW CARROLLTON FB MD0278ZZ, LANHAM, MD. |
| JLL |
2026-11-04 |
$8,851 |
General Services Administration |
TO REPLACE A COOLING TOWER FAN MOTOR IN THE ELBERT P. TUTTLE FEDERAL BUILDING (GA0008ZZ) |
| JLL |
2026-11-04 |
$14,984 |
General Services Administration |
TO RELIEF VALVE REPAIR YORK CHILLER IN THE MARTIN LUTHER KING FEDERAL BUILDING (GA0007ZZ) |
| JLL |
2026-11-04 |
$8,462 |
General Services Administration |
THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE MAIN RAMP GARAGE DOOR LOCATED AT 219 S. DEARBORN STREET, CHICAGO, ILLINOIS 60604. |
| LMT |
2026-11-04 |
$5,356,166 |
National Aeronautics and Space Administration |
TASK ORDER 1 - LABOR |
| MCK |
2026-11-04 |
$13,212 |
Department of Justice |
GENERAL MEDICATION ORDER |
| MCK |
2026-11-04 |
$5,523 |
Department of Justice |
FY27 B1 MCKESSON MEDICATION OCT 26 |
| MCK |
2026-11-04 |
$10,000 |
Department of Justice |
FY27 B1 MCKESSON BT OPEN MARKET NOV 26 CONTRACT NUMBER: 36W79720D0001 |
| MCK |
2026-11-04 |
$5,000 |
Department of Justice |
OPEN MARKET PHARMACEUTICALS FOR NOVEMBER 2026 PHARMACEUTICALS FOR THE INMATE POPULATION FY27 |
| MCK |
2026-11-04 |
$15,000 |
Department of Justice |
FY27 B1 MEDLINE MEDICAL SUPPLIES Q1 |
| MCK |
2026-11-04 |
$10,000 |
Department of Justice |
FY27 B7 MCKESSON OPEN MARKET NOV 26 |
| MCK |
2026-11-04 |
$125,000 |
Department of Justice |
MCKESSON NON-CONTRACT MEDICATION 10/1/2026 THROUGH 9/30/2027. ACCOUNT NUMBER: 321045 |
| MCK |
2026-11-04 |
$5,500 |
Department of Justice |
MCKESSON MAT NOVEMBER 26 FY27 36W79720D0001 MOD TO INCREASE FOR ACCRUAL |
| MCK |
2026-11-04 |
$5,000 |
Department of Justice |
FY27 B1 MCKESSON BT OPEN MARKET CONTROLLED NOV 26 CONTRACT NUMBER: 36W79720D0001 |
| MCK |
2026-11-04 |
$500 |
Department of Justice |
MCKESSON MAT MEDICATION 10/1/2026 THROUGH 9/30/2027. ACCOUNT NUMBER: 321045 |
| MCK |
2026-11-04 |
$6,839 |
Department of Justice |
FY27 B1 FSA MCKESSON MAT MEDICATION OCT 26 |
| MCK |
2026-11-04 |
$1,063 |
Department of Justice |
FY27 B1 MCKESSON NON-MAT CONTROLLED MEDICATION QTR 1 |
| MCK |
2026-11-04 |
$100,000 |
Department of Justice |
FY27 B7 MCKESSON CONTRACT NOV 26 |
| MCK |
2026-11-04 |
$1,097 |
Department of Justice |
FY27 B1 MCKESSON MEDICATION NOV 26 |
| MCK |
2026-11-04 |
$3,095 |
Department of Justice |
FY27 B1 MCKESSON FSA MAT OCT RP #27-0026 |
| MCK |
2026-11-04 |
$20,000 |
Department of Justice |
FY27 B1 MCKESSON MAT 1060ADB |
| NVCR |
2026-11-04 |
$49,749 |
Department of Veterans Affairs |
OPTUNE DEVICE RENTAL |
| NVCR |
2026-11-04 |
$16,583 |
Department of Veterans Affairs |
OPTUNE TRNSDUCERS |
| NVCR |
2026-11-04 |
$49,749 |
Department of Veterans Affairs |
OPTUNE TRANSDUCER SYSTEM RENTAL - PROSTHETICS |
| NVCR |
2026-11-04 |
$16,583 |
Department of Veterans Affairs |
OPTUNE DEVICE RENTAL |
| PBI |
2026-11-04 |
$1,000 |
Department of Justice |
OPTION YEAR 3 OF THE NATIONAL BLANKET PURCHASE AGREEMENT (BPA) FOR MAIL METERING MACHINES |
| TXT |
2026-11-04 |
$33,941 |
Department of State |
1930.0 INL KING AIR 250 ADAPTATIVE FLIGHT DISPLAY |
| TXT |
2026-11-04 |
$17,191 |
Department of Justice |
TUG |
| MDLN |
2026-11-03 |
$10,000 |
Department of Justice |
Q1 FY27 MEDICAL SUPPLY REQUIREMENT |
| MDLN |
2026-11-03 |
$45,000 |
Department of Justice |
MEDLINE ORDER - FCC COLEMAN USP-2 OCT - NOV 2026 RP#:88-FY27 POC: [email protected] [email protected] INTERAGENCY AGREEMENT #: IAA 990-25 VA MSPV GEN Z V1 36C10X23D0032 |
| MDLN |
2026-11-03 |
$10,000 |
Department of Justice |
FY27 B1 MEDLINE SUPPLIES QTR 1 |
| MDLN |
2026-11-03 |
$22,500 |
Department of Justice |
MEDLINE ORDER - FCC COLEMAN MEDIUM - OCT - NOV 2026 RP#: 90-FY27 POC: [email protected] [email protected] INTERAGENCY AGREEMENT #: IAA 990-25 VA MSPV GEN Z V1 36C10X23D0032 |
| MDLN |
2026-11-03 |
$30,000 |
Department of Justice |
MEDLINE ORDER - FCC COLEMAN USP-1 OCT - NOV 2026 RP#: 89-FY27 POC: [email protected] [email protected] INTERAGENCY AGREEMENT #: IAA 990-25 VA MSPV GEN Z V1 36C10X23D0032 |
| MDLN |
2026-11-03 |
$12,034 |
Department of Justice |
FY27 B1 MEDLINE MEDICAL SUPPLIES OCT - DEC RP#27-0027 |
| MDLN |
2026-11-03 |
$30,000 |
Department of Justice |
MEDLINE ORDER - FCC COLEMAN LOW/CAMP OCT-NOV 2026 RP#: 91-FY27 POC: [email protected] [email protected] INTERAGENCY AGREEMENT #: IAA 990-25 VA MSPV GEN Z V1 36C10X23D0032 |
| MDLN |
2026-11-03 |
$200,000 |
Department of Justice |
MEDICAL/SURGICAL SUPPLIES FOR FMC/FPC DEVENS. PERIOD OF PERFORMANCE: OCT 2026- MAY 2027 EO 14398 |
| MDLN |
2026-11-03 |
$7,500 |
Department of Justice |
FY27 MEDLINE MEDICAL SUPPLIES TO BE SUPPLIED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF 36C10X23D0032. EO14398 |
| MDLN |
2026-11-03 |
$75,000 |
Department of Justice |
FY27 B1 MEDLINE KM MEDICAL SUPPLIES NOV 26 SN: 36C10X23D0032 |
| AEE |
2026-11-03 |
$65,000 |
Department of Justice |
AMEREN ELECTRIC RIDER QTR 1 FY 27 RP# 27-0031 |
| BSX |
2026-11-03 |
$105,284 |
Department of Veterans Affairs |
Y-90 THERASPHERE |
| EW |
2026-11-03 |
$34,000 |
Department of Veterans Affairs |
HEART VALVE CONSIGNMENT |
| F |
2026-11-03 |
$45,610 |
General Services Administration |
4X2 CARGO VAN, FULL SIZE, MIN 8,000 LBS GVWR |
| F |
2026-11-03 |
$45,610 |
General Services Administration |
4X2 CARGO VAN, FULL SIZE, MIN 8,000 LBS GVWR |
| F |
2026-11-03 |
$60,660 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 15 PASSENGER |
| F |
2026-11-03 |
$44,227 |
General Services Administration |
4X2 CARGO VAN, FULL SIZE, MIN 6,001 LBS GVWR |
| F |
2026-11-03 |
$53,693 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 12 PASSENGER |
| F |
2026-11-03 |
$45,610 |
General Services Administration |
4X2 CARGO VAN, FULL SIZE, MIN 8,000 LBS GVWR |
| F |
2026-11-03 |
$59,325 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 15 PASSENGER |
| F |
2026-11-03 |
$62,236 |
General Services Administration |
4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR |
| F |
2026-11-03 |
$43,744 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-11-03 |
$53,693 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 12 PASSENGER |
| F |
2026-11-03 |
$59,325 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 15 PASSENGER |
| F |
2026-11-03 |
$45,610 |
General Services Administration |
4X2 CARGO VAN, FULL SIZE, MIN 8,000 LBS GVWR |
| F |
2026-11-03 |
$59,325 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 15 PASSENGER |
| F |
2026-11-03 |
$59,325 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 15 PASSENGER |
| F |
2026-11-03 |
$42,992 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-11-03 |
$42,903 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-11-03 |
$42,992 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-11-03 |
$59,325 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 15 PASSENGER |
| F |
2026-11-03 |
$53,693 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 12 PASSENGER |
| F |
2026-11-03 |
$59,325 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 15 PASSENGER |
| F |
2026-11-03 |
$61,284 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, SRW, MIN 11,001 LBS GVWR |
| GM |
2026-11-03 |
$62,610 |
Department of Justice |
GM 3500 DEISEL TRUCK |
| HAYN |
2026-11-03 |
$42,465 |
National Aeronautics and Space Administration |
PURCHASE OF HAYNES ALLOY SHEET |
| JLL |
2026-11-03 |
$7,180 |
General Services Administration |
HOT WATER VALVE REPLACEMENT-SUMMIT GA0087AD |
| JLL |
2026-11-03 |
$6,376 |
General Services Administration |
LABOR AND MATERIALS TO REPLACE DAMAGED LIGHTING AND POWER IN THE 40TH FLOOR COMED VAULT AT THE JOHN C. KLUCZYNSKI (JCK) FEDERAL BUILDING, 230 SOUTH DEARBORN STREET, IN CHICAGO, IL |
| JLL |
2026-11-03 |
$4,303 |
General Services Administration |
TO REPAIR ASR 591 RBR SLIDING GLASS DOOR IN THE BASEMENT OF THE PARKING GARAGE, IN THE RBR (GA0121ZZ) |
| MCK |
2026-11-03 |
$25,000 |
Department of Justice |
FCC HAZ- PRIME VENDOR IAA 943 PHARMACY ORDERS - FY27 MAT NOVEMBER EO 14398 |
| MCK |
2026-11-03 |
$150,000 |
Department of Justice |
MCKESSON - REGULAR DRUGS 13F FOR NOV 2026 |
| MCK |
2026-11-03 |
$12,023 |
Department of Justice |
FY 27 MCKESSON OTP FOR FSA NARCOTICS |
| MCK |
2026-11-03 |
$3,500 |
Department of Justice |
FSA DRUG PURCHASE - OPEN MARKET - NOV 2026 |
| MCK |
2026-11-03 |
$4,155 |
Department of Justice |
Q1 FY27 MAT/OUD MEDICATION REQUIREMENTS |
| MCK |
2026-11-03 |
$295,000 |
Department of Justice |
FY27 B1 MCKESSON B12710113F MEDS NOV 26 |
| MCK |
2026-11-03 |
$295,000 |
Department of Justice |
FY27 B1 MCKESSON B12710613F MEDS DEC 26 |
| MCK |
2026-11-03 |
$1,672 |
Department of Justice |
MCKESSON OM-PO DEC RP# 27-0025 |
| MCK |
2026-11-03 |
$20 |
Department of Justice |
Q1 FY27 CONTROLLED MEDICATION REQUIREMENT |
| MCK |
2026-11-03 |
$2,500 |
Department of Justice |
PHARMACY ORDER FOR INMATES INCARCERATED AT FCI ELKTON. MCKESSON MAT ORDER NOVEMBER FY27 |
| MCK |
2026-11-03 |
$86,545 |
Department of Justice |
FY27 B1 MCKESSON REGULAR MEDICATION DEC RP# 27-0029 |
| MCK |
2026-11-03 |
$150,000 |
Department of Justice |
FY27 B6 MCKESSON B62710424M MEDS NOV 26 |
| MCK |
2026-11-03 |
$245,000 |
Department of Justice |
FY27 B1 MCKESSON B12710713F PSYCH DEC 26 |
| MCK |
2026-11-03 |
$3,394 |
Department of Justice |
FY 27 Q1 1060ABD MAT MEDICATIONS |
| MCK |
2026-11-03 |
$375,000 |
Department of Justice |
FY27 B1 MCKESSON LD - PRIME VENDOR NOV 26 CONTRACT NUMBER: 36W79720D0001 |
| MCK |
2026-11-03 |
$211,152 |
Department of Justice |
FY27 B1 MCKESSON REGULAR MEDICATION QTR 1 "27REGRXQTR1" |
| MCK |
2026-11-03 |
$150,000 |
Department of Justice |
FY27 B6 MCKESSON B62710924M MEDS DEC 26 |
| MCK |
2026-11-03 |
$5,000 |
Department of Justice |
FY27 B1 MCKESSON LD - CONTROLLED NOV 26 CONTRACT NUMBER: 36W79720D0001 |
| MCK |
2026-11-03 |
$86,545 |
Department of Justice |
FY26 B1 MCKESSON REGULAR MEDICATION SEP RP# 27-0028 |
| MCK |
2026-11-03 |
$100,000 |
Department of Justice |
NOVEMBER FY27: MCKESSON REGULAR ORDER |
| MCK |
2026-11-03 |
$245,000 |
Department of Justice |
FY27 B1 MCKESSON B12710213F PSYCH NOV 26 |
| MCK |
2026-11-03 |
$284 |
Department of Justice |
MCKESSON MAT CII CONTROL MEDICATIONS MEDICATIONS CONTRACT # 36W79720D0001 CURRENT PERFORMANCE PERIOD 8-10-26 TO 8-9-28 ALL TERMS AND CONDITIONS REMAIN THE SAME UNDER PARENT CONTRACT SAM VERIFIED |
| NEE |
2026-11-03 |
$30,000 |
Department of Justice |
FY27 P4 NEXTERA NATURAL GAS UTILITY QTR 1 RP# 27-0032 |
