| A |
2026-03-25 |
$11,580 |
Department of Veterans Affairs |
AGILENT ARTISAN LINK SLIDER STAINER SERVICE AGREEMENT |
| BSY |
2026-03-25 |
$33,300 |
Department of Energy |
MAINTENANCE FOR GEOSTUDIO |
| BWAY |
2026-03-25 |
$161,875 |
Department of Veterans Affairs |
TRANSCRANIAL MAGNETIC STIMULATION (TMS) EQUIPMENT - BRAINSWAY 104 SYSTEM WITH 3 COILS |
| CDW |
2026-03-25 |
$1,900,050 |
Department of Transportation |
THE PURPOSE IS FOR THE BULK PURCHASE OF 10ZIG HARDWARE. |
| EW |
2026-03-25 |
$34,000 |
Department of Veterans Affairs |
POST IMPLANT SURGICAL |
| EW |
2026-03-25 |
$34,000 |
Department of Veterans Affairs |
SURGICAL IMPLANTS |
| EW |
2026-03-25 |
$102,000 |
Department of Veterans Affairs |
CUSTOM SURGICAL IMPLANTS |
| EW |
2026-03-25 |
$34,000 |
Department of Veterans Affairs |
HEART VALVE |
| SNY |
2026-03-25 |
$31,943 |
Department of Veterans Affairs |
2026-2027 VACCINE ORDER FOR THE MARTINSBURG VA MEDICAL CENTER. |
| SNY |
2026-03-25 |
$20,735 |
Department of Veterans Affairs |
2026-2027 VACCINE ORDER FOR THE HUNTINGTON VA MEDICAL CENTER. |
| SNY |
2026-03-25 |
$29,421 |
Department of Veterans Affairs |
2026-2027 VACCINE ORDER FOR THE BALTIMORE VA MEDICAL CENTER. |
| GD |
2026-03-25 |
$850,000 |
Department of Transportation |
THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE DESIGN, PLANNING, PROCUREMENT, STORAGE-STAGING, TEST, DEPLOYMENT, AND CHECK-OUT OF HARDWARE AND SOFTWARE NECESSARY TO PERFORM A TECHNOLOGY REFRESH (TR) OF ALL ZONES WHICH CONSTITUTE THE TFMS CORE FOR T |
| HSIC |
2026-03-25 |
$150,000 |
Department of Health and Human Services |
EXERCISE OY #2. |
| ITW |
2026-03-25 |
$16,048 |
National Aeronautics and Space Administration |
INSTRON TEST FRAME MOTOR REPLACEMENT |
| JLL |
2026-03-25 |
$23,398 |
General Services Administration |
ROSA PARKS FEDERAL BUILDING, 985 MICHIGAN AVE, DETROIT, MI. BPA CALL TO REPLACE CHILLER 1 OIL HEATER |
| JLL |
2026-03-25 |
$8,663 |
General Services Administration |
THE JCK AND USPO EXIT SIGN INSTALLATION WILL BE PERFORMED AT THE JCK FEDERAL BUILDING IN CHICAGO, ILLINOIS. |
| JLL |
2026-03-25 |
$16,283 |
General Services Administration |
CONTRACTOR TO OPEN WALL, LOCATE AND REPAIR STEAM PIPE. REPAIR ANY PLASTER DAMAGE AS NEEDED IN THE AMOUNT OF $16,282.96 AT MILWAUKEE FEDERAL BUILDING. |
| MCK |
2026-03-25 |
$26,740 |
Peace Corps |
MEDICAL SUPPLIES |
| MCK |
2026-03-25 |
$23,826 |
Peace Corps |
MEDICAL ORDER 517-26-004 |
| NVCR |
2026-03-25 |
$49,749 |
Department of Veterans Affairs |
OPTUNE TRANSDUCER |
| PBI |
2026-03-25 |
$9,908 |
Department of the Interior |
PITNEY BOWES POSTAGE METER |
| PPC |
2026-03-25 |
$1,813,860 |
Department of Agriculture |
COMMODITIES FOR USG FOOD DONATIONS: 2000011210/4100033900/CHICKEN LARGE CHILLED -BULK |
| SCS |
2026-03-25 |
$4,060 |
Department of Homeland Security |
DESIGN PHASE (SERVICES AND PROJECT MANANGEMENT SERVICES) TO SUPPORT MIAMI RECORDS AREA PROJECT. |
| TMO |
2026-03-25 |
$84,202 |
Department of Health and Human Services |
26-002861 THERMO FISHER SCIENTIFIC PREVENTATIVE MAINTENANCE AGREEMENT FOR CENTRIFUGES POP 04/01/2026 TO 03/31/2027 |
| UPS |
2026-03-25 |
$1,954,375 |
Department of Veterans Affairs |
UPS DELIVERY SERVICES |
| UPS |
2026-03-25 |
$19,578 |
Department of State |
MAIL INVOICES |
| UPS |
2026-03-25 |
$340,000 |
Department of Veterans Affairs |
DAYTON VA MEDICAL CENTER - SMALL PACKAGE DELIVERY |
| UPS |
2026-03-25 |
$54,809 |
Department of State |
MAIL INVOICES |
| UPS |
2026-03-25 |
$50,000 |
Department of Veterans Affairs |
UPS DELIVERY SERVICES |
| UTHR |
2026-03-25 |
$15,746 |
Department of Veterans Affairs |
TYVASO 0.6 MG REFILL KIT |
| BAH |
2026-03-25 |
$12,490,046 |
Department of Health and Human Services |
BUSINESS PROCESS AND INFORMATION MANAGEMENT SUPPORT SERVICES (BPIMSS) |
| A |
2026-03-24 |
$49,907 |
Department of Veterans Affairs |
BPA FOR THE PURCHASE OF ARTISAN PRO LINK IMMUNOCHEMISTRY STAIN AND REAGENTS. |
| A |
2026-03-24 |
$69,844 |
Department of Veterans Affairs |
BPA FOR THE PURCHASE OF ARTISAN PRO LINK IMMUNOCHEMISTRY STAIN AND REAGENTS. |
| A |
2026-03-24 |
$22,326 |
Department of Justice |
TITLE: UMFS PACKAGE FOR UV-VIS SFL 10- LONDONDERRY REQUESTOR: SHATEARA A GRAY AFT#: 2026-SS-0021 POP DATES: 04/13/2026 TO 09/30/2026 |
| MDLN |
2026-03-24 |
$4,000,000 |
Department of Health and Human Services |
MEDLINE FEDERAL BLUE. FUNDING FOR PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS |
| ACM |
2026-03-24 |
$249,000 |
Department of the Interior |
AK-DIV OF CONSERV PLNG & PLCY-AECOM CONT |
| AMT |
2026-03-24 |
$2,500 |
Department of Justice |
LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES |
| ANSS |
2026-03-24 |
$61,004 |
National Aeronautics and Space Administration |
THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS CFD PREMIUM FOR GSFC PER THE ATTACHED QUOTE # Q-518859 DATED 03/05/2026. |
| AXON |
2026-03-24 |
$27,936 |
Department of Homeland Security |
THIS DELIVERY AWARD PROCURES TASER WEAPONS AND REPLACEMENT SUPPLIES/CARTRIDGES TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS. |
| BA |
2026-03-24 |
$493,732 |
National Aeronautics and Space Administration |
ADVANCED RESEARCH AND DEVELOPMENT (VOLT) |
| BSX |
2026-03-24 |
$31,211 |
Department of Veterans Affairs |
IMPLANT |
| CDNS |
2026-03-24 |
$29,905 |
National Aeronautics and Space Administration |
FY26 FIDELITY POINTWISE RENEWAL |
| CDW |
2026-03-24 |
$5,613 |
Department of Justice |
TITLE: USERLOCK / LN 18.02 REQUESTOR: JOSEPH M PRATT ITJA#: TCITJA0017121 POP DATES: 08/21/2026 TO 08/20/2027 |
| CDW |
2026-03-24 |
$28,095 |
Department of Transportation |
PKWARE SECUREZIP ENTERPRISE RENEWAL |
| CDW |
2026-03-24 |
$660,126 |
Department of Transportation |
THE BULK PURCHASE OF RARITAN AND ZPE HARDWARE. |
| CDW |
2026-03-24 |
$151,200 |
Department of Transportation |
PURCHASE OF DELL MONITORS |
| CLH |
2026-03-24 |
$28,500 |
Department of Agriculture |
COLLECTION, REMOVAL, AND DISPOSAL OF HAZARDOUS WASTES |
| CMCSA |
2026-03-24 |
$3,154 |
Department of Justice |
COMCAST BROADBAND INTERNET SERVICE |
| DGX |
2026-03-24 |
$4,696,406 |
Department of Veterans Affairs |
REF LAB SERVICES VISN 7 |
| ECL |
2026-03-24 |
$342 |
General Services Administration |
DISHWASHING COMPOUN |
| ECL |
2026-03-24 |
$339 |
General Services Administration |
CLEANER INDUSTRIAL, MULTI PURPOSE: CONCENTRATED, NON-ABRASIVE, MULTPURPOSE CLEANER/DEGREASER FOR FOOD SERVICE AND HOUSEKEEPING USE. FOR USE ON WALLS, FLOORS, COUNTERTOPS, CHROME FIXTURES, SHOEWER DOORS AND BATHTUBS. ONE (1) 2.5 GALLON CONTAINER. FOR |
| ECL |
2026-03-24 |
$402 |
General Services Administration |
RINSE ADDITIVE,DISH |
| EW |
2026-03-24 |
$34,000 |
Department of Veterans Affairs |
IMPLANT |
| EW |
2026-03-24 |
$34,000 |
Department of Veterans Affairs |
HEART VALVE |
| EW |
2026-03-24 |
$32,500 |
Department of Veterans Affairs |
S3UCM226A: SAPIAN 3 ULTRA RESILIA 26MM TRANSCATHETER HEART VALVE |
| EW |
2026-03-24 |
$32,500 |
Department of Veterans Affairs |
S3UCM226A: SAPIAN 3 ULTRA RESILIA 26MM TRANSCATHETER HEART VALVE |
| GD |
2026-03-24 |
$14,160 |
Department of Transportation |
FCS DO-0269 NEXTGEN FINANCIAL REPORTING SYSTEM DO-0269 NEXTGEN FINANCIAL REPORTING SYSTEM (NFRS). |
| GM |
2026-03-24 |
$40,436 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| GM |
2026-03-24 |
$36,915 |
General Services Administration |
4X2 PICKUP, FULL SIZE, CREW CAB, MIN 6000 LBS GVWR |
| GM |
2026-03-24 |
$44,060 |
General Services Administration |
4X2 PICKUP, FULL SIZE, REGULAR CAB, MIN 8501 LBS GVWR |
| GM |
2026-03-24 |
$42,242 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| GM |
2026-03-24 |
$45,726 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
| GM |
2026-03-24 |
$61,658 |
General Services Administration |
4X4 PICKUP,FULL SIZE,CREW CAB,MIN 6700 LBS GVWR,EXTREME DUTY |
| GM |
2026-03-24 |
$38,314 |
General Services Administration |
AWD SUV,CROSSOVER, INTERMED,4 DR,7 PASS,MIN 5800 LBS GVWR |
| GM |
2026-03-24 |
$45,547 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
| GM |
2026-03-24 |
$40,742 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| GM |
2026-03-24 |
$40,256 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| GM |
2026-03-24 |
$58,268 |
General Services Administration |
4X2 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR |
| GM |
2026-03-24 |
$55,322 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 7000 GVWR |
| GM |
2026-03-24 |
$66,957 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 7000 GVWR |
| GM |
2026-03-24 |
$40,713 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| GM |
2026-03-24 |
$61,588 |
General Services Administration |
4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR |
| GM |
2026-03-24 |
$46,297 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR |
| GM |
2026-03-24 |
$55,172 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 7000 GVWR |
| GMS |
2026-03-24 |
$934 |
General Services Administration |
DEODORANT,UTILITY |
| GMS |
2026-03-24 |
$1,164 |
General Services Administration |
CLEANER,INDUSTRIAL, |
| GMS |
2026-03-24 |
$293 |
General Services Administration |
CLEANING COMPOUND, SOLVENT-DETERGENT |
| GMS |
2026-03-24 |
$699 |
General Services Administration |
CLEANER,INDUSTRIAL, |
| GMS |
2026-03-24 |
$9,342 |
General Services Administration |
DEODORANT,UTILITY |
| GMS |
2026-03-24 |
$452 |
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 |
| ILMN |
2026-03-24 |
$93,351 |
Department of Health and Human Services |
MAINTENANCE AGREEMENT FOR (2) ILLUMINA NEXTSEQ 2000 SEQUENCERS. |
| JLL |
2026-03-24 |
$11,033 |
General Services Administration |
EMERGENCY CAR 7 REPAIR, ROBERT N C NIX FEDERAL BUILDING, PHILADELPHIA, PA. THIS AWARD IS FOR THE EMERGENCY REPAIR OF ELEVATOR CAR 7. A VERBAL NOTICE TO PROCEED WAS ISSUED 1/15/26. |
| JLL |
2026-03-24 |
$3,176 |
General Services Administration |
AN ORDER TO REMOVE AND REPLACE THE FIRE ALARM AT THE SAM NUNN FEDERAL BUILDING 61 FORSYTH ST SW, ATLANTA, GA 30303 |
| LHX |
2026-03-24 |
$3,329,843 |
Department of Transportation |
CSS-WX WEATHER PROGRAM OY8 TASK ORDER |
| MRBK |
2026-03-24 |
$298,833 |
Department of Veterans Affairs |
EXPRESS REPORT: FEBRUARY 2026 |
| MSA |
2026-03-24 |
$787,498 |
Department of Homeland Security |
DELIVERY ORDER UNDER MSA CONTRACT 70Z04024D62301B00Y00 FOR CLIN 1071 G1 SELF CONTAINED BREATHING APPARATUS (SCBA) CYLINDERS |
| NVCR |
2026-03-24 |
$49,749 |
Department of Veterans Affairs |
OPTUNE PLUS TRANSDUCERS 3 MONTH RENTAL |
| PBI |
2026-03-24 |
$20,000 |
Department of Health and Human Services |
PREPAID POSTAGE FOR AIHC PROPERTY AND SUPPLY |
| PSN |
2026-03-24 |
$36,941 |
Smithsonian Institution |
SERVICE, TO PROVIDE COST ENGINEERING ESTIMATE FOR NMAI-DC RENOVATION OF LELAWI THEATER (CM SUPPORT) 2512101. |
| PSN |
2026-03-24 |
$36,941 |
Smithsonian Institution |
NMNH: UPGRADE SANITARY & STORMS SYSTEMS. |
| SYK |
2026-03-24 |
$58,835 |
Department of Veterans Affairs |
LIFEPAK 35 MONITORS/DEFIBRILLATORS |
| UPS |
2026-03-24 |
$360,000 |
Department of Veterans Affairs |
ANNUAL SMALL PACKAGES DELIVERY SERVICE |
| DNOW |
2026-03-24 |
$203 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. ABILITY ONE P/N 7510-00-SAM-1345 CARTRIDGE TYPE REMANUFACTURED SPECIAL FEATURES HIGH YIELD CARTRIDGE COMPATIBLE FOR USE WITH LEXMARK MS510 AND MS610 PRINTERS SERIES OR ANY OTHER PRINTER USING ABILIT |
| DNOW |
2026-03-24 |
$192 |
General Services Administration |
TONER,212A,MG |
| DNOW |
2026-03-24 |
$724 |
General Services Administration |
CARTRIDGE,TONER PN: W2120A BLACK |
| DNOW |
2026-03-24 |
$4 |
General Services Administration |
KEY SET,SOCKET HEAD SCREWSEE DESCRIPTION IN CONTRACTACTACTACTACTACTACTACT |
| DNOW |
2026-03-24 |
$154 |
General Services Administration |
TONER,212A,BK |
| DNOW |
2026-03-24 |
$803 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 76C00C0 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASER SERIES CS921DE, CS923DE, CX921DE, CX922DE, CX923DTE, CX923DXE, CX924DTE, CX9 |
| DNOW |
2026-03-24 |
$1,107 |
General Services Administration |
CARTRIDGE,TONER |
| DNOW |
2026-03-24 |
$510 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK INTL INC PN 76C0HY0 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASER SERIES PRINTERS INCLUDING CS921DE, CS923DE, CX921DE, CX922DE, CX923DTE, |
