| ACM |
2026-07-22 |
$72,228 |
General Services Administration |
A/E SERVICES FOR HISTORIC STUDIES AT LUKEVILLE LPOE, AZ DOE & HSR UPDATE AT TECATE LPOE, CA |
| AXON |
2026-07-22 |
$79,053 |
Department of Veterans Affairs |
BODY WORN CAMERA PROGRAM POP: 8/1/2026 THRU 7/31/2027 |
| BIO |
2026-07-22 |
$24,995 |
Department of the Interior |
EO 14398 - CFX OPUS 96 REAL-TIME PCR SYSTEM |
| BRKR |
2026-07-22 |
$13,614 |
Department of Commerce |
OU68-FY26-106-NEW FTS REPAIR AND UPGRADE |
| BSX |
2026-07-22 |
$100,094 |
Department of Veterans Affairs |
PREVENTATIVE MAINTENANCE OF CARDIOLOGY, CATH, AND EP SYSTEM LOCATED AT MANHATTAN AND BROOKLYN CAMPUSES |
| BSY |
2026-07-22 |
$12,716 |
Department of the Interior |
GEOSOFT SOFTWARE AND RELATED PRODUCTS |
| CDW |
2026-07-22 |
$134,968 |
Department of Transportation |
ABACUS NIMBLE SUPPORT RENEWAL |
| CDW |
2026-07-22 |
$782,307 |
Department of Transportation |
HARDWARE PURCHASE: DELL SERVER - INFOBLOX INC - SECURITY ECOSYSTEM GRID SUBSCRIPTION LICENSE. I SUPPORT MAINTENANCE FOR INFOBLOX (AIT DDI SOLUTION). PROVIDES DNS, DHCP, AND IPAM FOR THE MISSION SUPPORT NETWORK. |
| CDW |
2026-07-22 |
$112,649 |
Department of Transportation |
IBM POWER 9 AND 720S SUPPORT RENEWALS |
| CDW |
2026-07-22 |
$200,864 |
Department of Transportation |
IESP NETAPP SUPPORT RENEWAL FY26 |
| CDW |
2026-07-22 |
$1,152,790 |
Department of Transportation |
CISCO SWITCHES FOR ESC |
| CTKB |
2026-07-22 |
$498,316 |
Department of Health and Human Services |
NIAID 67 CHANNEL FLOW CYTOMETER SYSTEM (AMBIS #2290871) |
| DELL |
2026-07-22 |
$70,569 |
Smithsonian Institution |
OCIO LAPTOP STOCK INVENTORY |
| EW |
2026-07-22 |
$34,000 |
Department of Veterans Affairs |
HEART VALVE |
| EW |
2026-07-22 |
$9,000 |
Department of Veterans Affairs |
EXPRESS REPORT: HEART VALVES |
| EW |
2026-07-22 |
$199,500 |
Department of Veterans Affairs |
EXPRESS REPORT: HEART VALVES |
| GD |
2026-07-22 |
$5,372,053 |
Department of Health and Human Services |
BHW90 C 7333 FY26 NPDB - DME CALL ORDER |
| GD |
2026-07-22 |
$22,000 |
Department of Transportation |
ITAR-26-2310 SLI# 63476, EFA# EFA-26-RMLS-5132. CONTRACT TO PROVIDE MICROSOFT AZURE SERVICES FOR RMLS. |
| HON |
2026-07-22 |
$46,674 |
General Services Administration |
REPAIR EXHAUST FAN #3 |
| ILMN |
2026-07-22 |
$14,144 |
Department of the Interior |
COMPREHENSIVE MAINTENANCE AND SERVICE SUPPORT FOR AN ILLUMINA MISEQ I100 PLUS SYSTEM (SERIAL NUMBER SH00902) FOR A BASE YEAR AND UP TO FOUR OPTION YEARS, SUBJECT TO THE AVAILABILITY OF FUNDING. |
| ILMN |
2026-07-22 |
$90,232 |
Department of Health and Human Services |
THE GOAL OF THIS PROJECT IS TO UPGRADE NEXTSEQ 1000 MACHINE TO A NEXTSEQ2000. |
| IRMD |
2026-07-22 |
$74,105 |
Department of Veterans Affairs |
MRI MONITOR |
| MCK |
2026-07-22 |
$21,371 |
Department of Justice |
MCKESSON A279 - DUPIXENT |
| MCK |
2026-07-22 |
$218 |
Department of Justice |
MCKESSON OPEN MARKET MEDICATIONS |
| MCK |
2026-07-22 |
$7,596 |
Department of Justice |
MCKESSON DRUGS OPEN MARKET |
| MH |
2026-07-22 |
$15,760 |
Department of Justice |
ACCESSMEDICINE |
| SCS |
2026-07-22 |
$129,166 |
Department of Agriculture |
OFFICE FURNITURE FOR PARIS, LAMAR COUNTY, TEXAS NRCS OFFICE |
| SYK |
2026-07-22 |
$114,653 |
Department of Veterans Affairs |
LIFEPACK DEFIBRILLATORS |
| SYK |
2026-07-22 |
$32,261 |
Department of Veterans Affairs |
STRYKER STAIR CHAIR |
| T |
2026-07-22 |
$1,768,296 |
Department of Homeland Security |
PRIVATE CELLULAR NETWORK (PNC) |
| TXG |
2026-07-22 |
$19,899 |
Department of Health and Human Services |
NIDDK: THE NATIONAL INSTITUTES OF HEALTH HAS A REQUIREMENT TO OBTAIN VARIOUS TYPES OF TESTING AND ANALYTICAL SERVICES FOR SPATIAL TRANSCRIPTOMICS, XENIUM PRIME 5K, FOR ONGOING RESEARCH NEEDS. THESE SERVICES MUST BE DONE WITH A QUICK TURNAROUND AS TH |
| TXT |
2026-07-22 |
$53,173 |
Department of Commerce |
HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ |
| TXT |
2026-07-22 |
$53,242,796 |
Department of the Interior |
UNITED STATES PARK POLICE HELICOPTERS |
| TXT |
2026-07-22 |
$44,933 |
Department of Commerce |
HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ |
| UNF |
2026-07-22 |
$22,000 |
Department of Veterans Affairs |
FT. SNELLING NATIONAL CEMETERY | UNIFORM SERVICES CONTRACT# 36C78623A50455 POP: 08/17/2026 - 08/16/2027 WAGES IAW SERVICE CONTRACT ACT WD # 2015-4945 REV.31 DATED: 05-13-26 |
| UTHR |
2026-07-22 |
$17,352 |
Department of Veterans Affairs |
TYVASO 64 MCG KIT |
| BAH |
2026-07-22 |
$2,607,383 |
Department of Homeland Security |
QUANTUM CRYPTOGRAPHY AND CERTIFICATE (QCC) |
| IBM |
2026-07-22 |
$15,294,565 |
Department of Homeland Security |
THE CONTRACTOR SHALL PERFORM OPERATION & MAINTENANCE SERVICES TO FEMA'S NATIONAL FLOOD INSURANCE PROGRAM RISK MAP CUSTOMER DATA & SERVICES. ALL CLAUSES FLOW FROM CIO-SP3 CONTRACT #HHSN316201200030W. |
| RVTY |
2026-07-22 |
$18,972 |
Department of Health and Human Services |
NIDDK: PART CMT-ASD. CELLOMETER ASCEND BUNDLE. REFERENCE QUOTE Q-139612. |
| A |
2026-07-21 |
$670,132 |
Department of Agriculture |
ACQUISITION AND INSTALLATION OF TWO LIQUID CHROMATOGRAPHY-TANDEM MASS SPECTROMETRY (LC MS/MS) SYSTEMS FOR FSIS EASTERN LABORATORY UNDER GSA CONTRACT GS-07F-0564X |
| A |
2026-07-21 |
$97,167 |
Department of Health and Human Services |
EO 14398; AGILENT CYTATION 9 CELL IMAGING MULTIMODE READER |
| A |
2026-07-21 |
$629,007 |
Department of Health and Human Services |
AGILENT 1260 INFINITY III PRO IQ LCMS SYSTEMS |
| ABT |
2026-07-21 |
$24,128 |
Department of Veterans Affairs |
PICCOLO EXPRESS ANALYZER |
| ABT |
2026-07-21 |
$66,362 |
Department of Veterans Affairs |
ANALYZERS REAGENTS |
| F |
2026-07-21 |
$76,288 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-07-21 |
$76,549 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-07-21 |
$76,549 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-07-21 |
$76,549 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-07-21 |
$76,549 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-07-21 |
$76,549 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-07-21 |
$76,549 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-07-21 |
$76,549 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-07-21 |
$76,549 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-07-21 |
$33,231 |
General Services Administration |
AWD PICKUP, COMPACT, CREW CAB, MIN 4200 LBS GVWR |
| F |
2026-07-21 |
$76,549 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-07-21 |
$76,549 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-07-21 |
$76,549 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-07-21 |
$76,549 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| GM |
2026-07-21 |
$56,033 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR |
| GM |
2026-07-21 |
$40,742 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| GM |
2026-07-21 |
$49,246 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| GM |
2026-07-21 |
$71,233 |
General Services Administration |
4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR |
| GM |
2026-07-21 |
$49,096 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| GM |
2026-07-21 |
$41,174 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR |
| GM |
2026-07-21 |
$41,174 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR |
| SYY |
2026-07-21 |
$56,372 |
Department of the Interior |
FOOD & DAIRY PRODUCTS (SYSCO) FOR ROCKY RIDGE BOARDING SCHOOL |
| SYY |
2026-07-21 |
$13,721 |
Department of the Interior |
FOOD & DAIRY PRODUCTS (SYSCO) FOR SANOSTEE DAY SCHOOL |
| SYY |
2026-07-21 |
$472,853 |
Department of the Interior |
FOOD & DAIRY PRODUCTS (SYSCO) FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL |
| SYY |
2026-07-21 |
$164,007 |
Department of the Interior |
FOOD & DAIRY PRODUCTS (SYSCO) FOR SAN SIMON SCHOOL. |
| SYY |
2026-07-21 |
$212,823 |
Department of the Interior |
FOOD & DAIRY PRODUCTS (SYSCO) FOR TURTLE MOUNTAIN MIDDLE SCHOOL |
| SYY |
2026-07-21 |
$102,530 |
Department of the Interior |
FOOD & DAIRY PRODUCTS (SYSCO) FOR T'IIS NAZBAS COMMUNITY SCHOOL |
| SYY |
2026-07-21 |
$24,640 |
Department of the Interior |
FOOD & DAIRY PRODUCTS (SYSCO) FOR SANTA ROSA RANCH SCHOOL |
| SYY |
2026-07-21 |
$92,642 |
Department of the Interior |
FOOD & DAIRY PRODUCTS (SYSCO) FOR TONALEA DAY SCHOOL |
| SYY |
2026-07-21 |
$70,719 |
Department of the Interior |
FOOD & DAIRY PRODUCTS (SYSCO) FOR TO'HAALI COMMUNITY SCHOOL |
| UNF |
2026-07-21 |
$605 |
Department of Veterans Affairs |
SED-927 - UNIFIRST BPA - FUND CIN 20001 - ALABAMA NC |
| DNOW |
2026-07-21 |
$545 |
General Services Administration |
7510016942425,TNR,508X,BK |
| DNOW |
2026-07-21 |
$296 |
General Services Administration |
W2123X |
| DNOW |
2026-07-21 |
$3,626 |
General Services Administration |
CARTRIDGE,TONER |
| DNOW |
2026-07-21 |
$138 |
General Services Administration |
INKCART,HP730,WF,PHOTO,BK |
| DNOW |
2026-07-21 |
$4,219 |
General Services Administration |
CARTRIDGE, TONER I.A.W. HP P/N CF410A |
| DNOW |
2026-07-21 |
$13 |
General Services Administration |
FILE,HAND |
| DNOW |
2026-07-21 |
$401 |
General Services Administration |
7510016942773,TNR,508X,CN |
| DNOW |
2026-07-21 |
$1,478 |
General Services Administration |
CARTRIDGE,TONERIDGE, TONER I.A.W. HEWLETT PACKARD P/NW2122X CARTRIDGE TYPE NEW (OEM GENUINE) SPECIALFEATURES HIGH YIELD TONER CARTRIDGE FOR USE WITH HP COLOR LASERJET ENTERPRISE M554/M555 AND M578 SERIES PRINTERS OR ANYOTHER PRINTERS THAT USEHEWLETT |
| DNOW |
2026-07-21 |
$5 |
General Services Administration |
PUNCH,CENTER,SOLID |
| DNOW |
2026-07-21 |
$127 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK INTERNATIONAL P/N 56F000G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASER MS SERIES MS321DN, MS421DN, MS421DW, MS521DN, MS621DN, MS622DE |
| DNOW |
2026-07-21 |
$1,055 |
General Services Administration |
CARTRIDGE, TONER PN: W2120X HP OEM |
| DNOW |
2026-07-21 |
$250 |
General Services Administration |
MIRROR, INSPECTION: OVERALL LENGTH: 8 INCHES MINIMUM TO 15 INCHES MAX ROUND MIRROR DIAMETER: 2-1/4 INCHES HANDLE: VINYL CUSHION GRIP FEATURES: TELESCOPING HANDLE, HINGED 360 DEGREE ADJUSTMENT (PARTIAL DESCRIPTION) |
| DNOW |
2026-07-21 |
$1,955 |
General Services Administration |
CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N: CF361A |
| DNOW |
2026-07-21 |
$724 |
General Services Administration |
CARTRIDGE,TONER PN: W2120A BLACK |
| DNOW |
2026-07-21 |
$449 |
General Services Administration |
CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N: CF360A |
| DNOW |
2026-07-21 |
$1,182 |
General Services Administration |
W2123X |
| DNOW |
2026-07-21 |
$145 |
General Services Administration |
CARTRIDGE,TONER PN: W2120A BLACK |
| DNOW |
2026-07-21 |
$72 |
General Services Administration |
INKCART,HP730,WF,GY |
| DNOW |
2026-07-21 |
$138 |
General Services Administration |
INKCART,HP 730,WF,YL |
| DNOW |
2026-07-21 |
$72 |
General Services Administration |
INKCART,HP730,WF,MTBK |
| DNOW |
2026-07-21 |
$138 |
General Services Administration |
INKCART,HP 730,WF,CN |
| DNOW |
2026-07-21 |
$25 |
General Services Administration |
PICK AND HOOK SET,H |
| DNOW |
2026-07-21 |
$362 |
General Services Administration |
CARTRIDGE,TONER PN: W2123A MAGENTA |
| DNOW |
2026-07-21 |
$72 |
General Services Administration |
INKCART,HP730,WF,MG |
| DNOW |
2026-07-21 |
$260 |
General Services Administration |
HP PN CF333A CARTRIDGE TYPE NEW (OEM GENUINE) |
