A |
2025-09-22 |
$194,898 |
Department of Agriculture |
GAS CHROMATOGRAPH SYSTEM - AGILENT 8890 CUSTOM, PART NUMBER G3450A WITH WORKSTATION, MS/MS MAINFRAME SETUP, INSTALLATION, LIBRARY UPGRADE AND ONE YEAR WARRANTY. S. LEHOTAY |
A |
2025-09-22 |
$17,222 |
Department of Health and Human Services |
CDRH-2025-126236: PA APPROVED ANNUAL MAINTENANCE AGILENT G6495BA TRIPLE QUADRUPOLE LC/MS SYSTEM, WITH 4-OY'S |
A |
2025-09-22 |
$291,469 |
Department of Health and Human Services |
AGILENT 1290 INFINITY III LC WITH 6475 TRIPLE QUADRUPOLE LC/MS SYSTEM |
A |
2025-09-22 |
$13,187 |
Department of Health and Human Services |
LABORATORY EQUIPMENT - BIO-INERT FRACTION COLLECTOR |
ABT |
2025-09-22 |
$111,000 |
Department of Veterans Affairs |
ICE ULTRASOUND |
AKYA |
2025-09-22 |
$18,107 |
Department of Veterans Affairs |
OPAL REAGENT PACKS |
ALC |
2025-09-22 |
$16,333 |
Department of Veterans Affairs |
EMERGENCY ALCON NGENUITY 3D VISUALIZATION SYSTEM REPAIR 556 - CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER NORTH CHICAGO, IL |
AMRC |
2025-09-22 |
$170,928 |
Department of the Interior |
EMIS SIX-MONTH CONTRACT TO PROVIDE ENERGY MANAGEMENT SERVICES TO THE BLM. |
ATRC |
2025-09-22 |
$18,810 |
Department of Veterans Affairs |
ATRICURE SURGICAL EQUIPMENT |
AVY |
2025-09-22 |
$15,525 |
Department of Justice |
PAPER |
BSY |
2025-09-22 |
$50,680 |
Department of Labor |
GEOSTUDIO SOFTWARE LICENSES. ISSUE ORDER TO OBTAIN TO PROCURE GEOSTUDIO 2D ADVANCED SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES WITH A PERIOD OF PERFORMANCE OF SEPTEMBER 30, 2025, THROUGH SEPTEMBER 29, 2026. |
BNOX |
2025-09-22 |
$2,000 |
Department of Commerce |
OU61-25-NEW-008 LOW-LEVEL RADIOACTIVE WASTE (LLRW) PROCESSING AND DISPOSAL SINGLE AWARD IDIQ |
CAT |
2025-09-22 |
$216,447 |
Department of the Interior |
IDAHO FALLS DISTRICT OFFICE REQUEST FOR ONE (1) HYDRAULIC EXCAVATOR WITH THUMB ATTACHMENT IAW ATTACHED SPECIFICATIONS (WESTERN STATES EQUIPMENT - GSA QUOTATION 1X313 -8SEP2025) |
CAT |
2025-09-22 |
$117,084 |
Department of the Interior |
CA-FWS REGL CHF-NAT-SKIP LOADER |
CDNA |
2025-09-22 |
$849,384 |
Department of Veterans Affairs |
TRANSPLANT TESTING KITS |
CDW |
2025-09-22 |
$35,437 |
Department of Transportation |
NCMS ARCSIGHT RENEWAL |
CDW |
2025-09-22 |
$191,949 |
Department of Transportation |
ELASTIC SEARCH SOFTWARE 12-MONTH SUBSCRIPTION |
CDW |
2025-09-22 |
$15,096 |
Department of Transportation |
IBM SPSS LICENSE SERVICES ANNUAL RENEWAL FOR CIF SOFTWARE SUPPORT |
CERT |
2025-09-22 |
$20,770 |
Department of Health and Human Services |
SMALL MOLECULES AND BIOLOGICS TOXICOLOGY CONSULTANT SUPPORT SERVICES |
CMCSA |
2025-09-22 |
$7,218 |
Department of the Interior |
100 MBPS MONTHLY INTERNET SERVICE |
CNSP |
2025-09-22 |
$11,198 |
Department of Veterans Affairs |
EMERGENCY LYMYRZ |
EW |
2025-09-22 |
$11,000 |
Department of Veterans Affairs |
IMPLANT |
FOLD |
2025-09-22 |
$65,674 |
Department of Veterans Affairs |
EMERGENCY PHARMACY PURCHASE OF GALAFOLD FOR TVHS. |
FORR |
2025-09-22 |
$98,194 |
Department of Commerce |
CUSTOMER RELATIONSHIP MANAGEMENT (CRM) AND TOOLS ANALYSIS |
GD |
2025-09-22 |
$53,168 |
Department of the Treasury |
THIS PO FUNDS THE CONTRACTOR CLAIM FOR CONTRACT NUMBER TIRNO-11-D-00014,TASK ORDER 0004, FINAL INVOICE NUMBER INV-0001548060. |
GT |
2025-09-22 |
$71,997 |
Department of Homeland Security |
THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT TO PURCHASE, DELIVER AND REPLACE 185 TRUCK AND TRAILER TIRES FOR THE FEMA MOBILE EMERGENCY RESPONSE SUPPORT (MERS) FLEET IN DENTON, TX. |
HBIO |
2025-09-22 |
$108,983 |
Department of Agriculture |
AMINO ACID ANALYZER WITH COLUMN, PC AND DATA ANALYSIS SOFTWARE, PHYSIOLOGICAL STANDARD, BUFFER START-UP KIT, REAGENT START-UP KIT, AND ACCESSORY KIT. |
HSIC |
2025-09-22 |
$10,827 |
Department of Health and Human Services |
SUPPORT SERVICES FOR THE DENTRIX SOFTWARE SYSTEM AT CROW SERVICE UNIT. |
IT |
2025-09-22 |
$91,577 |
Department of Commerce |
GARTNER SERVICES |
ITW |
2025-09-22 |
$64,615 |
Department of Agriculture |
FSIC NTDP & FAM CONTRACT - INSTRON ACCESSORIES |
JLL |
2025-09-22 |
$6,450 |
General Services Administration |
REPLACE HONEYWELL MIXING VALVE AT THE EVERTT M. DIRKSEN U.S. COURTHOUSE, CHICAGO, IL. |
JLL |
2025-09-22 |
$31,226 |
General Services Administration |
ORDER TO REPLACE THE TRENCH DRAIN AT THE MILWAUKEE U.S. COURTHOUSE, MILWAUKEE, WI |
KVHI |
2025-09-22 |
$698,466 |
Department of Homeland Security |
TASK ORDER FIVE (5) OFF THE SMALL CUTTER CONNECTIVITY (SCC) IDIQ 70Z07922DISD30001 FOR KU BAND AIRTIME SERVICES AND SATELLITE CONNECTIVITY. POP: 9/22/25 - 9/21/26. |
LUNG |
2025-09-22 |
$10,340 |
Department of Veterans Affairs |
PROSTHETICS:IMPLANT |
MCK |
2025-09-22 |
$750,000 |
Department of Health and Human Services |
MSPV PHARMACEUTICALS/SUPPLIES, U&O |
MCK |
2025-09-22 |
$4,500,000 |
Department of Health and Human Services |
MCKESSON MSPV, PIMC |
MCK |
2025-09-22 |
$50,346 |
Department of Justice |
MCKESSON REGULAR MEDICATION |
MCK |
2025-09-22 |
$249,000 |
Department of Health and Human Services |
OPEN MARKET PHARMACY SUPPLIES, PIMC |
MCK |
2025-09-22 |
$11,859 |
Department of Veterans Affairs |
EMERGENCY PURCHASE OF HUMATIN CAPS 250MG |
MMM |
2025-09-22 |
$14,274 |
Department of Justice |
VINYL FOR SIGN FACTORY |
MSFT |
2025-09-22 |
$58,030 |
Department of Transportation |
ITAR-25-3049 SLI#: 59800 692M15-25-A-00001 - UNIFIED SUPPORT - QTY 1 - CYBERSECURITY INCIDENT RESPONSE - CLEARED |
NVCR |
2025-09-22 |
$49,749 |
Department of Veterans Affairs |
OPTUNE PLUS (RENEWAL) |
PBI |
2025-09-22 |
$4,960 |
Department of the Interior |
FY26 PITNEY BOWES INC. STERLING REGION AREA |
SLB |
2025-09-22 |
$799,040 |
Department of the Interior |
GIT PROSOURCE UPGRADE |
SPGI |
2025-09-22 |
$284,395 |
Department of Energy |
YEAR 2 SUBSCRIPTION |
SPGI |
2025-09-22 |
$55,000 |
Department of Commerce |
SNL METALS AND MINING |
TRMB |
2025-09-22 |
$177,764 |
Department of the Interior |
TRIMBLE EQUIPMENT 2025 |
TXG |
2025-09-22 |
$37,975 |
Department of Veterans Affairs |
GEM-X FLEX SAMPLES AND NEXTGEM KITS |
TXG |
2025-09-22 |
$49,500 |
Department of Health and Human Services |
XENIUM PRIME 5K HUMAN PAN TISSUE AND PATHWAYS ASSAY KIT |
TXG |
2025-09-22 |
$25,839 |
Department of Health and Human Services |
BIOLOGICAL AND REAGENT MATERIAL - GENE EXPRESSION REAGENT KITS |
TXG |
2025-09-22 |
$174,029 |
Department of Health and Human Services |
BIOLOGICAL AND REAGENT MATERIAL - SINGLE-CELL AND SINGLE NUCLEUS KITS |
TXG |
2025-09-22 |
$46,672 |
Department of Health and Human Services |
NIDDK SUPPLIES - LAB EQUIPMENT CONSUMABLES - SEVERABLE |
TXG |
2025-09-22 |
$12,390 |
Department of Health and Human Services |
NIDDK: SUPPLY: 10X GENOMICS SINGLE-CELL AND SPATIAL LIBRARY PREP KIT PURCHASES FOR WEINSTEIN LAB |
UPS |
2025-09-22 |
$261,242 |
Department of Veterans Affairs |
RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR SMALL PACKAGE SHIPPING |
VSTO |
2025-09-22 |
$5,519 |
Department of the Interior |
223 REM 55 GRAIN JACKETED AUTHORIZATION # RHTAII26VISTA01-4002 |
KELYB |
2025-09-22 |
$539,840 |
Department of Health and Human Services |
SCIENTIFIC, OPERATIONS, & ADMINISTRATIVE RESOURCES (SOAR) |
BAH |
2025-09-22 |
$154,494 |
Department of the Interior |
ENERGY EFFICIENCY SUPPORT |
BAH |
2025-09-22 |
$2,417,255 |
Department of Veterans Affairs |
HEFP BPA |
SAIC |
2025-09-22 |
$1,919,688 |
Department of Health and Human Services |
HUMAN FOODS PROGRAM (HFP), HUMAN FOODS DATA PLATFORM SUPPORT SERVICES TASK ORDER |
ACN |
2025-09-22 |
$9,488,022 |
Department of the Treasury |
TAXPAYER EXPERIENCE & INTAKE (TE&I) RE-COMPETE 12-MONTH BASE PERIOD |
DNOW |
2025-09-21 |
$27 |
General Services Administration |
SATS APPROVED P/N: J475/16X5/32 |
ECL |
2025-09-20 |
$102 |
General Services Administration |
REMOVER,FLOOR POLIS |
DNOW |
2025-09-20 |
$7,814 |
General Services Administration |
CARTRIDGE,TONER |
DNOW |
2025-09-20 |
$4 |
General Services Administration |
SCREWDRIVER, FLAT TIP: TYPE I: SCREWDRIVER ASSEMBLY CLASS 1: FLAT TIP STYLE A: CABINET, STRAIGHT SIDES OVERALL LENGTH: 13-3/4 INCHES BLADE LENGTH: 10 INCHES TIP THICKNESS: .035 INCH TIP WIDTH: 7/32 INCH BLADE MATERIAL: STEEL HANDLE MATERIAL: PLASTIC |
DNOW |
2025-09-20 |
$101 |
General Services Administration |
PULLER, MECHANICAL: REACH LENGTH: 2-7/8 TO 3-1/4 INCHES SPREAD RANGE: 4-1/2 INCHES MAX JAW TYPE: 2-JAW, PRESSURE SCREW OPERATED CAPACITY: 5 TO 6 TON MATERIAL: STEEL FEATURES: HEAD OR YOKE, HEXAGON HEADED FORCING SCREW, STRAPS OR HINGES (TO HOLD JAWS) |
DNOW |
2025-09-20 |
$7 |
General Services Administration |
CHISEL, COLD, HAND: TYPE I: CHISELS CLASS 2: COLD OVERALL LENGTH 6 INCHES (+/- .5 INCH) CUTTING EDGE WIDTH: 5/8 INCH (+.05 INCH, -.03 INCH) SHANK SHAPE: HEXAGONAL SHANK WIDTH ACROSS FLATS: 1/2 INCH MINIMUM MATERIAL: STEEL COATING: OXIDE (EXCEPTIONS A |
DNOW |
2025-09-20 |
$10,656 |
General Services Administration |
CARTRIDGE,TONER |
DNOW |
2025-09-20 |
$5 |
General Services Administration |
KNIFE,CRAFTSMAN'S STANLEY MECHANICS P/N: 10-179 |
DNOW |
2025-09-20 |
$45 |
General Services Administration |
RULE, MACHINISTS': TYPE: RIGID LENGTH: 18 INCH WIDTH: 1.120 TO 1.255 INCH THICKNESS: 0.04 TO 0.051 INCH GRADUATIONS: FACE 1 - EDGE 1: 1/32 INCH, EDGE 2: 1/64 INCH; FACE 2 - EDGE 1: 1/8 INCH, EDGE 2: 1/16 INCH MATERIAL: STAINLESS OR PLATED TOOL STEEL, |
DNOW |
2025-09-20 |
$4 |
General Services Administration |
SCREWDRIVER, FLAT TIP: TYPE I: SCREWDRIVER ASSEMBLY CLASS 1: FLAT TIP STYLE A: CABINET, STRAIGHT SIDES OVERALL LENGTH: 13-3/4 INCHES BLADE LENGTH: 10 INCHES TIP THICKNESS: .035 INCH TIP WIDTH: 7/32 INCH BLADE MATERIAL: STEEL HANDLE MATERIAL: PLASTIC |
DNOW |
2025-09-20 |
$294 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER CARTRIDGE TYPE REMANUFACTURED SPECIAL FEATURE HIGH YIELD TONER CARTRIDGE COMPATIBLE TO LEXMARK E260A11A AND E260A21A FOR USE WITH LEXMARK SERIES E260, E360, E460, AND E462 PRINTERS AND ALL OTHERS THAT USE |
DNOW |
2025-09-20 |
$10,667 |
General Services Administration |
CARTRIDGE,TONER |
DNOW |
2025-09-20 |
$158 |
General Services Administration |
TAPE, MEASURING: MATERIAL: STEEL BLADE, WITH PROTECTIVE MYLAR COATING, YELLOW IN COLOR, BLACK INDICATORS BLADE WIDTH: 1.25 INCH BLADE LENGTH: 25 FEET MEASURING GRADUATIONS: INCH AND FEET SMALLEST GRADUATION 1/16 INCH CASE: PLASTIC WITH RUBBER OVERLAY |
DNOW |
2025-09-20 |
$5 |
General Services Administration |
PUNCH, DRIVE PIN: TYPE II: PUNCHES CLASS 5: PIN OVERALL LENGTH: 2-3/4 INCHES TIP/POINT SZ: 5/64 INCH MATERIAL: STEEL FEATURES: ROUND HANDLE; PIN LENGTH 3/4 INCH (PARTIAL DESCRIPTION) |
DNOW |
2025-09-20 |
$4 |
General Services Administration |
KEY SET, SOCKET HEAD SCREW: SEE DESCRIPTION IN CONTRACT |
DNOW |
2025-09-20 |
$1,856 |
General Services Administration |
CARTRIDGE,TONER PN: W2120A BLACK |
DNOW |
2025-09-20 |
$25 |
General Services Administration |
WRENCH, BOX AND OPEN END COMBINATION: IAW ASME B107.100-2020, FLAT WRENCHES. CAT 6 WRENCH,BOX FORMERLY 1B107.6-1 CAT 8 ADJUSTABLE WRENCHES FORMERLY 1B107.8 CAT 9 BOX WRENCHES, DOUBLE HEAD FORMERLY 1B107.9 CAT 21 WRENCH, CROWFOOT FORMERLY 1B107.21 CAT |
DNOW |
2025-09-20 |
$87 |
General Services Administration |
SCREWDRIVER, FLAT TIP: TYPE I: SCREWDRIVER ASSEMBLY CLASS 1: FLAT TIP STYLE B: GENERAL PURPOSE, FLARED SIDES OVERALL LENGTH: 12 INCHES BLADE LENGTH: 7-1/2 INCHES TIP WIDTH: 5/16 INCH BLADE MATERIAL: STEEL HANDLE MATERIAL: PLASTIC BLADE COATING: CHROM |
DNOW |
2025-09-20 |
$11 |
General Services Administration |
GAGE,THICKNESS |
DNOW |
2025-09-20 |
$101 |
General Services Administration |
COUNTRY OF MANUFACTURE IS US |
DNOW |
2025-09-20 |
$3,197 |
General Services Administration |
CARTRIDGE,TONER |
DNOW |
2025-09-20 |
$7,104 |
General Services Administration |
CARTRIDGE,TONER |
A |
2025-09-19 |
$31,864 |
Department of Agriculture |
990 MICRO GC INSTRUMENT WITH OPERATING SOFTWARE (PRODUCT ID: G3588A) FROM AGILENT TECHNOLOGIES A RELATIVELY SMALL GAS CHROMATOGRAPHY (MICRO GC) WITH THE MOST CURRENT CORRESPONDING OPERATING SOFTWARE AND A REFILL ASSEMBLY THAT WILL MAKE AN EXISTING |
A |
2025-09-19 |
$16,079 |
Department of Agriculture |
A PREVENTATIVE MAINTENANCE CONTRACT WILL ENSURE THAT OUR BRAVO LIQUID HANDLER OPERATES CONSISTENTLY AND DEPENDABLY. |
A |
2025-09-19 |
$51,000 |
Department of Health and Human Services |
PREVENTATIVE MAINTENANCE AND REPAIR OF ONE (1) AGILENT LC/MS SYSTEM AND ONE (1) AGILENT GC/MS SYSTEM |
ARDX |
2025-09-19 |
$2,017 |
Department of Veterans Affairs |
XPHOZAH 30 MG |
AXON |
2025-09-19 |
$45,833 |
Department of the Interior |
BOST- PURCHASE TASER 7 |
AXON |
2025-09-19 |
$5,660 |
Department of the Interior |
AXON PURCHASE- TASER 7 & ACCESSORIES |
BIO |
2025-09-19 |
$75,409 |
Department of Health and Human Services |
QUALITY CONTROL MATERIALS FOR GIMC LABORATORY |
BRKR |
2025-09-19 |
$27,800 |
Department of Agriculture |
THIS INSTRUMENT WAS PURCHASED OCTOBER 2024 AND HAS BEEN COVERED BY THE MANUFACTURER'S WARRANTY SINCE THEN WITHOUT ISSUE. PREVENTIVE MAINTENANCE AND EMERGENCY SUPPORT IS REQUIRED TO ENSURE CONTINUED AND RELIABLE OPERATION OF THIS INSTRUMENT IN SU |
BRKR |
2025-09-19 |
$40,900 |
Department of Health and Human Services |
SCIENTIFIC EQUIPMENT MAINTENANCE |
BRKR |
2025-09-19 |
$59,015 |
Department of Health and Human Services |
INSTALLATION OF NMR CONSOLE AND PERIPHERAL EQUIPMENT FOR BRUKER 400 MHZ AVANCE NEO ASCEND NMR SYSTEM |
BSX |
2025-09-19 |
$24,916 |
Department of Veterans Affairs |
BUFFALO STOCK ORDER |
CDRE |
2025-09-19 |
$2,005,227 |
Department of Veterans Affairs |
CLAIMS AUTOMATION VISUALIZATION SBIR PHASE III |
CDW |
2025-09-19 |
$777,185 |
Department of Justice |
TITLE: OPENLAB HARDWARE |
CMCSA |
2025-09-19 |
$10,161 |
Department of Homeland Security |
THIS AWARD PROCURES INTERNET SERVICES, WHICH ALLOWS HOMELAND SECURITY INVESTIGATIONS PERSONNEL TO ACCESS ICE INTRANET WEBSITES AND DATABASES ON A SECURED CONNECTION TO SUPPORT ONGOING CRIMINAL INVESTIGATIONS. |
CMI |
2025-09-19 |
$64,475 |
Department of Justice |
PROJECT 25Z5AF4- EMERGENCY GENERATOR REPAIR TO ENSURE CONTINUOUS STANDBY POWER TO THE INSTITUTION |
DVAX |
2025-09-19 |
$16 |
Department of Justice |
MCKESSON CONTROLLED 9-5-25 |
EFX |
2025-09-19 |
$150 |
Department of Agriculture |
OHRM - UNEMPLOYMENT COMPENSATION FOR FEDERAL EMPLOYEES (UCFE) AND EMPLOYMENT & SOCIAL SERVICES VERIFICATION (E/SV) |
EW |
2025-09-19 |
$34,000 |
Department of Veterans Affairs |
TAVR |