| ABT |
2026-10-21 |
$108,000 |
Department of Veterans Affairs |
TRICLIP G5 SYSTEM |
| MDLN |
2026-10-21 |
$7,000 |
Department of Justice |
FCI FAIRTON: MEDICAL/SURGICAL SUPPLIES PER IAA 990 FOR THE PERIOD OCTOBER TO DECEMBER AGAINST CONTRACT VA IDIQ CONTRACT 36C10X23D0032. LARGE BUSINESS |
| MDLN |
2026-10-21 |
$12,000 |
Department of Justice |
MEDLINE MEDICAL SUPPLIES 10/1/26 - 5/31/27 IAA 990 CONTRACT # 36C10X23D0032 OPTION PERIOD 2 |
| MDLN |
2026-10-21 |
$5,000 |
Department of Justice |
FY'2027 MEDICAL EQUIPMENT AND SUPPLIES FOR A SERVICE PERIOD OF OCTOBER 1-31 |
| MDLN |
2026-10-21 |
$15,000 |
Department of Justice |
TASK ORDER AGAINST VA CONTRACT 36C10X23D0032 FOR FCI THREE RIVERS MEDICAL SUPPLIES FOR FY27 |
| MDLN |
2026-10-21 |
$10,500 |
Department of Justice |
FPC BRYAN MEDICAL SUPPLIES FOR INMATE POPULATION FY27 1ST QUARTER |
| TILE |
2026-10-21 |
$45,550 |
National Aeronautics and Space Administration |
SIX-DEGREE-OF-FREEDOM 10K LBF THRUST MEASUREMENT SYSTEM LOAD CELL DEVELOPMENT |
| CLH |
2026-10-21 |
$17,223 |
Department of Agriculture |
FIRM FIXED PRICE BPA CALL FOR HAZARDOUS WASTE DISPOSAL FOR NCAH. |
| CMCSA |
2026-10-21 |
$3,900 |
Department of Justice |
CONTRACTOR TO PROVIDE CABLE TELEVISION SERVICE FOR INMATE POPULATION HOUSED AT FCI, FORT DIX. |
| CTKB |
2026-10-21 |
$40,229 |
Department of Health and Human Services |
SERVICE MAINTENANCE FOR THE CYTEK AURORA FLOW CYTOMETER (AMBIS 2278150) |
| EW |
2026-10-21 |
$34,000 |
Department of Veterans Affairs |
CUSTOM SURGICAL IMPLANT |
| EW |
2026-10-21 |
$34,000 |
Department of Veterans Affairs |
IMPLANT |
| EW |
2026-10-21 |
$114,600 |
Department of Veterans Affairs |
PASCAL |
| EW |
2026-10-21 |
$34,000 |
Department of Veterans Affairs |
PROSTHETICS:IMPLANT |
| HOLX |
2026-10-21 |
$82,000 |
Department of Veterans Affairs |
MODALITY PO# 546B60032 STATION: MIAMI, FL REQUIREMENTS: UPGRADE HOLOGIC |
| JLL |
2026-10-21 |
$11,000 |
Department of State |
REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES. |
| JLL |
2026-10-21 |
$21,749 |
General Services Administration |
CLEVELAND - BLANKET COST FROM O&M FOR VANDALISM CLOGS, ANTHONY J. CELEBREZZE FEDERAL BUILDING 1240 E. 9TH STREET, SUITE 769CLEVELAND, OH. MECHANICALLY SNAKE DESIGNATED DRAIN LINES AS REQUIRED. HAND JET AND FLUSH DESIGNATED DRAIN LINES AS REQUIRED. |
| MCK |
2026-10-21 |
$14,293 |
Department of Justice |
MCKESSON MAT MEDS FY 27 "EO 14398" |
| MCK |
2026-10-21 |
$315,879 |
Department of Justice |
MCKESSON NON-CONTRACT MEDICATION 10/1/2026 THROUGH 9/30/2027. ACCOUNT NUMBER: 321045 |
| MCK |
2026-10-21 |
$19,337 |
Department of Justice |
MCKESSON CONTRACT - ACCT 677508 - CONTROLLED AND NON-CONTROLLED MEDICATION PURCHASE FOR INMATE USE FOR OPIOID USE DISORDER TREATMENT (MAT THERAPY) - 90F MEDICATIONS/ 1060ADB -- MULTIPLE INVOICES PURCHASED FOR FY27 1-31 OCT |
| MCK |
2026-10-21 |
$5,000 |
Department of Justice |
FY27 B1 MCKESSON LD - CONTROLLED OCT 26 |
| MCK |
2026-10-21 |
$150,000 |
Department of Justice |
PRIME VENDOR PHARMACEUTICAL FOR DANBURY INMATE POPULATION IN ACCORDANCE WITH EO 14398 PROHIBITS FEDERAL CONTRACTORS AND SUBCONTRACTORS FROM ENGAGING IN RACIALLY DISCRIMINATORY DEI ACTIVITIES. |
| MCK |
2026-10-21 |
$500 |
Department of Justice |
MCKESSON CONTRACT SUPPLY OF CONTROLLED PHARMACEUTICALS. "EO 14398" |
| MCK |
2026-10-21 |
$375,000 |
Department of Justice |
FY27 B1 MCKESSON LD - PRIME VENDOR OCT 26 |
| MCK |
2026-10-21 |
$12,746 |
Department of Justice |
FCI MANCHESTER MCKESSON (MAT FUNDING) FY27 1ST QTR |
| MCK |
2026-10-21 |
$450,000 |
Department of Justice |
REFERENCE CONTRACT #36W79720D0001, MCKESSON CORP. FOR INMATE PHARMACEUTICALS FOR A SERVICE PERIOD OF OCTOBER 1, 2026-DECEMBER 11, 2026. |
| MCK |
2026-10-21 |
$19,337 |
Department of Justice |
MCKESSON CONTRACT - ACCT 677508 - CONTROLLED AND NON-CONTROLLED MEDICATION PURCHASE FOR INMATE USE FOR OPIOID USE DISORDER TREATMENT (MAT THERAPY) - 90F MEDICATIONS/ 1060ADB -- MULTIPLE INVOICES PURCHASED FOR FY27 01-30 NOV |
| MCK |
2026-10-21 |
$10,000 |
Department of Justice |
MCKESSON PHARMACEUTICALS FOR INMATES |
| MCK |
2026-10-21 |
$117,223 |
Department of Justice |
MCKESSON REGULAR MEDICATIONS OCTOBER FY27 |
| MCK |
2026-10-21 |
$20,000 |
Department of Justice |
MCKESSON CONTRACT - SUPPLY OF PHARMACEUTICALS - NOV FY 27 "EO 14398" |
| MCK |
2026-10-21 |
$1,564 |
Department of Justice |
MCKESSON NON-CONTRACT MEDICATION 10/1/2026 THROUGH 9/30/2027. ACCOUNT NUMBER: 321045 |
| MCK |
2026-10-21 |
$20,000 |
Department of Justice |
MCKESSON CONTRACT - SUPPLY OF PHARMACEUTICALS - OCT FY 27 "EO 14398" |
| MCK |
2026-10-21 |
$250,000 |
Department of Justice |
OCTOBER MONTHLY MEDICATIONS |
| MCK |
2026-10-21 |
$500 |
Department of Justice |
MCKESSON CONTRACT SUPPLY OF PHARMACEUTICALS. "EO 14398" |
| MCK |
2026-10-21 |
$45,000 |
Department of Justice |
MCKESSON: CONTROLLED MEDICATION CONTACT #: 36W79720D0001 *OPTION YEAR 3* DOS: OCTOBER 1, 2026- SEPTEMBER 30, 2027 JUSTIFICATION: ADD FUNDING FOR QUARTER 1 (OCT 1- DEC 11) |
| MCK |
2026-10-21 |
$75,000 |
Department of Justice |
FY27 B1 OCT MCKESSON GENERAL/CONTROLLED MEDS |
| FERG |
2026-10-21 |
$19,137 |
Department of Justice |
AIR HANDLER (PROJECT 26Z2BF9) DOCUMENT BPQ 15B20426PR000389 REVERSED ON 09/30/2026 10/14/26 AMEND TO RE-ESTABLISH FUNDING UNDER FY27 |
| PBI |
2026-10-21 |
$332 |
Department of Justice |
CONTRACTOR SHALL PROVIDE MAIL METER HARDWARE, INSTALL AND MAINTENANCE FOR CORRECTIONAL SYSTEMS. |
| PBI |
2026-10-21 |
$738 |
Department of Justice |
RENTAL FEE/MAITENANCE FY 27 BILLED QUARTERLY $55.89 PER QTR MAINTENANCE AGREEMENT $514.36 PER YEAR EO 14398 |
| TTEK |
2026-10-21 |
$40,000 |
Environmental Protection Agency |
R499 - VIRTUAL WATER QUALITY STANDARDS (WQS) ACADEMY 2026-2029. |
| URI |
2026-10-21 |
$10,487 |
National Gallery of Art |
BOOM LIFT RENTAL |
| BAH |
2026-10-21 |
$265,781 |
National Aeronautics and Space Administration |
TASK ORDER 204 - ADVANCED RESEARCH AND TECHNOLOGY DIVISION DIGITAL OPERATIONS AND INSIGHTS ASSESSMENT |
| ABT |
2026-10-20 |
$119,396 |
Department of Veterans Affairs |
COST-PER-TEST (CPT) BLANKET PURCHASE AGREEMENT FOR POINT OF CARE (POC) TESTING EQUIPMENT, REAGENTS AND SUPPLIES FOR THE OVERTON BROOKS VA MEDICAL CENTER- EO 14398 |
| MDLN |
2026-10-20 |
$25,000 |
Department of Justice |
BOP/DEPARTMENT OF VETERAN AFFAIRS INTERAGENCY AGREEMENT 990 MEDICAL/SURGICAL PRIME VENDOR GENERATION-Z VERSION 1 (MSPV GEN-Z V1) |
| ACM |
2026-10-20 |
$320,012 |
General Services Administration |
COOLING TOWER DESIGN HUGO BLACK FB AL0081ZZ BIRMINGHAM, AL 35203 |
| CAH |
2026-10-20 |
$201,789 |
Department of Veterans Affairs |
V16 LAB BPA FOR THE DISTRIBUTION AND LOT SEQUESTER OF BIO-RAD CONTROL PRODUCTS |
| CEG |
2026-10-20 |
$1,832,774 |
National Aeronautics and Space Administration |
INSTALL ENERGY CONSERVATION MEASURES AT NASA KENNEDY SPACE CENTER'S WALLOPS FLIGHT FACILITY IN WALLOPS ISLAND, VA IN ACCORDANCE WITH THE ATTACHED. |
| CMI |
2026-10-20 |
$10,746 |
Department of Veterans Affairs |
REPLACE GENERATOR BATTERIES CLIN 1005 |
| CNP |
2026-10-20 |
$29,226 |
Department of Justice |
FY27 P4 CENTERPOINT GAS OCT26 EO 14398 |
| DGX |
2026-10-20 |
$391,322 |
Department of Veterans Affairs |
REFERENCE LAB TESTING SERVICES |
| ECL |
2026-10-20 |
$19,910 |
Department of Justice |
FY27 A1 ECO-LAB Q1 CHEMICALS (10-8-26) QTR 1 |
| EW |
2026-10-20 |
$34,000 |
Department of Veterans Affairs |
TAVR HEART VALVE |
| HOLX |
2026-10-20 |
$208,583 |
Department of Veterans Affairs |
HOLOGIC PANTHER - PRICING PERIOD 1 |
| IT |
2026-10-20 |
$31,442 |
Department of Commerce |
GARTNER FOR OCFO (FOR BARRY BLANKEN) AND NWS (KATHLEEN "KAT" JAMES) TEAM - ADVISOR MEMBER ACCESS FOR 5 MONTHS FROM NOVEMBER 1, 2026 TO MARCH 31, 2027. |
| JLL |
2026-10-20 |
$6,097 |
General Services Administration |
O&M (OPERATIONS AND MAINTENANCE) SERVICES FOR ELECTRICAL CONNECTIONS AT THE CARL B. STOKES FEDERAL BUILDING & COURTHOUSE, 801 W. SUPERIOR AVENUE, CLEVELAND, OH 44113. |
| JLL |
2026-10-20 |
$41,990 |
General Services Administration |
ORDER NUMBER 47PE5427F0007 - GL0175-100726 URGENT IL0205ZZ EMD LOCUST TREE REMOVAL AND IL0315ZZ 220 S STATE CANOPY WOOD DECK REPAIR, REMOVE DEAD LOCUST TREE AND CANOPY WOOD DECK REPAIR AT 220 S STATE ST, CHICAGO, IL |
| MCK |
2026-10-20 |
$120,000 |
Department of Justice |
FY27 NOV 26 B7 MCKESSON PRIME 13F |
| MCK |
2026-10-20 |
$10,000 |
Department of Justice |
MCKESSON MAT CONTROLLED SUBSTANCE FY27 |
| MCK |
2026-10-20 |
$14,995 |
Department of Justice |
PRIME VENDOR PHARMACEUTICAL CONTRACT DEPARTMENT OF VETERANS AFFAIRS, INTERAGENCY AGREEMENT 943 CONTRACT NUMBER: 36W79720D0001 OPTION PERIOD 3 |
| MCK |
2026-10-20 |
$19,947 |
Department of Justice |
B1 MCKESSON NON-CONTRACT FY27 OCT B1 MCKESSON NON-CONTRACT ACCT 010457 - (MULTIPLE INVOICES FOR MEDICATION SHIPMENTS FOR USE IN FY27 1-30 NOV) |
| MCK |
2026-10-20 |
$664 |
Department of Justice |
NARCOTIC MEDICATIONS FOR OUD/MAT |
| MCK |
2026-10-20 |
$19,056 |
Department of Justice |
B1 MCKESSON NON-CONTRACT FY27 OCT B1 MCKESSON NON-CONTRACT ACCT 010457 - (MULTIPLE INVOICES FOR MEDICATION SHIPMENTS FOR USE IN FY27) |
| MCK |
2026-10-20 |
$150,000 |
Department of Justice |
PRIME VENDOR PHARMACEUTICAL CONTRACT DEPARTMENT OF VETERANS AFFAIRS, INTERAGENCY AGREEMENT 943 CONTRACT NUMBER: 36W79720D0001 OPTION PERIOD 3 |
| MCK |
2026-10-20 |
$633,970 |
Department of Justice |
B1 MCKESSON NON-CONTROLLED AND CONTROLLED SUBSTANCES |
| MCK |
2026-10-20 |
$1,000 |
Department of Justice |
FY27 B1 MCKESSON CONTROL MEDICATION OCT26 |
| MCK |
2026-10-20 |
$1,500 |
Department of Justice |
FY 2027 ESTIMATE DM GLUCOMETER STRIPS AND SOLUTION FROM MCKESSON |
| MCK |
2026-10-20 |
$20,000 |
Department of Justice |
FY27 OCT 26 B7 FSA MCKESSON MAT MEDICATION |
| MCK |
2026-10-20 |
$622,131 |
Department of Justice |
B1 MCKESSON NON-CONTROLLED AND CONTROLLED SUBSTANCES |
| MCK |
2026-10-20 |
$3,776 |
Department of Justice |
MCKESSON - MAT- FY27 B1 |
| MCK |
2026-10-20 |
$22,003 |
Department of Justice |
MCKESSON MAT MEDICATIONS OCTOBER TO DECEMBER 2026 FISCAL YEAR 2027 FUND: 1060AD / PROJECT: 90F RP#: 73-FY27 |
| MCK |
2026-10-20 |
$200,000 |
Department of Justice |
MCKESSON NON-CONTROLLED PHARMACEUTICALS FY 2027 |
| MCK |
2026-10-20 |
$1,871 |
Department of Justice |
MCKESSON MAT CONTROLLED SUBSTANCE FY27 |
| MCK |
2026-10-20 |
$180,000 |
Department of Justice |
MCKESSON PRIME |
| MCK |
2026-10-20 |
$10,000 |
Department of Justice |
MCKESSON CONTROLLED PHARMACEUTICALS FY 2027 |
| MCK |
2026-10-20 |
$15,000 |
Department of Justice |
FY 27 MCKESSON OPEN MARKET DELIVERY ORDER AGAINST 36W79720D0001, AGAINST CONTROLLED SUBSTANCES FOR FCI EL RENO *PRIOR KNOWLEDGE OF THESE SERVICES ARE APPROVED BY THE CONTRACTING OFFICER AND HEALTH SERVICES ADMINISTRATOR* |
| MCK |
2026-10-20 |
$7,972 |
Department of Justice |
RP# MK27-01 MCKESSON REGULAR MEDICATIONS REGULAR MEDICATION FILL OR KILL CONTROLLED SUBSTANCES FOR PENAL INSTITUTION DELIVER TO PHARMACIST ONLY |
| MCK |
2026-10-20 |
$300 |
Department of Justice |
CONTROLLED MEDICATION OCT 1,2026 - SEP 30, 2027 |
| MCK |
2026-10-20 |
$120,000 |
Department of Justice |
MCKESSON MAT/MOUD PHARMACEUTICALS FY 2027 |
| MCK |
2026-10-20 |
$10,200 |
Department of Justice |
MCKESSON GENERAL MEDICATION/SUPPLIES FY27 OCT 1,2026 - SEP 30,2027 |
| PBI |
2026-10-20 |
$56 |
Department of Justice |
MAIL METERING MACHINES AND SUBSCRIPTION FY27 |
| TTEK |
2026-10-20 |
$5,020 |
Department of Homeland Security |
FY27 SERVICE AGREEMENT RENEWAL OF ENVIROMENTAL SYSTEM PROTECTION OF HAZMAT AND HAZWASTE INVENTORY TRACKING SYSTEM AND SUPPORT FOR AIR STATION BARBERS POINT USCG |
| BAH |
2026-10-20 |
$659,583 |
National Aeronautics and Space Administration |
TASK ORDER 203 ORION CROSS PROGRAM INTEGRATED AVIONIC TEST SYSTEMS ASSESSMENT |
| F |
2026-10-20 |
$43,548 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-10-20 |
$42,992 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-10-20 |
$39,542 |
General Services Administration |
4X4 PICKUP, FULL SIZE, REGULAR CAB, MIN 6000 LBS GVWR |
| F |
2026-10-20 |
$54,707 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 15 PASSENGER |
| F |
2026-10-20 |
$43,388 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
| F |
2026-10-20 |
$39,542 |
General Services Administration |
4X4 PICKUP, FULL SIZE, REGULAR CAB, MIN 6000 LBS GVWR |
| F |
2026-10-20 |
$43,548 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-10-20 |
$39,542 |
General Services Administration |
4X4 PICKUP, FULL SIZE, REGULAR CAB, MIN 6000 LBS GVWR |
| F |
2026-10-20 |
$49,004 |
General Services Administration |
4X4 PICKUP,FULLSIZE,CREW CAB, POLICE USE |
| F |
2026-10-20 |
$54,707 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 15 PASSENGER |
| F |
2026-10-20 |
$39,542 |
General Services Administration |
4X4 PICKUP, FULL SIZE, REGULAR CAB, MIN 6000 LBS GVWR |
| F |
2026-10-20 |
$54,707 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 15 PASSENGER |
| F |
2026-10-20 |
$39,542 |
General Services Administration |
4X4 PICKUP, FULL SIZE, REGULAR CAB, MIN 6000 LBS GVWR |
| F |
2026-10-20 |
$43,548 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-10-20 |
$54,707 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 15 PASSENGER |
| F |
2026-10-20 |
$43,388 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
| F |
2026-10-20 |
$62,886 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, SRW, MIN 11,001 LBS GVWR |
| F |
2026-10-20 |
$43,388 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
