| IT |
2026-02-28 |
$158,787 |
Department of Commerce |
GARTNER SERVICES AND LICENSES |
| UPS |
2026-02-28 |
$150,000 |
Department of Veterans Affairs |
UPS SMALL PACKAGE DELIVERY FOR EASTERN OKLAHOMA VA HEALTH CARE SYSTEM. JACK C MONTGOMERY AND EARNEST CHILDERS CBOC |
| A |
2026-02-27 |
$40,960 |
Department of Health and Human Services |
26-002373 SERVICE AGREEMENT FOR CMS 6495 I FUNNEL QQQ SERIAL #S: DEBA404804, DEBA203421, DEBAQ03725, SG2313D202 POP 03/01/2026 - 02/28/2027 |
| AXP |
2026-02-27 |
$80,400 |
Department of Veterans Affairs |
COURIER SERVICE |
| AXP |
2026-02-27 |
$6,765 |
Department of Veterans Affairs |
COURIER SERVICE |
| CMCSA |
2026-02-27 |
$4,612 |
Department of Justice |
TITLE: COMCAST FMRO FY 2026 POP DATES: 03/01/2026 TO 02/28/2027 $384.30 MO |
| CRAI |
2026-02-27 |
$680,460 |
Securities and Exchange Commission |
EXPERT WITNESS SERVICES |
| DGX |
2026-02-27 |
$16,779 |
Department of Justice |
MISSION CRITICAL - EXECUTING COURT ORDERS AND ARREST WARRANTS FY26 HRD DRUG AND ALCOHOL LAB TESTING (DOI TO) |
| DGX |
2026-02-27 |
$2,567,101 |
Department of Veterans Affairs |
EL PASO REFERENCE LABORATORY TESTING SERVICES |
| DGX |
2026-02-27 |
$394,855 |
Department of Veterans Affairs |
NTX SPECIALIZED REFERENCE TESTING |
| EW |
2026-02-27 |
$34,000 |
Department of Veterans Affairs |
IMPLANT |
| EW |
2026-02-27 |
$34,000 |
Department of Veterans Affairs |
S3U RESILIA HEART VALVE |
| EW |
2026-02-27 |
$34,000 |
Department of Veterans Affairs |
IMPLANT |
| EW |
2026-02-27 |
$34,000 |
Department of Veterans Affairs |
TAVR |
| SNY |
2026-02-27 |
$1,513 |
Department of Justice |
FY26 SANOFI INMATE FLU VACCINE TO BE SUPPLIED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT 36E79726D0009 |
| ILMN |
2026-02-27 |
$73,994 |
Department of Health and Human Services |
ILLUMINA INC:1107104 [26-000755] |
| ILMN |
2026-02-27 |
$248,335 |
Department of Health and Human Services |
ILLUMINA REAGENTS AND CONSUMABLES FOR NCI |
| IRM |
2026-02-27 |
$1,991,746 |
Department of Veterans Affairs |
NEW CONTRACT AWARD FOR RECORDS MANAGEMENT SERVICES. THE PERIOD OF PERFORMANCE IS FROM 02/28/2026 TO 11/27/2026. |
| IT |
2026-02-27 |
$112,718 |
Department of the Treasury |
GARTNER SUBSCRIPTION SERVICES |
| IT |
2026-02-27 |
$205,000 |
Department of Commerce |
RESEARCH, ANALYTICAL AND CONSULTING SERVICES. |
| IT |
2026-02-27 |
$451,515 |
Department of Agriculture |
GARTNER CONSULTING SERVICES |
| KBR |
2026-02-27 |
$1,455,026 |
Department of the Interior |
RCA RECOMPETE |
| LMAT |
2026-02-27 |
$25,498 |
Department of Veterans Affairs |
SAPHENOUS VEIN IMPLANTS |
| LMT |
2026-02-27 |
$253,723 |
National Aeronautics and Space Administration |
THE COMMERCIALIZATION, INNOVATION, AND SYNERGIES (CIS) OFFICE'S FOURTH CAPABILITY STUDIES BAA IS SEEKING INDUSTRY INSIGHTS IN THE FOLLOWING AREA: MARS END-TO-END SERVICE ARCHITECTURES. |
| MCK |
2026-02-27 |
$100,000 |
Department of Justice |
MCKESSON PHARMACEUTICALS MAR 26 FY26 |
| MCK |
2026-02-27 |
$58,767 |
Department of Justice |
MCKESSON PHARMACEUTICALS FEB FY26 |
| MCK |
2026-02-27 |
$5,000 |
Department of Justice |
MCKESSON OM PHARM MAR 26 FY26 |
| MCK |
2026-02-27 |
$5,374 |
Department of Justice |
MCKESSON MAT FEB26 FY26 |
| MCK |
2026-02-27 |
$235 |
Department of Justice |
MCKESSON OM PHARM FEB 26 FY26 |
| MCK |
2026-02-27 |
$5,736 |
Department of Justice |
MCKESSON MAT MAR 26 FY26 |
| MRK |
2026-02-27 |
$21,388 |
Department of Veterans Affairs |
WINREVAIR 45MG - EMERGENCY PHARMACEUTICAL |
| MSI |
2026-02-27 |
$24,194 |
Department of Justice |
FY24-26 A31 TOD RADIO REPAIR/UPGRADE BPA MISSION CRITICAL |
| NVCR |
2026-02-27 |
$49,749 |
Department of Veterans Affairs |
IMPLANT |
| OMCL |
2026-02-27 |
$282,816 |
Department of Veterans Affairs |
OMNICELL SERVICES |
| OMCL |
2026-02-27 |
$67,395 |
Department of Veterans Affairs |
OMNICELL SERVICES |
| OMCL |
2026-02-27 |
$64,791 |
Department of Veterans Affairs |
OMNICELL ADVANTAGE PLAN SERVICES |
| TTEK |
2026-02-27 |
$179,979 |
Environmental Protection Agency |
AJ11: TECHNICAL SUPPORT FOR CONTINUOUS MONITORING AND ASSESSMENT DOCUMENT |
| BAH |
2026-02-27 |
$2,231,350 |
National Aeronautics and Space Administration |
TASK ORDER 177 BASE - MOON TO MARS DEVELOPMENT ASSESSMENT |
| BAH |
2026-02-27 |
$793,358 |
Department of Health and Human Services |
NIH NIAID CYBER SECURITY PROGRAM RISK MANAGEMENT FRAMEWORK (CSP-RMF) SUPPORT BRIDGE |
| A |
2026-02-26 |
$17,331 |
Department of Agriculture |
REQUESTING 5 YEAR MAINTENANCE AGREEMENT FOR COVERAGE OF AGILENT LABORATORY INSTRUMENTATION. THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE LABORATORY WITH MAINTENANCE AND REPAIR COVERAGE OF THE ABOVE-MENTIONED INSTRUMENTATION FOR ENSURING MINIMIZA |
| MDLN |
2026-02-26 |
$20,000 |
Department of Justice |
FY'2026 MEDICAL EQUIPMENT AND SUPPLIES FOR A SERVICE PERIOD OF FEBRUARY 1-28 REQUESTING $8,000.00 TO PURCHASE MONTHLY MEDICAL SUPPLIES |
| ATO |
2026-02-26 |
$10,010 |
Department of Justice |
ATMOS GAS BRY FY26 P4 DECEMBER |
| BLBD |
2026-02-26 |
$253,229 |
General Services Administration |
44 ADULT, TYPE D FRONT ENGINE, WORK BUS |
| BLBD |
2026-02-26 |
$228,163 |
General Services Administration |
44 ADULT, TYPE D REAR ENGINE, WORK BUS |
| BLBD |
2026-02-26 |
$203,495 |
General Services Administration |
44 ADULT, TYPE D FRONT ENGINE, WORK BUS, BASIC |
| BLBD |
2026-02-26 |
$228,163 |
General Services Administration |
44 ADULT, TYPE D REAR ENGINE, WORK BUS |
| DNOW |
2026-02-26 |
$797 |
General Services Administration |
HP 730, (P2V69A) MAGENTA ORIGINAL INK CARTRIDGE |
| DNOW |
2026-02-26 |
$348 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 50F0U0G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE ULTRA HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK COLOR LASER PRINTER SERIES MS510, MS610 AND ANY OTHER PRINTER USING LEXMARK P/N 5 |
| DNOW |
2026-02-26 |
$112 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 60F0H0G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK COLOR LASER PRINTER SERIES MX310, MX410, MX510, MX511, MX610, MX611 AND ANY OTHER PRINT |
| DNOW |
2026-02-26 |
$257 |
General Services Administration |
PN: CE255AG HP OEM |
| DNOW |
2026-02-26 |
$74 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HP P/N B3P19A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES INKJET PRINT CARTRIDGE FOR USE WITH HP DESIGNJET T920, T930, T1500, T1530, T2500, T2530 PRINTERS AND ANY OTHER PRINTER THAT USE HP P/N |
| DNOW |
2026-02-26 |
$221 |
General Services Administration |
CARTRIDGE,TONER |
| DNOW |
2026-02-26 |
$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 |
2026-02-26 |
$20 |
General Services Administration |
KEY SET, SOCKET HEAD SCREW: IAW ASME B18.3-2003, SOCKET CAP, SHOULDER AND SET SCREWS, HEX AND SPLINE KEYS. KEY SET, SOCKET HEAD SCREW WRENCH SHAPE: L-SHAPE STYLE DESIGNATOR: BALL HEX COMPONENT QUANTITY: STANDARD (13 PCS.) SET INCLUDES SZS 0.05, 1/16, |
| DNOW |
2026-02-26 |
$651 |
General Services Administration |
TONER,213Y YEL LJ |
| DNOW |
2026-02-26 |
$12 |
General Services Administration |
WRENCH, BOX AND OPEN END COMBINATION: B107.100 CAT 66 SINGLE BOX, COMBINATION BOX, OR DOUBLE BOX END RATCHETING TYPE II: NON-LAMINATED CONSTRUCTION (12 POINT) WRENCHING SZ: 3/8 INCH BOTH ENDS OVERALL LENGTH: 6-23/32 INCHES MATERIAL: STEEL COATING: CH |
| DNOW |
2026-02-26 |
$1,298 |
General Services Administration |
CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/NW2010A (HP 659A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIALFEATURES STANDARD YIELDCARTRIDGE FORUSE WITH HP LASERJET M856DN, M776Z, M856X, M776ZSAND MFP M776DN PRINTER SERIES ANDANY OTHER PRI |
| DNOW |
2026-02-26 |
$651 |
General Services Administration |
TONER,213Y MAG LJ |
| DNOW |
2026-02-26 |
$542 |
General Services Administration |
TONER,213Y BLK LJ |
| DNOW |
2026-02-26 |
$4,435 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HP P/N CF412A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FORUSE WITH HP COLOR LASERJET PRO MFP M477FDW, MFP M477FNW, MFP M477FDN, M452NW, M452DN, M452DW ANDANY OTHER P |
| DNOW |
2026-02-26 |
$816 |
General Services Administration |
CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/NW2010A (HP 659A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIALFEATURES STANDARD YIELDCARTRIDGE FORUSE WITH HP LASERJET M856DN, M776Z, M856X, M776ZSAND MFP M776DN PRINTER SERIES ANDANY OTHER PRI |
| DNOW |
2026-02-26 |
$449 |
General Services Administration |
CARTRIDGE,TONER PN: CF452A YELLOW |
| DNOW |
2026-02-26 |
$111 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CF283X (HP 83X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR USE WITH HP LASERJET PRO PRINTER SERIES INCLUDING M201, MFP M225 AND ANY OTHER PRINTER U |
| BLBD |
2026-02-26 |
$203,495 |
General Services Administration |
44 ADULT, TYPE D FRONT ENGINE, WORK BUS, BASIC |
| BLBD |
2026-02-26 |
$203,495 |
General Services Administration |
44 ADULT, TYPE D FRONT ENGINE, WORK BUS, BASIC |
| BLBD |
2026-02-26 |
$228,163 |
General Services Administration |
44 ADULT, TYPE D REAR ENGINE, WORK BUS |
| BLBD |
2026-02-26 |
$203,495 |
General Services Administration |
44 ADULT, TYPE D FRONT ENGINE, WORK BUS, BASIC |
| BOX |
2026-02-26 |
$96 |
General Services Administration |
BEAM, CARGO CONTAINER: ITEM NAME BEAM, CARGO CONTAINER OVERALL WIDTH 96.125 INCHES OVERALL LENGTH 85.125 INCHES BASIS WEIGHT 16.00 POUNDS SHORING WORKLOAD LIMIT 2,200 LBS / 998 KG OVERALL COLOR SILVER OVERALL MATERIAL SOLID STEEL WITH AN ALUMINUM COA |
| BSX |
2026-02-26 |
$21,862 |
Department of Veterans Affairs |
IMPLANT AXIOS ELECTROCAUTERY |
| CDW |
2026-02-26 |
$1,523,003 |
Department of Transportation |
FY26 SERVICENOW RENEWAL FOR ESC |
| CDW |
2026-02-26 |
$111,900 |
Department of Transportation |
ITAR-26-0689 SLI# 60141 CIP# A170104 SOFTWARE PURCHASE: HPE ZERTO MAINTENANCE RENEWAL. |
| CDW |
2026-02-26 |
$91,085 |
National Aeronautics and Space Administration |
FY26 NEXSAN WP 100 RENEWAL |
| CDW |
2026-02-26 |
$5,229,131 |
Department of Transportation |
THE ANNUAL RENEWAL OF ADOBE SOFTWARE |
| DGX |
2026-02-26 |
$7,000 |
Department of Justice |
FY26 FEB 26 B1 QUEST LABS 15BNAS26A00000038 V797D-70090 JAN-MARCH 2026 |
| DGX |
2026-02-26 |
$3,000 |
Department of Justice |
FCI MEMPHIS LABORATORY TESTING SERVICES FOR A SERVICE PERIOD OF FY'26 DECEMBER 1-28, 2026. REQUESTING $3,000.00 TO COVER THE LABORATORY TESTING SERVICES |
| DGX |
2026-02-26 |
$7,000 |
Department of Justice |
FY26 JAN 26 B1 QUEST LABS 15BNAS26A00000038 V797D-70090 JAN-MARCH 2026 |
| DGX |
2026-02-26 |
$1,500,000 |
Department of Veterans Affairs |
REFERENCE LABORATORY TESTING F/VA BOISE HEALTH CARE SYSTEM |
| ECL |
2026-02-26 |
$3,012 |
General Services Administration |
RINSE ADDITIVE,DISH |
| F |
2026-02-26 |
$57,724 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 15 PASSENGER |
| F |
2026-02-26 |
$41,757 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-02-26 |
$52,323 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, DRW, MIN 10,001 LBS GVWR |
| F |
2026-02-26 |
$47,100 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR |
| F |
2026-02-26 |
$75,108 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, DRW, MIN 13,001 LBS GVWR |
| F |
2026-02-26 |
$43,692 |
General Services Administration |
4X2 CARGO VAN, FULL SIZE, MIN 9,201 LBS GVWR |
| F |
2026-02-26 |
$32,634 |
General Services Administration |
AWD PICKUP, COMPACT, CREW CAB, MIN 4200 LBS GVWR HYBRID |
| F |
2026-02-26 |
$44,747 |
General Services Administration |
4X2 CARGO VAN, FULL SIZE, MIN 6,001 LBS GVWR |
| F |
2026-02-26 |
$30,200 |
General Services Administration |
4X2 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR |
| F |
2026-02-26 |
$46,383 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR |
| F |
2026-02-26 |
$44,747 |
General Services Administration |
4X2 CARGO VAN, FULL SIZE, MIN 6,001 LBS GVWR |
| F |
2026-02-26 |
$44,747 |
General Services Administration |
4X2 CARGO VAN, FULL SIZE, MIN 6,001 LBS GVWR |
| F |
2026-02-26 |
$59,518 |
General Services Administration |
4X4 PICKUP,FULL SIZE,CREW CAB,MIN 8501 LBS GVWR,EXTREME DUTY |
| F |
2026-02-26 |
$59,603 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, SRW, MIN 11,001 LBS GVWR |
| F |
2026-02-26 |
$46,200 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR |
| F |
2026-02-26 |
$42,509 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-02-26 |
$44,747 |
General Services Administration |
4X2 CARGO VAN, FULL SIZE, MIN 6,001 LBS GVWR |
| F |
2026-02-26 |
$48,581 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, W/SPECIAL SVC PKG |
| F |
2026-02-26 |
$43,377 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-02-26 |
$45,726 |
General Services Administration |
4X2 CARGO VAN, FULL SIZE, MIN 6,001 LBS GVWR |
| F |
2026-02-26 |
$35,916 |
General Services Administration |
4X2 PICKUP, FULL SIZE, EXTENDED CAB, MIN 6500 LBS GVWR |
| F |
2026-02-26 |
$56,515 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 15 PASSENGER |