A |
2025-07-14 |
$22,092 |
Department of Health and Human Services |
MAINTENANCE AGREEMENT CROSSLAB SILVER MODEL: XCELLIGENCE RTCA MP INSTRUMENT MODEL: XCELLIGENCE RTCA MP BUNDLE S/N #: 28-1-1705-1684-3 S/N #: 29-1-1705-1288-4 XCELLIGENCE RTCA MP IS ESSENTIAL INSTRUMENTATION FOR THE MEASURING REAL TIME CELL CYTO |
A |
2025-07-14 |
$20,408 |
Department of Health and Human Services |
BIOLOGICAL KITS |
A |
2025-07-14 |
$20,137 |
Department of Health and Human Services |
BIOLOGICAL KITS |
ABT |
2025-07-14 |
$31,000 |
Department of Veterans Affairs |
REPAIR AND MAINTENANCE SERVICE CONTRACT FOR A ABBOTT OPTIS FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM. |
ACM |
2025-07-14 |
$199,511 |
Department of Justice |
BOILER 3&4 CONSTRUCTION ADMINISTRATION (CA) SERVICES |
ANSS |
2025-07-14 |
$116,265 |
National Aeronautics and Space Administration |
THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR GRC PER QUOTE # Q-398030 DATED 7/2/2025. PERIOD OF PERFORMANCE IS 7/14/2025-8/1/2026. PERIOD OF COVERAGE IS 6/1/2025-8/1/2026. |
AXP |
2025-07-14 |
$126,250 |
Department of Veterans Affairs |
COURIER SERVICE |
BRKR |
2025-07-14 |
$12,863 |
Department of Health and Human Services |
BRUKER BIOSPIN CORP:1105923 [25-004414] |
BRKR |
2025-07-14 |
$31,353 |
National Aeronautics and Space Administration |
BRUKER NEO NMR SERVICE AGREEMENT RENEWAL |
CDNS |
2025-07-14 |
$14,652 |
National Aeronautics and Space Administration |
FY25 CADENCE SUPPORT FOR FIDELITY POINTWISE RENEWAL |
CDW |
2025-07-14 |
$23,331 |
Department of Health and Human Services |
CDW GOVERNMENT INC:1107309 [25-004754] |
CDW |
2025-07-14 |
$305,576 |
Department of Transportation |
IBM RATIONAL APPLICATION & IBM WEBSPHERE APPLICATION SOFTWARE MAINTENANCE RENEWAL, B170 |
DGX |
2025-07-14 |
$8,700 |
Department of Justice |
LABORATORY TESTING SERVICES FOR FCI OTISVILLE. |
DGX |
2025-07-14 |
$60,000 |
Department of Justice |
LAB TESTING |
DGX |
2025-07-14 |
$60,000 |
Department of Justice |
LABORATORY SERVICES FOR THE FMC/FPC INMATE POPULATION DURING FY25, JUL-SEP 2025. CLAUSES, PROVISIONS AND RATES OF BPA 15BNAS20A00000070 AND FSS NUMBER: V797D-70090 APPLY. |
EFX |
2025-07-14 |
$287,927 |
Department of Agriculture |
PROVIDE EQUIFAX ARCHIVED CREDIT REPORTS TO SUPPORT USDA RD TOTAL MORTGAGE SCORECARD PROGRAM. |
EW |
2025-07-14 |
$11,000 |
Department of Veterans Affairs |
HEART VALVE |
IRM |
2025-07-14 |
$10,897 |
Department of Health and Human Services |
IRON MOUNTAIN RECORDS MANAGEMENT:1105975 [25-004444] |
JLL |
2025-07-14 |
$11,918 |
General Services Administration |
REPLACE THE PARKING LOT BARRIER GATE AT U.S. CUSTOMHOUSE, CHICAGO, IL. |
MCK |
2025-07-14 |
$915 |
Department of Justice |
MCKESSON OM PHARM JUN FY25 AVAILABILITY OF FUNDS 52.232-18 |
MCK |
2025-07-14 |
$200,598 |
Department of Justice |
MCKESSON MEDICATIONS |
MCK |
2025-07-14 |
$2,340 |
Department of Justice |
MAT MEDICATIONS FOR JUNE FY25 |
MCK |
2025-07-14 |
$4,936 |
Department of Justice |
MCKESSON B1 FY25 REGULAR MEDS - BRY |
MCK |
2025-07-14 |
$4,815 |
Department of Justice |
B1 - MCKESSON REG MEDS 6-26-25 |
MCK |
2025-07-14 |
$1,000 |
Department of Justice |
MCKESSON OM PHARM JUL FY25 AVAILABILITY OF FUNDS 52.232-18 |
MCK |
2025-07-14 |
$12,083 |
Department of Justice |
FCC LOMPOC FY25 MCKESSON MAT PROGRAM MEDICATION PURCHASE 7.31.2025 |
MCK |
2025-07-14 |
$3,578 |
Department of Justice |
FY25 B1-FSA MCKESSON MAT (7/7) JUL |
MCK |
2025-07-14 |
$8,393 |
Department of Justice |
FY25 B1 MCKESSON CONTRACT (7/7) JUL |
MCK |
2025-07-14 |
$590,635 |
Department of Justice |
B1 MCKESSON NON-CONTROLLED AND CONTROLLED SUBSTANCES - ROUTINE WHOLESALE MEDICATION PURCHASES (MULTIPLE INVOICES FOR MEDICATION SHIPMENTS RECEIVED FY25 1-31 JULY 2025) |
MCK |
2025-07-14 |
$19,397 |
Peace Corps |
CONTRACT: INV: 7579266544 PR-520-000627 MCKESSON CONNECT FOR PHARMACEUTICALS NON-CONTRACT: INV: 7576497453 PR-527-000277 MCKESSON CONNECT FOR PHARMACEUTICALS |
MCK |
2025-07-14 |
$618,800 |
Department of Justice |
B1 MCKESSON NON-CONTROLLED AND CONTROLLED SUBSTANCES - ROUTINE WHOLESALE MEDICATION PURCHASES (MULTIPLE INVOICES FOR MEDICATION SHIPMENTS RECEIVED FY25 1-31 AUG 2025) |
MCK |
2025-07-14 |
$170,000 |
Department of Justice |
MCKESSON MEDICATION $170,000 |
MCK |
2025-07-14 |
$75,000 |
Department of Justice |
MAT MCKESSON $75,000 |
MCK |
2025-07-14 |
$17,622 |
Department of Justice |
FY25 1-31 JUL 2025 -- MAT (90F) MEDICATIONS ONLY - MCKESSON CONTRACT ACCT #077960 AND 677508-- 90F/ 1060ADB FUNDING FOR MAT MEDICATION PURCHASE (CONTROLLED & NON-CONTROLLED MEDICATIONS) |
NOC |
2025-07-14 |
$85,202 |
Department of Homeland Security |
QUAD SERIAL INTERFACE CIRCUIUT CARDS FOR MK39 GYROCOMPASS |
PBI |
2025-07-14 |
$2,210 |
Small Business Administration |
73351024F0069 PITNEY BOWES POSTAGE MACHINES AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF THE ORIGINAL AWARD. |
PBI |
2025-07-14 |
$20,000 |
Department of Health and Human Services |
PREPAID POSTAGE FOR LIH |
PTC |
2025-07-14 |
$42,240 |
Department of Transportation |
PURPOSE: STARS LICENSE RENEWALS PTC FOR TELEUSE V4.X FOR 32-BIT LINUX/INTEL |
SABR |
2025-07-14 |
$4,698 |
Department of Justice |
OC SPRAY AND SUPPLIES |
SENEA |
2025-07-14 |
$68,236 |
Department of Agriculture |
COMMODITIES FOR USG FOOD DONATIONS: 2000010808/4100032531/K CORN WHOLE KERNEL(LIQ) CAN-6/10 |
SRCL |
2025-07-14 |
$170,218 |
Department of Veterans Affairs |
REGULATED MEDICAL WASTE REMOVAL AND DISPOSAL FOR VISN 2 NORTH MEDICAL CENTERS AND CBOCS. |
STN |
2025-07-14 |
$859,142 |
Department of the Interior |
YELL 332685 MAMMOTH GARDINER SEWER REPLA |
SYK |
2025-07-14 |
$209,298 |
Department of Veterans Affairs |
STRYKER TOWER CONSOLE |
TISI |
2025-07-14 |
$16,124 |
General Services Administration |
RE-FLUSHING AND LEGIONELLA WATER TESTING FOR THE (4) FEDERAL OFFICE BLGDS IN OKLAHOMA CITY AND LAWTON, OK. |
TTEK |
2025-07-14 |
$41,878 |
Environmental Protection Agency |
R7 START V: CHEROKEE ZINC- WEIR SMELTER |
TXG |
2025-07-14 |
$12,000 |
Department of Health and Human Services |
10X GENOMICS, INC.:1279204 [25-018859] |
TXG |
2025-07-14 |
$24,330 |
Department of Health and Human Services |
10X GENOMICS, INC.:1279204 [25-004465] |
URI |
2025-07-14 |
$34,590 |
Department of Justice |
PROVIDE EMERGENCY CHILLER FOR HOUSING UNIT AT FPC ALDERSON, WV. |
ACN |
2025-07-14 |
$1,500,000 |
Department of Energy |
CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) BLANKET PURCHASE AGREEMENT (BPA) ORDER FOR ENERGY INFORMATION ADMINISTRATION'S (EIA) INFORMATION TECHNOLOGY (IT) INFRASTRUCTURE AND CYBERSECURITY PROGRAM SERVICES. |
RVTY |
2025-07-14 |
$18,466 |
Department of Health and Human Services |
REVVITY HEALTH SCIENCES, INC:1106024 [25-004125] |
KNF |
2025-07-14 |
$90,625 |
Department of the Interior |
MN-SHERBURNE NWR-GAOA RIP RAP LEVEE PROJECT |
ECL |
2025-07-13 |
$113 |
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 |
GMS |
2025-07-13 |
$931 |
General Services Administration |
CLEANER,INDUSTRIAL, |
GMS |
2025-07-13 |
$293 |
General Services Administration |
CLEANER,INDUSTRIAL, |
DNOW |
2025-07-13 |
$2,573 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CF363A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET M533N, M553DN, M553DH, MFP M577DN, MFP M577F, MFP M577Z PRINTER S |
DNOW |
2025-07-13 |
$522 |
General Services Administration |
TAPE, LABELING: - SEE ATTACHED DOCUMENT FOR DETAIL. |
DNOW |
2025-07-13 |
$799 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 72K00MG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASERPRINT CS820, CX820, CX825, CX860 SERIES AND ANY OTHER PRINTER USING LEXMARK P |
DNOW |
2025-07-13 |
$41 |
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 |
2025-07-12 |
$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 |
2025-07-12 |
$862 |
General Services Administration |
W2020A |
DNOW |
2025-07-12 |
$701 |
General Services Administration |
CARTRIDGE,TONER |
DNOW |
2025-07-12 |
$1,279 |
General Services Administration |
CARTRIDGE,TONER |
DNOW |
2025-07-12 |
$39 |
General Services Administration |
PUNCH, DRIVE PIN: TYPE II: PUNCHES CLASS 5: PIN OVERALL LENGTH: 6 INCHES TIP/POINT SZ: 5/16 INCH SHANK SHAPE: ROUND MATERIAL: STEEL FEATURES: ROLL PIN TYPE; KNURLED HANDLE (PARTIAL DESCRIPTION) |
DNOW |
2025-07-12 |
$822 |
General Services Administration |
CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N: CF289A (HP89A) |
DNOW |
2025-07-12 |
$1,829 |
General Services Administration |
CARTRIDGE,TONER |
DNOW |
2025-07-12 |
$904 |
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 |
2025-07-12 |
$64 |
General Services Administration |
PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT PEN POINT SZ 0.800 MM PEN POINT TYPE BOLD PEN POINT RETRACTABILITY NON-RETRACTABLE UNIT TYPE DESK OR POCKET UNIT DESIGN NON-CORROSIVE ROLLERBALL INK GRADE GEL INK COLOR BLACK INK SUPPLY VISIBILITY VISIBLE IN |
DNOW |
2025-07-12 |
$303 |
General Services Administration |
CARTRIDGE,TONER PN: CF452A YELLOW |
DNOW |
2025-07-12 |
$158 |
General Services Administration |
DRILL SET,STEP |
DNOW |
2025-07-12 |
$8,841 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 84C0HCG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASERPRINT CX725 SERIES AND ANY OTHER PRINTER USING LEXMARK P/N 84C0HCG THIS IS A RETU |
DNOW |
2025-07-12 |
$37 |
General Services Administration |
LEXMARK INTERNATIONAL P/N 50F0Z0G |
DNOW |
2025-07-12 |
$681 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. XEROX CORPORATION P/N 106R03524 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE EXTRA-HIGHYIELD TONER CARTRIDGE FOR USE WITH XEROX LASER PRINTERS INCLUDING XEROXC400/C405 COLOR MULTIFUNCTION PRINTE |
DNOW |
2025-07-12 |
$468 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD PN W2022A (HP 414A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET PRO M454DW, M454DN, MFP M479FDW, MFP M479FDN AND ANY OTH |
DNOW |
2025-07-12 |
$200 |
General Services Administration |
CARTRIDGE, TONER I.A.W. XEROX P/N 106R03512 |
DNOW |
2025-07-12 |
$45 |
General Services Administration |
WRENCH, BOX AND OPEN END, COMBINATION: IAW ASMEB107.100-2020, FLAT WRENCHES. CAT 6 WRENCH,BOX FORMERLY 1B107.6-1 CAT 8ADJUSTABLE WRENCHES FORMERLY 1B107.8 CAT 9 BOX WRENCHES, DOUBLE HEAD FORMERLY 1B107.9 CAT 21 WRENCH, CROWFOOT FORMERLY 1B107.21 CAT |
DNOW |
2025-07-12 |
$11 |
General Services Administration |
PAPER, PHOTO, INKJET |
DNOW |
2025-07-12 |
$937 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD PN W2023A (HP 414A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET PRO M454DW, M454DN, MFP M479FDW, MFP M479FDN AND ANY OTH |
DNOW |
2025-07-12 |
$34 |
General Services Administration |
PAPER, PHOTO, INKJET |
DNOW |
2025-07-12 |
$290 |
General Services Administration |
CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N: CE341AG (HP 651A) |
DNOW |
2025-07-12 |
$95 |
General Services Administration |
KNIFE,CRAFTSMAN'S STANLEY MECHANICS P/N: 10-099 |
DNOW |
2025-07-12 |
$1,052 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 74C0HCG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASERPRINT CS725 SERIES AND ANY OTHER PRINTER USING LEXMARK P/N 74C0HCG THIS IS A RETU |
DNOW |
2025-07-12 |
$1,543 |
General Services Administration |
CARTRIDGE,TONER |
A |
2025-07-11 |
$59,606 |
Department of Health and Human Services |
PREVENTIVE MAINTENANCE AND REPAIR SERVICE CONTRACT W/OPERATIONAL QUALIFICATION (OQ)("CROSSLAB SILVER W/OQ") FOR TWO AGILENT 8900 ICP-MS/MS INSTRUMENT SYSTEMS, BASE + THREE (3) OPTION YEARS |
ABT |
2025-07-11 |
$324,610 |
Department of Veterans Affairs |
ANALYZERS REAGENTS |
ABT |
2025-07-11 |
$30,527 |
Department of Veterans Affairs |
IONICRF GENERATOR AND ROLL STAND |
AXON |
2025-07-11 |
$663,342 |
Department of Veterans Affairs |
BODY CAMERA LICENSING |
CDW |
2025-07-11 |
$120,522 |
Department of Transportation |
SPLUNK LICENSE RENEWAL |
EW |
2025-07-11 |
$162,500 |
Department of Veterans Affairs |
SAPIEN HEART VALVES X5 |
SNY |
2025-07-11 |
$3,142 |
Department of Justice |
INFLUENZA VIRUS VACCINE 2024-2025 FOR FMC FORT WORTH STAFF AND INMATE |
GD |
2025-07-11 |
$166,374 |
Environmental Protection Agency |
OLEM LARGE MISSION SUPPORT CALL ORDER TITLE: MANAGEMENT AND SUPPORT FOR THE NATIONAL OIL AND HAZARDOUS SUBSTANCES POLLUTION CONTINGENCY PLAN (NCP) SUBPART J PRODUCT SCHEDULE |
GD |
2025-07-11 |
$400,000 |
Environmental Protection Agency |
OLEM LARGE MISSION SUPPORT CALL ORDER TITLE: CAA SECTION 112 (R) & EPCRA PROGRAM INSPECTOR TRAINING AND INSPECTION SUPPORT |
HSTM |
2025-07-11 |
$185,888 |
Department of Justice |
ONLINE CLINICAL REFERENCE, EDUCATION, AND COMPETENCY ASSESSMENT SOFTWARE PROGRAM IS A SYSTEM FOR ASSESSING, PROVIDING, MAINTAINING AND MONITORING ONGOING KNOWLEDGE, SKILLS, AND CONTINUING CLINICAL EDUCATION OF A PROFESSIONAL. FY25-FY28 FSA |
ILMN |
2025-07-11 |
$18,176 |
Department of Health and Human Services |
LABORATORY SUPPLIES - INF METHYLATIONEPIC V2.0 KIT (32 SPL) AND INF METHYLATIONEPIC V2.0 KIT (8 SPL). |
ILMN |
2025-07-11 |
$36,043 |
Department of Health and Human Services |
INFINIUM GLOBAL DIVERSITY ARRAY-8 V1.0 KIT (48 SAMPLES) |
ILMN |
2025-07-11 |
$32,234 |
Department of Agriculture |
TRUSEQ STRANDED TOTAL RNA KITS AND CARTRIDGES FOR SEQUENCING |
ILMN |
2025-07-11 |
$15,349 |
Department of Agriculture |
DEVICE SERVICE PLAN |
JLL |
2025-07-11 |
$7,562 |
General Services Administration |
PEACHTREE SUMMIT 15TH FLOOR SPRINKLER PEACHTREE SUMMIT BUILDING ATLANTA, GA 30303 |
JLL |
2025-07-11 |
$4,488 |
General Services Administration |
THE PURPOSE OF THIS BPA CALL IS TO REPLACE JUDGES EXIT DOOR SENSOR AND BLOCK IN THE RICHARD B RUSSEL BUILDING POP 30 DAYS. |
MASI |
2025-07-11 |
$25,833 |
Department of Veterans Affairs |
MASIMO ROOT KIT |
MCK |
2025-07-11 |
$50,000 |
Department of Justice |
VARIOUS CONTRACT MEDICATIONS FOR THE INMATE POPULATION AT FPC ALDERSON, WV. |