| ABT |
2026-06-02 |
$23,275 |
Department of Veterans Affairs |
ANNUAL MAINTENANCE SERVICES |
| MDLN |
2026-06-02 |
$12,000 |
Department of Justice |
FY26 B1 MEDLINE MEDICAL SUPPLIES FOR JUNE. ORDER ISSUED AGAINST CONTRACT 36C10X23D0032 AND IAW INTERAGENCY AGREEMENT 990. |
| ACM |
2026-06-02 |
$266,279 |
Department of Transportation |
NEW TASK ORDER FOR DESIGN, ENGINEERING AND CONSTRUCTION SUPPORT SERVICES FOR THE REPLACEMENT OF THE ABOVE GROUND FIRE WATER STORAGE TANKS AT BUILDING 303A |
| AKYA |
2026-06-02 |
$33,168 |
Department of Health and Human Services |
PREVENTATIVE MAINTENANCE PHENOCYCLER-FUSION SYSTEM |
| ATO |
2026-06-02 |
$9,000 |
Department of Homeland Security |
ATMOS ENERGY- UTILITY NATURAL GAS SERVICES |
| BMY |
2026-06-02 |
$364,139 |
Department of Veterans Affairs |
BREAYNAZI FOR CAR-T TRANSPLANT MEDICATION |
| BRKR |
2026-06-02 |
$131,142 |
Department of Health and Human Services |
BRUKER BIOSPIN CORP:1105923 [26-004640] |
| CDW |
2026-06-02 |
$1,172,951 |
Department of Transportation |
THIS IS A FIRM FIXED PRICE ORDER FOR ORACLE CLOUD SUPPORT INCLUDING A 12-MONTHS BASE PERIOD PLUS FOUR 12-MONTHS OPTION YEARS UNDER THE FAA SAVES CONTRACT 697DCK-22-D-00001. ASSOCIATED WORK ORDERS: CCS26009, CCS26010 |
| EW |
2026-06-02 |
$36,000 |
Department of Veterans Affairs |
PAS2MA: PASCAL MITRAL SYSTEM |
| EW |
2026-06-02 |
$30,600 |
Department of Veterans Affairs |
PASCAL IMPLANT |
| EW |
2026-06-02 |
$36,000 |
Department of Veterans Affairs |
PAS2MA: PASCAL MITRAL SYSTEM |
| FOLD |
2026-06-02 |
$22,840 |
Department of Veterans Affairs |
GALAFOLD 123 MG |
| GD |
2026-06-02 |
$12,003,568 |
Department of Health and Human Services |
BHW90 C 7287 FY26 NPDB - O&M CALL ORDER |
| HON |
2026-06-02 |
$104,675 |
Department of Homeland Security |
REPAIR OF FIVE (5) INERTIAL EMBEDDED GPSS FOR THE SUPPORT OF THE HC-144 AIRCRAFT. |
| HON |
2026-06-02 |
$148,096 |
Department of Homeland Security |
ANNUAL SUBSCRIPTION OF FMS NAV DATABASE FOR 8 HC-27J AIRCRAFTS. |
| HQY |
2026-06-02 |
$6,000 |
District of Columbia Courts |
FOR 2026 PLAN YEAR - FOR INVOICE PAYMENTS TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNTS (DC FSA & HC FSA) ADMINISTRATION SERVICES TO ENROLLED EMPLOYEES FOR THE COURTS. OPM DISCOUNTED THE RATE PER PARTICIPANT FROM $3.10 TO $1.10. |
| JLL |
2026-06-02 |
$11,050 |
General Services Administration |
SAFE ROOF ACCESS WALKWAY INSTALL |
| JLL |
2026-06-02 |
$18,308 |
General Services Administration |
SUB BASEMENT WATER LEAK MITIGATION AND DRAIN LINE REPAIR, EVERETT MCKINLEY DIRKSEN U.S. COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS. |
| KBR |
2026-06-02 |
$7,688 |
National Science Foundation |
ANTARCTIC SCIENCE AND ENGINEERING SUPPORT - CONTRACT PRE-TRANSITION SERVICES |
| KBR |
2026-06-02 |
$4,992,312 |
National Science Foundation |
OBLIGATION TO SATISFY THE GUARANTEED MINIMUM |
| LHX |
2026-06-02 |
$29,744 |
Department of Homeland Security |
TEST BENCH FOR APY-11 RADAR RMTE UPGRADE. |
| MCK |
2026-06-02 |
$153,861 |
Department of Justice |
NASALS AND INHALERS |
| MCK |
2026-06-02 |
$326,929 |
Department of Justice |
JARDIANCE 10 AND 25MG |
| MMM |
2026-06-02 |
$145,947 |
Department of Veterans Affairs |
CAMERA REPAIRS - EO 14398 |
| PH |
2026-06-02 |
$111,284 |
Department of Homeland Security |
PURCHASE OF TAIL ROTOR SERVO ASSEMBLIES TO BE UTILIZED ON USCG MH-60T AIRCRAFT. |
| TDW |
2026-06-02 |
$21,440 |
Department of State |
SUPPLY AND INSTALLATION OF ONE NEW PNEUMERCATOR AT UTL. |
| TTEK |
2026-06-02 |
$1,231,036 |
Environmental Protection Agency |
SHIAWASSEE RIVER RIFS SUPERFUND SITE. SSID 051D. |
| TTEK |
2026-06-02 |
$1,398,228 |
Environmental Protection Agency |
ACME STEEL COKE PLANT SUPERFUND SITE (B5AY): R5, SFGLAES, SEMD, TETRA TECH (68HE0523D0004), RI TASK ORDER |
| UPS |
2026-06-02 |
$14,508 |
Department of Justice |
F6 SHIPPING REQUIREMENT DEC-SEP FY26 |
| UTHR |
2026-06-02 |
$33,158 |
Department of Veterans Affairs |
TYVASO 80 MCG |
| VCYT |
2026-06-02 |
$48,609 |
Department of Veterans Affairs |
DETROIT VA DECIPHER PROSTATE BASE |
| IBM |
2026-06-02 |
$8,741 |
District of Columbia Courts |
ANNUAL IBM SPSS STATISTICS STANDARD AUTHORIZED USER SOFTWARE SUBSCRIPTION & SUPPORT RENEWAL |
| A |
2026-06-01 |
$112,645 |
Department of Health and Human Services |
NCATS: SUPPLY: ULTRA-HIGH PERFORMANCE LIQUID CHROMATOGRAPHY (UHPLC) SYSTEM: N/A |
| MDLN |
2026-06-01 |
$4,000 |
Department of Justice |
MEDLINE MEDICAL SUPPLIES JULY FY26 FOR FCI LORETTO |
| MDLN |
2026-06-01 |
$4,000 |
Department of Justice |
MEDLINE MEDICAL SUPPLIES AUGUST FY26 FOR FCI LORETTO |
| MDLN |
2026-06-01 |
$4,000 |
Department of Justice |
MEDICAL SUPPLIES JUNE FY26 |
| MDLN |
2026-06-01 |
$4,000 |
Department of Justice |
MEDLINE MEDICAL SUPPLIES SEPTEMBER FY26 FOR FCI LORETTO |
| AXON |
2026-06-01 |
$1,951,315 |
Department of Homeland Security |
BWC MOUNTS AND CABLES |
| AXON |
2026-06-01 |
$790,574 |
Department of Veterans Affairs |
AXON BODY CAMERA SERVICES |
| BA |
2026-06-01 |
$20,573 |
Department of Transportation |
BOEING 737MAX RECURRENT/DIFFERENCES PILOT QUALIFICATION TRAINING CREW COURSE: (21800114) |
| BDSX |
2026-06-01 |
$40,696 |
Department of Veterans Affairs |
VCB LUNG CANCER SCREENING SERVICES |
| CALM |
2026-06-01 |
$30,014 |
Department of Agriculture |
COMMODITIES FOR USG FOOD DONATIONS: 2000011338/4100034355/EGGS 15 DOZEN |
| CALM |
2026-06-01 |
$45,012 |
Department of Agriculture |
COMMODITIES FOR USG FOOD DONATIONS: 2000011338/4100034356/EGGS 15 DOZEN |
| CALM |
2026-06-01 |
$30,006 |
Department of Agriculture |
COMMODITIES FOR USG FOOD DONATIONS: 2000011338/4100034353/EGGS 15 DOZEN |
| CALM |
2026-06-01 |
$30,180 |
Department of Agriculture |
COMMODITIES FOR USG FOOD DONATIONS: 2000011338/4100034354/EGGS 15 DOZEN |
| CAT |
2026-06-01 |
$87,506 |
Department of the Interior |
OK-WICHITA MTNS WR MINI EXCAVATOR GAOA |
| CDW |
2026-06-01 |
$1,406,887 |
U.S. International Development Finance Corporation |
MICROSOFT ENTERPRISE LICENSE AGREEMENT (ELA) |
| CDW |
2026-06-01 |
$4,773,317 |
Department of Transportation |
OKTA - ICAM TO INCLUDE OIG/THREAT PROTECTION |
| CMI |
2026-06-01 |
$11,834 |
Department of Homeland Security |
PURCHASE OF MULTIPLE PARTS FOR THE CUMMINS DIESEL ENGINE AND ENGINE PARTS CONTRACT. |
| DDD |
2026-06-01 |
$590,260 |
Department of Veterans Affairs |
DEPARTMENT OF VETERANS AFFAIRS (VA) X LABS OFFICE OF HEALTHCARE INNOVATION AND LEARNING (OHIL)3D SYSTEMS PRINTER MATERIALS AND SUPPORT SERVICES |
| DGX |
2026-06-01 |
$474,993 |
Department of Health and Human Services |
BASE PERIOD-FEDERAL OCCUPATIONAL HEALTH CLINICAL LABORATORY TESTING SERVICES PERIOD OF PERFORMANCE: 6/20/2026-12/19/2026 |
| DGX |
2026-06-01 |
$2,191 |
Department of Justice |
BRIDGE CONTRACT REQUEST TO COVER OPTION #2 MAY 1-MAY 31. RP #26-0148 |
| EW |
2026-06-01 |
$34,000 |
Department of Veterans Affairs |
HEART VALVE |
| EW |
2026-06-01 |
$72,000 |
Department of Veterans Affairs |
PASCAL PRECISION SYSTEM |
| EW |
2026-06-01 |
$34,000 |
Department of Veterans Affairs |
SURGICAL IMPLANTS |
| GD |
2026-06-01 |
$71,419,226 |
Department of Homeland Security |
CONSOLIDATED TOWERS AND SURVEILLANCE EQUIPMENT |
| HON |
2026-06-01 |
$6,435 |
General Services Administration |
EMERGENCY NOTICE TO PERFORM GREASE INTERCEPTOR PLUG REMOVAL AT BUILDING 32, FRC MD0331WO. |
| HON |
2026-06-01 |
$36,188 |
General Services Administration |
URGENT REPLACEMENT HUBBELL ELECTRIC WATER HEATER 1 HP RECIRCULATING PUMP 1 RECIRCULATING PUMP AND THERMAL SWITCH WITH OVERLOAD ELEMENT BLDG 51 |
| HON |
2026-06-01 |
$372,222 |
Department of Homeland Security |
PURCHASE OF VIBRATION MANAGEMENT ENHANCEMENT PROGRAM (VMEP) ELECTRONIC COMPONENT ASSEMBLY (ECA) BASIC KITS FOR USE ON USCG MH-60T HELICOPTERS. |
| IRM |
2026-06-01 |
$969 |
Department of Homeland Security |
USCG SECTOR NEW ORLEANS DOCUMENT SHREDDING SERVICE |
| JLL |
2026-06-01 |
$97,825 |
Department of Transportation |
CENTER OPERATIONS AND MAINTENANCE SERVICES FOR CUSTOMER EASTERN SERVICE AREA (ESA) |
| JLL |
2026-06-01 |
$119,016 |
Department of Transportation |
CENTER OPERATIONS AND MAINTENANCE SERVICES FOR TRANSPORTATION SECURITY LABORATORIES (TSL) |
| JLL |
2026-06-01 |
$22,628 |
The Judicial Branch |
AWARD - MAGISTRATE JURY ASSEMBLY ROOMS FOR THE CARL BURTON STOKES UNITED STATES COURTHOUSE IN CLEVELAND, OH |
| JLL |
2026-06-01 |
$35,458 |
General Services Administration |
THE CHICAGO BOILER BURNER PUMP 16 AHU 1-1 SHAFT REPAIRS AND CHILLED WATER VALVES REPLACEMENT WILL BE PERFORMED AT THE CLARK FEDERAL BUILDING IN 536 SOUTH CLARK ST, CHICAGO, IL 60605. |
| MCK |
2026-06-01 |
$100 |
Department of Justice |
JUNE FY26 NARCOTIC CONTRACT MEDICATIONS FOR FCI LORETTO |
| MCK |
2026-06-01 |
$4,529 |
Department of Justice |
PHARMACY ORDER FOR INMATES INCARCERATED AT FCI ELKTON. MCKESSON MAT ORDER JULY FY26 |
| MCK |
2026-06-01 |
$5,000 |
Department of Justice |
PHARMACY ORDER FOR INMATES INCARCERATED AT FCI ELKTON. MCKESSON MAT ORDER JUNE FY26 |
| MCK |
2026-06-01 |
$85 |
Department of Justice |
MCKESSON A274 - CONTROLLED SUBSTANCE MEDICATIONS |
| MCK |
2026-06-01 |
$125,000 |
Department of Justice |
JUNE FY26: MCKESSON REGULAR ORDER |
| MET |
2026-06-01 |
$61,690 |
Department of State |
HR - JUNE 2026 LES METLIFE HEALTH INSURANCE |
| FERG |
2026-06-01 |
$20,157 |
Department of Justice |
FY26 26Z4AM9 FERGUSON BLACK PIPE/G. VISSER MAY 26 |
| MRBK |
2026-06-01 |
$25,624 |
Department of Agriculture |
JRD-MGVC HVAC CONTROLS MONITORING AND SERVICING - OPTION PERIOD 3 TASK ORDER |
| NVCR |
2026-06-01 |
$49,749 |
Department of Veterans Affairs |
TRANSDUCERS |
| NVCR |
2026-06-01 |
$49,749 |
Department of Veterans Affairs |
OPTUEN PLUS TRANSDUCERS |
| ORCL |
2026-06-01 |
$24,868 |
Department of Veterans Affairs |
ELEVATOR PM AND SERVICES |
| SENEA |
2026-06-01 |
$52,826 |
Department of Agriculture |
COMMODITIES FOR USG FOOD DONATIONS: 2000011358/4400002446/4100034348/BEANS GREEN FRZ CTN-30 LB |
| SENEA |
2026-06-01 |
$188,419 |
Department of Agriculture |
COMMODITIES FOR USG FOOD DONATIONS: 2000011358/4400002469/4100034349/CORN WHOLE KERNEL(LIQ) CAN-6/10 |
| SENEA |
2026-06-01 |
$801,080 |
Department of Agriculture |
COMMODITIES FOR USG FOOD DONATIONS: 2000011358/4400002446/4100034350/CORN WHOLE KERNEL(LIQ) CAN-6/10,PEAS CAN-6/10 |
| TRMB |
2026-06-01 |
$45,738 |
Department of Transportation |
TRIMBLE RENEWALS AND PURCHASE ITEMS |
| TTEK |
2026-06-01 |
$1,755,226 |
Department of Energy |
TECHNICAL SUPPORT SERVICES FOR NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) COMPLIANCE ASSOCIATED WITH SITE-WIDE DOCUMENT DEVELOPMENT FOR DEPARTMENT OF ENERGY/NATIONAL NUCLEAR SECURITY ADMINISTRATIONS OFFICE OF ENVIRONMENT, SAFETY, AND HEALTH. |
| UNP |
2026-06-01 |
$99,575 |
Department of Transportation |
CA NP MOJA 11(2) 10(2) KELSO CIMA & KELBAKER ROADS UNION PACIFIC RAILROAD KELSO-CIMA ROAD ENCROACHMENT AGREEMENT- 0806346 |
| UPS |
2026-06-01 |
$90,000 |
Department of Agriculture |
NEW NGDS DELIVERY ORDER WITH UPS NOT TO EXCEED 90K, REPLACING 12FPC125F0068. |
| UPS |
2026-06-01 |
$3,933 |
Department of Justice |
UPS PACKAGE SERVICE FOR FDC MIAMI, FLORIDA OCT - NOV FY26 |
| UPS |
2026-06-01 |
$1,666 |
Department of Homeland Security |
THE PURPOSE OF THIS ORDER IS FOR PICK-UP AND DELIVERY OF SMALL PACKAGES (UNDER 150 LBS.) IN SUPPORT OF CARIBBEAN AREA OFFICE (CAO) FOLLOWING THE TERMS AND CONDITIONS DETAILED ON STRATEGIC CONTRACT NEXT GENERATION DELIVERY SERVICES II HTC711-23-D-C025 |
| GMS |
2026-06-01 |
$3,493 |
General Services Administration |
CLEANER,INDUSTRIAL, |
| GMS |
2026-06-01 |
$634 |
General Services Administration |
DETERGENT,UTILITY |
| GMS |
2026-06-01 |
$2,329 |
General Services Administration |
CLEANER,INDUSTRIAL, |
| GMS |
2026-06-01 |
$2,329 |
General Services Administration |
CLEANER,INDUSTRIAL, |
| GMS |
2026-06-01 |
$2,329 |
General Services Administration |
CLEANER,INDUSTRIAL, |
| GMS |
2026-06-01 |
$2,329 |
General Services Administration |
CLEANER,INDUSTRIAL, |
| GMS |
2026-06-01 |
$4,657 |
General Services Administration |
CLEANER,INDUSTRIAL, |
| MCK |
2026-06-01 |
$100,000 |
Department of Justice |
MEDICAL SUPPLIES |
| DNOW |
2026-06-01 |
$1,092 |
General Services Administration |
CARTRIDGE, TONER: - SEEATTACHED DOCUMENT FOR DETAIL. PN: HP OEM CF453A TAA - G SKU |
| DNOW |
2026-06-01 |
$751 |
General Services Administration |
W2020A |
| DNOW |
2026-06-01 |
$527 |
General Services Administration |
CARTRIDGE, TONER: - SEEATTACHED DOCUMENT FOR DETAIL. PN CF450A |
| DNOW |
2026-06-01 |
$3,149 |
General Services Administration |
DRILL, TWIST: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B94.11M-1993. MORSE TAPER SHANK, GENERAL PURPOSE CUTTING DIAMETER: 19/64 INCH FLUTE LENGTH: 3-1/8 INCHES OVERALL LENGTH: 6-3/8 INCHES TAPER SHANK SZ DESIGNATOR: 1 MORSE POINT ANGLE: 11 |
| DNOW |
2026-06-01 |
$562 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N C9731A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET 5500 SERIES, 5550 SERIES PRINTERS AND ALL OTHER LASER PRINTERS THA |
| DNOW |
2026-06-01 |
$1,114 |
General Services Administration |
CARTRIDGE, TONER: - SEEATTACHED DOCUMENT FOR DETAIL. PN CF451A |
| DNOW |
2026-06-01 |
$1,124 |
General Services Administration |
CARTRIDGE,TONER PN: CF452A YELLOW |
| DNOW |
2026-05-31 |
$8,302 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 76C00M0 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASER SERIES CS921DE, CS923DE, CX921DE, CX922DE, CX923DTE, CX923DXE, CX924DTE, CX9 |
