| A |
2026-04-01 |
$22,623 |
Environmental Protection Agency |
TO PURCHASE A ONE YEAR MAINTENANCE AGREEMENT FOR AGILENT 6460 LCMSMS. USE AGENCY'S BPA WITH AGILENT: HTTPS://WORK.EPA.GOV/STRATEGIC-SOURCING/AGILENT. FOR LABORATORY EQUIPMENT MAINTENANCE (LEM) WORK THAT MUST BE PERFORMED BY AGILENT, THIS IS THE |
| A |
2026-04-01 |
$41,445 |
Environmental Protection Agency |
SMA/REPAIR - AGILENT 7250 GC/QTOF |
| ACM |
2026-04-01 |
$34,944 |
Department of Transportation |
PROVIDE EXPERTISE IN ANALYZING LIDAR DATA LAX, ATL, AND DEN TO DEVELOP A SERIES OF PARAMETERS NECESSARY FOR THE VALIDATION OF A REVISED PLUME RISE ALGORITHM. |
| BRKR |
2026-04-01 |
$60,000 |
Department of Commerce |
OU63-FY26-059-NEW - BRUKER MAINTENANCE AND REPAIR SERVICES FOR AN ION MOBILITY MASS SPECTROMETER. |
| BRKR |
2026-04-01 |
$8,094 |
Department of Veterans Affairs |
MALDI TOF APPLICATION TRAINING |
| CAH |
2026-04-01 |
$122,890 |
Department of Veterans Affairs |
XOFIGO RADIOPHARMACEUTICAL |
| CAH |
2026-04-01 |
$184,335 |
Department of Veterans Affairs |
XOFIGO RADIOPHARMACEUTICAL |
| CDW |
2026-04-01 |
$42,678 |
Department of Transportation |
ASIAS RAISE ATLASSIAN LICENSE RENEWAL, CDW-G, 3/19/2026 |
| CDW |
2026-04-01 |
$535,034 |
Department of Transportation |
PURE STORAGE APPLIANCE HARDWARE MAINTENANCE & SUPPORT RENEWAL |
| CDW |
2026-04-01 |
$203,840 |
Department of Transportation |
THE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION EDGE. |
| CDW |
2026-04-01 |
$228,810 |
Department of Health and Human Services |
THE CONTRACTOR SHALL PROVIDE NORTHERN NAVAJO MEDICAL CENTER WITH A NEW AND UPDATED PICTURE ARCHIVING AND COMMUNICATION SYSTEMS (PACS). |
| CDW |
2026-04-01 |
$312,000 |
Department of Transportation |
THE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION. |
| CDW |
2026-04-01 |
$5,200 |
Department of Justice |
(2) REPLACEMENT COPIERS FOR THE CIVIL DIVISION'S SCIF IN LST. |
| CHTR |
2026-04-01 |
$615 |
Department of Justice |
TITLE: SPECTRUM CABLE FOR BRISTOL POD (CONTRACT) REQUESTOR: MICHAEL P LONG POP DATES: 04/01/2026 TO 09/30/2026 FUND TO DATE: 09/30/2026 |
| EFX |
2026-04-01 |
$5,200,000 |
Social Security Administration |
TASK ORDER FOR MATCHED HITS FOR THE PAYROLL INFORMATION EXCHANGE (PIE) FROM 4/1/2025 THROUGH 4/30/2026 |
| EW |
2026-04-01 |
$65,000 |
Department of Veterans Affairs |
PROSTHETICS: TRANSCATHETER AORTIC VALVE REPLACEMENT (TAVR) SURGICAL IMPLANTS RESTOCK |
| HOLX |
2026-04-01 |
$9,635 |
Department of Veterans Affairs |
FULL SERVICE MAINTENANCE FOR BONE DENSITOMETER |
| IRMD |
2026-04-01 |
$102,246 |
Department of Veterans Affairs |
MRIDIUM INFUSION PUMPS |
| JLL |
2026-04-01 |
$7,076 |
General Services Administration |
JONES LANG LASALLE AMERICAS, INC. (O&M) EMD S38 VFD REPLACEMENT, CHICAGO, IL IL0205ZZ. BASE BPA 47PF0022A0012 |
| JLL |
2026-04-01 |
$3,632 |
General Services Administration |
TO REPLACE THE CHILLER BACKFLOW DEVICE AT THE 536 S. CLARK CHICAGO FEDERAL BUILDING, IN CHICAGO, IL. |
| JLL |
2026-04-01 |
$3,953 |
General Services Administration |
AWARD FOR BYRNE 1ST FLOOR LEGAL & LIBRARY BAS CONNECTION PROJECT IN PHILADELPHIA, PA |
| JNJ |
2026-04-01 |
$56,530 |
Department of Veterans Affairs |
MANDIBLE IMPLANT |
| KEYS |
2026-04-01 |
$55,133 |
Department of Transportation |
PROCURE SIX (6) KEYSIGHT E4416A-E23 POWER METER BUNDLES IN ACCORDANCE WITH THE CONTRACT ATTACHMENT J-1 OPTIONAL PERIOD 4 PRICING STRUCTURE. |
| LHX |
2026-04-01 |
$61,704 |
Department of Homeland Security |
REPAIR OF DISPLAY UNIT, FLIGHT INSTRUMENT FOR USE ON HC-130J AIRCRAFT. |
| MCK |
2026-04-01 |
$250,000 |
Department of Health and Human Services |
PHARMACEUTICAL SUPPLIES. OPEN MARKET PURCHASES FOR NSSC FEDERAL CUSTOMERS. |
| MCK |
2026-04-01 |
$200,000 |
Department of Justice |
MCKESSON FY26 MEDICATIONS |
| MLKN |
2026-04-01 |
$19,172 |
Department of the Interior |
NIFC 300-PURCHASE OF FURNITURE DIRECTOR |
| OTEX |
2026-04-01 |
$28,550 |
Department of Commerce |
DT CAPTURE RECOGNITION ENGINE STANDARD INTERFACE MAINTENANCE. CAPTURE CENTER EXTENDED SUPPORT/LIMITED EXTENDED SUPPORT. |
| SPGI |
2026-04-01 |
$11,384 |
Department of Commerce |
AUTO NEW MHCV ENGINE BASE |
| VCEL |
2026-04-01 |
$34,880,933 |
Department of Health and Human Services |
NON SURGICAL DEBRIDEMENT |
| VTSI |
2026-04-01 |
$92,800 |
Department of Veterans Affairs |
VIRTRA TRAINING SIMULATOR DUBLIN VA MEDICAL CENTER, GA. |
| SAIC |
2026-04-01 |
$2,178,697 |
Department of Homeland Security |
ENHANCED SCREENING MODEL (ESM) RATES AND STANDARDS VALIDATION & MODELING AND SIMULATION SUPPORT - NETSCO |
| ACN |
2026-04-01 |
$83,532 |
Department of Energy |
ORDER FOR THE DOE CRITICAL MINERALS AND ENERGY INNOVATION (CMEI) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) 2.0 - CMEI EXTERNAL AFFAIRS - BASE YEAR |
| ABT |
2026-03-31 |
$3,378,771 |
Department of Veterans Affairs |
EMERGENCY FOR CHEMISTRY CPRR WITH AUTOMATION |
| ALC |
2026-03-31 |
$51,695 |
Department of Veterans Affairs |
ALCON SERVICE PLAN |
| AXON |
2026-03-31 |
$426,740 |
Department of the Interior |
DOI-BLM DIGITAL EVIDENCE MANAGEMENT SYSTEM (DEMS) SERVICE |
| CAH |
2026-03-31 |
$233,491 |
Department of Veterans Affairs |
XOFIGO RADIOPHARMACEUTICAL |
| CAH |
2026-03-31 |
$271,226 |
Department of Veterans Affairs |
RADIOPHARMACEUTICAL SUPPLIES |
| CAH |
2026-03-31 |
$225,000 |
Department of Veterans Affairs |
CTX SURGERY PACKS IDIQ CATH LAB |
| CAH |
2026-03-31 |
$40,869 |
Department of Veterans Affairs |
CUSTOM SURGICAL PACKS |
| CDW |
2026-03-31 |
$9,840 |
Department of State |
BEYOND TRUST RENEWAL |
| EW |
2026-03-31 |
$34,000 |
Department of Veterans Affairs |
PROSTHETICS EMERGENCY HEART VALVE |
| EW |
2026-03-31 |
$34,000 |
Department of Veterans Affairs |
IMPLANT |
| EW |
2026-03-31 |
$34,000 |
Department of Veterans Affairs |
TRANSCATHETER HEART VALVE |
| EW |
2026-03-31 |
$34,000 |
Department of Veterans Affairs |
PROSTHETICS EMERGENCY HEART VALVE |
| LUMN |
2026-03-31 |
$59,752 |
Department of Homeland Security |
WIRELINE TELECOMMUNICATIONS. |
| LUMN |
2026-03-31 |
$62,201 |
Department of Homeland Security |
WIRELINE TELECOMMUNICATIONS |
| LUMN |
2026-03-31 |
$2,713 |
Department of Homeland Security |
WIRELINE TELECOMMUNICATIONS. |
| HOLX |
2026-03-31 |
$244,761 |
Department of Veterans Affairs |
AUTOMATED CYTOLOGY |
| IT |
2026-03-31 |
$97,562 |
Department of Energy |
REPLACEMENT GARTNER SUBSCRIPTION SERVICES THROUGH THE LIBRARY OF CONGRESS PRE-NEGOTIATED CONTRACT LCFDL24D0001, WITH THE PERIOD OF PERFORMANCE OF APRIL 1, 2026 - JANUARY 31, 2027. |
| MCK |
2026-03-31 |
$15,549 |
Peace Corps |
MEDICAL SUPPLIES |
| MMS |
2026-03-31 |
$164,825,610 |
Department of Education |
OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F |
| MRBK |
2026-03-31 |
$303,689 |
Department of Agriculture |
WLZ KNF PLEASANT TREGO CADASTRAL SURVEY. AP#727161 |
| NNI |
2026-03-31 |
$200,254,303 |
Department of Education |
OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F |
| NOC |
2026-03-31 |
$26,352 |
National Aeronautics and Space Administration |
LTN-92 NAVIGATION DATABASE - ER-2 |
| OMCL |
2026-03-31 |
$64,833 |
Department of Veterans Affairs |
OMNICELL MAINTENANCE SERVICE |
| PBI |
2026-03-31 |
$600,000 |
Department of Health and Human Services |
USPS POSTAGE FUNDS TO A CENTRAL ACCOUNT MANAGED BY THE PHOENIX AREA INDIAN HEALTH SERVICE (PAIHS) AT THE PHOENIX AREA OFFICE (PAO) IN PHOENIX, AZ. |
| PBI |
2026-03-31 |
$26,748 |
Nuclear Regulatory Commission |
MAINTENANCE FOR PITNEY BOWES SENDPRO P2000 MAIL MACHINES, USPS POSTAGE METER RENTAL, AND SENDPRO 360 TIER 2 FEDRAMP AUTHORIZED CLOUD SOLUTION |
| PSN |
2026-03-31 |
$751,080 |
Department of Justice |
ARES MOBILE BIOMETRICS APPLICATION |
| SHW |
2026-03-31 |
$28,895 |
Department of Justice |
VARIOUS PAINTS FOR HUMVEES |
| SRCL |
2026-03-31 |
$8,604 |
Department of Justice |
ONSITE SHREDDING SERVICE CONTRACT FOR THE NORTHERN DISTRICT OF OHIO. |
| SSYS |
2026-03-31 |
$26,633 |
Department of Veterans Affairs |
1 MONTH WARRANTY AND SERVICE ON 13 SPECIALIZED MACHINES WITH OEM |
| SYK |
2026-03-31 |
$33,122 |
Department of Veterans Affairs |
STRYKER NEPTUNE MAINTENANCE |
| TTEK |
2026-03-31 |
$300,000 |
Environmental Protection Agency |
START SUPPORT ON THE NEDLOG ARSENIC B-1 REMOVAL SITE. SERVICES INCLUDE SAMPLING, MONITORING, AND DOCUMENTATION AS DIRECTED BY THE OSC. |
| UPS |
2026-03-31 |
$1,559,300 |
Social Security Administration |
NEXT GENERATION DELIVERY SERVICES (NGDS)-TASK ORDER FOR DOMESTIC AND INTERNATIONAL DELIVERY SERVICES PAID BY INVOICE. |
| UPS |
2026-03-31 |
$680,000 |
Department of Veterans Affairs |
FY 26 UPS NGDS |
| LUNR |
2026-03-31 |
$1,857,209 |
National Aeronautics and Space Administration |
SUSTAINED OPERATIONS OF THE SHADOWCAM INSTRUMENT ABOARD THE KOREA PATHFINDER LUNAR ORBITER (KPLO) MISSION AS DESCRIBED IN ATTACHMENT A, STATEMENT OF WORK (SOW). |
| BAH |
2026-03-31 |
$918,208 |
National Aeronautics and Space Administration |
TO 183 BASE- NASA TRANSFORMATIONAL TOOLS AND TECHNOLOGIES PROJECT INNOVATIVE CONCEPTS SUPPORT ASSESSMENT |
| ACN |
2026-03-31 |
$4,302,000 |
Department of Commerce |
ACCENTURE FEDERAL SERVICES BUSINESS SYSTEMS SUPPORT |
| ACN |
2026-03-31 |
$36,836 |
Department of Energy |
ORDER FOR THE DOE CRITICAL MINERALS AND ENERGY INNOVATION (CMEI) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) 2.0 - CMEI ENERGY TECHNOLOGIES WEB APPLICATION SUPPORT - BASE YEAR |
| IBM |
2026-03-31 |
$443,330 |
Social Security Administration |
IBM PROPRIETARY SERVICES FOR ACCESS CONTROL UTILITY ELECTRONIC CONSENT BASED SSN VERIFICATION SUPPORT SERVICES. |
| IBM |
2026-03-31 |
$11,842,803 |
General Services Administration |
CONTRACT ACQUISITION LIFECYCLE MANAGEMENT BRIDGE CALM |
| CLVT |
2026-03-31 |
$17,785 |
Department of Veterans Affairs |
WEB-BASED SUBSCRIPTION TO SCIENCE CITATION INDEX-EXPANDED (SCIE)- BASE YEAR |
| F |
2026-03-31 |
$46,102 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR |
| F |
2026-03-31 |
$49,632 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-03-31 |
$49,632 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-03-31 |
$49,632 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-03-31 |
$49,632 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-03-31 |
$45,933 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-03-31 |
$49,632 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-03-31 |
$49,632 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-03-31 |
$73,271 |
General Services Administration |
4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR |
| F |
2026-03-31 |
$45,515 |
General Services Administration |
4X2 CARGO VAN, FULL SIZE, MIN 9,201 LBS GVWR |
| F |
2026-03-31 |
$45,130 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
| F |
2026-03-31 |
$46,102 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR |
| F |
2026-03-31 |
$46,102 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR |
| F |
2026-03-31 |
$49,632 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-03-31 |
$46,102 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR |
| F |
2026-03-31 |
$60,155 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 15 PASSENGER |
| F |
2026-03-31 |
$46,102 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR |
| F |
2026-03-31 |
$39,619 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR |
| F |
2026-03-31 |
$46,102 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR |
| F |
2026-03-31 |
$64,617 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, DRW, MIN 13,001 LBS GVWR |
| F |
2026-03-31 |
$45,515 |
General Services Administration |
4X2 CARGO VAN, FULL SIZE, MIN 9,201 LBS GVWR |
| F |
2026-03-31 |
$59,986 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 15 PASSENGER |
| F |
2026-03-31 |
$49,632 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-03-31 |
$49,632 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-03-31 |
$49,632 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-03-31 |
$49,632 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-03-31 |
$49,632 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
