| A |
2026-05-12 |
$25,243 |
Department of Commerce |
CHS SDI HABMR - AGILENT 1290 UHPLC SERVICE CONTRACT THIS IS TO ESTABLISH A CONTRACT FOR REPAIR AND PREVENTATIVE MAINTENANCE OF THREE AGILENT 1290 INFINITY II UHPLC SYSTEMS. |
| A |
2026-05-12 |
$75,958 |
Department of Health and Human Services |
AGILENT CROSSLAB BRONZE SERVICE |
| A |
2026-05-12 |
$40,372 |
Department of Health and Human Services |
SEAHORSE SFE ANALYZER PREVENTATIVE MAINTENANCE AND REAGENTS AGILENT TECHNOLOGIES INC:1109692 [26-000161] |
| BIO |
2026-05-12 |
$49,118 |
Department of Agriculture |
CFX DUET REAL-TIME PCR SYSTEM: A PCR DETECTION SYSTEM WITH 96-WELL BLOCK AND 2-COLOR DETECTION PLUS FRET. INCLUDES CFX DUET BASE UNIT AND CABLES (3EA). CFX MAESTRO SOFTWARE 2.3 FOR WINDOWS PC: 1 LICENSE, CFX MAESTRO 2.3, SOFTWARE FOR REAL-TIME PCR PL |
| CDW |
2026-05-12 |
$8,750 |
Department of Justice |
EXTENDED WARRANTY AND SERVICE PLAN FOR THE UPS3 IN LST 8603 |
| CDW |
2026-05-12 |
$5,505 |
Department of Homeland Security |
VENDOR TO PROVIDE 35 STARTECH DESK MOUNT DUAL MONITOR ARM WITH USB & AUDIO, SLIM DUAL MONITOR MOUNTS. IN ACCORDANCE WITH VENDOR'S QUOTE #PWNG923 DATED 9/12/2026. |
| ECL |
2026-05-12 |
$23,931 |
Department of Justice |
KITCHEN CHEMICALS |
| EW |
2026-05-12 |
$49,000 |
Department of Veterans Affairs |
EVOQUE |
| EW |
2026-05-12 |
$34,000 |
Department of Veterans Affairs |
TAVR HEART VALVES EXERCISE OPTION TWO. |
| HAE |
2026-05-12 |
$22,600 |
Department of Veterans Affairs |
EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF APRIL, 2026 |
| ILMN |
2026-05-12 |
$52,603 |
Department of Health and Human Services |
ILLUMINA REAGENT CHEMISTRY KITS |
| ILMN |
2026-05-12 |
$21,843 |
Department of Agriculture |
DELIVERY ORDER OFF USDA IDIQ 1232SA25D0004 FOR SEQUENCING SUPPLIES. |
| JLL |
2026-05-12 |
$6,433 |
General Services Administration |
THE FREEDOM 250 INSTALLATION & REMOVAL SERVICES WILL BE PERFORMED AT THE DIRKSEN USCH IN CHICAGO, IL. |
| JLL |
2026-05-12 |
$48,027 |
General Services Administration |
O&M (OPERATIONS AND MAINTENANCE) SERVICES FOR COMBINED WORK AT THE CARL B. STOKES FEDERAL BUILDING & COURTHOUSE, 801 W. SUPERIOR AVENUE, CLEVELAND, OH 44113. |
| JLL |
2026-05-12 |
$5,147 |
General Services Administration |
THE PURPOSE OF THIS PROJECT IS TO REPAIR THE CONDENSER WATER PUMP #1 IN THE- MLK FB GA0007ZZ POP 30 DAYS |
| JLL |
2026-05-12 |
$22,744 |
General Services Administration |
AWARD FOR THE GARAGE ENTERING OVERHEAD DOOR REPAIRS, DOCK GATE REPAIRS, AND THE SB GARAGE SPACE SPRINKLER LINE REPLACEMENT AT THE CELEBREZZE FEDERAL BUILDING IN CLEVELAND, OH. |
| JLL |
2026-05-12 |
$33,995 |
General Services Administration |
REPLACE FAILED A4 & C4 ELECTRICAL TRANSFORMERS IN ELECTRICAL CLOSETS IRS NCFB MD0278ZZ |
| KBR |
2026-05-12 |
$229,931 |
Department of the Interior |
US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 016 - FIRE DANGER, FUELS RESEARCH, AND SCIENCE WEB DEVELOPMENT |
| KBR |
2026-05-12 |
$40,000 |
Department of Transportation |
TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS) / WILBUR SUPPORT |
| KBR |
2026-05-12 |
$40,000 |
Department of the Interior |
US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 015 - LANDFIRE (LANDSCAPE FIRE AND RESOURCE MANAGEMENT PLANNING TOOLS) |
| MCK |
2026-05-12 |
$7,248 |
Department of Justice |
FY26 B1 FSA MCKESSON MAT MEDICATIONS MAY 26 |
| MCK |
2026-05-12 |
$527 |
Department of Justice |
RP# 0115-26 MCKESSON INVOICE 4-06-26 #7627963273 **SECURITY HAZARD, DELIVER TO HEALTH SERVICES STAFF ONLY** |
| MCK |
2026-05-12 |
$4,934 |
Department of Justice |
RP# 0116-26 MCKESSON INVOICE 5-08-26 #7633281030 **SECURITY HAZARD, DELIVER TO HEALTH SERVICES STAFF ONLY** |
| MCK |
2026-05-12 |
$6,002 |
Department of Justice |
MAT MEDICATION |
| MCK |
2026-05-12 |
$2,100 |
Department of Justice |
FY26 B1 MCKESSON MEDICATION MAY 26 |
| MLKN |
2026-05-12 |
$223,368 |
Department of Transportation |
THIS PR IS FOR THE HANGAR 9 OFFICE/CONFERENCE ROOM RENOVATIONS - FURNITURE PURCHASE |
| MMM |
2026-05-12 |
$21,663 |
Department of Justice |
SCBA CYLINDERS GSA #GS-21F-0075X |
| NTR |
2026-05-12 |
$23,878 |
Department of Justice |
LISTING SERVICE FOR CROPS |
| NVCR |
2026-05-12 |
$49,749 |
Department of Veterans Affairs |
PROSTHETICS - OPTUNE |
| OMCL |
2026-05-12 |
$506,124 |
Department of Veterans Affairs |
OMNICELL POU CABINETS AND SERVICES NAC FSS BPA FOR VISN 20 |
| SI |
2026-05-12 |
$19,530 |
Department of Veterans Affairs |
TOTAL SHOULDER |
| SI |
2026-05-12 |
$19,845 |
Department of Veterans Affairs |
TOTAL SHOULDER |
| SYK |
2026-05-12 |
$55,141 |
Department of Veterans Affairs |
PROSTHETIC SHOULDER |
| TTEK |
2026-05-12 |
$101,640 |
Department of Agriculture |
LONG TERM OPERATION AND MAINTENANCE FOR NEW WORLD FORMER MINING AREA. |
| BAER |
2026-05-12 |
$128,355 |
Department of the Interior |
ON-CALL AIR ATTACK WITH CAMERA SENSOR AND AIRBORNE REMOTE SENSOR OPERATOR FY26 WILDFIRE ORDER |
| SAIC |
2026-05-12 |
$1,710,000 |
Department of Transportation |
RADAR SYSTEM REPLACEMENT SUPPORT: CONTRACTOR SUPPORT SERVICES IN PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT, SYSTEM ENGINEERING, OPERATIONS SUPPORT, FIELD ENGINEERING AND SYSTEM IMPLEMENTATION |
| ABT |
2026-05-11 |
$32,679 |
Department of Health and Human Services |
ABBOTT I-STAT 1 ANALYZERS ABBOTT LABORATORIES:1107303 [26-005202] |
| MDLN |
2026-05-11 |
$16,755 |
Department of Veterans Affairs |
PICCOLO XPRESS CHEMISTRY ANALYZER |
| AORT |
2026-05-11 |
$16,150 |
Department of Veterans Affairs |
FEMORAL ARTERY |
| ATO |
2026-05-11 |
$11,710 |
Department of Justice |
FCI BIG SPRING NATURAL GAS TRANSPORT Q4 FY26 |
| AXON |
2026-05-11 |
$622,523 |
Department of Homeland Security |
THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE TASER X2 AND 10 CARTRIDGES FOR FLETC ARTESIA. |
| CDW |
2026-05-11 |
$44,474 |
Department of Health and Human Services |
UNITRENDS HARDWARE AND SOFTWARE SUPPORT SERVICES - SANTA FE INDIAN HEALTH CENTER |
| CDW |
2026-05-11 |
$2,435 |
Department of State |
TONER |
| CMI |
2026-05-11 |
$23,810 |
Department of the Interior |
SERVICE, BACKUP GENERATOR PREVENTIVE MAINTENANCE SERVICES AND INSPECTIONS, CAVE |
| DGX |
2026-05-11 |
$4,000 |
Department of Justice |
INMATE REGULAR LAB TESTING APRIL - JULY |
| DGX |
2026-05-11 |
$17,000 |
Department of Justice |
LAB TESTING FOR MAY 01, 2026 - MAY 31, 2026 |
| EFX |
2026-05-11 |
$24,700 |
Railroad Retirement Board |
05/11/2026, INITIAL DELIVERY ORDER FOR SERVICES. |
| EW |
2026-05-11 |
$34,000 |
Department of Veterans Affairs |
PROSTHETICS - HEART IMPLANT |
| EW |
2026-05-11 |
$36,000 |
Department of Veterans Affairs |
PASCAL MITRAL VALVE |
| F |
2026-05-11 |
$29,745 |
General Services Administration |
4X2 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR |
| F |
2026-05-11 |
$48,581 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, W/SPECIAL SVC PKG |
| F |
2026-05-11 |
$34,412 |
General Services Administration |
4X4 SUV, COMPACT, 4 DR, 5 PASS, MIN 4500 LBS GVWR |
| F |
2026-05-11 |
$38,290 |
General Services Administration |
4X4 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR |
| FAST |
2026-05-11 |
$19,899 |
Department of Transportation |
GANTRY A FRAME TC2 6600LB |
| GM |
2026-05-11 |
$44,716 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
| GM |
2026-05-11 |
$40,256 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| GM |
2026-05-11 |
$56,271 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, SRW, MIN 11,001 LBS GVWR |
| GM |
2026-05-11 |
$44,866 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
| GM |
2026-05-11 |
$46,111 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
| GM |
2026-05-11 |
$36,176 |
General Services Administration |
4X4 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR |
| GM |
2026-05-11 |
$40,256 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| GM |
2026-05-11 |
$47,858 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXT CAB, SRW, MIN 9201 LBS GVWR |
| GM |
2026-05-11 |
$54,436 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR |
| GM |
2026-05-11 |
$40,742 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| GM |
2026-05-11 |
$44,836 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
| GM |
2026-05-11 |
$44,686 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
| GM |
2026-05-11 |
$48,496 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXT CAB, SRW, MIN 9201 LBS GVWR |
| GM |
2026-05-11 |
$44,866 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
| HSIC |
2026-05-11 |
$5,018 |
Department of Justice |
HENRY SCHEIN DENTAL EQUIPMENT REMOVAL DUE TO THE CLOSURE AT FCI TERMINAL ISLAND (48R). |
| ILMN |
2026-05-11 |
$92,585 |
Department of Health and Human Services |
NINDS: SUPPLY: NOVASEQ X SERIES 25B REAGENT KITS: N/A |
| JLL |
2026-05-11 |
$11,488 |
General Services Administration |
AWARD FOR ROOF DRAIN REPLACEMENT PROJECT IN PHILADELPHIA, PA |
| JLL |
2026-05-11 |
$5,117 |
General Services Administration |
THE STORM DRAIN REPAIR USBC HALLWAY MILWAUKEE WILL BE PERFORMED AT THE MILWAUKEE FEDERAL BUILDING & U.S. COURTHOUSE IN MILWAUKEE, WI. |
| KBR |
2026-05-11 |
$340,000 |
Department of the Interior |
US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 018 - SUSTAINABLE LAND IMAGING (SLI) PARTNERSHIP SUPPORT |
| KBR |
2026-05-11 |
$90,000 |
Department of the Interior |
US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 023 - BURN SEVERITY MAPPING |
| MCHP |
2026-05-11 |
$44,930 |
National Aeronautics and Space Administration |
MSE/MSE/SCALPSS LITE FPGA |
| MCK |
2026-05-11 |
$250,000 |
Department of Health and Human Services |
PHARMACEUTICAL SUPPLIES, OPEN MARKET PURCHASES FOR NSSC CUSTOMERS. |
| MCK |
2026-05-11 |
$250,000 |
Department of Health and Human Services |
PHARMACEUTICAL SUPPLIES, OPEN MARKET PURCHASES FOR NSSC CUSTOMERS. |
| MCK |
2026-05-11 |
$30,486 |
Department of Justice |
RP #26-65 MCKESSON REGULAR MEDICATIONS REGULAR MEDICATION FILL OR KILL CONTROLLED SUBSTANCES FOR PENAL INSTITUTION DELIVER TO PHARMACIST ONLY |
| MCK |
2026-05-11 |
$25,864 |
Peace Corps |
PURCHASE OF BOOSTRIX PFS 0.5ML, TYPHIM VI, RABAVERT 1ML, HAVRIX TPL, HEPLISAV-B 20MCG 0.5ML |
| MCK |
2026-05-11 |
$90,000 |
Department of Justice |
CONTRACT MEDICATIONS FOR JUNE FY26 |
| MCK |
2026-05-11 |
$103,250 |
Department of Justice |
FY26 B1 MCKESSON STANDARD JUL |
| MCK |
2026-05-11 |
$250,000 |
Department of Health and Human Services |
PHARMACEUTICAL SUPPLIES, OPEN MARKET PURCHASES FOR NSSC CUSTOMERS. |
| MCK |
2026-05-11 |
$19,606 |
Peace Corps |
INV 7633644043 PR-504-000820 GUYANA CANCELLED FOR MCKESSON |
| MCK |
2026-05-11 |
$250,000 |
Department of Health and Human Services |
PHARMACEUTICAL SUPPLIES, OPEN MARKET PURCHASES FOR NSSC CUSTOMERS. |
| MRK |
2026-05-11 |
$22,508 |
Department of Veterans Affairs |
PATIENT MEDICATION OF BELZUTIFAN 40MG - ORDER PLACED FOR A PATIENT AT THE HUNTINGTON VA MEDICAL CENTER. |
| MRK |
2026-05-11 |
$342,254 |
Department of Veterans Affairs |
WINREVAIR 45MG/VIAL INJ,LYPHL |
| NOC |
2026-05-11 |
$8,367,086 |
National Aeronautics and Space Administration |
HABITABLE WORLDS OBSERVATORY SYSTEM TECHNOLOGY DEMONSTRATIONS AND MISSION ARCHITECTURE STUDIES |
| NVCR |
2026-05-11 |
$49,749 |
Department of Veterans Affairs |
OPTUNE TRANSDUCER |
| OMCL |
2026-05-11 |
$62,338 |
Department of Veterans Affairs |
OMNICELL CABINETS FOR PHARMACY |
| PSN |
2026-05-11 |
$256,000 |
Department of Energy |
THE PURPOSE OF THIS CALL IS TO PROVIDE NNSA WITH PROGRAM AND PROJECT MANAGEMENT, COST, SCHEDULE, EARNED VALUE MANAGEMENT AND OTHER TECHNICAL SUPPORT SERVICES TO SUPPORT BOTH THE NATIONAL SECURITY INNOVATION CENTER (NSIC) PROJECT AND NATIONAL IGNITION |
| STN |
2026-05-11 |
$139,884 |
Department of the Interior |
NERI 227183-N156 REPAIR REND TRAIL AND B |
| TPC |
2026-05-11 |
$10,000 |
Department of Homeland Security |
DESIGN-BUILD CONSTRUCTION TASK ORDER STUDY |
| TTEK |
2026-05-11 |
$275,250 |
Department of Agriculture |
R1 BEAL MOUNTAIN MINE 2026 WATER TREATMENT |
| UPS |
2026-05-11 |
$500 |
Department of Homeland Security |
UPS MAIL SERVICES IN SUPPORT OF FEMA DISASTER 4901-MONTANA |
| DNOW |
2026-05-11 |
$68 |
General Services Administration |
WIRE STRIPPERS |
| ECL |
2026-05-10 |
$1,004 |
General Services Administration |
RINSE ADDITIVE,DISH |
| DNOW |
2026-05-10 |
$633 |
General Services Administration |
CARTRIDGE, TONER PN: W2120X HP OEM |
| DNOW |
2026-05-10 |
$22 |
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 |
2026-05-10 |
$171 |
General Services Administration |
CARTRIDGE,TONER |
| DNOW |
2026-05-10 |
$9 |
General Services Administration |
KEY SET,SOCKET HEAD SCREWSEE DESCRIPTION IN CONTRACTACTACTACTACTACTACTACT |
