| GE |
2026-11-10 |
$56,802 |
Department of Homeland Security |
CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF SEAL, SLEEVE FOR THE HC-144 AIRCRAFT. |
| JLL |
2026-11-10 |
$9,083 |
General Services Administration |
ROOM 564 CHIMNEY ACCESS DOOR, FED BLDG & U.S. COURTHOUSE, MILWAUKEE, WI. REPLACE CURRENT DOOR WITH A 2 HOUR FIRE RATED DOOR ON THE CHIMNEY ACCESS OPENING IN ROOM 564. |
| MCK |
2026-11-10 |
$2,953 |
Department of Justice |
MEDICATION ORDER |
| MCK |
2026-11-10 |
$15,432 |
Department of Justice |
B1 MCKESSON CON OCT FY27 SAM CHECKED B. KEIFER 10NOV26 CONTRACTING HAD PRIOR KNOWLEDGE |
| SSYS |
2026-11-10 |
$17,200 |
Department of Veterans Affairs |
INDIANAPOLIS STRATASYS MEDICAL CARE PRIORITY 3D PRINTER |
| VCYT |
2026-11-10 |
$48,609 |
Department of Veterans Affairs |
DICIPHER PROTSTATE TESTING |
| ABT |
2026-11-09 |
$84,000 |
Department of Veterans Affairs |
PROSTHETICS - SURGICAL IMPLANT - BILL ONLY |
| MDLN |
2026-11-09 |
$125,661 |
Department of Veterans Affairs |
EXPRESS REPORT: PITTSBURGH CUSTOM SURGICAL PACKS OCTOBER 2026 |
| AEE |
2026-11-09 |
$25,000 |
Department of Justice |
FY27 P4 AMEREN GAS & ELECTRIC NOV 26 NOVEMBER 2026 TASK ORDER |
| AEE |
2026-11-09 |
$25,000 |
Department of Justice |
FY27 P4 AMEREN GAS & ELECTRIC OCT 26 OCTOBER 2026 TASK ORDER |
| CAH |
2026-11-09 |
$19,215 |
Department of Veterans Affairs |
MARIBAVIR 200MG FOR THE BROOKLYN VAMC. |
| CTAS |
2026-11-09 |
$10,000 |
National Gallery of Art |
CONTRACT FOR UNIFORM ITEMS FOR EMPLOYEES AT THE NATIONAL GALLERY OF ART. SHIRT, PANTS, SHOES, ECT. - AFM OPERATIONS |
| CTAS |
2026-11-09 |
$10,000 |
National Gallery of Art |
CONTRACT FOR UNIFORM ITEMS FOR EMPLOYEES AT THE NATIONAL GALLERY OF ART. SHIRT, PANTS, SHOES, ECT. - AFM |
| CTAS |
2026-11-09 |
$4,000 |
National Gallery of Art |
CONTRACT FOR UNIFORM ITEMS FOR EMPLOYEES AT THE NATIONAL GALLERY OF ART. SHIRT, PANTS, SHOES, ECT. FOR ASD DEPARTMENT |
| CTAS |
2026-11-09 |
$10,000 |
National Gallery of Art |
CONTRACT FOR UNIFORM ITEMS FOR EMPLOYEES AT THE NATIONAL GALLERY OF ART. SHIRT, PANTS, SHOES, ECT. - HORTICULTURE |
| CTAS |
2026-11-09 |
$10,000 |
National Gallery of Art |
CONTRACT FOR UNIFORM ITEMS FOR EMPLOYEES AT THE NATIONAL GALLERY OF ART. SHIRT, PANTS, SHOES, ECT. - AFM |
| EW |
2026-11-09 |
$34,000 |
Department of Veterans Affairs |
TAVR |
| EW |
2026-11-09 |
$34,000 |
Department of Veterans Affairs |
TAVR |
| GM |
2026-11-09 |
$43,042 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| GM |
2026-11-09 |
$43,042 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| JLL |
2026-11-09 |
$8,946 |
The Judicial Branch |
3 YEAR GENERATOR SERVICE CONTRACT SERVICE AND REPAIR AT THE 601 MARKET STREET PHILADELPHIA, PA 19106-1729, AT THE JAMES BYRN FEDERAL BUILDING. |
| JLL |
2026-11-09 |
$9,391 |
General Services Administration |
EMERGENCY WORK TO REPAIR THE PLUMBING PRESSURE REDUCING VALVE REPLACEMENT IN THE BYRNE FEDERAL COURTHOUSE 600 MARKET STREET PHILADELPHIA, PA 19106 |
| JLL |
2026-11-09 |
$42,499 |
The Judicial Branch |
JUDGE PEPPER'S BATHROOM REFRESH, FED BLDG AND U.S. COURTHOUSE, MILWAUKEE, WI. REPLACE THE FOLLOWING ITEMS: WALL AND FLOOR TILE, LIGHTS, CEILING AND GRID, FIXTURES. REMOVE WALLPAPER AND PAINT. |
| LMT |
2026-11-09 |
$25,000 |
National Aeronautics and Space Administration |
TASK ORDER 1G |
| MCK |
2026-11-09 |
$2,859 |
Department of Justice |
RP# MK27-13 MCKESSON REGULAR MEDICATIONS REGULAR MEDICATION FILL OR KILL CONTROLLED SUBSTANCES FOR PENAL INSTITUTION DELIVER TO PHARMACIST ONLY |
| MCK |
2026-11-09 |
$60,297 |
Department of Justice |
FY27 B1 MCKESSON PHARMACY STOCK MEDICATION NOV 26 |
| MCK |
2026-11-09 |
$7,500 |
Department of Justice |
MCKESSON MAT MEDICATION 10/1/2026 THROUGH 12/31/2027. |
| MCK |
2026-11-09 |
$80,737 |
Department of Justice |
FY27 NOVEMBER MCKESSON REGULAR MEDS |
| MCK |
2026-11-09 |
$1,777 |
Department of Justice |
FY27 B1 1060ADB MAT MCKESSON NOV 26 |
| MCK |
2026-11-09 |
$3,000 |
Department of Justice |
FY27 B1 MCKESSON OPEN MARKET MEDS Q1 |
| NVCR |
2026-11-09 |
$99,497 |
Department of Veterans Affairs |
PROS TRANSDUCERS |
| PBI |
2026-11-09 |
$1,085 |
Department of Justice |
FY27 F6 PITNEY BOWES MAIL METER FY 27 OCT 26 |
| UPS |
2026-11-09 |
$571,680 |
Department of Veterans Affairs |
UPS SPDS FOR 550 537 556 578 LOCATIONS |
| UPS |
2026-11-09 |
$627,000 |
Department of Veterans Affairs |
SMALL PACKAGE DELIVERY SERVICES FOR 695 607 676 AND 585 LOCATIONS |
| UPS |
2026-11-09 |
$651,861 |
Department of Veterans Affairs |
676 AND 607 PHARMACY PACKAGE DELIVERY SERVICES |
| ATO |
2026-11-08 |
$5,423 |
Department of Justice |
FPC BRYAN NATURAL GAS FY27 OCTOBER 2026 CONTRACT#47PA0419D0007 |
| DNOW |
2026-11-08 |
$2,223 |
General Services Administration |
CARTRIDGE,TONER |
| DNOW |
2026-11-08 |
$595 |
General Services Administration |
CARTRIDGE,TONER |
| DNOW |
2026-11-08 |
$332 |
General Services Administration |
CARTRIDGE,TONER |
| DNOW |
2026-11-08 |
$3,935 |
General Services Administration |
CARTRIDGE,TONER |
| DNOW |
2026-11-08 |
$801 |
General Services Administration |
CARTRIDGE,TONER |
| DNOW |
2026-11-07 |
$410 |
General Services Administration |
INKCART,HP761, 400 ML,GY |
| DNOW |
2026-11-07 |
$410 |
General Services Administration |
INKCART,HP761,400 ML,YL |
| DNOW |
2026-11-07 |
$296 |
General Services Administration |
CUTTER, WIRE ROPE, HANDOPERATED: CUTTER TYPE: COMPOUND LEVER, CENTER SOFT WIRE ROPE CUTTING CAPACITY: 7/8 INCH FEATURES: INCLUDES ONE (1) EXTRAPAIR OF CUTTING JAWS (PARTIAL DESCRIPTION) |
| DNOW |
2026-11-07 |
$1,329 |
General Services Administration |
CARTRIDGE,TONER |
| DNOW |
2026-11-07 |
$410 |
General Services Administration |
INKCART,HP761,400 ML,DGY |
| DNOW |
2026-11-07 |
$408 |
General Services Administration |
TONER,MS321,RTN,TAA,BK |
| DNOW |
2026-11-07 |
$410 |
General Services Administration |
INKCART,HP761,400 ML,MG |
| DNOW |
2026-11-07 |
$221 |
General Services Administration |
TONER,414X,HY,CN |
| DNOW |
2026-11-07 |
$221 |
General Services Administration |
TONER,414X,HY,MG |
| DNOW |
2026-11-07 |
$255 |
General Services Administration |
CARTRIDGE,TONER |
| DNOW |
2026-11-07 |
$3,064 |
General Services Administration |
CARTRIDGE,TONER |
| DNOW |
2026-11-07 |
$221 |
General Services Administration |
HP 414X, (W2022X) HIGH-YIELD YELLOW ORIG |
| DNOW |
2026-11-07 |
$449 |
General Services Administration |
CARTRIDGE,TONER |
| DNOW |
2026-11-07 |
$4,971 |
General Services Administration |
CARTRIDGE,TONER |
| DNOW |
2026-11-07 |
$410 |
General Services Administration |
INKCART,HP761, 400 ML,CN |
| DNOW |
2026-11-07 |
$162 |
General Services Administration |
TONER,414X,BK |
| DNOW |
2026-11-07 |
$279 |
General Services Administration |
CARTRIDGE,TONER |
| ABT |
2026-11-06 |
$23,275 |
Department of Veterans Affairs |
ANNUAL PREVENTIVE/CORRECTIVE REPAIR SERVICES, UPDATES AND SOFTWARE SUPPORT AND ON-SITE FOR THE ABBOTT OPTIS MOBILE NEXT EQUIPMENT BASE YEAR + 4 OY'S |
| MDLN |
2026-11-06 |
$30,000 |
Department of Justice |
FY27 FCC TUCSON MEDLINE MEDICAL SUPPLIES |
| CDNA |
2026-11-06 |
$142,038 |
Department of Veterans Affairs |
ALLOSURE IN-HOME PATIENT TESTING |
| CRAI |
2026-11-06 |
$500,000 |
Federal Trade Commission |
COVETRUS-MWI VETERINARY MATTER (NO. 261-0070) |
| EVRG |
2026-11-06 |
$68,549 |
Department of Justice |
ELECTRICITY COSTS FOR THE NEW FCI/FPC LEAVENWORTH, OCTOBER 2026 |
| EW |
2026-11-06 |
$16,000 |
Department of Veterans Affairs |
11060A25: KONECT RESILIA AORTIC VALVE CONDUIT 25MM |
| F |
2026-11-06 |
$47,255 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
| F |
2026-11-06 |
$38,491 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR |
| F |
2026-11-06 |
$47,168 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2026-11-06 |
$43,377 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR |
| F |
2026-11-06 |
$43,583 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
| F |
2026-11-06 |
$87,490 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, FOR UPFITTING |
| F |
2026-11-06 |
$38,491 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR |
| F |
2026-11-06 |
$43,583 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
| F |
2026-11-06 |
$38,491 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR |
| F |
2026-11-06 |
$48,845 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR |
| F |
2026-11-06 |
$38,491 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR |
| F |
2026-11-06 |
$36,498 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR |
| F |
2026-11-06 |
$36,498 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR |
| F |
2026-11-06 |
$38,491 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR |
| F |
2026-11-06 |
$38,491 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR |
| F |
2026-11-06 |
$38,491 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR |
| F |
2026-11-06 |
$57,617 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 15 PASSENGER |
| GM |
2026-11-06 |
$56,030 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 7000 GVWR |
| GM |
2026-11-06 |
$56,030 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 7000 GVWR |
| GM |
2026-11-06 |
$60,673 |
General Services Administration |
4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR |
| GM |
2026-11-06 |
$71,233 |
General Services Administration |
4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR |
| GM |
2026-11-06 |
$56,030 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 7000 GVWR |
| GM |
2026-11-06 |
$60,673 |
General Services Administration |
4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR |
| GM |
2026-11-06 |
$56,180 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 7000 GVWR |
| GM |
2026-11-06 |
$71,233 |
General Services Administration |
4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR |
| GM |
2026-11-06 |
$71,233 |
General Services Administration |
4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR |
| GM |
2026-11-06 |
$60,673 |
General Services Administration |
4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR |
| GM |
2026-11-06 |
$71,233 |
General Services Administration |
4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR |
| IT |
2026-11-06 |
$99,923 |
Department of Health and Human Services |
IT LEADERSHIP AND TEAM SUBSCRIPTIONS FOR NIAID |
| JLL |
2026-11-06 |
$11,886 |
General Services Administration |
FURNISH ALL LABOR, MATERIALS, TOOLS AND SUPERVISION TO REPLACE ALL HYGIENE SHOWER HEADS AND HYGIENE SHOWER HAND-HELDS AT THE E.M. DIRKSEN U.S. COURTHOUSE, 219 S. DEARBORN CHICAGO, IL. VERBAL NTP/NTE ISSUED ON 11/04/26. |
| JLL |
2026-11-06 |
$12,765 |
General Services Administration |
TO FURNISH AND INSTALL A RACEWAY AND 6 HEADS TO BRING THE AREA TO NFPA CODE AT THE MILWAUKEE FEDERAL BUILDING AND U.S. COURTHOUSE, MILWAUKEE, WI. |
| MCK |
2026-11-06 |
$3,095 |
Department of Justice |
FY27 B1 MCKESSON FSA MAT NOV RP #27-0036 |
| MCK |
2026-11-06 |
$3,095 |
Department of Justice |
FY27 B1 MCKESSON FSA MAT DEC RP #27-0037 |
| MCK |
2026-11-06 |
$116 |
Department of Justice |
MCKESSON A292 - CONTROLLED SUBSTANCES |
| MCK |
2026-11-06 |
$9,510 |
Department of Justice |
FY27 B1 MCKESSON MAT MEDICATION OCT26 36W79720D0001 EO 14398 AND FAR 52.222-90 |
| MCK |
2026-11-06 |
$26,470 |
Department of Justice |
FCC TUCSON FY27 MCKESSON FSA MAT MEDICATION |
