| ALE |
2025-07-16 |
$240,931 |
Department of Justice |
SST-P4/P6-MN POWER-Q4-FY25 JULY 1, 2025, THROUGH SEPTEMBER 30, 2025 AMOUNT EST/METERED INV QUANTITIES |
| ANSS |
2025-07-16 |
$583,414 |
Nuclear Regulatory Commission |
ANSYS-FLUENT SOFTWARE LICENSES |
| BMY |
2025-07-16 |
$338,933 |
Department of Veterans Affairs |
QTY:1, ABECMA INJECTION FOR CART T TRANSPLANT |
| BRKR |
2025-07-16 |
$27,800 |
Department of Veterans Affairs |
MALDI SERVICE |
| BSX |
2025-07-16 |
$28,333 |
Department of Veterans Affairs |
SOLE SOURCE OEM |
| CAT |
2025-07-16 |
$123,801 |
Department of the Interior |
NM BITTER LAKE NWR - FIRE PROGRAM - SKID STEER |
| CDW |
2025-07-16 |
$28,921 |
Department of Transportation |
PURCHASE OF TENABLE RENEWAL |
| DNB |
2025-07-16 |
$222,000 |
Department of Energy |
DOE OFFICE OF INSPECTOR GENERAL DIVISION OF TECHNOLOGY WITHIN THE OFFICE OF MANAGEMENT - RENEWAL OF A DIRECT+ DATA BLOCKS RECORDS SYSTEM WITH DUN & BRADSTREET INC. THIS PURCHASE ORDER IS IAW THE TERMS AND CONDITIONS AGREED UPON UNDER THE LIBRARY |
| CLH |
2025-07-16 |
$73,525 |
Department of Homeland Security |
CHEMICAL LAB PACKING, WASTE TRANSPORTATION AND DISPOSAL FROM THE LABORATORIES AND SCIENTIFIC SERVICE'S (LSS'S) SAN FRANCISCO LABORATORY IN PREPARATION FOR UPGRADING AND REMODELING. |
| DGX |
2025-07-16 |
$15,000 |
Department of Justice |
QUEST DIAGNOSTIC TESTING FOR INMATES 4TH QTR FY 2025 JULY 1, 2025 - SEPTEMBER 30, 2025 |
| EW |
2025-07-16 |
$16,000 |
Department of Veterans Affairs |
PROSTHETICS - SURGICAL IMPLANTS |
| EW |
2025-07-16 |
$34,000 |
Department of Veterans Affairs |
IMPLANT |
| EW |
2025-07-16 |
$34,000 |
Department of Veterans Affairs |
IMPLANT |
| EW |
2025-07-16 |
$34,000 |
Department of Veterans Affairs |
CUSTOM SURGICAL IMPLANT |
| EW |
2025-07-16 |
$34,000 |
Department of Veterans Affairs |
CUSTOM SURGICAL IMPLANT |
| EW |
2025-07-16 |
$34,000 |
Department of Veterans Affairs |
TRANSCATHETER HEART VALVE SYSTEM |
| EW |
2025-07-16 |
$34,000 |
Department of Veterans Affairs |
CUSTOM SURGICAL IMPLANT |
| EW |
2025-07-16 |
$34,000 |
Department of Veterans Affairs |
IMPLANT |
| EW |
2025-07-16 |
$34,000 |
Department of Veterans Affairs |
CUSTOM SURGICAL IMPLANT |
| EW |
2025-07-16 |
$68,000 |
Department of Veterans Affairs |
S3URCM26A - 26MM SAPIEN 3 ULTRA RESILIA 26MM TRANSCATHETER HEART VALVE |
| EW |
2025-07-16 |
$34,000 |
Department of Veterans Affairs |
IMPLANT |
| LUMN |
2025-07-16 |
$7,991 |
Department of Homeland Security |
WIRELINE SERVICES |
| GE |
2025-07-16 |
$16,500 |
Department of Transportation |
FUND GENERAL ELECTRIC CFM-56 TRAINING, FAA28488 / 6973GH-22-D-00027 / THIRD OPTION YEAR / SO# 188670; SEPTEMBER 23-26, 2025 |
| HON |
2025-07-16 |
$16,171 |
General Services Administration |
B64 DOMESTIC HOT WATER PIPING REPAIR |
| HON |
2025-07-16 |
$4,084 |
General Services Administration |
WHITE OAK ~ FAN COIL UNIT REPAIR BLDG 21 STAIRWELL 6 MD1851WO |
| ILMN |
2025-07-16 |
$12,888 |
Department of Health and Human Services |
ITEM(S) 20028401 NOVASEQ 6000 SP REAGENT KIT V1.5 (100 CYCLES) & 20028401 NOVASEQ 6000 S1 REAGENT KIT V1.5 (100 CYCLES (QUOTE #00015178.5) $12,887.66 TOTAL |
| ILMN |
2025-07-16 |
$40,809 |
Department of Health and Human Services |
ILLUMINA REAGENT CHEMISTRY KITS |
| ILMN |
2025-07-16 |
$16,627 |
Department of Health and Human Services |
[25-012230] NHLBI SEQUENCING CORE FACILITY REQUIRES ILLUMINA KITS AND REAGENTS IN ORDER TO CARRY OUT NEXT-GENERATION SEQUENCING ON ILLUMINA INSTRUMENTS FOR SUPPORTED INVESTIGATORS |
| JLL |
2025-07-16 |
$6,313 |
General Services Administration |
THE PROBATION UPBLAST FAN BEARING WILL BE PERFORMED AT THE MILWAUKEE FEDERAL BLDG. & US COURTHOUSE IN MILWAUKEE, WI |
| JLL |
2025-07-16 |
$4,606 |
General Services Administration |
REPAIR THE FIRE HOSE AT THE U.S. CUSTOMHOUSE, CHICAGO, IL. |
| JLL |
2025-07-16 |
$35,041 |
General Services Administration |
REPLACE SUMP PUMPS AT THE JOHN C. KLUCZYNSKI FEDERAL BUILDING, CHICAGO, IL. |
| JLL |
2025-07-16 |
$23,357 |
General Services Administration |
THE VIBRATION ISOLATOR AND PROBATION EXHAUST FAN WILL BE PERFORMED AT THE MILWAUKEE FEDERAL BLDG. & US COURTHOUSE IN MILWAUKEE, WI. |
| MCK |
2025-07-16 |
$20,844 |
Department of Justice |
B1 MCKESSON NON-CONTRACT ACCT 010457 - (MULTIPLE INVOICES FOR MEDICATION SHIPMENTS FOR USE IN FY25 1-30 SEPT 2025) |
| MCK |
2025-07-16 |
$3,327 |
Department of Justice |
PHARMACEUTICALS |
| MCK |
2025-07-16 |
$20,000 |
Department of Justice |
LOR-B1-MCKESSON MAT MEDICATIONS Q4 FY25 |
| MCK |
2025-07-16 |
$7,403 |
Department of Justice |
SST-B1 FSA MCKESSON MAT ORDER JULY 25 |
| MCK |
2025-07-16 |
$142 |
Department of Justice |
FY25 B1-FSA MCKESSON MAT (7/15) JUL |
| MCK |
2025-07-16 |
$11,859 |
Department of Veterans Affairs |
EMERGENCY PHARMACEUTICAL |
| MCK |
2025-07-16 |
$110,000 |
Department of Justice |
MCKESSON REGULAR PURCHASES SEPTEMBER 2025 |
| MCK |
2025-07-16 |
$110,000 |
Department of Justice |
MCKESSON REGULAR PURCHASES AUGUST 2025 |
| MCK |
2025-07-16 |
$15,000,000 |
Department of Health and Human Services |
PHARMACEUTICAL SUPPLIES FOR GALLUP INDIAN MEDICAL CENTER |
| MCK |
2025-07-16 |
$18,406 |
Department of Justice |
FY25 1-31 AUG 2025 -- MAT (90F) MEDICATIONS ONLY - MCKESSON CONTRACT ACCT #077960 AND 677508-- 90F/ 1060ADB FUNDING FOR MAT MEDICATION PURCHASE (CONTROLLED & NON-CONTROLLED MEDICATIONS) |
| MCK |
2025-07-16 |
$224,009 |
Department of Justice |
PROVIDE VARIOUS REGULAR MEDICATION FOR THE INMATE POPULATION AT FCC OAKDALE FOR FY25. |
| MCK |
2025-07-16 |
$407,072 |
Department of Justice |
PHARMACEUTICALS |
| PBI |
2025-07-16 |
$112 |
Department of Justice |
PITNEY BOWES -INVOICE FROM OCTOBER TO MARCH FY2025 |
| STN |
2025-07-16 |
$1,167,561 |
Department of Transportation |
PROVIDE SERVICES FOR PROJECT: DC NP ROCR 15(3), TRL (1) - REHABILITATE JOYCE ROAD, REHABILITATE BEACH DRIVE TRAIL, AND CONSTRUCT JOYCE ROAD TRAIL IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. |
| TTEK |
2025-07-16 |
$395,526 |
Department of Commerce |
THE CONTRACTOR SHALL SUPPORT THE DEPLOYMENT OF GEOSPATIAL COASTAL MODELS IN A CLOUD-BASED SANDBOX ARCHITECTURE, APPROVED VIA OR-25-01214, IN ACCORDANCE WITH ATTACHMENT 1, SOW, AND ATTACHMENT 2, DTL, IN SUPPORT OF THE OCM. |
| UPS |
2025-07-16 |
$4,000 |
Department of Homeland Security |
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE DOMESTIC AND INTERNATIONAL SHIPPING SERVICES TO SUPPORT CCD COMMUNICATIONS EQUIPMENT UNDER UPS ACCOUNT #66R8A0. |
| VSTO |
2025-07-16 |
$42,804 |
Department of Homeland Security |
AMMO 12 GAUGE RIFLED SLUG REDUCED RECOIL |
| VSTO |
2025-07-16 |
$29,988 |
Department of Homeland Security |
AMMO 7.62 X 39MM SOVIET ROUND SECTION 2 ACQ ALERT |
| RVTY |
2025-07-16 |
$18,158 |
Department of Health and Human Services |
WIZARD2 MAINTENANCE REVVITY HEALTH SCIENCES, INC:1106024 [25-007383] |
| ABT |
2025-07-15 |
$250,000 |
Department of Veterans Affairs |
ENSITE X SYSTEM |
| ACM |
2025-07-15 |
$251,892 |
Department of Homeland Security |
PROJECT AT UNDISCLOSED LOCATION. |
| ANSS |
2025-07-15 |
$25,375 |
National Aeronautics and Space Administration |
THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR KSC PER QUOTE # Q-387629 DATED 6/27/2025. PERIOD OF PERFORMANCE IS 8/15/2025-8/14/2026. |
| AXON |
2025-07-15 |
$235,435 |
Department of Justice |
MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS FY25 - TD AXON TASER 10 - CARTRIDGE - LIVE - PACK OF 10 (MAY 2025) |
| CDW |
2025-07-15 |
$176,578 |
Department of State |
NEW RECUR TO REPLACE RETAIN SERVICES PROVIDED BY MICROFOCUS |
| CTKB |
2025-07-15 |
$23,890 |
Department of Health and Human Services |
CYTEK BIOSCIENCES INC.:1277658 [25-002718] |
| DGX |
2025-07-15 |
$75,000 |
Department of Justice |
FY25 FCC HAZELTON MEDICAL LABORATORY TESTING SERVICES, JULY 1, 2025 - SEPTEMBER 30, 2025- 3 MONTH EXTENSION OUTSIDE SERVICES |
| ECL |
2025-07-15 |
$132 |
General Services Administration |
MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED GENERAL DISINFECTANT USED TO CLEAN AND DISINFECT FLOORS, WALLS, FINISHED WOODWORK, SINKS AND BATHROOM FIXTURES. EPA REGISTERED AND COMPLIES WITH COMMERCIAL ITEM DESCRIPTION A-A-60009, DISINFECTANT, NO |
| ECL |
2025-07-15 |
$36 |
General Services Administration |
CLEANING COMPOUND,SNT-DETERGENT: CONCENTRATED LIME SCALE REMOVER CAPABLE OF BEING USED IN MACHINE DISHWASHER MAINTENANCE. FOUR (4) EACH ONE (1)GALLON CONTAINERS PER BOX.ALLON OF WATER.FOUR (4)EACH ONE (1) GALLON CONTAINERS PER BOX.AINERS PER BOX. |
| ECL |
2025-07-15 |
$4,281 |
General Services Administration |
DISHWASHING COMPOUN |
| ECL |
2025-07-15 |
$402 |
General Services Administration |
RINSE ADDITIVE,DISH |
| ECL |
2025-07-15 |
$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 |
| ECL |
2025-07-15 |
$856 |
General Services Administration |
DISHWASHING COMPOUN |
| ECL |
2025-07-15 |
$126 |
General Services Administration |
CLEANING COMPOUND,H |
| EQIX |
2025-07-15 |
$179,596 |
Consumer Product Safety Commission |
NETWORK CONNECTIVITY SERVICES TO CPSC HQ AND 5RP |
| EW |
2025-07-15 |
$32,500 |
Department of Veterans Affairs |
TAVR |
| F |
2025-07-15 |
$49,378 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, SRW, MIN 9900 LBS GVWR |
| F |
2025-07-15 |
$49,520 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR |
| F |
2025-07-15 |
$47,858 |
General Services Administration |
4X2 PICKUP, FULL SIZE, CREW CAB, MIN 9900 LBS GVWR |
| F |
2025-07-15 |
$48,960 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR |
| F |
2025-07-15 |
$51,258 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, DRW, MIN 10,001 LBS GVWR |
| F |
2025-07-15 |
$49,378 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, SRW, MIN 9900 LBS GVWR |
| F |
2025-07-15 |
$50,959 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR |
| F |
2025-07-15 |
$44,971 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-07-15 |
$65,643 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-07-15 |
$39,415 |
General Services Administration |
4X4 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR |
| F |
2025-07-15 |
$39,415 |
General Services Administration |
4X4 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR |
| F |
2025-07-15 |
$50,959 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR |
| F |
2025-07-15 |
$44,272 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-07-15 |
$32,102 |
General Services Administration |
4X4 SUV, COMPACT, 4 DR, 5 PASS, MIN 4500 LBS GVWR |
| F |
2025-07-15 |
$49,378 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, SRW, MIN 9900 LBS GVWR |
| F |
2025-07-15 |
$48,090 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-07-15 |
$48,090 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-07-15 |
$49,262 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR |
| F |
2025-07-15 |
$72,484 |
General Services Administration |
4X4 PICKUP,FULL SIZE,CREW CAB,MIN 6700 LBS GVWR,EXTREME DUTY |
| F |
2025-07-15 |
$50,959 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR |
| F |
2025-07-15 |
$57,927 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR |
| F |
2025-07-15 |
$48,425 |
General Services Administration |
4X4 PICKUP, FULL SIZE, REGULAR CAB, MIN 8501 LBS GVWR |
| F |
2025-07-15 |
$48,090 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-07-15 |
$48,090 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-07-15 |
$48,090 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-07-15 |
$67,340 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR |
| F |
2025-07-15 |
$44,584 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-07-15 |
$47,858 |
General Services Administration |
4X2 PICKUP, FULL SIZE, CREW CAB, MIN 9900 LBS GVWR |
| F |
2025-07-15 |
$50,374 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, SRW, MIN 9900 LBS GVWR |
| F |
2025-07-15 |
$49,547 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR |
| GM |
2025-07-15 |
$40,320 |
General Services Administration |
4X2 CARGO VAN, FULL SIZE, MIN 8,000 LBS GVWR |
| GM |
2025-07-15 |
$40,320 |
General Services Administration |
4X2 CARGO VAN, FULL SIZE, MIN 8,000 LBS GVWR |
| GM |
2025-07-15 |
$40,320 |
General Services Administration |
4X2 CARGO VAN, FULL SIZE, MIN 8,000 LBS GVWR |
