A |
2025-06-26 |
$38,068 |
Department of Agriculture |
1-AGILENT 8890 GC SYSTEM CUSTOM |
A |
2025-06-26 |
$10,575 |
Department of Health and Human Services |
CAGE CODE #OYSC6; QUOTE #5001483225; NIEHS ROELAND SCHAAPER; PERIOD OF PERFORMANCE 06/25/2025 - 06/24/2026; ANNUAL SERVICING CONTRACT (CROSSLAB SILVER PLUS) FOR LC1200 HPLC SYSTEM; POTS 25-005819 |
A |
2025-06-26 |
$5,532 |
Department of Agriculture |
TAPESTATION SN DEDAC01758 CROSSLAB SILVER SERVICE CONTRACT |
A |
2025-06-26 |
$13,673 |
Department of Health and Human Services |
PREVENTATIVE MAINTENANCE PLAN FOR LAB EQUIPMENT THE SEAHORSE XFE24 ANALYZER |
ADM |
2025-06-26 |
$10,149,440 |
Department of Agriculture |
COMMODITIES FOR USG FOOD DONATIONS: 2000010864/4210007400/SORGHUM BULK |
ADM |
2025-06-26 |
$10,619,796 |
Department of Agriculture |
COMMODITIES FOR USG FOOD DONATIONS: 2000010864/4210007401/SORGHUM BULK |
ALC |
2025-06-26 |
$13,311 |
Department of Veterans Affairs |
ALCON CONSTELLATION REPAIR. |
ANSS |
2025-06-26 |
$25,656 |
Department of Transportation |
THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE THE FY'25 LS-DYNA SOFTWARE MAINTENANCE SUPPORT RENEWAL. |
ANSS |
2025-06-26 |
$20,609 |
National Aeronautics and Space Administration |
THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR MSFC PER QUOTE # Q-388828 DATED 6/11/2025. PERIOD OF PERFORMANCE IS 7/29/2025 - 7/28/2026. |
ANSS |
2025-06-26 |
$19,027 |
National Aeronautics and Space Administration |
THIS BPA CALL IS TO PURCHASE ANSYS SOFTWARE FOR JSC PER QUOTE # RN-LT-604097 DATED04/09/2025.PERIOD OF PERFORMANCE IS 06/26/2025- 06/09/2026.PERIOD OF COVERAGE IS 06/10/2025-06/09/2026. |
BIO |
2025-06-26 |
$24,947 |
Department of Health and Human Services |
BIO-RAD LABORATORIES:1110109 [25-006995] |
BIO |
2025-06-26 |
$19,373 |
Department of Agriculture |
BIO-RAD ITAQ UNIV SYBR 1-STEP KITS (40 EACH) D.SANDHU |
BRKR |
2025-06-26 |
$22,400 |
Department of Health and Human Services |
SERVICE CONTRACT FOR 8 MONTHS IN ORDER TO PROVIDE TECHNICAL SUPPORT AND SERVICE FOR OUR BRUKER 11.7 TESLA SPECTROMETER |
BRKR |
2025-06-26 |
$3,020 |
Department of Health and Human Services |
MOUSE IMAGING FACILITY REQUIRES REPAIR OF MRI IMAGING PROBE NEEDED AS PART OF ONGOING EXPERIMENTS. THERE IS NO SUITABLE REPLACEMENT ON HAND. LOSS OF THIS PROBE WILL NEGATIVELY AFFECT MANY PROJECTS BEGUN BEFORE JANUARY 2025. |
CDW |
2025-06-26 |
$28,247 |
Department of Transportation |
SPLUNK ENTERPRISE TERM LICENSE TEST AND DEVELOPMENT |
CDW |
2025-06-26 |
$29,277 |
Department of Health and Human Services |
CDW GOVERNMENT INC:1107309 [25-003849] |
CDW |
2025-06-26 |
$16,583 |
Department of Health and Human Services |
CDW GOVERNMENT INC:1107309 [25-004451] |
CDW |
2025-06-26 |
$412,961 |
Department of Transportation |
THE ANNUAL RENEWAL OF CYBER ARK. |
CDW |
2025-06-26 |
$427,326 |
Department of Transportation |
THE ANNUAL RENEWAL OF ESPI PURE STORAGE RENEWAL. |
CLH |
2025-06-26 |
$30,959 |
Department of Agriculture |
CHEMICAL WASTE DISPOSAL |
CLVT |
2025-06-26 |
$24,750 |
Department of Health and Human Services |
[25-010901] NIH NHLBI OSD REQUIRES SOFTWARE THAT SUPPORTS INTRAMURAL RESEARCH EXPERIMENTS BY ENABLING NHLBI INVESTIGATORS TO IDENTIFY AND SECURE EXTERNAL FUNDING NECESSARY TO ADVANCE THEIR SCIENTIFIC PROGRAMS. IN ORDER TO BETTER SUPPORT DIR PIS |
CMI |
2025-06-26 |
$3,445 |
Department of Veterans Affairs |
EMERGENCY REPAIR JUNE 2025 |
DGX |
2025-06-26 |
$2,100,000 |
Department of Veterans Affairs |
PRIMARY REFERENCE LABORATORY TESTING / COURIER SERVICES / PHLEBOTOMY |
EW |
2025-06-26 |
$34,000 |
Department of Veterans Affairs |
TAVR |
EW |
2025-06-26 |
$11,000 |
Department of Veterans Affairs |
INSPIRIS RESILIA AORTIC VALVE 23MM |
GE |
2025-06-26 |
$8,633 |
Department of Homeland Security |
CT7-9C3 ENGINE ASSEMBLY AND SPARE COMPONENTS FOR THE HC-144 AIRCRAFT. |
HON |
2025-06-26 |
$35,263 |
General Services Administration |
REPAIRS TO HVAC PIPING SILVER SPRING, MD MD0765WO |
ILMN |
2025-06-26 |
$12,186 |
Department of Health and Human Services |
ILLUMINA REAGENT KITS |
ILMN |
2025-06-26 |
$194,458 |
Department of Agriculture |
ILLUMINA SEQUENCING SUPPLIES UNDER USDA IDIQ FOR USDA-ARS AT CLAY CENTER, NE. |
IRM |
2025-06-26 |
$16,215 |
Department of Justice |
VENDOR TO PROVIDE ON-SITE SHREDDING SERVICES TO THE FOLLOWING US ATTORNEY S OFFICES SDTX - (HOUSTON, RUSK (COURTHOUSE), CORPUS CHRISTI, BROWNSVILLE, MCALLEN, AND LAREDO, TX) |
JLL |
2025-06-26 |
$11,047 |
General Services Administration |
THIS BPA CALL IS FOR CHILLER 1 SPOOL REPLACEMENT AT THE RICHARD B RUSSELL FEDERAL BUILDING LOCATED IN ATLANTA, GEORGIA. |
JLL |
2025-06-26 |
$10,806 |
General Services Administration |
ACTUATOR REPAIRS AHUS 74 AND 75 600 ARCH STREET, PHILADELPHIA PA |
LGMK |
2025-06-26 |
$142,144 |
Department of Veterans Affairs |
GUARDIAN ALERT PLUS |
LHX |
2025-06-26 |
$388,944 |
Department of Homeland Security |
REPAIR OF C130 RADAR COMPONENTS. |
LMAT |
2025-06-26 |
$11,554 |
Department of Veterans Affairs |
VEIN ALLOGRAFT |
MCK |
2025-06-26 |
$169,584 |
Department of Health and Human Services |
MCKESSON MSPV PHARMACEUTICALS REQUESTING ADDITIONAL FUNDS. |
MIR |
2025-06-26 |
$15 |
Department of Veterans Affairs |
RATIFICATION FOR DOSIMETRY BADGE |
SARO |
2025-06-26 |
$37,443 |
Department of Transportation |
HIGH ITT ON STARTUP |
OMCL |
2025-06-26 |
$11,195 |
Department of Health and Human Services |
PROCUREMENT OF XT FLEXLOCK, WIRELESS |
PBI |
2025-06-26 |
$10,541 |
Department of Justice |
MAIL METERING SOLUTION |
PBI |
2025-06-26 |
$510 |
Department of Veterans Affairs |
MAIL METER LEASE |
PBI |
2025-06-26 |
$8,485 |
Department of Justice |
MAIL METERING SERVICE |
TRNS |
2025-06-26 |
$11,592 |
Department of Homeland Security |
VENDOR REPAIR OF RADIO TEST SET P/N AN/USM-708 S/N 7081152 (REPAIR OF MTRA BOARD) & RADIO TEST SET P/N AN/USM-708 S/N 7081254 (REPLACEMENT OF BATTERY). |
TTEK |
2025-06-26 |
$284,660 |
Environmental Protection Agency |
TASK ORDER TITLE: REMEDIAL ACQUISITION FRAMEWORK (RAF) - ABC ONE HOUR CLEANERS SUPERFUND SITE REMEDIAL INVESTIGATION/FEASIBILITY STUDY (RI/FS) FOR OPERABLE UNIT 3 (OU3), REGION 4 PRODUCE/SERVICE CODE: F108 ENVIRONMENTAL REMEDIATION |
TXG |
2025-06-26 |
$20,739 |
Department of Health and Human Services |
10X GENOMICS, INC.:1279204 [25-004994] |
UNF |
2025-06-26 |
$21,206 |
Department of Veterans Affairs |
NATIONWIDE UNIFORM BPA- UNIFIRST |
VSTO |
2025-06-26 |
$43,628 |
Department of the Treasury |
LAW ENFORCEMENT-DUTY AMMUNITION |
VSTO |
2025-06-26 |
$3,349 |
Department of Homeland Security |
5.56MM REDUCED HAZARD TRAINING AMMUNITION FOR CUSTOMS & BORDER PROTECTION |
VSTO |
2025-06-26 |
$33,601 |
Department of the Treasury |
LAW ENFORCEMENT-DUTY AMMUNITION |
VSTO |
2025-06-26 |
$6,698 |
Department of Homeland Security |
223 REMINGTON REDUCED HAZARD TRAINING AMMUNITION FOR CUSTOMS & BORDER PROTECTION |
WBA |
2025-06-26 |
$13,243 |
Department of Veterans Affairs |
EMERGENCY - JYNARQUE PRESCRIPTION |
BAH |
2025-06-26 |
$6,627,282 |
Department of Health and Human Services |
FY25 CTP ELECTRONIC SUBMISSIONS INGEST MODERNIZATION |
SAIC |
2025-06-26 |
$26,791,957 |
Department of the Treasury |
TCLOUD TASK ORDER 6: CLOUD APPLICATION ASSESSMENT, CLOUD IMPLEMENTATIONS, CLOUD OPS AND MAINTENANCE, CLOUD SERVICE PROVIDERS (CSPS), AND CSP TRAINING. |
ABT |
2025-06-25 |
$55,827 |
Department of Veterans Affairs |
7X ABBOTT ISTAT ANALYZERS AND 7X BATTERIES |
ABT |
2025-06-25 |
$965,388 |
Department of Veterans Affairs |
BPA FOR ALINITY M SARS-COV-2/HIV REAGENTS. |
F |
2025-06-25 |
$44,272 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
F |
2025-06-25 |
$42,738 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 6250 LBS GVWR |
F |
2025-06-25 |
$47,140 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
F |
2025-06-25 |
$45,221 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
F |
2025-06-25 |
$37,460 |
General Services Administration |
4X4 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR |
F |
2025-06-25 |
$44,495 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
CDW |
2025-06-25 |
$150,303 |
Department of Transportation |
RED HAT ENTERPRISE RENEWAL |
CMCO |
2025-06-25 |
$727,753 |
Department of Homeland Security |
SMALL WELDED STEEL BUOY CHAIN FOR VARIOUS USCG LOCATIONS |
CMI |
2025-06-25 |
$4,621 |
Department of Veterans Affairs |
CUMMINS MAINTENANCE SERVICES WORK |
EW |
2025-06-25 |
$10,855 |
Department of Veterans Affairs |
INSPIRIS AORTIC VALVE |
EW |
2025-06-25 |
$34,000 |
Department of Veterans Affairs |
LIMB |
EW |
2025-06-25 |
$16,000 |
Department of Veterans Affairs |
AORTIC VALVE |
EW |
2025-06-25 |
$10,855 |
Department of Veterans Affairs |
MITRIS MITRAL VALVE |
EW |
2025-06-25 |
$34,000 |
Department of Veterans Affairs |
CUSTOM SURGICAL IMPLANT |
EW |
2025-06-25 |
$11,000 |
Department of Veterans Affairs |
CUSTOM SURGICAL IMPLANT |
GE |
2025-06-25 |
$179,803 |
Department of Homeland Security |
PURCHASE OF VARIOUS SPARES TO SUPPORT THE HC-144 AIRCRAFT. |
ILMN |
2025-06-25 |
$15,349 |
Department of Agriculture |
MISEQ SILVER SUPPORT PLAN |
ILMN |
2025-06-25 |
$86,760 |
Department of Health and Human Services |
NOVASEQ 6000 BRONZE SEQUENCING LABORATORY EQUIPMENT SERVICE AGREEMENT |
JLL |
2025-06-25 |
$9,830 |
General Services Administration |
GRAFFITI REMOVAL AT 536 SOUTH CLARK CHICAGO IL FEDERAL BUILDING. |
JLL |
2025-06-25 |
$5,580 |
General Services Administration |
THIS BPA CALL IS FOR THE EMERGENCY AHU 16 HVAC REPAIR AT THE RICHARD B. RUSSELL (RBR) FEDERAL BUILDING LOCATED IN ATLANTA, GEORGIA. |
JLL |
2025-06-25 |
$47,361 |
General Services Administration |
BLANKET PURCHASE AGREEMENT CALL ORDER FOR ROOF METAL PAINTING AND ABATEMENT AT THE MILWAUKEE FEDERAL BUILDING, MILWAUKEE, WISCONSIN. |
JLL |
2025-06-25 |
$5,471 |
General Services Administration |
THIS BPA CALL IS FOR REPLACING THE SNACK ROOM CONDENSER AT THE MARTIN LUTHER KING FEDERAL BUILDING LOCATED IN ATLANTA, GEORGIA. |
LUNG |
2025-06-25 |
$11,960 |
Department of Veterans Affairs |
BRONCHIAL VALVE |
MRK |
2025-06-25 |
$22,051 |
Department of Veterans Affairs |
BELZUTIFAN (WELIREG) 40 MG |
NOC |
2025-06-25 |
$167,314 |
Department of Homeland Security |
REPAIR OF ANTENNA CONTROL FOR USE ON UNITED STATES COAST GUARD AIRCRAFT. |
NRC |
2025-06-25 |
$24,000 |
Department of Health and Human Services |
[10414 | J$S] LABORATORY TESTING SERVICES -WHOLE-GENOME SCANS AND PHENOTYPE DATA PREPARATION ON 1,000 NEVER SMOKING FEMALE LUNG ADENOCARCINOMA CASES IN JAPAN |
NVCR |
2025-06-25 |
$16,583 |
Department of Veterans Affairs |
EXPRESS REPORT: OPTUNE AND TRANSDUCERS, MONTHLY RENTAL |
NVCR |
2025-06-25 |
$49,749 |
Department of Veterans Affairs |
OPTUNE PLUS TRANSDUCERS |
OMCL |
2025-06-25 |
$35,864 |
Department of Veterans Affairs |
EQUIPMENT FOR NURSING SERVICE, HOUSTON, TX |
PBI |
2025-06-25 |
$2,056 |
Department of Justice |
MAIL METERING SOLUTION |
PBI |
2025-06-25 |
$6,908 |
Department of Justice |
MAIL METERING SERVICES AND EQUIPMENT. |
PBI |
2025-06-25 |
$4,373 |
Department of Justice |
U.S. ATTORNEY S OFFICE EASTERN DISTRICT OF LOUISIANA PITNEY BOWES SERVICE TO SUPPORT OUR OFFICE CLIN 1002 SEND PRO P1000 W/70IB SCALE $364.40 PER MONTH BPA# 15JA0524A00000110 PERIOD OF PERFORMANCE 7/1/2025 THROUGH 6/30/2026 |
PBI |
2025-06-25 |
$8,485 |
Department of Justice |
MAIL METER SERVICES |
PBI |
2025-06-25 |
$6,169 |
Department of Justice |
MAIL METER |
PLUS |
2025-06-25 |
$62,851 |
District of Columbia Courts |
ANNUAL KNOWB4 SECURITY AWARENESS TRAINING SUBSCRIPTION - DIAMOND ED. |
SCS |
2025-06-25 |
$45,140 |
Department of Agriculture |
OFFICE FURNITURE FOR NRCS NJ STATE MORATORIUM APPROVAL ID -FPAC-1474 |
SYK |
2025-06-25 |
$48,354 |
Department of Veterans Affairs |
PNEUMOCLEAR C02 INSUFFLATORS |
TRMB |
2025-06-25 |
$12,935 |
Department of the Interior |
TRIMBLE CATALYST SOFTWARE LICENSES |
TXG |
2025-06-25 |
$29,080 |
Department of Health and Human Services |
REAGENTS NEEDED FOR ONGOING RESEARCH BY THE CRITICAL CARE MEDICINE DEPARTMENT. |
TXG |
2025-06-25 |
$19,248 |
Department of Health and Human Services |
10X GENOMICS, INC.:1279204 [25-002485] |
UPS |
2025-06-25 |
$700,000 |
Department of Veterans Affairs |
DELIVERY SERVICE FOR PHARMACY WITH UPS |
UPS |
2025-06-25 |
$100,000 |
Department of Veterans Affairs |
TRANSCOM NGDS PICKUP & DELIVERY SERVICE |
VSTO |
2025-06-25 |
$241,886 |
Department of Justice |
AMMUNITION |
VSTO |
2025-06-25 |
$202,328 |
Department of Justice |
AMMUNITION |
BAH |
2025-06-25 |
$2,576,336 |
Department of Homeland Security |
FEMA BRIDGE CONTRACT TO 140D0425F0056 |