| A |
2025-07-09 |
$202,690 |
Department of Health and Human Services |
NIAAA: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405 ORDERING FOR TOF LC/MS SYSTEM AND RELATED SUPPLIES AND SERVICES TO AGILENT TECHNOLOGIES INC:1109692 - SEVERABLE QUOTE# 5783348 |
| ALTR |
2025-07-09 |
$18,743 |
National Aeronautics and Space Administration |
ALTAIR UNITS LEASE RENEWAL POP: 09/27/25 - 09/25/26 |
| AORT |
2025-07-09 |
$50,250 |
Department of Veterans Affairs |
PROSTHETICS - SURGICAL IMPLANTS |
| AXON |
2025-07-09 |
$94,198 |
Department of Veterans Affairs |
PLOICE BODY CAMERAS AND SERVICE |
| BA |
2025-07-09 |
$39,172 |
Department of Commerce |
2025 JEPPESEN ANNUAL SUBSCRIPTION. THE DATABASE PROVIDES ACCESS TO UP-TO-DATE NAVIGATIONAL CHARTS FOR ALL AIRPORTS WITHIN AOCS OPERATIONAL AREA. |
| BIO |
2025-07-09 |
$17,352 |
Department of Health and Human Services |
REAGENTS FOR BIO-RAD LABORATORIES, INC., QX600 DROPLET DIGITAL PCR SYSTEM; BIO-RAD LABORATORIES:1110109 [25-007582] |
| BRKR |
2025-07-09 |
$30,900 |
Department of Health and Human Services |
NIAAA: SERVICE - SERVICE AGREEMENT ON THE LABORATORY'S NCOUNTER SYSTEM TO INCLUDE THE DIGITAL ANALYZER & PREP STATION- SEVERABLE |
| BSX |
2025-07-09 |
$35,000 |
Department of Veterans Affairs |
CONTRAST INJECTORS SERVICE |
| CAH |
2025-07-09 |
$1,350,000 |
Department of Veterans Affairs |
GENERAL RADIOPHARMACEUTICAL IDIQ ORDERING PERIOD 2 |
| CHTR |
2025-07-09 |
$3,540 |
Department of Justice |
INTERNET SERVICE |
| CNP |
2025-07-09 |
$24,010 |
Department of Justice |
FY25 P4 CENTERPOINT GAS JUL25 |
| DDD |
2025-07-09 |
$15,100 |
National Aeronautics and Space Administration |
EXTENDED WARRANTY FOR SLA 5000 & VIPER MACHINES AT MSFC |
| DGX |
2025-07-09 |
$13,003 |
Department of Justice |
DIAGNOSTIC SERVICES APRIL 2025 |
| DGX |
2025-07-09 |
$13,164 |
Department of Justice |
DIAGNOSTIC TESTING MARCH 2025 |
| DGX |
2025-07-09 |
$3,630 |
Department of Justice |
QUEST DIAGNOSTICS - OUTSIDE LABORATORY SERVICES FY25 - JUNE 2025 |
| EW |
2025-07-09 |
$34,000 |
Department of Veterans Affairs |
HEART VALVE REPLACEMENT |
| EW |
2025-07-09 |
$34,000 |
Department of Veterans Affairs |
HEART VALVE |
| EW |
2025-07-09 |
$34,000 |
Department of Veterans Affairs |
26MM EDWARDS SAPIEN 3 ULTRA RESILIA TRANSCATHETER HEART VALVE (THV)WITH COMMANDER SYSTEM |
| EW |
2025-07-09 |
$32,500 |
Department of Veterans Affairs |
HEART VALVE |
| LUMN |
2025-07-09 |
$150,000 |
Occupational Safety and Health Review Commission |
EIS AWARD OPTION YEAR FUNDING |
| FOLD |
2025-07-09 |
$21,891 |
Department of Veterans Affairs |
GALAFOLD 123 MG |
| HON |
2025-07-09 |
$40,297 |
Department of the Interior |
70316957 ASB012 ANN MAINTENANCE HONEYWEL |
| ILMN |
2025-07-09 |
$47,323 |
Department of Health and Human Services |
NIAAA: SUPPLIES - THIS FIRM FIXED PRICE TASK ORDER IS AWARDED FOR ILLUMINA REAGENTS AND CONSUMABLES - SEVERABLE QUOTE# 00015178.5 |
| ILMN |
2025-07-09 |
$108,885 |
Department of Agriculture |
MISEQ I100 TO PERFORM WGS USED FOR TRACEBACK DURING OUTBREAK INVESTIGATIONS, IDENTIFY INSTANCES OF HARBORAGE AND IDENTIFY UNIQUE GENES, INCLUDING ANTIMICROBIAL RESISTANCE GENES. |
| JLL |
2025-07-09 |
$4,586 |
General Services Administration |
THIS BPA CALL IS FOR THE REPLACEMENT OF LEAKING SPRINKLER AT THE GODBOLD FEDERAL BUILDING LOCATED IN ATLANTA, GEORGIA. |
| JLL |
2025-07-09 |
$3,878 |
General Services Administration |
BYRNE 3RD FLOOR PIPE REPAIR 601 MARKET STREET PHILADELPHIA, PA 19106 |
| JLL |
2025-07-09 |
$9,933 |
National Aeronautics and Space Administration |
DEVELOP A VALUATION OF FOUR (4) PARCELS OF LAND LOCATED AT MARSHALL SPACE FLIGHT CENTER (MSFC) IN HUNTSVILLE, ALABAMA. |
| JLL |
2025-07-09 |
$9,100 |
General Services Administration |
GREEN AHU 80 HEATING COIL REPLACEMENT 600 ARCH STREET, PHILADELPHIA PA |
| JLL |
2025-07-09 |
$24,734 |
General Services Administration |
REPLACE EXPANSION TANK BLADDER, ETC. 200 CHESTNUT STREET PHILADELPHIA, PA 19106 |
| LAB |
2025-07-09 |
$24,795 |
Department of Health and Human Services |
LABORATORY TESTING |
| LMT |
2025-07-09 |
$2,795,635 |
National Aeronautics and Space Administration |
THIS IS A FFP CONTRACT FOR NEXTSTEP2 APPENDIX R: LUNAR LOGISTICS AND MOBILITY STUDIES. |
| MCHP |
2025-07-09 |
$55,706 |
National Aeronautics and Space Administration |
4380A-ACAC-G1R SYNCSYSTEM AND ACCESSORIES |
| MCK |
2025-07-09 |
$21,107 |
Peace Corps |
INV 7555865844 PR-535-000300 BELIZE MCKESSON CONNECT FOR PHARMACEUTICALS |
| MCK |
2025-07-09 |
$5,000 |
Department of Justice |
FY25 B1 MCKESSON OPEN MARKET MEDICATIONS JULY25 |
| MCK |
2025-07-09 |
$21,200 |
Department of Justice |
MCKESSON JULY FY25 MAT PHARMACEUTICALS TO BE SUPPLIED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF 36W79720D0001. |
| MCK |
2025-07-09 |
$182,110 |
Department of Justice |
PHARMACEUTICALS |
| MCK |
2025-07-09 |
$100 |
Department of Justice |
PHARMACY PURCHASES (NARCOTIC) 07/01/2025-09/30/2025 |
| MCK |
2025-07-09 |
$945 |
Department of Justice |
FY25 REGULAR/NARCOTICS MCKESSON FCI THREE RIVERS |
| MCK |
2025-07-09 |
$400,000 |
Department of Justice |
FY25 B1 MCKESSON REGULAR MEDICATION JULY25 |
| MCK |
2025-07-09 |
$20,000 |
Department of Justice |
PHARMACY PURCHASES (REGULAR)QTR 4 07/01/2025-09/30/2025 |
| MCK |
2025-07-09 |
$251,623 |
Department of Justice |
FY25 FCI LEAVENWORTH MCKESSON STANDARD MEDICATIONS FOR APRIL, MAY, AND JUNE |
| MCK |
2025-07-09 |
$2,000 |
Department of Justice |
FY25 B1 MCKESSON CONTROL MEDICATION JUL25 |
| MCK |
2025-07-09 |
$416 |
Department of Justice |
JUNE FY25 REGULAR/NARCOTICS MCKESSON FCI THREE RIVERS |
| NEO |
2025-07-09 |
$108,000 |
Department of Veterans Affairs |
IMMUNOHISTOLOGICAL STAINS REFERENCE TESTING |
| NVCR |
2025-07-09 |
$16,583 |
Department of Veterans Affairs |
OPTUNE PLUS TRANSDUCERS |
| TFX |
2025-07-09 |
$15,716 |
Department of Veterans Affairs |
A ONE-TIME AC3 OPTIMUS BALLOON PUMP PREVENTATIVE MAINTENANCE FOR SAMUEL S. STRATTON VA MEDICAL CENTER, ALBANY, NY. |
| TTEK |
2025-07-09 |
$217,733 |
Environmental Protection Agency |
OLEM LARGE MISSION SUPPORT CALL ORDER TITLE: SUPPORT FOR BROWNFIELDS JOB TRAINING PROGRAM |
| UPS |
2025-07-09 |
$9,000 |
Environmental Protection Agency |
NEXT GENERATION DELIVERY SERVICES (NGDS) CONTRACT AGAINST HTC711-23-D-C025 DOMESTIC AND INTERNATIONAL, OBTAIN SHIPPING AND DELIVERY SERVICES FROM UPS VIA THE UNITED STATES TRANSPORTATION COMMAND GWAC HTC711-23-D-C-025 FOR EPA REGION 8 |
| VSTO |
2025-07-09 |
$25,076 |
Department of Justice |
223 REM 55GR FMJ 12 GA TARGET LOAD 9MM LUGER 124 GR TMG LAWMAN (FCC BUTNER AMMUNITION) |
| VSTO |
2025-07-09 |
$43,992 |
Department of the Treasury |
LAW ENFORCEMENT-DUTY AMMUNITION |
| VSTO |
2025-07-09 |
$36,424 |
Department of the Treasury |
LAW ENFORCEMENT-DUTY AMMUNITION |
| CAH |
2025-07-08 |
$210,600 |
Department of Veterans Affairs |
CU-64 DETECTNET |
| CDW |
2025-07-08 |
$397,459 |
Department of Transportation |
THE ANNUAL RENEWAL OF SYMANTEC. |
| CDW |
2025-07-08 |
$782 |
Federal Communications Commission |
DRAGON LEGAL SOFTWARE |
| CDW |
2025-07-08 |
$289,419 |
Department of Transportation |
E-OSE VMWARE CLOUD FOUNDATION RENEWAL $289,418.88 |
| CERS |
2025-07-08 |
$15,372 |
Department of Health and Human Services |
INTERCEPT BLOOD SYSTEM ILLUMINATORS PREVENTATIVE MAINTENANCE AGREEMENT: PERIOD OF PERFORMANCE: 07/15/2025-07/14/2025 |
| CHTR |
2025-07-08 |
$3,740 |
Department of Justice |
SPECTRUM CABLE BILL QTR 4 |
| DGX |
2025-07-08 |
$100,000 |
Department of Justice |
QUEST GENERAL LAB TESTING JULY TO SEPTEMBER 2025 FISCAL YEAR 2025 RP#: 0328-25 TASK ORDER TO COVER 3-MONTH EXTENSION PERIOD OF BPA 15BNAS20A00000070: JULY 1, 2025 - SEPT 30, 2025 |
| ECL |
2025-07-08 |
$171 |
General Services Administration |
DISHWASHING COMPOUN |
| ECL |
2025-07-08 |
$226 |
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 |
2025-07-08 |
$265 |
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 |
2025-07-08 |
$856 |
General Services Administration |
DISHWASHING COMPOUN |
| EW |
2025-07-08 |
$34,000 |
Department of Veterans Affairs |
HEART VALVE |
| LUMN |
2025-07-08 |
$20,731 |
Department of Homeland Security |
WIRELINE SERVICES |
| F |
2025-07-08 |
$69,812 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, DRW, MIN 13,001 LBS GVWR |
| F |
2025-07-08 |
$61,737 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, SRW, MIN 9900 LBS GVWR |
| F |
2025-07-08 |
$44,802 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-07-08 |
$48,705 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR |
| F |
2025-07-08 |
$48,705 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR |
| F |
2025-07-08 |
$60,077 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, SRW, MIN 9900 LBS GVWR |
| F |
2025-07-08 |
$59,547 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, SRW, MIN 9900 LBS GVWR |
| F |
2025-07-08 |
$50,521 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, SRW, MIN 9900 LBS GVWR |
| F |
2025-07-08 |
$60,008 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, SRW, MIN 9900 LBS GVWR |
| F |
2025-07-08 |
$40,076 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 6250 LBS GVWR |
| F |
2025-07-08 |
$62,449 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, SRW, MIN 9900 LBS GVWR |
| F |
2025-07-08 |
$48,705 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR |
| F |
2025-07-08 |
$40,076 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 6250 LBS GVWR |
| F |
2025-07-08 |
$39,588 |
General Services Administration |
4X4 PICKUP, FULL SIZE, REGULAR CAB, MIN 6000 LBS GVWR |
| F |
2025-07-08 |
$61,737 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, SRW, MIN 9900 LBS GVWR |
| GMS |
2025-07-08 |
$2,918 |
General Services Administration |
CLEANING COMPOUND,S |
| GMS |
2025-07-08 |
$587 |
General Services Administration |
SOAP,TOILET |
| ILMN |
2025-07-08 |
$15,349 |
Department of Agriculture |
CATALOG# 20019983, MISEQ SILVER SUPPORT PLAN |
| ILMN |
2025-07-08 |
$12,980 |
Department of Health and Human Services |
NEXTSEQ 2000 BRONZE SUPPORT PLAN. POP: 9/13/25 - 3/12/26 |
| IRM |
2025-07-08 |
$5,141 |
Department of Commerce |
OFFSITE LINEAR TAPE-OPEN (LTO) TAPE VAULTING FOR DISASTER RECOVERY AGO FEE: NO FEE, FIELD DELEGATE PROCESSING |
| JLL |
2025-07-08 |
$20,523 |
General Services Administration |
SAM NUNN COOLING TOWER CLEANING SAM NUNN ATLANTA FEDERAL CENTER ATLANTA, GA 30303 |
| JLL |
2025-07-08 |
$1,038,247 |
General Services Administration |
THIS BPA CALL IS FOR THE EMERGENCY WATER MITIGATION AND REMEDIATION AT ATLANTA FEDERAL CENTER LOCATED IN ATLANTA, GEORGIA. |
| KEYS |
2025-07-08 |
$15,984 |
National Aeronautics and Space Administration |
TO RENEW SOFTWARE LICENSES FOR ADS FROM KEYSIGHT TECHNOLOGIES. |
| MCK |
2025-07-08 |
$60,360 |
Department of Justice |
RP 25 - 49 REGULAR MEDICATION FILL OR KILL CONTROLLED SUBSTANCES FOR PENAL INSTITUTION DELIVER TO PHARMACIST ONLY |
| MCK |
2025-07-08 |
$12,000 |
Department of Justice |
FSA MCKESSON PHARMACEUTICALS JUL FY25 AVAILABILITY OF FUNDS 52.232-18 |
| MCK |
2025-07-08 |
$48,805 |
Department of Justice |
RP 25 - 50 HIV MEDICATION FILL OR KILL CONTROLLED SUBSTANCES FOR PENAL INSTITUTION DELIVER TO PHARMACIST ONLY |
| MCK |
2025-07-08 |
$10,000 |
Department of Justice |
MCKESSON OPEN MARKET MEDICATION JULY 2025 FISCAL YEAR 2025 RP#: 0330-25 |
| MCK |
2025-07-08 |
$29,257 |
Department of Justice |
PHARMACEUTICALS |
| MCK |
2025-07-08 |
$53,689 |
Department of Justice |
FY25 B1 MCKESSON NON-CONT/CONT. JULY 25 VA PHARMACEUTICAL PRIME VENDOR CONTRACT NUMBER: 36W79720D0001 AUGUST 9, 2020 - AUGUST 8, 2028 MEDICATIONS $40,000.00 |
| MCK |
2025-07-08 |
$60,000 |
Department of Justice |
MCKESSON - REGULAR DRUGS FOR JULY 2025 |
| MCK |
2025-07-08 |
$4,026 |
Department of Justice |
PHARMACEUTICALS |
| MLKN |
2025-07-08 |
$14,622 |
Environmental Protection Agency |
7110-OFFICE CHAIRS FOR EPA RTP OAQPS OFFICES |
| NCMI |
2025-07-08 |
$10,000 |
Department of the Interior |
UEC THEATER FIRE CAMPAIGN FY25 CINEMA 6 ELKO CRYSTAL 5 |
| NVCR |
2025-07-08 |
$49,749 |
Department of Veterans Affairs |
PROSTHETICS:OPTUNE PLUS TRANSDUCERS |
| OMCL |
2025-07-08 |
$35,556 |
Department of Veterans Affairs |
OMNICELL IVX CLOUD LICENSE AND SUPPORT |
| OSK |
2025-07-08 |
$334 |
General Services Administration |
INSTRUCTION PLATE |
