A |
2025-07-11 |
$59,606 |
Department of Health and Human Services |
PREVENTIVE MAINTENANCE AND REPAIR SERVICE CONTRACT W/OPERATIONAL QUALIFICATION (OQ)("CROSSLAB SILVER W/OQ") FOR TWO AGILENT 8900 ICP-MS/MS INSTRUMENT SYSTEMS, BASE + THREE (3) OPTION YEARS |
ABT |
2025-07-11 |
$324,610 |
Department of Veterans Affairs |
ANALYZERS REAGENTS |
ABT |
2025-07-11 |
$30,527 |
Department of Veterans Affairs |
IONICRF GENERATOR AND ROLL STAND |
AXON |
2025-07-11 |
$663,342 |
Department of Veterans Affairs |
BODY CAMERA LICENSING |
CDW |
2025-07-11 |
$120,522 |
Department of Transportation |
SPLUNK LICENSE RENEWAL |
EW |
2025-07-11 |
$162,500 |
Department of Veterans Affairs |
SAPIEN HEART VALVES X5 |
SNY |
2025-07-11 |
$3,142 |
Department of Justice |
INFLUENZA VIRUS VACCINE 2024-2025 FOR FMC FORT WORTH STAFF AND INMATE |
GD |
2025-07-11 |
$166,374 |
Environmental Protection Agency |
OLEM LARGE MISSION SUPPORT CALL ORDER TITLE: MANAGEMENT AND SUPPORT FOR THE NATIONAL OIL AND HAZARDOUS SUBSTANCES POLLUTION CONTINGENCY PLAN (NCP) SUBPART J PRODUCT SCHEDULE |
GD |
2025-07-11 |
$400,000 |
Environmental Protection Agency |
OLEM LARGE MISSION SUPPORT CALL ORDER TITLE: CAA SECTION 112 (R) & EPCRA PROGRAM INSPECTOR TRAINING AND INSPECTION SUPPORT |
HSTM |
2025-07-11 |
$185,888 |
Department of Justice |
ONLINE CLINICAL REFERENCE, EDUCATION, AND COMPETENCY ASSESSMENT SOFTWARE PROGRAM IS A SYSTEM FOR ASSESSING, PROVIDING, MAINTAINING AND MONITORING ONGOING KNOWLEDGE, SKILLS, AND CONTINUING CLINICAL EDUCATION OF A PROFESSIONAL. FY25-FY28 FSA |
ILMN |
2025-07-11 |
$18,176 |
Department of Health and Human Services |
LABORATORY SUPPLIES - INF METHYLATIONEPIC V2.0 KIT (32 SPL) AND INF METHYLATIONEPIC V2.0 KIT (8 SPL). |
ILMN |
2025-07-11 |
$36,043 |
Department of Health and Human Services |
INFINIUM GLOBAL DIVERSITY ARRAY-8 V1.0 KIT (48 SAMPLES) |
ILMN |
2025-07-11 |
$32,234 |
Department of Agriculture |
TRUSEQ STRANDED TOTAL RNA KITS AND CARTRIDGES FOR SEQUENCING |
ILMN |
2025-07-11 |
$15,349 |
Department of Agriculture |
DEVICE SERVICE PLAN |
JLL |
2025-07-11 |
$7,562 |
General Services Administration |
PEACHTREE SUMMIT 15TH FLOOR SPRINKLER PEACHTREE SUMMIT BUILDING ATLANTA, GA 30303 |
JLL |
2025-07-11 |
$4,488 |
General Services Administration |
THE PURPOSE OF THIS BPA CALL IS TO REPLACE JUDGES EXIT DOOR SENSOR AND BLOCK IN THE RICHARD B RUSSEL BUILDING POP 30 DAYS. |
MASI |
2025-07-11 |
$25,833 |
Department of Veterans Affairs |
MASIMO ROOT KIT |
MCK |
2025-07-11 |
$50,000 |
Department of Justice |
VARIOUS CONTRACT MEDICATIONS FOR THE INMATE POPULATION AT FPC ALDERSON, WV. |
MSI |
2025-07-11 |
$49,603 |
Department of State |
RDT -FRA -RTC MOTOROLA VENDOR TRAINING |
SYY |
2025-07-11 |
$176,601 |
Department of the Interior |
FOOD & DAIRY PRODUCTS (SYSCO) FOR SAN SIMON SCHOOL |
TRMB |
2025-07-11 |
$66,021 |
Department of the Interior |
SURVEYING EQUIP AND SOFTWARE AZWSC FLAG |
VSTO |
2025-07-11 |
$48,719 |
Department of the Treasury |
LAW ENFORCEMENT-DUTY AMMUNITION |
VSTO |
2025-07-11 |
$92,426 |
Department of the Treasury |
LAW ENFORCEMENT-DUTY AMMUNITION |
VSTO |
2025-07-11 |
$2,143 |
Department of Justice |
AMMUNITION, THROUGH 30MM |
AEE |
2025-07-10 |
$14,000 |
Department of Justice |
FY 25 P4 AMEREN GAS RIDER QTR 4 RP# 25-0127 |
BIO |
2025-07-10 |
$22,119 |
Department of Health and Human Services |
NICHD: SERVICE: SERVICE AGREEMENT ON THE LABORATORY'S PCR PLATE SEALER, ETC. - SEVERABLE |
BIO |
2025-07-10 |
$10,444 |
Department of Agriculture |
REPLACEMENT OF THE IN-LINE OIL FILTER AND THE MANIFOLD FLUIDICS (OIL PUMP) IN THE BIORAD QX600 AUTODG DROPLET DIGITAL PCR SYSTEM THAT IS INEFFECTIVE. |
CDW |
2025-07-10 |
$10,480 |
Department of Transportation |
PURCHASE OF ORACLE DATABASE GATEWAY RENEWAL |
CDW |
2025-07-10 |
$279,130 |
Department of Transportation |
SPLUNK SOAR RENEWAL |
CDW |
2025-07-10 |
$746,200 |
Department of Transportation |
AUTODESK AUTOCAD AND AEC SOFTWARE RENEWAL |
CDW |
2025-07-10 |
$42,592 |
Department of Transportation |
PURCHASE OF ATEN KVM AUDIO SERIAL EXTENDER |
CNP |
2025-07-10 |
$24,010 |
Department of Justice |
FY25 P4 CENTERPOINT GAS AUG25 |
CSCO |
2025-07-10 |
$11,400 |
Department of State |
LICENSE FOR SLIDO AUDIENCE ENGAGEMENT PLATFORM TO SUPPORT INTERACTIVE Q&A, POLLING, AND REAL-TIME FEEDBACK DURING VIRTUAL AND HYBRID EVENTS AT THE U.S. DEPARTMENT OF STATE. |
DGX |
2025-07-10 |
$15,888 |
Department of Justice |
FY25 B2 QUEST LABS JULY 25 |
DGX |
2025-07-10 |
$16,684 |
Department of Justice |
MEDICAL LABORATORY TESTING SERVICES |
DUK |
2025-07-10 |
$177,532 |
Department of Justice |
FY25 P4 DUKE ENGERY ELECTRIC CHARGES JUN25 |
EW |
2025-07-10 |
$11,000 |
Department of Veterans Affairs |
HEART VALVE |
EW |
2025-07-10 |
$34,000 |
Department of Veterans Affairs |
TAVR |
ILMN |
2025-07-10 |
$48,174 |
Department of Health and Human Services |
CONTRACT # 75N92020D00022. NOVASEQ X SERIES 25B REAGENT KIT. IDIQ CATALOG # 20104706. NIHSC S/N: 655000N254706. SEND PO TO BRIAN HENSON ([email protected]). DELIVERY TO 8560 PROGRESS DRIVE, FREDERICK MD 21701 |
ILMN |
2025-07-10 |
$80,904 |
Department of Health and Human Services |
NOVASEQ X SERIES 10B REAGENT KIT (100 CYC) |
ILMN |
2025-07-10 |
$18,752 |
Department of Agriculture |
FIRM FIXED PRICE ORDER FOR REAGENTS. |
ILMN |
2025-07-10 |
$13,089 |
Department of Health and Human Services |
NEXTSEQ 1000/2000 P1 XLEAP-SBS REAGENT KIT |
ILMN |
2025-07-10 |
$300,753 |
Department of Health and Human Services |
CONTRACT # 75N92020D00022. NOVASEQ X SERIES 25B REAGENT KIT. IDIQ CATALOG # 20104706. NIHSC S/N: 655000N254706. SEND PO TO BRIAN HENSON ([email protected]). DELIVERY TO 8560 PROGRESS DRIVE, FREDERICK MD 21701 |
JLL |
2025-07-10 |
$3,089 |
General Services Administration |
RESTACK CAPITAL FUNDS 9TH FLOOR DUCT INSULATION 600 ARCH STREET, PHILADELPHIA, PA 19106 |
JLL |
2025-07-10 |
$3,196 |
General Services Administration |
REPLACE FIRE PUMP ROOM CONTROL HEADER VALVE AT 536 SOUTH CLARK CHICAGO, IL FEDERAL BUILDING. |
JLL |
2025-07-10 |
$9,595 |
General Services Administration |
THE EMERGENCY GENERATOR BOARD REPLACEMENT WILL BE PERFORMED AT THE MILWAUKEE FEDERAL BLDG. & US COURTHOUSE IN MILWAUKEE, WI. |
JLL |
2025-07-10 |
$23,539 |
General Services Administration |
G2 SUPPLY FAN REPAIR-MD0205ZZ |
JLL |
2025-07-10 |
$47,745 |
General Services Administration |
THE BMU TRACK CLEANING WILL BE PERFORMED AT THE ANTHONY J. CELEBREZZE FEDERAL BUILDING IN CLEVELAND, OH. |
MCK |
2025-07-10 |
$1,320 |
Department of Justice |
ESTIMATE DM STRIPS FROM MCKESSON $1,320 |
MCK |
2025-07-10 |
$1,294 |
Department of Justice |
MCKESSON OPEN MARKET MEDICATIONS |
MCK |
2025-07-10 |
$12,501 |
Department of Justice |
MCKESSON CONTRACT MEDICATIONS |
MCK |
2025-07-10 |
$1,320 |
Department of Justice |
ESTIMATE DM STRIPS FROM MCKESSON $1,320 |
MCK |
2025-07-10 |
$24,821 |
Department of Justice |
MCKESSON CONTRACT MEDICATIONS |
MCK |
2025-07-10 |
$20 |
Department of Justice |
ORIGINAL REQUEST 15B20725PR000119 - PRICING INCREASES MCKESSON OPEN MARKET MEDICATIONS |
MCK |
2025-07-10 |
$84 |
Department of Justice |
MCKESSON CONTROL MEDICATIONS |
MCK |
2025-07-10 |
$80,993 |
Department of Justice |
MCKESSON PHARMACEUTICALS JUN FY25 AVAILABILITY OF FUNDS 52.232-18 |
MCK |
2025-07-10 |
$120,000 |
Department of Justice |
MCKESSON PHARMACEUTICALS JUL FY25 AVAILABILITY OF FUNDS 52.232-18 |
MCK |
2025-07-10 |
$10,000 |
Department of Justice |
MCKESSON ACCRUAL - MEDICATIONS |
MCK |
2025-07-10 |
$14,455 |
Department of Justice |
PHARMACY ORDER FOR INMATES INCARCERATED AT FCI ELKTON. MCKESSON MAT PURCHASES JULY-SEPTEMBER 2025 |
MCK |
2025-07-10 |
$4,347 |
Department of Justice |
MCKESSON REG ORDER 7-9-25 |
MCK |
2025-07-10 |
$1,320 |
Department of Justice |
ESTIMATE DM STRIPS FROM MCKESSON $1,320 |
MRK |
2025-07-10 |
$10,497 |
Department of Veterans Affairs |
WINREVAIR 45 MG |
SPGI |
2025-07-10 |
$84,569 |
Department of Energy |
SNL ENERGY (CAPITAL IQ PRO) PLUS POWER FORECASTING ADD-ON UNLIMITED SUBSCRIPTION RENEWAL TO BE MANAGED BY NETL LIBRARY. |
SRCL |
2025-07-10 |
$6,123 |
Department of Agriculture |
CONFIDENTIAL BUSINESS INFORMATION (CBI) SHREDDING SERVICES |
SRCL |
2025-07-10 |
$342,358 |
Department of Veterans Affairs |
BIOHAZARDOUS WASTE REMOVAL SERVICES FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS) |
STNE |
2025-07-10 |
$63,639 |
Department of the Interior |
BIZZ JOHNSON TRAIL- DEVILS CORRAL TRAILHEAD BASE ROCK AND BOULDER PURCHASE AND DELIVERY |
TRMB |
2025-07-10 |
$47,662 |
Department of the Interior |
GA-DIVISION OF REALTY-TRIMBLE NEW EQUIP |
TXG |
2025-07-10 |
$76,646 |
Department of Health and Human Services |
BIOLOGICAL AND REAGENT MATERIAL - CHROMIUM NEXT GEM SINGLE CELL MULTIOME ATAC + GENE EXPRESSION REAGENT BUNDLE,16 RXNS |
UNF |
2025-07-10 |
$6,300 |
Department of Veterans Affairs |
NATIONWIDE UNIFORM BPA- UNIFIRST |
UTHR |
2025-07-10 |
$14,989 |
Department of Veterans Affairs |
TYVASO 0.6 REFILL KIT |
VSTO |
2025-07-10 |
$55,230 |
Department of the Treasury |
LAW ENFORCEMENT-DUTY AMMUNITION |
AEE |
2025-07-10 |
$85,000 |
Department of Justice |
FY25 P4 AMEREN ELECTRIC RIDER QTR 4 RP# 25-0125 |
ECL |
2025-07-10 |
$189 |
General Services Administration |
CLEANING COMPOUND,H |
ECL |
2025-07-10 |
$3,012 |
General Services Administration |
RINSE ADDITIVE,DISH |
ECL |
2025-07-10 |
$770 |
General Services Administration |
DISHWASHING COMPOUN |
F |
2025-07-10 |
$48,549 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR |
F |
2025-07-10 |
$44,272 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
F |
2025-07-10 |
$31,460 |
General Services Administration |
AWD PICKUP, COMPACT, CREW CAB, MIN 4200 LBS GVWR HYBRID |
F |
2025-07-10 |
$40,076 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 6250 LBS GVWR |
F |
2025-07-10 |
$31,460 |
General Services Administration |
AWD PICKUP, COMPACT, CREW CAB, MIN 4200 LBS GVWR HYBRID |
F |
2025-07-10 |
$44,272 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
F |
2025-07-10 |
$48,549 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR |
F |
2025-07-10 |
$56,610 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, SRW, MIN 9900 LBS GVWR |
F |
2025-07-10 |
$44,272 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
F |
2025-07-10 |
$48,550 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2025-07-10 |
$40,076 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 6250 LBS GVWR |
GMS |
2025-07-10 |
$586 |
General Services Administration |
CLEANER,INDUSTRIAL, |
GMS |
2025-07-10 |
$1,164 |
General Services Administration |
CLEANER,INDUSTRIAL, |
SENEA |
2025-07-10 |
$1,268,718 |
Department of Agriculture |
COMMODITIES FOR USG FOOD DONATIONS: 2000010863/4100032523/PUMPKIN CAN-24/300 |
DNOW |
2025-07-10 |
$537 |
General Services Administration |
CARTRIDGE,TONER PN: W2122A YELLOW |
DNOW |
2025-07-10 |
$994 |
General Services Administration |
UNIT KIT, IMAGING: ITEM NAME UNIT KIT, IMAGING (IMAGING DRUM UNIT) I.A.W. XEROX P/N 108R01121 CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD IMAGING DRUM FOR USE WITH XEROX COLOR LASER PRINTER SERIES INCLUDING PHASER 6600, WORKCENTRE 6605 AND 6 |
DNOW |
2025-07-10 |
$73 |
General Services Administration |
PENCIL: - SEE ATTACHED DOCUMENT FOR DETAIL. |
DNOW |
2025-07-10 |
$497 |
General Services Administration |
UNIT KIT, IMAGING: ITEM NAME UNIT KIT, IMAGING (IMAGING DRUM UNIT) I.A.W. XEROX P/N 108R01121 CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD IMAGING DRUM FOR USE WITH XEROX COLOR LASER PRINTER SERIES INCLUDING PHASER 6600, WORKCENTRE 6605 AND 6 |
DNOW |
2025-07-10 |
$572 |
General Services Administration |
HP 89A (CF289A) BLACK LASERJET TONER CAR |
DNOW |
2025-07-10 |
$4 |
General Services Administration |
SCREWDRIVER, FLAT TIP: TYPE I: SCREWDRIVER ASSEMBLY CLASS 1: FLAT TIP STYLE A: CABINET, STRAIGHT SIDES OVERALL LENGTH: 13-3/4 INCHES BLADE LENGTH: 10 INCHES TIP THICKNESS: .035 INCH TIP WIDTH: 7/32 INCH BLADE MATERIAL: STEEL HANDLE MATERIAL: PLASTIC |
DNOW |
2025-07-10 |
$1,482 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CF360X (HP 508X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR USE WITH HP LASERJET PRINTER SERIES M553 (FLOW), MFP M577 AND ANY OTHER PRINTER USING H |
DNOW |
2025-07-10 |
$537 |
General Services Administration |
CARTRIDGE,TONER PN: W2122A YELLOW |
DNOW |
2025-07-10 |
$82 |
General Services Administration |
KEY SET, SOCKET HEAD SCREW: IAW ASME B18.3-2003, SOCKET CAP, SHOULDER AND SET SCREWS, HEX AND SPLINE KEYS. KEY SET, SOCKET HEAD SCREW WRENCH SHAPE: L-SHAPE STYLE DESIGNATOR: BALL HEX COMPONENT QUANTITY: STANDARD (13 PCS.) SET INCLUDES SZS 0.05, 1/16, |
DNOW |
2025-07-10 |
$186 |
General Services Administration |
HP 410X (CF411X) HIGH YIELD CYAN ORIGINA |
DNOW |
2025-07-10 |
$312 |
General Services Administration |
410X 2-PACK HIGH YIELD BLACK ORIGINAL LA |