| A |
2025-07-25 |
$44,735 |
Department of Agriculture |
PREVENTIVE MAINTENANCE (PM) AND REPAIR SERVICE FOR AGILENT 1290 LIQUID CHROMATOGRAPHS |
| A |
2025-07-25 |
$20,552 |
Department of Health and Human Services |
MAINTENANCE SERVICE FOR LAB EQUIPMENT: SEAHORSE XFE96 FLUX ANALYZER-CROSSLAB SILVER |
| ANSS |
2025-07-25 |
$69,219 |
National Aeronautics and Space Administration |
80TECH -- THIS BPA CALL IS TO RENEW ANSYS STK SOFTWARE FOR AFRC PER QUOTE # RN-LT-604622-A DATED 6/11/2025. ..PERIOD OF PERFORMANCE IS 9/1/2025 - 8/31/2026. |
| CAH |
2025-07-25 |
$60,302 |
Department of Veterans Affairs |
KANGAROO OMNI ENTERAL FEED PUMP (INCLUDES POWER ADAPTOR AND POLE CLAMP) LOCAL STOCK NUMBER: 385400 |
| CMI |
2025-07-25 |
$2,487 |
Department of Justice |
FY25 P1 CUMMINS GENERATOR INSPECTION JUL 25 |
| DGX |
2025-07-25 |
$1,500 |
Department of Justice |
QUEST DIAGNOSTICS FY25 JUL - SEPT FSS# V797D-70090 BPA 15BNAS20A00000070 |
| DGX |
2025-07-25 |
$28,700 |
Department of Justice |
FY25 JULY-SEPT MEDICAL LABORATORY TESTING SERVICES FSS#V797D-70090 |
| EW |
2025-07-25 |
$34,000 |
Department of Veterans Affairs |
TAVR |
| EW |
2025-07-25 |
$11,029 |
Department of Veterans Affairs |
AORTIC VALVE |
| EW |
2025-07-25 |
$16,000 |
Department of Veterans Affairs |
PROSTHETICS - HEART IMPLANT |
| LUMN |
2025-07-25 |
$34,661 |
Department of Homeland Security |
WIRELINE TELECOMMUNICATIONS |
| LUMN |
2025-07-25 |
$99,390 |
Department of Homeland Security |
WIRELINE SERVICES AT TEXAS DISTRIBUTION CENTER |
| ILMN |
2025-07-25 |
$90,997 |
Department of the Interior |
WI-WHITNEY GENETICS LAB-ILLUMINA MISEQ |
| ILMN |
2025-07-25 |
$15,349 |
Department of Agriculture |
MISEQ SILVERSERVICE |
| ILMN |
2025-07-25 |
$27,930 |
Department of Health and Human Services |
SUPPLIES FOR MISEQ REAGENT KIT V2 (300-CYCLES) |
| ILMN |
2025-07-25 |
$34,874 |
Department of Health and Human Services |
NOVASEQ 6000 SP REAGENT KIT V1.5 (100 CYCLES) (8X $2274.62) & NOVASEQ 6000S1 REAGENT KIT V1.5 (100 CYCLES) (4X $4169.21) (QUOTATION NUMBER: 00015178.5) |
| ILMN |
2025-07-25 |
$10,846 |
Department of the Interior |
WI-WHITNEY GL - PRIMER PLATES AND XLEAP NEXTSEQ KITS |
| ILMN |
2025-07-25 |
$12,804 |
Department of Health and Human Services |
TRUSEQ STRANDED MRNA LIBRARY PREP (48 SAMPLES) |
| INVE |
2025-07-25 |
$92,459 |
Department of Commerce |
PHYSICAL ACCESS CONTROL SYSTEM (PACS) |
| MAN |
2025-07-25 |
$5,793 |
Department of Justice |
EXPERT WITNESS |
| MCK |
2025-07-25 |
$80,000 |
Department of Justice |
FY25 B1 4TH QUARTER REGULAR MEDS |
| MCK |
2025-07-25 |
$1,000 |
Department of Justice |
FY25 B1 4TH QUARTER NARCOTICS - MCKESSON |
| MCK |
2025-07-25 |
$20,709 |
Department of Homeland Security |
THE AWARD PROVIDES MEDICAL SUPPLIES FOR LAW ENFORCEMENT TRAINING CLASSES TO SUPPORT THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS. |
| MCK |
2025-07-25 |
$120,000 |
Department of Justice |
RP #25-0137 MCKESSON REGULAR MEDICATION JUL 25 |
| SARO |
2025-07-25 |
$24,272 |
Department of Transportation |
** AOG** N80 ENGINE CHANGE DUE TO FOD DAMAGE |
| OMCL |
2025-07-25 |
$59,415 |
Department of Veterans Affairs |
OMINCELL CABINETS |
| PBI |
2025-07-25 |
$4,162 |
Department of Veterans Affairs |
METER MAIL EQUIPMENT |
| PH |
2025-07-25 |
$83,712 |
Department of Homeland Security |
OVERHAUL OF HYRDAULIC PUMPS TO BE UTILIZED ON USCG MH-60T AIRCRAFT. |
| SCS |
2025-07-25 |
$17,034 |
Department of Homeland Security |
RETURN TO WORK (RTO) NATIONAL FURNITURE PROCUREMENT (38 TASK CHAIRS) FOR SAN BERNADINO DISTRICT OFFICE (SBD). |
| SYK |
2025-07-25 |
$70,855 |
Department of Veterans Affairs |
BARIATRIC LENSES |
| UNF |
2025-07-25 |
$10,835 |
Department of Veterans Affairs |
BPA CALL, UNIFORMS, FT SMITH NATIONAL CEMETERY |
| UNF |
2025-07-25 |
$3,278 |
Department of Veterans Affairs |
SED-927 - FUND OPTION YEAR 2 - ALABAMA NC - UNIFIRST - BPA CALL ORDER AGAINST CONTRACT 36C78623A50455 |
| UTHR |
2025-07-25 |
$37,233 |
Department of Justice |
OPSUMIT 10MG-QTY 2 @ 6,270.03 ADEMPAS 1MG, QTY 1 @ 12,153.05 JULY 2025 |
| VSTO |
2025-07-25 |
$24,956 |
Department of Justice |
MISSION CRITICAL: APPREHENDING FUGITIVES USMS D77 9MM AMMUNITION CBP |
| KELYB |
2025-07-25 |
$237,811 |
Department of Health and Human Services |
NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/CTP |
| A |
2025-07-24 |
$13,525 |
Department of Health and Human Services |
MAINTENANCE TO SEAHORSE XFE96 ANALYZER |
| A |
2025-07-24 |
$22,729 |
Department of Health and Human Services |
POST-WARRANTY PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR AN AGILENT 7800 ICP-MS SYSTEM |
| A |
2025-07-24 |
$60,306 |
Department of Health and Human Services |
PROCUREMENT OF FRAGMENT ANALYZER INSTRUMENT, COMPUTER AND MONITOR, CONTROLLER AND ANALYSIS SOFTWARE, CAPILLARY ARRAY, AND INSTALLATION/FAMILIARIZATION SERVICES |
| A |
2025-07-24 |
$159,217 |
Department of Health and Human Services |
NIAAA SUPPLIES: LAB EQUIPMENT |
| ABT |
2025-07-24 |
$18,000 |
Department of Veterans Affairs |
I-STAT ALINITY DEVICE PLUS ACCESSORIES |
| ABT |
2025-07-24 |
$24,000 |
Department of Veterans Affairs |
EVEROLIMUS ELUTING RESORBABLE SCAFFOLD |
| BRKR |
2025-07-24 |
$28,180 |
Department of Health and Human Services |
RELOCATING MATRIX ASSISTED LASER DESORPTION IONIZATION TIME OF FLIGHT (MALDI-TOF) SPECTROMETER FROM NCATS IN GAITHERSBURG TO NIBIB IN BETHESDA; NEW PO |
| BSY |
2025-07-24 |
$6,692 |
Department of the Interior |
OASIS MONTAJ SOFTWARE |
| CDNA |
2025-07-24 |
$491,742 |
Department of Veterans Affairs |
GENETIC BLOOD TESTING FOR TRANSPLANT PATIENTS (ALLOMAP AND ALLOSURE) |
| CDW |
2025-07-24 |
$33,356 |
Department of Transportation |
PURCHASE OF IBM RATIONALS |
| CDW |
2025-07-24 |
$23,833 |
Department of Health and Human Services |
CDW GOVERNMENT INC:1107309 [25-005434] |
| CDW |
2025-07-24 |
$1,519,350 |
Department of Transportation |
MESP-25-24; ECS-C AND NPE-IDMS FORUM SYSTEMS HARDWARE SECURITY MODULE (HSM) IN ACCORDANCE WITH CDWG QT FORUM_4855 DATED 7/9/2025. |
| CDW |
2025-07-24 |
$57,731 |
Department of Transportation |
MAINTENANCE RENEWAL PURCHASE HARDWARE SUPPORT-ORACLE SPARC T8-2 TWO DATABASE SERVERS |
| CLH |
2025-07-24 |
$10,764 |
Department of Agriculture |
OCP/DOGE CONTRACTING MORATORIUM CLASS EXCEPTION APPLIES. BUILDING 580 PPQ FACILITY HAS REQUESTED THE DISPOSAL OF VARIOUS HAZARDOUS WASTES INCLUDING QIAGEN RNEASY RNA/DNA EXTRACTION WASTES, WASTE ALCOHOL AND PETROLEUM LUBRICANTS. |
| CLVT |
2025-07-24 |
$14,000 |
Department of Agriculture |
FIRM FIXED PRICE CONTRACT FOR ANNUAL MAINTENANCE OF CLARIVATE ENDNOTES. |
| DGX |
2025-07-24 |
$6,534 |
Department of Justice |
QUEST LAB SERVICES AUGUST IAW T&C 15BNAS20A00000070 |
| DGX |
2025-07-24 |
$6,534 |
Department of Justice |
QUEST LAB SERVICES GP FY25 JULY IAW T&C 15BNAS20A00000070 FSS# V797D-70090 |
| ECL |
2025-07-24 |
$1,004 |
General Services Administration |
RINSE ADDITIVE,DISH |
| ECL |
2025-07-24 |
$402 |
General Services Administration |
RINSE ADDITIVE,DISH |
| EW |
2025-07-24 |
$11,000 |
Department of Veterans Affairs |
PROSTHETICS EMERGENCY HEART VALVE |
| F |
2025-07-24 |
$40,036 |
General Services Administration |
4X4 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR |
| F |
2025-07-24 |
$45,521 |
General Services Administration |
4X4 PICKUP,FULLSIZE,CREW CAB, POLICE USE |
| F |
2025-07-24 |
$40,036 |
General Services Administration |
4X4 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR |
| F |
2025-07-24 |
$40,036 |
General Services Administration |
4X4 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR |
| F |
2025-07-24 |
$48,896 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR |
| F |
2025-07-24 |
$60,162 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, SRW, MIN 9900 LBS GVWR |
| F |
2025-07-24 |
$58,599 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR |
| F |
2025-07-24 |
$48,896 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR |
| ILMN |
2025-07-24 |
$249,544 |
Department of Health and Human Services |
REAGENT KITS AIR FILTER PHIX CONTROL |
| ILMN |
2025-07-24 |
$50,408 |
Department of Veterans Affairs |
NEXTSEQ 550DX SILVER SUPPORT PLAN |
| JLL |
2025-07-24 |
$30,000 |
General Services Administration |
FIRST FLOOR LEAK REMEDIATION AT 536 SOUTH CLARK, CHICAGO, IL FEDERAL BUILDING. |
| JLL |
2025-07-24 |
$19,779 |
General Services Administration |
THE PURPOSE OF THIS MOD IS TO REPLACE THE CHILLER PLANT 15 HP AIR COMPRESSOR IN THE PEACHTREE SUMMIT FEDERAL BUILDING (GA0087AD) ATLANTA GA, POP 60 DAYS. |
| LUNA |
2025-07-24 |
$55,267 |
National Aeronautics and Space Administration |
LUNA HYPERION SI255 INSTRUMENT |
| MCK |
2025-07-24 |
$300,000 |
Department of Justice |
4TH QUARTER REGULAR DRUGS COVERING 07/01/2025 THROUGH 09/30/2025 DELIVERY DATES FROM 04/01/2025 THROUGH 09/30/2025 DRUG AND PHARMACEUTICAL ORDER. *SECURITY HAZARD: DELIVER TO HEALTH SERVICES STAFF ONLY* |
| MCK |
2025-07-24 |
$544 |
Department of Justice |
FY25 MCKESSON OPEN MKT JUL 2025 |
| MCK |
2025-07-24 |
$2,215 |
Department of Justice |
FY2025 MCKESSON SUBOXONE 90F MEDS JUL 25 |
| MCK |
2025-07-24 |
$147,944 |
Department of Justice |
FY 25 MCKESSON HIV-REG MEDS JUL 25 |
| MCK |
2025-07-24 |
$29,553 |
Peace Corps |
REPLACEMENT FUNDS PR-309-000597 INV 7560704411 WITH PR-309-000609 |
| MCK |
2025-07-24 |
$6,000 |
Department of Justice |
FPC DTH FY25 B1 MCKESSON MAT MEDICATION QTR 4. ORDERS PLACED AGAINST CONTRACT 36W79720D0001 IN ACCORDANCE WITH INTERAGENCY AGREEMENT 943. |
| MCK |
2025-07-24 |
$21,462 |
Department of Justice |
RP 25 - 50 REGULAR MEDICATION FILL OR KILL CONTROLLED SUBSTANCES FOR PENAL INSTITUTION DELIVER TO PHARMACIST ONLY |
| MCK |
2025-07-24 |
$225,000 |
Department of Justice |
FY25 B1 MCKESSON B12534013F MEDS AUG 25 |
| MCK |
2025-07-24 |
$47 |
Department of Justice |
FY25 MCKESSON CONTROLLED MEDS JUL 2025 |
| MCK |
2025-07-24 |
$225,000 |
Department of Justice |
FY25 B1 MCKESSON B12534413F MEDS AUG 25 |
| MCK |
2025-07-24 |
$23 |
Department of Justice |
RP 25 - 51 REGULAR MEDICATION FILL OR KILL CONTROLLED SUBSTANCES FOR PENAL INSTITUTION DELIVER TO PHARMACIST ONLY |
| MCK |
2025-07-24 |
$60,000 |
Department of Justice |
FPC DULUTH MCKESSON B1 REGULAR MEDICATION ORDER FOR THE 4TH QUARTER OF FY25. ORDER IS PLACED AGAINST CONTRACT NUMBER: 36W79720D0001 IN ACCORDANCE WITH INTERAGENCY AGREEMENT (IAA) 943. |
| NOC |
2025-07-24 |
$7,500 |
Department of Homeland Security |
OPEN AND INSPECT QUAD SERIAL INTERFACE CARD FOR MK39 |
| NVCR |
2025-07-24 |
$49,749 |
Department of Veterans Affairs |
OPTUNE PLUS TRANSDUCER |
| NVCR |
2025-07-24 |
$16,583 |
Department of Veterans Affairs |
RENTAL TRANSDUCER MONTHLY |
| OMCL |
2025-07-24 |
$2,987,512 |
Department of Veterans Affairs |
OMNICELL POU CABINETS AND SERVICES NAC FSS BPA FOR VISN 20 |
| TTEK |
2025-07-24 |
$51,199 |
Environmental Protection Agency |
R7 START VI: PCE NORTH WEST STREET OU00 - PRP REMOVAL TCRA OVERSIGHT |
| TTEK |
2025-07-24 |
$19,850 |
Environmental Protection Agency |
R7 START VI: TECHNICAL SUPPORT TO THE SIOUXLAND SUB-AREA |
| TXG |
2025-07-24 |
$20,476 |
Department of Health and Human Services |
GEM-X UNIVERSAL 3' GENE EXPRESSION V4, 16 SAMPLES |
| TXG |
2025-07-24 |
$24,316 |
Department of Health and Human Services |
10X GENOMICS, INC.:1279204 [25-005530] |
| TXG |
2025-07-24 |
$24,906 |
Department of Health and Human Services |
10X GENOMICS, INC.:1279204 [25-004455] |
| UNF |
2025-07-24 |
$18,300 |
Department of Veterans Affairs |
BPA CALL - UNIFORMS, PIKES PEAK NATIONAL CEMETERY |
| UNF |
2025-07-24 |
$5,733 |
Department of Veterans Affairs |
UNIFORMS ORDER - UNIFIRST BPA, FT GIBSON NATIONAL CEMETERY |
| UPS |
2025-07-24 |
$110,000 |
Department of Agriculture |
NRCS FULFILLMENT CENTER LOGISTICS CONTRACT MORATORIUM APPROVAL - X-FPAC-401 |
| URI |
2025-07-24 |
$21,085 |
Department of Transportation |
EMERGENCY RENTAL OF AIR CONDITION 25-30 TON WITH HEAT 480V AS OUTLINED IN RENTAL QUOTE #248755042. RENTAL TERM OF 06/11/2025 - 09/03/2025. |
| LVWR |
2025-07-24 |
$10,626 |
Department of Veterans Affairs |
ECU HOME AUTOMATION SYSTEM |
| KELYB |
2025-07-24 |
$143,808 |
Department of Health and Human Services |
NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC |
| KELYB |
2025-07-24 |
$159,706 |
Department of Health and Human Services |
NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/VL |
| DNOW |
2025-07-24 |
$163 |
General Services Administration |
TONER,414A,BK |
| DNOW |
2025-07-24 |
$1,136 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. XEROX CORPORATION P/N 106R03524 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE EXTRA-HIGHYIELD TONER CARTRIDGE FOR USE WITH XEROX LASER PRINTERS INCLUDING XEROXC400/C405 COLOR MULTIFUNCTION PRINTE |
| DNOW |
2025-07-24 |
$136 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK INTL INC PN 78C00KG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASER PRINTERS INCLUDING CX622ADE, CX625ADE, CX625ADHE, CX522ADE, CX421ADN |
| DNOW |
2025-07-24 |
$389 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 72K00KG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASERPRINT CS820, CX820, CX825, CX860 SERIES AND ANY OTHER PRINTER USING LEXMARK P |
