| ABT |
2026-03-31 |
$3,378,771 |
Department of Veterans Affairs |
EMERGENCY FOR CHEMISTRY CPRR WITH AUTOMATION |
| ALC |
2026-03-31 |
$51,695 |
Department of Veterans Affairs |
ALCON SERVICE PLAN |
| AXON |
2026-03-31 |
$426,740 |
Department of the Interior |
DOI-BLM DIGITAL EVIDENCE MANAGEMENT SYSTEM (DEMS) SERVICE |
| CAH |
2026-03-31 |
$233,491 |
Department of Veterans Affairs |
XOFIGO RADIOPHARMACEUTICAL |
| CAH |
2026-03-31 |
$271,226 |
Department of Veterans Affairs |
RADIOPHARMACEUTICAL SUPPLIES |
| CAH |
2026-03-31 |
$225,000 |
Department of Veterans Affairs |
CTX SURGERY PACKS IDIQ CATH LAB |
| CAH |
2026-03-31 |
$40,869 |
Department of Veterans Affairs |
CUSTOM SURGICAL PACKS |
| CDW |
2026-03-31 |
$9,840 |
Department of State |
BEYOND TRUST RENEWAL |
| EW |
2026-03-31 |
$34,000 |
Department of Veterans Affairs |
PROSTHETICS EMERGENCY HEART VALVE |
| EW |
2026-03-31 |
$34,000 |
Department of Veterans Affairs |
IMPLANT |
| EW |
2026-03-31 |
$34,000 |
Department of Veterans Affairs |
TRANSCATHETER HEART VALVE |
| EW |
2026-03-31 |
$34,000 |
Department of Veterans Affairs |
PROSTHETICS EMERGENCY HEART VALVE |
| LUMN |
2026-03-31 |
$59,752 |
Department of Homeland Security |
WIRELINE TELECOMMUNICATIONS. |
| LUMN |
2026-03-31 |
$62,201 |
Department of Homeland Security |
WIRELINE TELECOMMUNICATIONS |
| LUMN |
2026-03-31 |
$2,713 |
Department of Homeland Security |
WIRELINE TELECOMMUNICATIONS. |
| HOLX |
2026-03-31 |
$244,761 |
Department of Veterans Affairs |
AUTOMATED CYTOLOGY |
| IT |
2026-03-31 |
$97,562 |
Department of Energy |
REPLACEMENT GARTNER SUBSCRIPTION SERVICES THROUGH THE LIBRARY OF CONGRESS PRE-NEGOTIATED CONTRACT LCFDL24D0001, WITH THE PERIOD OF PERFORMANCE OF APRIL 1, 2026 - JANUARY 31, 2027. |
| MCK |
2026-03-31 |
$15,549 |
Peace Corps |
MEDICAL SUPPLIES |
| MMS |
2026-03-31 |
$164,825,610 |
Department of Education |
OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F |
| MRBK |
2026-03-31 |
$303,689 |
Department of Agriculture |
WLZ KNF PLEASANT TREGO CADASTRAL SURVEY. AP#727161 |
| NNI |
2026-03-31 |
$200,254,303 |
Department of Education |
OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F |
| NOC |
2026-03-31 |
$26,352 |
National Aeronautics and Space Administration |
LTN-92 NAVIGATION DATABASE - ER-2 |
| OMCL |
2026-03-31 |
$64,833 |
Department of Veterans Affairs |
OMNICELL MAINTENANCE SERVICE |
| PBI |
2026-03-31 |
$600,000 |
Department of Health and Human Services |
USPS POSTAGE FUNDS TO A CENTRAL ACCOUNT MANAGED BY THE PHOENIX AREA INDIAN HEALTH SERVICE (PAIHS) AT THE PHOENIX AREA OFFICE (PAO) IN PHOENIX, AZ. |
| PBI |
2026-03-31 |
$26,748 |
Nuclear Regulatory Commission |
MAINTENANCE FOR PITNEY BOWES SENDPRO P2000 MAIL MACHINES, USPS POSTAGE METER RENTAL, AND SENDPRO 360 TIER 2 FEDRAMP AUTHORIZED CLOUD SOLUTION |
| PSN |
2026-03-31 |
$751,080 |
Department of Justice |
ARES MOBILE BIOMETRICS APPLICATION |
| SHW |
2026-03-31 |
$28,895 |
Department of Justice |
VARIOUS PAINTS FOR HUMVEES |
| SRCL |
2026-03-31 |
$8,604 |
Department of Justice |
ONSITE SHREDDING SERVICE CONTRACT FOR THE NORTHERN DISTRICT OF OHIO. |
| SSYS |
2026-03-31 |
$26,633 |
Department of Veterans Affairs |
1 MONTH WARRANTY AND SERVICE ON 13 SPECIALIZED MACHINES WITH OEM |
| SYK |
2026-03-31 |
$33,122 |
Department of Veterans Affairs |
STRYKER NEPTUNE MAINTENANCE |
| TTEK |
2026-03-31 |
$300,000 |
Environmental Protection Agency |
START SUPPORT ON THE NEDLOG ARSENIC B-1 REMOVAL SITE. SERVICES INCLUDE SAMPLING, MONITORING, AND DOCUMENTATION AS DIRECTED BY THE OSC. |
| UPS |
2026-03-31 |
$1,559,300 |
Social Security Administration |
NEXT GENERATION DELIVERY SERVICES (NGDS)-TASK ORDER FOR DOMESTIC AND INTERNATIONAL DELIVERY SERVICES PAID BY INVOICE. |
| UPS |
2026-03-31 |
$680,000 |
Department of Veterans Affairs |
FY 26 UPS NGDS |
| LUNR |
2026-03-31 |
$1,857,209 |
National Aeronautics and Space Administration |
SUSTAINED OPERATIONS OF THE SHADOWCAM INSTRUMENT ABOARD THE KOREA PATHFINDER LUNAR ORBITER (KPLO) MISSION AS DESCRIBED IN ATTACHMENT A, STATEMENT OF WORK (SOW). |
| BAH |
2026-03-31 |
$918,208 |
National Aeronautics and Space Administration |
TO 183 BASE- NASA TRANSFORMATIONAL TOOLS AND TECHNOLOGIES PROJECT INNOVATIVE CONCEPTS SUPPORT ASSESSMENT |
| ACN |
2026-03-31 |
$4,302,000 |
Department of Commerce |
ACCENTURE FEDERAL SERVICES BUSINESS SYSTEMS SUPPORT |
| ACN |
2026-03-31 |
$36,836 |
Department of Energy |
ORDER FOR THE DOE CRITICAL MINERALS AND ENERGY INNOVATION (CMEI) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) 2.0 - CMEI ENERGY TECHNOLOGIES WEB APPLICATION SUPPORT - BASE YEAR |
| IBM |
2026-03-31 |
$443,330 |
Social Security Administration |
IBM PROPRIETARY SERVICES FOR ACCESS CONTROL UTILITY ELECTRONIC CONSENT BASED SSN VERIFICATION SUPPORT SERVICES. |
| IBM |
2026-03-31 |
$11,842,803 |
General Services Administration |
CONTRACT ACQUISITION LIFECYCLE MANAGEMENT BRIDGE CALM |
| ABT |
2026-03-30 |
$200,000 |
Department of Veterans Affairs |
OPTIS INTEGRATED NEXT SYSTEM |
| ANSS |
2026-03-30 |
$20,648 |
National Aeronautics and Space Administration |
FY26 ANSYS AGI STK RENEWAL |
| AXP |
2026-03-30 |
$17,864 |
Department of Veterans Affairs |
LAB COURIER SERVICES. |
| BRKR |
2026-03-30 |
$32,470 |
Department of Health and Human Services |
NICHD SERVICES: LAB EQUIPMENT MAINTENANCE SPECTROMETER - SEVERABLE |
| CLH |
2026-03-30 |
$2,106 |
Department of Agriculture |
DISPOSAL OF APPROXIMATELY 19 LBS. OF BROKEN GLASS AND MICROSCOPE SLIDES CONTAMINATED WITH A COMBINATION OF HISTO-CLEAR, HOYER'S (MICROSCOPE SLIDE) MOUNTING MEDIUM, AND COVERGRIP COVERSLIP SEALANT. |
| DGX |
2026-03-30 |
$5,000 |
Court Services and Offender Supervision Agency |
DOI IDIQ CONTRACT TASK ORDER FOR LABORATORY TESTING ANALYSIS. |
| EW |
2026-03-30 |
$102,000 |
Department of Veterans Affairs |
PROSTHEICS - HEART IMPLANTS |
| DNOW |
2026-03-30 |
$300 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE271A (HP 650A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FOR USE WITH HP CP5500 SERIES COLOR LASERJET PRINTERS INCLUDING CP5525DN, CP5525N, CP55 |
| DNOW |
2026-03-30 |
$136 |
General Services Administration |
INK,CARTRIDGEE INK, CARTRIDGE I.A.W.HEWLETT PACKARD P/N P2V62A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD INK CARTRIDGE FOR USE WITH HPDESIGNJET T2600 36-IN POSTSCRIPT MFP, T2600DR 36-IN MFP, T1600 36-IN, T1700DR 44-IN, T1600DR 3 |
| DNOW |
2026-03-30 |
$136 |
General Services Administration |
CARTRIDGE,INK |
| DNOW |
2026-03-30 |
$300 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE272A (HP 650A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET CP5520 AND CP5525 MFP PRINTERS AND ALL OTHERS THAT USE |
| JLL |
2026-03-30 |
$12,582 |
General Services Administration |
TO REPLACE THE GREASE TRAP, REPLACE THE FIRE PHONE, AND TO PROVIDE MATERIALS FOR THE VENTILATION PUMP SEAL AT THE EVERETT M. DIRKSEN COURTHOUSE IN CHICAGO, IL. |
| JLL |
2026-03-30 |
$3,229 |
Department of Homeland Security |
TO REPLACE THE LAB FAUCET AT THE CUSTOMHOUSE, IN CHICAGO, IL. |
| MCK |
2026-03-30 |
$9,000,000 |
Department of Health and Human Services |
PHARMACEUTICAL SUPPLIES, PPV PURCHASES FOR NSSC CUSTOMERS. |
| MSFT |
2026-03-30 |
$250,000 |
District of Columbia Courts |
CONTRACTOR SHALL PROVIDE MICROSOFT UNIFIED SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-26-SS-59. |
| NVCR |
2026-03-30 |
$49,749 |
Department of Veterans Affairs |
VA CLINICIAN PRESCRIBED 3-MONTH CONTINUED USE OF OPTUNE DEVICE PLUS TRANSDUCERS FOR VETERAN PATIENT IAW 38 USC 8123. |
| NVCR |
2026-03-30 |
$49,749 |
Department of Veterans Affairs |
OPTUME |
| SPGI |
2026-03-30 |
$215,250 |
Department of Energy |
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE MARKET INTELLIGENCE ENERGY DESKTOP AND FEED SERVICES FOR ONE-YEAR WITH S&P GLOBAL. |
| UPS |
2026-03-30 |
$91,556 |
National Transportation Safety Board |
NEXT GEN DELIVERY SERVICES |
| ECL |
2026-03-30 |
$1,205 |
General Services Administration |
RINSE ADDITIVE,DISH |
| ECL |
2026-03-30 |
$2,008 |
General Services Administration |
RINSE ADDITIVE,DISH |
| ECL |
2026-03-30 |
$1,541 |
General Services Administration |
DISHWASHING COMPOUN |
| ECL |
2026-03-30 |
$1,284 |
General Services Administration |
DISHWASHING COMPOUN |
| F |
2026-03-30 |
$58,930 |
General Services Administration |
4X4 SUV, 4 DR, COMPACT, HARD TOP WAGON |
| F |
2026-03-30 |
$59,452 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 15 PASSENGER |
| F |
2026-03-30 |
$56,515 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 15 PASSENGER |
| F |
2026-03-30 |
$58,930 |
General Services Administration |
4X4 SUV, 4 DR, COMPACT, HARD TOP WAGON |
| F |
2026-03-30 |
$59,518 |
General Services Administration |
4X4 PICKUP,FULL SIZE,CREW CAB,MIN 8501 LBS GVWR,EXTREME DUTY |
| F |
2026-03-30 |
$58,930 |
General Services Administration |
4X4 SUV, 4 DR, COMPACT, HARD TOP WAGON |
| F |
2026-03-30 |
$48,146 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR |
| F |
2026-03-30 |
$58,930 |
General Services Administration |
4X4 SUV, 4 DR, COMPACT, HARD TOP WAGON |
| F |
2026-03-30 |
$48,146 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR |
| F |
2026-03-30 |
$58,930 |
General Services Administration |
4X4 SUV, 4 DR, COMPACT, HARD TOP WAGON |
| F |
2026-03-30 |
$58,930 |
General Services Administration |
4X4 SUV, 4 DR, COMPACT, HARD TOP WAGON |
| F |
2026-03-30 |
$58,930 |
General Services Administration |
4X4 SUV, 4 DR, COMPACT, HARD TOP WAGON |
| F |
2026-03-30 |
$58,930 |
General Services Administration |
4X4 SUV, 4 DR, COMPACT, HARD TOP WAGON |
| F |
2026-03-30 |
$58,930 |
General Services Administration |
4X4 SUV, 4 DR, COMPACT, HARD TOP WAGON |
| F |
2026-03-30 |
$47,245 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
| F |
2026-03-30 |
$48,146 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR |
| F |
2026-03-30 |
$48,146 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR |
| F |
2026-03-30 |
$48,146 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR |
| F |
2026-03-30 |
$40,532 |
General Services Administration |
4X4 PICKUP, FULL SIZE, REGULAR CAB, MIN 6000 LBS GVWR |
| F |
2026-03-30 |
$55,225 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 12 PASSENGER |
| F |
2026-03-30 |
$48,240 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR |
| F |
2026-03-30 |
$56,791 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 15 PASSENGER |
| F |
2026-03-30 |
$48,146 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR |
| F |
2026-03-30 |
$59,452 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 15 PASSENGER |
| F |
2026-03-30 |
$48,201 |
General Services Administration |
4X4 PICKUP,FULLSIZE,CREW CAB, POLICE USE |
| F |
2026-03-30 |
$48,201 |
General Services Administration |
4X4 PICKUP,FULLSIZE,CREW CAB, POLICE USE |
| F |
2026-03-30 |
$58,930 |
General Services Administration |
4X4 SUV, 4 DR, COMPACT, HARD TOP WAGON |
| F |
2026-03-30 |
$55,225 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 12 PASSENGER |
| F |
2026-03-30 |
$58,930 |
General Services Administration |
4X4 SUV, 4 DR, COMPACT, HARD TOP WAGON |
| F |
2026-03-30 |
$58,930 |
General Services Administration |
4X4 SUV, 4 DR, COMPACT, HARD TOP WAGON |
| F |
2026-03-30 |
$58,930 |
General Services Administration |
4X4 SUV, 4 DR, COMPACT, HARD TOP WAGON |
| F |
2026-03-30 |
$58,930 |
General Services Administration |
4X4 SUV, 4 DR, COMPACT, HARD TOP WAGON |
| F |
2026-03-30 |
$58,930 |
General Services Administration |
4X4 SUV, 4 DR, COMPACT, HARD TOP WAGON |
| F |
2026-03-30 |
$58,930 |
General Services Administration |
4X4 SUV, 4 DR, COMPACT, HARD TOP WAGON |
| F |
2026-03-30 |
$59,452 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 15 PASSENGER |
| F |
2026-03-30 |
$61,912 |
General Services Administration |
4X2 VAN WAGON, FULL SIZE, 15 PASSENGER |
| F |
2026-03-30 |
$48,146 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR |
| F |
2026-03-30 |
$48,146 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR |
