| ABT |
2025-06-04 |
$67,000 |
Department of Veterans Affairs |
CATHETARS |
| ANSS |
2025-06-04 |
$384,468 |
National Aeronautics and Space Administration |
THIS TASK ORDER IS FOR ANSYS SOFTWARE RENEWAL PER QUOTE # Q-375679, DATED 05/29/2025. THE PERIOD OF COVERAGE IS 06/01/2025 TO DATE OF AWARD. THE PERIOD OF PERFORMANCE IS DATE OF AWARD TO 05/31/2027. |
| AORT |
2025-06-04 |
$15,180 |
Department of Veterans Affairs |
IMPLANT |
| ATRC |
2025-06-04 |
$10,600 |
Department of Health and Human Services |
ATRICURE INC.:1373940 [25-007407] |
| AWK |
2025-06-04 |
$11,000 |
Environmental Protection Agency |
AMERICAN WATER WORKS ASSOCIATION (AWWA) ACE CONFERENCE IN DENVER, COLORADO JUNE 8-11 2025 REGISTRATIONS |
| BMY |
2025-06-04 |
$335,043 |
Department of Veterans Affairs |
PURCHASE OF TRANSPLANT MEDICATION INJECTION. |
| CDW |
2025-06-04 |
$822,162 |
Department of Transportation |
PURCHASE OF OKTA LICENSES RENEWAL OFF THE FAA SAVES CONTRACT WITH CDW GOVERNMENT LLC. |
| DGX |
2025-06-04 |
$4,077 |
Department of Justice |
QUEST DIAGNOSTICS - OUTSIDE LABORATORY SERVICES FY25 - MAY 2025 |
| DGX |
2025-06-04 |
$2,500 |
Department of Justice |
MEDICAL LABORATORY TESTING SERVICES |
| EW |
2025-06-04 |
$11,000 |
Department of Veterans Affairs |
AORTIC VALVE |
| EW |
2025-06-04 |
$34,000 |
Department of Veterans Affairs |
PROSTHETICS SURGICAL HEART VALVE IMPLANTS |
| EW |
2025-06-04 |
$11,000 |
Department of Veterans Affairs |
HEART VALVE |
| EW |
2025-06-04 |
$11,000 |
Department of Veterans Affairs |
IMPLANT |
| LUMN |
2025-06-04 |
$104,929 |
Department of Homeland Security |
WIRELINE FUNDING |
| HOLX |
2025-06-04 |
$36,575 |
Department of Health and Human Services |
HOLOGIC PANTHER FUSION SYSTEM PREVENTATIVE AND REPAIR MAINTENANCE AGREEMENT; HOLOGIC SALES AND SERVICE, LLC:1174724 [25-006408] |
| HON |
2025-06-04 |
$44,301 |
National Aeronautics and Space Administration |
PROCUREMENT OF EDU ACCELEROMETER AND ANGULAR RATE SENSORS, ENGINEERING SUPPORT FOR VASI. |
| HQY |
2025-06-04 |
$41,118 |
Department of Housing and Urban Development |
FLEXIBLE SPENDING ACCOUNT - FSAFEDS (2025) |
| ILMN |
2025-06-04 |
$60,381 |
Department of Health and Human Services |
PLS. CONTACT JASON MALPHURS FOR DELIVERY TO BLDG 101/C318; CAGE: 1WCS2; REFERENCE 2025 ILLUMINA-NIH STANDING QUOTE V1; POTS 25-004221 |
| ILMN |
2025-06-04 |
$15,850 |
Department of Health and Human Services |
[25-009966]NIH NHLBI DIR STAFFS/PIS/FELLOWS REQUIRES NEED MISEQ M06580 MAINTENANCE PLAN. |
| ILMN |
2025-06-04 |
$111,372 |
Department of Health and Human Services |
NIAAA: SUPPLIES: REAGENTS |
| IRM |
2025-06-04 |
$8,917 |
Department of Energy |
TO PROVIDE MANAGEMENT SERVICES OF OFFICIAL FEDERAL RECORDS IAW NARA STANDARDS AND SECURE DOCUMENT SHREDDING SERVICES FOR VARIOUS SNR FACILITIES. |
| JLL |
2025-06-04 |
$21,167 |
General Services Administration |
BPA CALL ORDER FOR MULTIPLE PROJECTS- CHILLER ACTUATOR, RETURN FAN SHAFT BEARING AND FEED WATER FLOAT TANK URGENT REPAIRS WILL BE PERFORMED AT THE ANTHONY CELEBREZZE FEDERAL BUILDING IN CLEVELAND OHIO. |
| MCK |
2025-06-04 |
$70,000 |
Department of Justice |
MCKESSON REGULAR MEDICATIONS JUNE 2025 |
| MCK |
2025-06-04 |
$18,020 |
Department of Justice |
MCKESSON REGULAR ORDER 6-3-25 |
| MCK |
2025-06-04 |
$2,076 |
Department of Justice |
PHARMACEUTICALS |
| MCK |
2025-06-04 |
$10,000 |
Department of Justice |
MCKESSON OPEN MARKET MEDICATION JUNE 2025 FISCAL YEAR 2025 RP#: 0311-25 |
| MCK |
2025-06-04 |
$14,439 |
Department of Veterans Affairs |
LEUKERAN 2MG NDC: 80725-0610-25 |
| MCK |
2025-06-04 |
$499,205 |
Department of Justice |
PHARMACEUTICALS |
| MCK |
2025-06-04 |
$17,292 |
Department of Veterans Affairs |
MODINAFIL TAB 100MG |
| MCK |
2025-06-04 |
$5,000 |
Department of Justice |
B1 MKESSON MAT MEDS JUNE FY25 SAMS VERIFIED 05/29/2025 RNW SAM CHECKED B. KEIFER 4JUN25 CONTRACTING HAD PRIOR KNOWLEDGE |
| MCK |
2025-06-04 |
$45,000 |
Department of Justice |
REGULAR MEDICATION FY 2025 QTR 3 |
| MRK |
2025-06-04 |
$10,497 |
Department of Veterans Affairs |
TYVASO 0.6 REFILL KIT |
| NVCR |
2025-06-04 |
$49,749 |
Department of Veterans Affairs |
DEVICE |
| PBI |
2025-06-04 |
$134,424 |
Department of Veterans Affairs |
EQUIPMENT SERVICES |
| PSN |
2025-06-04 |
$633,684 |
Environmental Protection Agency |
MONITOR DEVICES PDI, PS, AND RD |
| SYK |
2025-06-04 |
$15,305 |
Department of Health and Human Services |
STRYKER ARTHROSCOPY INSTRUMENTS |
| SYK |
2025-06-04 |
$38,822 |
Department of Veterans Affairs |
STRYKER PRIME BIG WHEEL ELECTRIC STRETCHERS |
| TTEK |
2025-06-04 |
$600,000 |
Environmental Protection Agency |
R499 - GENERAL MISSION SUPPORT FOR THE OFFICE OF GRANTS AND DEBARMENT |
| UPS |
2025-06-04 |
$18,974 |
Department of State |
MAIL INVOICES PAYMENT FOR PASSPORT SERVICES |
| UPS |
2025-06-04 |
$12,500 |
National Endowment for the Humanities |
FY25-PACKAGE DELIVERY SERVICES FOR NEH |
| UPS |
2025-06-04 |
$35,362 |
Department of State |
MAIL INVOICES |
| UTHR |
2025-06-04 |
$14,989 |
Department of Veterans Affairs |
TYVASO 0.6 REFILL KIT |
| VSTO |
2025-06-04 |
$9,395 |
Department of the Interior |
OLES R2 OR/WA 2025 AMMUNITION ORDER |
| A |
2025-06-03 |
$10,337 |
Department of Health and Human Services |
PREVENTATIVE & CORRECTIVE MAINT SVC CONTRACT (CROSSLAB SILVER) FOR AN AGILENT 5977 GCMS SYSTEM EQUIPPED W/AGILENT 5977B INERT PLUS MSD TURBO EI/CI, AGILENT 7693 AUTOSAMPLER, 150 VIAL AUTOSAMPLER TRAY & UNUSED AGILENT NPD & ECD DETECTORS, |
| A |
2025-06-03 |
$20,552 |
Department of Health and Human Services |
CROSSLAB SILVER SUPPORT FOR SEAHORSE XFE96 SERIAL NUMBER 410376 |
| ABT |
2025-06-03 |
$10,000 |
Department of Veterans Affairs |
TESTING SUPPLIES AND REAGENTS |
| ANSS |
2025-06-03 |
$17,320 |
National Aeronautics and Space Administration |
THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR JSC PER QUOTE # Q-371452 DATED 6/3/2025. PERIOD OF PERFORMANCE IS 6/30/2025-6/29/2026. |
| ANSS |
2025-06-03 |
$17,208 |
Department of Transportation |
1-YEAR LS-DYNA SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT SERVICES |
| CDRE |
2025-06-03 |
$143,508 |
Department of Justice |
CADRE DESKTOP INSTRUMENT (TOPMATCH) |
| CDW |
2025-06-03 |
$78,141 |
Department of Transportation |
SOFTWARE PURCHASE: DRUVA - INSYNC RENEWAL ITAR-25-2014 SLI# 53407 DRUVA INSYNC ELITE - GOVCLOUD - BACKUP/RESTORE, DATA LOSS PREVENTION AND GOVERNANCE FOR ENDPOINTS - SAME AS INSYNC ENTERPRISE + EDISCOVERY ENABLEMENT IN GOVCLOUD REGION I-G-C-UL-004 I |
| GMS |
2025-06-03 |
$586 |
General Services Administration |
CLEANER,INDUSTRIAL, |
| ILMN |
2025-06-03 |
$14,026 |
Department of the Interior |
WI-WHITNEY GENETICS LAB - ILLUMINA DNA/RNA UD INDEXES |
| JLL |
2025-06-03 |
$24,223 |
General Services Administration |
ASBESTOS ABATEMENT, CARPET AND TILE REPLACEMENT AT 536 SOUTH CLARK STREET FEDERAL BUILDING, CHICAGO, IL 60605-1509. |
| JLL |
2025-06-03 |
$6,493 |
General Services Administration |
BYRNE EMERGENCY BROKEN AHU SHAFT 601 MARKET ST. PHILADELPHIA, PA. 19106 |
| MCK |
2025-06-03 |
$108,350 |
Department of Justice |
MCKESSON REG, HIV, PSYCH MEDS JUNE FY 2025 |
| MCK |
2025-06-03 |
$4,940 |
Department of Justice |
MAT MEDICATIONS 3RD QUARTER 2025, SERVICE |
| MCK |
2025-06-03 |
$15,000 |
Department of Justice |
B1 MCKESSON CON MEDS JUN FY25 SAMS VERIFIED 05/02/2025 RNW PERIOD OF PERFORMANCE 06/01/2025 - 06/30/2025 SAM CHECKED B. KEIFER 3JUN25 CONTRACTING HAD PRIOR KNOWLEDGE |
| CW |
2025-06-03 |
$3,344 |
General Services Administration |
TOOL, SEAL FACE INSTALLATION: CURTISS-WRIGHT ELECTRO-MECHANICAL CORP PN14565N18 (PARTIAL DESCRIPTION) |
| DE |
2025-06-03 |
$117,776 |
Department of the Interior |
IL CRAB ORCHARD NWR COMPACT TRACK LOADER 89HP |
| DGX |
2025-06-03 |
$13,880 |
Department of Justice |
FY25 B1 QUEST INMATE LABS MAY25 |
| DGX |
2025-06-03 |
$13,000 |
Department of Justice |
FY'2025 LABORATORY TEST FOR FCC FORREST CITY INMATES FOR A SERVICE PERIOD OF JUNE 1-30, 2025. |
| DGX |
2025-06-03 |
$15,000 |
Department of Justice |
MEDICAL LABORATORY TESTING SERVICES FY25 QTR 3 FOR FPC ALDERSON, WV. |
| ECL |
2025-06-03 |
$126 |
General Services Administration |
CLEANING COMPOUND,H |
| ECL |
2025-06-03 |
$1,720 |
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 |
2025-06-03 |
$3,308 |
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 |
| EW |
2025-06-03 |
$34,000 |
Department of Veterans Affairs |
(EDWARDS LIFESCIENCES) POST-OP BILL ONLY |
| EW |
2025-06-03 |
$11,000 |
Department of Veterans Affairs |
CUSTOM SURGICAL IMPLANT |
| EW |
2025-06-03 |
$34,000 |
Department of Veterans Affairs |
TRANSCATHETER HEART VALVE SYSTEM |
| EW |
2025-06-03 |
$34,000 |
Department of Veterans Affairs |
TRANSCATHETER HEART VALVE SYSTEM |
| EW |
2025-06-03 |
$11,026 |
Department of Veterans Affairs |
11500A23: INSPIRIS RESILIA AORTIC VALVE 23MM |
| EW |
2025-06-03 |
$34,000 |
Department of Veterans Affairs |
BOVINE PERICARDIAL TISSUE TRANSCATHETER HEART VALVE SIZE 26 SERIAL NUMBER: 12047309 MODEL: 9755RSL |
| EW |
2025-06-03 |
$11,026 |
Department of Veterans Affairs |
11500A21: INSPIRIS RESILIA AORTIC VALVE 21MM |
| LUMN |
2025-06-03 |
$9,472 |
Department of Homeland Security |
WIRELINE FUNDING |
| LUMN |
2025-06-03 |
$217,486 |
Department of Homeland Security |
WIRELINE FUNDING |
| F |
2025-06-03 |
$45,208 |
General Services Administration |
4X2 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
| F |
2025-06-03 |
$55,491 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 7000 GVWR |
| F |
2025-06-03 |
$61,237 |
General Services Administration |
4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR |
| F |
2025-06-03 |
$37,460 |
General Services Administration |
4X4 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR |
| F |
2025-06-03 |
$55,670 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 7000 GVWR |
| F |
2025-06-03 |
$25,975 |
General Services Administration |
4X4 SUV, COMPACT, 4 DR, 5 PASS, MIN 4500 LBS GVWR |
| F |
2025-06-03 |
$47,737 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
| F |
2025-06-03 |
$44,272 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-06-03 |
$59,874 |
General Services Administration |
4X4 PICKUP,FULL SIZE,CREW CAB,MIN 8501 LBS GVWR,EXTREME DUTY |
| F |
2025-06-03 |
$61,237 |
General Services Administration |
4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR |
| F |
2025-06-03 |
$61,237 |
General Services Administration |
4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR |
| F |
2025-06-03 |
$52,596 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-06-03 |
$55,491 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 7000 GVWR |
| F |
2025-06-03 |
$47,737 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
| F |
2025-06-03 |
$46,978 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-06-03 |
$50,799 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, FOR UPFITTING |
| F |
2025-06-03 |
$47,737 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
| F |
2025-06-03 |
$47,645 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-06-03 |
$37,915 |
General Services Administration |
4X4 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR |
| F |
2025-06-03 |
$37,460 |
General Services Administration |
4X4 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR |
| F |
2025-06-03 |
$25,975 |
General Services Administration |
4X4 SUV, COMPACT, 4 DR, 5 PASS, MIN 4500 LBS GVWR |
| F |
2025-06-03 |
$52,596 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR |
| F |
2025-06-03 |
$55,491 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 7000 GVWR |
| F |
2025-06-03 |
$53,339 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, DRW, MIN 10,001 LBS GVWR |
| F |
2025-06-03 |
$55,491 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 7000 GVWR |
| F |
2025-06-03 |
$57,578 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
