| A |
2025-07-21 |
$40,149 |
Environmental Protection Agency |
MAINTENANCE SERVICE CONTRACT FOR LC-MS-MS. |
| AORT |
2025-07-21 |
$11,225 |
Department of Veterans Affairs |
PROSTHETIC ORDER - IMPLANT ITEMS |
| BIO |
2025-07-21 |
$21,642 |
Department of Health and Human Services |
NIAAA: SERVICE: ONE YEAR SERVICE AGREEMENT FOR DIGITAL PCR SYSTEM - SEVERABLE |
| BRKR |
2025-07-21 |
$11,365 |
Department of Agriculture |
BI-ANNUAL MAINTENANCE FOR THE BRUKER NMR CRYOPROBE PRODIGY SYSTEM, NMR(NUCLEAR MAGNETIC RESONANCE) |
| BSY |
2025-07-21 |
$14,484 |
Department of Commerce |
BENTLEY SYSTEMS MICROSTATION SELECT SUBSCRIPTION RENEWAL |
| CDW |
2025-07-21 |
$251,166 |
Department of Transportation |
PURCHASE OF TRINIZIC SOFTWARE SUBSCRIPTION |
| CDW |
2025-07-21 |
$4,008,379 |
Department of Transportation |
THE PURCHASE OF BULK DELL AND HPE HARDWARE. |
| CMCSA |
2025-07-21 |
$5,199 |
Department of State |
INTERNET SERVICES |
| DGX |
2025-07-21 |
$14,000 |
Department of Justice |
FY25 B5 QUEST LAB TESTING JUL 25 PR 0256 |
| DGX |
2025-07-21 |
$7,500 |
Department of Justice |
MEDICAL LABORATORY TESTING SERVICES |
| DGX |
2025-07-21 |
$3,000 |
Department of Justice |
FY25 MEDICAL LAB TESTING JULY 1, 2025, THROUGH SEPTEMBER 30, 2025. |
| DGX |
2025-07-21 |
$28,000 |
Department of Justice |
FY25 B1 QUEST I/M LAB TESTING QTR 4 JULY 1, 2025, THROUGH SEPTEMBER 30, 2025 FSS# V797D-70090 |
| DGX |
2025-07-21 |
$49,500 |
Department of Justice |
B1, QUEST, FY 25 QTR 4 |
| DGX |
2025-07-21 |
$18,200 |
Department of Justice |
FCI THOMSON QUEST LABORATORY SERVICES 4TH QUARTER FY25. |
| DIOD |
2025-07-21 |
$850,000 |
National Aeronautics and Space Administration |
PHASE II SBIR - NOISE SOURCES FOR 0.1 - 1.0 THZ |
| EW |
2025-07-21 |
$36,000 |
Department of Veterans Affairs |
PASCAL IMPLANT |
| EW |
2025-07-21 |
$18,000 |
Department of Veterans Affairs |
EXPRESS REPORT: HEART VALVES |
| EW |
2025-07-21 |
$34,000 |
Department of Veterans Affairs |
TAVR |
| EW |
2025-07-21 |
$34,000 |
Department of Veterans Affairs |
HEART VALVE |
| EW |
2025-07-21 |
$295,500 |
Department of Veterans Affairs |
EXPRESS REPORT: HEART VALVES |
| GEO |
2025-07-21 |
$35,300 |
Department of Homeland Security |
THIS TASK ORDER FUNDS DETENTION SERVICES TO HOUSE AND SAFEGUARD ILLEGAL ALIENS IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) AT ROBERT A. DEYTON DETENTION FACILITY |
| ILMN |
2025-07-21 |
$83,921 |
Department of Veterans Affairs |
MICRO ARRAYS |
| JLL |
2025-07-21 |
$67,526 |
General Services Administration |
REPLACE TUBES ON BOILER NO. 4 AT THE EVERETT M. DIRKSEN U.S. COURTHOUSE, CHICAGO, IL. |
| MCK |
2025-07-21 |
$2,292 |
Department of Justice |
RP# 209-25 MCKESSON CONTROLLED PHARMA |
| MCK |
2025-07-21 |
$7,000,000 |
Department of Health and Human Services |
ORDER FOR NNMC PHARMACY AGAINST VA 36W79720D0001 FOR PHARMACEUTICAL SUPPLIES - 1 YEAR POP |
| MCK |
2025-07-21 |
$70,000 |
Department of Justice |
MCKESSON REGULAR MEDICATIONS AUGUST 2025 PER IAA 943, VA CONTRACT 36W79720D0001. |
| MCK |
2025-07-21 |
$14,860 |
Department of Justice |
RP# 25-0132 FY25 B1 FSA MCKESSON MAT MEDICATIONS JUL 25 |
| MCK |
2025-07-21 |
$50,000 |
Department of Justice |
REGULAR MEDICATION FY 2025 QTR 4 |
| MCK |
2025-07-21 |
$150 |
Department of Justice |
MCKESSON CONTROLLED SUBS. B1 FY25 Q4 |
| MCK |
2025-07-21 |
$380,000 |
Department of Justice |
FY25 REGULAR PHARMACEUTICALS- JULY |
| MCK |
2025-07-21 |
$203 |
Department of Justice |
MEDICATION ORDER |
| MCK |
2025-07-21 |
$15,000 |
Department of Justice |
MCKESSON MAT - FY25 JULY |
| MCK |
2025-07-21 |
$130,000 |
Department of Justice |
FY25 JULY MCKESSON PRIME MAT MEDS 13F/90F |
| MCK |
2025-07-21 |
$25,000 |
Department of Justice |
GENERAL MEDS 4TH QTR FY 25 |
| SCS |
2025-07-21 |
$15,565 |
Department of State |
---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 GSA NO: 47QSMS24D0034 GSA EXP: 02/07/2029 QUOTE DATE: 07/15/2025 QUOTE NUMBER: 51774 QUOTE PREPARED BY: MARK SALISBURY QUOTE EXPIRATION: 09/30/2025 OBO ATTACHMENTS: |
| SRCL |
2025-07-21 |
$231,818 |
Department of Veterans Affairs |
SHARPS AND CONTROLLED SUBSTANCE DESTRUCTION AND DISPOSAL SERVICES. |
| SYK |
2025-07-21 |
$2,862,307 |
Department of Veterans Affairs |
LIFEPAK DEFIBRILLATORS |
| SYK |
2025-07-21 |
$19,926 |
Department of Veterans Affairs |
STRYKER PROCARE SERVICE |
| SYK |
2025-07-21 |
$15,000 |
Department of Veterans Affairs |
EMERGENCY NTE RENTAL FOR 2 SONOPET HAND PIECES |
| T |
2025-07-21 |
$333,266 |
Department of the Interior |
COMMODITY INTERNET |
| TNC |
2025-07-21 |
$82,354 |
Department of Homeland Security |
PURCHASE RIDE-ON FLOOR SCRUBBER FOR USE IN CLEANING COAST GUARD HANGAR. |
| TXG |
2025-07-21 |
$24,813 |
Department of Health and Human Services |
IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING - REAGENTS AND MICROFLUIDIC COMPONENTS |
| TXT |
2025-07-21 |
$17,800 |
Department of Transportation |
FUND BELL 407 FIELD MAINTENANCE TRAINING FAA21850007 / 6973GH-21-D-00016 FOURTH OPTION YEAR / SO# 191263 - AUGUST 4-15, 2025 |
| UNF |
2025-07-21 |
$6,250 |
Department of Veterans Affairs |
NATIONWIDE UNIFORM BPA- UNIFIRST |
| UPS |
2025-07-21 |
$15,000 |
Department of Veterans Affairs |
UPS SERVICES |
| VSTO |
2025-07-21 |
$13,910 |
Department of Justice |
MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D75 M TN 556 AMMUNITION FBI |
| VSTO |
2025-07-21 |
$30,167 |
Department of Justice |
FY25 SMALL ARMS AMMUNITION - VISTA OUTDOOR SALES DBA THE KINETIC GROUP |
| VSTO |
2025-07-21 |
$38,640 |
Department of Justice |
MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D12 CCA 556 AMMUNITION FBI |
| VSTO |
2025-07-21 |
$1,731 |
Department of the Interior |
OLES ID DHS-FLETC TRAINING AMMO CONTRACT |
| VSTO |
2025-07-20 |
$3,915 |
Department of the Interior |
ALASKA LAW ENFORCEMENT 9MM AMMUNITION |
| VSTO |
2025-07-20 |
$5,887 |
Department of the Interior |
ALASKA LAW ENFORCEMENT 556 AMMUNITION |
| DNOW |
2025-07-20 |
$2,876 |
General Services Administration |
CARTRIDGE, TONER I.A.W. XEROX P/N 106R03502 |
| DNOW |
2025-07-19 |
$684 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 74C0SKG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASERPRINT CS720, CS725, CX725 SERIES AND ANY OTHER PRINTER USING LEXMARK P/N74C0S |
| DNOW |
2025-07-19 |
$21 |
General Services Administration |
SATS APPROVED P/N: J475/16X5/32 |
| DNOW |
2025-07-19 |
$479 |
General Services Administration |
W2020A |
| DNOW |
2025-07-19 |
$742 |
General Services Administration |
CARTRIDGE,TONER PN: W2120A BLACK |
| DNOW |
2025-07-19 |
$67 |
General Services Administration |
COUNTRY OF MANUFACTURE IS US |
| DNOW |
2025-07-19 |
$454 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N E260A41G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK PRINTERS INCLUDING E260D, E260DN, E360D, E360DN, E460D, E460DW AND E462DTN THIS I |
| DNOW |
2025-07-19 |
$479 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD PN W2021A (HP 414A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET PRO M454DW, M454DN, MFP M479FDW, MFP M479FDN AND ANY OTH |
| DNOW |
2025-07-19 |
$5,368 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 72K00MG 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 |
| DNOW |
2025-07-19 |
$91 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N E260A41G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK PRINTERS INCLUDING E260D, E260DN, E360D, E360DN, E460D, E460DW AND E462DTN THIS I |
| DNOW |
2025-07-19 |
$438 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK INTERNATIONAL P/N 56F000G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASER MS SERIES MS321DN, MS421DN, MS421DW, MS521DN, MS621DN, MS622DE |
| DNOW |
2025-07-19 |
$2,137 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N C792X4KG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE EXTRA HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK COLOR LASER PRINTER SERIES C792 AND ANY OTHER PRINTER USING LEXMARK P/N C792X4KG |
| DNOW |
2025-07-19 |
$163 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER CARTRIDGE TYPE REMANUFACTURED SPECIAL FEATURE HIGH YIELD TONER CARTRIDGE COMPATIBLE TO LEXMARK E260A11A AND E260A21A FOR USE WITH LEXMARK SERIES E260, E360, E460, AND E462 PRINTERS AND ALL OTHERS THAT USE |
| DNOW |
2025-07-19 |
$25 |
General Services Administration |
PLIERS,RETAINING RICAT 19 RETAINING RING PLIERSTYPE V: RETAINING RING,INTERNAL AND EXTERNAL (CONVERTIBLE) STYLE B: 90DEG TIP OVERALL LENGTH:5-3/4 INCHES TIP DIAMETER: .047 INCH MATERIAL: STEEL FEATURES: COMFORT GRIPHANDLES (PARTIAL DESCRIPTION) |
| DNOW |
2025-07-19 |
$3,892 |
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 |
| DNOW |
2025-07-19 |
$158 |
General Services Administration |
WRENCH, ADJUSTABLE: JAWCAPACITY: 2-3/4 TO 4-3/4INCHES SINGLE END INTERNAL OVERALL LENGTH: 34TO36 INCHES MATERIAL: STEELCOATING: CHROME ORNICKELFEATURES: ONE ADJUSTABLEJAW; OPEN END SINGLE HEAD PIN AND HOLE ADJUSTMENT (EXCEPTIONS APPLY) (PARTIAL DESCR |
| DNOW |
2025-07-19 |
$485 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD PN W2022A (HP 414A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET PRO M454DW, M454DN, MFP M479FDW, MFP M479FDN AND ANY OTH |
| DNOW |
2025-07-19 |
$40 |
General Services Administration |
LEXMARK P/N 52D0Z0G |
| DNOW |
2025-07-19 |
$1,436 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD PN W2021A (HP 414A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET PRO M454DW, M454DN, MFP M479FDW, MFP M479FDN AND ANY OTH |
| DNOW |
2025-07-19 |
$5,030 |
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 |
2025-07-19 |
$5,207 |
General Services Administration |
CARTRIDGE, TONER I.A.W. XEROX P/N 106R04013 |
| DNOW |
2025-07-19 |
$6 |
General Services Administration |
SCREWDRIVER, FLAT TIP: TYPE I: SCREWDRIVER ASSEMBLY CLASS 1: FLAT TIP STYLE B: GENERAL PURPOSE, FLARED SIDES OVERALL LENGTH: 12 INCHES BLADE LENGTH: 7-1/2 INCHES TIP WIDTH: 5/16 INCH BLADE MATERIAL: STEEL HANDLE MATERIAL: PLASTIC BLADE COATING: CHROM |
| DNOW |
2025-07-19 |
$1,424 |
General Services Administration |
CARTRIDGE,TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CF226X (HP 26X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR USE WITH HP LASERJET PRO PRINTER SERIES M402, MFP M426 AND ANY OTHER PRINTER USING HP P/N |
| DNOW |
2025-07-19 |
$957 |
General Services Administration |
W2020A |
| DNOW |
2025-07-19 |
$33 |
General Services Administration |
WRENCH, OPEN END: IAW ASME B107.100-2020, FLAT WRENCHES. CAT 6 WRENCH,BOX FORMERLY 1B107.6-1 CAT 8 ADJUSTABLE WRENCHES FORMERLY 1B107.8 CAT 9 BOX WRENCHES, DOUBLE HEADFORMERLY 1B107.9 CAT 21WRENCH, CROWFOOT FORMERLY1B107.21 CAT 39 OPEN ENDWRENCHES, D |
| DNOW |
2025-07-19 |
$186 |
General Services Administration |
CARTRIDGE, TONER I.A.W. HP P/N CF410A |
| DNOW |
2025-07-19 |
$185 |
General Services Administration |
CARTRIDGE,TONER PN: W2120A BLACK |
| DNOW |
2025-07-19 |
$100 |
General Services Administration |
MIRROR, INSPECTION: OVERALL LENGTH: 8 INCHES MINIMUM TO 15 INCHES MAX ROUND MIRROR DIAMETER: 2-1/4 INCHES HANDLE: VINYL CUSHION GRIP FEATURES: TELESCOPING HANDLE, HINGED 360 DEGREE ADJUSTMENT (PARTIAL DESCRIPTION) |
| DNOW |
2025-07-19 |
$112 |
General Services Administration |
MIRROR, INSPECTION: IAWGSA PURCHASE DESCRIPTION5120-00-278-9926, DATED09/18/98 TYPE: MIRROR,INSPECTION OVERALL LENGTH: 16 INCHES MIRROR LENGTH:2-5/8 INCHES MIRRORWIDTH: 1-3/4 INCHES SPECIAL FEATURES: RECTANGULAR MIRROR; FIXED LENGTH HANDLE(PARTIAL DE |
| DNOW |
2025-07-19 |
$681 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD PN W2021A (HP 414A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET PRO M454DW, M454DN, MFP M479FDW, MFP M479FDN AND ANY OTH |
| DNOW |
2025-07-19 |
$101 |
General Services Administration |
COUNTRY OF MANUFACTURE IS US |
| DNOW |
2025-07-19 |
$454 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N E260A41G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK PRINTERS INCLUDING E260D, E260DN, E360D, E360DN, E460D, E460DW AND E462DTN THIS I |
| A |
2025-07-18 |
$14,253 |
Department of Health and Human Services |
NICHD: SERVICE: MAINTENANCE AGREEMENT FOR NIAAA LCMS SINGLE QUAD SYSTEM EQUIPMENT: SEVERABLE |
| A |
2025-07-18 |
$18,972 |
Department of Health and Human Services |
NICHD: SERVICE: ONE-YEAR MAINTENANCE AGREEMENT FOR NICHD ICPMS 7900 SYSTEM EQUIPMENT: SEVERABLE |
| ATO |
2025-07-18 |
$12,000 |
Department of Justice |
ATOMOS ENERGY FY25 4TH QUARTER |
| BMY |
2025-07-18 |
$338,933 |
Department of Veterans Affairs |
ABECMA CAR T |
| CDW |
2025-07-18 |
$34,033 |
Smithsonian Institution |
ANNUAL SOFTWARE SUBSCRIPTION |
| CMI |
2025-07-18 |
$15,000 |
Department of Veterans Affairs |
CPU GENERATOR REPLACEMENT |
| CVS |
2025-07-18 |
$11,250 |
Department of Veterans Affairs |
CVS GIFT CARDS |
| DGX |
2025-07-18 |
$13,000 |
Department of Justice |
QUEST FY25 MEDICAL B1 LAB TESTING FOR INMATES BPA 15BNAS20A00000070 FIELD NOTICE 0007 THE PERIOD OF PERFORMANCE IS FROM JULY 1, 2025 THROUGH SEPT 30, 2025 |
| DGX |
2025-07-18 |
$110,985 |
Department of Justice |
OUTSIDE LAB TESTING FSS# V797D-70090 |
| EW |
2025-07-18 |
$34,000 |
Department of Veterans Affairs |
HEART VALVE |
| EW |
2025-07-18 |
$34,000 |
Department of Veterans Affairs |
HEART VALVE |
| EW |
2025-07-18 |
$34,000 |
Department of Veterans Affairs |
HEART VALVE |
| FORR |
2025-07-18 |
$97,533 |
Department of Commerce |
FORRESTER RESEARCH ORDER |
| GRMN |
2025-07-18 |
$10,454 |
Department of Transportation |
CONTRACT 6973GH-21-D-00040 GARMIN INCREMENTAL FUNDING OPTION IV SEPTEMBER 1, 2025-OCTOBER 31, 2025 |
| MCK |
2025-07-18 |
$600,000 |
Department of Justice |
MCKESSON REGULAR MEDICATION JULY 2025 FISCAL YEAR 2025 RP#: 0329-25 |
| MCK |
2025-07-18 |
$148,086 |
Department of Justice |
FY25 MCKESSON - OTC - JULY. ADDING FUNDS IN THE AMOUNT OF $148,086.19. |
| MCK |
2025-07-18 |
$1,930 |
Department of Justice |
REGULAR/NARCOTICS MCKESSON FCI THREE RIVERS FY25 JULY |
