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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 17,917,157
1202SC24T2212 - NATIONAL MOBILE SHOWER FACILITIES
IDC - 115310 Support Activities for Forestry
Contractor
S & K TRANSPORT LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/30/2024
Obligated Amount
$0k
28321324P00050133 - TO PROCURE AXIOM BUNDLE
Purchase Order - 541519 Other Computer Related Services
Contractor
GRAYSHIFT, LLC (MAGNET FORENSICS, LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/30/2024
Obligated Amount
$40.7k
12905B24P0066 - REAL-TIME KINEMATIC (RTK) GPS UNIT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
TOPCON SOLUTIONS, INC. (TOPCON SOLUTIONS INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
04/30/2024
Obligated Amount
$32.7k
36C25624P0912 - THIS CONTRACT IS FOR HOUSEKEEPING EQUIPMENT REPAIR AND MAINTENANCE AT THE SOUTHEAST LOUISIANA VA MEDICAL CENTER (SLVAMC).
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INNOVATION AT WORK INC. (INNOVATION AT WORK INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/30/2024
Obligated Amount
$36.4k
1202SC24T2205 - NATIONAL MOBILE SHOWER FACILITIES (MSFU)
IDC - 115310 Support Activities for Forestry
Contractor
BIG SKY SHOWERS (BIG SKY SHOWERS LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/30/2024
Obligated Amount
$0k
47QSHA20D0037 - EHSF SURVEY PROGRAM BPA FOR GSA REGION 4.
BPA - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
PROPERTY & ENVIRONMENTAL MANAGEMENT, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
04/30/2024
Obligated Amount
$0k
70US0924P70092601 - PURCHASE AND INSTALL OF ISDS AND VMS
Purchase Order - 541512 Computer Systems Design Services
Contractor
PROCOM ENTERPRISES, LTD. (PROCOM ENTERPRISES LTD)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/30/2024
Obligated Amount
$164.9k
91990924P0009 - NATIONAL BLUE RIBBON SCHOOLS AWARD CEREMONY CONTRACT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMNI HOTELS MANAGEMENT CORPORATION (OMNI HOTELS MANAGEMENT CORP)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
04/30/2024
Obligated Amount
$35k
15B11024P00000050 - TRAINING AMMUNITION
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
EAGLE POINT GUN T J MORRIS & SON (THOMAS J. MORRIS III)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
04/30/2024
Obligated Amount
$4.8k
140R3024P0027 - SMALL ARMS AMMUNITION
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/30/2024
Obligated Amount
$7k
36C26324P0674 - PROSTHETICS. VERTICAL SPORT CART.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
STAND UP USA INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/30/2024
Obligated Amount
$29.8k
36C24424P0473 - NIKON MICROSCOPE COMPUTER AND SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Nikon (NIKON INSTRUMENTS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/30/2024
Obligated Amount
$30.7k
47QRAA23D001F - INTERPRETER SERVICES
BPA - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
HOMELAND LANGUAGE SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/30/2024
Obligated Amount
$0k
36C24624P1119 - LEFT LOWER EXTREMITY
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
HANGER PROSTHETICS & ORTHOTICS EAST, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/30/2024
Obligated Amount
$16.6k
80NSSC24PA961 - AUDIO/VISUAL EQUIPMENT RENTAL
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
NORTHEAST PROJECTIONS, INC. (NORTHEAST PROJECTIONS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/30/2024
Obligated Amount
$24.8k
75N92E24P00137 - SAGEELF SIZE SELECTION SYSTEM ELECTROPHORESIS INSTRUMENT. INCLUDES INSTRUMENT, KEYBOARD, MONITOR, AND SOFTWARE. 1 YEAR WARRANTY ON PARTS AND LABOR
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
SAGE SCIENCE, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
04/30/2024
Obligated Amount
$20k
36C26024P0423 - ARTIFICIAL LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
YAKIMA ORTHOTICS & PROSTHETICS PC (YAKIMA ORTHOTICS AND PROSTHETICS, P.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/30/2024
Obligated Amount
$16.1k
70B03C24A00000011 - THIS IS A BLANKET PURCHASE AGREEMENT FOR FIRING RANGE USE.
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
SCHOOLCRAFT COLLEGE (SCHOOLCRAFT COMMUNITY COLLEGE DISTRICT)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/30/2024
Obligated Amount
$0k
70US0924P70092599 - THE PURPOSE OF THIS EPO IS TO PROCURE ELEVATOR TECHNICIAN SERVICES IN WASHINGTON DC
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/30/2024
Obligated Amount
$3k
75H71224C00010 - THE CONTRACTOR TO SHALL PROVIDE TWO (2) NEW MFD?S/COPY CENTERS - (2) COLOR COMPARABLE IN FUNCTION, AND NEWER THAN OUR CURRENT MODELS.
Definitive Contract - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Dine Development Corporation (NORTH STONE LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/30/2024
Obligated Amount
$100.7k

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