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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 56,273,113
15B20724F00000106 / 15B20719D00000001 - USP LEWISBURG MRI PADS FOR MAY.
Delivery Order - Comprehensive Medical Services - USP Lewisburg - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
04/30/2024
Obligated Amount
$8k
95170024K0176 / 95170022A0349 - NEW CALL ORDER FOR PAYDESK HAUSA - UKRAINE COVERAGE
BPA Call - 519110 News Syndicates
Contractor
PAYDESK LIMITED
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/30/2024
Obligated Amount
$5k
140L0124F0039 / 140L0620D0010 - FURNITURE FOR DC DOI MIB 5TH FLOOR CORRIDOR ROOM 5640 4 WS AT 1849 C STREET NW WASHINGTON DC 20240E
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/30/2024
Obligated Amount
$28.2k
36C26324N0586 / 36C26319D0097 - EMERALD ASH BORER TREATMENT, TREE TRIMMING AND TREE REMOVAL SERVICES FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM
Delivery Order - 561730 Landscaping Services
Contractor
MDM Construction LLC (MDM CONSTRUCTION, 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
$74k
1305M324F0125 / DOCEA133M15CQ0039 - DELIVERY ORDER UNDER IDIQ EA-133M-15-CQ-0039 TO PURCHASE BGC NAVIS FLOATS.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Danaher Corporation (SEA-BIRD ELECTRONICS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/30/2024
Obligated Amount
$290.4k
47PK0124F0007 / 47PD0224A0018 / GS10F0360T - PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR THE BROWNING HAZARD CONTAINMENT PROJECT.
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
LRS Federal (LRS FEDERAL LIMITED LIABILITY COMPANY)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/30/2024
Obligated Amount
$141k
75N98024F00001 / 75N98019D00061 - DRUG TOXICITY TESTING
Delivery Order - NIH Drug Formulation and Manufacturing Program (2019) - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MRIGlobal (MRIGLOBAL)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/30/2024
Obligated Amount
$99.5k
75N92A24F10025 / 75N92021D00009 - SERVICES FOR NON-FEDERAL REVIEWER FIDUCIARY SERVICES FOR NIH/CSR/PEER REVIEW MEETINGS
Delivery Order - 561510 Travel Agencies
Contractor
TRAVEL CONCEPTS, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
04/30/2024
Obligated Amount
$20k
70FBR924F00000939 / 70FBR924A00000005 - DIRECT LEASE IN SUPPORT OF DR-4724-HI RFQ 27.
BPA Call - 531311 Residential Property Managers
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
04/30/2024
Obligated Amount
$191.2k
1332KP24F0044 / GS35F267DA - RENEWAL OF TRIPWIRE ENTERPRISE SOFTWARE AND SUPPORT FOR THE OFFICE OF SATELLITE PRODUCT OPERATIONS (OSPO).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
04/30/2024
Obligated Amount
$659.7k
75H70624F03025 / 75H70622A00003 - BPA CALL FOR DIETARY FOOD SUPPLIES FOR MAY 1, 2024 - MAY, 31, 2024.
BPA Call - 445110 Supermarkets and Other Grocery
Contractor
STOICK'S INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/30/2024
Obligated Amount
$3.5k
1331L524F13OS0252 / 1331L522A13OS0004 / 47QRAA20D0055 - SUPPORT- MANAGEMENT: LOGISTICS SUPPORT CONVENTION AND TRADE SHOW ORGANIZERS
BPA Call - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
Professional & Scientific Associates (PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/30/2024
Obligated Amount
$41k
36C24124N0783 / V797D70001 - WHEELCHAIR
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PRIDE MOBILITY PRODUCTS CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/30/2024
Obligated Amount
$10.3k
140D0424FF030 / 140D0423A0020 - FWS - MISSION MOUNTAIN FLYING SERVICES / RATIFICATION
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MISSION MOUNTAIN FLYING SERVICES, LLC (MISSION MOUNTAIN FLYING SERVICES LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/30/2024
Obligated Amount
$2.9k
70FBR924F00000952 / 70FBR924A00000005 - DIRECT LEASE IN SUPPORT OF DR-4724-HI RFQ 27.
BPA Call - 531311 Residential Property Managers
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
04/30/2024
Obligated Amount
$175.3k
75H70124F30002 / 75H70124D00010 - WHITERIVER STAFF QUARTERS PLANNING PROJECT
Delivery Order - 541330 Engineering Services
Contractor
JOHNSON, SMITTHIPONG & ROSAMOND ASSOCIATES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
04/30/2024
Obligated Amount
$256.9k
80LARC24FW057 / 80LARC20A0001 - SCATTERING RIG
BPA Call - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
D&M METAL AND INDUSTRIAL SALES LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
04/30/2024
Obligated Amount
$24.7k
12444124F0076 / 12467020D0006 - 0836 EES CON ACP THREE RUNS BRIDGE TAIL FENCE CROSSING FENCE REP. #667774
Delivery Order - 115310 Support Activities for Forestry
Contractor
CENTRAL MINORITY MAINTENANCE, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/30/2024
Obligated Amount
$38.5k
11316024F0011UST / 11316020A0002EOP / GS07F0444N - COURT REPORTING SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS & CO INC)
Contracting Agency/Office
Executive Office of the President
Effective date
04/30/2024
Obligated Amount
$5k
140D0424F0595 / 140D0423D0007 - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
CCF VENTURES, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/30/2024
Obligated Amount
$17.8k

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