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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C24426C0015 - Q2Q PRO IDIOM CABLE TV SERVICE FOR 285 DROP LOCATIONS
Definitive Contract - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/15/2025
Obligated Amount
$50.4k
75F40126D00002 - AMERICAN SAMOA STATE TOBACCO RETAIL COMPLIANCE INSPECTIONS IDIQ CONTRACT
IDC - 923120 Administration of Public Health Programs
Contractor
DEPARTMENT OF HEALTH
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/15/2025
Obligated Amount
$116.1k
140F1G26P0001 - PR-PR PARROT ESFO-TRANSMITTERS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
HOLOHIL SYSTEMS LTD (HOLOHIL SYSTEMS LIMITED)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/15/2025
Obligated Amount
$20k
15B41426P00000056 - FY26 B1 MERCY INSIDE MEDICAL DEC 25
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Mercy Hospital Springfield (MERCY HOSPITAL SPRINGFIELD)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
12/15/2025
Obligated Amount
$30k
75H71126P00013 - QUALITY MEASURE REPORTING FOR LIH
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
RURAL WISCONSIN HEALTH COOPERATIVE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/15/2025
Obligated Amount
$24.1k
19ES6026P0072 - PR15682783 / INTERPRETATION SYSTEM SERVERS ILEA SAN SALVADOR
Purchase Order - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
12/15/2025
Obligated Amount
$26k
15B61626P00000053 - FY26 WELLPATH - OUT OF NETWORK MEDICAL SERVICES ST MARYS MEDICAL DECEMBER
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Correct Care Solutions Group (WELLPATH LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
12/15/2025
Obligated Amount
$6k
70Z08026P20405B00 - 2126406B4500CV020 PCB ASSEMBLY BOARD, SENSOR 5998 01-719-1336, 6665 01-719-1340
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/15/2025
Obligated Amount
$95.8k
95C67826P0056 - DCSC-24-IFB-252 DC COURTS TRASH AND RECYCLABLE MATERIALS COLLECTION OPT. YR. 1 POP. 1/1/2026- 12/31/2026 IN THE AMOUNT OF $143,409.88. THIS PO IS PARTIALLY FUNDED IN THE AMOUNT OF $11,951.00.
Purchase Order - 562111 Solid Waste Collection
Contractor
BFI WASTE SERVICES LIMITED LIABILITY COMPANY (BFI WASTE SERVICES, LLC)
Contracting Agency/Office
Effective date
12/15/2025
Obligated Amount
$12k
140A0426P0004 - 16' UTILITY TRAILER FOR WIND RIVER AGENCY
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/15/2025
Obligated Amount
$7k
15B41026P00000007 - FY26 P4 CONSTELLATION NATURAL GAS DEC 25
Purchase Order - 221210 Natural Gas Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY - GAS DIVISION, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
12/15/2025
Obligated Amount
$60k
80NSSC26K0306 - FUNDING OPPORTUNITY GOALS TEXT FOR ALL ROSES TECH EVALS: EXECUTE A BALANCED SCIENCE PROGRAM BASED ON DISCIPLINE-SPECIFIC GUIDANCE FROM THE NATIONAL ACADEMIES OF SCIENCES, ENGINEERING, AND MEDICINE, ADMINISTRATION PRIORITIES, AND DIRECTION FROM CONGR
Grant for Research
Contractor
BOISE STATE UNIVERSITY
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/15/2025
Obligated Amount
$150k
12318726P0005 - PURCHASE SEEDLING CONTAINERS FOR USFS NATIONAL NURSERY SYSTEM TO PRODUCE/GROW SEEDLINGS FOR REFORESTATION.
Purchase Order - 115310 Support Activities for Forestry
Contractor
STUEWE AND SONS, INC. (STUEWE AND SONS, INC)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
12/15/2025
Obligated Amount
$177.9k
47QSWA26P07BP - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ONE (1)
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MORNING STAR INDUSTRIES INC. (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/15/2025
Obligated Amount
$28.00
140FS226P0020 - WI NECEDAH NWR URGENT REPAIR COMPRESSOR (#9)
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
COMPLETE CONTROL, INC. (COMPLETE CONTROL INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/15/2025
Obligated Amount
$5.2k
36C26226P0284 - PROSTHETICS:COMMUNICATION DEVICE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TOBII DYNAVOX LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/15/2025
Obligated Amount
$18.2k
70Z08526PLREP0041 - BLOWER MOTOR INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
CASCADE MACHINERY & ELECTRIC, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/15/2025
Obligated Amount
$4k
6973GH26P00614 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/15/2025
Obligated Amount
$19.6k
140P8426P0005 - THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR 12 MONTHS OF SOLID WASTE AND RECYCLING SERVICES, WITH AN OPTION FOR UP TO 4 ADDITIONAL YEARS.
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE CONNECTIONS OF CALIFORNIA, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
12/15/2025
Obligated Amount
$21.7k
20341226P00001 - ALL-BANKCHECK SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
LACUNA SOLUTIONS US, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/15/2025
Obligated Amount
$24.7k

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