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121NTF26C0043 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014780/FREIGHT REEFER - 40' CONTAINER-FROZEN-0F
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
DFF INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/09/2026
Obligated Amount
$21.6k
36C25226P0129 - SERVICE BUILDING AUTOMATION SYSTEM
Purchase Order - 561210 Facilities Support Services
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/09/2026
Obligated Amount
$153.6k
1305M326P0013 - NWS WFO MOON TOWNSHIP, PA SNOW REMOVAL SERVICES, BASE YEAR
Purchase Order - 561730 Landscaping Services
Contractor
NASCENCE GROUP LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
01/09/2026
Obligated Amount
$5.4k
123J1426C0483 - COMMODITIES FOR USG FOOD DONATIONS: 2000011102/4100033559/BEEF 100% PTY 85/15 FRZ 2.0MMA CTN-40 LB,BEEF FINE GROUND FRZ CTN-40 LB,BEEF FINE GROUND FRZ PKG-40/1 LB
Definitive Contract - 311611 Animal
Contractor
Cherry Meat Packers (CHERRY MEAT PACKERS, INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/09/2026
Obligated Amount
$12.8M
15B20926P00000049 - FCI MCKEAN 2ND QTR FY 26 FOOD FISH AND CHEESE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
APEX FOOD GROUP, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI McKean
Effective date
01/09/2026
Obligated Amount
$17.3k
36C25926P0188 - PROS VEHICLE MODIFICATION
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
UNITED ACCESS, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/09/2026
Obligated Amount
$16.4k
70Z08026PMECP0041 - FM200 AND GALLEY HOOD INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
SOUTHEAST EXTINGUISHER SERVICE, 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
01/09/2026
Obligated Amount
$3.3k
36C24726P0246 - ADA 3 STALL RESTROOM TRAILER
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/09/2026
Obligated Amount
$68.5k
15B41126P00000046 - FY26 B1 MCKESSON OM-PO JAN 25 RP# 26-0059
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
01/09/2026
Obligated Amount
$1.5k
123J1426C0481 - COMMODITIES FOR USG FOOD DONATIONS: 2000011102/4100033557/BEEF COARSE GROUND FRZ CTN-60 LB,BEEF FINE GROUND FRZ CTN-40 LB,BEEF FINE GROUND FRZ PKG-40/1 LB
Definitive Contract - 311611 Animal
Contractor
Barrios Distributing (OLGA H BARRIOS)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/09/2026
Obligated Amount
$2.3M
69056726P000002 - FUNDING FOR PAYMENT OF SETTLEMENT ASSOCIATED WITH THE AK NPS DENA 10(46), WEST DISTRICT CULVERT REPLACEMENT, MP 62.7 AND MP 63 PROJECT
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
D & L CONSTRUCTION COMPANY, INC. (D & L CONSTRUCTION CO INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/09/2026
Obligated Amount
$171k
47QRAA26D002Q - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541810 Advertising Agencies
Contractor
BRT OUTDOOR LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
01/09/2026
Obligated Amount
$0.00
70Z08426PMIAM0002 - FPN UCGPM26009 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR
Purchase Order - 562910 Remediation Services
Contractor
AQUANAUT SALVAGE OF THE FLORIDA KEYS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
01/09/2026
Obligated Amount
$15k
GS02F094BA - THIS FIRM FIXED PRICED POLYGRAPH EXAMINER SERVICES BPA IN SUPPORT OF THE USSS FORENSIC SERVICES DIVISION (FSD) POLYGRAPH BRANCH, UNIT PRICES DEPICTED HEREIN ARE CEILING PRICES ONLY AND THAT ACTUAL UNIT PRICES WILL BE DETERMINED. (IDS)
BPA - Multiple Award Schedule (MAS) - 561611 Investigation and Personal Background Check Services
Contractor
INFORMATION DISCOVERY SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
01/09/2026
Obligated Amount
$0.00
15B50926P00000020 - MILK FOR THE INMATES 1/2 PINT 1% NON-FAT MILK 13,000 WEEKLY
Purchase Order - 311511 Fluid Milk Manufacturing
Contractor
HILL COUNTRY DAIRIES, INC. (HILL COUNTRY DAIRIES INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
01/09/2026
Obligated Amount
$42k
75N92026P00038 - 26-001922
Purchase Order - 541940 Veterinary Services
Contractor
Charles River Laboratories (CHARLES RIVER LABORATORIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
01/09/2026
Obligated Amount
$22.7k
80NSSC26C0017 - SBIR PHASE II 80NSSC26C0017 ENTITLED "FLIGHT-QUALIFIED MODULAR ROBOTIC BUILDING BLOCKS"
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
HEBI ROBOTICS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/09/2026
Obligated Amount
$850k
6973GH26P00730 - PURCHASE OF A DITCH WITCH C30XB TO BE SHIPPED TO GUAM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ORANGE POWER GROUP, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/09/2026
Obligated Amount
$24.8k
47QRAA25D000X - THIS FIRM FIXED PRICED POLYGRAPH EXAMINER SERVICES BPA IN SUPPORT OF THE USSS FORENSIC SERVICES DIVISION (FSD) POLYGRAPH BRANCH, UNIT PRICES DEPICTED HEREIN ARE CEILING PRICES ONLY AND THAT ACTUAL UNIT PRICES WILL BE DETERMINE. (PMS)
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
POTOMAC MANAGEMENT SOLUTIONS, LLC (POTOMAC MANAGEMENT SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
01/09/2026
Obligated Amount
$0.00
15B61726P00000015 - FCC LOMPOC FY26 A1 1ST QTR BLUE BUONA FORTUNA\ SUBSISTENCE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
BUONA FORTUNA FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
01/09/2026
Obligated Amount
$23k

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