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70US0926D70092108 - 9MM AND 5.56 TRAINING AMMUNITION
IDC - 332992 Small Arms Ammunition Manufacturing
Contractor
ULTIMATE TRAINING MUNITIONS, INC ()
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
08/18/2026
Obligated Amount
$0.00
12024B26T8907 - VIPR I-BPA VEHICLE WITH DRIVER REGIONS 5 & 6 WEST ZONE
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ROBERT LOWE ()
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
08/18/2026
Obligated Amount
$0.00
12024B26T8740 - VIPR I-BPA VEHICLE WITH DRIVER REGIONS 5 & 6 WEST ZONE
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
J & D FIRE SUPPRESSION, LLC ()
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
08/18/2026
Obligated Amount
$0.00
36C24826P1204 - LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
FLORIDA O & P SERVICES INC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
08/18/2026
Obligated Amount
$26.5k
47QRAA18D001P - THIS BLANKET PURCHASE AGREEMENT IS ISSUED FOR IT TRAINING AND COMMUNICATION SUPPORT SERVICES TO SUPPORT THE HOMELAND SECURITY INVESTIGATIONS IT PORTFOLIO.
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte ()
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
08/18/2026
Obligated Amount
$0.00
2032K826T00059 - PERSONAL SERVICES CONTRACT TO PROVIDE TECHNICAL ASSISTANCE IN ANTI- MONEY LAUNDERING AND COMBATTING FINANCIAL TERRORISM IN DEVELOPING AND TRANSITIONING ECONOMIES. NEW AWARD.
Definitive Contract - 928120 International Affairs
Contractor
Undisclosed Domestic Contractor ()
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
08/18/2026
Obligated Amount
$113.4k
140P9726P0052 - WEAR/TOWABLE BOOM LIFT - EO 14398
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
Fedharmony ()
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
08/18/2026
Obligated Amount
$50.6k
36C24826P1178 - PORTABLE ULTRASOUND
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
TrillaMed ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
08/18/2026
Obligated Amount
$49.4k
12024B26T8769 - VIPR I-BPA VEHICLE WITH DRIVER REGIONS 5 & 6 WEST ZONE
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
K97 LLC ()
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
08/18/2026
Obligated Amount
$0.00
1232SA26P0529 - GENOME SEQUENCING
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
AKKA & CO. LLC ()
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
08/18/2026
Obligated Amount
$22.6k
12024B26T8977 - VIPR I-BPA VEHICLE WITH DRIVER REGIONS 5 & 6 WEST ZONE
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
WILDFIRE TRANSPORTATION LLC ()
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
08/18/2026
Obligated Amount
$0.00
36C25026P0945 - FT. THOMAS ROOF INSPECTIONS.
Purchase Order - 541350 Building Inspection Services
Contractor
DEFENSE DYNAMICS GROUP LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
08/18/2026
Obligated Amount
$8.9k
36C24826P1179 - ECHO BED
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
APEX INTEGRATED DISTRIBUTION LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
08/18/2026
Obligated Amount
$20.8k
12024B26T8706 - VIPR I-BPA VEHICLE WITH DRIVER REGIONS 5 & 6 WEST ZONE
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
FLAME TAMERS FIRE SUPPORT LLC ()
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
08/18/2026
Obligated Amount
$0.00
75N98026P01350 - SERVICE CONTRACT FOR BRUKER BIOSPEC 94/20 MRI CONSOLE, CRYOCOOLER AND COILS [POTS 26-002433]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER BIOSPIN CORPORATION ()
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
08/18/2026
Obligated Amount
$129.4k
36C24826P1145 - SUN NUCLEAR QA4 SYSTEM
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Mirion Technologies, Inc. ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
08/18/2026
Obligated Amount
$40.8k
36C25626P1009 - CFORTS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Elite Aluminum Corporation Forts ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
08/18/2026
Obligated Amount
$235k
47QTCA26D008C - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541519 Other Computer Related Services
Contractor
Spatial Front Inc ()
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/18/2026
Obligated Amount
$0.00
36C24426P0428 - DEOB MOD FOR SOLE SOURCE AWARD FOR SIEMENS ARTIS Q BIPLANE PARTS AND INSTALLATION
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Siemens ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
08/18/2026
Obligated Amount
$12.7k
12024B26T8719 - VIPR I-BPA VEHICLE WITH DRIVER REGIONS 5 & 6 WEST ZONE
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
GRITLY INC ()
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
08/18/2026
Obligated Amount
$0.00

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