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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 17,691,500
15B31424P00000066 - LEVEL 3 COMMUNICATIONS, LLC CENTURY LINK FY24 (LOCAL LANDLINE) LONG DISTANCE AND INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CenturyLink (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
11/07/2023
Obligated Amount
$1.3k
36C26224P0164 - EMERGENCY CHILLER PLANT ELECTRICAL TESTING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PACIFIC COAST CONTRACTING GROUP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/07/2023
Obligated Amount
$182k
47PK0624C0008 - CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR CIS ADA AUTOMATIC DOOR CLOSERS FOR 8 DOORS AT SAFB.
Definitive Contract - 238130 Framing Contractors
Contractor
DIGITAL TECHNOLOGIES, INC (DIGITAL TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
11/07/2023
Obligated Amount
$69.6k
36C25524P0041 - COURIER SERVICES FOR LABORATORY SPECIMENS
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
CROWN BASED SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
11/07/2023
Obligated Amount
$475.3k
121NTP24C0014 - COMMODITIES FOR USG FOOD DONATIONS: 2000009657/4210006762/BEANS, BLACK BAG-50 KG
Definitive Contract - 311999 All Other Miscellaneous Food Manufacturing
Contractor
FARMER BEAN & SEED LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/07/2023
Obligated Amount
$371.7k
70Z03424PHONO0023 - FY24 SP RENEWAL SERVICE WITH UNITEK SOLVENT SERVICES INC - USED OIL/OILY WATER/OILY RAGS SERVICE - STA MAUI (POP: 1 OCT 2023 THRU 30 SEP 2024)
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
UNITEK SOLVENT SERVICES INC
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
11/07/2023
Obligated Amount
$0.6k
36C24724P0164 - HIP REVISION IMPLANT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SMITH & NEPHEW INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
11/07/2023
Obligated Amount
$15.1k
47QSWA24P03QY - APPLICATOR,DISPOSABLE: NON-STERILE COTTON TIPPED APPLICATORS. WOODEN SHAFT IS 6.25" IN LENGTH WITH A COTTON TIP OF 1/2 INCH. U/I IS BOX OF TEN (10) PACKAGES OF ONE HUNDRED (100) APPLICATORS IN AUTOCLAVABLE BAGS.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$0k
720BHA24S00001 - NEW PSC TO SERVE AS A HUMANITARIAN ASSISTANCE OFFICER, MENAE, YR. 1
Definitive Contract - 812990 All Other Personal Services
Contractor
CAHOON, EMMA (EMMA CAHOON)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
11/07/2023
Obligated Amount
$138.9k
47QSWA24P03PJ - TAPE,INSULATION,ELECTRIC; UI:PG/6EA (ROLLS); LENGTH: 108 FT; WIDTH 3/4 INCH
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
TAPESOUTH INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$0.1k
47QSWA24P03QQ - CLOTH,ABRASIVE
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MPC INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$1.1k
68HE0B24P0087 - AGILENT 7010A GCMSMS INSTRUMENT REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES INC)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
11/07/2023
Obligated Amount
$15.4k
70Z03824PA0000045 - OVERHAUL OF ACTUATOR
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PIEDMONT PROPULSION SYSTEMS LLC (PIEDMONT PROPULSION SYSTEMS, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
11/07/2023
Obligated Amount
$18.1k
20340924P00046 - SIMUL8 PROFESSIONAL ANNUAL MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/07/2023
Obligated Amount
$4.1k
47QSWA24P03Q6 - TAPE,INSULATION,ELE PG/6EA
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
TAPESOUTH INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$0.1k
15B10924P00000034 - AMERIPRO- AMBULANCE SERVICES FOR OCT $555/ PER TRIP ESTIMATED 30.5 TRIPS X 1 $16927.50
Purchase Order - 621910 Ambulance Services
Contractor
AMERIPRO EMS OF KENTUCKY LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
11/07/2023
Obligated Amount
$16.9k
36C25024P0131 - PREVENTIVE MAINTENANCE FOR PLATINUM ELITE DX PLETHYSMOGRAPHS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MEDICAL GRAPHICS CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/07/2023
Obligated Amount
$15.7k
12639524P0022 - FY24 HPAI PROVIDE EMERGENCY CONSTRUCTION OF COMPOSTING WINDROWS IN MISSOURI, BENTON -01
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CONTAMINANT CONTROL, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
11/07/2023
Obligated Amount
$81.8k
75N90024P00048 - QIAGEN REAGENTS AND CONSUMABLES
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/07/2023
Obligated Amount
$37.9k
2023H424K00024 - DIGITAL FLOW SWITCH, SMC, PFMB7, SENSOR, D-M9PSAPC, FILTER, ELEMENT, FOR VACUUM GENERATORS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
AIRLINE HYDRAULICS CORPORATION
Contracting Agency/Office
Treasury»US Mint»US Mint West Point
Effective date
11/07/2023
Obligated Amount
$1.2k

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