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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 15,069,686
1605CH18P00037 - MSA SCBA Cylinder - FY18 ATEPP
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ADVANCE SAFETY EQUIPMENT CO (ADVANCE SAFETY EQUIPMENT CO.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
07/30/2023
Obligated Amount
$4.9k
75N92023P00129 - EQUIPMENT MAINTENANCE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PERKIN ELMER (PERKINELMER HEALTH SCIENCES, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
03/16/2023
Obligated Amount
$66k
36C26223P0919 - PURCHASE AND INSTALLATION OF EQUIPMENT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
G C X CORPORATION (GCX CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/16/2023
Obligated Amount
$35.6k
36C25023P0617 - SCS GENERATOR IMPLANT (PERMANENT)
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medtronic, Inc (MEDTRONIC INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/16/2023
Obligated Amount
$47.3k
12FPC323P0020 - CONTRACTOR WILL FURNISH JANITORIAL/CLEANING SERVICES TO INCLUDE ALL LABOR, NECESSARY PERSONNEL, SUPERVISION, MATERIALS, EQUIPMENT, AND SUPPLIES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND THE PROVISIONS AND CLAUSES CONTAINED HEREIN.THIS
Purchase Order - 561720 Janitorial Services
Contractor
GERMRIP LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
03/16/2023
Obligated Amount
$4.8k
140G0323P0112 - GEOPHYSICAL WIRELINE AND LOGGING SYSTEM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MOUNT SOPRIS INSTRUMENT CO , I (MOUNT SOPRIS INSTRUMENT COMPANY, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
03/16/2023
Obligated Amount
$52.1k
15F06723P0001504 - FORTUS 450MC INDUSTRIAL FDM 3D PRINTER.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
REDEYE RPM (STRATASYS, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
03/16/2023
Obligated Amount
$148.6k
75N95023P00158 - PREVENTIVE MAINTENANCE FOR THERMO ELECTRON DELTA V PLUS MS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/16/2023
Obligated Amount
$32.2k
19UP3023P0562 - SERVICES TO SUPPORT ODC FUNDED CONFERENCE TO BE HELD IN KRAKOW POLAND FROM MARCH 30 THROUGH APRIL 1, 2023.
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
03/16/2023
Obligated Amount
$13.8k
19CH5023P2530 - BEIJING FDA APARTMENT RENTAL FOR TDY MS. JENNIFER KING
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
03/16/2023
Obligated Amount
$20.2k
36C24823P0956 - EMERGENCY GENERATOR LOAD TESTING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RING POWER CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/16/2023
Obligated Amount
$7k
693JJ923P000053 - TITLE: AMPED AUTHENTICATE (PERPETUAL) SOFTWARETHIS PROCUREMENT REQUEST IS TO ATTAIN THE FOLLOWING SOFTWARE AMPED AUTHENTICATE (PERPETUAL) SOFTWARECOR- JOHNNY GIBSON; ACOR: ROBERT MAZUROWSKITHE PR IS AMENDED TO ADD ADDITIONAL FUNDS. 1 EA
Purchase Order - 541519 Other Computer Related Services
Contractor
PARAGON MICRO INC
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
03/16/2023
Obligated Amount
$36.1k
12639523D0045 - THIS IS AN INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR A BASE PLUS FOUR (4) FOLLOW ON YEARS FOR PROCESSING GEESE. AS PER THE SCOPE OF WORK. BASE YEAR - 20 MARCH 2023 - 19 MARCH 2024FOLLOW ON YEAR 1 - 20 MARCH 2024 - 19 MARCH 2025FO
IDC - 311615 Poultry Processing
Contractor
KROLL FARMS, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/16/2023
Obligated Amount
$0k
15B41823P00000077 - TRASH BAGS
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
ENVISION (ENVISION INDUSTRIES INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Terre Haute
Effective date
03/16/2023
Obligated Amount
$19.6k
36C24723P0567 - BED
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MEDICAL PLACE (MEDICAL PLACE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/16/2023
Obligated Amount
$75.9k
121NTF23C0437 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300011956/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF TRANSPORT, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/16/2023
Obligated Amount
$4.4k
36C24423A0020 - FITNESS AND WELLNESS SERVICES
BPA - 713940 Fitness and Recreational Sports Centers
Contractor
BLAIR REGIONAL YMCA
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/16/2023
Obligated Amount
$0k
36C25023P0774 - CERVICAL LAMI/FUSION
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
AFFIRMATIVE SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/16/2023
Obligated Amount
$10.3k
36C25023P0808 - DICOM EYESUITE
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
MELLING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/16/2023
Obligated Amount
$33.6k
15B21523P00000052 - WEEKLY DELIVERY OF FRESH MILK AND DAIRY PRODUCTS TO USP CANAAN, 3RD QTR
Purchase Order - 311514 Dry, Condensed, and Evaporated Dairy Product Manufacturing
Contractor
BLUE RIBBON FARM DAIRY INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»USP Canaan
Effective date
03/16/2023
Obligated Amount
$42.2k

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