Task Order Search

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15JA4726F00000003 / 15JA0522A00000241 - FY2026 SIMPLIFILE ELECTRONIC RECORDING OF LIEN SERVICES.

BPA Call - 541199 All Other Legal Services

Contractor: SIMPLIFILE LLC (SIMPLIFILE LC)
Contracting Agency/Office: Justice»Office of the U.S. Attorney General
Effective date: 01/31/2026
Obligated Amount: $2k

36C24526N0203 / 36C24424A0029 - PROAIM EQUIPMENT SERVICE

BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date: 01/31/2026
Obligated Amount: $22.4k

36C24526N0294 / 36F79722D0002 - ARCALYST 200 MG

Delivery Order - 325412 Pharmaceutical Preparation Manufacturing

Contractor: KINIKSA PHARMACEUTICALS (UK), LTD.
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date: 01/31/2026
Obligated Amount: $34k

36C25026N0304 / 36C25023A0024 / GS35F0336Y - INTRA ENTERPRISE LOGISTICS TRACKING SYSTEM - OPTION YEAR 3

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date: 01/31/2026
Obligated Amount: $15.2k

36C26326N0362 / 36C26326D0031 - ZEISS OPTICAL COHERENCE TOMOGRAPHY EQUIPMENT SERVICE AND MAINTENANCE CONTRACT.

Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date: 01/31/2026
Obligated Amount: $77.2k

12318726F0060 / 12318723D0002 - TRADE AND WOOD ID LEAD FORENSIC SCIENTIST

Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: Management & Engineering Technologies International, Inc. (MANAGEMENT & ENGINEERING TECHNOLOGIES INTERNATIONAL INC)
Contracting Agency/Office: Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date: 01/31/2026
Obligated Amount: $298.6k

36C25626N0340 / 36C25622D0016 - HEART TRANSPLANT AND VAD SERVICES AT THE MEDVAMC HOUSTON, TX OPTION YEAR 4 TASK ORDER

Delivery Order - 611310 Colleges, Universities, and Professional Schools

Contractor: Baylor College of Medicine (BAYLOR COLLEGE OF MEDICINE)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date: 01/31/2026
Obligated Amount: $2M

36C24526N0282 / 36F79719D0205 - XYREM 500 MG

Delivery Order - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing

Contractor: JAZZ PHARMACEUTICALS, INC.
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date: 01/31/2026
Obligated Amount: $14.7k

36C24826N0345 / 36F79718D0437 - WHEELCHAIR

Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date: 01/31/2026
Obligated Amount: $19.7k

36C24826N0327 / 36C24825A0011 - EQUIPMENT MAINTENANCE

BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: Hologic, Inc. (HOLOGIC, INC.)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date: 01/31/2026
Obligated Amount: $2M

95332A26F00009 / NNG15SD11B - UNIFIED FUNCTIONAL TESTING SOFTWARE

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: GovSmart (GOVSMART, INC.)
Contracting Agency/Office: Corporation for National and Community Service
Effective date: 01/30/2026
Obligated Amount: $0.00

12444226F0005 / 12444223A0027 - 080903 PCS CON TREE PLANTING CWKV (167 ACRES) 718147

BPA Call - 115310 Support Activities for Forestry

Contractor: GABINO D GRANO
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/30/2026
Obligated Amount: $10k

15B40726F00000064 / 15BFA025A00000039 - FY26 - JANUARY C1 UNICOR CLOTHING AND MATTRESSES FOR INMATES HOUSED AT FCI/FPC GRE.

BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Greenville
Effective date: 01/30/2026
Obligated Amount: $48.9k

36C78626N50261 / 36C78623D50195 - TALLAHASSEE NATIONAL CEMETERY FUND GM CLIN 20036 - FERTILIZATION OF BERMUDA.

Delivery Order - 561730 Landscaping Services

Contractor: YELLOWSTONE ENTERPRISES LLC
Contracting Agency/Office: Veterans Affairs»VA National Cemetery Administration
Effective date: 01/30/2026
Obligated Amount: $6.3k

15JL1B26F00000448 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.

BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers

Contractor: COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office: Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date: 01/30/2026
Obligated Amount: $284.62

15PTDD26F00000002 / 47QTCA18D0081 - SAS VIYA SOFTWARE RENEWAL

Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services

Contractor: Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office: Justice»Office of the Associate Attorney General (OAAG)»OAAG Office of Justice Programs (OJP)»OJP Office of the Chief Information Officer (OJP-OCIO)»OJP-OCIO Enterprise Application Development Division
Effective date: 01/30/2026
Obligated Amount: $468.2k

19AQMM26F0054 / 19AQMM21D0007 - FLASH HIDER

Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services

Contractor: Human Technologies Corporation (HUMAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 01/30/2026
Obligated Amount: $31.8k

70B04C26F00000162 / 70B06C24A00000049 / 47QRAA18D001P - THE PURPOSE OF THIS IS CONTRACT ACTION IS TO ACQUIRE EXECUTIVE SUPPORT AND STRATEGIC COMMUNICATIONS SERVICES TO FACILITATE AND ENHANCE PARTNERSHIP AND COMMUNICATION INITIATIVES ACROSS THE ENTERPRISE.

BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services

Contractor: Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date: 01/30/2026
Obligated Amount: $99k

68HE0926F0005 / 68HE0P25A0002 / GS03F114DA - EPA REGION 9 OFFICE FURNITURE RECONFIGURATION

BPA Call - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services

Contractor: PROVEN MANAGEMENT LLC
Contracting Agency/Office: Environmental Protection Agency»EPA Regional Offices»Region 9 - San Francisco
Effective date: 01/30/2026
Obligated Amount: $60.9k

70CMSW26FC0000018 / 70RDAD22A00000001 / GS28F0031R - THIS AWARD PROVIDES FURNITURE SERVICES, WHICH IS REQUIRED TO SUPPORT HOMELAND SECURITY INVESTIGATIONS LOCATED IN HUNTSVILLE, AL.

BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: Price Modern LLC (PRICE MODERN LIMITED LIABILITY COMPANY)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 01/30/2026
Obligated Amount: $100k

Task Order Search

15JA4726F00000003 / 15JA0522A00000241 - FY2026 SIMPLIFILE ELECTRONIC RECORDING OF LIEN SERVICES.

36C24526N0203 / 36C24424A0029 - PROAIM EQUIPMENT SERVICE

36C24526N0294 / 36F79722D0002 - ARCALYST 200 MG

36C25026N0304 / 36C25023A0024 / GS35F0336Y - INTRA ENTERPRISE LOGISTICS TRACKING SYSTEM - OPTION YEAR 3

36C26326N0362 / 36C26326D0031 - ZEISS OPTICAL COHERENCE TOMOGRAPHY EQUIPMENT SERVICE AND MAINTENANCE CONTRACT.

12318726F0060 / 12318723D0002 - TRADE AND WOOD ID LEAD FORENSIC SCIENTIST

36C25626N0340 / 36C25622D0016 - HEART TRANSPLANT AND VAD SERVICES AT THE MEDVAMC HOUSTON, TX OPTION YEAR 4 TASK ORDER

36C24526N0282 / 36F79719D0205 - XYREM 500 MG

36C24826N0345 / 36F79718D0437 - WHEELCHAIR

36C24826N0327 / 36C24825A0011 - EQUIPMENT MAINTENANCE

95332A26F00009 / NNG15SD11B - UNIFIED FUNCTIONAL TESTING SOFTWARE

12444226F0005 / 12444223A0027 - 080903 PCS CON TREE PLANTING CWKV (167 ACRES) 718147

15B40726F00000064 / 15BFA025A00000039 - FY26 - JANUARY C1 UNICOR CLOTHING AND MATTRESSES FOR INMATES HOUSED AT FCI/FPC GRE.

36C78626N50261 / 36C78623D50195 - TALLAHASSEE NATIONAL CEMETERY FUND GM CLIN 20036 - FERTILIZATION OF BERMUDA.

15JL1B26F00000448 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.

15PTDD26F00000002 / 47QTCA18D0081 - SAS VIYA SOFTWARE RENEWAL

19AQMM26F0054 / 19AQMM21D0007 - FLASH HIDER

70B04C26F00000162 / 70B06C24A00000049 / 47QRAA18D001P - THE PURPOSE OF THIS IS CONTRACT ACTION IS TO ACQUIRE EXECUTIVE SUPPORT AND STRATEGIC COMMUNICATIONS SERVICES TO FACILITATE AND ENHANCE PARTNERSHIP AND COMMUNICATION INITIATIVES ACROSS THE ENTERPRISE.

68HE0926F0005 / 68HE0P25A0002 / GS03F114DA - EPA REGION 9 OFFICE FURNITURE RECONFIGURATION

70CMSW26FC0000018 / 70RDAD22A00000001 / GS28F0031R - THIS AWARD PROVIDES FURNITURE SERVICES, WHICH IS REQUIRED TO SUPPORT HOMELAND SECURITY INVESTIGATIONS LOCATED IN HUNTSVILLE, AL.

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