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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C26226N0392 / 36C26222D0030 - EXCERCISE 2ND PORTION OF OPTION YEAR THREE (OY3). BULK LAUNDRY SERVICE FOR VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS). THE LATEST SIGNED MOD OF THAT IDV IS ACCURATE.
Delivery Order - 812332 Industrial Launderers
Contractor
EMERGING CONSULTANT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/21/2026
Obligated Amount
$620k
80TECH26FA061 / 80TECH24AA001 - QUINTRON BPA CO 026 - QUINTRON ON SITE SUPPORT WDR # 2
BPA Call - 334290 Other Communications Equipment Manufacturing
Contractor
QUINTRON SYSTEMS INC (QUINTRON SYSTEMS, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
02/21/2026
Obligated Amount
$45.3k
1305M226F0076 / 1305M224D0026 - OMAO-EXMPT-26-091 WAS APPROVED ON 1/31/2026. NDC'S IDIQ SUPPLY ORDER VARIOUS DIVE GEAR AND EQUIPMENT REQUIRED TO CONTINUE OPERATIONS AND CLASSES AT THE DIVE CENTER.
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Cardinal Point Captains, Inc. (CARDINAL POINT CAPTAINS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/21/2026
Obligated Amount
$98.8k
12639526F0265 / 12639522D0010 - NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI TESTING.
Delivery Order - 541940 Veterinary Services
Contractor
Oregon State University (OREGON STATE UNIVERSITY)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/20/2026
Obligated Amount
$450k
15DDHQ26F00000169 / NNG15SC77B - TITLE: LINE 8.09 - NUTANIX FILE SERVER LICENSE (AOS) REQUESTOR: GARY A NEWCOMB AFT#: 2026-TC-0038 REF AWARD/BPA: 15DDHQ24F000000692 POP DATES: 08/31/2026 TO 08/30/2028
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/20/2026
Obligated Amount
$10k
36C25926K0058 / 36C25922D0030 - EXPRESS REPORT: JANUARY 2026
Delivery Order - 623110 Nursing Care Facilities
Contractor
CONSTITUTION NURSING AND REHABILITATION CENTER LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/20/2026
Obligated Amount
$58k
6973GH26F00400 / 6973GH22D00009 - INDIANAPOLIS, IN (INDC) ARSR JCN: 26000560 IIJA FUNDED. THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT INDIANAPOLIS, IN (INDC) ARSR WHICH INCLUDES A FULL POWER SYSTEMS STUDY OF T
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
C.N.S. COMMUNICATIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/20/2026
Obligated Amount
$93k
15DD0S26F00000339 / 15DDHQ25A00000023 - TRANSLATION SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
METLANG LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
02/20/2026
Obligated Amount
$37.6k
140D0426F9401 / GS00P16BSD1206 - NON-INTERRUPTIBLE NATURAL GAS SERVICES
Delivery Order - 221210 Natural Gas Distribution
Contractor
AltaGas (WASHINGTON GAS LIGHT COMPANY)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/20/2026
Obligated Amount
$0.00
140G0126F0055 / 140G0123D0002 - FY25 REQ# 15692 SPECIAL ORDER # S25112
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Danaher Corporation (HACH COMPANY)
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
02/20/2026
Obligated Amount
$272.2k
1605TB26F00018 / NNG15SD60B - VMWARE TANZU SPRING ESSENTIALS - SM TO SUPPORT PRODUCTION FOR LABSTAT APACHE AND TOMCAT SERVERS/INSTANCES. VMWARE, INC. PART# TNZ-SPRING-SM-2
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
02/20/2026
Obligated Amount
$48.8k
89503026FWA401131 / 47QRAA25D002T - THE LEADERSHIP DEVELOPMENT PROGRAM TRAINING COURSE ON THE TOPIC OF INSIGHTS DISCOVERY FY26
Delivery Order - 611430 Professional and Management Development Training
Contractor
COURAGEOUS LEADERSHIP ALLIANCE, INC.
Contracting Agency/Office
Energy
Effective date
02/20/2026
Obligated Amount
$188.7k
15JC1V26F00000050 / NNG15SC70B - THALES CIPHERTRUST KMS APPLIANCE SUPPORT RENEWAL FOR THE CIVIL DIVISION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
02/20/2026
Obligated Amount
$40k
75R60226F80027 / HHSN316201500040W - OIT- SOFTWARE50 C 7530 COLLIBRA LICENSES FOR NATIONAL PRACTITIONER DATA BANK
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
02/20/2026
Obligated Amount
$89.8k
15M10226FA4700008 / 15M10424DA4700002 - MISSION CRITICAL: APPREHENDING FUGITIVES FY26 SOGTC-26-0049 (USMS-0002) TASERS ACCESSORIES
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
02/20/2026
Obligated Amount
$29.1k
36C25026F0306 / 36F79724D0128 - F5 CORPUS POWER WHEELCHAIR
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DME SERVICES, LLC (DME SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/20/2026
Obligated Amount
$16k
75R60226F34007 / 75R60223A00046 - HSB114 C 7172. MEDICAL CASE REVIEWER VICP
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
CRISS, CATHERINE M (CRISS CATHERINE M)
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
02/20/2026
Obligated Amount
$24.5k
20341226F00018 / 47QSMS25D00C8 - OFFICE OF SECURITY, ENTERPRISE ELECTRONIC SECURITY SYSTEMS MAINTENANCE AND SUPPORT
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
CRI Solutions (COMMUNICATIONS RESOURCE INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/20/2026
Obligated Amount
$198k
12639526F0262 / 12639522D0035 - NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI TESTING.
Delivery Order - 541940 Veterinary Services
Contractor
MISSISSIPPI STATE UNIVERSITY
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/20/2026
Obligated Amount
$286.6k
6973GH26F00401 / 6973GH22D00009 - LAGRANGE, IN (QTZ) ARSR JCN: 21002960 IIJA FUNDED. THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT LAGRANGE, IN (QTZ) ARSR WHICH INCLUDES A PARTIAL POWER SYSTEMS STUDY OF THE FACI
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
C.N.S. COMMUNICATIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/20/2026
Obligated Amount
$84.2k

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