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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 42,723,550
47QSCC19F2G4R / 47QSCC18A000A / 47QSHA18D000G - Coated Gloves S Gray/White Nit
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/24/2023
Obligated Amount
$0k
15B41122F00000072 / 15B41121D00000036 - COMPREHENSIVE MEDICAL SERVICES FCI PEKIN, ILLINOIS. MARCH 2022 MEDICAL BILLS.
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
Integrated Medical Solutions (INTEGRATED MEDICAL SOLUTIONS, INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$100k
36C24522F0272 / 36C10G18D0060 - EXECUTIVE CONFERENCE CHAIRS VA FURNITURE IDIQ
Delivery Order - VHA Regional Healthcare Furniture - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CUNA COMMUNICATIONS LIMITED LIABILITY COMPANY (CUNA SUPPLY LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/22/2022
Obligated Amount
$9.2k
692M1522F00069 / 692M1522D00002 - AIT EMPLOYEE AND LEADERSHIP TRAINING SUPPORT SERVICES, ASP-003 WORKFORCE DEVELOPMENT TEAM
Delivery Order - 611430 Professional and Management Development Training
Contractor
KUSI GLOBAL, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
04/22/2022
Obligated Amount
$20.1k
36C78622N0653 / 36C78620D0118 - OPTION YEAR FUNDING FOR FT. MCCLELLAN POW CEMETERY EFFECTIVE SEPTEMBER 25, 2021 - SEPTEMBER 24, 2022.
Delivery Order - 561730 Landscaping Services
Contractor
R & R GROUND MAINTENANCE INC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
04/22/2022
Obligated Amount
$15.7k
36C25522K0317 / 36F79720D0171 - EXPRESS REPORT: CEILING LIFT
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
T F HERCEG INCORPORATED (T F HERCEG, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/22/2022
Obligated Amount
$12.2k
70CTD022FR0000048 / 75N98120D00163 - STUDENT AND EXCHANGE VISITOR INFORMATION SYSTEM (SEVIS) LEVEL II APPLICATION SERVICES
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Insight Technology Solutions (INSIGHT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Management and Administration Directorate»ICE Office of the Chief Information Officer
Effective date
04/22/2022
Obligated Amount
$2.1M
1240BG22F0028 / 1232SA21D0001 - AMPLITAQ GOLD DNA POLYMERASE
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2022
Obligated Amount
$21.2k
140A2322F0107 / 140A1620D0017 - STUDENT LAPTOPS & CHARGING CARTS FOR CHICHILTAH COMMUNITY SCHOOL
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
REGENCY CONSULTING (REGENCY CONSULTING, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
04/22/2022
Obligated Amount
$27.1k
0001 / TDCPBPA16002 / GS10F155AA - BENEFITS QUALITY REVIEW
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
Octo Consulting (OCTO CONSULTING GROUP, INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
04/22/2022
Obligated Amount
$34.2k
36C24122K0048 / 36C24120G0036 - EXPRESS REPORT: CNH
Delivery Order - 623110 Nursing Care Facilities
Contractor
SHADY KNOLL HEALTH CENTER, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/22/2022
Obligated Amount
$403.9k
70B01C22F00000383 / 70B01C19D00000053 - REPLACE 40 UPS BATTERIES AND PROPER DISPOSAL OF THE OLD BATTERIES AT THE DOUGLAS BORDER PATROL STATION.
Delivery Order - 561210 Facilities Support Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
04/22/2022
Obligated Amount
$10.6k
28321322FR0630015 / SS06176R008 - NEW VERBATIM HEARING RECORDER TASK ORDER AGAINST CONTRACT NUMBER SS06-17-6R008 MCALESTER, OK OHO
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
STRATCOMM, INC.
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
04/22/2022
Obligated Amount
$17k
HC108422FA821 / HC108421A0001 - DATT001059EBM TO PROCURE (TWO) 2 AT&T NIGHTHAWK LTE HOTSPOTS AND SAMSUNG S7S FOR DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND WITH SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/22/2022
Obligated Amount
$2.1k
36C24122K0043 / VA24117G0011 - EXPRESS REPORT: CNH
Delivery Order - 623110 Nursing Care Facilities
Contractor
HEBREW HOME FOR HEALTH AND REHABILITATION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/22/2022
Obligated Amount
$301.3k
75R60222F34009 / 75R60221A00018 - MEDICAL EXPERT VICP CASE 19-0142
BPA Call - 621111 Offices of Physicians
Contractor
LANCASTER, ERIC
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
04/22/2022
Obligated Amount
$4.5k
12FPC222F0067 / 12314419A0025 / GS35F0791N - NRCS - COMPUTER REFRESH STATE AND EQIPMENT (LAPTOPS OR IPADS ETC) - MICHIGAN12314419A0025 NEW TASK ORDER3/15/2022 - 3/14/2023BASE YRCO: AMY STONEBRAKERCOR: BRIDGET BARLOW OR AMANDA FINLEYTPOC: MICHELE HESS/ERIC BAERAAR 187334FBC-30
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
04/22/2022
Obligated Amount
$529.3k
15B61922F00000062 / 15B61919D00000042 - DOMESTIC WATER SERVICE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
HERLONG PUBLIC UTILITY DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$24.5k
12305B22F0048 / 12305B20A0002 / GS23F0102N - SENIOR ENGINEERPERIOD OF PERFORMANCE 08/01/2022-07/31/2023SENIOR ENGINEER, FULL-TIME, 12 MONTHS
BPA Call - MAS - Professional Services - 541330 Engineering Services
Contractor
Sciecne Systems and Applications Inc (SCIENCE SYSTEMS AND APPLICATIONS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/22/2022
Obligated Amount
$176.1k
15B11822F00000189 / 36F79721D0238 - CONTRACT DENTIST
Delivery Order - 561320 Temporary Help Services
Contractor
STAFF CARE INC (STAFF CARE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$2.8k

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