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80NSSC27P0045 - DEVELOPMENT OF ZIRCONIUM CARBIDE AND SUPERIOR HIGH TEMPERATURE CERAMICS FOR NUCLEAR FISSION APPLICATIONS.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
The Pennsylvania State University ()
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/15/2026
Obligated Amount
$26.5k
12314427P0001 - THIS AWARD IS FOR ENTERPRISE EVENT MANAGEMENT SYSTEM SOFTWARE IN SUPPORT OF THE MARKETING AND REGULATORY PROGRAMS. THIS AWARD IS BEING AWARDED AS A SOLE SOURCE.
Purchase Order - 541519 Other Computer Related Services
Contractor
Accruent ()
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
10/15/2026
Obligated Amount
$36.3k
36F79727D0189 - 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD
FSS - 561320 Temporary Help Services
Contractor
Matrix Providers, Inc ()
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/15/2026
Obligated Amount
$0.00
15B30827P00000001 - FSA DRUG PURCHASE - OPEN MARKET - OCT2026
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
McKesson ()
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
10/15/2026
Obligated Amount
$3.5k
15B20127P00000009 - OUTSIDE MEDICAL SERVICES AT FCC ALLENWOOD (GEISINGER). EO 14398
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc ()
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Allenwood
Effective date
10/15/2026
Obligated Amount
$150k
47QTCA27D000M - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541519 Other Computer Related Services
Contractor
ADPMN. INC ()
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/15/2026
Obligated Amount
$0.00
19GR1027D0002 - ATHEN GSO - DUTIABLE HEATING OIL CONTRACT FY26
IDC - 324110 Petroleum Refineries
Contractor
Hellas Motor Oil ()
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
10/15/2026
Obligated Amount
$0.00
15B40627P00000011 - FY27 B1 ACH ULTRASOUND QTR 1
Purchase Order - 621111 Offices of Physicians
Contractor
AMERICAN CORRECTIONAL HEALTHCARE, INC. ()
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
10/15/2026
Obligated Amount
$6.7k
36C25927P0015 - PROS LIFT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
OLM HOLDINGS, INC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/15/2026
Obligated Amount
$24.1k
80NSSC27P0046 - CALIBRATION SERVICES OF FIVE LOAD FRAMES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ILLINOIS TOOL WORKS INC. ()
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/15/2026
Obligated Amount
$15.1k
15JA9827P00000002 - DEPOSITION TRANSCRIPTION W/VIDEO
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
PETERSON & ASSOCIATES COURT REPORTING INC ()
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
10/15/2026
Obligated Amount
$6k
80NSSC27C0053 - PHASE III - LIGHTWEIGHT COMPOSITE LH2 TANK
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GLOYER-TAYLOR LABORATORIES LLC ()
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/15/2026
Obligated Amount
$1,000k
140FF027P0007 - TREATMENT OF INVASIVE PHRAGMITES PATCHES THAT OCCUR IN BOTH MINNESOTA AND WISCONSIN WATERS WITHIN UPPER MISSISSIPPI RIVER (UMR) POOLS 4 THROUGH 8 (APPROXIMATE RIVER MILES 761-681) ON THE UPPER MISSISSIPPI RIVER NATIONAL WILDLIFE AND FISH REFUGE (REFU
Purchase Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
JONES FISH HATCHERIES & DISTRIBUTORS LLC ()
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)
Effective date
10/15/2026
Obligated Amount
$35k
15B20327P00000036 - FCI DANBURY FY27 1ST QTR SUBSISTENCE ITEMS EO 14398
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
PUEBLO TRADING CO INC ()
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Danbury
Effective date
10/15/2026
Obligated Amount
$51.6k
2031ZA27A00001 - DCF POLICE UNIFORM BPA
BPA - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GALLS, AN ARAMARK COMPANY, LLC ()
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/15/2026
Obligated Amount
$0.00
15B11027P00000006 - COMPREHENSIVE MEDICAL - NOVEMBER FY27 SEVEN CORNERS
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc ()
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
10/15/2026
Obligated Amount
$88.6k
140LL027P0004 - ACQ-SPOKANE, AML EXCAVATOR REPAIR
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
LEIGHTON DANIEL ()
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)
Effective date
10/15/2026
Obligated Amount
$13.4k
70LGLY27PGLB00008 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON-CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN OCTOBER 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN ()
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
10/15/2026
Obligated Amount
$0.00
36C25627P0031 - CCTV PREVENTIVE MAINTENANCE AND REPAIR SERVICES - EO 14398
Purchase Order - 561621 Security Systems Services
Contractor
3M ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/15/2026
Obligated Amount
$55.7k
15B31027P00000005 - SUBSISTENCE, MEAT, DAIRY, AND RELIGIOUS DIET REQUIREMENTS FOR FDC MIAMI, Q4 FY26
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
MATTS TRADING INC ()
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Miami
Effective date
10/15/2026
Obligated Amount
$52k

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