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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z02326D93280002 - MULTIPLE-AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (MA IDIQ) CONTRACT TO PROVIDE COMMAND, CONTROL, AND LOGISTICS SUPPORT SERVICES IN SUPPORT OF USCG MISSIONS
IDC - 483111 Deep Sea Freight Transportation
Contractor
GALLIANO MARINE SERVICE, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/27/2026
Obligated Amount
$0.00
140F0S26A0001 - 10-YEAR BULK FUEL BLANKET PURCHASE AGREEMENT FOR THE SAN LUIS NATIONAL WILDLIFE REFUGE
BPA - 324110 Petroleum Refineries
Contractor
GEORGE W. LOWRY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/27/2026
Obligated Amount
$0.00
70Z03426PHONO0095 - US COAST GUARD STATION KAUAI FENCING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
JBA CONSTRUCTION LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
03/27/2026
Obligated Amount
$76k
36C26126P0569 - PHARMACY GLOVED FINGERTIP TESTING AND MEDIA -FILL TESTING (GFT-MFT) SERVICES AT VA SIERRA NEVADA HEALTHCARE SYSTEM, BASE PERIOD OF PERFORMANCE: 03/31/2026-03/30/2027 PLUS 4 OPTION YEARS.
Purchase Order - 541380 Testing Laboratories
Contractor
ATLANTIC FIRST INDUSTRIES CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/27/2026
Obligated Amount
$60.4k
89503426CWA000085 - UGP MASTER SUB / COMM WEED SPRAYING CONTRACT 2026
Definitive Contract - 561730 Landscaping Services
Contractor
MIDDAKOTA VEGETATION MANAGEMEN (MID DAKOTA VEGETATION MANAGEMENT, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/27/2026
Obligated Amount
$193.6k
80NSSC26K0441 - EXECUTE A BALANCED SCIENCE PROGRAM BASED ON DISCIPLINE-SPECIFIC GUIDANCE FROM THE NATIONAL ACADEMIES OF SCIENCES, ENGINEERING, AND MEDICINE, ADMINISTRATION PRIORITIES, AND DIRECTION FROM CONGRESS. PARTICIPATE AS A KEY PARTNER AND ENABLER IN THE AGENC
Grant for Research
Contractor
UNIVERSITY OF ILLINOIS
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/27/2026
Obligated Amount
$160.1k
47QSMS26D003T - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561210 Facilities Support Services
Contractor
VETERAN ELEVATED SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/27/2026
Obligated Amount
$0.00
1232SA26P0150 - BD ACCURI C6 PLUS SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/27/2026
Obligated Amount
$48.7k
70Z03426PHONO0114 - US COAST GUARD STATION KAUAI HOUSING FENCES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
JBA CONSTRUCTION LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
03/27/2026
Obligated Amount
$76k
1333ND26PNB640069 - OU63-FY26-001-NEW - THERMO FISHER SCIENTIFIC MAINTENANCE REPAIR SERVICES FOR NIST OWNED EQUIPMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
03/27/2026
Obligated Amount
$221.6k
140A1626P0024 - ARTIFICIAL INTELLIGENCE MAPPING TOOL FOR OTS BOGS
Purchase Order - 541370 Surveying and Mapping
Contractor
WHITESTAR CORPORATION, THE (THE WHITESTAR CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/27/2026
Obligated Amount
$24.9k
15JC1V26P00000331 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
AMENITY CONSULTING LLC
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
03/27/2026
Obligated Amount
$36.1k
12FPC326P0015 - BOISE AND LITTLE WOOD BASIN SNOW SURVEY FLIGHTS FOR USDA NRCS IDAHO
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
REEDER FLYING SERVICE, INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
03/27/2026
Obligated Amount
$18k
12443926P0017 - NNIS MASTICATION
Purchase Order - 115310 Support Activities for Forestry
Contractor
COLLVER CONTRACTING LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/27/2026
Obligated Amount
$24.6k
36C25926P0362 - PROS - EXERCISE BIKE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Lovell Government Services (LOVELL GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/27/2026
Obligated Amount
$22.4k
47QSHA22D001Q - MASTER BPA FOR THE ORDERING OF MUCKING AND GUTTING SUPPLIES
BPA - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
03/27/2026
Obligated Amount
$0.00
70Z08426ADL930003 - HELO HOIST VESSEL SUPPORT BPA FOR BARBERS POINT
BPA - 488390 Other Support Activities for Water Transportation
Contractor
B & B'S ALOHA LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
03/27/2026
Obligated Amount
$0.00
140P3026C0004 - NCR-NAMA: UPTOWN PARKS TURF MAINT
Definitive Contract - 561730 Landscaping Services
Contractor
CUSTOM LAWN SERVICE INC (CUSTOM LAWN SERVICE, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/27/2026
Obligated Amount
$1.3M
70Z08026PMECP0081 - SERVICE PERFORMED
Purchase Order - 336611 Ship Building and Repairing
Contractor
BATTERY STORE INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/27/2026
Obligated Amount
$6.2k
36C24826P0618 - VEIN FINDERS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ACCUVEIN INC (ACCUVEIN INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/27/2026
Obligated Amount
$28.2k

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