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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 17,898,449
75H71024P00854 - BLANKET PURCHASE AGREEMENT (BPA) FOR THE PURCHASE OF MISCELLANEOUS CONSTRUCTION/BUILDING SUPPLIES, PLUMBING SUPPLIES, HVAC SUPPLIES, LUMBER MATERIALS, AND HARDWARE TO BE ORDERED ON AN "AS NEEDED BASIS FOR KAYENTA HEALTH CENTER FACILITY MANAGEMEN
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
SUMMIT ELECTRIC SUPPLY CO., INC (SUMMIT ELECTRIC SUPPLY CO INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/25/2024
Obligated Amount
$11k
15B41624A00000060 - FY24 G3 RTEC SOLID WORKS CLASS RTEC QTR 3 - 06/01/2024- 08/31/2024. SOLE SOURCE.
BPA - 611519 Other Technical and Trade Schools
Contractor
REGIONAL TECHNICAL EDUCATION CENTER INC (REGIONAL TECHNICAL EDUCATION CENTER, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Yankton
Effective date
04/25/2024
Obligated Amount
$0k
1305M324C0024 - SECURITY GUARD SERVICES TO BE PROVIDED BY FLORIDA INTERNATIONAL UNIVERSITY AT THE NATIONAL HURRICANE CENTER (NHC) ON THE UNIVERSITY CAMPUS IN MIAMI.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
FLORIDA INTERNATIONAL UNIVERSITY
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/25/2024
Obligated Amount
$353.6k
6973GH24P02739 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$15.4k
75N95024P00245 - MAGEX VANTAGE LIQUID HANDLING ROBOT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Hamilton Technologies LLC (HAMILTON COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
04/25/2024
Obligated Amount
$251.3k
15JA3924P00000067 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
O'CALLAGHAN, ERIN (O'CALLAGHAN, ERIN M)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/25/2024
Obligated Amount
$11.4k
75N91024P00396 - NCI PATTERNS OF CARE STUDY FOR DIAGNOSIS YEAR 2021 (PROSTATE CANCER AND OVARIAN CANCER)
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
University of Utah (UNIVERSITY OF UTAH)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
04/25/2024
Obligated Amount
$72.9k
75H71124P00196 - EKG INTERPRETATIONS - PAWNEE
Purchase Order - 621111 Offices of Physicians
Contractor
OKLAHOMA STATE UNIVERSITY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/25/2024
Obligated Amount
$3.5k
36C25924P0786 - PROS VAN CONVERSION
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
UNITED ACCESS, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/25/2024
Obligated Amount
$37.7k
75H70624P00470 - REPAIR GENERATORS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/25/2024
Obligated Amount
$20k
140R3024D0006 - CRANE TESTING, REPAIR AND REPLACEMENT
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANEWORKS, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/25/2024
Obligated Amount
$0k
2091JB24P00202 - COURT REPORTER SERVICES FOR 05/30/24; ORAL REPLY; VIRTUAL
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/25/2024
Obligated Amount
$0.3k
75H71024P00839 - FY-2024 DIRECT INTERNET SERVICES FOR OEHE FIELD OFFICES
Purchase Order - 517810 All Other Telecommunications
Contractor
NAVAJO TRIBAL UTILITY AUTHORITY COMPANY (NAVAJO TRIBAL UTILITY AUTHORITY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/25/2024
Obligated Amount
$50.3k
15B31824P00000077 - JNS FOODS 3RD QTR 2024 DRY, BLACK BEANS- $7,566.00
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
JNS FOODS, LLC (JNS FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
04/25/2024
Obligated Amount
$47.8k
12805B24P0103 - REMOVE AND REPLACE BARB WIRE FENCE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
B2 CONGLOMERATE LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
04/25/2024
Obligated Amount
$54.8k
36C26224P1229 - PROSTHETICS:ARTIFICIAL LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MOBILITY PROSTHETIC AND ORTHOTIC SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/25/2024
Obligated Amount
$10.2k
140L3724A0005 - 5-YEAR BPA FOR SEED TESTING LAB
BPA - 541380 Testing Laboratories
Contractor
Oregon State University (OREGON STATE UNIVERSITY)
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
04/25/2024
Obligated Amount
$10k
75N92024P00151 - NHGRI BIOCHEMICAL GENETICS TRAINING SUPPORT FOR FELLOWS
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Maryland (UNIVERSITY OF MARYLAND, BALTIMORE)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
04/25/2024
Obligated Amount
$25k
1305M324P0155 - SERVICES TO REPAIR OF FAILED HVAC UNIT #3 CONDENSER, LOCATED AT THE WEATHER FORECAST OFFICE IN POCATELLO, ID
Purchase Order - 561210 Facilities Support Services
Contractor
MECHANICAL SOLUTIONS CORP
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/25/2024
Obligated Amount
$12k
70Z03824PA0000311 - REPAIR OF IEDS FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ROGERSON KRATOS
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 Aviation Logistics Center (ALC)
Effective date
04/25/2024
Obligated Amount
$7.5k

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