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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 18,059,195
80NSSC24PB838 - ARGON GAS MANAGEMENT SYSTEM
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
INNOVATIVE TECHNOLOGY, INC. (INERT CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/25/2024
Obligated Amount
$41.4k
140R2024P0092 - DELTA CROSS CHANNEL GATE MOTOR/GEARBOX REPAIR AT TRACY FISH COLLECTION FACILITY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KOFFLER ELECTRICAL MECHANICAL APPARATUS REPAIR, INC. (KOFFLER ELECTRICAL MECHANICAL APPARATUS REPAIR INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
07/25/2024
Obligated Amount
$5.2k
15DDHQ24P00000674 - TITLE: PHARMACIST EXPERT FOR PHARMACY, PHARMACIST, PDMP REQUESTOR: GARYLEE A MCDERMED POP DATES: 07/26/2024 TO 07/26/2025 DELIVERY DATE: 07/26/2024
Purchase Order - 621111 Offices of Physicians
Contractor
UNIVERSITY PHYSICIANS, INCORPORATED
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/25/2024
Obligated Amount
$10.5k
15B31524P00000132 - FEDERAL CARTRIDGE-CLASSIC PISTOL- P 9MM LUGER (9X19MM) 115GR HI-JHP 50 ROUNDS PER BOX/1000 ROUNDS PER CASE. JACKETED HOLLOW POINT ROUNDS FOR DUTY CARRY AND MOBILE AT FCI YAZOO CITY
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
WITMER ASSOCIATES INCORPORATED (WITMER PUBLIC SAFETY GROUP INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Yazoo City
Effective date
07/25/2024
Obligated Amount
$24.9k
36C24924P0922 - BD FACSRIA PM SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
07/25/2024
Obligated Amount
$15k
36F79724D0169 - 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD
FSS - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
WILLIAM K BISHOP (OMNIKARE LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/25/2024
Obligated Amount
$0k
1333ND24PNB680287 - THREE (3) ULTRANARROW LINEWIDTH TELECOM LASERS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
OEwaves, Inc (OEWAVES, INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
07/25/2024
Obligated Amount
$89.8k
75N90024P00514 - REAGENTS WILL BE USED FOR AUTO IMMUNE AND TCR DIVERSITY PROFILING ON CAR-T CELL SUPERNATANT IN PACT SECTION OF CCE, AT NIH-CC. PLEASE REFER TO THE SOW, JOFOC AND QUOTE ATTACHED FOR THIS ORDER.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
NANOSTRING TECHNOLOGIES, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/25/2024
Obligated Amount
$17.8k
36C26124P1477 - POWER WHEELCHAIR
Purchase 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 21 - Sierra Pacific Network
Effective date
07/25/2024
Obligated Amount
$65.7k
47QMCB24D000P - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ELEVATE AVIATION GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/25/2024
Obligated Amount
$0k
15DD0N24P00000026 - POSTAGE METERING SERVICE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Stamps.com Inc. (AUCTANE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
07/25/2024
Obligated Amount
$0k
36C25924P1177 - PROSTHETIC LIFE VEST FOR VETERAN
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Asahi Kasei Corporation (ZOLL SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
07/25/2024
Obligated Amount
$10.8k
15JA1624P00000444 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
Southwest Research Institute (SIGNATURE SCIENCE LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
07/25/2024
Obligated Amount
$26.1k
19T14024P0675 - UAB/HHE/POV PACK OUTS: MR PFISTNER JASON
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
07/25/2024
Obligated Amount
$12.7k
70CMSD24P00000071 - CANADIAN AUTO INSURANCE
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
XENTURIS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
07/25/2024
Obligated Amount
$153.6k
1240LU24C0033 - FY24 BUILDING #2005 BEARTOOTH RANGER STATION PAINTING & GUTTERS
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
KOMMODITIES, CORP. (KOMMODITIES CORP)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/25/2024
Obligated Amount
$17.4k
80NSSC24PB781 - FLUIDIZED TEMPERATURE BATH SYSTEM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
REDFORT TECHNOLOGIES LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/25/2024
Obligated Amount
$19.1k
140A2324P0452 - NENAHNEZAD FENCE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ZOHNNIE CONSTRUCTION INDUSTRIES, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/25/2024
Obligated Amount
$93.5k
15B30224P00000476 - DEXIS SOLUTIONS EQUIPMENT COMPLETE PROTECTION PLAN - WARRANTY RENEWAL. 07/20/2024 - 07/19/2025. RP#: 0440-24
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
Danaher Corporation (DENTAL IMAGING TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
07/25/2024
Obligated Amount
$10.9k
70US0924P70092735 - AUTOPULSE NXT STARTER KIT, AUTOPULSE LITHIUM BATTERY AND AUTOPULSE NXT PRECISION SERVICE PLAN
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Asahi Kasei Corporation (ZOLL MEDICAL CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
07/25/2024
Obligated Amount
$26.1k

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