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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140A0126P0008 - LOADER REPAIR FOR CHEYENNE RIVER AGENCY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BUTLER MACHINERY COMPANY (BUTLER MACHINERY CO)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/12/2025
Obligated Amount
$6.8k
75N90026P00014 - 26-000657 INVOICE M251110114
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ADVANCED AIR AMBULANCE CORP (ADVANCED AIR AMBULANCE, CORP.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/12/2025
Obligated Amount
$54k
15B51526P00000027 - COMPACT ROBOTIC SYSTEM FOR FY-2026
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Texarkana
Effective date
12/12/2025
Obligated Amount
$7.6k
15B60826P00000046 - DECEMBER MONTHLY OPTOMETRIST
Purchase Order - 621320 Offices of Optometrists
Contractor
EYEZONE TRAINING PLLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Phoenix
Effective date
12/12/2025
Obligated Amount
$7.5k
123J1426C0392 - COMMODITIES FOR USG FOOD DONATIONS: 2000011039/4100033468/K H TOMATO SAUCE CAN-24/300,TOMATO SAUCE CAN-24/300
Definitive Contract - 311421 Fruit and Vegetable Canning
Contractor
NEIL JONES FOOD COMPANY, THE (THE NEIL JONES FOOD COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/12/2025
Obligated Amount
$76.4k
1240BE26D0001 - DESCHUTES NATIONAL FOREST - BFR RD THREE CREEKS SNOW REMOVAL
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
ROBINSON & OWEN HEAVY CONSTRUCTION, INC. (ROBINSON & OWEN HEAVY CONSTRUCTION INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/12/2025
Obligated Amount
$0.00
95C67826P0051 - CONTRACT NO. DCSC-23-RFP-78 - OPTION YEAR 2 FROM JANUARY 1, 2026 TO DECEMBER 31, 2026.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SENTINEL OFFENDER SERVICES, LLC
Contracting Agency/Office
Effective date
12/12/2025
Obligated Amount
$25k
36C24726P0192 - BOILER PLANT OPERATORS
Purchase Order - 561210 Facilities Support Services
Contractor
CALDAIA CONTROLS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/12/2025
Obligated Amount
$289.9k
36C25026C0037 - STORAGE SERVICE
Definitive Contract - 493110 General Warehousing and Storage
Contractor
ROSE MOVING AND STORAGE CO INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/12/2025
Obligated Amount
$9.6k
2023H226P00092 - INTERNAL REVENUE SERVICE - OFFICE OF CHIEF COUNSEL REQUEST COURT REPORTER SERVICE FOR VIRTUAL DEPOSITION ON DECEMBER 16 2025. PERIOD OF PERFORMANCE IS DECEMBER 16, 2025 THROUGH JANUARY 15, 2026.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
THOMPSON COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/12/2025
Obligated Amount
$525.00
70Z02726PPORT0009 - SECURITY FENCE INSTALLATION AT COAST GUARD STATION OCEAN CITY
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
VISION CONTRACTING INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
12/12/2025
Obligated Amount
$89.7k
36C26326P0148 - TAVR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Edwards Lifesciences Corporation (EDWARDS LIFESCIENCES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/12/2025
Obligated Amount
$34k
36C26126P0207 - PROSTHETIC: LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ORTHOPRO OF RENO INC. (ORTHOPRO OF RENO INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/12/2025
Obligated Amount
$17.5k
15B40926P00000047 - FY26 B1 NAPHCARE ONSITE JAN 26
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
12/12/2025
Obligated Amount
$15k
1605C326C0002 - LABOR HOUR CONTRACT TO PROVIDE SITE EXPOSURE MATRICES (SEM) DATABASE SERVICES TO SUPPORT THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF WORKERS' COMPENSATION PROGRAMS (OWCP), DIVISION OF ENERGY EMPLOYEES OCCUPATIONAL ILLNESS COMPENSATION (DEEOIC)
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PARAGON TECHNICAL SERVICES, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
12/12/2025
Obligated Amount
$428.2k
36C25626P0219 - TEST EQUIPMENT CALIBRATIONS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/12/2025
Obligated Amount
$28.4k
68HERF26D0005 - C1DB - ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORY ARCHITECT-ENGINEER (A/E) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE STATES COVERED BY EPA REGIONS 5 THROUGH 10.
IDC - 541330 Engineering Services
Contractor
OCULUS INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
12/12/2025
Obligated Amount
$25k
36C25926P0152 - EMERGENCY CONTRACT FOR PREVENTATIVE MAINTENANCE FOR CORE MOBILE ULTRASOUNDS
Purchase Order - 513210 Software Publishers
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/12/2025
Obligated Amount
$19.5k
36C24526P0158 - THIS EMERGENCY FLOOD ASSESSMENT AND PARTIAL FLOOD MITIGATION SERVICE
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
PANHANDLE CLEANING & RESTORATION, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/12/2025
Obligated Amount
$500k
19F14026A0001 - DPO MAIL HANDLING
BPA - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Finland
Effective date
12/12/2025
Obligated Amount
$0.00

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