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121NTP26C0181 - COMMODITIES FOR USG FOOD DONATIONS: 2000011500/4210007658/LENTILS BAG-50 KG
Definitive Contract - 311999 All Other Miscellaneous Food Manufacturing
Contractor
M GROUP PARTNERS, LLC ()
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/03/2026
Obligated Amount
$59.4k
75F40126P00284 - EO 14398 ZEISS AI SAMPLE FINDER UPGRADE FOR AXIO OBSERVER Z1 INVERTED FLUORESCENCE MICROSCOPE, S/N: 383400118
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging ()
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/03/2026
Obligated Amount
$48.8k
12639526P0258 - PURCHASE A NEW STEAM GENERATOR ALONG WITH INSTALLATION, DELIVERY, REMOVAL OF THE OLD GENERATOR FOR NATIONAL SCIENCE LABORATORIES-GASTONIA, NC.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERIS Corporation ()
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/03/2026
Obligated Amount
$39.1k
15B51326P00000092 - JELLY AND VEGETABLE JUICE FOR THE I/M POPULATION AT FTC OKLAHOMA CITY FY27 1ST QTR
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
ELWOOD INTERNATIONAL, INC. ()
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
09/03/2026
Obligated Amount
$0.00
140A0126P0069 - EO 14398 - 2024 CHEVY TRUCK BODY REPAIR I456958
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
NAGEL BODY SHOP ()
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/03/2026
Obligated Amount
$13.4k
1333ND26PNB680421 - OU68-FY26-310-NEW ABERRATION-FREE IMAGING SPECTROGRAPH
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Teledyne Technologies ()
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/03/2026
Obligated Amount
$59.2k
70Z08026PPBPL0105 - HULL CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
HULL TO PROP LLC ()
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
09/03/2026
Obligated Amount
$8k
693JK426C600015 - LEGISLATIVE TRACKING (LEGISLATIVE COMPASS) TRACK FEDERAL AND STATE BILLS, AMENDMENTS, AND ACTIVITY IN REAL TIME. POLITICO PRO OFFERS A ROBUST SUITE OF TOOLS INCLUDING BILL SUMMARIES, ALONGSIDE PROPRIETARY ANALYSIS TO STREAMLINE LEGISLATIVE TRACKING.
Definitive Contract - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
POLITICO, LLC ()
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/03/2026
Obligated Amount
$27.2k
140G0126P0349 - ROBOTIC TOTAL STATIONS AND ACCESSORIES IAW SALIENTS FY26 REQ 15852 SPECIAL ORDER #S26065
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
VECTORS, INC. ()
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
09/03/2026
Obligated Amount
$101.8k
140P9726P0055 - EO 14398 WRANGELL ST ELIAS NATIONAL PARK - 2 HAZ MAT STORAGE BLDGS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
TEAL, LLC ()
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/03/2026
Obligated Amount
$121.5k
121NTF26C0699 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015233/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
DHX-DEPENDABLE HAWAIIAN EXPRESS INC ()
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/03/2026
Obligated Amount
$8.5k
75N98026P01518 - THE LABORATORY INVESTIGATES MECHANISMS OF TUMOR INITIATION, PROGRESSION, AND THERAPEUTIC RESPONSE USING ADVANCED THREE-DIMENSIONAL (3D) CULTURE SYSTEMS, ORGANOID MODELS, AND ENGINEERED TISSUE MICROENVIRONMENTS. CURRENT RESEARCH FOCUSES ON UNDERSTANDI
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
CELLINK LLC ()
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/03/2026
Obligated Amount
$64.4k
140P8426C0001 - REHABILITATE HVAC SYSTEM COMPONENTS AT PARK HEADQUARTERS (HQ) AND NORTH OPERATIONS CENTER (NOC), REDWOOD NATIONAL AND STATE PARKS, DEL NORTE COUNTY, CALIFORNIA.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
G1 CONSTRUCTION, INC. ()
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
09/03/2026
Obligated Amount
$3.9M
15B51926P00000249 - MCKESSON A284 - MAT MEDICATIONS - SUBLOCADE -
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson ()
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
09/03/2026
Obligated Amount
$2.4k
47QSMS26D008N - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 337214 Office Furniture
Contractor
ZENBOOTH, INC ()
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/03/2026
Obligated Amount
$0.00
70Z03926PCGA00077 - IN-KIND REPLACEMENT CONSOLIDATED CLUB DOOR
Purchase Order - 238350 Finish Carpentry Contractors
Contractor
WILLCO SALES & SERVICE INC. ()
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
09/03/2026
Obligated Amount
$8.6k
70Z04026PSBPL0098 - STA CLEVELAND HULL REPAIR SKF-ICE
Purchase Order - 336611 Ship Building and Repairing
Contractor
WING INFLATABLES, 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
09/03/2026
Obligated Amount
$5k
121NTF26C0693 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015227/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC. ()
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/03/2026
Obligated Amount
$4.5k
88310326P00015 - MOBILEFRAME MAINT. & SUPPORT (BASE YEAR)
Purchase Order - 513210 Software Publishers
Contractor
MOBILEFRAME CORP ()
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/03/2026
Obligated Amount
$22.3k
36C26326C0066 - BOBCAT UTILITY VEHICLE
Definitive Contract - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
Bravo Inc ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/03/2026
Obligated Amount
$31.7k

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