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GS21F049BA - TEST AND BALANCE HVAC SERVICES AT THE SALISBURY VAMC
BPA - Multiple Award Schedule (MAS) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
J&B HARTIGAN, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/09/2025
Obligated Amount
$162.5k
15B61626P00000041 - FY26 2ND QTR FOOD ITEMS - SMOOTH SAILING GROUP
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
THE SMOOTH SAILING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
12/09/2025
Obligated Amount
$114k
70Z08026P21617B00 - COUPLING HALF QUICK DISCONNECT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
W. W. WILLIAMS COMPANY, LLC, THE (THE W.W. WILLIAMS COMPANY, 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
12/09/2025
Obligated Amount
$77.1k
15JA5326P00000036 - EXPERT WITNESS
Purchase Order - 541199 All Other Legal Services
Contractor
LANGUAGE BANK, INC (LANGUAGE BANK, INC.)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
12/09/2025
Obligated Amount
$22.1k
123J1426C0286 - COMMODITIES FOR USG FOOD DONATIONS: 2000011063/4100033363/APPLE JUICE PLST BTL-8/64 FL OZ
Definitive Contract - 311421 Fruit and Vegetable Canning
Contractor
KNOUSE FOODS COOPERATIVE, INC. (KNOUSE FOODS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/09/2025
Obligated Amount
$309.8k
70Z05226PCCOD0011 - HOT WATER HEATER REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AMERISTAR CONTRACTING GROUP, 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)
Effective date
12/09/2025
Obligated Amount
$42.8k
15B51826P00000053 - FY26 2ND QTR KOSHER & HALAL
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Oakdale
Effective date
12/09/2025
Obligated Amount
$0.00
6973GH26P00546 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
RESION LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$14.5k
15BNAS26P00000026 - FY26 HSD ACPE - ANNUAL ACCREDITATION $34,000.00
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ACCREDITATION COUNCIL FOR PHARMACY EDUCATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/09/2025
Obligated Amount
$34k
36F79723D0119 - ULTA THERAPY UNITS - WOUND V.A.C. RENTALS
BPA - 339112 Surgical and Medical Instrument Manufacturing
Contractor
3M (KCI USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/09/2025
Obligated Amount
$24.9k
68HE0B26P0090 - PFAS SUPPLIES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
12/09/2025
Obligated Amount
$23.9k
36C25026P0231 - VPL
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
VETS ACCESS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/09/2025
Obligated Amount
$16.1k
15B30226P00000114 - FOOD PROCESSOR-FP350
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
11400, INC. (11400 LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/09/2025
Obligated Amount
$20.1k
121NTP26C0008 - COMMODITIES FOR USG FOOD DONATIONS: 2000011043/4210007468/OIL, VEGETABLE CAN-6/4 L
Definitive Contract - 311225 Fats and Oils Refining and Blending
Contractor
Goodwill Industries (HEARTLAND GOODWILL ENTERPRISES)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/09/2025
Obligated Amount
$26.1k
15JC1V26P00000058 - EXPERT WITNESS SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
FEA ADVISORS LLC
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
12/09/2025
Obligated Amount
$69.4k
36C26326P0136 - LIMB INITIAL FITTING
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SANFORD HEALTHCARE ACCESSORIES, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/09/2025
Obligated Amount
$47.8k
123J1426C0276 - COMMODITIES FOR USG FOOD DONATIONS: 2000011054/4100033353/GRITS CORN WHITE BAG-12/2 LB,CORNMEAL DEGERMED YELLOW BAG-8/5 LB,GRITS CORN YELLOW BAG-12/2 LB
Definitive Contract - 311211 Flour Milling
Contractor
Didion, Inc (DIDION, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/09/2025
Obligated Amount
$807.2k
123J1426C0251 - COMMODITIES FOR USG FOOD DONATIONS: 2000010947/4100033328/SOUP CREAM OF CHICKEN CAN-24/1
Definitive Contract - 311421 Fruit and Vegetable Canning
Contractor
CAMPBELL FOODSERVICE COMPANY (CAMPBELL FOODSERVICE CO)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/09/2025
Obligated Amount
$540.3k
693C7326C000002 - PROJECT NP NATR 5570-463P: THE PROJECT CONSISTS OF THE INSTALLATION OF ARCHITECTURAL STEEL POST AND MESH BARRIER SYSTEM ON THE NATCHEZ TRACE DOUBLE ARCH BRIDGE. THE WORK ON THE BRIDGE INCLUDES THE REMOVAL OF THE EXISTING TEMPORARY FENCE, REPAIR OF T
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
MC3 SOLUTIONS, LLC (MC3 SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
12/09/2025
Obligated Amount
$5.8M
36C24226C0013 - BOWLING ALLEY UPGRADES AT THE LYONS VAMC
Definitive Contract - 339920 Sporting and Athletic Goods Manufacturing
Contractor
QUBICAAMF WORLDWIDE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
12/09/2025
Obligated Amount
$115k

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