42 Awarded Contracts

Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers

Contractor: SAI INFOTEK INC
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date: 09/29/2025
Obligated Amount: $21.5k

Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers

Contractor: FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 09/22/2025
Obligated Amount: $734.6k

Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers

Contractor: Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Englewood
Effective date: 09/19/2025
Obligated Amount: $0.00

Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers

Contractor: Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Englewood
Effective date: 09/19/2025
Obligated Amount: $14.7k

Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers

Contractor: K5 DEFENSE LLC
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date: 09/18/2025
Obligated Amount: $24.8k

Purchase Order - 423210 Furniture Merchant Wholesalers

Contractor: M-80 SYSTEMS INC. (M-80 SYSTEMS, 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: 09/10/2025
Obligated Amount: $98.5k

Purchase Order - 423210 Furniture Merchant Wholesalers

Contractor: M-80 SYSTEMS INC. (M-80 SYSTEMS, 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: 09/10/2025
Obligated Amount: $26.5k

Purchase Order - 423210 Furniture Merchant Wholesalers

Contractor: M-80 SYSTEMS INC. (M-80 SYSTEMS, 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: 09/09/2025
Obligated Amount: $15.3k

Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date: 09/08/2025
Obligated Amount: $262.9k

Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date: 09/03/2025
Obligated Amount: $2.2M

Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers

Contractor: PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date: 08/18/2025
Obligated Amount: $89.5k