81 Awarded Contracts

Purchase Order - 811412 Appliance Repair and Maintenance

Contractor: ARJO INCORPORATED (ARJO INC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date: 03/23/2026
Obligated Amount: $2.3k

Purchase Order - 812332 Industrial Launderers

Contractor: EMERGING CONSULTANT SOLUTIONS, LLC (EMERGING CONSULTANT SOLUTIONS LLC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date: 03/16/2026
Obligated Amount: $1M

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: K & M INDUSTRIAL 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: 03/16/2026
Obligated Amount: $145.2k

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: AMERICAN SURGICAL INSTRUMENT REPAIR LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date: 03/10/2026
Obligated Amount: $60k

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: ADVANCED STERILIZATION PRODUCTS SERVICES INC.
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date: 03/04/2026
Obligated Amount: $10.1k

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: Illumina, Inc. (ILLUMINA, INC.)
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: 03/04/2026
Obligated Amount: $154.1k

Purchase Order - 813110 Religious Organizations

Contractor: VERITAS MANAGEMENT GROUP, INC.
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 03/03/2026
Obligated Amount: $1.6M

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: BRUKER BIOSPIN CORPORATION (BRUKER BIOSPIN CORP)
Contracting Agency/Office: Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date: 02/24/2026
Obligated Amount: $54.1k

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: A-TECH HYDRAULICS, INC. (A-TECH HYDRAULICS 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: 02/13/2026
Obligated Amount: $103.8k

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: CIMA ALTA TECHNOLOGIES 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: 02/13/2026
Obligated Amount: $45.5k

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: ELECTRONIC MACHINE PARTS, 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: 02/13/2026
Obligated Amount: $23.1k