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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1232SA26F0148 / 47QSHA19D004J - AHC1 AND AHC1 CHILL WATER COIL REPLACEMENT
Delivery Order - Multiple Award Schedule (MAS) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAROLINA CHILLERS, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/27/2026
Obligated Amount
$193.8k
12639526F0348 / 12639525D0004 - BUMPED OATS FOR BAIT AND RODENT CONTROL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
CENTENNIAL GRAIN LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/27/2026
Obligated Amount
$9.6k
1332KP26F0015 / 1305M423DNEEA0004 - THE DEPARTMENT OF COMMERCE (DOC), NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), AND NATIONAL ENVIRONMENTAL SATELLITE DATA AND INFORMATION SERVICES (NESDIS) PROVIDES TIMELY ACCESS TO GLOBAL ENVIRONMENTAL DATA FROM SATELLITES AND OTHER SOURCE
Delivery Order - NOAA-CSAD ProTech 2.0 Satellite Domain (2022) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Arctic Slope Regional Corporation (DATA NETWORKS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
03/27/2026
Obligated Amount
$8.5M
140L4326F0021 / 140L4323A0005 - EDSON CREEK BRIDGE INSTALL/REMOVAL FY26, COOS BAY DISTRICT BLM, OREGON
BPA Call - 115310 Support Activities for Forestry
Contractor
BILLETER MARINE LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/27/2026
Obligated Amount
$8.8k
47PD5226F0134 / 47PH0222D0012 - FMCSA DRIVEWAY EAGLE PASS LPOE TO REPAIR SHIFTING ASPHALT AND SEVERE POTHOLES AT FMCSA LOT EAGLE PASS 500 S ADAMS ST EAGLE PASS, TX 7885
Delivery Order - FM Servcies in Del Rio, TX and Operation & Maintenance Services for Eagle Pass, TX (2022) - 561210 Facilities Support Services
Contractor
CCS KING GEORGE LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/27/2026
Obligated Amount
$30.9k
15A00026FABP00283 / 15A00025AAQA00070 - INSTRUCTOR
BPA Call - 611699 All Other Miscellaneous Schools and Instruction
Contractor
THOMAS KING
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/27/2026
Obligated Amount
$8.1k
20341426F00018 / NNG15SD60B - CENTRIFY SERVER SUITE STANDARD EDITION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/27/2026
Obligated Amount
$21.5k
15F06726F0000450 / 15F06721A0003170 - VMWARE BRIDGE OFF BPA
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
03/27/2026
Obligated Amount
$16.8M
7571PS26F80003 / 47QRCA25DS781 - ASPR/IO PROFESSIONAL STAFFING SUPPORT
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
DRODEX INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/27/2026
Obligated Amount
$2.8M
15A00026FABP00277 / 15A00025AAQA00046 - INSTRUCTOR
BPA Call - 561499 All Other Business Support Services
Contractor
ONE TO ONE SECURITY LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/27/2026
Obligated Amount
$10.7k
89243326FFE400749 / NNG15SC90B - ORACLE JAVA SE UNIVERSAL SUBSCRIPTION MAINTENANCE PLAN BASE YEAR (04/01/2026 - 03/31/2027)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/27/2026
Obligated Amount
$257.9k
1605TB26F00024 / NNG15SD76B - RENEWAL: SOFTWARE LICENSES AND MAINTENANCE SUPPORT FOR BRAND NAME SSH TECTIA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
03/27/2026
Obligated Amount
$31.2k
36C26126F0168 / 36F79720D0180 - PLUVICTO - LUTETIUM LU 177 VIPIVOTIDE TETRA 27MCI/ML
Delivery Order - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
NOVARTIS PHARMACEUTICALS CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/27/2026
Obligated Amount
$342.9k
28321326FAC081024 / 28321324AC0840021 - BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE MEDICAL CONSULTANT SERVICES FOR SOCIAL SECURITY ADMINISTRATION IN THE MID-WEST/WEST REGION (DENVER). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL
BPA Call - 621112 Offices of Physicians, Mental Health Specialists
Contractor
PRESTON DAVIS, PSY.D. CLINICAL & FORENSIC PSYCHOLOGIST, INC. (PRESTON DAVIS)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/27/2026
Obligated Amount
$16.7k
19BR8226F0053 / 19BR8224D0014 - FUEL CARD PROGRAM FOR GOV FLEET
Delivery Order - 561990 All Other Support Services
Contractor
SODEXO PASS DO BRASIL SERVICOS DE GESTAO DE DESPESAS E FROTA LTDA.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
03/27/2026
Obligated Amount
$23.3k
75D30126F20952 / HHSN316201200018W - OFR/OFIS FINANCIAL MANAGEMENT AND ACCOUNTING SYSTEM SUPPORT (FMASS) AND VTRCKS
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/27/2026
Obligated Amount
$1.9M
12639526F0351 / 12639525D0009 - SALMONELLA SEROTYPING ASSAY KITS TO/DO
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Luminex Corp (LUMINEX CORP)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/27/2026
Obligated Amount
$36.7k
36C26026N0243 / 36C26026D0032 - REFERENCE LABORATORY TESTING
Delivery Order - 621511 Medical Laboratories
Contractor
Oregon Health & Science University (OREGON HEALTH & SCIENCE UNIVERSITY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/27/2026
Obligated Amount
$1.8M
69056726F00038N / 69056721D000002 - VARIOUS PROJECTS TO BE DETERMINED BY PROJECT DELIVERY NEEDS. WORK PERFORMED AT THE IDAHO FALLS, IDAHO REGIONAL PROJECT OFFICE.
Delivery Order - WFLHD Architect/Engineer Construction Management/Inspection Support (2019) - 541330 Engineering Services
Contractor
ROCKSOL CONSULTING GROUP INC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
03/27/2026
Obligated Amount
$112.8k
12639526F0342 / NNG15SD74B - POSIT DATA ANALYSIS SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/27/2026
Obligated Amount
$76.6k

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