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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 56,102,684
89503224FWA400507 / NNG15SD60B - PURCHASE OF STATION SERVICE BATTERY CHARGERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
04/25/2024
Obligated Amount
$19.5k
15F06724F0000752 / 15F06722A0000113 / GS07F173GA - BODY WORN CAMERA EQUIPMENT
BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ER TECH SYSTEMS GROUP INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/25/2024
Obligated Amount
$74k
75FCMC24F0065 / GS00Q14OADU116 - BENEFITS COORDINATION & RECOVERY CENTER (BCRC)
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
04/25/2024
Obligated Amount
$48.8M
15A00024FAQ000106 / 15A00023DAQA00135 - HOTEL LODGING ACCOMMODATION
Delivery Order - ATF Hotel Lodging Accommodations (2023) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HUNTSVILLE LODGING LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/25/2024
Obligated Amount
$85.7k
693KA824F00168 / 693KA818D00018 - F35 BIL CPDS FUNDS FOR FAA ANDREWS AFB (ADW) ATCT EQUIPMENT PURCHASE FOR STS-FB-A LUG CHANGE - MOD#1 JCN: 1700009
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Schneider Electric (SCHNEIDER ELECTRIC USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/25/2024
Obligated Amount
$2.5k
75H71224F28002 / 75H71223A00006 - MRSF, U&O
BPA Call - 339940 Office Supplies (except Paper) Manufacturing
Contractor
NATIVEVET MATERIEL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/25/2024
Obligated Amount
$26.5k
36C26324N0626 / V797D40176 - POWER WHEELCHAIR
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DME SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/25/2024
Obligated Amount
$11.1k
36C25024F0734 / V797D50450 - EC-001: VALENCIA ECOIN IMPLANTABLE TIBIAL STIMULATOR
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Lovell Government Services (LOVELL GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/25/2024
Obligated Amount
$17.4k
70Z08824FESDV0006 / 70Z08820ABOA00012 - RENOVATION OF TRAINING CENTER SWIMMING POOL CHEMICAL STORAGE SPACES BLDG. 253. LOCATED AT U.S. COAST GUARD TRAINING CENTER (TRACEN) PETALUMA
BPA Call - 236210 Industrial Building Construction
Contractor
V. Lopez Jr. & Sons Inc. (JM CONSTRUCTION SERVICES 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Oakland (CEU-Oakland)
Effective date
04/25/2024
Obligated Amount
$245k
15B30624F00000092 / 15BFA022D00000029 - RP# 24-0089 PHARMACY TECH. SERVICES - CONTRACT # 15BA022D00000029 / 15B30622Q00000008 OPTION YR. 02. PERFORMANCE PERIOD: MAY 01, 2024, THROUGH SEPT. 30, 2024. FY-2024
Delivery Order - 561320 Temporary Help Services
Contractor
CELESTIAL INNOVATIVE SOLUTIONS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
04/25/2024
Obligated Amount
$23.5k
75N93024F00058 / 75N93019D00024 - NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/SBS
Delivery Order - NIAID Professional, Scientific and Technical Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Axle Informatics, LLC (AXLE INFORMATICS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
04/25/2024
Obligated Amount
$185.5k
70Z03824FF0000390 / 70Z03821DB2000006 - PROCUREMENT OF SPARE PARTS TO BE USED ON THE MH-65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
INEO GLOBAL SUPPORT, 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 Aviation Logistics Center (ALC)
Effective date
04/25/2024
Obligated Amount
$0.1k
47PC0224F0047 / 47PD0224A0012 / 47QRAA22D002M - CMA SERVICES FOR IRA PAVEMENT REPAIR PROJECT IN OGDENSBURG NY
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
COTTER CONSULTING, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
04/25/2024
Obligated Amount
$47.7k
75R60224F34094 / 75R60223A00002 - MEDICAL EXPERT SERVICES VICP CASE # 23-0063.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
JAMIESON, DARA G, M D PC
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
04/25/2024
Obligated Amount
$1.1k
70Z08524F33801B00 / 70Z08520D32038B00 - MAJOR OVERHAUL KIT, FOR USE ON USCG WMSL CLASS CUTTERS, TO BE INVENTORIED IN BALTIMORE, MD/USCG YARD.
Delivery Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Warstila (WARTSILA DEFENSE, 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
04/25/2024
Obligated Amount
$610.6k
15JA9424F00000005 / GS35F309DA - SHREDDER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/25/2024
Obligated Amount
$5.3k
36C26324N0623 / V797D40135 - DEFIBRILLATOR
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/25/2024
Obligated Amount
$18.5k
36C24124N0757 / 36F79718D0572 - STAIRLIFT
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
HARMAR MOBILITY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/25/2024
Obligated Amount
$11k
15PTDD24F00000008 / NNG15SD00B - FOIAXPRESS, ECASE, AND AINS SUBSCRIPTIONS, HELPDESK, AND TECHNICAL SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Office of Justice Programs (OJP)»OJP Office of the Chief Information Officer (OJP-OCIO)»OJP-OCIO Enterprise Application Development Division
Effective date
04/25/2024
Obligated Amount
$55.9k
15A00024FAQ000104 / 15A00020DAQA00251 - HOTEL ACCOMMODATIONS/LODGING
Delivery Order - ATF Hotels & Lodging (2020) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
APPLE TEN HOSPITALITY MANAGEMENT, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/25/2024
Obligated Amount
$42.9k

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