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19PE5026P1324 - DEA[AIP RA INL FUNDS]LAPTOPS FOR JWIP CONST [GS GRAYSON]
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
NEXT LEVEL COLLEGE ADMISSIONS EDUCATION CONSULTING LLC ()
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
09/18/2026
Obligated Amount
$129k
70Z02826CMIAM0054 - USCG STA FORT LAUDERDALE EXTERIOR FENCING / BARBED WIRE REPLACEMENT.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
FMS PROVIDER LLC ()
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/18/2026
Obligated Amount
$12.4k
36C24826P1350 - EYE GAZE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TOBII DYNAVOX LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/18/2026
Obligated Amount
$17.1k
1240BD26C0034 - REPLACEMENT OF HVAC SYSTEM AT MT ST HELENS OFFICE.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CARSON VALLEY HEATING AND AIR LLC ()
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/18/2026
Obligated Amount
$15.8k
75F40126C00203 - VAERS & SAFETY MONITORING SUPPORT
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
ACTIVE HEALTH SCIENCE LLC ()
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/18/2026
Obligated Amount
$425k
70Z04026P60262Y00 - EQUIPMENT RENTAL- DUST COLLECTOR, AIR COMPRESSOR, AND BLAST POT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
J. H. NORTON COMPANY, 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
09/18/2026
Obligated Amount
$53k
15B30526P00000049 - FY27 1ST QTR SUBSISTENCE, RELIGIOUS DIETS AND MEAT REQUIREMENTS FOR FCI ESTILL
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
NORTH STAR IMPORTS, LLC ()
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Estill
Effective date
09/18/2026
Obligated Amount
$0.00
75N98026P01642 - 10X GENOMICS, INC.:1279204 [26-004732]
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
10X GENOMICS, 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
09/18/2026
Obligated Amount
$36.7k
1333ND26PNB640599 - ANSYS GRANTA MI LICENSES AND ONE YEAR OF SUPPORT OU63-FY26-171-NEW
Purchase Order - 513210 Software Publishers
Contractor
EVOLVEE USA INC ()
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/18/2026
Obligated Amount
$41.4k
15B51626P00000176 - AMBULANCE SERVICES FOR FY26 DECEMBER VIA 911 CALL (URGENT AND COMPELLING)
Purchase Order - 621910 Ambulance Services
Contractor
ACADIAN AMBULANCE SERVICE OF TEXAS, LLC ()
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date
09/18/2026
Obligated Amount
$9.2k
80NSSC26C0286 - STTR PHASE I CONSTRAINT-AWARE QUANTUM OPTIMIZATION FOR SATELLITE DATA ACQUISITION AND SCHEDULING
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
OFFSET STRATEGIC SERVICES, LLC ()
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/18/2026
Obligated Amount
$224.8k
70Z08026PMECP0193 - CGC BEAR CPP OD BOX REPAIRS
Purchase Order - 336611 Ship Building and Repairing
Contractor
COASTAL SEAL SERVICES, 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
09/18/2026
Obligated Amount
$65k
19RS5026C0011 - FLOWER SUPPLY, PLANTING AND MAINTENANCE
Definitive Contract - 561730 Landscaping Services
Contractor
Miscellaneous Foreign Contractors ()
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
09/18/2026
Obligated Amount
$39.6k
140D0426D0083 - DOI ENTERPRISE CISCO EQUIPMENT AND INSTALLATION IDIQ
IDC - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. ()
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/18/2026
Obligated Amount
$1,000.00
36C25226P0449 - EMERGENCY -B58 AHU RENTAL FOR SPS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Aggreko North America ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/18/2026
Obligated Amount
$88k
36C26326D0082 - HAZARDOUS WASTE DISPOSAL SERVICES
IDC - 562112 Hazardous Waste Collection
Contractor
EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/18/2026
Obligated Amount
$305k
36C25226P0603 - FIRE SMOKE DAMPER INSPECTION AND MAINTENANCE FOR THE CAPTAIN JAMES A LOVELL FHCC, NORTH CHICAGO, ILLINOIS 1-TIME (09/21/2026 - 12/21/2026) 556C60207
Purchase Order - 541350 Building Inspection Services
Contractor
VETERAN SERVICES COMPANY OF FLORIDA, LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/18/2026
Obligated Amount
$42k
47QTCA20D00D0 - THIS REQUIREMENT IS TO SUPPORT FEDERAL PERSONNEL MANAGEMENT BY ENSURING ALL MEDICAL EVALUATIONS ARE GROUNDED IN OBJECTIVE DATA, ALIGNED WITH FEDERAL LAW, AND EXECUTED WITHIN MANDATORY TIMEFRAMES.
BPA - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
SPAARK INC ()
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/18/2026
Obligated Amount
$0.00
75H71026P00633 - EO 14398 - NON-PERSONAL HEALTHCARE SERVICES OF REGISTERED NURSE SERVICES TO THE EMERGENCY DEPARTMENT AT THE NORTHERN NAVAJO MEDICAL CENTER
Purchase Order - 561320 Temporary Help Services
Contractor
JTM ENTERPRISES LLC ()
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/18/2026
Obligated Amount
$172.8k
140P2026C0046 - GATE 213019 JACOB RIIS PARKING LOT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
MFS CONSTRUCTION LLC ()
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/18/2026
Obligated Amount
$10M

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