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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15B0AT26P40300002 - FY26 A1 SHAVER AWARDS QTR 4 UNISON MARKETPLACE BUY #1207863
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)
Effective date
06/03/2026
Obligated Amount
$44.3k
36C26326P0506 - STAIRGLIDE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CASTLE ROCK ACCESS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
06/03/2026
Obligated Amount
$19.1k
140FS226P0162 - NM SEVILLETA NWR - FUEL DELIVERY
Purchase Order - 324110 Petroleum Refineries
Contractor
HODGES OIL (HODGES OIL COMPANY, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/03/2026
Obligated Amount
$8.3k
36C25926P0507 - TURNEY SEAT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CLARK'S ORTHOPEDIC AND MEDICAL, INC. (CLARKS ORTHOPEDIC & MEDICAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
06/03/2026
Obligated Amount
$15.4k
140G0226P0123 - SSC LUKES HOYES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LUKE HOYES
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
06/03/2026
Obligated Amount
$18.2k
12444526P0040 - CNF-CON FSOS-LAWN CARE SO AAP: 722338
Purchase Order - 561730 Landscaping Services
Contractor
LUND, JEFFREY (JEFFREY LUND)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/03/2026
Obligated Amount
$3.2k
70Z04026P60570Y00 - GRIT REMOVAL AMD DISPOSAL SERVICE
Purchase Order - 562119 Other Waste Collection
Contractor
IDEAL BALANCE 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
06/03/2026
Obligated Amount
$71.2k
36C26226C0190 - PROJECT 600-25-103 INTEGRATED APPROVED PROJECT #3 MULTIPLE SERVICE, BLDG. 126 OP THIRD FLOOR
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BLUE NOSE IT SOLUTIONS, INC. (BLUE NOSE IT SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/03/2026
Obligated Amount
$900k
140L2626P0057 - POCATELLO FIELD OFFICE WATER PIPELINE PURCHASE
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
GREY WOLF SERVICES, LLC (GREY WOLF SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
06/03/2026
Obligated Amount
$30.2k
36C25926P0492 - NURSING BARCODE SCANNERS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
BURHANI ENTERPRISES, INC. (BURHANI ENTERPRISES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
06/03/2026
Obligated Amount
$144.7k
12639526P0162 - MOLECULAR DEVICES LLC. SMPCARE LICENSES TO SUPPORT SOFTMAX PRO 7.1.1 SOFTWARE USED BY NATIONAL CENTER FOR ANIMAL HEALTH
Purchase Order - 541519 Other Computer Related Services
Contractor
Danaher Corporation (MOLECULAR DEVICES LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
06/03/2026
Obligated Amount
$52.4k
95C67824P0447 - FY26 UDO DE-OBLIGATION: -$709, LINE: 1, DATE: 6/2/26.CONTRACT NO. DCSC-19-FS-0066 IS HEREBY EXTENDED FOR A PERIOD OF SIX (6) FOR THE PURCHASE OF PROFESSIONAL SERVICES FOR DC COURTS.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
OPEN TEXT INC.
Contracting Agency/Office
Effective date
06/03/2026
Obligated Amount
$709.00
1240LQ25P0018 - WATER SAMPLING OF PUBLIC DRINKING WATER SOURCES TO ENSURE WATER IS FREE OF TOTAL COLIFORM MONTHLY. ALSO, YEARLY WE MUST TEST FOR NITROGEN AND NITRATE. THIS IS MANDATED TESTING FROM THE EPA. WATER SAMPLES MUST BE TAKEN TO A LOCAL LABORATORY WITHIN
Purchase Order - 541380 Testing Laboratories
Contractor
PACE ANALYTICAL SERVICES, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/03/2026
Obligated Amount
$16.8k
12363N26A4179 - LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA
BPA - 115310 Support Activities for Forestry
Contractor
CHIPETA ARCHAEOLOGICAL INVESTIGATIONS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/03/2026
Obligated Amount
$0.00
6973GH26P01976 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
EMCOR ENCLOSURES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/03/2026
Obligated Amount
$35.6k
140G0226P0153 - QPS SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
Hydro International (QUALITY POSITIONING SERVICES, INC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
06/03/2026
Obligated Amount
$17.7k
1240BD26P0025 - PALLETS PROCUREMENT USDA FOREST SERVICE NORTHERN ROCKIES AREA INCIDENT CACHET (NRK) MISSOULA, MONTANA, U.S.A.
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
JUSTICE CONSULTING, CONTRACTING & LOGISTICS SERVICES LLC (JCCLS, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/03/2026
Obligated Amount
$36.3k
36C25926P0489 - PROS STAIR GLIDE FOR VETERAN
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CENTER SPAN LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
06/03/2026
Obligated Amount
$19.8k
15B10626P00000298 - SAFETY DEPT. QUANTITATIVE FIT TESTING EQUIPMENT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
OHD LLLP
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
06/03/2026
Obligated Amount
$14.8k
15B10726P00000125 - FY26 BEEF/PORK QTR 4
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
CLARK'S TRADING CO.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
06/03/2026
Obligated Amount
$83.8k

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