70RFP121FRE400010
delivery order | Smiths Detection Inc | $18K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Apr 28, 2025 |
70RFP220FREC00114
delivery order | Smiths Detection Inc | $18K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Jan 14, 2025 |
70RFP320FRE300006
delivery order | Smiths Detection Inc | $18K | 6046si x-ray machine | Office of Procurement Operations | Equipment leases and rentals | Jan 18, 2024 |
70RFP320FRE300015
delivery order | Smiths Detection Inc | $18K | New x-ray lease pa0948 | Office of Procurement Operations | Equipment leases and rentals | Dec 9, 2024 |
70RFP420FRE700038
delivery order | Smiths Detection Inc | $18K | 6046si x-ray lease (2 machines) | Office of Procurement Operations | Equipment leases and rentals | Apr 11, 2024 |
70RFP421FRE700021
delivery order | Smiths Detection Inc | $18K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Nov 14, 2024 |
70RFPW21FRW800008
delivery order | Smiths Detection Inc | $18K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Feb 14, 2025 |
70RFPW21FRW800012
delivery order | Smiths Detection Inc | $18K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Apr 8, 2025 |
70RFPW21FRW900018
delivery order | Smiths Detection Inc | $18K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Feb 11, 2025 |
70RSAT24P00000003
purchase order | Information Technology Industry Council Inc | $18K | This is a new purchase order for international committee for information technology standards (incits) membership. | Office of Procurement Operations | Science and technology R&D | Nov 25, 2024 |
70RDAD23FR0000080
delivery order | Washington Metropolitan Area Transit Authority | $18K | Task order off of idiq 70rdad1800000005 (smart benefits program) - the washington metropolitan area transit authority | Office of Procurement Operations | Professional services, other | Sep 20, 2024 |
70RFP324FREH00018
delivery order | Omni Business Systems, Inc | $18K | Operating lease plan for multifunctional devices | Office of Procurement Operations | Equipment leases and rentals | Sep 18, 2026 |
70RDA126FR0000044
delivery order | District Fleet LLC | $18K | Renewal of electric charging vehicle software | Office of Procurement Operations | IT products: applications | Sep 18, 2026 |
70RDA224FC0000034
BPA call | JTG, Inc | $18K | The purpose of this bpa call is to place an order against the language services ii bpa for rare and uncommon languages/dialects. | Office of Procurement Operations | Administrative support | Jan 14, 2026 |
70RFP422PE6000002
purchase order | Gunny Mac's Consulting Service, LLC | $18K | No description on the record | Office of Procurement Operations | Electronics and comms maintenance | Feb 25, 2026 |
70RDA226FR0000040
delivery order | New Tech Solutions, Inc | $18K | Rumba annual licenses and o&m support | Office of Procurement Operations | IT products: applications | Aug 14, 2026 |
70RDAD23FC0000099
BPA call | The Manhattan Strategy Group LLC | $18K | Dhs, FEMA flood mitigation assistance (fma) swift current initiative evaluation | Office of Procurement Operations | Professional services, other | Sep 12, 2025 |
70RDA226FR0000057
delivery order | Widepoint Integrated Solutions Corp | $18K | Core wireless managed services (cwms) office of the chief information officer (ocio) | Office of Procurement Operations | IT services: end user | Sep 10, 2026 |
70RFP123FRE100004
delivery order | Ameritel Communications Corporation | $18K | Region 1 copier lease | Office of Procurement Operations | Equipment leases and rentals | Feb 4, 2026 |
70RSAT26P00000006
purchase order | Bruker Scientific LLC | $18K | This is a new purchase order for fourier transform infrared spectrometer agreement. | Office of Procurement Operations | Electronics and comms maintenance | Sep 16, 2026 |
70RSAT24FR0000056
delivery order | Blue Tech Inc | $18K | New task order for authentic8 silo for research secure browser | Office of Procurement Operations | IT services: security and compliance | Apr 30, 2026 |
70RDA226FC0000009
BPA call | Bialek Corporation of Maryland | $18K | Bialek, herman miller furniture - room 4428 desk refresh | Office of Procurement Operations | Furniture | Sep 4, 2026 |
70RFP124FCE200001
BPA call | Ceia USA LTD | $18K | Walk through metal detectors for location ny0282. | Office of Procurement Operations | Alarms, signals and security detection | Jan 12, 2024 |
70RFP126FCE200001
BPA call | Ceia USA LTD | $18K | Walk through metal detectors -70rfp322aeh000004 falls within section 2(d) as a non-covered contract | Office of Procurement Operations | Alarms, signals and security detection | Mar 25, 2026 |
70RFP224FCEC00004
BPA call | Ceia USA LTD | $18K | Walk through metal detectors | Office of Procurement Operations | Alarms, signals and security detection | May 3, 2024 |
70RFP225FCEC00003
BPA call | Ceia USA LTD | $18K | Walk through metal detector | Office of Procurement Operations | Alarms, signals and security detection | Feb 13, 2025 |
70RFP226FCEC00005
BPA call | Ceia USA LTD | $18K | Walk through metal detectors at multiple sites | Office of Procurement Operations | Alarms, signals and security detection | Jul 16, 2026 |
70RFP425FCE600003
BPA call | Ceia USA LTD | $18K | Walk through metal detectors | Office of Procurement Operations | Alarms, signals and security detection | Jul 18, 2026 |
70RFP425FCE700001
BPA call | Ceia USA LTD | $18K | Purchase of two (2) wtmd for region 7 building: tx0224 section 2(d) | Office of Procurement Operations | Alarms, signals and security detection | Apr 4, 2025 |
70RFPW25FCW800001
BPA call | Ceia USA LTD | $18K | New order for walk through metal detectors, region 8. acquisition alert 25-7 exception 2(d) applies. | Office of Procurement Operations | Alarms, signals and security detection | Jul 2, 2025 |
70RDAD20FR0000193
delivery order | National Safety Council | $17K | National safety council membership | Office of Procurement Operations | Education and training services | Aug 12, 2024 |
70RDAD23FC0000048
BPA call | The Centech Group Inc | $17K | Integrated security management system (isms) opm agency delivery integration / general isms modifications and enhancements | Office of Procurement Operations | IT products: applications | Jun 18, 2025 |
70RDA224P00000020
purchase order | Abm Federal Sales, Inc | $17K | Purchase of toner for office use | Office of Procurement Operations | Office supplies | Aug 30, 2024 |
70RFP425FRE500021
delivery order | Triple Canopy Inc | $17K | Protective security officer (pso) services throughout the states of minnesota and wisconsin - tas | Office of Procurement Operations | Housekeeping and base services | Sep 12, 2025 |
70RDA225FC0000023
BPA call | Managed Care Advisors, Inc | $17K | Department of homeland security (DHS) headquarters (hq) medical case management services (mcms) support | Office of Procurement Operations | Health care services | Sep 26, 2025 |
70RCSJ24FR0000025
delivery order | Snap, Inc | $17K | Procurement of box, inc. software license | Office of Procurement Operations | IT products: applications | May 31, 2024 |
70RFP326FREH00007
delivery order | United Parcel Service Co | $17K | United parcel service (ups) domestic small package express and ground delivery services iaw the next generation delivery service (ngds) | Office of Procurement Operations | Freight and transportation of things | Sep 1, 2026 |
70RFP326FREH00039
delivery order | Ogis Communication Group Inc | $17K | I2 analyst notebook concurrent use license; and i2 analyst notebook concurrent user annual subscription and technical support. | Office of Procurement Operations | IT products: applications | Sep 30, 2026 |
70RDAD21FC0000104
BPA call | Managed Care Advisors, Inc | $17K | Dhs hq wc-mcms full service case management program | Office of Procurement Operations | Health care services | Aug 27, 2024 |
70RDAD23FR0000103
delivery order | Stratcom Systems Inc | $17K | Sims client v7 software purchase, operations & maintenance support services | Office of Procurement Operations | IT services: applications | Aug 12, 2025 |
70RCSJ25FR0000015
delivery order | Healthequity, Inc | $17K | Flexible spending account program (fsafeds) service fees for calendar year 2025 for cybersecurity and infrastructure security agency, department of homeland security. | Office of Procurement Operations | Program and management support | Jul 31, 2025 |
70RSAT22P00000011
purchase order | Kelvin International Corporation | $17K | The equipment requires regular inspection and maintenance to ensure uptime and availability. the agreement is the most cost-effective way to accomplish this. | Office of Procurement Operations | Engineering and technical services | May 17, 2024 |
70RDAD19FR0000029
delivery order | Best Value Technology, Inc | $17K | Acquisition planning and forecast system (apfs) | Office of Procurement Operations | IT services: other | Jun 20, 2025 |
70RDA224FC0000014
BPA call | Dell Federal Systems LP | $17K | Obtain microsoft azure license for cloud services. base only. pop: date of award plus 12 months. | Office of Procurement Operations | IT products: applications | May 24, 2024 |
70RDA125FR0000053
delivery order | American Badge Inc | $17K | The purpose of this order is to purchase id shields and accessories | Office of Procurement Operations | Badges, insignia and accessories | Sep 30, 2025 |
70RTAC26FR0000051
delivery order | Widepoint Integrated Solutions Corp | $17K | Award of netcloud enterprise licenses under cwms 2.5 | Office of Procurement Operations | IT services: end user | Sep 17, 2026 |
70RCSJ24FR0000057
delivery order | V3 Gate Team, LLP | $17K | Renew applecare os-preferred | Office of Procurement Operations | IT services: end user | Aug 19, 2024 |
70RDA224FR0000051
delivery order | FCN, Inc | $17K | License and support renewal ibm urbancode software. | Office of Procurement Operations | IT products: applications | Sep 4, 2024 |
70RCSJ26FC0000024
BPA call | Iron Mountain Information Management LLC | $16K | This bpa call is for sensitive but unclassified (sbu) destruction services for cisa. | Office of Procurement Operations | Administrative support | Sep 1, 2026 |
70RDA226FC0000014
BPA call | Supplysource DC, LLC | $16K | Front office furnishings | Office of Procurement Operations | Furniture | Sep 23, 2026 |
