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140A2327P0445 - HMH READING K-6 RENEWAL CONSUMABLE
Purchase Order - 611710 Educational Support Services
Contractor
HOUGHTON MIFFLIN COMPANY ()
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
11/09/2026
Obligated Amount
$17.2k
15M10227PA47S0053 - OKC ASO JESSICA J. WALL 11/1/2026-09/30/2027 ASO GUARD SERVICES, JESSICA J. WALL
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor ()
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
11/09/2026
Obligated Amount
$0.00
19UP3027P0092 - PR16375835: ICASS: DIESEL FOR GENSETS AT NEC
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors ()
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
11/09/2026
Obligated Amount
$18.3k
15M10227PA47S0051 - OKC ASO SEAN M. MCKINNEY 11/1/2026-09/30/2027 ASO GUARD SERVICES, SEAN M. MCKINNEY
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor ()
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
11/09/2026
Obligated Amount
$0.00
36C26327P0068 - TAVR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Edwards Lifesciences Corporation ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/09/2026
Obligated Amount
$34k
36C24627P0106 - IMPLANT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AP ORTHOPEDICS, INC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/09/2026
Obligated Amount
$37.7k
36C25727P0049 - EO 14398 EL PASO LIFT STATION PIPING REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ALL AMERICAN AA LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
11/09/2026
Obligated Amount
$20k
121NTP26C0185 - COMMODITIES FOR USG FOOD DONATIONS: 2000011500/4210007662/LENTILS BAG-50 KG
Definitive Contract - 311999 All Other Miscellaneous Food Manufacturing
Contractor
DE LUNE CORP ()
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/09/2026
Obligated Amount
$0.00
15B40627P00000061 - FY27 S4 GROOVE INMATE CABLE QTR 1 OCT
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
GROOVE TECHNOLOGY SOLUTIONS INC ()
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
11/09/2026
Obligated Amount
$19.7k
70ZL9327PMIAM0002 - FPN UCGPM27001 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTED BY THE FOSCR
Purchase Order - 562910 Remediation Services
Contractor
AQUANAUT SALVAGE OF THE FLORIDA KEYS, INC. ()
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/09/2026
Obligated Amount
$25k
36C25727P0029 - 2027 CAP REQUIREMENT
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
College Of American Pathologists ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
11/09/2026
Obligated Amount
$22.6k
15B40927P00000017 - FCI MARION NATURAL GAS DISTRIBUTION NOVEMBER 2026
Purchase Order - 221210 Natural Gas Distribution
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC ()
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
11/09/2026
Obligated Amount
$30k
15UELR27P00000101 - DEALERSHIP REPAIRS TO CASE 150 TRACTOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ROTHER BROTHERS, INC. ()
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
11/09/2026
Obligated Amount
$20k
12444727P0002 - CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, MATERIALS, AND SUPERVISION NECESSARY TO PERFORM TIMBER STAND IMPROVEMENT (TSI) SERVICES ON APPROXIMATELY 1,575 ACRES WITHIN THE OCALA NATIONAL FOREST, LOCATED IN MARION, LAKE, AND
Purchase Order - 115310 Support Activities for Forestry
Contractor
CORE ECOLOGY GROUP LLC ()
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/09/2026
Obligated Amount
$172.2k
70ZU0127CMECP0002 - CGC ALERT FY27 DS1 POP: 26JAN27 - 22MAR27
Definitive Contract - 336611 Ship Building and Repairing
Contractor
JANCO ENTERPRISES INC ()
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/09/2026
Obligated Amount
$442.3k
47QSMS27D005X - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561730 Landscaping Services
Contractor
MARTIN TREE SERVICE, LLC ()
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/09/2026
Obligated Amount
$0.00
70Z03827PF0000033 - PROCUREMENT OF VARIOUS STRIP COVERS FOR USE ON THE MH-65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, 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
11/09/2026
Obligated Amount
$16k
2023H227P00028 - COURT REPORTER FOR DEPOSITION OR ORAL REPLY
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE ()
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/09/2026
Obligated Amount
$300.00
36C24727P0067 - PULSE GENERATOR IMPLANT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
11/09/2026
Obligated Amount
$20.8k
75H70627P00001 - CANON APLIO ULTRASOUND REPAIR
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
NORTHERN X-RAY COMPANY ()
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
11/09/2026
Obligated Amount
$24.1k

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