veterans.jpg
115112 - 36C78625Q50035 - 3-Way Green Perennial Ryegrass mixture – 11/20/24
$799.00
GSA.jpg
236220 - PJKK_DB_IRA_Courtyard_Solicitation - Prince Jonah Kūhiō Kalanianaʻole Courtyard Inflation Reduction Act Waterproofing and Concrete Replacement – 12/09/24
$799.00
ARCHITECT OF THE CAPITOL.jpg
236220 - AOCACB24R0043 - Thurgood Marshall Federal Judiciary Building Fire Alarm Replacement – 12/12/24
$799.00
veterans.jpg
236220 - 36C25625R0007 - Y1DA | 580-20-106 | INSTALL SALLY PORT – 11/25/24
$799.00
veterans.jpg
236220 - 36C24425R0008 - Z1DA--595-24-106 Replace Steam Traps Phase 1 D/B (VA-24-00024837) – 11/20/24
$799.00
veterans.jpg
236220 - 36C26124R0020 - - Z1DA-- Construction Renovate Outpatient Pharmacy and HVAC, Mather 612A4-19-016 – 12/02/24
$799.00
US Army corps of engineeers .png
236220 – W912QR25R0011 - FTC Consolidated Housing Furniture Storage Facility – 12/03/24
$799.00
USDA.jpg
237130 - 12905B25R0001- Electrical Upgrades: PROJECT II – Internal Building Transformers and Disconnects (Kimberly, ID) – 12/06/24
$799.00
Transportation.jpg
237310 - 6982AF25B000001- NM ERFO FS SNTFE 2022-1(1) El Porvenir Bridge – 11/19/24
$799.00
department of defense.jpeg
237310 - W911SD-24-R-0120 - SOLICITATION--U.S. Army West Point Construction Post Wide Paving – 11/25/24
$799.00
Interior.png
237310 - 140FGA25R0001- Keen Eye NWR - Boardwalk Trail Project – 11/22/24
$799.00
Transportation.jpg
237310 - 693C73-25-B-000002 - Vicksburg National Military Park – 11/26/24
$799.00
forest Services.jpg
237310 - 12445525Q0004 - Superior National Forest Bridge Repair – 11/26/24
$799.00
Transportation.jpg
237310 – 6982AF24B000025 - ND FTFW WHHI 10(5) WHITE HORSE HILL NGP AUTO TOUR ROUTE – 12/05/24
$799.00
Transportation.jpg
237310 – 693C73-25-B-000003 - MS NP NATR 3N18 3H27 ETC - Geotechnical, Pavement Rehabilitation, and Structural Repairs – 12/11/24
$799.00
Interior.png
237990 - 140P2025R0008 - YOSE 196416 Rehabilitate El Portal Wastewater Trea – 12/02/24
$799.00
Interior.png
237990 - 140FGA24Q0036 - Boat Ramp Havasu NWR – 11/27/24
$799.00
US Army corps of engineeers .png
237990 - W912PL25R0001 - Channel Islands/Port Hueneme Harbors Maintenance Dredging, Ventura County, CA – 11/18/24
$799.00
US Army corps of engineeers .png
237990 – W912ES23B0016 - Fargo Moorhead Metropolitan Area Flood Risk Management Project, Southern Embankment Reach SE-3 – 11/19/24
$799.00
US Army corps of engineeers .png
237990 - W912BU25B0016 - W912BU25B0016 Chesapeake and Delaware Canal Maintenance Dredging – 12/04/24
$799.00
veterans.jpg
237990 – 36C78625R0006 - Z2PZ--907-MM-FY24-006: Committal Shelter/Columbarium/Perimeter Fence Repair – 12/02/24
$799.00
forest Services.jpg
237990 - 127EAW25R0001 - 127EAW25R0001 - Plumas NF Lookouts Restrooms – 12/09/24
$799.00
department of defense.jpeg
238140 - W911SD-24-R-0131 - SOLICITATION -POST WIDE MASONRY CONTRACT AT WEST POINT, NY – 12/09/24
$799.00
justice.png
238160 - 15BFA024B00000029 - FCI Oxford- Replace Roofs Phase III – 11/27/24
$799.00
Transportation.jpg
238160 - 697DCK-25-R-00050 - BIL Funded Maintenance Garage Roof Replacement Project Minneapolis ARTCC, MN – 11/18/24
$799.00
GSA.jpg
238160 - 47PK1725R0005 - Tucson Federal Building Roof Replacement – 12/17/24
$799.00
justice.png
238160 - 15BFA025B00000006 - Replace Roof FCI Low I- Yazoo City, MS – 01/08/25
$799.00
Transportation.jpg
238210 - 697DCK-24-R-00596 - Upgraded HVAC and Fire Life Safety Project at the Air Traffic Control Tower (ATCT) in Portland, MA – 11/22/24
$799.00
justice.png
238210 - 15BFA025B00000001 - Emergency Repair Generator and High Voltage Line at FCI Phoenix – 11/22/24
$799.00
US Army corps of engineeers .png
238210 - W912DS25R0003 - Uninterrupted Power Supply Maintenance - Caven Point – 12/02/24
$799.00
GSA.jpg
238210 - 47PJ0024R0063 - Denver Federal Center High-Low Voltage and PV Operations & Maintenance – 12/02/24
$799.00
Environmental.png
238210 – 68HERC24R0260 - Construction for Replacement of network fire alarm – 12/11/24
$799.00
veterans.jpg
238210 - 36C24825R0009 - Y1DA--FY25: NRM (PROJ: 673-25-704) EHRM Installation of Next-Gen Wi-fi –Tampa, FL - 12/02/24
$799.00
GSA.jpg
238220 - 47PJ0025R0004 - Replace Independent Cooling Equipment in Room 411-I, Federal Building, Aberdeen, SD – 11/20/24
$799.00
Energy.gif
238220 – 360391 - Installation of Subcontractor-Provided 27.5 Ton Electric Heat HVAC RTU – 11/22/24
$799.00
department of defense.jpeg
238220 - W50S9925B0001 - Replace Boilers Bldg. 4607 – 12/17/24
$799.00
department of defense.jpeg
238220 - W50S8N25QA010 - Remove/Replace HVAC (RTU) – 11/26/24
$799.00
social sec adm.gif
238220 - 28321325R00000002 - The purpose of this solicitation is for the recomp – 12/06/24
$799.00
justice.png
238220 – 15BFA025B00000005 - Chiller Repairs - FMC BUTNER – 12/13/24
$799.00
LIBRARY OF CONGRESS.jpg
238220 - 030ADV25Q0042 - Library of Congress - HVAC unit - National Treasures – 01/16/25
$799.00
justice.png
238290 - 15BFA024Q00000115 - Elevator Maintenance and Repair FMC Devens, MA – 11/21/24
$799.00
GSA.jpg
238290 - 47PF0024R0108 - Elevator Maintenance & Related Services – 11/22/24
$799.00
veterans.jpg
238290 - 36C25724R0084 - Y1DA--Project 671-24-200 Elevator Modernization – 11/25/24
$799.00
veterans.jpg
238290 - 36C25025B0003 - Y1DA--CON - Upgrade A Wing & D Wing Elevators - 583-22-101 – 12/04/24
$799.00
department of defense.jpeg
238990 - N40084-25-Q-4002 - REPAIR AND REINFORCE ATFP PERIMETER FENCE AT CFA CHINHAE, KOREA – 11/21/24
$799.00
department of defense.jpeg
238990 - N40084-25-Q-4003 - EXPAND BASE BACK-UP GENERATOR FUEL TANK TO 40,000 LITERS CAPACITY AT CFA CHINHAE, KOREA – 11/25/24
$799.00
USDA.jpg
238990 - 12505B25R0003 - - Dock Lift Replacement – 12/16/24
$799.00
Staes.png
238990 - 19UK5625Q0010 - LOCAL REMOVALS SERVICES – 11/29/24
$799.00
Interior.png
238990 – 140A2325R0002 - Fencing at SSIS – 12/13/24
$799.00
NOAA.jpg
238990 – 1333MK25Q0011 - Provide Crane Service per Statement of Need (SON). – 11/25/24
$799.00
DLA logo .jpeg
314999 - SPE1C125T0334 - 84--BUTTON, INSIGNIA – 11/18/24
$799.00
DLA logo .jpeg
314999 - SPE1C125T0358 - 83--SLING, FLAGSTAFF – 11/18/24
$799.00
department of defense.jpeg
314999 - N0038325QA025 - PANEL ASSEMBLY, MAIN – 12/02/24
$799.00
department of defense.jpeg
314999 – N0010425QBC84 - INSULATION PIPE FIT – 12/10/24
$799.00
department of defense.jpeg
314999 - N0010425QYB96 - CAMO CVR MID BARREL – 12/13/24
$799.00
DLA logo .jpeg
314999 - SPE8E625T0391 - 42--ACTUATION STATION, F – 11/25/24
$799.00
DLA logo .jpeg
325412 - SPE2D2-24-R-0017 - Pramipexole Tablets – 11/22/24
$799.00
DLA logo .jpeg
325412 - SPE2D2-25-R-0001 - Azithromycin Suspension Solicitation – 12/02/24
$799.00
veterans.jpg
325412 - 36E79724R0034 - 6505—Aspirin Dipyridamole SA Capsules (VA-25-00011491) – 11/29/24
$799.00
DHA US.jpg
325412 - HT9402-25-Q-9101- Department of Defense Pharmacy Uniform Formulary Blanket Purchase Agreement/Uniform Formulary Additional Discount Program – 12/30/24
$799.00
veterans.jpg
325412 - 36E79725R0004 - 6505--Lamotrigine Immediate Release (IR) Tablets – 11/21/24
$799.00
veterans.jpg
325412 - 36E79724R0033 - 6505--Tadalafil Tablets (VA-24-00107372) – 12/03/24
$799.00
Energy.gif
332710 - JSA-24-R434509 - Moller Collimator 1-2 – 11/22/24
$799.00
department of defense.jpeg
332710 - N0038325QTL09 - ADAPTER, TEST, HARM – 11/18/24
$799.00
department of defense.jpeg
332710 - N0038325QP048 - CIRCUIT CARD ASSEMB – 11/25/24
$799.00
department of defense.jpeg
332710 - N0038325QTL14 - 49--COMPUTER, PORTABLE, IN REPAIR/MODIFICATION OF – 11/25/24
$799.00
department of defense.jpeg
332710 - N0038325RA013 - 49--CABLE ASSEMBLY, INTE, IN REPAIR/MODIFICATION OF – 12/02/24
$799.00
department of defense.jpeg
332710 - N0010424QNE19 - TRAY ASSY, MEDIA CON – 11/26/24
$799.00
department of defense.jpeg
332710 - N0038325QP041 - 49--CIRCUIT CARD ASSY, A, IN REPAIR/MODIFICATION OF – 12/16/24
$799.00
department of defense.jpeg
332710 - N0038325QP054 - 49--MEASURING ASSEMBLY, IN REPAIR/MODIFICATION OF – 12/16/24
$799.00
department of defense.jpeg
332994 - N0010425RXA27 - DISTRIBUTION UNIT – 11/18/24
$799.00
department of defense.jpeg
332994 - N0010425RXA35 - SUPPLY, ELECTRIC – 11/25/24
$799.00
department of defense.jpeg
332994 - N0010424RU004 - N0010424RU004 LTC RFP – 12/23/24
$799.00
department of defense.jpeg
332994 - N0038324RN426 - 10--CHUTE, FEED, AIRCRAFT – 11/25/24
$799.00
DLA logo .jpeg
332994 - SPE7L125U0035 - 10--CLEANING KIT, GUN – 11/19/24
$799.00
DLA logo .jpeg
332994 - SPRDL1-24-R-0095 - Gun Cradle Assembly – 12/09/24
$799.00
DLA logo .jpeg
332994 - SPE7L325T2342 - 30--HOUSING, CLUTCH – 11/22/24
$799.00
department of defense.jpeg
333413 - N0010425QUA12 - FAN, CIRCULATING – 11/22/24
$799.00
department of defense.jpeg
333413 - N0038325QD014 - 41--FAN, VANEAXIAL – 12/02/24
$799.00
department of defense.jpeg
333413 - N0010425QSA35 - FAN, VANEAXIAL – 11/21/24
$799.00
department of defense.jpeg
333413 - N0038325QT014 - 41--FAN, VANEAXIAL – 12/09/24
$799.00
DLA logo .jpeg
333413 - SPE8E725T0393 - 41--HOUSING, CENTRIFUGAL – 11/25/24
$799.00
Staes.png
333413 - 191N6525Q0005 - Supply true HEPA particle filters for BlueAir Air Purifier – 11/28/24
$799.00
department of defense.jpeg
333924 - W91243-25-Q-P003 - Tiger Tug – 11/25/24
$799.00
GSA.jpg
333924 - 47QSCC24Q5006 - Kadena Air Base Japan Electric Forklift – 11/23/24
$799.00
department of defense.jpeg
333924 - N6449825Q5005 - Forklifts – 11/18/24
$799.00
veterans.jpg
333924 - 36C25525Q0030 - 3920--Forklift, PB 657-25-1-3050-0001, (VA-25-00013515) – 11/25/24
$799.00
department of defense.jpeg
333924 - FA480124318MM - Combilift - Holloman AFB FA480124318MM – 12/13/24
$799.00
department of defense.jpeg
334111 - N6339425R0001 - Common Processing System (CPS) Sustainment, Installation, Procurement, and Engineering Services – 11/18/24
$799.00
veterans.jpg
334111 - 36C25625Q0078 - 6350--RFQ: Hanwha Security Cameras with Hardware/Software/Install (Brand Name or Equal) – 11/19/24
$799.00
department of defense.jpeg
334111 - N0010425QUA16 - COMPUTER SUBASSEMBL – 11/25/24
$799.00
department of defense.jpeg
334111 - N0038325RM026 - 70--COMPUTER, DIGITAL, MI, IN REPAIR/MODIFICATION OF – 11/21/24
$799.00
DLA logo .jpeg
334111 - SPE7M125T2500 - 59--ELECTRONIC MODULE, S – 11/29/24
$799.00
Department of Health and Human Services, Indian Health Service.jpg
334118 - 75H70525Q00004 - CISCO NETWORK UPGRADE – 12/02/24
$799.00
department of defense.jpeg
334118 - N0038325RT015 - 58--INTERFACE UNIT, VIDE, IN REPAIR/MODIFICATION OF – 12/09/24
$799.00
department of defense.jpeg
334118 - N0038325Q011H - 5836 - Repair of NIIN 015830123 PN 2028844-032 RMM in support of F-18 Switzerland – 12/10/24
$799.00
department of defense.jpeg
334118 - N0010425QQA47 - WEAPON CONTROL COMP – 12/16/24
$799.00
department of defense.jpeg
334118 - N0038325R006H - 5836 - Requirement for Firm Fixed Price of URMM Repair and SSD Install for NIIN 015830123 – 01/02/25
$799.00
department of defense.jpeg
334118 - N0038325R006H - 5836 - Requirement for Firm Fixed Price of URMM Repair and SSD Install for NIIN 015830123 – 01/02/25
$799.00
department of defense.jpeg
334220 - N0038325QF014 - 59—ANTENNA – 11/25/24
$799.00
department of defense.jpeg
334220 - N0010425QBB35 - ANTENNA, RED – 11/25/24
$799.00
department of defense.jpeg
334220 - N0038324RS448 - 58--MATRIX, COMMUNICATIO, IN REPAIR/MODIFICATION OF – 11/25/24
$799.00
department of defense.jpeg
334220 - N0038325QS043 - 66--GLOBAL POSITIONING - AND OTHER REPLACEMENT PARTS – 12/06/24
$799.00
department of defense.jpeg
334220 - N0038325QP017- 59--ATTENUATOR, FIXED – 12/05/24
$799.00
department of defense.jpeg
334220 - N0038325QT050 - COUPLER, TRANSMISSIO – 12/13/24
$799.00
department of defense.jpeg
334220 - N0038325RP030 - 59--ANTENNA ASSEMBLY – 12/13/24
$799.00
department of defense.jpeg
334419 - N0010424RQD89 - 10--SUPPLY, ELECTRIC - AND OTHER REPLACEMENT PARTS – 12/05/24
$799.00
department of defense.jpeg
334419 - W912CH24R0032 - SOLICITATION FOR BORESIGHT KIT NSN: 4920-01-4490-5100 – 11/25/24
$799.00
DLA logo .jpeg
334419 - SPE7M225T0660 - 59--SWITCH, PUSH – 11/22/24
$799.00
DLA logo .jpeg
334419 - SPMYM4-25-Q-0063 - PARTS KIT – 11/18/24
$799.00
department of defense.jpeg
334419 - N0010425QBC92 - 59--NETWORK STUB – 12/16/24
$799.00
Energy.gif
334419 - RFP-363999-CM - Arista Networks - Optical Transceiver Module – 12/03/24
$799.00
department of defense.jpeg
334419 - N0038325QS038 - 59--NETWORK, PHASE CHANG – 12/16/24
$799.00
department of defense.jpeg
334511 - N0038324RM347 - 66--INERTIAL NAVIGATION, IN REPAIR/MODIFICATION OF – 11/25/24
$799.00
department of defense.jpeg
334511 - N0010425QDA26 - 66--GYROSCOPE, RATE – 12/05/24
$799.00
department of defense.jpeg
334511 - N0010425QBC17 - PATCHES, ACTIVE – 11/25/24
$799.00
DLA logo .jpeg
334511 - SPRHA4-24-Q-0875 - F-16 TRANSMITTER, ANGLE O – 12/09/24
$799.00
department of defense.jpeg
334511 - N0038325QT017 - 66--INTEGRATED STANDBY – 12/12/24
$799.00
DLA logo .jpeg
334511 - SPRRA2-25-R-0007 - Indicator, Bearing – Distance – 12/18/24
$799.00
department of defense.jpeg
334511 - N0038324RTP49 - 66--MAP UNIT, DIGITAL, IN REPAIR/MODIFICATION OF – 12/16/24
$799.00
department of defense.jpeg
334511 - N0038325QTL27 - ALTIMETER SET, ELECT – 12/16/24
$799.00
department of defense.jpeg
334515 - N0038325QF011 - 66--TRANSDUCER, MOTIONAL – 11/25/24
$799.00
department of defense.jpeg
334515 - N0010425QYB29 - 66--TRANSDUCER, MOTIONAL – 11/25/24
$799.00
Department of Health and Human Services, Indian Health Service.jpg
334515 - Solicitation_75H70725Q00008 - Sources Sought - Fluke Raysafe Imaging Measurement Tool for Zuni Comprehensive Community Health Center – 11/18/24
$799.00
department of defense.jpeg
334515 - FA910125QB011 - Transient Data Systems – 11/20/24
$799.00
department of defense.jpeg
334515 - N0017825Q6627 - KITCO Assemblies – 11/21/24
$799.00
department of defense.jpeg
334515 - N0010425QNA14 - 70--SERVER, AUTOMATIC DA – 12/09/24
$799.00
department of defense.jpeg
334515 – FA820125Q0002 - Keysight Oscilloscopes – 12/02/24
$799.00
department of defense.jpeg
334516 - FA812625Q0003 - Spectro Scientific Laser Net 230 – 12/02/24
$799.00
Energy.gif
334516 - BG455724 - Elemental Analyzer or its Equivalent – 11/27/24
$799.00
veterans.jpg
334516 - 36C24E25Q0004 - 6640--Brand Name - Hamamatsu Orca Quest Camera – 11/20/24
$799.00
DLA logo .jpeg
334516 - SPE4A625T012X - 66--CAMERA, INFRARED, IND – 11/22/24
$799.00
department of defense.jpeg
334516 - FA860125Q0005 - Benchtop Uniform Light Source – 12/05/24
$799.00
Environmental.png
334516 - 68HE0B25Q0020 - ORD/CEMM/WECD/MMB - TSQ Quantis Mass Spectrometer – 11/25/24
$799.00
DLA logo .jpeg
335139 - SPE7M225T0652 - 62--LAMP, INCANDESCENT – 11/18/24
$799.00
DLA logo .jpeg
335139 - SPE8E725T0310 - 62—FLASHLIGHT – 11/18/24
$799.00
DLA logo .jpeg
335139 – SPE7M225T0672 - 62--FILTER, INDICATOR LI – 11/22/24
$799.00
DLA logo .jpeg
335139 - SPE4A625T9476 - 62--HOOD ASSEMBLY, SEARCHLI – 11/22/24
$799.00
department of defense.jpeg
335931 - N0038325QB013 - 59--CABLE ASSEMBLY, RIBB – 11/25/24
$799.00
department of defense.jpeg
335931 - N0010425QBB70 - RS232/232 CABLE – 11/25/24
$799.00
DLA logo .jpeg
335931 - SPRDL1-25-Q-0001 - WIRING HARNESS, BRANCHED – 12/06/24
$799.00
department of defense.jpeg
335931 - N0010425QBB96 - POWER SUPPLY – 11/25/24
$799.00
DLA logo .jpeg
335931 - SPE7M225T0671 - 59--FUSEHOLDER, EXTRACTO – 11/22/24
$799.00
DLA logo .jpeg
335931 - SPRMM124QHB17 - CONNECTOR FEMALE – 12/13/24
$799.00
department of defense.jpeg
335931 – N0010425RXA60 - POWER SUPPLY – 11/22/24
$799.00
DLA logo .jpeg
336413 - SPRTA1-25-R-0012 - Circuit Card Assembly – 11/25/24
$799.00
us guard homland.png
336413 - 70Z03825QJ0000036 - Control Radar – 11/26/24
$799.00
DLA logo .jpeg
336413 - SPRTA125Q0018 - C-130 VALVE, FLOAT AIRCRAFT – 12/01/24
$799.00
DLA logo .jpeg
336413 - SPRTA1-25-Q-0026 - NSN: 4820-01-347-9365FW Noun: VALVE, BODY Part Number: 3174096-4 – 12/02/24
$799.00
department of defense.jpeg
336413 - FA8118-25-R-0003 - Remanufacture of T38 Float Valve NSN: 2915-00-946-8446RK – 12/11/24
$799.00
department of defense.jpeg
336413 - FD20302400230 - Remanufacture of B-1 Fuel Valve – 12/10/24
$799.00
DLA logo .jpeg
336413 – SPE7M125U0011 - 17--FAIRLEAD, SHEAVE – 11/26/24
$799.00
department of defense.jpeg
423430- N0017424SN0027 - BPA - IT and Telecom PSC 7E20 – 11/11/28
$799.00
FEDERAL COMMUNICATIONS COMMISSION.jpg
423430 – IT-24-168 - USAC RFQ: Splunk APM Licenses Renewal – 11/29/24
$799.00