Contract Catalog/Purchasing

Purchasing Contracts

Explore purchasing contracts from state purchasing departments, county procurement offices, and municipal purchasing agencies. View contract expirations for purchasing system vendors, vendor management service providers, and purchasing service contractors.

Order to The Boeing Company by Department of the Air Force for PURCHASING E4B CONTRACTOR LOGISTICS SERVICES

Available

Department of the Air Force

PURCHASING E4B CONTRACTOR LOGISTICS SERVICES

Effective Date

Apr 16, 2025

Expires

Purchasing Contracts

Order to The Boeing Company by Department of the Air Force for PURCHASING E4B CONTRACTOR LOGISTICS SERVICES

Order to The Boeing Company by Department of the Air Force for PURCHASING E4B CONTRACTOR LOGISTICS SERVICES

Order to O & A TECHNICAL SERVICES LLC by 693Jf7 DOT Maritime Administration for RRF PURCHASING SERVICES

Order to O & A TECHNICAL SERVICES LLC by 693Jf7 DOT Maritime Administration for RRF PURCHASING SERVICES

Order to HELITUNE INC by Aviation Logistics Center (ALC) (00038) for PURCHASING NEW HELITUNE KITS

Order to HELITUNE INC by Aviation Logistics Center (ALC) (00038) for PURCHASING NEW HELITUNE KITS

Order to MicroTechnologies LLC by 690Acb Alaska REG. Logistics Division for PURCHASING HASHICORP VAULT SELF

Order to MicroTechnologies LLC by 690Acb Alaska REG. Logistics Division for PURCHASING HASHICORP VAULT SELF

Order to Iron Bow Technologies LLC by 690Acb Alaska REG. Logistics Division for PURCHASING NETAPP MAINTENANCE

Order to Iron Bow Technologies LLC by 690Acb Alaska REG. Logistics Division for PURCHASING NETAPP MAINTENANCE

Order to CDW Government LLC by 690Acb Alaska REG. Logistics Division for PURCHASING OKTA ANNUAL RENEWAL

Order to CDW Government LLC by 690Acb Alaska REG. Logistics Division for PURCHASING OKTA ANNUAL RENEWAL

Order to Technical Communities, Inc. by Department of Defense for PURCHASING RENEWAL FOR AGILENT

Order to Technical Communities, Inc. by Department of Defense for PURCHASING RENEWAL FOR AGILENT

Order to CARTRIDGE TECHNOLOGIES, LLC by New Mexico State Office for ADO/SFO-THREE PRINTER PURCHASING FROM BPA

Order to CARTRIDGE TECHNOLOGIES, LLC by New Mexico State Office for ADO/SFO-THREE PRINTER PURCHASING FROM BPA

Order to INNOVATIVE MANAGEMENT, LLC by Food and Nutrition Service for TO PROVIDE CONSULTING SERVICES TO SUPPORT THE SNAP ONLINE PURCHASING PILOT

Order to INNOVATIVE MANAGEMENT, LLC by Food and Nutrition Service for TO PROVIDE CONSULTING SERVICES TO SUPPORT THE SNAP ONLINE PURCHASING PILOT

Order to Enterprise Technology Solutions Inc. by W6QK Army Contracting Command (ACC) Aberdeen Proving Ground for PURCHASING SONATYPE SOFTWARE PRODUCTS

Order to Enterprise Technology Solutions Inc. by W6QK Army Contracting Command (ACC) Aberdeen Proving Ground for PURCHASING SONATYPE SOFTWARE PRODUCTS

Order to H2O Pumps Inc by Department of Commerce NOAA Regional Offices for PURCHASING AND DELIVERING POTABLE WATER FOR WFO GRAY, MAINE.

Order to H2O Pumps Inc by Department of Commerce NOAA Regional Offices for PURCHASING AND DELIVERING POTABLE WATER FOR WFO GRAY, MAINE.

Order to The Boeing Company by Department of the Air Force for PURCHASING CONTRACTOR LOGISITC SERVICES FOR THE E4B

Order to The Boeing Company by Department of the Air Force for PURCHASING CONTRACTOR LOGISITC SERVICES FOR THE E4B

Order to Carahsoft Technology Corp. by SC OAK Ridge Office for PURCHASING ENTRUST USER LICENSES VENDOR: CARAHSOFT TECHNOLOGY CORP.

Order to Carahsoft Technology Corp. by SC OAK Ridge Office for PURCHASING ENTRUST USER LICENSES VENDOR: CARAHSOFT TECHNOLOGY CORP.

Order to Refinitiv US LLC by Acquisitions - AQM Momentum System for FOREIGN CURRENCY PURCHASING PLATFORM AND EXCHANGE RATE DATABASE ACCESS

Order to Refinitiv US LLC by Acquisitions - AQM Momentum System for FOREIGN CURRENCY PURCHASING PLATFORM AND EXCHANGE RATE DATABASE ACCESS

Order to ACCENTZ, INC. by Department of Defense for THIS CONTRACT IS PURCHASING FIRE EXTINGUISHER MAINTENANCE SERVICES.

Order to ACCENTZ, INC. by Department of Defense for THIS CONTRACT IS PURCHASING FIRE EXTINGUISHER MAINTENANCE SERVICES.

Order to T AND T CONSULTING SERVICES INC. by National Institutes of Health NIDA for PURCHASING ONLINE TRACKING SYSTEM DEVELOPMENT AND SOLUTION SUPPORT

Order to T AND T CONSULTING SERVICES INC. by National Institutes of Health NIDA for PURCHASING ONLINE TRACKING SYSTEM DEVELOPMENT AND SOLUTION SUPPORT

Order to Canon USA, Inc. by Program Support Center Acquisition Managementt Service for PURCHASING OF COPIER MAINTENANCE FOR 5 CANON IMAGERUNNER ADVANCE 8585IG3

Order to Canon USA, Inc. by Program Support Center Acquisition Managementt Service for PURCHASING OF COPIER MAINTENANCE FOR 5 CANON IMAGERUNNER ADVANCE 8585IG3

Order to Colonial Parking, Inc. by U.S. Secret Service for THE PURPOSE OF THIS BLANKET PURCHASING AGREEMENT CALL IS TO LEASE PARKING SPACES FOR THE SECRET SERVICE.

Order to Colonial Parking, Inc. by U.S. Secret Service for THE PURPOSE OF THIS BLANKET PURCHASING AGREEMENT CALL IS TO LEASE PARKING SPACES FOR THE SECRET SERVICE.

Order to SP Plus Corporation by U.S. Secret Service for THE PURPOSE OF THIS BLANKET PURCHASING AGREEMENT CALL IS TO LEASE PARKING SPACES FOR THE SECRET SERVICE.

Order to SP Plus Corporation by U.S. Secret Service for THE PURPOSE OF THIS BLANKET PURCHASING AGREEMENT CALL IS TO LEASE PARKING SPACES FOR THE SECRET SERVICE.

Order to Boneal, Incorporated by Department of the Air Force for THIRD PARTY EQUIPMENT PURCHASING (3PEP) PURCHASE OF SUPPORT EQUIPMENT FOR MULTIPLE STOCK NUMBERS.

Order to Boneal, Incorporated by Department of the Air Force for THIRD PARTY EQUIPMENT PURCHASING (3PEP) PURCHASE OF SUPPORT EQUIPMENT FOR MULTIPLE STOCK NUMBERS.

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