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 DRS Advanced ISR LLC by W6QK Army Contracting Command (ACC) Aberdeen Proving Ground for THE GOVERNMENT IS PURCHASING ENGINEERING AND TECHNICAL SUPPORT FOR RADIOS.

Available

W6QK Army Contracting Command (ACC) Aberdeen Proving Ground

THE GOVERNMENT IS PURCHASING ENGINEERING AND TECHNICAL SUPPORT FOR RADIOS.

Effective Date

Sep 9, 2025

Expires

Purchasing Contracts

Order to DRS Advanced ISR LLC by W6QK Army Contracting Command (ACC) Aberdeen Proving Ground for THE GOVERNMENT IS PURCHASING ENGINEERING AND TECHNICAL SUPPORT FOR RADIOS.

Order to DRS Advanced ISR LLC by W6QK Army Contracting Command (ACC) Aberdeen Proving Ground for THE GOVERNMENT IS PURCHASING ENGINEERING AND TECHNICAL SUPPORT FOR RADIOS.

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 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.

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.

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.

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.

Order to Imperial Parking (U.S.), LLC 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 Imperial Parking (U.S.), LLC 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 ARCHITECHTURE SOLUTIONS LLC by Department of the Air Force for PURCHASING OF GAPS IN WARRANTY II RENEWAL TO SUPPORT THE DCGS PROGRAM FD2399-25-00179

Order to ARCHITECHTURE SOLUTIONS LLC by Department of the Air Force for PURCHASING OF GAPS IN WARRANTY II RENEWAL TO SUPPORT THE DCGS PROGRAM FD2399-25-00179

Order to Carahsoft Technology Corp. by Department of Defense for PURCHASING OF MICRO FOCUS SOFTWARE TO SUPPORT THE DCGS PROGRAM.

Order to Carahsoft Technology Corp. by Department of Defense for PURCHASING OF MICRO FOCUS SOFTWARE TO SUPPORT THE DCGS PROGRAM.

Order to ExhibitOne Corporation by North Atlantic Division for PURCHASING CONTINUING MAINTENANCE AND TROUBLESHOOTING SERVICES FOR THE AUDIO/VISUAL EQUIPMENT IN THE COURTHOUSE LOCATED AT BUILDING 5711.

Order to ExhibitOne Corporation by North Atlantic Division for PURCHASING CONTINUING MAINTENANCE AND TROUBLESHOOTING SERVICES FOR THE AUDIO/VISUAL EQUIPMENT IN THE COURTHOUSE LOCATED AT BUILDING 5711.

Order to FCN Inc. by Department of the Air Force for PURCHASING OF DELL R660 PE SERVERS AND KVMS TO SUPPORT THE DCGS PROGRAM FD2399-25-00189

Order to FCN Inc. by Department of the Air Force for PURCHASING OF DELL R660 PE SERVERS AND KVMS TO SUPPORT THE DCGS PROGRAM FD2399-25-00189

Order to Lilt, Inc. by Federal Bureau of Investigation for PURCHASE LILT SOFTWARE. 60 LICENSES FOR LINGUIST USE. PURCHASING 60 LICENSES AND O&M.

Order to Lilt, Inc. by Federal Bureau of Investigation for PURCHASE LILT SOFTWARE. 60 LICENSES FOR LINGUIST USE. PURCHASING 60 LICENSES AND O&M.

Order to L3Harris Technologies Inc. by W6QK Army Contracting Command (ACC) Aberdeen Proving Ground for FOREIGN MILITARY SALES FUNDS PURCHASING SUPPLIES FOR AN ALLIED NATION.

Order to L3Harris Technologies Inc. by W6QK Army Contracting Command (ACC) Aberdeen Proving Ground for FOREIGN MILITARY SALES FUNDS PURCHASING SUPPLIES FOR AN ALLIED NATION.

Order to Becton, Dickinson and Company by National Institutes of Health NIDA for NIDA LAB REQUIRES PURCHASING CUSTOM CONJUGATION SERVICES IN ORDER TO SUPPORT ONGOING STUDIES

Order to Becton, Dickinson and Company by National Institutes of Health NIDA for NIDA LAB REQUIRES PURCHASING CUSTOM CONJUGATION SERVICES IN ORDER TO SUPPORT ONGOING STUDIES

Order to Thundercat Technology LLC by Anchorage Field Office for HTOCU WILL BE PURCHASING LICENSE RENEWALS FOR FLASHPOINT AS WELL AS PAYING FOR MAINTENANCE ON A CAPTCHA RELATED PROJECT THAT WAS INITIATED.

Order to Thundercat Technology LLC by Anchorage Field Office for HTOCU WILL BE PURCHASING LICENSE RENEWALS FOR FLASHPOINT AS WELL AS PAYING FOR MAINTENANCE ON A CAPTCHA RELATED PROJECT THAT WAS INITIATED.

Order to Amigo Implement Company Inc. by Animal and Plant Health Inspection Service for PURCHASING TRACTOR LOADER CUTTER PACKAGE

Order to Amigo Implement Company Inc. by Animal and Plant Health Inspection Service for PURCHASING TRACTOR LOADER CUTTER PACKAGE

Order to ALPHA TECHNOLOGY ASSOCIATE INC by National Highway Traffic Safety Administration for TITLE: VEHICLE PURCHASING, LEASING, AND COORDINATION FOR NCAP MY 2025 TESTING PROGRAM

Order to ALPHA TECHNOLOGY ASSOCIATE INC by National Highway Traffic Safety Administration for TITLE: VEHICLE PURCHASING, LEASING, AND COORDINATION FOR NCAP MY 2025 TESTING PROGRAM

Order to Alliant Enterprises, LLC by 249-Network Contract Office 9 (36C249) for PURCHASING ARJO LIFTS, CEILING LIFT TRACK MODIFICATION AND INSTALLATION FOR THE DIALYSIS DEPARTMENT.

Order to Alliant Enterprises, LLC by 249-Network Contract Office 9 (36C249) for PURCHASING ARJO LIFTS, CEILING LIFT TRACK MODIFICATION AND INSTALLATION FOR THE DIALYSIS DEPARTMENT.

Order to FCN INC by Department of the Air Force for PURCHASING OF MONGODB TO SUPPORT THE DCGS PROGRAM FD2399-25-00117

Order to FCN INC by Department of the Air Force for PURCHASING OF MONGODB TO SUPPORT THE DCGS PROGRAM FD2399-25-00117

Order to L3Harris Technologies Inc. by W6QK Army Contracting Command (ACC) Aberdeen Proving Ground for FOREIGN MILITARY SALES FUNDING PURCHASING SUPPLIES AND ACCESSORIES FOR AN ALLIED NATION.

Order to L3Harris Technologies Inc. by W6QK Army Contracting Command (ACC) Aberdeen Proving Ground for FOREIGN MILITARY SALES FUNDING PURCHASING SUPPLIES AND ACCESSORIES FOR AN ALLIED NATION.

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