Federal Contract Awards
Showing 1-50 of 223+ contract awards
75N98021A00006
Mod P00006Department of Health and Human Services
O/M ITEMS ONLY: OFFICE SUPPLIES, FURNITURE, TONER CARTRIDGES, IT SUPPLIES, RUBBER STAMPS. ALL ITEMS NOT COVERED UNDER GSA.
75H71024P01120
Mod P00002Department of Health and Human Services
BPA FOR OEM HP TONER CARTRIDGES **IT DEPT**
75H71023P00334
Mod P00003Department of Health and Human Services
FY23CCHCF SUPPORT SERVICES POSTAGE
75F40125F80021
Mod P00001Department of Health and Human Services
CBER MONTHLY COPIER PAPER DELIVERY
75N90025P00800
Department of Health and Human Services
MISCELLANEOUS SUPPLIES FEDGOV SUPPLY:1154756 [25-010711]
75N90025P00797
Department of Health and Human Services
OFFICE SUPPLIES BENJAMIN OFFICE SUPPLY & SERVICES:1107864 [25-010958]
75N98020A00074
Mod P00006Department of Health and Human Services
FSS ITEMS: 339940 OFFICE SUPPLIES
75H71024P01443
Mod P00001Department of Health and Human Services
MOD 1 - PAPER SHREDDERS ARE NEEDED TO DESTROY SENSITIVE INFORMATION.
75H71225F28005
Mod P00001Department of Health and Human Services
BPA CALL AGAINST 75H71223A00006, NATIVEVET MATERIAL TO PURCHASE ADMINISTRATIVE AND SERVICE UNIT (U&O).
75H71223A00006
Mod P00003Department of Health and Human Services
MRSF, U&O
75H70725P00191
Department of Health and Human Services
OFFICE SUPPLIES AS NEEDED FOR THE SANTA FE INDIAN HEALTH CENTER.
75N98020A00066
Mod P00006Department of Health and Human Services
O/M ITEMS ONLY: OFFICE SUPPLIES
75N98020A00066
Mod P00005Department of Health and Human Services
O/M ITEMS ONLY: OFFICE SUPPLIES
75F40125F80159
Department of Health and Human Services
CDER COPIER PAPER
75H71125F80092
Department of Health and Human Services
DELIVERY ORDER FOR THE NSSC/OCAO AND NSSC GALLUP ADMINISTRAIVE OFFICES FOR OFFICE SUPPLIES
75N98024A00179
Mod P00001Department of Health and Human Services
O/M ITEMS ONLY: AUDIOVISUAL SUPPLIES, OFFICE SUPPLIES, OFFICE FURNITURE, MEDICAL/SCIENTIFIC EQUIPMENT AND SUPPLIES
75N98020A00049
Mod P00009Department of Health and Human Services
FSS ITEMS ONLY: OFFICE SUPPLIES
75N98020A00046
Mod P00006Department of Health and Human Services
FSS ITEMS ONLY: OFFICE SUPPLIES INCLUDING OFFICE FURNITURE
75N98021A00083
Mod P00006Department of Health and Human Services
FSS ITEMS ONLY: OFFICE SUPPLIES, COPIER/PRINTER PAPER & SUPPLIES, HOUSEKEEPING/JANITORIAL SUPPLIES
75H71025P00507
Department of Health and Human Services
PREPAID POSTAGE METER FUNDS FOR SUPPORT SERVICES
75N98024A00053
Mod P00002Department of Health and Human Services
O/M ITEMS ONLY: OFFICE SUPPLIES/OFFICE EQUIP/FAX MACHINES/ADP SUPPLIES-ADP HARDWARE
75N98025F00032
Department of Health and Human Services
OFFICE SUPPLIES
75H71024P01120
Mod P00001Department of Health and Human Services
BPA FOR OEM HP TONER CARTRIDGES **IT DEPT**
75N98025F00029
Department of Health and Human Services
OFFICE SUPPLIES
75H70523P00080
Mod P00001Department of Health and Human Services
QUADIENT $5,000.00 ACCOUNT NUMBER: 8003097 POSTAGE METER NUMBER: 31237960 BEMIDJI AREA OFFICE
75N98025F00027
Department of Health and Human Services
OFFICE SUPPLIES
75H70523P00081
Mod P00001Department of Health and Human Services
POSTAGE METER NUMBER 0411463372 ACCOUNT NUMBER 8002155 BANK ACCOUNT:40678625 ROUTING: 021000089 CAGE CODE: IZCP2 DUNS: 627875818 0002
75N98025F00168
Department of Health and Human Services
FURNITURE/CHAIRS
75N98021A00054
Mod P00007Department of Health and Human Services
O/M ITEMS ONLY: OFFICE SUPPLIES, COPIER & PRINTER PAPER & SUPPLIES, HOUSEKEEPING & JANITORIAL SUPPLIES.
75N98025P01296
Department of Health and Human Services
LAB/OFFICE SUPPLIES
75H71225F28005
Department of Health and Human Services
BPA CALL AGAINST 75H71223A00006, NATIVEVET MATERIAL TO PURCHASE ADMINISTRATIVE AND SERVICE UNIT (U&O).
75N98024A00157
Mod P00001Department of Health and Human Services
O/M ITEMS ONLY: COPIER/PRINTING PAPER & SUPPLIES & OFFICE SUPPLIES & FURNITURE, LABORATORY SUPPLIES JANITORIAL SUPPLIES.
75H70525P00035
Department of Health and Human Services
QUADIENT: $20,000 ACCOUNT NUMBER: 8003097 METER NUMBER: 31242496 QUADIENT CUSTOMER NUMBER: 00975261 BANK ACCOUNT 40678625, ROUTING: 021000089, CAGE CODE: 1ZCP2 DUNS: 627875818 002
75H71119F80137
Mod P00007Department of Health and Human Services
DEOB AND CLOSE MJL ENTERPRISES OFFICE SUPPLIES FOR OKLAHOMA AREA OFFICES AND NSSC.
75H71124F27001
Mod P00001Department of Health and Human Services
OFFICE AND HOUSEKEEPING SUPPLIES - CSU
75N90025F00009
Department of Health and Human Services
COPY PAPER TSRC, INC.:1202573 [25-000649]
75H71022P00471
Mod P00002Department of Health and Human Services
CLOSE OUT
75H71022P00023
Mod P00004Department of Health and Human Services
MOD 04. DEOB AND CLOSE OUT.
75H71024P00259
Mod P00001Department of Health and Human Services
FY24 CCHCF SUPPORT SERVICES POSTAGE
75F40125F80021
Department of Health and Human Services
CBER MONTHLY COPIER PAPER DELIVERY
75N98024A00053
Mod P00001Department of Health and Human Services
O/M ITEMS ONLY: OFFICE SUPPLIES/OFFICE EQUIP/FAX MACHINES/ADP SUPPLIES-ADP HARDWARE
75N90019P00698
Mod P00002Department of Health and Human Services
TRIMARK /ADAMS-BURCH INC:1108644 [19-015831]/
75H70525P00007
Department of Health and Human Services
POSTAGE FOR RED LAKE SERVICE UNIT (RLSU) POSTAGE METER
75H71225P00014
Department of Health and Human Services
PURCHASE OF CLARUS HORIZONTAL FLOAT GLASS BOARDS.
75N98021A00006
Mod P00005Department of Health and Human Services
O/M ITEMS ONLY: OFFICE SUPPLIES, FURNITURE, TONER CARTRIDGES, IT SUPPLIES, RUBBER STAMPS. ALL ITEMS NOT COVERED UNDER GSA.
75N93025F00019
Mod P00001Department of Health and Human Services
THE OFFICE GROUP, INC (AMBIS #2244367) MICRO-CHEM PLUS DETERGENT DISINFECTANTCLEANER IN 55-GALLON DRUMS, QTY 64 DRUMS TO BE DELIVERED IN FOUR (4) SHIPMENTS TO RML THROUGH CALENDAR YEAR
75N98019P03335
Mod P00001Department of Health and Human Services
FY 20 EXPIRING LINES
75F40125K00004
Department of Health and Human Services
INFLATABLE PACKING SYSTEM
75N93025F00019
Department of Health and Human Services
THE OFFICE GROUP, INC (AMBIS #2244367) MICRO-CHEM PLUS DETERGENT DISINFECTANTCLEANER IN 55-GALLON DRUMS, QTY 64 DRUMS TO BE DELIVERED IN FOUR (4) SHIPMENTS TO RML THROUGH CALENDAR YEAR
75N93025F00001
Department of Health and Human Services
PHOSPHATE FREE DISINFECTING CLEANER
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