75D30124P00066
AGILENT TECHNOLOGIES INC | $33,912.84
all years, not this fiscal year only | 2024-08-16 to 2025-08-15 | DE 19808 | Department of Health and Human Services
FOR THE FOLLOWING INSTRUMENT COMPONENTS: DEBAW03342 - 1290 INFINITY II DIODE ARRAY DETECTOR MY19155508 - 1200 INFINISTY SERIES INSTANT PILOT SG1915D102 - TKG-6495 TRIPLE QUADRUPOLE LC/MS SYSTEM DEBA404663 - 1290 INFINITY II MULTICOLUMN THERMOSTAT DEB |
SPE4A726F7027
DELMACO MANUFACTURING INC. | $33,852.39
all years, not this fiscal year only | 2026-05-19 to 2026-10-16 | DE 19947 | Department of Defense
8512125792!REEL,GROUNDING |
W50S6X25PA001
ELWYN OF PENNSYLVANIA AND DELAWARE | $33,682.87
all years, not this fiscal year only | 2024-11-01 to 2025-10-31 | DE 19720 | Department of Defense
DELAWARE AIR NATIONAL GUARD MESS ATTENDANT |
SPE60526FGZY2
STONEWIN INTERNATIONAL, LLC | $33,626.39
all years, not this fiscal year only | 2026-05-18 to 2026-05-21 | DE 19901 | Department of Defense
8512119799!DIESEL FUEL |
75N98026P01773
AGILENT TECHNOLOGIES INC | $33,523.63
all years, not this fiscal year only | 2026-09-23 to 2027-09-22 | DE 19808 | Department of Health and Human Services
THE REQUESTED NEW HEADSPACE SAMPLER OF GC/MS FEATURES COOLING PLATE TRAYS WHICH MAINTAIN SAMPLES AT A COOLER TEMPERATURE (4-10C) COMPARED TO STANDARD ROOM TEMPERATURE (22C). THIS IMPROVEMENT ENSURES THAT SAMPLES REMAIN IN STABLE CONDITION PRIOR TO AN |
36C24425N0875
HYPERION BIOTECHNOLOGY, INC. | $33,436.98
all years, not this fiscal year only | 2025-06-12 to 2026-06-11 | DE 19805 | Department of Veterans Affairs
LEGIONELLA TESTING |
15F06726F0000254
AGILENT TECHNOLOGIES INC | $33,383.76
all years, not this fiscal year only | 2026-02-24 to 2027-02-23 | DE 19808 | Department of Justice
AGILENT MAINTENANCE |
W15QKN26PA044
OMNISCAPE SOLUTIONS LLC | $33,200.00
all years, not this fiscal year only | 2026-07-08 to 2027-07-07 | DE 19711 | Department of Defense
GROUNDS MAINTENANCE SERVICES IN NEWARK, DE (DE007). |
SPE4A726F0416
DELMACO MANUFACTURING INC. | $33,189.91
all years, not this fiscal year only | 2025-10-19 to 2026-03-18 | DE 19947 | Department of Defense
8511709607!REEL,GROUNDING |
36C24626N1041
ARACENT HEALTHCARE, LLC | $33,139.08
all years, not this fiscal year only | 2026-09-14 to 2026-12-30 | DE 19810 | Department of Veterans Affairs
POWER WHEELCHAIR |
W911QX26PA061
TA INSTRUMENTS - WATERS L.L.C. | $33,060.00
all years, not this fiscal year only | 2026-06-11 to 2026-07-09 | DE 19720 | Department of Defense
REPLACEMENT MOTOR BEARING ASSEMBLY FOR TA INSTRUMENTS HR-30 RHEOMETER AND INSTALLATION/CALIBRATION |
36C24426P0153
ARJO INC | $33,054.96
all years, not this fiscal year only | 2026-02-05 to 2027-02-04 | DE 19805 | Department of Veterans Affairs
ARJO PATIENT CEILING LIFT MAINTENANCE, REPAIRS, AND INSPECTIONS |
FA449726M1012
GEORGE & LYNCH INC | $33,000.00
all years, not this fiscal year only | 2026-01-28 to 2026-01-28 | DE 19901 | Department of Defense
SNOW REMOVAL ORDER. |
6973GH26F00693
FLIGHTSAFETY INTERNATIONAL INC | $32,790.00
all years, not this fiscal year only | 2026-04-15 to 2026-05-05 | DE 19720 | Department of Transportation
CHALLENGER 300 (CL-30) INITIAL PILOT QUALIFICATION TRAINING COURSE 28469 |
SPE60526FGPF6
STONEWIN INTERNATIONAL, LLC | $32,711.34
all years, not this fiscal year only | 2026-04-07 to 2026-04-17 | DE 19901 | Department of Defense
8512024885!DIESEL FUEL |
36C24425C0023
HOME MAINTENANCE GROUP LLC | $32,654.68
all years, not this fiscal year only | 2025-07-15 to 2026-08-28 | DE 19805 | Department of Veterans Affairs
WILMINGTON DE DOOR INSTALL |
SPE60526FGTE0
STONEWIN INTERNATIONAL, LLC | $32,565.85
all years, not this fiscal year only | 2026-04-21 to 2026-04-23 | DE 19901 | Department of Defense
8512056452!DIESEL FUEL |
47PC5426F0173
PATRIOT CONSTRUCTION, INC. | $32,562.00
all years, not this fiscal year only | 2026-05-01 to 2026-11-30 | DE 19801 | General Services Administration
4C JUDGES KITCHENETTE INSTALL - BOGGS FEDERAL COURTHOUSE #RWA #N3662843 |
15B21726P00000012
HY-POINT DAIRY FARMS INC | $32,279.00
all years, not this fiscal year only | 2025-10-01 to 2026-01-08 | DE 19803 | Department of Justice
FY26 1ST QUARTER PHL MILK |
36C24425P0576
E3 DIAGNOSTICS, INC. | $32,250.00
all years, not this fiscal year only | 2025-06-30 to 2027-06-29 | DE 19805 | Department of Veterans Affairs
E3 DIAGNOSTICS AUDIOLOGY PM&R |
75N95023P00214
AGILENT TECHNOLOGIES INC | $32,184.00
all years, not this fiscal year only | 2023-05-28 to 2026-05-27 | DE 19808 | Department of Health and Human Services
SERVICE AND MAINTENANCE OF AGILENT NEO2 HYBRID READER FOR NIA |
36C24426N0445
PAULA F PRICE ENTERPRISES LLC | $31,932.00
all years, not this fiscal year only | 2026-05-01 to 2027-04-30 | DE 19805 | Department of Veterans Affairs
OY4 VISN 4 MEDICAL GRADE BULK LIQUID OXYGEN |
SPE60526FHHR9
STONEWIN INTERNATIONAL, LLC | $31,844.56
all years, not this fiscal year only | 2026-06-16 to 2026-06-23 | DE 19901 | Department of Defense
8512185759!TURBINE FUEL,AVIATION |
SPE60526FHFK0
STONEWIN INTERNATIONAL, LLC | $31,840.94
all years, not this fiscal year only | 2026-06-08 to 2026-06-10 | DE 19901 | Department of Defense
8512166109!TURBINE FUEL,AVIATION |
70B03C25F00001282
SOFTWARE INFORMATION RESOURCE CORP. | $31,580.80
all years, not this fiscal year only | 2025-09-29 to 2025-11-14 | DE 19962 | Department of Homeland Security
THIS DELIVERY ORDER IS FOR FOUR (4) FORENSIC DESKTOP WORKSTATIONS AND ONE (1) FORENSIC LAPTOP WORKSTATION FOR U.S CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, EL CENTRO SECTOR. |
15F06725P0000277
AGILENT TECHNOLOGIES INC | $31,452.00
all years, not this fiscal year only | 2025-03-31 to 2026-03-30 | DE 19808 | Department of Justice
AGILENT PLATE LOCK SEALER |
75N98026P01204
AGILENT TECHNOLOGIES INC | $31,351.31
all years, not this fiscal year only | 2026-08-06 to 2027-08-05 | DE 19808 | Department of Health and Human Services
NIMH: SUPPLY: MICROPLATE READER: N/A |
SPE7M524V4032
DIMO CORP | $31,202.05
all years, not this fiscal year only | 2024-04-05 to 2026-05-15 | DE 19720 | Department of Defense
8510554104!SYNCHRO,RECEIVER-TR |
FA449726FG025
HURD'S PAINTING LLC | $31,182.70
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | DE 19902 | Department of Defense
TECHNICAL REPRESENTATIVE- MISCELLANEOUS |
SPE60526FHDP0
STONEWIN INTERNATIONAL, LLC | $31,049.65
all years, not this fiscal year only | 2026-06-01 to 2026-06-10 | DE 19901 | Department of Defense
8512151721!DIESEL FUEL |
W81K0425FA173
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | $30,870.21
all years, not this fiscal year only | 2025-08-01 to 2026-07-31 | DE 19901 | Department of Defense
REGULATED MEDICAL WASTE SERVICES FOR DOVER AFB. |
36C24426N0142
JAYSONS LLC | $30,800.00
all years, not this fiscal year only | 2026-02-04 to 2027-02-03 | DE 19803 | Department of Veterans Affairs
WILMINGTON VAMC HOPTEL SERVICES |
SPE60526FHDP2
STONEWIN INTERNATIONAL, LLC | $30,741.14
all years, not this fiscal year only | 2026-06-01 to 2026-06-04 | DE 19901 | Department of Defense
8512151800!TURBINE FUEL,AVIATION |
SPE60526FHHH2
STONEWIN INTERNATIONAL, LLC | $30,459.79
all years, not this fiscal year only | 2026-06-15 to 2026-06-18 | DE 19901 | Department of Defense
8512182702!TURBINE FUEL,AVIATION |
36C24525P0319
AGILENT TECHNOLOGIES INC | $30,438.14
all years, not this fiscal year only | 2025-04-01 to 2025-09-30 | DE 19808 | Department of Veterans Affairs
SIX MONTH FOLLOW-ON EXTENSION TO SUPPLY THE HUNTINGTON VA MEDICAL CENTER WITH IMMUNOHISTOLOCHEMICAL EQUIPMENT AND TESTING SUPPLIES UNTIL THE END OF THE CURRENT FISCAL YEAR. |
36C24426C0055
SIGMA GROUP USA LLC | $30,436.79
all years, not this fiscal year only | 2026-08-05 to 2027-07-02 | DE 19805 | Department of Veterans Affairs
EMERGENCY ROOM DOORWAY |
12FPC426F0057
ENVIRONMENTAL RESEARCH GROUP, L.L.C. | $30,337.20
all years, not this fiscal year only | 2026-07-30 to 2026-10-07 | DE 19801 | Department of Agriculture
BPA CALL - CULTURAL RESEARCH & INVESTIGATION - DE |
1232SA26P0535
UNIVERSALTRADES, LLC | $30,318.85
all years, not this fiscal year only | 2026-09-02 to 2026-11-03 | DE 19709 | Department of Agriculture
30-TON FEED SILO MAINTENANCE AT CFTRU. INTERIOR CLEANING, WASTE REMOVAL, AND INSPECTION. |
SPE60526FFZV4
STONEWIN INTERNATIONAL, LLC | $30,276.17
all years, not this fiscal year only | 2026-02-20 to 2026-02-27 | DE 19901 | Department of Defense
8511933849!DIESEL FUEL |
36C24426N1011
WINERGY LLC | $30,258.00
all years, not this fiscal year only | 2026-08-24 to 2027-08-23 | DE 19805 | Department of Veterans Affairs
CETA CERTIFICATIONS WILMINGTON |
FA449726M1014
GEORGE & LYNCH INC | $30,150.00
all years, not this fiscal year only | 2026-02-23 to 2026-02-23 | DE 19901 | Department of Defense
SNOW REMOVAL TASK ORDER. |
SPE60526FHRD2
STONEWIN INTERNATIONAL, LLC | $29,750.72
all years, not this fiscal year only | 2026-07-15 to 2026-07-17 | DE 19901 | Department of Defense
8512240928!DIESEL FUEL |
SPE7L026F0803
CDK MOBILE SYSTEMS INC | $29,745.00
all years, not this fiscal year only | 2025-11-06 to 2026-06-15 | DE 19810 | Department of Defense
8511742390!CYLINDER ASSEMBLY,A |
SPE60526FHDP3
STONEWIN INTERNATIONAL, LLC | $29,687.60
all years, not this fiscal year only | 2026-06-01 to 2026-06-04 | DE 19901 | Department of Defense
8512151791!DIESEL FUEL |
HT001425P0069
CEPHEID | $29,626.00
all years, not this fiscal year only | 2025-03-31 to 2027-04-17 | DE 19902 | Department of Defense
MAINTENANCE SERVICE FOR GENEXPERT |
SPE4A625PK420
DUPONT SPECIALTY PRODUCTS USA, LLC | $29,400.00
all years, not this fiscal year only | 2025-03-18 to 2025-09-02 | DE 19713 | Department of Defense
8511256521!WEDGE,ELECTRICAL WI |
140F1S26F0058
GAITHERSBURG FARMERS SUPPLY, INC. | $29,367.43
all years, not this fiscal year only | 2026-09-23 to 2026-12-31 | DE 19977 | Department of the Interior
DE-BOMBAY HOOK NWR FLEX WING ROTARY CUT |
36C24425N0565
JPL & ASSOCIATES, LLC | $29,339.52
all years, not this fiscal year only | 2025-04-01 to 2026-03-31 | DE 19805 | Department of Veterans Affairs
FURNITURE SERVICES - MOVING, STORAGE, INVENTORY |
FA449724C0004
ARROW LEASING CORP | $29,125.00
all years, not this fiscal year only | 2023-10-01 to 2026-09-30 | DE 19902 | Department of Defense
MAINTENANCE OF GREASE TRAPS |
FA449725C0003
REDLANDS MANUFACTURING CO LLC | $29,118.69
all years, not this fiscal year only | 2024-10-01 to 2026-09-30 | DE 19902 | Department of Defense
DUST COLLECTOR PREVENTATIVE MAINTENANCE SERVICES |