SPE2D626F0D5Y
AFFIRMATIVE SOLUTIONS LLC | $6,553.50
all years, not this fiscal year only | 2026-04-03 to 2026-04-08 | WY 82001 | Department of Defense
4571388253!GRAFT BN 6CC |
SPE2D626F4G24
AFFIRMATIVE SOLUTIONS LLC | $6,553.50
all years, not this fiscal year only | 2026-03-18 to 2026-03-23 | WY 82001 | Department of Defense
4571232063!GRAFT BN 6CC |
SPE2D626F2R47
AFFIRMATIVE SOLUTIONS LLC | $6,553.50
all years, not this fiscal year only | 2026-03-18 to 2026-03-23 | WY 82001 | Department of Defense
4571189611!GRAFT BN 6CC |
SPE2D626F2R14
AFFIRMATIVE SOLUTIONS LLC | $6,553.50
all years, not this fiscal year only | 2026-03-17 to 2026-03-20 | WY 82001 | Department of Defense
4571189613!GRAFT BN 6CC |
SPE2D626F2B32
AFFIRMATIVE SOLUTIONS LLC | $6,553.50
all years, not this fiscal year only | 2026-03-17 to 2026-03-20 | WY 82001 | Department of Defense
4571191288!GRAFT BN 6CC |
SPE2D626F40HK
AFFIRMATIVE SOLUTIONS LLC | $6,553.50
all years, not this fiscal year only | 2026-02-03 to 2026-02-06 | WY 82001 | Department of Defense
4570706985!6.0ML CTM FLOW CONNECTIVE TISSUE IMPLANT |
SPE2D626F39AB
AFFIRMATIVE SOLUTIONS LLC | $6,553.50
all years, not this fiscal year only | 2026-01-21 to 2026-01-26 | WY 82001 | Department of Defense
4570706982!6.0ML CTM FLOW CONNECTIVE TISSUE IMPLANT |
SPE2D626F579W
AFFIRMATIVE SOLUTIONS LLC | $6,553.50
all years, not this fiscal year only | 2025-12-01 to 2025-12-04 | WY 82001 | Department of Defense
4570124118!6.0ML CTM FLOW CONNECTIVE TISSUE IMPLANT |
SPE2D626F579V
AFFIRMATIVE SOLUTIONS LLC | $6,553.50
all years, not this fiscal year only | 2025-12-01 to 2025-12-04 | WY 82001 | Department of Defense
4570124119!6.0ML CTM FLOW CONNECTIVE TISSUE IMPLANT |
SPE2D626F579U
AFFIRMATIVE SOLUTIONS LLC | $6,553.50
all years, not this fiscal year only | 2025-12-01 to 2025-12-04 | WY 82001 | Department of Defense
4570124120!6.0ML CTM FLOW CONNECTIVE TISSUE IMPLANT |
SPE2D626F579T
AFFIRMATIVE SOLUTIONS LLC | $6,553.50
all years, not this fiscal year only | 2025-12-01 to 2025-12-04 | WY 82001 | Department of Defense
4570124121!6.0ML CTM FLOW CONNECTIVE TISSUE IMPLANT |
36C25926N0419
VETERAN ELEVATOR INSPECTION SERVICES, LLC | $6,500.00
all years, not this fiscal year only | 2026-09-01 to 2027-07-31 | WY 82801 | Department of Veterans Affairs
ELEVATOR INSPECTION SERVICES |
SPE2D626F5R3S
AFFIRMATIVE SOLUTIONS LLC | $6,499.49
all years, not this fiscal year only | 2026-05-04 to 2026-05-07 | WY 82001 | Department of Defense
4571761292!PECA 2 IMPLANT 4MM LENGTH 42 |
36C25923P1092
BITECH MEDICAL CORP. | $6,448.38
all years, not this fiscal year only | 2023-08-01 to 2024-07-31 | WY 82001 | Department of Veterans Affairs
AUDIOLOGY EQUIPMENT CALIBRATION FOR: CHEYENNE VA MEDICAL CENTER, NORTHERN COLORADO VA OUTPATIENT CLINIC, THE RAWLINS VA OUTPATIENT CLINIC AND THE SIDNEY VA OUTPATIENT CLINIC. |
SPE2D626F68GF
AFFIRMATIVE SOLUTIONS LLC | $6,409.68
all years, not this fiscal year only | 2026-02-20 to 2026-03-03 | WY 82001 | Department of Defense
4570898480!AXOGUARD PERIPHERAL NERVE PROTECTOR, 2 M |
12024B26M1194
OUTBACK FIREFIGHTING, INC. | $6,369.00
all years, not this fiscal year only | 2026-07-20 to 2026-07-22 | WY 82070 | Department of Agriculture
OUTBACK FIREFIGHTING, INC. WYMRF000841 E147 |
36C25926K0017
TETON COUNTY HOSPITAL DISTRICT | $6,357.60
all years, not this fiscal year only | 2025-10-01 to 2025-10-31 | WY 83001 | Department of Veterans Affairs
EXPRESS REPORT: FY26 OCTOBER |
140P2124F0121
ATI, INC. | $6,350.00
all years, not this fiscal year only | 2024-06-13 to 2025-02-28 | WY 83011 | Department of the Interior
IMRO-'24 GRTE 06-102-PHASE 1 ESA |
SPE60726FE69Y
AERO CENTER CASPER, LLC | $6,326.08
all years, not this fiscal year only | 2026-07-04 to 2026-07-04 | WY 82604 | Department of Defense
4572302120!TURBINE FUEL,AVIATION |
SPE60726FE70A
AERO CENTER CASPER, LLC | $6,294.87
all years, not this fiscal year only | 2026-07-04 to 2026-07-04 | WY 82604 | Department of Defense
4572302099!TURBINE FUEL,AVIATION |
SPE2D626F409F
AFFIRMATIVE SOLUTIONS LLC | $6,159.40
all years, not this fiscal year only | 2025-11-21 to 2025-12-01 | WY 82001 | Department of Defense
4570085028!LAPIPLASTY |
SPE2D626F2WZ6
AFFIRMATIVE SOLUTIONS LLC | $6,157.10
all years, not this fiscal year only | 2026-06-22 to 2026-07-01 | WY 82001 | Department of Defense
4572206592!SPEEDAKIN ANATOMIC RAPID COMPRESSION IMP |
SPE2D626F79WQ
AFFIRMATIVE SOLUTIONS LLC | $6,102.00
all years, not this fiscal year only | 2026-02-26 to 2026-03-10 | WY 82001 | Department of Defense
4570983598!BONE SCREW, SELF TAPPING, 4.25 X 14 FIXE |
SPE2D626F258M
AFFIRMATIVE SOLUTIONS LLC | $6,090.40
all years, not this fiscal year only | 2025-11-18 to 2025-11-25 | WY 82001 | Department of Defense
4570036306!LAPIPLASTY |
SPE60726FE92T
AERO CENTER CASPER, LLC | $6,085.54
all years, not this fiscal year only | 2026-07-06 to 2026-07-06 | WY 82604 | Department of Defense
4572320574!TURBINE FUEL,AVIATION |
47PD5126F0014
HAIDS PLUMBING & HEATING | $6,080.42
all years, not this fiscal year only | 2025-12-09 to 2026-01-08 | WY 82601 | General Services Administration
DCFOB-GARAGE DOOR REPAIR DICK CHENEY FEDERAL BUILDING, 100 EAST B ST, CASPER, WY 82601 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REPAIR GARAGE DOOR CONTROL BOARDS AND FUSES AT THE CHENEY FEDERAL BUILDING. |
140D0426P0205
CROSBY ANALYTICS L.L.C. | $6,000.00
all years, not this fiscal year only | 2026-07-06 to 2027-02-17 | WY 82420 | Department of the Interior
THE DEPARTMENT OF THE INTERIOR (DOI)/INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) ON BEHALF OF THE APPRAISAL AND VALUATION SERVICES OFFICE (AVSO) IS ISSUING A REQUEST FOR QUOTATION FOR APPRAISAL SERVICES. |
SPE60726FE2EK
AERO CENTER CASPER, LLC | $5,995.57
all years, not this fiscal year only | 2026-07-12 to 2026-07-12 | WY 82604 | Department of Defense
4572368399!TURBINE FUEL,AVIATION |
140P1426P0059
RAPID FIRE PROTECTION INC. | $5,970.00
all years, not this fiscal year only | 2026-06-29 to 2026-12-31 | WY 82714 | Department of the Interior
FIRE SUPPRESSION SYSTEM REPAIRS FOR DEVILS TOWER NATIONAL MONUMENT |
SPE2D626F6V8C
AFFIRMATIVE SOLUTIONS LLC | $5,956.49
all years, not this fiscal year only | 2026-05-14 to 2026-06-01 | WY 82001 | Department of Defense
4571831981!FCP 10.5IN CRV STL LSTN BN CUT |
1202RZ26K5364
SUNBELT RENTALS, INC | $5,947.00
all years, not this fiscal year only | 2026-07-18 to 2026-08-26 | WY 82070 | Department of Agriculture
N/A, FISHHOOK, WYMRF000841, FORK, FORKLIFT; |
SPE3SU26FG0SA
EQUALITY STATE FARMS LLC | $5,939.71
all years, not this fiscal year only | 2026-06-09 to 2026-06-09 | WY 82718 | Department of Defense
4572082321!EGGS, CHL, |
36C25926K0086
TETON COUNTY HOSPITAL DISTRICT | $5,933.76
all years, not this fiscal year only | 2026-03-01 to 2026-03-31 | WY 83001 | Department of Veterans Affairs
EXPRESS REPORT: FY26 MARCH |
36C25926K0042
TETON COUNTY HOSPITAL DISTRICT | $5,933.76
all years, not this fiscal year only | 2025-12-01 to 2025-12-31 | WY 83001 | Department of Veterans Affairs
EXPRESS REPORT: FY26 DECEMBER |
89503218PWA000015
HONNEN EQUIPMENT CO | $5,923.72
all years, not this fiscal year only | 2018-02-06 to 2018-02-26 | WY 82604 | Department of Energy
IGF::OT::IGF REPAIR MAN LIFT FOR CASPER SERVICE CENTER, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION. |
W912L326FA008
SUPER-NATURAL EATS LLC | $5,852.00
all years, not this fiscal year only | 2026-02-01 to 2026-02-28 | WY 82214 | Department of Defense
FULL FOOD SERVICE DFAC IDIQ ON CAMP GUERNSEY, WY. |
SPE2D626F4B6J
AFFIRMATIVE SOLUTIONS LLC | $5,803.04
all years, not this fiscal year only | 2026-04-29 to 2026-05-08 | WY 82001 | Department of Defense
4571663645!AVANCE NERVE GRAFT, 2-3MM X 30MM |
SPE2D626F84GK
AFFIRMATIVE SOLUTIONS LLC | $5,779.43
all years, not this fiscal year only | 2026-03-03 to 2026-03-10 | WY 82001 | Department of Defense
4571011378!PECA 2 IMPLANT 4MM LENGTH 50 |
SPE2D626F725R
AFFIRMATIVE SOLUTIONS LLC | $5,743.80
all years, not this fiscal year only | 2025-12-02 to 2025-12-08 | WY 82001 | Department of Defense
4570164803!ADMIRAL ACP |
36C25926K0088
CAMPBELL COUNTY HOSPITAL DISTRICT | $5,740.56
all years, not this fiscal year only | 2026-03-01 to 2026-03-31 | WY 82716 | Department of Veterans Affairs
EXPRESS REPORT: FY26 MARCH |
47PG5126F0002
HAIDS PLUMBING & HEATING | $5,616.36
all years, not this fiscal year only | 2025-10-16 to 2025-10-22 | WY 82001 | General Services Administration
WATER CLEANUP & EXTRACTION FROM BURST FLASH VALVE JOSEPH C. O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CHEYENNE, WY 82001-3633 |
140D0425FF039
WILDLIFE AIR, LLC | $5,580.00
all years, not this fiscal year only | 2025-09-01 to 2026-06-03 | WY 82520 | Department of the Interior
AIRCRAFT RENTAL AGREEMENT FOR FWS WIND RIVER RESERVATION WILDLIFE SURVEYS |
1202RZ26M1034
CAMMANS MVP, LLC | $5,500.00
all years, not this fiscal year only | 2026-07-08 to 2026-07-08 | WY 83001 | Department of Agriculture
CAMMANS MVP, LLC WYBTF002606 S40 |
SPE60726FDA00
AERO CENTER CASPER, LLC | $5,496.87
all years, not this fiscal year only | 2026-05-12 to 2026-05-12 | WY 82604 | Department of Defense
4571823507!TURBINE FUEL,AVIATION, JAA |
1202RZ26K5229
M & M TRANSFER, INC. | $5,471.00
all years, not this fiscal year only | 2026-06-26 to 2026-07-28 | WY 83001 | Department of Agriculture
S48, KINKY CREEK, WYBTF002606, SGRB, SERVICE - GARBAGE DUMPSTER/CONTAINER; |
1202RZ26M0351
PINE RIM ENTERPRISES INC | $5,460.00
all years, not this fiscal year only | 2026-07-02 to 2026-07-08 | WY 83001 | Department of Agriculture
PINE RIM ENTERPRISES INC WYBTF002606 S12 |
1202RZ26M0186
KWIK RESPONSE SUPPORT, LLC | $5,448.00
all years, not this fiscal year only | 2026-05-15 to 2026-05-25 | WY 83001 | Department of Agriculture
KWIK RESPONSE SUPPORT, LLC WYBTF002601 E12 |
1202RZ26M0169
KWIK RESPONSE SUPPORT, LLC | $5,448.00
all years, not this fiscal year only | 2026-05-15 to 2026-05-25 | WY 83001 | Department of Agriculture
KWIK RESPONSE SUPPORT, LLC WYBTF002601 E8 |
SPE60726FB9FX
AERO CENTER CASPER, LLC | $5,429.19
all years, not this fiscal year only | 2026-01-14 to 2026-01-14 | WY 82604 | Department of Defense
4570534924!TURBINE FUEL,AVIATION, JAA |
SPE7MX26F0512
POLAR NET, LLC | $5,422.83
all years, not this fiscal year only | 2025-10-16 to 2025-12-05 | WY 82414 | Department of Defense
8511703714!MOUNT,TELESCOPE |