• ⌘ + K
  • Home
  • 0
    Inbox
Explore
  • Browse All
  • Health
  • FedCiv
  • Defense
  • Events
Work
  • Teaming Hub
  • Watchlists
  • Bookmarks
  • Notes
Research
  • Grants
    • Contracts
    • Vehicles
    • OTAs
    • OTIDVs
    • DLA DIBBS
    • SBIR/STTR
  • Agencies
  • NAICS
  • PSC
  • DOGE Tracker

Federal Contract Awards

375awards

Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.

Awardee
is
FXG3MJCRXYV4
Award ID
Description
Recipient
Total Value
Awarding Agency
Funding Agency
Set Aside
NAICS
PSC
Award Date
Start Date
End Date
95C67825P0037
CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.VET SUPPLY COMPANY, INC.$165,000DISTRICT OF COLUMBIA COURTSDISTRICT OF COLUMBIA COURTS—424120Stationery and Office Supplies Merchant Wholesalers1377CARTRIDGE AND PROPELLANT ACTUATED DEVICES AND COMPONENTSOct 24, 2024Oct 24, 2024Sep 30, 2025
95C67824P0034
CONTRACTOR SHALL PROVIDE VARIOUS TONER/INK CARTRIDGES IN ACCORDANCE TO CONTRACT NO. DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.VET SUPPLY COMPANY, INC.$60,954DISTRICT OF COLUMBIA COURTSDISTRICT OF COLUMBIA COURTS—424120Stationery and Office Supplies Merchant Wholesalers7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)Nov 2, 2023Nov 2, 2023Mar 12, 2026
95C67823P0050
CONTRACTOR SHALL PROVIDE VARIOUS TONER/INK CARTRIDGES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.VET SUPPLY COMPANY, INC.$23,400DISTRICT OF COLUMBIA COURTSDISTRICT OF COLUMBIA COURTS—424120Stationery and Office Supplies Merchant Wholesalers1377CARTRIDGE AND PROPELLANT ACTUATED DEVICES AND COMPONENTSNov 3, 2022Nov 2, 2022Sep 30, 2023
F18PO6910000389327
IGF::OT::IGF PURCHASE TONER CARTRIDGES FOR DESK PRINTERS.VET SUPPLY COMPANY, INC.$7,542SMITHSONIAN INSTITUTIONSMITHSONIAN INSTITUTION—323120Support Activities for Printing7510OFFICE SUPPLIESNov 22, 2017Nov 22, 2017Nov 22, 2017
SBAHQ15F0150
IGF::OT::IGF 22 INCH MONITORS FOR OCPL STAFFVET SUPPLY COMPANY, INC.$4,725SMALL BUSINESS ADMINISTRATIONSMALL BUSINESS ADMINISTRATION—4532107035Aug 27, 2015Aug 27, 2015Oct 26, 2015
DJBP0700COBOP2R10076
PAPERVET SUPPLY COMPANY, INC.$6,368FEDERAL PRISON SYSTEM / BUREAU OF PRISONSFEDERAL PRISON SYSTEM / BUREAU OF PRISONS—4532109310PAPER AND PAPERBOARDAug 24, 2015Aug 24, 2015Aug 24, 2015
SAQMSP15F0067
LEXMARK PHOTOCONDUCTOR UNITVET SUPPLY COMPANY, INC.$747STATE, DEPARTMENT OFSTATE, DEPARTMENT OF—4532107045Apr 1, 2015Apr 1, 2015May 30, 2015
BBG39P150231
IGF::OT::IGF OFFICE SUPPLIES FOR PERSIAN NEWS.VET SUPPLY COMPANY, INC.$976UNITED STATES AGENCY FOR GLOBAL MEDIA, BBGUNITED STATES AGENCY FOR GLOBAL MEDIA, BBG—515120R499SUPPORT- PROFESSIONAL: OTHERMar 11, 2015Mar 11, 2015Mar 31, 2015
EDNAG15O0003
"CLOSELY ASSOCIATED" IGF::CL::IGF PURCHASE A PRINTER FOR USE AT QUARTERLY BOARD MEETINGSVET SUPPLY COMPANY, INC.$220EDUCATION, DEPARTMENT OFEDUCATION, DEPARTMENT OF—4532107435Feb 12, 2015Nov 14, 2014Nov 24, 2014
DJJ15CNSD0104
COPY PAPERVET SUPPLY COMPANY, INC.$5,459OFFICES, BOARDS AND DIVISIONSOFFICES, BOARDS AND DIVISIONS—4532109310PAPER AND PAPERBOARDDec 15, 2014Dec 15, 2014Jan 15, 2015
EDNAG15O0001
"CLOSELY ASSOCIATED" IGF::CL:IGF OFFICE PRINTER PURCHASE FOR NATIONAL ASSESSMENT GOVERNING BOARD OFFSITE MEETINGSVET SUPPLY COMPANY, INC.$0EDUCATION, DEPARTMENT OFEDUCATION, DEPARTMENT OF—4532107490MISCELLANEOUS OFFICE MACHINESNov 14, 2014Nov 14, 2014Nov 24, 2014
DJBP0700COBOP2R10008
PAPERVET SUPPLY COMPANY, INC.$6,709FEDERAL PRISON SYSTEM / BUREAU OF PRISONSFEDERAL PRISON SYSTEM / BUREAU OF PRISONS—4532109310PAPER AND PAPERBOARDOct 21, 2014Oct 21, 2014Nov 15, 2014
AIDOIGV1400322
PURCHASE TONER CARTRIDG FOR OIG.VET SUPPLY COMPANY, INC.$11,353AGENCY FOR INTERNATIONAL DEVELOPMENTAGENCY FOR INTERNATIONAL DEVELOPMENT—424120Stationery and Office Supplies Merchant Wholesalers7045Sep 11, 2014Sep 11, 2014Sep 19, 2014
HSFE1014F0065
IGF::CTIGF:: TONER CARTRIDGES FOR REGION XVET SUPPLY COMPANY, INC.$4,484FEDERAL EMERGENCY MANAGEMENT AGENCYFEDERAL EMERGENCY MANAGEMENT AGENCY—4532107045Aug 27, 2014Aug 27, 2014Sep 30, 2014
SAQMSP13F0131
TONER CARTRIDGESVET SUPPLY COMPANY, INC.$1,104STATE, DEPARTMENT OFSTATE, DEPARTMENT OF—4532107510OFFICE SUPPLIESApr 29, 2013Apr 29, 2013May 24, 2013
W9124L12F0072
510 PRINTER RENEWAL AGREEMENTVET SUPPLY COMPANY, INC.$6,586DEPT OF THE ARMYDEPT OF THE ARMY—333298D320Sep 23, 2012Oct 1, 2012Oct 31, 2013
TFMSPF11P0025
IBM NON-MICR TONER #69G7377 $389.00/EA IBM NON-MICR DEVELOPER #69G7370 $629.00/EAVET SUPPLY COMPANY, INC.$3,203FINANCIAL MANAGEMENT SERVICEFINANCIAL MANAGEMENT SERVICE—424130Industrial and Personal Service Paper Merchant Wholesalers7510OFFICE SUPPLIESMay 4, 2011May 4, 2011May 6, 2011
TIRNO11K00225
WHITEBOARDSVET SUPPLY COMPANY, INC.$4,010INTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICE—4532107520OFFICE DEVICES AND ACCESSORIESApr 22, 2011Apr 21, 2011May 20, 2011
HSBP20100042800246
OFFICE SUPPLIESVET SUPPLY COMPANY, INC.$9,713US CUSTOMS AND BORDER PROTECTIONOFFICE OF THE CHIEF PROCUREMENT OFFICER—4532107510OFFICE SUPPLIESApr 23, 2010Apr 23, 2010May 26, 2010
V761P00379
TAS::36 0160::TAS OFFICE SUPPLIES AND DEVICESVET SUPPLY COMPANY, INC.$0Department of Veterans AffairsDepartment of Veterans Affairs—4532107530STATIONERY AND RECORD FORMSApr 20, 2010Apr 20, 2010Apr 30, 2010
HSBP20100042800196
OFFICE SUPPLIESVET SUPPLY COMPANY, INC.$5,548US CUSTOMS AND BORDER PROTECTIONOFFICE OF THE CHIEF PROCUREMENT OFFICER—4532107510OFFICE SUPPLIESMar 30, 2010Mar 30, 2010Apr 26, 2010
HSBP20100042800158
OFFICE SUPPLIESVET SUPPLY COMPANY, INC.$3,819US CUSTOMS AND BORDER PROTECTIONOFFICE OF THE CHIEF PROCUREMENT OFFICER—4532107510OFFICE SUPPLIESMar 10, 2010Mar 10, 2010Mar 26, 2010
V761P00294
OFFICE SUPPLIES AND DEVICESVET SUPPLY COMPANY, INC.$0Department of Veterans AffairsDepartment of Veterans Affairs—4532107530STATIONERY AND RECORD FORMSMar 4, 2010Mar 4, 2010Dec 31, 2010
HSBP20100042800117
SUPPLIESVET SUPPLY COMPANY, INC.$3,244US CUSTOMS AND BORDER PROTECTIONOFFICE OF THE CHIEF PROCUREMENT OFFICER—4532107510OFFICE SUPPLIESFeb 18, 2010Feb 18, 2010Feb 26, 2010
GSNPNE2U0550
TAS::21 2020::TAS PN: OS1-S118C2119 (LEX. #15 OR C2119) ITEM: GENUINE OEM TRI-COLOR INKJET PRINT CARTRIDGE SPECIAL INSTRUCTIONS: CONTACT LS TRACY R. SMITH, LPO LOGCELL NMCB22, 318-421-6271, FOR PICKUP. PLEASE ENSURE THESE ORDERS GO MILAIR THRU THE CCP. CUSTOMER POC: RONALD [email protected] GSA TRANSPORTATION: [email protected] (212) 264-1901 GSA BUYER: SUSAN KEMPLER (212) 264-7180VET SUPPLY COMPANY, INC.$0FEDERAL ACQUISITION SERVICEDEPT OF THE ARMY—4532107045Jan 15, 2010Jan 15, 2010Mar 7, 2012
Page 1 of 15
  • Previous
  • Next