20--WINDOW,MARINE
Proposed procurement for NSN 2090014168451 WINDOW,MARINE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0660 DAYS ADO Approved source is 21204 KS-27155-ITEM-1. The solicitation is an RF...
Federal Contract Calendar: August 24, 2026 (Page 48 of 52)
Contract Opportunities Published:
1,299
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (56 opportunities)
Top Agency:
DEPT OF DEFENSE (856 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (602 opportunities)
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USCGC SPAR Unplanned Dry Dock
This is a combined Synopsis/Solicitation for the Unplanned Dry Dock work associated with the USCGC SPAR, located in Duluth, MN. See attached docs for detailed information on the requirement.
19SG2026Q0021__WAREHOUSE SHELVES RESTORATION FOR US EMBASSY DAKAR
This Statement of Work # 1 (SOW) defines the requirements for the procurement and delivery of heavy-duty pallet racking systems and associated components for the Main Warehouse facility. The equipment...
CAP,VALVE
CONTACT INFORMATION|4|N744.1|WVD|771-229-3917|brittany.a.langletz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
STEM
CONTACT INFORMATION|4|N743.55|WVN|N/A|NATHANIEL.VENTURA.MIL@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
FLOWMETER
CONTACT INFORMATION|4|N743.23|WVE|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
S201 - Hines VA Hospital Janitorial Services
CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, AND SUPERVISION NEEDED TO PROVIDE JANITORIAL/CUSTODIAL SERVICES AT THE EDWARD HINES JR. VA HOSPITAL LOCATED IN HINES, IL. ALL SERVICES SHALL BE PERFORME...
49--TEST PROGRAM SET, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.77|T8Y|771-229-0554|kate.n.schalck.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
49--TEST PROGRAM SET, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.77|T8Y|771-229-0554|kate.n.schalck.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
48--PLUG,ROTARY,VALVE
Proposed procurement for NSN 4820013151045 PLUG,ROTARY,VALVE: Line 0001 Qty 14 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 35795 24573N PIECE 12; 35795 N695300058. T...
S201 - Hines VA Hospital Janitorial Services
CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, AND SUPERVISION NEEDED TO PROVIDE JANITORIAL/CUSTODIAL SERVICES AT THE EDWARD HINES JR. VA HOSPITAL LOCATED IN HINES, IL. ALL SERVICES SHALL BE PERFORME...
BINDER,2IN EASY LK
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
SENSOR CABLE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Bertec Balance Advantage CDP/IVR System
Defense Health Agency, Healthcare contracting Activity-Southeast, Womack Army Medical Center, Fort Bragg, TRAUMATIC BRAIN INJURY / Intrepid Spirit Center has a requirement for Bertec Balance Advantage...
59--ELECTRONIC MODULE,S - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.46|TCJ|771-229-2519|dana.n.knittel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
28--VALVE,BLEED,TURBINE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.46|T27|771-229-2519|dana.n.knittel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011527727 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35795 YB2310D222. The solicitation is an RF...
PR16067801 MP GEM E4 Electrical Vehicle
GEM E4 Electrical Vehicle Vehicle Models: e4 Color: BLUE Gloss Wheels: Standard Door Type: No Doors Roof Type: Standard Roof Options: Solar Panel Windshield: Standard Windshield Bumper: Rugged Front &...
191N6026Q0005 - PR16044112 - Conversion of Adyar house to MSG residence
DATE: August 11, 2026 Consulate Chennai’s Solicitation #: 191N6026Q0005 - PR16044112 Request for Quote for carrying out the “Conversion of Adyar house to MSG residence” The U.S. Consulate General, Che...
48--MANIFOLD ASSEMBLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.4|WG3|771-229-0456|ALISON.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Misawa AB - Membrane Storage Shelters - Design-Build
Amendment 0001- The purpose of this amendment is to provide the responses to all RFIs submitted by the August 24th deadline. Additional questions will only be accepted if they relate directly to one o...
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
Hungarian Payroll and Social Security Tax Administration Services
PR16205463 - Hungarian Payroll and Social Security Tax Administration Services The U.S. Embassy in Budapest, Hungary requires comprehensive personal income tax, social security, and pension contributi...
70--COMPRESSOR MGMT SYS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.P08|HW6|NA|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
47--HOSE ASSEMBLY,NONME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
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