| Vendor Name | Contract Number | Cooperative Contract Number | Initiating Locality | Description | Expiration Date | Contact Name | Phone | Agreement Type | Attachment |
| JPMorgan Chase Bank NA | 5004350 | 4400007090 | County of Fairfax, Virginia | Replaces 14103EA3 Procurement Card Services | 08/14/2026 | Jessica Riggins | 757-7773808 | CONTRACT |
■ PDF_5004350_10_2020-06-24_11_3A27_3A01_Amendment_3_pdf.pdf
■ PDF_5004350_6_2020-06-24_11_3A26_3A26_Addendum_2_pdf.pdf
■ PDF_5004350_7_2020-06-24_11_3A26_3A35_Addendum_3_pdf.pdf
■ PDF_5004350_8_2020-06-24_11_3A26_3A44_Amendment_1_pdf.pdf
■ PDF_5004350_9_2020-06-24_11_3A26_3A53_Amendment_2_pdf.pdf
■ PDF_5004350_3_COI.pdf
■ PDF_5004350_2_PWC_Contract_5003589.pdf
■ PDF_5004350_1_4400007090.pdf
■ JP Morgan 2023 renewal.pdf
■ PDF_5004350_12_Amendment_4_.pdf
■ PDF_5004350_11_2020-06-24_11_3A27_3A28_RFP_pdf.pdf
■ Amendment No. 6.pdf
■ PDF_5004350_10_.pdf
■ PDF_5004350_4_2020-06-24_11_3A25_3A23_Notice_of_Award_pdf.pdf
■ Amendment No. 5.pdf
■ PDF_5004350_5_2020-06-24_11_3A26_3A14_Addendum_1_pdf.pdf
|
| Cdw Government INC | 5009175 | 4400006325 | Fairfax County Government | IT Hardware, Software & Services | 12/04/2026 | Bid Department | 800-8084239 | CONTRACT |
■ Amendment 7.pdf
■ RFP (ID 12708).pdf
■ Contract and Amd 1-5 (ID 12706).pdf
■ Amendment 6 (ID 15084).pdf
■ NOA (ID 12707).pdf
|
| Demco Inc | 5010902 | LVA-SUP-21-004 | Mid-Atlantic Library Alliance (MALIA) | Library Supplies | 06/30/2026 | Don Hazlett | 608-242-4526 | CONTRACT |
■ C7A084 Discount Pricing 2021-24.pdf
■ Contractor Performance Evaluation Demco Inc #5010902 - signed.pdf
■ LVA-SUP-21-004 - Renewal-DEMCO.pdf
■ Renewal 1.pdf
■ MALiA Demco-Supplies-Contract-2021-2024.pdf
|
| Microsoft Corporation | 5014449 | VA-160304-MCS | Commonwealth of Virginia, Virginia Information Technologies Agency (VITA) | Microsoft Consulting. | 03/04/2028 | Michelle Angeles | 425-4217601 | CONTRACT |
■ VA-160304-MCS Exhibit A.PDF
■ Support Services Description.PDF
■ VA-160304-MCS Mod 1.PDF
■ A-SCOPE.PDF
■ PDF_5014449_1_Signed_Contract.pdf
■ US Public Sector Unified Pricing (effective 9-1-25).PDF
■ VA-160304-MCS Mod 2.PDF
■ VA-160304-MCS Exhibit B.PDF
■ FY26 SLGE ISD PRICE LIST (7-24-25).PDF
|
| Laboratory Corporation Of America Holdings | 5024283 | E194-212 | Commonwealth of Virginia Department of General Services | Clinical Reference Laboratory Testing Services; Coop Contract #E194-212 | 08/25/2027 | Glenda Brown | 336-4367577 | CONTRACT |
■ CTR005727_-_Lab_Corp_Holdings_-_Contract_Modification__6-Executed.pdf
■ PDF_5024283_3_Intent_to_Award.pdf
■ PDF_5024283_9_Lab_Corp_Renew.pdf
■ PDF_5024283_1_Acceptance_Agreement.pdf
■ Laboratory Corp of America - 5024283 - 2025.08.26-2027.08.25 - Mod 7, Pricing.xlsx
■ Laboratory Corp of America - 5024283 - 2025.08.26-2027.08.25 - Mod 7, Renewal 4 of 4.pdf
■ PDF_5024283_8_Lab_Corp_Price_List_2019.pdf
■ PDF_5024283_2_Contract_Summary.pdf
■ Conract Summary E194-212 2023.pdf
■ PDF_5024283_4_Price_List.pdf
■ PDF_5024283_5_RFP.pdf
|
| Home Depot USAInc | 5024577 | 16154-RFP | Maricopa County, AZ (Omnia) | Maintenance, Repair, and Operating Products and Services | 12/31/2026 | Mitzi Markland | 800-4941946 | CONTRACT |
■ PDF_5024577_1_Contract.pdf
■ 16154_HomeDepot_AM1.pdf
|
| Playcore Wisconsin INC DBA Gametime | 5027354 | 2017001134 | Omnia Partners | Playground & Outdoor Fitness Equipment, Site Accessories, Surfacing and Related Products & Services - riding US Communities contract | 06/30/2026 | | | CONTRACT |
■ PDF_5027354_6_CA_form.pdf
■ PDF_5027354_2_Addendum_3.pdf
■ PDF_5027354_10_.pdf
■ PDF_5027354_3_Addendum_2.pdf
■ Gametime_contract_2017001134_103017.pdf
■ PDF_5027354_1_Contract_2017001134.pdf
■ PDF_5027354_5_RFP269-2017-028_Playground_Equipment.pdf
■ PDF_5027354_4_Addendum_1.pdf
|
| Graybar Electric Co | 5030337 | EV2370 | City of Kansas City, Missouri | Electrical, Lighting, Data Communications and Security Products and Related Products, Services and Solutions | 01/31/2029 | Agustina Valor | 703-8691186 | CONTRACT |
■ Graybar_City_of_KC_Contract_EV2370_Renewal_2.1.2023_to_1.31.2025 (ID 10070).pdf
■ City_of_Kansas_City_OMNIA_Partners_Public_Contract_EV2370_Extension.pdf
|
| US Foods, Inc. | 5033974 | 42356 | North Carolina State University | Food Distribution and Associated Services | 06/30/2027 | Jeremy Kolmer | 800-2530277 | CONTRACT |
■ 42356_Premier_USFoods_REN_2023_2_01 (ID 12137).pdf
■ PDF_5033974_1_Contract.pdf
■ PDF_5033974_10_.pdf
|
| Redwood Toxicology Laboratory INC | 5038129 | #011222-RTL | Sourcewell | Toxicology Laboratory Services and Related Supplies; Coop Contract #032118-RTL | 02/15/2027 | Rachel Riddel | 707-577-7958 | BLANKET |
■ Sourcewell Pricing March 2025 Updates 03-24-2025.pdf
■ PDF_5038129_3_Special_Pricing.pdf
■ Redwood Toxicology - 5038129 - 2026.02.16-2027.02.15 - Extension.pdf
■ PDF_5038129_1_CAD_-_ADC.pdf
■ Redwood Contract 011222.pdf
■ PDF_5038129_5_NJPA_MN_Master_Contract_Price_Schedule.pdf
■ PDF_5038129_10_.pdf
■ PDF_5038129_4_Contract_Acceptance_and_Award.pdf
■ Sourcewell_Pricing_September_2024_Updates_09-06-2024.pdf
|
| Safeware Inc | 5038362 | 4400008468 | Fairfax County/U.S. Communities | Public Safety and Emergency Preparedness Equipment and Related Services, Coop Contract #4400008468 | 09/30/2028 | Jeannette Roscoe | 800-3316707 | CONTRACT |
■ Amendment 2.pdf
■ PDF_5038362_10_.pdf
■ PDF_5038362_9_CAD_-_DoIT.pdf
■ TariffSurchargeLetter.pdf
■ Safeware Amendment 3 -5.6.25.pdf
■ Amendment 1.pdf
■ PDF_5038362_8_Notice_of_Award.pdf
■ PDF_5038362_7_CAD_-_Police.pdf
|
| Carahsoft Technology Corporation | 5042883 | NASPO AR2472 | NASPO | Carahsoft NASPO Cloud contract | 09/15/2026 | Jack Dixon | 703-8718500 | CONTRACT |
■ PDF_5042883_3_Amendment_8.pdf
■ PDF_5042883_4_Amendment_9.pdf
■ PDF_5042883_6_Carahsoft_NASPO_AR2472_Reseller_List_7-19-2019.pdf
|
| Dlt Solutions LLC | 5045775 | AR2480 | State of Utah/NASPO | Cloud Solutions | 09/15/2026 | Nicole Brotherton | 703-7089605 | CONTRACT |
■ PDF_5045775_10_.pdf
■ PDF_5045775_2_CAD.pdf
■ PDF_5045775_3_Participating_Addendum.pdf
|
| Carahsoft Technology Corporation | 5047767 | 4400006323 | County of Fairfax | IT Hardware, Software, and Related Services | 12/04/2026 | Jack Dixon | 703-8718500 | CONTRACT |
■ PDF_5047767_1_Acceptance_Agreement.pdf
■ Amendment 25.pdf
■ Amendment No. 30.pdf
■ Amendment 23-24 (ID 15086).pdf
■ PDF_5047767_2_Notice_to_Award.pdf
■ PDF_5047767_3_Pre-proposal_Conference.pdf
■ Amendments 1-17.pdf
|
| Nycom INC | 5048741 | UVA1906999 | The Rector and Visitors of the University of Virginia | Laboratory Casework, Fume Hoods & Accessories | 10/22/2027 | Vicki Sykes | 804-7943044 | CONTRACT |
■ PDF_5048741_2_Contract_Doc.pdf
■ PDF_5048741_1_CAD.pdf
■ PDF_5048741_10_.pdf
■ Amendment 002.pdf
■ Agreement_FM032917_Nycom_Inc.pdf
|
| T-Mobile USA Inc. | 5048859 | 4400006678 | Fairfax Public Schools (FCPS) | Telecommunications Services: Wireless Digital and Data Services, Associated Services/Equipment (Fairfax County) | 06/30/2026 | David Bourne | 240-4225042 | CONTRACT |
■ Amendment 4 (ID 12134).pdf
■ PDF_5048859_4_Extend_to_2022.pdf
■ Cooperative 400006678.pdf
■ Amendment 7_Renewal to 6-30-26.pdf
■ PDF_5048859_2_RFP.pdf
■ PDF_5048859_1_Contract.pdf
|
| Brinks INC | 5049546 | CTR005914 Formerly E194-78602 | Commonwealth of Virginia | Armored Car, Security Products and Services. | 12/31/2026 | Natasha Redding | 805-3350363 | CONTRACT |
■ PDF_5049546_12_Fees_and_Charges.pdf
■ Brinks_Contract Modification 7 .pdf
■ PDF_5049546_11_Waiver_-_not_using_eVA.pdf
■ PDF_5049546_8_2021_Renewal.pdf
■ PDF_5049546_7_COI_2021.pdf
■ Brinks extend to 2022.pdf
■ PDF_5049546_5_Holidays.pdf
■ PDF_5049546_2_Service_Request_Form.pdf
■ Brink_s_Contract_Extended_until_12-31-2024_Modification__6.pdf
■ Re_ Brinks E194-78602.pdf
■ Brinks October price Increase.pdf
■ Brink_s_Contract-Effective_1.1.2026.pdf
■ PDF_5049546_4_Contract.pdf
■ PDF_5049546_10_PWC_Pricing_Aug_2019.pdf
■ PDF_5049546_10_.pdf
■ PDF_5049546_3_Novation_Letter_Dunbar_to_Brinks.pdf
■ PDF_5049546_9_2021_renewal_and_price_change.pdf
■ PDF_5049546_13_CSB_and_DSS_Pricing.pdf
■ PDF_5049546_1_Contract_Summary.pdf
|
| Southern Refrigeration Corp | 5051076 | UCPUMW 18-703 | University of Mary Washington | HVAC Supplies | 09/06/2026 | Matt Pugh | 703-3302444 | CONTRACT |
■ PDF_5051076_3_Notice_of_Award.pdf
■ HVAC IFB UCPUMW 18-703.pdf
■ Renewal 9.6.24.PDF
■ Renewal 9.6.23.PDF
■ UCPUMW 18-703 CONTRACT EXTENSION, SOUTHERN REFRIGERATION 7.31.2025.pdf
■ PDF_5051076_2_Renewal.pdf
■ SRC USA PROPOSAL IFB 18-703 (signed contract).pdf
■ DPR - CAD - Southern Refrigeration RG.pdf
■ Renewal 9.6.22.pdf
■ Renewal 9.6.21.pdf
■ Renewal 9.6.25.PDF
|
| Xerox Corp | 5054458 | VA-191121-XERX | VITA | Print Devices and Managed Print Services | 11/20/2026 | Albert Ford | 703-656-2801 | CONTRACT |
■ PDF_5054458_7_EXHIBIT_G.pdf
■ PDF_5054458_3_EXHIBIT_B.pdf
■ PDF_5054458_9_VA-191121-XERX.pdf
■ PDF_5054458_10_.pdf
■ VA-191121-XERX MODIFICATION 02.PDF.pdf
■ PDF_5054458_5_EXHIBIT_D_.pdf
■ VA-191121-XERX MOD 3.PDF
■ PDF_5054458_6_EXHIBIT_E__.pdf
■ PDF_5054458_1_A-SCOPE_.pdf
■ PDF_5054458_8_EXHIBIT_H_.pdf
■ VA-191121-XERX MOD 04.pdf
■ PDF_5054458_2_EXHIBIT_A_REQUIREMENTS.pdf
■ PDF_5054458_4__EXHIBIT_C_SOW.pdf
|
| Temporary Solutions INC | 5056007 | BPO 13-05735/1109 | City of Alexandria | Temporary Staffing Services. | 06/30/2026 | Amanda Dobson | 703-3612220 | CONTRACT |
■ Contract Administrator Designation - Temporary Solutions, Inc. 05012025 (1).pdf
■ Contract Modification 007 - Contract No. 1109 09.01.2023 to 08.31.2024.pdf
■ PDF_5056007_2_RFP_00000173.pdf
■ City of Alexandria Contract Modification 008 09.01.2024 to 08.31.2025.pdf
■ City of Alexandria Rates..pdf
■ Contract Modification 009 - Contract No. 1109.pdf
■ Contract 1109 - Mod005 executed.pdf
■ C-COA.22-Contract Modification 006 (002).pdf
■ PDF_5056007_5_Rates_.pdf
■ PDF_5056007_4_Mod_1.pdf
|
| Thundercat Technology LLC | 5056265 | UVA-AGA-IT-00171-Thundercat | University of Virginia | Technology Value-Added Resellers | 12/31/2027 | Jean Kim | 703-6740216 | CONTRACT |
■ Amendment 001.pdf
■ PDF_5056265_1_RFP-UVA-00011-MW082019.pdf
■ PDF_5056265_2_Acceptance_Agreement.pdf
|
| Azur Cart Captioning | 5056558 | r-ks-20016 | Prince William County Schools | Captioning Services. | 06/30/2030 | Jodie Casal | 813-8020773 | CONTRACT |
■ Renewal 1 - R-KS-20016 - Azur - fully signed.pdf
■ PDF_5056558_2_Addendum_1_-_UIFB_-_R-KS-20016_-_Captioning_Services_pdf.pdf
■ PDF_5056558_1_Captioning_Services_-_Solicitation_pdf.pdf
■ PDF_5056558_10_.pdf
■ PDF_5056558_3_Pricing_R-KS-20016.pdf
■ PDF_5056558_4__Notice_of_Award_-_R-KS-20016_-_Captioning_Services_pdf.pdf
|
| Zelos LLC | 5056688 | 4400009741 | Fairfax County Government | Organization Development, Training & Coaching | 02/28/2027 | Stacia Aylward | 703-8287831 | CONTRACT |
■ PDF_5056688_1_RFP_20000002960.pdf
■ Amendment #2 Renewal.pdf
■ PDF_5056688_2_Notice_of_Award.pdf
■ PDF_5056688_4_Acceptance_Agreement.pdf
■ PDF_5056688_3_Addendum_1.pdf
■ 4400009741 OD, Training & Coaching.pdf
■ PDF_5056688_10_.pdf
|
| AmazonCom Corporate Credit | 5059385 | R-TC-17006 | PWCS | On-line Marketplace for purchase of Products and Services (PWCS Rider) | 01/18/2028 | Amazon.Com Credit | 866-3438661 | CONTRACT |
■ PDF_5059385_4_Online_Marketplace_.pdf
■ PDF_5059385_1_Addendum_1.pdf
■ Renewal No. 2.pdf
■ PDF_5059385_5_R-TC-17006_-_Amazon_-_On-Line_Marketplace_pdf.pdf
■ PDF_5059385_3_Contract_R-TC-17006_.pdf
■ PWCS_Amazon_--_Contract_Renewal_1_--_Dec._2021 (1).pdf
■ PDF_5059385_2_Amazon_Response_.pdf
■ Renewal_3_-_R-TC-17006_-_Amazon_-_fully_signed.pdf
■ PDF_5059385_10_.pdf
|
| GovernmentjobsCom | 5059817 | 4400004240 | Fairfax County Government | Non-Core HCM Software Applications | 10/31/2026 | Mark Fordham | 310-4266304 | CONTRACT |
■ PDF_5059817_9_Amendment_4.pdf
■ PDF_5059817_1_RFP.pdf
■ PDF_5059817_3_Acceptance_Agreement_pdf.pdf
■ PDF_5059817_10_.pdf
■ PDF_5059817_7_Amendment_2_.pdf
■ PDF_5059817_5_Addendum_2_.pdf
■ PDF_5059817_8_Amendment_3_.pdf
■ Amendment No. 6.pdf
■ PDF_5059817_2_NOA.pdf
■ PDF_5059817_4_Addendum_1.pdf
■ PDF_5059817_6_Amendment_1_.pdf
|
| Kimball International Brands, Inc. | 5060369 | 2019.001896 | University of California, Office of the President (UC) | Office Furniture and Related Services | 05/30/2027 | Stacy Huelsman | 800-4821600 | CONTRACT |
■ 2019.001896_Kimball_Pricing.pdf
■ PDF_5060369_1_Attachment_A.pdf
■ PDF_5060369_4_Matrix_for_website.pdf
■ Kimball_International_Contract_2019.001896_Discounts_EU_only_Mar_2024_01.pdf
■ NationalKimball_Surcharge_110821.pdf
■ Amend 7 (thru 4.30.2027).pdf
■ Kimball_UC_October_2022_Market_Increase_081022__002_.pdf
■ PDF_5060369_3_Index.pdf
■ PDF_5060369_2_Full_Contract.pdf
■ Kimball_Tariff_OMNIA_PSW_5-2-25.pdf
■ Kimball_Amendment_8_-_8-26-24__1_ update 4.pdf
|
| Us Dept Of Agriculture Aphis Wildlife Sv | 5060758 | 24-7251-8039-RA | US Department of Agriculture | Services to Reduce the Presence of Birds | 09/30/2026 | Lisa Hurst | 804-7397739 | CONTRACT |
■ PDF_5060758_10_.pdf
■ 2024-2025 Agreement PWC Landfill 25-7251-8039-RA s3.pdf
■ 2023-2024 AgreementPWC 24-7251-8039-RA s3.pdfSIGNED.pdf
■ Contract Administrator Designation (003)UDSA birds.pdf
■ 2025-2026 Prince William County Landfill 26-7251-8039-RA s3_SIGNED.pdf
■ PWC 23-7251-8039-RA signed 2022.pdf
■ PWC 21-7251-8039-RA.pdf
■ 2021 Permit PWC 22-7251-8039-RA.pdf
|
| Cellco Partnership DBA Verizon Wireless | 5061612 | MA 152-1 | NASPO | Wireless Voice, Data, and Accessories | 08/11/2029 | Lynn Introcaso | - | CONTRACT |
■ PDF_5061612_4_NASPO_PA_Verizon_Final_REV_2_0a_03102020__.pdf
■ PDF_5061612_6_MA152-1_Verizon_Attachment_G_(1)_pdf.pdf
■ PDF_5061612_1_Award_Justification(4-29-19).pdf
■ PDF_5061612_5_Wireless_Local_Government_Plan_.pdf
■ PDF_5061612_2_Wireless_Guidance_Document__.pdf
■ category-1-pricing-catalog.pdf
■ 1715964593_91598892_Contract-MA152_Amd-8_Verizon-Wireless.pdf
■ category-3-pricing-catalog.pdf
|
| Electronic Systems INC | 5062489 | VA-191121-ELSY | VITA - Virginia Information Technologies Agency | Information TechnologyHardware and Maintenance with Lease-Rental Options Cooperative - VITA | 11/20/2026 | Al Ford | 800-6536306 | CONTRACT |
■ PDF_5062489_2_Pricing.pdf
■ PDF_5062489_1_Contract.pdf
■ VA-191121-ELSY MODIFICATION 1.PDF
■ PDF_5062489_3_Machine_Types_and_Services.pdf
■ 2024 RENEWAL NOTICE.pdf
■ PDF_5062489_10_.pdf
■ Modification No. 3.pdf
■ 2022 RENEWAL NOTICE.PDF
■ VA-191121-ELSY MOD 2.PDF
|
| Haworth INC | 5063762 | 2020000606 | City of Charlotte, NC | Furniture, Installation and Related Products and Services | 12/31/2026 | Thomas Walker | 616-3933611 | CONTRACT |
■ PDF_5063762_1_CAD.pdf
■ 269-2019-105_RFP w-Addendums.pdf
■ PDF_5063762_2_Haworth_Contract_with_Omnia.pdf
■ Amendment 15 renewal picing schedule.pdf
■ Amendment 1 thru 14.pdf
■ PDF_5063762_3_Haworth_Letter_for_Price_Modern.pdf
■ Amendment 11.pdf
|
| Capital Lighting & Supply LLC DBA Capital Electric | 5064643 | UVA-AGR-MAINT-00379 | University of Virginia (VASCUPP) | MRO Electrical Supplies | 03/26/2030 | Joe Busicchia | 703-4858962 | CONTRACT |
■ PDF_5064643_1_Instructions_for_use_of_Contract.pdf
■ UVA-AGR-MAINT-00379 and Amendment 001.pdf
■ Contract Administrator Designation Capital Lighting & Supply LLC DBA Capital Electric 03062026.pdf
■ Contract UVA AGR MAINT 00379 VASCUPP.pdf
|
| Sweeney Brothers INC DBA Msf County Services Co | 5066327 | R-BB-21019 | PWCS | Fasteners | 06/30/2026 | Rick Sweeney | 301-3905900 | CONTRACT |
■ PDF_5066327_3_Notice_of_Award.pdf
■ PDF_5066327_4_Acceptance_Agreement.pdf
■ PDF_5066327_6_CAD.pdf
■ PDF_5066327_10_.pdf
■ PDF_5066327_2_Addendum_1.pdf
■ PDF_5066327_1_IFB.pdf
■ PDF_5066327_5_W9.pdf
|
| Engineered Services INC | 5066332 | R-BB-21014-01 | PWCS | HVAC Digital Controls Services | 03/28/2028 | Lori Frazier | 703-4716310 | BLANKET |
■ Engineered Services Contact Information.pdf
■ PDF_5066332_1_Solicitation_R-BB-21014.pdf
■ PDF_5066332_7_Bid_Tab.pdf
■ PDF_5066332_2_Addendum_1.pdf
■ Contract Mod 1_R-BB-21014_HVAC Digital Controls Services.pdf
■ 2025 Renewal 1 - R-BB-21014-01 - Engineered Services - fully signed (002).pdf
■ PDF_5066332_5_Signed_Contract.pdf
■ PDF_5066332_4_Notice_of_Award.pdf
■ PDF_5066332_3_Addendum_2.pdf
|
| Avid Systems LLC | 900034-22 | 16-311-RFPLW-10 | Arlington County | IT Staff Augmentation | 11/14/2030 | Esther Lazar | 301-6511408 | CONTRACT |
■ Avid_16-311-RFPLW-10_Am1.pdf
■ 515236188.pdf
■ AVID Systems_16-311-RFPLW-10_Arlington County.pdf
|
| Joanna Inc DBA Gate Logic Security | 900036-22 | 4400010236 | County of Fairfax, VA | Automatic Gates Maintenance and Repair | 09/30/2026 | Patty Tinsey-Iseler | 7037-7634283 | CONTRACT |
■ IFB 2000003220.pdf
■ Joanna Inc (dba Gate Logic Security) - 900036-22 - 2026.06.01-2026.09.30 - Mod 8 4-month Ext.pdf
■ Amendment Modification #5.pdf
■ Gate Logic 2023.pdf
■ AMENDMENT 4 9 2024 INCREASE.pdf
■ Fairfax County Contract #4400010236.pdf
■ 900036-22 Extension FY26 (002).pdf
■ Gate Logic Renewal 2024.pdf
■ Amendment Modification #6.pdf
■ Gatelogic 2022.pdf
■ Joanna dba Gate Logic Modification 5 -11.01.2024-10.31.2025.pdf
|
| Sun Management INC | 900042-22 | e521-017 | Montgomery College | IT Infrastructure Products, Software, and Services | 06/30/2026 | Bill Dunphy | 410-4747365 | CONTRACT |
■ Renewal 2025-2026.pdf
■ 2022 Renewal (ID 9126).pdf
■ e521-017 Contract Renewal Sun Management 2023-2024 (ID 12138).pdf
■ SUN MGMT Montgomery College-RFP-E521-017 Pricing Reponse-FIN 2021.pdf
■ Addendum 1 e521-017 IT Infrastructure Prodcuts Softwware and Services.pdf
■ 2024 renewal (ID 14384).pdf
■ Sun Management Award Letter RFP e521-017.pdf
|
| Southern Police Equipment Co | 900050-22 | CTR031423 | Commonwealth of Virginia | Non - Lethal Munitions; Coop
Contract #E194-79466 | 10/18/2026 | Karen Ballengee | 703-3231855 | CONTRACT |
■ SOUTHERN POLICE CONTRACT OCTOBER 2022 - OCTOBER 2024.pdf
■ Contract_Southern Police.pdf
■ Contract_Sothern Police - Renewal.pdf
■ EXECUTED Amendment 1 (002).pdf
■ Southern_Police_CTR031423_Non-Lethal_Munitions_Contract_Summary_2025.pdf
|
| Tilley Lubricants LLC | 900060-22 | 9460.1 | Montgomery County Public Schools, MD | Motor Oil, Lubricants, Grease, and Related Items (formerly 900038-22) | 11/10/2026 | Jalpa Patel | 410-574-4500 | CONTRACT |
■ 1336482.txt
■ IFB 9460.1 Automotive Motor Oil GC 8-18.pdf
■ 9460.1 Contract Amendment 9. Final Ext 5 of 5.pdf
■ Summit School Road Extension and Telegraph Road Widening (19C17007) - NVTA - Invoice No. 20 - signed.pdf
■ 9460.1 Contract Amendment 2 Price Increase 8-12-21.pdf
■ 9460.1 Contract Amendment 8 (Ext 4 of 5).pdf
■ 9460.1 Final Notification Award-Tilley.pdf
■ Amendment 6 (Ext. 2 of 5).pdf
■ 9460.1 Tilley Chemical Pricing 8-12-2021.pdf
■ 9460.1 Contract Amendment 7 (Ext 3 of 5) to 11.10.24.pdf
■ 9460.1 Board Approval of Award.pdf
|
| Alban Tire Corporation | 900066-22 | 4400010755 | Fairfax County | New Tires (only) [Selected items from Groups II, IV, & VII] | 09/30/2026 | Jack H | 571-244-5715 | CONTRACT |
■ Amendment 4-1 (002).pdf
■ Alban Tire-Addendum No. 1.pdf
■ PWC Fleet (selected items, Groups II, IV, VII).pdf
■ Notice of Award.pdf
■ Amendment No. 3.pdf
■ Alban Tire Acceptance Agreement.pdf
■ IFB 2000003336.pdf
|
| Mccarthy Tire Service Co Of Virginia INC | 900071-22 | 4400010756 | Fairfax County, VA | New Tires, Tubes, and Services (Group II, Line items 10,11,17,19) | 09/30/2026 | Joe Hardcastle | 703-3689288 | BLANKET |
■ Acceptance Agreement Contract4400010756.pdf
■ GroupII Tires for Contract4400010756.pdf
■ Amendment NO. 3.pdf
■ IFB Contract4400010756.pdf
■ Addendum No1 Contract4400010756.pdf
■ Amendment No. 2 Contract#4400010756.pdf
■ Notice of Award Contract400010756.pdf
|
| Pavion Corp | 900077-22 | 2022049 | Alexander City Public Schools | Cabling and Low Voltage Systems Maintenance Services | 08/22/2026 | Tina Franklin | 703-6331478 | CONTRACT |
■ Amendment #3.pdf
■ FE Contract# 2022049.pdf
■ Solicitation# 1127.docx
■ Retroactive Renewal Letter 2024.pdf
■ 2025 Renewal Letter.pdf
■ Corbet Renewal 8.31.23.pdf
■ Contract Amendment #2 price increase.pdf
|
| Matheny Motor Truck Company | 900087-22 | 022818-EOI | Sourcewell | Emergency Vehicles, Fire Trucks, & Equipment | 02/10/2027 | Tim Allaband | 703-4999216 | CONTRACT |
■ E-ONE RFP and Addendums-Fire Apparatus 113021.pdf
■ 00004171__Sutphen Contract Extension.pdf
■ E-One Authorized Dealers.pdf
|
| Northern Virginia Supply INC | 900099-22 | 4400010934 | Fairfax County | Aftermarket Auto Parts (Medium/Heavy Duty) | 12/31/2026 | David Meade | 703-3613154 | CONTRACT |
■ IFB Notice Northern VA Supply 01.07.2022.pdf
■ Amendment No 4.pdf
■ Addendum No. 1 Northern VA Supply 01.17.2022.pdf
■ Amendment No 2.pdf
■ Notice of Award Northern VA Supply 01.17.2022.pdf
■ Amendment No 3 extension.pdf
■ Acceptance Agreement Northern VA Supply 01.17.2022.pdf
|
| Heavy Fleet Products & Truck Service INC | 900101-22 | 4400010932 | Fairfax County | Aftermarket Auto Parts Medium Heavy Duty | 12/31/2026 | Carl Roeth | 703-6862000 | CONTRACT |
■ Amendment 3 Extension.pdf
■ Addendum 1.pdf
■ Notice Of Award.pdf
■ Amendment 5 Renewal 4 of 4.pdf
■ Amendment 4.pdf
■ Acceptance Agreement.pdf
■ IFB heavy Fleet.pdf
■ Addendum 2.pdf
|
| Justice Benefits INC | 900128-22 | ADMN2000184 | Chesterfield County | Optimization of Revenue for Justice Related Programs | 12/01/2026 | Danielle Ledat | 800-8352164 | CONTRACT |
■ Chesterfield SCAAP Renewal 24.pdf
■ Renewal JBI Chesterfeld 23.pdf
■ JBI Chesterfield 2022.pdf
■ NE.01132020.Chesterfield.SCAAP.pdf
■ Justice Benefits - 900128-22 - 2025.12.02-2026.12.01 - Term 7 of 7.pdf
■ Chesterfield JBI SCAAP 21.pdf
|
| Sharp Electronics Corporation | 900140-22 | 030321-sec | Sourcewell | EXPIRED - NO NEW RENTALS, SUPPLIES. OR ACCESSORIES – KEPT CONTRACT ACTIVE FOR ONGOING LEASES ONLY. Copiers, Printers, and Multi-Function Devices with Related Supplies, Accessories, and Services | 09/30/2027 | Arthur Rios | 703-2453801 | CONTRACT |
■ Sharp Contract 030321.pdf
|
| Digital Video Group INC | 900141-22 | UCPJMU5748 | James Madison Univeristy (V | Broadcast System for Atlantic Union Bank Center | 03/14/2027 | Bob Bush | 540-2728259 | CONTRACT |
■ FOIA_UCPJMU5748_RENEWAL5.pdf
■ FOIA_UCPJMU5748_RENEWAL4.pdf
■ RFP# SCK-1067 (1).PDF
■ FOIA_UCPJMU5748_CONTRACT.PDF
■ RFP_ADDENDUM1.PDF
■ 900141-22 Digital Video Group Inc. FOIA_UCPJMU5748_RENEWAL2.PDF
■ SKM_Contrac Renewal Letter.pdf
■ FOIA_UCPJMU5748_RENEWAL1.PDF
|
| Computer Aid Inc | 900155-22 | VA-210625-CAI | Virginia Information Technologies Agency | IT Contingent Labor Managed Services | 06/24/2026 | Candice Reynolds | 610-530-5072 | CONTRACT |
■ Mods 1-4 (ID 8108).pdf
■ ITCL CONTRACT CAI (ID 8118).PDF
|
| Vertical Jobs Inc | 900159-22 | 47QSWA19D001D | GSA Federal Supply Service | Role Players for the Police Department | 11/30/2028 | Anne Crossman | - | CONTRACT |
■ VerticalJobsContract.pdf
■ VERTICAL JOBS CONTRACT THROUGH NOV 30 2028.pdf
|
| Technology and Leasing Consultants DBA Acuity Audiovisual | 900165-22 | VA-210625-AAV | State of Virginia | Audio Visual Products/Services | 07/06/2026 | Jamie Gorman | 571-3831932 | CONTRACT |
■ 900165-22_VA-210625-AAV MOD 1.PDF
■ VITA ACUITY contract VA-210625-AAV (1).PDF
■ 900165-22 Price List - 210625-AAV EXHIBIT B.pdf
■ 2025 RENEWAL NOTICE (1).PDF
■ VA-210625-AAV EXHIBIT B PRICING (4) (1).XLS
■ VA-210625-AAV MODIFICATION 02 (1) (1).PDF
■ 2023 RENEWAL NOTICE 900165-22.PDF
|
| Nokia of America Corp | 900179-22 | 00318 | NASPO | Public Safety Communications Products, Services, and Solutions | 12/31/2026 | Peter Mccusker | - | CONTRACT |
■ NASPO 00318 PWC VA #900153-22.pdf
■ Nokia Master Agreement.pdf
■ 1640969810_97205948_00318 ExhibitB3-OrderingProcess.pdf
■ 1640744046_NASPO 00318 Nokia Product and Services Price Book December 23 2021.xlsx
|
| Brodart Company | 900189-23 | LVA-SUP-21-004 | Mid-Atlantic Library Alliance (MALIA) | Library Supplies | 06/30/2026 | Tara Miller | 800-2338467 | CONTRACT |
■ Brodart-Supplies-Contract-2021-2024.pdf
■ Contractor Performance Evaluation Brodart Company Contract #900189-23.pdf
■ Brodart_Co. Renewal contract.pdf
■ Renewal LVA-SUP-21-004 - Brodart.pdf
|
| Mansfield Oil Company Of Gainesville INC | 900200-23 | CTR005751 | Commonwealth of VA DIVISION OF PURCHASES & SUPPLY (DPS) | Fuel Services (reassigned - formerly 900142-22) | 01/05/2027 | Moc Team | 800-6956626 | CONTRACT |
■ Prince William County COI Expiration 2.1.2026.pdf
■ CRT005751_Mansfield_Contract_12.18.2024.pdf
■ E194-73737 BULK FUEL QUARLES Contract including Mods and Renewals (1).pdf
■ CRT005751_Mansfield_Contract_1.6.2024.pdf
■ State of VA Contract Delivery Order Form- Blank.xlsx
■ E194-73737 BULK FUEL QUARLES.pdf
■ CRT005751_Mansfield_Contract_12.22.2025.pdf
■ CRT005751_Mansfield_Contract_1.6.2023.pdf
■ Quarles Assignment of Contract Executed.pdf
■ CTR005751_Contract_Summary_Mansfield_12.22.2025.pdf
|
| Kforce Inc | 900209-23 | 2023078 | Alexandria City Public Schools | Non-Medical Temporary & Permanent Staffing Services | 06/30/2026 | Dennis Fulton | - | CONTRACT |
■ Kforce- Contract Non-Medical Temporary Permanent Staffing Services.pdf
■ 2025 Renewal Letter.pdf
■ Attachment G_Bid Sheet_ACPS_ITB 7933_Kforce.pdf
■ Renewal Letter (2024-09-09).pdf
■ ITB 7933 Non-Medical Temporary Permanent Staffing Services.pdf
■ FE Renewal Letter (2023-09-25).pdf
|
| Dairy Maid Dairy | 900212-23 | R-RW-22037 | Prince William County Public Schools | Milk and Dairy Products | 07/31/2027 | Dwayne McMahan | - | CONTRACT |
■ IFB - Food - Milk and Dairy Products - R-RW-22037 (ID 8998).pdf
■ MA and Pricing Schedule Attachment R-RW-22037 Food - Milk and Dairy Products - Dairy Maid Dairy (ID 8993).pdf
■ CAD Form Dairy Maid Dairy, LLC 06.15.2022 (ID 8999).pdf
|
| Off Duty Management | 900216-23 | 051321-OFF | Sourcewell | Off Duty Detail Software | 07/27/2026 | Rex Taylor | - | CONTRACT |
■ NOA-Off Duty Management-4400010813.pdf
■ 00003342__Off Duty Management Contract Extension.pdf
■ Off Duty Management-4400010813.pdf
|
| Language Line Services INC | 900226-23 | R210605 | Region 4 ESC | Translation Services | 12/31/2026 | Alisa Smith | 800-7526096 | CONTRACT |
■ DFR CAD - 900226-23 - LANGUAGE LINE SERVICES INC.pdf
■ R210605_Language_Line_Renewal_2024.07.11.pdf
■ R210605_Language_Line_RL_2025.07.07.docx.pdf
|
| Capitol Golf Cars & Utility Vehicles LLC | 900240-23 | EV2671-01 | Omnia Partners/NIPA (Lead Agency: Kansas City) | Utility, Transportation, and Golf Vehicles plus Related Accessories, Equipment, Parts & Services | 12/31/2026 | Tim Girard | 240-793-3481 | CONTRACT |
■ PDF_5064669_6_Total_Cost_of_Ownership.pdf
■ PDF_5064669_2_Executive_Summary_Utility_Vehicles.pdf
■ PDF_5064669_5_Amendment_1_FINAL_redacted.pdf
■ PDF_5064669_8_Response_to_solicitation_EV2671.pdf
■ PDF_5064669_9_Public_Club_Car.pdf
■ PDF_5064669_7_RFP_EV2671.pdf
■ 900240-23 Acceptance Agreement (signed).pdf
■ PDF_5064669_4_Addendums_Utility_Transportation_AD_1-5.pdf
■ PDF_5064669_3_STD_City_Contract_EV2671-01_(redacted).pdf
|
| Commonwealth Blinds And Shades INC | 900253-23 | UCPJMU6435 | JMU | Window Treatments | 10/22/2026 | Eric Deshazor | 804-746-9112 | CONTRACT |
■ RFP# AHK-1156.PDF
■ Commonwealth Blinds FOIA_UCPJMU6435_RENEWAL2 (002).pdf
■ FOIA_UCPJMU6435_CONTRACT.PDF
■ FOIA_UCPJMU6435_RENEWAL1.PDF
■ FOIA_UCPJMU6435_RENEWAL3.pdf
|
| Bioethical Services Of Virginia INC | 900260-23 | 720-4894 | VA DBHDS | Bioethical Consulting Servicers (Community Services Only) | 12/13/2026 | Michael Gillette | 434-3845322 | CONTRACT |
■ 720-4894 Bioethicist Solicitation 10142021 (ID 9695).docx
■ 720-4894__Contract_Renewal_3_of_4__Modification_04.pdf
■ 720-4894 Contract Modification 1 (ID 12807).pdf
■ 720-4894__Contract_Renewal_2_of_4__Modification_03.pdf
■ 720-4894 Contract Modification 2 (ID 12806).pdf
■ Bioethical Services Standard Contract (ID 9691).pdf
|
| Rain Drop Products, LLC | 900262-23 | 101625-RDP | Sourcewell | Playground and Waterplay Equipment with related Accessories and Services | 12/17/2029 | Holly Smith | 419-207-1229 | CONTRACT |
■ Rain Drop cooperative - signed.pdf
■ Rain Drop Contract 010521.pdf
■ COI - Prince Williams County.pdf
■ Rain Drop Prod. 010521-Contract Extension.pdf
|
| Atlantic Diving Supply DBA Ads Operation | 900273-23 | #090122 | State of Minnesota | Law Enforcement Equipment | 11/07/2026 | Eddie Marias | 757-4166324 | CONTRACT |
■ ADS-Law Enforcement Equipment - Contract #090122-ADS.pdf
■ ADS-Law Enforcement Equipment - Contract #090122-ADS - Pricing.pdf
|
| Stop Stick LTD | 900281-23 | CTR005866 | Commonwealth of Virginia | Tire Deflation Devices | 09/25/2026 | Cyndi Alley | 513-2025500 | CONTRACT |
■ STOP STICK CONTRACT WITH PRICING SEPT. 25 2024.pdf
■ Stop_Stick_Contract_8.6.2024 Modification 2 Exp 9.pdf
■ VA CONTRACT CTR005866 Stop Stick Mod #3 EXPIRES 09-25-2026.pdf
■ STOP STICK CONTRACT.pdf
■ STOP STICK CONTRACT WITH PRICING.pdf
■ VA CONTRACT CTR005866 Stop Stick Mod #4.pdf
|
| Mac Business Solutions Inc | 900282-23 | VA-221130-MACB | VITA | Apple Reseller | 11/30/2026 | Sunita Tohan | 301-5902555 | CONTRACT |
■ VA-221130-MACB MOD 1.pdf
■ VA-221130-MACB MOD 2 (ID 13034).pdf
■ VA-221130-MACB (1).PDF
■ 2024 RENEWAL NOTICE.PDF
■ VA-221130-MACB EXHIBIT B (ID 10162).XLSX
■ VA-221130-MACB MOD 05.pdf
|
| Playcore Wisconsin INC DBA Gametime | 900283-23 | 2017001134 | U.S. Communities | Cooperative Contract for (Purchase Only, no Installation) Playground and Outdoor Fitness Equipment, Site Accessories, Surfacing, and Related Products and services | 06/30/2026 | Christa Hilley | 256-997-5436 | CONTRACT |
■ RFP_Playground_Equipment (1).pdf
■ GameTime - 2017001134-12.pdf
■ 2017001134_Gametime_AM15_2023_12_27_Redacted.pdf
■ Gametime_contract_2017001134_103017 (1).pdf
■ Contract_2017001134_Amendment_14_Redacted.pdf
|
| W W Grainger INC | 900284-23 | 090122-WWG | Sourcewell | EQUIPMENT, PRODUCTS, OR SERVICES | 11/07/2026 | Kelley Asoegwu | - | CONTRACT |
■ Grainger Contract 090122.pdf
■ Contract 090122-WWG-Pricing Information.pdf
■ Board Resolutions.pdf
■ Prop. Opening Record-Law Enforcement Equip. 090122.pdf
■ RFP and Addendums-Law Enforcement Equip. 090122.pdf
■ Prop. Eval.-Law Enforcement Equip. 090122.pdf
■ Proof of Publication-Law Enforcement Equip. 090122.pdf
|
| Muller, Inc. | 900286-23 | 2248B | Henrico County Public Schools, VA | Best Management Practices (BMP) Services of Storm Water Facilities and Related Landscaping | 02/13/2027 | David Skellenger | 571-3341319 | CONTRACT |
■ Renewal through 2026 (#2248B).pdf
■ 900286 FY26 Renewal.pdf
■ 2248B Executed Contract.pdf
■ 900286-23 Acceptance Agreement (cooperative)(signed).pdf
■ IFB21-2248-11LOC_Addendum No.1.pdf
■ Pricing (2.14.25 to 2.13.26).pdf
■ Contract Renewal_24-25_signed.pdf
■ IFB 21-2248-11LOC Annual Contract for BMP Services of Storm Water and Facilities_Final.pdf
■ 2248B.Award Extract (2023-2024)-Muller, Inc.pdf
■ Renewal Contract #2248B (2.1.24).pdf
|
| Trane Us INC | 900287-23 | 3341 | Racine County Wisconsin | HVAC Products Installation, Labor Based Solutions, and Related Products and Services | 08/31/2027 | Kevin Bradley | 240-3063000 | CONTRACT |
■ Trane Contract#3341.pdf
|
| Acme Auto Leasing LLC | 900294-23 | SCON-10001323 | Baltimore County Maryland | Vehicle Rentals and Repairs | 12/31/2026 | Erin Maturo | 203-2346850 | CONTRACT |
■ ACME AUTO LEASING CONTRACT - SCON-10001323.pdf
■ Acme Quto Leasing LLC Extended contract (002).pdf
■ B-1741Bid.pdf
■ B-1741Amend1.pdf
■ Acme SCON-10001323 (002).pdf
■ Acme Auto Bid Response 2022.pdf
■ Acme Auto Approved Contract 11-21-22 (002).pdf
|
| Digital Video Group INC | 900295-23 | C0002291 | VASCUPP - VCU | Audio Visual Products, Service and Maintenance | 06/30/2027 | Bob Bush | 540-2728259 | CONTRACT |
■ DVG_COI_PWCGOV.pdf
■ C0002291_CSS.pdf
■ 900295-23 Acceptance Agreement for Coop (signed).pdf
■ Contract Summary Sheet_C0002291.pdf
■ Agreement C0002291.pdf
|
| Colossal Contractors, Inc | 900297-23 | 4400010367 | Fairfax County Government | Door Replacement | 09/30/2026 | Juan Navarro | 301-476-9060 | CONTRACT |
■ Colossal Contractors Solicitation.pdf
■ Colossal contractors 2.pdf
■ Colossal Contractors.pdf
|
| Disys Solutions INC | 900299-23 | UVA-AGR-IT-00183-DISYS | University of Virginia | Technology Value-Added Resellers | 12/31/2027 | Bids DSITech | 571-7073636 | CONTRACT |
■ UVA-AGR-IT-00183-DISYS_Pricing (ID 10398).pdf
■ Amendment 001.PDF
■ UVA-AGR-IT-00183-DISYS_Agreement (ID 10399).pdf
|
| Cummins Inc. | 900302-23 | 092222-CMM | Sourcewell | Electrical Energy Power Generation Equipment | 11/22/2026 | Andy Lee | 215-7854090 | CONTRACT |
■ Cummins Contract 092222 (ID 10414).pdf
■ RFP and Addendums-Electrical Energy Power 092222 (ID 10419).pdf
■ CAD (ID 10411).pdf
■ Sourcewell final pricing submission_Cummins (ID 10420).pdf
|
| Michaels Stores INC | 900306-23 | 20-SEH-020 | Omnia - Harford County Public Schools | Arts, Crafts, Framing, and Related Services | 03/31/2027 | William Tucker | 703-4919688 | CONTRACT |
■ Contract_Renewal_2_20-SEH-020 (1).pdf
■ Contract_Renewal_20-SEH-020.pdf
■ Contract_Michael.pdf
■ 20-SEH-020_Arts_Crafts_Framing_AD1.pdf
■ 20-SEH-020_AWD_Michaels.pdf
■ 20-SEH-020_Arts_Crafts_Framing_AD2.pdf
■ Michaels_RES.pdf
■ 20-SEH-20_Michaels_AM1_Redacted.pdf
■ 20-SEH-20_Michaels_PRC_Redacted.pdf
■ 20-SEH-20_Michaels_AM3_Redacted.pdf
■ 20-SEH-020_Arts_Crafts_Framing_RFP.pdf
|
| Mamava Inc | 900312-23 | 07-105 | Region 14 ESC (NCPA) | Furniture (Lactation Pod) | 09/30/2026 | Brian Wannop | 802-3472111 | CONTRACT |
■ RFP - Furniture - Lactation Pod - Mamava.pdf
■ 2025 Mamava OMNIA Partners Contract Pricing.pdf
■ Mamava Award Letter.pdf
■ 07-105_MAMAVA_RL_2025.04.15.pdf
|
| Duval Ford | 900317-23 | BCSO 22-27-1.0 | Bradford County, FL | Bradford County Sheriff's Office Vehicle Purchasing | 09/12/2027 | Michelle Forman | 904-381-6599 | CONTRACT |
■ Bradford SO Bid Award BCSO 22-27-1.0 Primary.pdf
■ Resolution No. 2023-167 (PDF).pdf
|
| Dreamseat LLC | 900334-23 | 220303 | the Interlocal Purchasing System (TIPS) | Furniture, Furnishings, and Services | 05/31/2027 | Phillip Catalani | 631-6561066 | CONTRACT |
■ 220303_CONTRACT_Furniture_Furnishings_Svs_DreamSea (ID 11717).pdf
■ 220303 RFP Specifications (ID 11716).pdf
|
| Boland Trane Services INC DBA Boland | 900339-23 | 3341 | Racine County | Chiller Preventative Maintenance and Repair | 08/31/2027 | Amy Mildenstein | 240-3063069 | CONTRACT |
■ Amendment three (3).pdf
■ Trane Contract#3341.pdf
■ Pages_from_3341_TRANE_AM4_with_PRC_2024_12_12.pdf
|
| Carter Printing Company | 900340-23 | 4400010350 | County of Fairfax, Virginia | Printing Bindery Graphic Arts Services. | 03/31/2027 | Carol Bradley | 804-3599206 | CONTRACT |
■ 440000010350 Notice of Award.pdf
■ Contract Administrator Designation - Rider signed.pdf
■ Amendment 5.pdf
■ Amendment 4.pdf
■ Amendment 3.pdf
■ RFP 2000003172.pdf
■ 440000010350 Acceptance Agreement.pdf
|
| Kustom Signals Inc | 900344-23 | CTR012784 | Commonwealth of Virginia | Radar and Lidar Equipment, Supplies and Repair | 04/30/2027 | Sarah Derley | 913-4921400 | CONTRACT |
■ Notice_of_Award_-_Kustom_Signals_Inc.pdf
■ Mod 3.pdf
■ Attachment_F__Conforming_Product_List.pdf
■ Commonwealth VA Contract CTR012784_-_Kustom_Signals_05122023.pdf
■ 900344-23 Contract Summary.pdf
|
| Advexure LLC | 900345-23 | 011223-ADX | Sourcewell - State of Minnesota | Unmanned Vehicle Systems | 03/24/2027 | Travis Waibel | 424-317-4450 | CONTRACT |
■ Advexure_Contract_011223.pdf
■ Advexure_Price Information.pdf
|
| Military Environmental & Construction Corp. | 900352-23 | C20022 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | Weapons Range Waste Handling Services | 07/05/2026 | Julie Smith | 910-389-7383 | CONTRACT |
■ RFP_Competitive_(Non-Federal)_C20022_MTPD_Weapons_Waste_Rev4.pdf
■ Modification_001_C20022.pdf
■ 1187_001_Signed.pdf
■ Contract Administrator Designation - Rider_MEC.pdf
■ Mod 008 6 month extension.pdf
■ Fully Signed Mod 006.pdf
■ Modification #3 of Contract No. C20022.pdf
■ Mod 009 for 2 months extension May - July 2026.pdf
■ Modification_005_C20022 1.pdf
■ Modification_002_C20022.pdf
|
| Timeclock Plus LLC | 900363-24 | 14-10 | NCPA Cooperative | Integrated Cloud Payroll, Human Resource, Time & Labor Management, NCPA Cooperative # 14-10 | 11/30/2026 | Paul Rafalowski | 325-2239500 | CONTRACT |
■ TCP Original RFP Document (14-10).pdf
■ TCP Award Letter (14-10).pdf
■ PA_300000007773115_5039715_3 (1).pdf
■ TCP Proof of Publication (14-10).pdf
■ 14-10_TimeClock_RL_2025.06.17.docx.pdf
■ TCP Supplier Response to RFP (14-10).pdf
|
| PGLS LLC DBA Piedmont Global Language Solutions | 900371-24 | RFQ 5987790-A | County of Loudoun | Language Interpretation and Translation Services | 06/30/2026 | Joshua Creson | - | CONTRACT |
■ Contract, Solicitation, Addenda, and Successful Proposal.pdf
■ EXECUTED RFQ 597790A-A PGLS Amendment #1.pdf
■ PGLS Coop CAD - signed (ID 12229).pdf
|
| Cooks Correctional Kitchen Equipment | 900378-24 | #063022-COK | | Kitchen Equipment and Supplies | 08/03/2026 | Teri Teclaw | 800-9565571 | CONTRACT |
■ Cooks Contract 063022.pdf
■ RFP and Addendum-Commercial Kitchen 063022.pdf
|
| Robert Smith DBA Smith And Associates Pre-Employment And Polygraph Services | 900382-24 | 412783 | County of Fairfax | Polygraph Services | 08/31/2026 | Robert Smith | 571-2427795 | BLANKET |
■ Robert Smith dba Smith & Assoc - 900382-24 (412783) - 2025.09.01-2026.08.31 - CAD Rider PWMRADC (1).pdf
■ CAD_Smith And Associates_102525 (003).pdf
■ EXECUTED Loudoun RFQ 412783C Smith & Associates Amend #3.pdf
■ RFQ 412783.pdf
■ Polygraph Services_Fairfax Contract.pdf
■ Amendment 2 Polygraph 23-24.pdf
■ Contract Administrator Designation - Rider Smith Associates Signed.pdf
■ 508723-22.pdf
■ Contract Administrator Designation - Rider - NEWELL - UPDATED.pdf
■ EXECUTED RFQ 412783D Smith Associates Amend #4 FINAL (1).pdf
■ Notice of Award.pdf
|
| Network Building & Consulting, LLC | 900384-24 | 4400011873 | County of Fairfax | Radio Tower Services and Inspections | 07/31/2028 | Mike Caughy | 443-463-2550 | BLANKET |
■ Contract and Solicitation Docs.pdf
■ CAD_NBandC_Contract 4400011873_Fairfax County (1) (ID 12268).pdf
|
| Dreamseat LLC | 900391-24 | 220303 | the Interlocal Purchasing System (TIPS) | Furniture, Furnishings, and Services - replacing contract# 900334-23 | 05/31/2027 | Kelsey Larsen | 631-6561066 | CONTRACT |
■ 220303 RFP Specifications (ID 11716).pdf
■ 220303_CONTRACT_Furniture_Furnishings_Svs_DreamSea (ID 11717).pdf
■ Coop CAD (Dreamseat LLC).pdf
|
| ODP Business Solutions LLC | 900395-24 | 010418 | Oakland County, Michigan | Office Supplies | 09/30/2026 | Kirby Dore | - | CONTRACT |
■ 4758918 Renewal 2024_FINANCE DEPT PROCUREMENT_Customer 09132024.xlsx
■ Oakland County - Contract for signature - 010418 ODP Business Solutions - signed.pdf
■ FINANCE DEPT PROCUREMENT SERV_Customer Copy 09182023.xlsx
■ 010418_01 Amendment (ID 12934).pdf
■ 00292 Solicitation Terms and Conditions.pdf
|
| Lexipol LLC | 900397-24 | 011822-LXP | Sourcewell | Public Safety Training and Simulation Equipment and Technology | 03/26/2027 | Customer Setup | - | CONTRACT |
■ Lexipol - 900397-24 - 2026.03.24-2027.03.23 - Renewal 1 of 1.pdf
■ Lexipol Contract 011822.pdf
■ Sourcewell RFP 011822.pdf
|
| Axon Enterprises INC | 900399-24 | 092722 - AXN | Sourcewell | Conducted Energy Weapons | 11/21/2026 | Sales Operations | 800-9782737 | CONTRACT |
■ Axon RFP 092722.pdf
■ Axon 092722.pdf
|
| Anthro International Inc DBA Sitmatic | 900416-24 | 11-78 | Region 14 ESC | Furniture - Instructional and Educational Resources | 04/30/2027 | Holly Graves | - | CONTRACT |
■ RFP_Instructional_and_Educational_Resources.pdf
■ Contract_Anthro_dba_Sitmatic_website_Redacted.pdf
■ 11-78_Sitmatic_RL_2025.11.19.docx.pdf
■ Sitmatic_Award_Letter.pdf
■ MDV Interiors Authorized Dealer.pdf
|
| CKEPUSA, LLC | 900418-24 | 23FS4 | Frederick County Public Schools | Kitchen and Serving Line Equipment, Smallwares, Parts, Design and/or Installation | 05/31/2029 | Ron Hansen | 844-826-4500 | CONTRACT |
■ CKEP USA - 900418-24 - 2026.06.01-2029.05.31 - Renewal 1 of 1 w_Pricing Update.pdf
■ Contract Award Letter #23FS4 (1).pdf
■ 05 23FS4- BOE Recommendation - Award (1).pdf
■ 02 23FS4 - Proposal Package.pdf
|
| Insight Public Sector Inc | 900426-24 | 23-6692-03 | Cobb County, GA | Technology Products, Solutions, and Related Services | 04/30/2027 | Team Crigler | 800-4674448 | CONTRACT |
■ Redacted Contract (ID 12681).pdf
■ 23-6692-03_Insight_EXS.pdf
■ Pricing (ID 12682).pdf
■ RFP 23-6692 and Addenda 1-3 (ID 12683).pdf
|
| Law and Order Technology LLC | 900427-24 | 226017-02 | City of Tucson, AZ | Mobile Computing Solutions | 04/13/2027 | Alison Moss | 954-281-5050 | CONTRACT |
■ RFP (ID 12685).pdf
■ 226017-02_Panasonic_MAD_Redacted (ID 12686).pdf
■ 226017-02_Addendum__1_Renewal.pdf
■ Law Order Tech_Panasonic Partner Auth..pdf
■ Addendum_2_Renewal.pdf
■ 226017-02_Exec. Summary.pdf
■ Addendum_2_Pricing2.pdf
■ 266017-02_Panasonic_Price_2024.pdf
■ Addendum_2_Pricing1.pdf
|
| Chesapeake Netcraftsmen | 900428-24 | 47QCA23D0007 | General Services Administration | Information Technology Professional Services | 10/05/2027 | Kimbery Empie | 443-994-8245 | CONTRACT |
■ Solicitation (ID 12690).pdf
■ Contract (ID 12609).pdf
■ CAD (ID 12692).pdf
|
| Hydro-Tech Irrigation Co | 900430-24 | 4400012197 | County of Fairfax, VA | Irrigation Systems: Maintenance & Repair Services (Cooperative) | 10/05/2028 | Joseph Horvath | 703-2632266 | CONTRACT |
■ IFB 2000003755 Irrigation Systems Maintennace Repair and Parts.pdf
■ Hydrotech Fairfax Contract Acceptence Agrement 10.6.23 (1).pdf
■ Hydrotech Fairfax Contract 10.6.23 (1).pdf
■ Contract Administrator Designation - Rider (HydroTech) 10.24.23.pdf
■ PA_300000007773115_900430-24_0.pdf
|
| Language Line Services INC | 900435-24 | R210605 | Region 4 ESC | Interpretation and Translation Services and Related Solutions | 12/31/2026 | Alisa Smith | 800-7526096 | CONTRACT |
■ Language Line Contract Administrator Designation for Use of Another Public Body's Contract Signed (ID 12787).pdf
■ RFP_21-06 (ID 12790).pdf
■ Renewal 1 (ID 16237).pdf
■ Contract_Redacted (ID 12794).pdf
■ SOW (Prince William County Community Services).pdf
■ Language Line Renewal Expires 12.31.2026 R210605_Language_Line_RL_2025.07.07.pdf
|
| East Coast Emergency Vehicles LLC | 900444-24 | 21-191-9239 | City of Chesapeake | Emergency Vehicle Uplifting (Riding Contract #21-191-9239 City of Chesapeake) | 02/28/2027 | Dawn Bazzurro | 732-9402211 | CONTRACT |
■ Chesapeake East Coast Mod 6 EXECUTED - 2025 Contract Renewal (1).pdf
■ CAD - DFR.pdf
■ Whelen-Automotive_List_PL24.0WL.pdf
■ Mod 7 Extend Contract 21-191-9239 - Signed (1).pdf
■ CAD_FM_Signed.pdf
■ Pro_gard_Products_Pricing_Jan_2024.pdf
■ Havis-Master-MSRP_01-05-2024.pdf
■ Chesapeake Contract East Coast Emergency Vehicles Mod 3 Renewal.pdf
■ Emergency vehicle uplifting Chesapeake Contract 21-191-9239 East Coast Emergency Vehicles (002).pdf
■ City of Chesapeake Contract Renwal #2 2023-2024 (002).pdf
|
| Penn Care Inc | 900445-24 | AM10-23 | HGAC Buy | Ambulances, EMS, & Special Service Vehicles, Cooperative #AM10-23 HGAC | 09/30/2027 | Taylor Pease | 330-5440777 | CONTRACT |
■ AM10-23- Solicitation.pdf
■ AM10-23 Executed Contract-PennCare.pdf
|
| Activu Corporation | 900446-24 | RA05-21 | HGAC | Radio Communications/Emergency Response Equipment | 07/31/2027 | Micheal Westermann | 973-366-5550 | CONTRACT |
■ Executed Extension 2 - Activu Corporation.pdf
■ Amendment 3 Contract Extension - Activu Corporation (1).pdf
■ HGAC Activue Contract & Pricing.pdf
■ RFP RA05-21 Radio Communications_Emergency Response Equipment.pdf
|
| Cintas Corp | 900449-24 | R-BB-19002 | PWCS | Facilities Management Products and Solutions | 10/31/2027 | Teresa Myers | 540-8252300 | CONTRACT |
■ Amendment #3-R-BB-19002 (Mod 3).pdf
■ Amendment #2-R-BB-19002 (Mod 2).pdf
■ Amendment #10-R-BB-19002 (Mod 10).pdf
■ Amendment #1-R-BB-19002 (Mod 1).pdf
■ Amendment #4-R-BB-19002 (Mod 4).pdf
■ MA-Cintas_R-BB-19002_pricing_redacted-Signed Contract.pdf
■ Renewal 2025-2027 R-BB-19002_Cintas_AM10_2022_12_09.pdf
■ Modification #13 R-BB-19002_Cintas_AMD13_2025_09_12.pdf
■ Amendment #6-R-BB-19002 (Mod 6).pdf
■ RFP Document_RFP_R-BB-19002.pdf
■ Amendment #8-R-BB-19002 (Mod 8) Fed.Funds.pdf
■ Contract Renewal #1-PWCS.pdf
■ 900449-24 Acceptance Agreement - signed.pdf
■ Amendment #5-R-BB-19002 (Mod 5).pdf
■ Modification #12 R-BB-19002_Cintas_AM12_2024_09_24.pdf
■ Modification #11 Cintas_Mod_11_-_Executed.pdf
■ Cintas Mod 10 - PWCS Pricing File w Adjustment 2022.11.xlsx
■ Amendment #9-R-BB-19002 (Mod 9).pdf
■ Amendment #7-R-BB-19002 (Mod 7).pdf
■ Modification #1 Contract #900449-24 Facilities Management Products and Solutions - signed.pdf
■ RFP Amendment-RFP_R-BB-19002_A1.pdf
|
| Autocraft Group Inc | 900452-24 | AM10-23 | HGAC BUY | Ambulances, EMS & Special Service Vehicles, using HGAC Buy cooperative contract #AM10-23 | 09/30/2027 | Brenda Hill | 540-3380901 | CONTRACT |
■ HGAC AM10-23_Executed Contract - Autocraft Group Inc_.pdf
■ Autocraft Group Inc CAD.pdf
|
| Lakeshore Parent, LLC dba Lakeshore Learning Materials, LLC | 900458-24 | R-KS-18000-08 | PWPS | Instructional and Educational Supplies | 11/30/2027 | Jennifer Doran | 800-4215354 | CONTRACT |
■ IFB.pdf
■ Renewal 2_R-KS-18000-08 Lakeshore Learning_Signed.pdf
■ Master Agreement.pdf
■ Renewal & Mod 1 (Lakeshore Parent) R-KS-18000-08-R1.pdf
■ Contract.pdf
|
| Aerosol Monitoring & Analysis INC | 900463-24 | R-DJ-22007-01 | PWPS | Environmental & Industrial Hygiene Eng. Services | 12/31/2026 | Charles Ryan | 410-6843327 | CONTRACT |
■ Renewal 4 - R-DJ-22007-01 ck.pdf
■ Renewal 3 - DJ-22007-01-R3.pdf
■ Renewal 2 - R-DJ-22007-01-R2 2023-2024.pdf
■ Aerosol AA signed.pdf
■ AMA Request for Price Adjustment 2026.pdf
■ RFP R-DJ-22007-DJ.pdf
■ Renewal 1 w-Pricing - R-DJ-22007-01.pdf
|
| Steelcase INC | 900472-24 | 091423-STI | Sourcewell, MN | Furniture Solutions with Related Accessories and Services | 12/04/2026 | Audrey Reil | 616-6482836 | CONTRACT |
■ Steelcase Contract 091423.pdf
■ RFP and Addendums-Furniture 091423.pdf
■ Prop. Opening Record-Furniture 091423.pdf
|
| Advance Stores Company Incorporated DBA Advance Auto Parts | 900473-24 | R-LD-23013-01 | PWPS thru Omnia Partners | Automotive Parts and Accessories for Light, Medium, Heavy Duty Vehicles and Related Products and Services | 10/31/2026 | Advance Auto Parts | 877-280-5965 | CONTRACT |
■ R-LD-23013_Advance_Auto_combined_reduced_size.pdf
■ R-LD-23013_Auto_Parts_AD_1.pdf
■ R-LD-23013_Advance_Auto_MA_combined_reduced_size.pdf
■ Executive Summary.pdf
■ RFP-R-LD-23013_Auto_Parts_final_5-18-2023.pdf
|
| Bw Wilson Paper Company INC | 900476-24 | C24596; 24-DES-ITB-430a | Arlington County, VA | Assorted Recycled Copy and Printer Paper | 12/31/2026 | Brian Hanley | 800-8682868 | CONTRACT |
■ 24-DES-ITB-430a_A2.docx.pdf
■ IFB 24-DES-ITB-430.pdf
■ C24596 Amendment 3 Renewal.pdf
■ Contract 24-DES-ITB-430a.pdf
|
| Laake Enterprises Inc dba Fesco Emergenc | 900479-24 | AM10-23 | H-GAC | Ambulances, EMS & Special Service Vehicles | 09/30/2027 | Peter Laake Jr. | 410-3795353 | CONTRACT |
■ Pricing_ Laake FESCO Contract FFX County01262024.pdf
■ RFP_Laake FESCO Contract FFX County01262024.pdf
■ Master Agreement_Laake FESCO Contract FFX County01262024.pdf
|
| Victor Stanley, LLC | 900485-24 | UCP JMU6535 | JMU COLLEGE | OUTDOOR FURNISHINGS & ACCESSORIES, NO INSTALLATIONS | 02/28/2028 | Florence Gbenro | 301-789-4414 | CONTRACT |
■ Contract Administrator Designation - Rider - Oct 2023.pdf
■ JMU.docx
■ FOIA_UCPJMU6535_RENEWAL1.pdf
■ FOIA_UCPJMU6535_CONTRACT (1).pdf
■ RFP_ADDENDUM1.pdf
■ FOIA_UCPJMU6535_RENEWAL3 (1).pdf
■ RFP# AHK-1168 (1).pdf
|
| Multiquip INC | 900486-24 | 020923 | Sourcewell | Portable Construction Equipment with Related Accessories and Attachments | 04/20/2027 | Joanne Wooten | 310-5373700 | CONTRACT |
■ Multiquip Contract 020923.pdf
■ Cert of Liability Insurance_Multiquip-Inc-_23-24--GL--Aut_6-26-23 thru 7-1-24_1558575596_1.pdf
■ RFP and Addendums-Portable Const. 020923.pdf
|
| Trailer Capital USA LLC | 900498-24 | #092922-AGO | Sourcewell, MN | Trailers with Related Equipment, Accessories, and Services | 12/20/2026 | Chet Samuels | 574-444-8150 | CONTRACT |
■ Contract 092922-AGO.pdf
■ RFP & Addendums-Trailers_20092922.pdf
■ 900498-24 Acceptance Agreement w-Rep - signed.pdf
■ Comment & Review-Trailers_20092922.pdf
|
| Suburban Propane LP | 900499-24 | CRT015024 | Commonwealth of VA | Liquified Petroleum Gas) | 06/30/2026 | Suburban Lp | 800-5260620 | CONTRACT |
■ CTR-15024 - Contract_Summary_Suburban.pdf
■ CTR015024 Modification 1 (1).pdf
■ CTR015024 - Suburban Contract.pdf
■ Contract Administrator Designation - Rider - Oct 2023 (Suburban).pdf
■ VTR015024 - Pricing_Schedule_All_Locations_FINAL.xlsx
|
| Accurate Printing | 900501-24 | 44000010354 | Fairfax County | Printing Bindery Graphic Arts Services | 03/31/2027 | Cristina Klucefski | 703-4940707 | CONTRACT |
■ Amendment 1.pdf
■ Amendment 2_AP-2023.pdf
■ AP_Amendment 3_2024-2025.pdf
■ Amendment 4.pdf
■ RFP 4400010345 with Addendums 1-3.pdf
■ Notice of Award.pdf
■ Renewal 5 of 5.pdf
■ Acceptance Agreement.pdf
|
| Stryker Medical | 900509-24 | 4400010770 | Fairfax | Stryker ProCare Product Maintenance | 01/06/2027 | Robertson Gagnon | 804-4010502 | CONTRACT |
■ Stryker_ProCare Products and Maintenance_FFX 4400010770.pdf
■ CAD_STRYKER MAINTENANCE_SIGNED_OREFICE.pdf
■ Stryker_ProCare Products and Maintenance_FFX 4400010770_NOA.pdf
|
| Stryker Medical | 900511-24 | 041823 | Sourcewell | Medical Equipment | 06/30/2027 | Robertson Gagnon | 804-4010502 | CONTRACT |
■ Contract Administrator Designation - Rider - Oct 2023 (Stryker).pdf
■ Stryker Price File (1).pdf
■ Sourcewell Price List Currently Effective (5).xlsx
■ RFP and Addendums-Critical Care EMS 041823.pdf
■ Sourcewell Price List Currently Effective (1).pdf
■ Stryker Sales 041823 Contract.pdf
|
| Atkins North America Inc dba Faithful Gould | 900525-24 | CTR005688 | DEPT. GENERAL SERVICES | NON PROFESSIONAL CONSTRUCTION RELATED SERVICES | 06/30/2026 | Laura Okell | 858-5141007 | CONTRACT |
■ E194-91570_Atkins_North_America_Inc_Contract.pdf
|
| Cxt INCorporated An Lb Foster Company | 900526-24 | 052725-CXT | SOURCEWELL | CXT provides concrete preformed restroom units with accessories. | 06/08/2029 | Gregg Zentarsky | 412-3984286 | CONTRACT |
■ CXT Contract 052725.pdf
|
| SupplySource DC LLC dba reDISTRICT | 900527-24 | 091423-STI | Sourcewell, MN | Furniture Solutions with Related Accessories and Services | 12/04/2027 | Erin Davison | 703-276-8901 | CONTRACT |
■ Steelcase Contract 091423.pdf
■ RFP and Addendums-Furniture 091423.pdf
■ Prop. Opening Record-Furniture 091423.pdf
■ 900527-24 Acceptance Agreement (signed).pdf
|
| Full Service Glass INC | 900535-24 | C24131 | Arlington County, VA | Glass Installation, Repair, and Replacement | 07/31/2026 | Nick Kramer | 703-5309124 | CONTRACT |
■ 21-DES-ITB-644-Renewal2.pdf
■ Revised Amendment 2 C24131.pdf
■ 21_DES_ITB_644A1.pdf
■ Renewal 21-DES-ITB-644 AM2.pdf
■ 21-DES-ITB-644-Renewal1.pdf
■ 21-DES-ITB-644_Final.pdf
■ Contract 21-DES-ITB-644.pdf
|
| Cdw Government INC | 900537-24 | 121923-CDW | Sourcewell | Technology Products and Services with Related Solutions | 02/27/2027 | Bid Department | 800-8084239 | CONTRACT |
■ Sourcewell 121923-CDW Product & Services Rate Card (ID 13731).pdf
■ CDW Contract 121923 (ID 13736).pdf
|
| Auxo Medical | 900547-24 | UVA-AGR-LAB-00214 | University of Virginia | Research and Development Goods and Services | 12/31/2027 | Mike Clark | 804-233-4424 | CONTRACT |
■ Attachment 3 - Service Repair Contract Pricing.pdf
■ 2019-20 COI CPP TRAV - Auxo Medical for UVA.pdf
■ Agreement Research and Development Goods and Services.pdf
■ Auxo_Medical_Preventative_Sterile_Processing_Maintenance_and_Repair_Contract_Pricing.xlsx
■ Auxo Medical Fully Executed Contract with UVA.pdf
|
| Maxim Healthcare Services INC | 900549-24 | 4400012386 | County of Fairfax | Continuous Duty Nursing and Temporary Health Care Services | 05/31/2028 | Christopher Defronzo | 410-9101623 | CONTRACT |
■ Notice of Award.pdf
■ Fairfax Nursing RFP2000003489.pdf
■ Fairfax County Contract.pdf
|
| Thundercat Technology LLC | 900550-24 | VA-211201-TCTL | VITA | IT Network Products and Services (E-Rate Category 2) | 12/13/2026 | Jean Kim | 703-6740216 | CONTRACT |
■ A-SCOPE.pdf
■ VA-211201-TCTL EXHIBIT A REQUIREMENTS.pdf
■ 2022 RENEWAL NOTICE (1).pdf
■ VA-211201-TCTL EXHIBIT B PRICING.xlsx
■ VA-211201-TCTL MOD 1.pdf
■ 2025 RENEWAL NOTICE (1).pdf
■ VA-211201-TCTL EXHIBIT H SUB CONTRACT PLAN-NETWORK PRODUCTS & SERVICES.pdf
■ VA-211201-TCTL EXHIBIT G CRL.pdf
■ Contract VA-211201-TCTL-signed.pdf
■ 2024 RENEWAL NOTICE (2).pdf
■ VA-211201-TCTL - MODIFICATION 02.pdf
|
| Dell Marketing LP | 900556-24 | UVA-AGR-4046 | University of Virginia | Technology Solutions | 03/28/2029 | Brad Whitlock | 512-7203551 | CONTRACT |
■ UVA-AGR-4046_-_DELL_-_FULLY EXECUTED (ID 13852).pdf
|
| Atlantic Emergency Solutions | 900558-24 | FS12-23 | | Fire Service Apparatus (All Types) | 11/30/2027 | Bruce Wilson | 703-3939911 | CONTRACT |
■ CAD - FS12-23 ATLANTIC EMERGENCY.pdf
■ FS12-23 RFP Solicitation.pdf
■ Executed Limited Assignment - Atlantic Emergency Solutions, Inc..pdf
■ Attachment A-Siddons Martin Emergency Group.pdf
|
| Clark Equipment Company | 900561-24 | 020223-cec | Sourcewell | Medium-Duty Construction Equipment | 04/16/2027 | | | CONTRACT |
■ RFP and Addendums-Med. Const. 020223.pdf
■ Sourcewell 020223-CEC - Bobcat Pricing Information.pdf
■ Clark Contract 020223.pdf
|
| Applied Concepts INC | 900572-24 | CTR012782 | Commonwealth of Virginia | Radar / Lidar Devices, Accessories, and Repair | 04/30/2027 | Diane Satorem | 972-398-3780 | CONTRACT |
■ Modification 5 - CTR012782.pdf
■ Contract_-_Applied_Concepts_Inc. (1) (ID 13872).pdf
■ Mod 6 (thru 4.30.2027).pdf
■ VA State_2026-2027 Pricing EFF.pdf
|
| Point Security INC | 900576-24 | CTR008646 | Commonwealth of Virginia | Security Detectors | 12/02/2026 | Alisha Callicutt | 336-3573642 | CONTRACT |
■ Security Detectors Contract.pdf
■ Product_Spec_Sheets_and_Extended_Service_Agreements.pdf
■ CTR008646_Point_Security_Contract_Summary_2.23.2026.pdf
|
| Maxim Healthcare Services Holdings Inc dba Amergis Healthcare Staffing Inc | 900577-24 | 4400012386 | County of Fairfax | Continuous Duty Nursing and Temporary Health Care Services | 06/30/2028 | Justin Harrell | 410-910-1500 | CONTRACT |
■ Fairfax Nursing RFP2000003489.pdf
■ Fairfax County Contract.pdf
■ Notice of Award.pdf
|
| Hgs LLC | 900578-24 | UCPJMU6078 | JMU | Stormwater Structures Maintenance | 07/20/2026 | Bethany Whitfield | 909-7098428 | CONTRACT |
■ doc00324820240523124310.pdf
■ FOIA_UCPJMU6078_RENEWAL4.PDF
■ RFP# THW-1113.PDF
■ CAD - RENEW Rider for JMU HGS Contract.pdf
■ FOIA_UCPJMU6078_CONTRACT.PDF
|
| ASBURY AUTOMOTIVE GROUP dba Koons FORD Woodbridge | 900588-24 | CTR027851 | City of Fairfax, VA | Ford Vehicle, Time and Material, Warranty, Diagnostic Services | 09/30/2026 | Janet Fincher | 703-986-5500 | CONTRACT |
■ Contract 24008_Amendment 1.pdf
■ Contract 24008.pdf
■ IFB 24008 Ford Vehicles TM Warranty Diagnostic Services.pdf
|
| Tidewater Fleet Supply LLC | 900589-24 | IFB 24007 | Stafford | OEM MAINTENANCE, PARTS, REPAIRS, AND REPLACEMENT ON VARIOUS EQUIPMENT | 11/13/2028 | Theresa Stone | 757-4167325 | CONTRACT |
■ TIDEWATER FLEET SUPPLY LLC_24-007_Appendix_A-OEM_PRICE SCHEDULE.pdf
■ TIDEWATER FLEET_24-007_OEM_parts_IFB FILLED OUT BID.pdf
■ Notice of Award - 24007 OEM Parts IFB.pdf
■ TIDEWATER CAD.pdf
|
| LDV Inc | 900590-24 | AM10-23 | H-GAC | Ambulances, EMS & Other Special Service Vehicles | 09/30/2027 | Shelley Nichols | 262-757-2405 | CONTRACT |
■ AM10-23_HGAC_LDV INC_Executed Contract.pdf
■ AM10-23_LDV INC_RFP.pdf
■ AM10-23_HGAC_LDV INC_Coversheet.pdf
■ AM10-23_LDV INC_CAD.pdf
|
| Atlantic Tactical | 900591-24 | CTR-005816 | State of Virginia | Police Protection Equipment (Body Armor and Riot Shields) and Supplies | 05/31/2027 | Thomas Caruso | 717-7743339 | CONTRACT |
■ Atlantic Tactical Mod #2 Renewal - Effective 6.1.24-5.31.25-Executed-1.pdf
■ Atlantic_Tactical_Inc_Contract_CTR005816 Modification 4.pdf
■ Atlantic Tactical Mod #3 Signed.pdf
■ Agent Distributor Form - Atlantic Tactical_Virginia.pdf
■ Notice of Award.pdf
|
| RW Services LLC dba SERVPRO OF FAIROAKS / CENTREVILLE / CHANTILLY | 900600-24 | 4400011668 | Fairfax County, VA | Industrial Restoration Services | 12/31/2026 | Garrison Hughes | - | CONTRACT |
■ Amendment #2.pdf
■ Amendment Number 1 (RW Services).pdf
■ Acceptance Agreement.pdf
■ Memorandum of Negotiations.pdf
■ RFP.pdf
■ Notice of Award.pdf
■ Pricing Schedule.pdf
|
| Carter Machinery Company Inc | 900602-24 | 011723-CAT | Sourcewell, MN | Heavy Construction Equipment with Related Attachments and Technology | 04/14/2027 | Colleen Conway | - | CONTRACT |
■ 011723-CAT Pricing.pdf
■ Caterpillar Contract 011723.pdf
■ RFP & Addendums-Heavy Const. 011723.pdf
■ CAT letter_Carter Authorized Dealer.pdf
|
| Carter Machinery Company Inc | 900603-24 | 092922-MNR | Sourcewell, MN | Trailers with Related Equipment, Accessories, and Services | 12/20/2026 | Colleen Conway | - | CONTRACT |
■ RFP_Addendums-Trailers_092922.pdf
■ Carter_Authorized Dealer.pdf
■ Monroe_Contract_092922.pdf
|
| JGR Equipment Rental and Sales LLC formerly Skyworks Of Virginia LLC | 900607-24 | 020923-SKJ | Sourcewell, MN | Portable Construction Equipment with Related Accessories and Attachments | 04/20/2027 | Marcy Janet | 703-367-0060 | CONTRACT |
■ RFP & Addendums-Portable_20020923.pdf
■ Skyjack Contract_20020923.pdf
■ JGR Authorized dealer.pdf
|
| Delcoline INC | 900610-24 | 4400012631 | Fairfax County, VA | OEM Parts, Services & Warranty Work (Cars & Trucks) [ONLY Primary, Part I & III lines 3,9,10] | 06/16/2027 | Ron Poling | 301-8644455 | CONTRACT |
■ Notice of award 4400012631.pdf
|
| Handley Motor Company Inc dba Safford C/J/D/R of Springfield | 900611-24 | 4400012638 | Fairfax County, VA | Services & Warranty Work (Cars & Trucks)[ONLY Primary, Part II] | 06/16/2027 | Jay Cunningham | 703-866-1700 | CONTRACT |
■ Amendment NO. 1 (003).pdf
■ Notice of Award 4400012638.pdf
|
| K Neal International Trucks INC | 900612-24 | 4400012634 | Fairfax County, VA | OEM Parts, Services & Warranty Work (Cars and Trucks)[ONLY Primary, Part I,II,III) | 06/16/2027 | Clarence Hutchinson | 301-7725100 | CONTRACT |
■ Acceptance Agreement.pdf
■ Amendment NO.1.pdf
■ Amendment NO. 2 (003).pdf
■ Notice of Award 4400012634.pdf
|
| Luck Stone Corporation | 900614-24 | 4400012510 | Fairfax County | Infield Mix | 04/03/2029 | Muriel Robertson | 804-4766513 | CONTRACT |
■ Acceptance Agreement (1).pdf
■ Prince William County-Public Works Projs-570104377358.pdf
■ Notice of Award (2).pdf
■ IFB 2000003928.pdf
|
| Veolia Environment Services | 900620-25 | VTC-2213-2024 | Commonwealth of Virginia, Virginia Polytechnic Institute and State University called "Virginia Tech." | Hazardous, Solid & Pharmaceutical Waste Management
Disposal Services. | 04/08/2027 | Alicia Hiltebrand | 540-8408898 | CONTRACT |
■ Cooperative Addendum_Veolia_Executed.pdf
■ CRI_VTC-2213-2024_Completed.pdf
■ Pricing Schedule.pdf
■ CAD - DPR.pdf
■ Contract Documents.pdf
|
| Manpower International INC | 900621-25 | BPO 13-05738/1625 | City of Alexandria, Virginia | Temporary Staffing Services. | 06/30/2026 | Gloria Michael | 703-4371289 | CONTRACT |
■ Contrat No 1625 - Mod 007 Executed.pdf
■ Contrat No 1625 - Mod 006_City of Alexandria1.pdf
■ RFP 00000173.pdf
|
| Clark Equipment Company | 900625-25 | 020223-cec | Sourcewell | Medium-Duty Construction Equipment | 04/16/2027 | | | CONTRACT |
■ RFP and Addendums-Med. Const. 020223.pdf
■ Sourcewell 020223-CEC - Bobcat Pricing Information.pdf
■ Clark Contract 020223.pdf
|
| Red Wing Brands of America, Inc. | 900626-25 | 4400012003 | County of Fairfax, Virginia | Safety Shoes | 03/31/2027 | Megan Vier | 651-388-8211 | CONTRACT |
■ Contract 4400012003 Acceptance Agreement.pdf
■ County of Fairfax General Conditions and Instructions to Bidders.pdf
■ Contract 4400012003 Notice of Award.pdf
■ Cover Letter and both W9 with Bank Letters.pdf
|
| Mohawk Lifts LLC | 900629-25 | 121223-MRL | Sourcewell, MN | Vehicle Lifts with Garage and Fleet Maintenance Equipment | 02/12/2028 | Amber Fusco | 518-842-1431 | CONTRACT |
■ 00005644__Mohawk Lifts, LLC Contract Extension.pdf
■ RFP-and-Addendums-Vehicle-Lifts-20121223.pdf
■ Mohawk-Lifts-Contract-20121223.pdf
■ Mohawk Lifts 121223-MRL Pricing.pdf
|
| Tri-State Utilities | 900630-25 | 18-55/EA | City of Hampton | Sewer Rehabilitation Services | 12/02/2026 | Yashan Miller | 757-366-9505 | CONTRACT |
■ Mod 1 - Option Yr Renewal -.pdf
■ Hampton Renewal 2025.pdf
■ Prince William County VA Tri-State.pdf
■ RFP 23-69TM Contract Plus Exhibits Amendment - 2024.pdf
|
| All Traffic Solutions Inc | 900634-25 | 090122-ATS | Sourcewell, MN | Law Enforcement Equipment | 11/07/2026 | Jodi Rowe | 814-7534561 | CONTRACT |
■ Contract 090122.pdf
■ RFP-Addendums-090122.pdf
■ Price File 090122-ATS-Discount.pdf
|
| MON MOTHMA LLC dba Ourisman Ford of Manassas | 900636-25 | 4400012637 | Fairfax County, VA | OEM Parts, Service, and Warranty Work (Cars & Trucks) | 06/16/2027 | Christopher Shepard | 703-368-3184 | CONTRACT |
■ Acceptance Agreement.pdf
■ Appendix A_General Conditions.pdf
■ Notice of Award.pdf
■ Amendment NO. 1 (002).pdf
|
| Donald B Rice Tire Co INC | 900639-25 | 24155 | NASPO | Goodyear, Tires, Tubes and Services. | 06/30/2027 | Chris Chase | 301-6620166 | CONTRACT |
■ Signed CAD Form-Donal B Rice Tire 09.10.2025 (1).pdf
■ 2025 NASPO Goodyear Contract Administrator Designation Form (004).pdf
■ NASPO_Goodyear Nationwide Updated_Authorized Dealer List.pdf
■ 1719148277_CTR026149_PA_Tires_Tubes_Services_GoodyearRW PC (2).pdf
■ NASPO Service Pricing effective July 1 2024.pdf
|
| Carahsoft Technology Corporation | 900646-25 | 23-6692-01 | Omnia Partners | Technology Products, Solutions and Related Services. | 04/30/2028 | Jack Dixon | 703-8718500 | CONTRACT |
■ 23-6692_Carahsoft_RFP_Response.pdf
■ Original RFP Document.pdf
■ Pricing.xlsx
■ Contract.pdf
|
| Norix Group INC | 900667-25 | 07-109 | Region 14 SEC - TX | Furniture | 09/30/2026 | Kayla Prignano | 630-2311331 | CONTRACT |
■ update 3.pdf
■ Norix_Group_Response.pdf
■ Update 9.pdf
■ update 5.pdf
■ 2025_Norix_Pricer.pdf
■ 051724_Pricing_Update_5-14-24.pdf
■ Update 2.pdf
■ RFP_Furniture.pdf
■ 031424_Norix_Dealer_Update.pdf
■ Jan_2024_Price_Update.pdf
■ Award_Letter.pdf
■ update 4.pdf
■ Renewal 2025 - 2026.pdf
|
| Witmer Public Safety Group INC | 900676-25 | 1168970 | Montgomery County | Hose, Equipment, Appliances & Tools | 05/06/2027 | Jonathan Scully | 301-481-9443 | CONTRACT |
■ Contract Administrator Designation - Rider.pdf
■ COMPLETED AMENDMENT WITMER 6-5-2025 1168970_A2.pdf
■ Prince William Witmer 25-26 COI 06122025.pdf
■ WITMER 2024 HEAT CONTRACT #1168970.pdf
■ Contract 1168970_Amd 3_FINAL SIGNED_3.12.26 (1).pdf
|
| Ricoh Usa Inc | 900678-25 | 0022025 | Olathe Public Schools USD #233 | Managed Print Services | 10/01/2027 | Laquandra Johnson | 478-2382546 | CONTRACT |
■ Olathe-Public-Schools-RFP-22-025-Addendum1.pdf
■ Ricoh-Response_-OlathePublicSchools_RFP_22-025.pdf
■ Ricoh-Amendment-1.pdf
■ Ricoh-Amendment-2.pdf
■ Olathe-Public-Schools-RFP-22-025-Multi-Functional-Devices-and-Managed-Print-Services.pdf
■ Olathe-Public-Schools-Contract-22-025.pdf
|
| Quiet Sweep LTD | 900679-25 | 1130854 | Montgomery County | Street and Parking Facility Sweeping Services | 07/02/2026 | Kristian Laughlin | 248-6314205 | CONTRACT |
■ Amendment 2.pdf
■ Quiet Sweep - A1 - Renewal _ CPI 1 - 1130854 - Signed.pdf
■ Contract 1130854.pdf
■ Sweeping MG MD 2023 Bid Pack - Quiet Sweep Ltd_.pdf
|
| Vertex Roofing Contractors Inc | 900680-25 | R-AB-24011-06 | Prince William County Public Schools | Roof Repair Services | 03/31/2029 | Joe Cotter | 703-7942121 | CONTRACT |
■ Contract Administrator Designation - Vertex 05142026.pdf
■ Contract - Vertex Roofing signed.pdf
■ IFB R-AB-24011 - Roof Repair - FINAL.pdf
|
| Artistic Concepts Group INC | 900681-25 | 4400011743 | Fairfax County Public Schools | Artistic, Athletic Field, and Specialty Lighting | 02/18/2027 | Andrew Wright | 703-6521183 | CONTRACT |
■ Theatrical Acceptance Agreement DownloadPDF.aspx (1).pdf
■ Theatrical NOA DownloadPDF.aspx (1).pdf
■ Theatrical Amendment 1 DownloadPDF.aspx (1).pdf
■ Amendment 2 Artistic Concepts Group 4400011743 (1).pdf
■ Renewal 3 of 4.pdf
|
| Cas Severn INC | 900689-25 | 4400012309 | Fairfax County | Technology Products, Services and Solutions | 10/31/2028 | Mark Belluz | 914-2635865 | CONTRACT |
■ Amendment 3.pdf
■ Amendment 7.pdf
■ 4400012309.pdf
■ Addendum 1.pdf
■ Amendment 8.pdf
■ Amendment 4.pdf
■ Amendment 9.pdf
■ 2000003549.pdf
■ Addendum 2.pdf
■ Amendment 6.pdf
■ Amendment 1.pdf
■ Amendment 2.pdf
■ Amendment 10.pdf
■ Amendment 5.pdf
|
| Centennial Contractors Enterprises INC | 900690-25 | DGS-30-054 | Gordian | Job Order Contracting | 04/30/2027 | Rebecca Hollies | 703-8854616 | CONTRACT |
■ Contract_Summary_-_Northern.pdf
■ Prince William County COI 2025.pdf
■ CTR025594_Centennial Contractors_Fully Executed Renewal 1_4.8.25pdf.pdf
■ General_Conditions_and_Forms.pdf
■ 1188155_ADV349473_Contract-Centennial_Contractors_Enterprises_Inc.pdf
■ Prince William County Risk COI.pdf
■ JOC DGS Files.zip
|
| PBS Contracting Inc | 900692-25 | CTR025587 | JOC | Job Order Contracting | 04/30/2027 | Paul Schmidt | 703-550-2141 | CONTRACT |
■ 1188079_ADV349477_Contract-PBS_Contracting__Inc..pdf
■ CTR025587_PBS Contracting_Fully Executed Renewal 1_4.9.25.pdf
■ JOC DGS Files.zip
■ IFB55790_Notice_of_Intent_to_Award_3.29.24.pdf
■ Exhibits.pdf
■ CTR025587_PBS Contracting_ Fully Executed Renewal 2_4.3.26.pdf
■ General_Conditions_and_Forms.pdf
■ DGS Contract.zip
■ PBS COI.pdf
|
| R K Chevrolet INC | 900693-25 | Bid-25-08-0917-CAA-RK-Chevrolet | Virginia Sheriffs' Association (VSA) | Vehicle & Motorcycle Procurement Program | 10/08/2026 | Randy Meekins | 757-4316522 | CONTRACT |
■ Bid-25-08-0917-Award-Report-10.8.24.pdf
■ 2024-2025-VA-VM-Dealer-Directory-10.9.24.pdf
■ Bid-25-08-0917-CAA-RK-Chevrolet.pdf
■ Bid-25-08-0917R-ROA-CMAs-CDJR-Both-Signed.pdf
■ Bid-25-08-0917-CAA_Solicitation.zip
|
| Sheehy Ford - Richmond | 900694-25 | Bid-25-08-0917-CAA-RK | Virginia Sheriffs' Association (VSA) | Vehicle & Motorcycle Procurement Program (Ford Primary & Alternative awards ) | 10/08/2026 | Kathy Muir | 804-4191380 | CONTRACT |
■ Bid-25-08-0917-CAA_Solicitation.zip
■ Bid-25-08-0917-Award-Report-10.8.24.pdf
■ Bid-25-08-0917-CAA-Sheehy-Ford.pdf
■ 2024-2025-VA-VM-Dealer-Directory-10.9.24.pdf
■ Bid-25-08-0917R-ROA-Sheehy-Ford-Both-Signed.pdf
|
| Herc Rentals Inc | 900695-25 | 2019000318 | City of Charlotte | Equipment Rental and Related Services | 10/31/2027 | George Aste | 703-7539494 | CONTRACT |
■ Herc Pricing 10.03.2024.pdf
■ RFP # Equipment_Rentals.pdf
■ Herc Contract 2019000318.pdf
■ Contract_Amendments_1-12_combined.pdf
|
| Morton Salt INC | 900696-25 | 49452 | Commonwealth of Virginia, Virginia Department of Transportation | Sodium Chloride Bulk Salt (report POs through eVA) | 09/30/2026 | Evelyn Anderson | 312-8072737 | CONTRACT |
■ Modification Two (2).pdf
■ Renewal three (3).pdf
■ Notice of Award.pdf
■ IFB156773 Northern Virginia District Sodium Chloride Road Salt.pdf
■ Renewal Two (2).pdf
■ Modification Three (3).pdf
■ Contract #49452 Renewal 4.pdf
■ Modification One (1).pdf
|
| United Rentals INC | 900697-25 | 040924-URI | Sourcewell | Rental Equipment, Products, and Related Services | 06/10/2028 | Daniel Cunningham | 877-8744468 | CONTRACT |
■ Sourcewell Master Pricing.xlsx
■ RFP and Addendums-Rental Equipment 040924.pdf
■ CAD Form - (B&G).pdf
■ RFP 040924.pdf
|
| The Teneo Group | 900702-25 | 47QSWA18D008F | General Services Administration | Carahsoft GSA for Checkpoint Software | 08/21/2028 | Craig Johnson | 240-4636043 | CONTRACT |
■ 47QSWA18D008F.pdf
■ General T&C's.pdf
■ Copy_of_8F_and_9Y_List_of_Current_Dealers_10.2.24.xlsx
|
| CherryRoad Technologies Inc | 900703-25 | AR2476 | NASPO Led by the State of Utah | Cloud Solutions and Associated Services | 09/15/2026 | Nikki Robbins | 973-402-7802 | CONTRACT |
■ Participant Addendum Master Agreement AR2476_ NASPO Contract_signed.pdf
■ 1657060803_Cherryroad - Master Agreement.pdf
■ 1481559901_Cherryroad - Amendment 1 12-2016.pdf
■ 1550258800_AR2476 Amd 4 - Add SaaS Service Model (executed).pdf
■ 1611363223_AR2476 Amend 5 - Change of Address (executed).pdf
■ 1527194870_Cherryroad - Amendment 2 2-2018a.pdf
■ 1476265170_Cherryroad - Master Agreement with Amendments.pdf
|
| Iron Bow Technologies LLC | 900704-25 | 4400012307 | County of Fairfax | Technology Products, Services and Solutions | 10/31/2027 | Cindy White-Pugh | 703-462-6435 | CONTRACT |
■ Amendments 1 - 14.pdf
■ RFP, Attachments & Addenda.pdf
■ NOA.pdf
■ Acceptance Agreement.pdf
|
| The Matthews Group Inc DBA TMG Construction Corporation | 900705-25 | CTR025591 | DGS Richmond | Job Order Contracting | 04/30/2027 | Jeanne Stuart | 540-751-4476 | CONTRACT |
■ 01769-0008 PWC P&P Bonds.pdf
■ Exhibits (2).pdf
■ 1188077_ADV349470_Contract-The_Matthews_Group__Inc..pdf
■ CTR025591_JOC_TMG_Fully Executed Contract_Northern.pdf
■ CTR025591_The Matthews Group_Fully Executed Renewal 1_4.8.2025.pdf
■ DGS---Department-of_The-Matthews-Gr_GL-Master-Templ_8-27-2024_1507329971_1.pdf
|
| Midwest Veterinary Supply INC | 900706-25 | MA-9200-NA230000104 | City of Austin Texas | Veterinarian Pharmaceutical Supplies | 04/20/2028 | Jennifer Flickinger | 952-8944350 | CONTRACT |
■ PWCPD and City of Austin TX Purch Agreement.pdf
■ IFB_9200_JRH1052REBID_PAC1_v4 (2).pdf
■ Midwest Pricing Sheet.xlsx
■ City of Austin - Midwest Award.pdf
■ City of Austin Midwest Contract Dates-Information.pdf
■ Midwest-Austin-MA - 9200 - NA230000104.pdf
■ IFB_9200_JRH1052REBID_BID_TAB_v2 (3).pdf
|
| F H Paschen S N Nielsen and Associates LLC | 900708-25 | CTR025597 | DGS | Job Order Contracting | 04/30/2027 | Roberto Granados | 773-444-3474 | CONTRACT |
■ FHP COI (DGS JOC).pdf
■ CTR025597_F.H. Paschenn_Fully Executed Renewal 1_4.8.2025.pdf
■ 1194637_ADV349476_Contract-FHP_Tectonics_Corp.pdf
■ CTR025597_JOC_FH Paschen_Fully Executed Contract_Northern.pdf
|
| Donald B Rice Tire Co INC | 900710-25 | CRT029627 | NASPO | Continental, Tires, Tubes and Services. | 06/30/2027 | Chris Chase | 301-6620166 | CONTRACT |
■ Signed CAD Form-Donal B Rice Tire-Continental 09.27.2025 (1).pdf
■ 1719420961_Contract - Continental - Signed.pdf
■ 1730397797_CTR028627Signed VA PA BC CC PC (1).pdf
■ Continental NASPO Price Sheet Effective 7.1.2024 (1).xlsx
|
| The Gordian Group INC | 900716-25 | CTR005989 | DGS RICHMOND | Job Order Contracting | 04/30/2027 | Ammon Lesher | 800-8742291 | CONTRACT |
■ 2024-2025 Gordian Group, Inc Evidence of Insurance.pdf
■ Executed_CTR005989_Gordian_Extension.pdf
■ JOC DGS Files.zip
■ 1176837_ADV324246_E194-81054_contract-The_Gordian_Group__20211008_ (1).pdf
■ Exhibits (2).pdf
■ CTR005989_Gordian_Fully Executed Extension_Mod 4_2.9.26.pdf
|
| Digitech Computer LLC | 900720-25 | 22-1923-00 | Newport News | EmergencyMedical Medical Billing Services | 01/24/2028 | Diane Schuk | 914-741-1919 | CONTRACT |
■ Digitech Computer LLC Newport News Contract.pdf
■ Contract Administrator Designation - Rider signed (002).pdf
|
| Clean Harbors Environmental Services Inc | 900723-25 | 2023-003937 | Omnia Partners | Hazardous and Medical Waste - Encampment Cleanup | 12/01/2028 | Kevin Malone | 301-939-6000 | CONTRACT |
■ Notice_of_Intent_-_UC_Systemwide_Hazardous_and_Medical_Waste_RFP_7-12-23.pdf
■ CTR028090_-_Clean_Harbors_-_OMNIA_-_COVA_PA_-_Fully_Executed (2).pdf
■ HAZ___Med_Waste_AZC_2023_01_11.pdf
■ 2023.003937_Clean_Harbors_EXS.pdf
■ Clean_Harbors_combined_RFP_Response.pdf
|
| Truck Enterprises Manassas INC | 900727-25 | 032824-KTC | Sourcewell, MN | Class 4-8 Chassis and Cabs with Related Equipment, Accessories, and Services | 07/09/2028 | Al Decharleroy | 571-9211127 | CONTRACT |
■ Board Award Resolutions.pdf
■ Kenworth Contract 032824.pdf
■ Truck Enterprises Auth. Sole Source letter.pdf
■ RFP and Addendums.pdf
■ Kenworth 032824-KTC Pricing.pdf
|
| Mckesson Medical-Surgical Government Solutions LLC (Mmsgs) | 900728-25 | MMS2200736 | MMCAP | Medical Supplies | 12/31/2026 | Proposal Manager | 833-3432700 | CONTRACT |
■ McKesson Medical-Surgical Govt. Solutions - 900728-25 (MMS2200736) - 2024.12.04-2026.12.31 - CAD Rider PWMRADC (1).pdf
|
| James G Walters Contractor INC | 900733-25 | 4400013015 formerly 4400012842 | County of Fairfax, Virginia | Fuel Site Maintenance | 07/09/2026 | Tony Mclelland | 301-7730130 | CONTRACT |
■ Acceptance Agreement.pdf
|
| Adrian L Merton Inc | 900735-25 | DGS-30-510 | DGS | JOC Contractor | 04/30/2027 | Katie Collins | 301-336-2700 | CONTRACT |
■ SFINGRP25071013551.pdf
■ Va JOC.pdf
■ DGS Contract.zip
■ Addendum_3 (3).pdf
■ Exhibits (3).pdf
■ 24-25 Master - Prince William County Government - Fire Station Renovation Program.pdf
■ JOC_Rate_Sheet_4.9.24.pdf
■ CTR025566_JOC_Adrian_L._Merton_Fully_Executed_Contract_Northern.pdf
|
| Dark Horse Enterprises Inc | 900738-25 | 4400012843 | County of Fairfax, Virginia | Fuel Site Maintenance | 07/10/2026 | Tracey McCormick | 443-862-8774 | CONTRACT |
■ Acceptance Agreement 900738-25.pdf
|
| Felling Trailers INC | 900746-25 | 092922-FTS | Sourcewell, MN | Trailers with Related Equipment, Accessories, and Services | 12/20/2026 | Patrick Jennissen | 320-3525239 | CONTRACT |
■ 2023 Felling Sales Guide V01.1 Sourcewell.pdf
■ RFP & Addendums-Trailers 092922.pdf
■ Felling Contract 092922.pdf
|
| Mccarthy Tire Service Co Of Virginia INC | 900749-25 | 4400013491 | Fairfax County, VA | Tires, Off the Road, and Related Services | 12/04/2027 | Joe Hardcastle | 703-3689288 | CONTRACT |
■ AcceptanceAgreement 4400013491.pdf
■ Notice of Award Contract4400013491.pdf
■ IFB Notice.pdf
|
| Bjs Wholesale Club | 900751-25 | 13-23 | Abilene, TX | Retail and Wholesale Merchandise
Solutions and Services | 08/31/2026 | John Crowley | 774-5127400 | CONTRACT |
■ BJ_Contract_Award_Documents.pdf
■ Executive_Summary_BJ.pdf
■ [ID 7520] NEW PO_BJSWHOLESALECLUB (1).pdf
■ RFP_-_Retail_and_Wholesale_Merchandise_Solutions_and_Services.pdf
|
| Global Equipment Company Inc dba Global Industrial | 900752-25 | R211402 | Region 4 ESC, TX | Warehousing, Material Handling, and Production Support | 11/30/2026 | Russell Rowland | 678-9696522 | CONTRACT |
■ Global Equipment - 900752-25 (R211402) - 2025.12.01-2026.11.30 - CAD Rider PWMRADC.pdf
■ R211402_Global_MAD_2021_12_01.pdf
■ R211402_Global_ES_01.pdf
■ R211402_Global_RL_2024.07.12.pdf
■ R211402_Global_AWD_combined.pdf
■ Certificate of Insurance GEC 7.1.25 to 7.1.26.pdf
■ R211402_Warehousing_Global_CU.pdf
■ 21-14_RFP_final.pdf
■ Global Industrial Contract Administrator Designation - Rider - Oct 2023.pdf
■ R211402_Global_RL_2025.07.08.docx.pdf
|
| MillerKnoll, Inc dba Herman Miller Inc | 900753-25 | 2020000622 | City of Charlotte, NC | Furniture, Installation and Related Products & Services (Herman Miller) | 12/31/2026 | Troy Westerhof | 616-6543000 | CONTRACT |
■ RFP_269-2019-105__BRL_2020_1_28.pdf
■ Herman_Miller_Response.pdf
■ Miller Knoll Contract Administrator Designation - Rider 11 20 2025 (004).pdf
■ AMENDMENT_10_EXECUTED.pdf
■ 269-2019-105_BAM_2019_12_9 (3).pdf
■ 269-2019-105_City_of_Charlotte_Furniture_RFP_2019_6_19.pdf
|
| MCCi LLC | 900756-25 | 01-162 | Region 14 Education Service Center | Documents and Records Management | 11/30/2026 | Lindsey Fearington | 850-7010725 | CONTRACT |
■ 01-162_MCCi_RL_2025.06.11.docx.pdf
■ Contract and Mods 1-3.pdf
■ RFP.pdf
■ MCCi-OMNIA-NCPA-01-162.pdf
|
| Miller's Supplies at Work fomerly Miller's Office Products INC | 900757-25 | 158057 | Region 14 ESC - Omnia | Office Suppliers and Services | 09/27/2027 | J Kundrat | 703-6442200 | CONTRACT |
■ Combined_Response_to_RFP.pdf
■ S844_Office_Supplies_2024_FINAL.pdf
■ 158057_AOPD_AWL_2024.9.24.pdf
■ 158057_AOPD_Office_Supplies_MA-redacted_2024.10.7_.pdf
■ 158057_AOPD_CU1.pdf
|
| Teknion LLC | 900769-25 | 2020000610 | OMNIA Charlotte | Furniture, Installation, and Related Products and Services & Storage | 12/31/2026 | Bill Richards | 202-2468582 | CONTRACT |
■ 269-2019-105_City_of_Charlotte_Furniture_RFP_2019_6_19.pdf
■ 2020000610_Teknion_MAD_2020_1_1.pdf
■ A_Teknion_Proposal_for_City_of_Charlotte_Omnia_Partners_08.06.19.pdf
■ R191816.pdf
■ 2020000610_Teknion_EXS_2020_1_28.docx
|
| American Testing and Inspection Services LLC dba ATIS Elevator Inspections LLC | 900772-25 | 4400013060 | Fairfax, VA | Elevator Inspection and Plan Review | 12/31/2027 | Tricia McQueen | 314-441-3999 | CONTRACT |
■ Acceptance Agreement.pdf
■ RFP 2000003899.pdf
■ Notice of Award (with Pricing).pdf
■ Memorandum of Negotiations.pdf
■ Addendums 1-4.pdf
|
| Wesmart INC | 900773-25 | C24333 | Arlington County, VA | Emergency Generator And Transfer Pump Maintenance Services (Hourly Rates ONLY) | 07/31/2026 | John Davis | 703-4911096 | CONTRACT |
■ Amendment 2.pdf
■ PA_C24333_2.pdf
■ Updated Pricing Schedule PA_C24333_5.pdf
■ Amendment 1.pdf
■ Amendment 3.pdf
■ PA_C24333_1.pdf
■ IFB 21-DES-ITB-643-LW.pdf
■ Amendment 5.pdf
■ 21-DES-ITB-643-LW_Contract.pdf
■ Amendment 4.pdf
■ Renewal PA_C24333_3.pdf
|
| Auto Glass Express Inc | 900775-25 | 4400013600 | Fairfax, VA | Automotive Glass, Tinting, and Installation | 02/04/2027 | Luigi Guillen | 703-867-0275 | CONTRACT |
■ IFB 2000004042.pdf
■ IFB T&Cs - Appendix A.pdf
|
| Carahsoft Technology Corporation | 900776-25 | R240303 | Omnia Partners, Region 4 Education Service Center | Software Solutions and Services. | 12/31/2027 | Jack Dixon | 703-8718500 | CONTRACT |
■ R240303_Carahsoft Pricing.pdf
■ R240303_Carahsoft_MAD.pdf
■ RFP___24-03_Software___Solutions_and_Services.pdf
■ 24-03_Carahsoft_RESPONSE.pdf
|
| Guidepoint Security LLC | 900788-25 | C25168 | Arlington County, VA | Palo Alto Products and Services | 12/31/2026 | Michael Volk | 877-8890132 | CONTRACT |
■ RFQ N1037.pdf
■ Amendment 1.pdf
■ PAN_Global_Price_List_Oct'24.pdf
■ Bid_Form.pdf
■ Agreement_C25168.pdf
|
| Miovision Technologies US, LLC | 900792-25 | 25-01-0524 | Minnesota | First Responder Supplies and Equipment | 06/19/2026 | Customer Care | 800-258-4610 | CONTRACT |
■ MIOVISION TECHNOLOGIES INC (CAD) (1).pdf
■ Item_457_Option_Sheet (1).pdf
■ Bid-25-01-0524R-RA-Miovision-Technologies-VSA (1).pdf
■ 457_Build_Sheets (2) (1).pdf
■ 25-01-0524 - Miovision - Required Documentation.pdf
■ Miovision - COI Expires 7-30-25.pdf
■ MIOVISION TECHNOLOGIES INC (CAD).pdf
|
| PropertyroomCom INC | 900794-25 | 111424-PRC | Sourcewell - State of Minnesota | Auction Services with Related Solutions. | 01/27/2029 | Kathryn Coles | 240-7519119 | CONTRACT |
■ PropertyRoom Contract 111424.pdf
|
| Govdeals INC | 900795-25 | 111424-GDI | Sourcewell - State of Minnesota | Auction Services with Related Solutions. | 01/27/2027 | Alicia Andrews | 334-2743846 | CONTRACT |
■ Liquidity-GovDeals Contract 111424.pdf
■ RFP-Auction Services 111424.pdf
■ GovDeals 111424-GDI Pricing Sheet.pdf
|
| C&T Equipment Company INC DBA B & R Associate | 900800-25 | 4400013520 | Fairfax County | Auto Shop, Parts, Warranty, & Services and Annual Auto Lifts 360 Lift Inspections | 01/02/2027 | Chris Doyle | 301-4177777 | BLANKET |
■ IFB.pdf
■ Addendum No. 1.pdf
■ Appendix A.pdf
■ Acceptance Agreement.pdf
|
| Alan Tye Associates LC | 900801-25 | 4400013521 | Fairfax County | lift inspections, but are not allowed to do the repairs. Auto Shop, Parts, Warranty, & Services and Annual Auto Lifts 360 Lift Inspections | 01/02/2027 | Bob Chiles | 703-5607011 | BLANKET |
■ Addendum No. 1.pdf
■ Notice of Award.pdf
■ Appendix A.pdf
|
| Coastline LTD | 900802-25 | 4400013608 | Fairfax County | Water treatment services for Boilers, Cooling Tower Condenser Systems, and Closed Loop Water Systems. | 01/31/2030 | Hendrik Amelink | 703-4610200 | BLANKET |
■ Coop CAD Form 4400013608 (003).pdf
■ 4400013608 Complete (003).pdf
|
| Vermeer Mid Atlantic LLC dba Vermeer All Roads | 900803-25 | 030923-VRM | State of Minnesota | Purchase of a Chipper for Parks & Rec. | 05/03/2027 | Brooke Bellamy | 866-725-5762 | BLANKET |
■ Vermeer 030923-VRM Pricing.pdf
■ Board Resolutions.pdf
■ Prop. Eval.-Recycling 030923.pdf
■ Vermeer Contract 030923.pdf
■ Comment and Review-Recycling 030923.pdf
■ RFP-Recycling 030923.pdf
■ Prop. Opening Record-Recycling 030923.pdf
■ Proof of Publication-Recycling 030923.pdf
|
| Vermeer Mid Atlantic LLC dba Vermeer All Roads | 900804-25 | 030923-VRM | State of MN | Recycling & Repurposing Equipment with related Accessories, Supplies, Tech & Services | 05/03/2027 | Brooke Bellamy | 866-725-5762 | CONTRACT |
■ Proof of Publication-Recycling 030923.pdf
■ RFP-Recycling 030923.pdf
■ Prop. Eval.-Recycling 030923.pdf
■ Prop. Opening Record-Recycling 030923.pdf
■ Comment and Review-Recycling 030923.pdf
|
| Midwest Motor Supply Co Inc dba Kimball Midwest | 900805-25 | R240806 | Omnia Partners | Maintenance Repair & Operations (MRO) Supplies, Equipment and Related Products and Services | 10/31/2027 | James Robinson | 703-856-8001 | CONTRACT |
■ Contract Award Documents.pdf
■ Pricing 24-08_MarketBasket_2024_06_10__V1_Final_.xlsx
■ Signed CAD Form Contract #900805-25.pdf
■ Kimball Contract with Midwest Motor.pdf
|
| Bob Barker Company INC | 900807-25 | 4400036123 | NASPO | Products and Supplies for Correctional Facilities and Incarcerated Individuals | 12/18/2026 | Talia Rosario | 800-3349880 | CONTRACT |
■ 1738947565_Bob Barker Master Agreement.pdf
■ COI County-of-Prince-Wi_Bob-Barker-Comp_24-25-Main-Mast_12-23-2024_1999253078_1.pdf
■ Auto Renewal 12.19.25-12.18.26.pdf
■ Copy of 1738947270_1738947015_NASPO - BBC Items List 1.xlsx
|
| 4 Imprint INC | 900810-25 | UCPJMU6956 | James Madison University | Promotional Items & Imprinting Services | 03/31/2027 | Karla Kohlmann | 920-2367272 | CONTRACT |
■ FOIA_UCPJMU6956_CONTRACT.pdf
|
| Coastline LTD | 900812-25 | 4400013608 | Fairfax County | Water treatment services for Boilers, Cooling Tower Condenser Systems, and Closed Loop Water Systems. | 01/31/2030 | Hendrik Amelink | 703-4610200 | CONTRACT |
■ Coastline LTD - 2025.02.01-2030.01.31 - CAD Rider PWMR ADC.pdf
■ 4400013608 Complete (003).pdf
■ Coop CAD Form 4400013608 (003).pdf
|
| Lowe'S Companies INC DBA Lowe'S Home Cen | 900814-25 | R240805 | Region 4 Education Service Center | For P-Card use only - do not create PO’s with this agreement | 10/31/2027 | | | CONTRACT |
■ Lowes_AWD (1).pdf
■ Lowes - Contract Administrator Designation.pdf
■ 24-08__MarketBasket_2024_06_10 (1) (1).xlsx
■ R240805_Lowes_MAD_2024_10_25_Combined (1).pdf
|
| Johnson Truck Center LLC | 900816-25 | 4400012633 | County of Fairfax | OEM Parts, Service and Warranty Work (Cars and Trucks) | 06/16/2027 | Lee Burchett | 703-7537002 | CONTRACT |
■ Addendum No. 1.pdf
■ Amendment NO. 1.pdf
■ Appendix A.pdf
■ Signed CAD Form Johnson Truck 04.01.2025.pdf
■ Notice of Award.pdf
|
| JHB Group, Inc. | 900821-25 | 011822-JGB | Sourcewell/Minnesota | Public Safety Training Equipment | 06/23/2026 | Preston MIller | - | CONTRACT |
■ RFP and Addendum-011822 Public Safety.pdf
■ JHB Group Price File 011822-JHB.pdf
■ Sourcewell WC.pdf
■ JHB Contract 011822.pdf
|
| Doosan Infracore North America LLC | 900823-25 | 112624-CEC | Sourcewell, MN (NJPA) | Winchester Equipment | 01/31/2029 | David Dixon | 470-8651585 | CONTRACT |
■ RFP and Addendums-Grounds Maintenance 112624.pdf
■ Proof of Publication-Grounds Maintenance 112624.pdf
■ Prop. Eval.-Grounds Maintenance 112624.pdf
■ Prop. Opening Record-Grounds Maintenance 112624.pdf
■ Doosan Bobcat Contract 112624.pdf
■ Comment and Review-Grounds Maintenance 112624.pdf
|
| The Toro Company | 900824-25 | 112624-TTC | Sourcewell, MN (NJPA) | Grounds Maintenance Equipment and Related Attachments | 01/31/2029 | Ryan Miller | 330-7499957 | CONTRACT |
■ Prop. Eval.-Grounds Maintenance 112624-TTC.pdf
■ RFP and Addendums-Grounds Maintenance 112624-TTC.pdf
■ Proof of Publication-Grounds Maintenance 112624-TTC.pdf
■ Board Resolutions.pdf
■ Toro Contract 112624-TTC.pdf
■ Prop. Opening Record-Grounds Maintenance 112624-TTC.pdf
■ Comment and Review-Grounds Maintenance 112624-TTC.pdf
■ Sourcewell Price Discount Matrix.pdf
|
| Winchester Equip Co DBA Bobcat Of Northern Virginia | 900826-25 | 112624-CEC | Sourcewell MN (NJPA) | Grounds Maintenance Equipment and Related Attachments | 01/31/2029 | Candi Parker | - | CONTRACT |
■ Prop. Opening Record-Grounds Maintenance 112624-TTC.pdf
■ Toro Contract 112624-TTC.pdf
■ Prop. Eval.-Grounds Maintenance 112624-TTC.pdf
■ Sourcewell Price Discount Matrix.pdf
■ Board Resolutions.pdf
■ RFP and Addendums-Grounds Maintenance 112624-TTC.pdf
■ Proof of Publication-Grounds Maintenance 112624-TTC.pdf
■ Comment and Review-Grounds Maintenance 112624-TTC.pdf
|
| Turf Equipment And Supply Co INC | 900827-25 | 112624-TTC | Sourcewell MN (NJPA) | Grounds Maintenance Equipment and Related Attachments | 01/31/2029 | Accounts Receivable | 410-7995575 | CONTRACT |
■ Toro Contract 112624-TTC.pdf
■ Sourcewell Price Discount Matrix.pdf
■ RFP and Addendums-Grounds Maintenance 112624-TTC.pdf
■ Comment and Review-Grounds Maintenance 112624-TTC.pdf
■ Proof of Publication-Grounds Maintenance 112624-TTC.pdf
■ Contract Exiration Notice.pdf
■ Prop. Eval.-Grounds Maintenance 112624-TTC.pdf
■ Board Resolutions.pdf
■ Prop. Opening Record-Grounds Maintenance 112624-TTC.pdf
|
| JHB Group, Inc. | 900829-25 | RFP# 092922 | Minnesotta | Trailers with Related Equipment, Accessories, and
Services | 12/20/2026 | Preston MIller | - | CONTRACT |
■ Certificate of Insurance 2.1.26.pdf
■ CAD- JHB CONTRACT #092922 (2).pdf
■ American Cargo Contract 092922.pdf
■ American Cargo Group Pricing.pdf
■ SOURCEWELL APPROVED DLR LETTER READY2GO (1).pdf
|
| MES I Acquistion Inc dba MES Service Company LLC | 900840-25 | 020124 | Sourcewell | Firefighting Equipment and Rescue Tools with Related Supplies Accessories | 04/04/2028 | Mike Roobinson | - | CONTRACT |
■ Assignment MES LLC to MES Service Co..pdf
|
| DLX Enterprises | 900848-25 | 25-1-0524 | VA Sheriffs | First Responder Equipment & Supplies | 06/19/2026 | Jill Ortiz | - | CONTRACT |
■ [ID 9506] CONTRACT AWARD DLX ENTERPRISES LLC DBA DEPLOYED LOGIX.pdf
■ Deployed_Logix_Shelter_VA.pdf
■ [ID 9506] IFB.pdf
■ Catalog_for_VA_Contract__Shelter.pdf
■ Item_363_Options.pdf
■ DLX Insurance Certificate.pdf
■ [ID 9506] CAD.pdf
■ Bid-25-01-0524R-RA-DLX-Enterprises-dba-Deployed-Logix-VSA.pdf
|
| Genuine Parts Company DBA Napa Auto Parts | 900857-25 | 100124-GPC | MN | Aftermarket Vehicle Parts and Supplies | 01/10/2029 | Mark Hardin | 540-7862008 | CONTRACT |
■ Board-20Resolutions.pdf
■ Prop.-20Eval.-Aftermarket-20Parts-20100124.pdf
■ Genuine-20Parts-20Company-20dba-20NAPA-20Contract-20100124 (002).pdf
■ Proof-20of-20Publication-Aftermarket-20Parts-20100124.pdf
■ Prop.-20Opening-20Record-Aftermarket-20Parts100124.pdf
■ NAPA Auto Parts 100124-GPC Pricing Sheet.pdf
|
| Everbridge INC | 900861-25 | 4400011746 | Fairfax County | NCR Emergency Alert & Notification System | 12/31/2026 | Vendor Requests | 818-2309700 | CONTRACT |
■ Amendment 1.pdf
■ Amendment 2.pdf
■ Amendment 3.pdf
■ Acceptance Agreement (002).pdf
■ Notice of Award (002).pdf
|
| Konica Minolta Business Solutions USA Inc | 900862-25 | 112124-KON | Sourcewell | Copiers, Printers, and Multi-Function Devices with Related Supplies, Accessories and Services | 01/10/2029 | Gene Allison | 703-637-1508 | CONTRACT |
■ Konica Minolta Business Solutions USA - 2025.01.11-2029.01.10 - Contract.pdf
■ Konica Minolta Business Solutions USA - 2025.04.01 - Price Catalog.pdf
■ Konica Minolta Business Solutions USA - 2024.10.03 - RFP 112124 and Addendums.pdf
|
| George Petronis Enterprises INC | 900864-25 | CTR036826 | State of VA | Federal, CCI and Remington Ammunition | 05/31/2027 | George Petronis | 609-8591997 | CONTRACT |
■ Contract_Summary_The_Gun_Shop.pdf
■ Contract_CTR036826_The_Gun_Shop.pdf
■ Mod #1 for Renewal of Contract CTR036826 Ammo-Executed.pdf
■ Attachment_A__Product_and_Pricing_Schedule.pdf
|
| Axon Enterprises INC | 900868-25 | 101223-AXN | Sourcewell | Public Safety Video Surveillance Solutions with Related Equipment, Software and Accessories | 12/15/2027 | Sales Operations | 800-9782737 | CONTRACT |
■ Prop. Eval.-Public Safety Surveillance 101223.pdf
■ Axon Contract 101223.pdf
■ Board Resolutions.pdf
■ RFP and Addendums-Public Safety Surveillance 101223.pdf
■ 101223-AXN 2025 Axon Pricebook 4.21.25 (1).xlsx
|
| Propio Language Services LLC | 900869-25 | R210610 | Omnia | Interpretation and Translation Services | 12/31/2026 | Cindy Mays | 913-686-6584 | CONTRACT |
■ Propio - 2025.01.01-2025.12.31 - Contract Renewal 1 (formerly United Language Group).pdf
■ RFP_21-06_Interpretation_and_Translation.pdf
■ Propio - 2025.01.01-2025.12.31 - Contract Update 1 (Propio acquired United Language Group).pdf
■ Propio - 2021.10.26 - Award (formerly United Language Group).pdf
■ Propio - 900869-25 - 2026.01.01-2026.12.31 - Contract Renewal 2 of 2.pdf
■ Propio - 2022.01.01-2024.12.31 - Contract, R210610 (formerly United Language Group).pdf
■ Propio - 2022.01.01-2024.12.31 - Executive Summary.pdf
■ Propio - 900869-25 - 2025.08.19 - Contract Update 2.pdf
■ Propio - 2021.07.30 - Bid (formerly United Language Group).pdf
|
| H32 Design And Development LLC DBA Advanced Kiosks | 900871-25 | GS-35F-249GA | General Services Administration | Self Service Kiosk Solutions | 02/20/2027 | Tarra Horn | 603-8651000 | CONTRACT |
■ GS-35F-249GA H32 Contract.pdf
|
| New Virginia Tractor DBA Virginia Tractor | 900873-25 | 011723-JDC | Sourcewell MN NJPA | Heavy Construction Equipment with Related Attachments & Tech | 04/14/2027 | J.W. Walker | 703-3663880 | CONTRACT |
■ Board Resolutions 011723.pdf
■ Sourcewell Agreement 011723.pdf
■ Proposal Opening 011723.pdf
■ CAD Form-Virginia Maryland Tractor signed.pdf
■ Proposal Evaluation 011723.pdf
■ Comment and Review 011723.pdf
■ RFP #011723.pdf
|
| Concordance Healthcare Solutions | 900874-25 | MMS2200731 | Minnesota Department of Administration | Medical Products Program | 08/31/2026 | Vincent Contini | - | CONTRACT |
■ Concordance Contract MMS2200731.pdf
|
| Courthouse Computer Systems | 900875-25 | RoD Software | Orange County NC | Digitalization Services | 06/30/2026 | Mary Roederer | - | CONTRACT |
■ 2018-218-E Register of Deeds - Courthouse Computer Systems Inc. ROD softwar.pdf.crdownload.pdf
|
| P&A Administrative Services Inc | 900876-25 | R-SF-25010 | Prince William County Public Schools | Flexible Benefits Program and COBRA Administration Services. | 06/30/2027 | Liz Schulz | 800-6882611 | CONTRACT |
■ R-SF-25010_COVER_PAGE_ADMIN_Flex.Ben.COBRA_Adm.pdf
■ RFP R-SF-25010 Flex Benefits - COBRA Admin.FINAL.pdf
■ BAFO P A RFP R-SF-25010 3.14.2025.pdf
|
| C2 Imaging LLC | 900880-25 | 4400011993 | Fairfax County | Printing Bindery Graphic Arts Services | 03/31/2027 | Michael Garrison | 571-322-2271 | CONTRACT |
■ Amendment 5.pdf
■ DownloadPDF.aspx (17).pdf
|
| Codex Corp/dba Guardian RFID | 900881-25 | 769-25 | BuyBoard | Correctional and Detention Facility
Equipment and Supplies | 05/31/2027 | Kathy Nichols | - | CONTRACT |
■ Renewal 6.1.26-5.31.27.pdf
■ Guardian RFID BuyBoard Contract 6.1.25-5.31.26.pdf
■ BuyBoard Soliciation.pdf
■ Guardian RFID - 2025.06.01 - 2026.05.31 - Catalog Award Discount Report for 769-25 Ends 2028.05.31.pdf
|
| Lindsay Chevrolet | 900882-25 | 080124-GNL | Sourcewell, MN NJPA | OEM Vehicle Parts and Supplies | 11/14/2028 | Lindsay Chevrolet | 703-5807018 | CONTRACT |
■ Proposal Opening Record.pdf
■ Shop in Marketplace.pdf
■ General Motors.pdf
■ Proposal Evaluation RFP #080124.pdf
■ Sourcewell Master Agreement General Motors.pdf
■ Sourcewell Resolution No.2024_15.pdf
■ Sourcewell RFP #080124.pdf
■ Sourcewell Proposal Request.pdf
|
| National Security and Door Corp | 900885-25 | C0003165 | VCU | National Security & Door | 12/31/2026 | Tony Arduini | 804-745-4936 | CONTRACT |
■ Contract C0003165 Pricing Update.pdf
■ C0003176_MSA Current Pricing Update.pdf
■ RFP 159580008 Addendum Skilled Trades.pdf
|
| Victory Supply LLC | 900886-25 | WA00046785 | Omnia Partners | Inmate and Detention Supplies and Solutions | 04/03/2027 | Michael Redfern | 615-8159518 | CONTRACT |
■ Signed Contract_WA00046785_Victory.pdf
■ Victory Response to RFP_Victory_RES_2024_10_11_Redacted.pdf
■ Executive Summary_Inmate_EXE_2025_4_4.pdf
■ WA00074685_Victory_AM1_2026_01_21_Complete.pdf
■ Procurement Compliance Questionnaire_Inmate_AZD_2025_4_4.pdf
|
| Fisher Auto Parts Inc | 900887-25 | COG-2129E | Cooperative Council of Governmentts (CCOG) Ohio | Auto&Fleet Parts, Equip., Supplies, Inventory Programs & Related Services | 04/30/2027 | Gray Turner | 540-930-5798 | CONTRACT |
■ RFP #COG-2129E.pdf
■ RFP-CCOG-Fleet-Parts-RFP-Reponse-The-Group-Compressed.pdf
■ RFP-CCOG-Proof-of-Publication.pdf
■ JANUARY-2025-TPN-MEMBERSHIP-ROSTER.pdf
■ Agreement-The-Group-and-CCOG-Master-2022.05.01_v2-Executed.pdf
■ Master Agreement COG-2129E Equalis Group.pdf
■ Bid Tabulation COG-2129E.pdf
■ Award Notice COG-2119E.pdf
|
| TK Elevator Corporation | 900890-26 | 050224-TKE | Sourcewell | Elevator Repair & Maintenance | 06/25/2028 | Rich Drinker | 484-3628551 | CONTRACT |
■ TK Elevator Contract 050224.pdf
■ RFP and Addendums-Elevators 050224.pdf
|
| Siteone Landscape Supply Holding LLC DBA SiteOne Landscape Supply LLC | 900892-26 | 4400013671 | Fairfax County | Engineered Wood Playground Mulch | 07/15/2026 | Bids Departemt | 800-3215325 | CONTRACT |
■ cert_ATL_Prince William County Government_5164409_14.pdf
■ DownloadPDF4.aspx.pdf
|
| Saf-Gard Safety Shoe Co | 900893-26 | 4400012004 | County of Fairfax, Virginia | Safety Shoes 25% Discount | 03/31/2027 | Katrina Twitty | 800-2218843 | CONTRACT |
■ Notice of Award.pdf
■ IFB 2000003647.pdf
■ Acceptance Agreement.pdf
■ Amendment No. 1.pdf
|
| Yamaha Golf-Car Company | 900894-26 | 091024-YGC | Sourcewell | Utility, Transport, Golf, and Recreation Vehicles with Related Accessories, Equipment, and Services | 10/13/2028 | | | CONTRACT |
■ Yamaha Contract 091024.pdf
■ COI - Prince William County Dept.pdf
■ American Ramp Transit COI 2025 (Prince William Golf Course) 07-15-2025.pdf
■ RFP and Addendums-Utility Transport Vehicles 091024.pdf
|
| Inmar Rx Solutions Inc | 900898-26 | MMS2501105 | | DSCSA Subscription Services - MMS2501105 | 01/31/2027 | Lauren Cassidy | - | CONTRACT |
■ Inmar Rx Solutions, Inc. _ MMCAP Infuse - Pharmaceutical Reverse Distribution.pdf
|
| AT&T DW Holdings Inc dba AT&T Enterprises, LLC | 900899-26 | 4400012909 | Fairfax County Public Schools | Telecommunications Services: Wireless Digital & Data Services, Associated Services/Equipment (formerly #5021705) | 06/30/2026 | Rodger Pulley | - | CONTRACT |
■ Amend 18 2025.06.24.pdf
■ PDF_5021705_3_RFP.pdf
■ Amend 17 2024.08.15.pdf
■ PDF_5021705_1_Notice_of_Award.pdf
■ Revised Notice of Award (ID 14272).pdf
■ PDF_5021705_2_Acceptance_Agreement.pdf
|
| Networking For Future INC | 900900-26 | UVA-AGR-2861 | UVA / VHEPC | Technology Value-Added Resellers (VARs) | 12/30/2028 | Jimmy Dang | - | CONTRACT |
■ Contract_UVA-AGR-2861.PDF
■ VAR-Pricing_September 2024.XLSX
|
| Petdata | 900901-26 | 078994 | | Pet Licensing Services | 07/31/2026 | Ann Campbell | 214-8213100 | BLANKET |
■ County of San Mateo Contract Doc..pdf
■ Attachment E Pricing Schedule.pdf
■ Acceptance Agreement - signed.pdf
|
| Unifirst Uniforms Corporation | 900903-26 | 011124-UFC | Sourcewell | Uniforms with Related Products and Services | 03/25/2028 | Jaclyn Bassett | 703-366-2993 | CONTRACT |
■ UniFirst Contract 011124.pdf
|
| Pitkins Home Center | 900904-26 | 112624-STIHL | Sourcewell, MN NJPA | Grounds Maintenance Equipment and Related Attachments | 01/29/2029 | Sarah Pitkin | 703-6702139 | CONTRACT |
■ Prop.-20Eval.-Grounds-20Maintenance-20112624.pdf
■ Prop.-20Opening-20Record-Grounds-20Maintenance-20112624.pdf
■ RFP-20and-20Addendums-Grounds-20Maintenance-20112624.pdf
■ Proof-20of-20Publication-Grounds-20Maintenance-20112624.pdf
|
| Kohler Equipment | 900907-26 | Bid Number 2025-12 | Howard County, Maryland | Lawn Equipment, Parts & Accessories, Exmark | 01/30/2027 | David Gay | 703-3276911 | CONTRACT |
■ IFB 2025-12 Addendum No. 1.pdf
■ Renewal 1 of 4 Contract 4400005247.pdf
■ Contract 440005247 Kohler equipment.pdf
■ IFB 2025-12 O.E.M Turf Equipment Replacment Parts.pdf
|
| Insituform Technologies LLC | 900927-26 | 23-065-PW | Omnia | Trenchless Rehabilitation and Maintenance of Pipeline Infrastructure | 02/12/2027 | Mel Willet | 703-8985189 | CONTRACT |
■ 23-065 - RFP - Instituform.pdf
■ 23-065- Signed Contract - Instituform.pdf
■ 23-065-PW Pricing - Instituform.pdf
■ 23-065-PW_Insituform Contract Amendment.pdf
■ Bid Documents - Insituform.pdf
■ Insituforms_Executive Summary.pdf
■ 23-065-PW - RFP AD3 - Instituform.pdf
|
| Daly Computers | 900930-26 | UVA-AGR-IT-00172-DALY | UVA (VHEPC) | Technology Value-Added Resellers (VARs) | 12/31/2027 | Jeff Dibella | 301-670-0381 | CONTRACT |
■ VAR RFP_Daly Submission.PDF
■ Pricing_Attachment C (4-2-2025).xlsx
■ DALY_Technology_VARs_Agreement.PDF
■ UVA Amendment 001.pdf
|
| Morton-Massey Inc DBA Morton's BMW Motorcycles & DBA Morton's Power Equipment | 900931-26 | 2837A | County of Henrico, Virginia | Genuine OEM Repairs and Parts for BMW Motorrad Authorities | 05/31/2027 | Jeff Massey | 540-8919894 | CONTRACT |
■ IFB 25-2837-4JMH - OEM Parts-Repairs BMW Motorcycles.pdf
■ 2837A - Contract (Executed).pdf
■ Addendum No. 1 2837A.pdf
■ Morton-Massey Inc. - Bid Submission.pdf
■ #2 offer to renew #2837A-signed by buyer.pdf
■ 2837A - Extract Notice of Award-Renewal.pdf
■ #3 Acceptance #2837A-signed by buyer.pdf
|
| Brothers Mechanical Services LLC | 900932-26 | 4400012887 | Fairfax County | Commercial Kitchen Equipment Repair and Preventative Maintenance | 06/30/2029 | Manpreet Nijjer | 703-6591369 | CONTRACT |
■ Addendum 1.pdf
■ NOA.pdf
■ IFB2000003953.pdf
■ Amendment 1.pdf
■ AA.pdf
|
| Abel Industries INC | 900934-26 | 38-23RCC | Fauquier County | Misc Custodial Supplies | 03/20/2027 | Ashley Smith | 703-5509446 | CONTRACT |
■ Abel-38-23RCC.pdf
■ 38-23RCC.pdf
■ COI COUNTY OF PRINCE WILLIAM.pdf
|
| Tecnaclean INC | 900935-26 | 4400014062 | Fairfax County Public Schools | Kitchen Hoods and Ducts Cleaning Services | 06/30/2030 | Jason T.Jones | 540-272-4922 | CONTRACT |
■ TECNACLEAN.pdf
■ DownloadPDF (1).pdf
■ IFB 2000004147.pdf
■ TECNACLEAN INC.pdf
■ DownloadPDF.pdf
|
| EH Walker Supply INC | 900936-26 | 1171855 | Montgomery County, MD | Printing Supplies | 10/10/2027 | Kent Walker | 301-7386500 | CONTRACT |
■ Renewal 1171855_EH Walker_A1.pdf
■ 1171855.pdf
|
| Equipment Specialists INC | 900937-26 | 4400010749 | County of Fairfax | Repair, Parts for Refuse & Truck Bodies | 09/12/2026 | James Boghossian | 703-3612227 | CONTRACT |
■ Amendment NO.1.pdf
■ Notice of Award.pdf
■ Amendment NO. 3.pdf
■ Acceptance Agreement.pdf
■ IFB 2000003350.pdf
■ Addendum NO. 1.pdf
|
| Thc Enterprises INC DBA Mid-Atlantic Waste Systems | 900940-26 | 4400010748 | County of Fairfax | Repair, Parts for Refuse & Truck Bodies | 09/12/2026 | Receivable Waste | 410-820-7188 | CONTRACT |
■ Amendment NO.1.pdf
■ Addendum NO. 1.pdf
■ Acceptance Agreement.pdf
■ IFB 2000003350.pdf
■ Amendment NO. 3.pdf
■ Notice of Award.pdf
|
| James River Equipment | 900941-26 | 082923-DAC | Sourewell State of Minnesota | Ag Tractors with Related Attachments, Accessories and Supplies | 10/11/2027 | Clay Campbell | 703-6318500 | CONTRACT |
■ Proposal Evaluation.pdf
■ Proposal Publication.pdf
■ Board Resolution.pdf
■ Comment & Review.pdf
■ Deere & Company Sourcewell Contract.pdf
■ RFP #082923.pdf
■ Proposal Opening Record.pdf
|
| Lindsay Ford LLC | 900942-26 | 1162630 | Montgomery County, Maryland | Off-the-Lot New Vehicles and Equipment All GVWR's 2900-33,000+ | 06/30/2026 | Dan Paderofsky | 240-2833733 | CONTRACT |
■ Lindsay Ford Signed CAD Form 08.15.2025.pdf
■ IFM#1162630.pdf
■ IFB#1162630 Bid Cover Sheet.pdf
■ AMENDMENT #1.pdf
■ AMENDMENT #2.pdf
|
| Dodson Pest Control | 900943-26 | UCPUMW 25-1800 | University of Mary Washington | Pest Control Services | 04/30/2027 | Michael Rogers | 703-8353695 | CONTRACT |
■ UCPUMW 25-1800 Addendum 3 Posted to eVA 26 February 2025 (2).pdf
■ Dodson Pest Control - 900943-26 - 2025.05.01-2027.04.30 - CAD Rider PWMRADC.pdf
■ RFP_UCPUMW_25-1800_Pest_Control_Services_Final Published in eVA 3 Jan 25 (9).pdf
■ Addendum Two UCPUMW 25-1800 Pest Control Services for City of Fredericksburg and UMW (Cooperative) Addendum 2 (1).pdf
■ UCPUMW25-1800 Contract - Dodson Brothers 5.2.2025.pdf
■ UCPUMW_25-1800_Addendum_1 Posted to eVA 31 January 2025 (4).pdf
|
| Equipment Specialists INC | 900946-26 | 26-07-0711 | Virginia Sheriff's Association | Heavy Equipment Procurement Program | 08/14/2026 | James Boghossian | 703-3612227 | CONTRACT |
■ Contract Award 26-07-0711 CAA - Equipment Specialists.pdf
■ Bid-26-07-0711-NAPC-Advertisement-Confirmation.pdf
■ Bid Award 2025-2026-VSA-HE-Vendor-Directory-8.15.25-Updated.pdf
■ Submission Form Bid-26-07-0711-Invitation-for-Bid-FINAL.pdf
■ Bid Calendar 2025-2026-VSA-HE-Solicitation-FINAL.pdf
■ Public Notice Bid-26-07-0711-Newspaper-Advertisement.pdf
■ IFB Bid 26-07-0711 VSA-Heavy-Equipment-TC-2.9.24-FINAL.pdf
■ Bid Responses Bid-26-07-0711-Award-Report-8.15.25.pdf
|
| MON MOTHMA LLC dba Ourisman Ford of Manassas | 900947-26 | UCPJMU6892 | ames Madison University Harrisonburg, Virginia | University Fleet and Facilities Vehicles | 05/09/2027 | Christopher Shepard | 703-368-3184 | CONTRACT |
■ FOIA_UCPJMU6892_RENEWAL2.pdf
■ RFP_ADDENDUM 1.pdf
■ MODIFICATION 1 FOIA_UCPJMU6892.pdf
■ Renewal Letter FOIA_UCPJMU6892.pdf
■ RFP# THW-1204.pdf
■ Contract #UCPJMU6892.pdf
|
| Simpson Unlimited LLC | 900949-26 | R-AB-24011-05 | PWC Schools | Roof Repair Services | 03/31/2029 | Matthew Stromberg | 703-361-0841 | CONTRACT |
■ Addendum 1 (1).pdf
■ Contract - R-AB-24011-05 - Simpson Unlimited Inc. - signed.pdf
■ IFB R-AB-24011 - Roof Repair - FINAL (1).pdf
■ Prince Williams County Public Schools_Simpson Unlimited, LLC_25-26 Simpson Master_9-9-2025_220529417.pdf
■ DFR CAD - R-AB-24011-05 - SIMPSON UNLIMITED INC (3).pdf
|
| MES I Acquistion Inc dba MES Service Company LLC | 900952-26 | 26-03-0521 | NC Sheriff's Association | First Responder Supplies and Equipment (Armor Express Ballistic Vests) | 06/17/2026 | Mike Roobinson | - | CONTRACT |
■ MES - 240_Build.pdf
■ NCSA-First-Responder-TC-2.9.24-FINAL Solicitation.pdf
■ Award Report by Product Type.pdf
■ 2025-2026-NCSA-FR-Solicitation-FINAL.pdf
■ MES - Bid-26-03-0521-Award-Contract-MES-1-Acquisitions-Inc-1.pdf
■ 2025-2026-NC-First-Responder-Vendor-Directory-7.29.25.pdf
■ Armor_Express-Protective_Body_Armor_2025-2026-3.pdf
■ MES - Armor_Express_Option_Sheet.pdf
|
| Samsara Inc. | 900953-26 | 102924-SAM | Sourcewell | Hardware & Accessories | 04/23/2029 | Derek Newsome | 415-985-2400 | CONTRACT |
■ Samsara Contract 102924.pdf
■ Contract Administrator Designation - Rider - Samsara Inc..pdf
■ #102924-SAM- 2025 Sourcewell Pricing highlighted.xlsx
■ Samsara Inc Standard COI (7).pdf
|
| Software House International INC | 900955-26 | 2024056-02 | Omnia Partners | Information Technology Solutions Products and Services | 07/01/2027 | Brian Monticue | 703-488-8019 | CONTRACT |
■ 2024056-02_SHI_Amendment_One_License_Agreements.pdf
■ 2024056_Addendum_to_Solicitation_Number_One.pdf
■ RFP 2024056.pdf
■ 2024056-02_SHI_CONTRACT.pdf
■ 2024056-02_SHI_National_PRCING.pdf
|
| Moridge Manufacturing Inc. | 900963-26 | 20468-22-6640 | Omnia - Cobb County | Tractors, Mowers, and Other Equipment, Parts, and Services | 05/14/2027 | Jay Johnson | - | CONTRACT |
■ Due Dilligence - Open Competition.pdf
■ Official Signed Contract.pdf
■ Executive Summary.pdf
■ RFP Addendum 1.pdf
■ Certificate of Insurance for Prince William County.pdf
■ Supplier Response to RFP.pdf
■ Pricing.pdf
■ RFP Addendum 2.pdf
■ RFP.pdf
|
| Avertest, LLC dba Averhealth | 900965-26 | PCA OD-419-25 | Purchasing Cooperative of America | Drug Testing & Related Services | 04/08/2030 | Amber Boyer | 866-6803106 | CONTRACT |
■ 14-Averhealth- Section 5- Scope.pdf
■ RFP OD-419-25 Drug Testing Related Services.pdf
■ 2-Averhealth Pricing Proposal RFP OD-419-25.pdf
■ Auto Renewal till 2030.pdf
■ 5-Exhibit C - Instant Test Specifications_compressed.pdf
■ 15-Averhealth Proposal RFP OD-419-25.pdf
■ Award Letter PCA OD-419-24 Avertest, LLC dba Averhealth.pdf
|
| Mccarthy Tire Service Co Of Virginia INC | 900967-26 | 24158 | NASPO | Bridgestone Americas Tire Operations, LLC Tires, Tubes and Service | 06/30/2027 | Joe Hardcastle | 703-3689288 | CONTRACT |
■ 1720021880_Iowa-Bridgestone Participating Addendum - Executed 6.27.24 (4).pdf
■ Copy of 1752022056_Bridgestone Price List-Jul 25 to Jan 26 -7.8.25 (1).xlsx
■ 1729087715_NASPO Contract - Bridgestone - Corrected 10.15.24.pdf
■ Copy of 1741707685_2025 Bridgestone Government Authorized Dealers (Supply Points) (002).xls
|
| Criswell Chevrolet INC DBA Criswell Chev | 900968-26 | SCON-100003180 | Baltimore County, MD | Off-the-Lot, New and Used Vehicles through Class 7 26000# GVWR | 10/31/2026 | Lori Row | 301-2124497 | CONTRACT |
■ Bid Tab b10000369.pdf
■ Solicitation Package.pdf
■ RFB #b10000369.pdf
■ Criswell Chevrolet Inc Response.pdf
■ Supplier Contract Criswell Chevrolet Inc SCON 10003180.pdf
|
| The Home Care Team INC | 900972-26 | 4400013978 | | Home-Based Care Services | 06/30/2030 | Ryan Grisard | 703-3902321 | CONTRACT |
■ Addendum 1.pdf
■ Acceptance Agreement.pdf
■ NOA.pdf
■ Addendum 4.pdf
■ Addendum 2.pdf
■ RFP200000416.pdf
■ Addendum 3.pdf
|
| Luck Stone Corporation | 900973-26 | 4400014256 | County of Fairfax | Soils, Top Dressing, and Top Soil | 10/31/2030 | Muriel Robertson | 804-4766513 | CONTRACT |
■ DownloadPDF.aspx (3).pdf
■ 570118273905.pdf
■ FFX Contract 4400014256 - Notice of Award.pdf
■ Attachment B, Technical Specs.pdf
■ Prince William County-Public Works Projs-570111258437.pdf
■ IFB 2000004201.pdf
|
| LINEV Systems US, Inc. | 900976-26 | CTR008628 | State of VA | Security Screening Equipment | 12/02/2026 | Heather Leners | 936-5882064 | CONTRACT |
■ Contract_CTR008628_LINEV_Systems_Inc._12.23.2025.pdf
■ LINEV_Modification 5 -Renewal to 2025.pdf
■ Contract_-_LINEV_Systems_11.15.2024.pdf
■ CTR008628_LINEV_Contract_2-7-23 MOD 2.pdf
■ CTR008628_-_Contract_Summary_LINEV_Systems_Inc._12.23.2025.pdf
|
| Morton-Massey Inc DBA Morton's BMW Motorcycles & DBA Morton's Power Equipment | 900979-26 | 26-09-0917 | Virginia Sheriff's Association (VSA) | Vehicle & Motorcycle Procurement Program | 10/08/2026 | Jack Donohoe | 540-8988738 | CONTRACT |
■ Public Notice Bid-26-09-0917-Invoice-and-Proof-Publish.pdf
■ Procurement Calendar VSA-2025-2026-Vehicle-Motorcycle-Calendar-7.2.25.pdf
■ VSA-Vehicle-Terms-and-Conditions-2.9.24-FINAL.pdf
■ Bid-26-09-0917-Contract Award Agreement-Mortons-BMW.pdf
■ 2025-2026-VSA-VM-Solicitation-7.2.25.pdf
■ IFB Bid-26-09-0917-IFB-FINAL.pdf
■ Bid-26-09-0917-Award-Report-10.17.25.pdf
■ 2025-2026-VA-VM-Vendor-Directory-10.22.25.pdf
■ Bid-26-09-0917-NAPC-Advertisement-Confirmation.pdf
|
| Ferguson Enterprises LLC | 900980-26 | 02-138 | Omnia Partners | Plumbing Supplies, HVAC Products, and Building Supplies | 04/30/2027 | Montez Thompson | 703-4905511 | CONTRACT |
■ Contract Update #1 02-138.pdf
■ Contract Renewal #1 02-138_Ferguson_RL_2024_10_11.pdf
■ 900980-26 Renewal 2.pdf
■ Contract Update #3 02-138.pdf
■ Proof of Publication.pdf
■ Ferguson_Enterprises_Award_Letter.pdf
■ Plumbing_Supplies__HVAC_Products_and_Building_Supplies_Evaluation.pdf
■ Contract Update #2 02-138.pdf
■ Ferguson_Enterprises_Response-Signed Contract.pdf
■ RFP #08-22 Plumbing_Supplies__HVAC_Products_and_Building_Supplies.pdf
|
| MES I Acquistion Inc dba MES Service Company LLC | 900988-26 | 198468 | NASPO | Body Armor and Ballistic Resistant Products (Point Blank) | 04/30/2027 | Mike Roobinson | - | CONTRACT |
■ 1746204206_Point Blank Enterprises - Exhibit C Agents and Distributors by State (1).xlsx
■ Body Armor and Ballistic Resistant Products RFP-SPCO-AR-25-03.pdf
■ Portfolio Map - Body Armor (2025-2030).pdf
■ 1746204200_Master_Agreement_Point_Blank_198468 (1).pdf
■ 1746204203_Point Blank Enterprises - Exhibit B Product and Price List (1).xlsx
|
| Wesmart INC | 900989-26 | 4400014381 | Fairfax County | Generator Repairs, Parts & Maintenance | 12/31/2030 | John Davis | 703-4911096 | CONTRACT |
■ Scope of Work Special Provisions.pdf
■ Award Notice.pdf
■ IFB2000004207 -Bid Tabulation- Generator Repairs, Parts, and Maintenance.pdf
■ Acceptance Agreement.pdf
■ Pricing Schedule.pdf
■ Technical Specifications.pdf
■ Construction Safety Resolution.pdf
■ Appendix A General Conditions.pdf
|
| Canon U.S.A., Inc | 900990-26 | VA-191121-CSA | VITA | Print Devices and Managed Print Services (formerly Contract 5055551) | 11/20/2026 | Tracey McGovern | - | CONTRACT |
■ PDF_5055551_8_Exhibit_C_-_SOW.pdf
■ PDF_5055551_10_Exhibit_H_-_Sub_Contracting_Plan.pdf
■ PDF_5055551_2_Exhibit_B_-__Pricing.pdf
■ VA-191121-CSA MODIFICATION 01.PDF
■ VA-191121-CSA MOD 2.PDF
■ PDF_5055551_1_VA-191121-CSA.pdf
■ PDF_5055551_4_A-SCOPE.pdf
■ VA-191121-CSA - EXHIBIT B PRICING - SEP 2025.xlsx
■ PDF_5055551_10_.pdf
■ PDF_5055551_5_Signed_Dept_Rider_Request.pdf
■ PDF_5055551_7_Exhibit_A_-_Requirements.pdf
■ PDF_5055551_9_Exhibit_D_-_SOW_Change_Order.pdf
■ VITA VA-191121-CSA MOD 03.pdf
■ VA-191121-CSA MOD 04.pdf
■ PDF_5055551_3_Exhibit_E_-_Awarded_Categories.pdf
■ VA-191121 Renewal Notice 2024.pdf
|
| Atlantic Emergency Solutions | 900993-26 | 4400010718 | Fairfaix | Apparatus Repair & Maintenance | 08/31/2026 | Bruce Wilson | 703-3939911 | CONTRACT |
■ Price shedule.pdf
■ FC AES NOTICE.pdf
■ Amendment 4.pdf
■ ATLANTIC EMERGENCY SOLUTION_CONTRACT FAIRFAX.pdf
■ FAIRFAX COUNTY AES CONTRACT IFB.pdf
|
| Elliott Auto Supply Co Inc dba Factory Motor Parts | 900994-26 | PC70839 | STATE OF NEW YORK OFFICE OF GENERAL SERVICES | Vehicle and Equipment Parts and Related Product (Statewide) | 08/05/2030 | DAVID TOBAR | 703-368-0168 | CONTRACT |
■ Award 3031023362a.pdf
■ Agreement Elliott Auto.pdf
■ Contract Modification Process 3031023362_appendixd.pdf
|
| Vortex Services LLC | 900996-26 | 159592 | OMNIA | Waterworks Materials, Services, Operations and Related Solutions | 09/30/2028 | Adam Nick | - | CONTRACT |
■ Award Executive Summary.pdf
■ Official Signed Contract.pdf
■ Pricing List - Vortex Services.pdf
■ RFP Waterworks Materials.pdf
■ RFP Executive Summary Waterworks.pdf
■ Vortex Service RFP Response.pdf
|
| Kronos INCorporated | 900997-26 | 24-6833 | Omnia Partners | Human Resource Systems and Related Products and Services | 07/13/2027 | John Jamieson | 804-5725163 | CONTRACT |
■ Addendum 1.pdf
■ 24-6833_Exe_Summary.pdf
■ RFP_24-6833_HRIS_246833.pdf
■ 24-6833_Contract_UKG.pdf
■ UKG_Response.pdf
|
| Atlantic Tactical | 900998-26 | 16-23jcc | Fauquier County | Uniform, Clothing, and Accessories | 11/30/2026 | Thomas Caruso | 717-7743339 | CONTRACT |
■ 16-23jcc Contract.pdf
■ 2025-2026 Renewal Agreement.pdf
|
| Westnet INC | 900999-26 | 020625-WNT | Sourcewell | Station Alerting system on site support | 07/24/2029 | Dawn Matheny | 714-5483500 | CONTRACT |
■ Westnet Contract 020625 (1).pdf
■ Westnet Price File (1).pdf
■ RFP and Addendums-Public Safety Communications 020625 (1).pdf
■ DFR CAD - WESTNET LLC 2025-2026 McLean (1).pdf
|
| Mobile Communications America Inc | 901000-26 | 020624-MCA | Sourcewell | Private Wireless Services with Related Solutions | 05/03/2028 | Bonnie Jones | - | CONTRACT |
■ Comment and Review-Private Wireless 020624.pdf
■ Board Resolutions.pdf
■ RFP & Addendums-Private Wireless 020624.pdf
■ Sourcewell MCA Private Wireless Pricing 2025-05-21.pdf
■ MCA Contract 020624.pdf
■ Prop. Opening Record-Private Wireless 020624.pdf
|
| Liftnow Automotive Equipment Corp | 901001-26 | #121223-LFT | Sourcewell | Vehicle Lifts with Garage and Fleet Maintenance Equipment | 02/12/2028 | Sherry Gardner | - | CONTRACT |
■ Sourcewell Front page.pdf
■ RFP and Addendums-Vehicle Lifts 121223.pdf
■ Liftnow Contract 121223.pdf
■ LIFTNOW 121223-LFT Pricing.pdf
|
| Bound Tree Medical LLC | 901002-26 | RFP No. 22-42 | Maryland | Medical Supplies | 06/30/2026 | Doug Noce | 800-533-0523 | BLANKET |
■ Charles County Adoption Agreement_Template (1).pdf
■ Bound Tree - Rider Contract Administrator Designation (1).pdf
■ Charles County Contract Documents (1).pdf
|
| Bound Tree Medical LLC | 901003-26 | RFP No. 22-42 | Maryland | Medical Supplies | 06/30/2026 | Doug Noce | 800-533-0523 | CONTRACT |
■ Charles County Adoption Agreement_Template (4).pdf
■ Charles County Contract Documents (3).pdf
■ Bound Tree - Rider Contract Administrator Designation (3).pdf
|
| AHEAD, Inc, | 901006-26 | UVA-AGR-2918 | University of VIrginia | IT Hardware, Software, and Services Value-Added Reseller (Formerly 900566-24) | 12/30/2028 | Ginger Montalbano | - | CONTRACT |
■ Award Agreement _IT Hardware Software and Services Value-Added Reseller.pdf
■ Certificate of Completion.pdf
■ Ahead Inc Acquisiton Letter.pdf
■ Ahead_Amendment_001.pdf
|
| DEICING DEPOT | 901008-26 | 4400010695 | County of Fairfax, Virginia | Chemical & Sand for Ice - Snow Removal | 08/30/2026 | James Hignight | 954-7819200 | BLANKET |
■ IFB 2000003312.pdf
■ Amendment 1.pdf
■ Acceptance Agreement.pdf
■ Notice of Award.pdf
|
| Peterbilt Of Richmond INC | 901009-26 | 032824-PMC | Sorcewell | Cab & Chassis, Vocational and Medium-Duty Trucks, Class 6,7 and 8 | 07/09/2028 | Russell Perkins | 804-2319800 | CONTRACT |
■ Pricing Peterbilt 032824-PMC.pdf
■ RFP and Addendums-Class 4-8 Chassis 032824.pdf
■ Prop. Eval.-Class 4-8 Chassis 032824.pdf
■ Peterbilt Contract 032824.pdf
|
| UVA Prince William Medical Center | 901010-26 | #JG031918 | UVA | School Equipment | 06/25/2026 | Jeffrey Blue | 804-683-0689 | CONTRACT |
■ University of Virginia Procurement Services Notice of Award - Virginia School Equipment (1).pdf
■ VA School Equip - Rider Contract Administrator Designation (1).pdf
■ B25-07845 (PWC Fire Training, by Vendor) (1).pdf
■ Virginia School Equipment contract_1294 (1).docx
|
| Dell Marketing LP | 901012-26 | VA-251101-DELL | VITA | Client, Server, Storage and Peripherals | 10/31/2026 | Brad Whitlock | 512-7203551 | CONTRACT |
■ VA-251101-DELL EXHIBIT B PRICING.XLSX
■ VA-251101-DELL EXHIBIT D CHANGE ORDER SOW.pdf
■ VA-251101-DELL EXHIBIT G CERTIFICATION REGARDING LOBBYING.pdf
■ VA-251101-DELL EXHIBIT I SERVICE LEVEL AGREEMENTS.pdf
■ VA-251101-DELL EXHIBIT F END USER LICENSE AGREEMENT.pdf
■ VA-251101-DELL EXHIBIT C SOW.pdf
■ VA-251101-DELL CONTRACT T&CS (MASTER AGREEMENT) (2).PDF
■ VA-251101-DELL EXHIBIT A REQUIREMENTS.XLSX
|
| Compass Group / DBA Canteen | 901013-26 | 4400010201 | Fairfax County, VA | Vending Machine Services | 08/31/2026 | John Hakans | - | CONTRACT |
■ RFP 2000003152 w-Attachments.pdf
■ Addendum 1.pdf
■ Amendments 1-10.pdf
■ General Conditions & Instructions to Bidders.pdf
■ Notice of Award.pdf
■ Acceptance Agreement 4400010201.pdf
|
| AllCom Global Services, Inc. | 901014-26 | 47QSWA19D004F | GSA | IT Goods and Services | 02/27/2029 | Susan Slagor | 703-3408518 | CONTRACT |
■ 47QSWA19D004F_Allcom47GSWA19D004F_TCs.pdf
■ pricelist_47QSWA19D004F.xlsx
■ 47QSWA19D004F_Clause_Details.pdf
|
| Brightly Software Inc | 901016-26 | R210702 | Omnia Partners/Region 4 ESC | Facilities Management Software & Solutions | 03/31/2027 | Evan Barker | 919-721-3818 | CONTRACT |
■ RFP response.pdf
■ R210702_Brightly_CU_combined_2022-2026.pdf
■ RFP_21-07.pdf
■ Renewal 2.pdf
■ Notice_of_Material_Change_to_Contract.pdf
■ Contract R210702.pdf
■ Addendum 1.pdf
■ Renewal 1.pdf
■ Award Letter.pdf
|
| All Car Leasing dba NextCar | 901018-26 | SCON-001394 | City of Balitmore | Provide Various Rental Vehicles | 12/31/2026 | Annette Chong | 240-581-1353 | CONTRACT |
■ One Pager SCON-001394 aka B50004568 - Provide Various Rental Vehicles All Car.pdf
■ Part 1 - B50004568- Provide Various Rental Vehicles.pdf
■ All Car Leasing All Car Leasing dba NextCar Vehicle Rental Contract.pdf
|
| System 2/90, Inc | 901019-26 | #TIPS 230301 | TIPS | Systems 2/90 contract through TIPS | 05/31/2028 | Beki Clark | 616-6564345 | CONTRACT |
■ Contract Administrator Designation - Rider.pdf
■ MARCH2023_BID_AD_POST_AWARD_MAY.zip
■ 2026 Terms of Sale.pdf
|
| S-Works Construction Corp | 901023-26 | CTR025588 | DGS | S Works Construction -JOC | 04/30/2027 | Christopher Anderson | 703-953-3733 | CONTRACT |
■ 25-26 - S-Works Construction Corp- General COI.pdf
■ CTR025588_JOC_S-Works_Fully Executed Contract_Northern.pdf
■ CTR025588_S-Works_Fully Executed Renewal 1_4.9.25.pdf
|
| Douron INC | 901025-26 | RFP 26MISC2 | Frederick Cty PS | | 12/31/2029 | Paul Glaudemans | 410-3632600 | CONTRACT |
■ Solictation package.pdf
■ 26MISC2 Award Letter_Douron.pdf
■ Douron Inc Contract Administrator Designation - Rider 1 12 2026.pdf
|
| Interplay Learning, Inc. | 901026-26 | R240309 | Region 4 ESC, TX | Software Solutions and Services | 12/31/2027 | Ashley Dorval | - | CONTRACT |
■ R240309_Interplay_Learning_RES.pdf
■ RFP_24-03_Software_Solutions & Services.pdf
■ R240309_Interplay_PRC_2025_09_26.pdf
■ 24-03_EXE_Executive_Summary.pdf
■ 24-03_AZC_AZ_Compliance.pdf
■ Implementation-Services-Terms-10-22-25.docx.pdf
■ R240309_Interplay_Learning_MAD.pdf
|
| B & H Foto & Electronics Corp | 901027-26 | R250402 | Omnia Region 4 Education Service Center - Texas | Audio Visual Equipment, Accessories, & Services | 09/30/2028 | Elizabeth Lite | 212-2397500 | CONTRACT |
■ 25-04_EXE__Executive_Summary_.pdf
■ Award Notice R250402.pdf
■ Contract R250402.pdf
■ Pricing.pdf
■ Due Diligance 25-04_AZC__AZ_Compliance_.pdf
|
| Apex Companies LLC | 901030-26 | E194-91570 | DGS Division of Purchases and Supply | Non-Professional Construction Related Services (NCRS) | 06/30/2026 | Stacey Juran | 703-8981388 | CONTRACT |
■ Pricing List.xlsx
■ Testing Rates.xlsx
■ Contract E194-91570 Solicitation Included.pdf
■ Contract Summary E194-91570.pdf
|
| Maryland Fire Equipment Corporation | 901031-26 | 4400010662 | Fairfax | Firefighting Supplies and Repair Services | 08/12/2026 | Amanda German | 301-8812713 | CONTRACT |
■ Maryland Fire 4400010662 Notice of Award.pdf
■ Maryland Fire 44000106562 Acceptance Agreement.pdf
■ Maryland Fire 4400010662 Amendment 3.pdf
■ Maryland Fire 4400010662 Contract.pdf
|
| Pitney Bowes | 901034-26 | 070125-PIT | Sourcewell | Mailing and Postage Equipment and Technology (Replaces 900194-23) | 07/30/2029 | Rita Chandler | 757-9635029 | CONTRACT |
■ Pitney Bowes Contract 070125.pdf
■ Prince William Woodbridge Lease Agreement Contract #901034-26 - signed.pdf
■ Comment and Review-Mailing and Postage 070125.pdf
■ Board Resolutions.pdf
■ RFP-Mailing and Postage 070125.pdf
■ sourcewell-price-book-october-2025.pdf
■ Prop. Opening Record-Mailing and Postage 070125.pdf
■ Prop. Eval.-Mailing and Postage 070125.pdf
■ Prince William Manassas Lease Agreement Contract #901034-26 - signed.pdf
|
| Janus Contractors, Inc. | 901035-26 | CTR025582 | Dept.General Svcs | Job Order Contracting | 04/30/2027 | Daniel Cho | - | CONTRACT |
■ Janus Contractors, Inc._Janus Contractors, Inc._2526 Master_8-21-2025_514524150.pdf
■ CTR025582_JOC_Janus_Fully Executed Contract_Northern.pdf
|
| EPIC PRODUCTIONS OF PHOENIX LLC | 901039-26 | 4400013439 | County of Fairfax | Strategic Online Recruiting Campaign | 12/18/2029 | Sam Blonder | - | CONTRACT |
■ Fairfax - Notice of Award.pdf
■ Fairfax - RFP 2000003921.pdf
■ Fairfax - Acceptance Agreement.pdf
|
| Galls LLC | 901042-26 | 22-022-3220-SB-R | County of Stafford | Uniforms and PPE | 10/18/2026 | Tiffany Brewer | 800-8764242 | CONTRACT |
■ Award 22-022-3220-SB-R.pdf
■ Stafford County American and Galls Award Discounts Compiled.xlsx
■ STAFFO~1.PDF
■ IFB 22-022-3220-SB-R.pdf
■ Exhibit B - Vendor Discounts.xlsx
|
| Carter Machinery Company Inc | 901043-26 | 020223-CAT | Sourcewell | Medium Duty and Compact Construction Equipment with Related Attachments | 04/17/2027 | Colleen Conway | - | CONTRACT |
■ Comment and Review-Med. Const. 020223.pdf
■ Authorized Dealer.pdf
■ Prop. Eval.-Med. Const. 020223.pdf
■ Caterpillar Contract 020223.pdf
■ RFP and Addendums-Med. Const. 020223.pdf
■ Board Resolutions.pdf
■ 020223-CAT PRICING.pdf
|
| Mistras Group Inc | 901044-26 | 4400012889 | Fairfax | Annual Fire Hose Testing | 07/09/2026 | Angela Peters | 740-7889188 | CONTRACT |
■ Mistras IFB.pdf
■ Mistras Addendum 2.pdf
■ FAIRFAX COUNTY - 4400012889 - MISTRAS GROUP INC.pdf
■ Mistras Addendum 1.pdf
|
| Granicus LLC | 901049-26 | 159768 | Omnia - Region 14 ESC - TX | Software and SaaS Solutions. | 09/30/2028 | Business Contracts | 800-3140147 | CONTRACT |
■ 159768_Granicus__LLC_AWL_2025.12.05.pdf
■ 159768_Granicus_MAD.pdf
■ RFP_25-S940_Software_and_SaaS_Solutions.pdf
■ 159768_Granicus_PRC_2026_01_14.xlsx.pdf
■ 25-S940_EXE__Executive_Summary_.pdf
■ Granicus_SSA_and_SLA.pdf
|
| New Virginia Tractor LLC dba Virginia Maryland Tractor | 901055-26 | 112624 | Minnesota | Grounds Maintenance Equipment and Related Attachments. Sourcewell #112624 | 02/04/2029 | J.W. Walker | 703-3663880 | CONTRACT |
■ Contract Administrator Designation - Rider ( Signed VA Tractor).pdf
■ 112624-STIHL Price Information (1).xlsx
■ Signed CAD Form-STIHL Equipment 04.21.2026 (002).pdf
■ STIHL Contract 112624 (1).pdf
|
| Southern Police Equipment Co | 901056-26 | CTR005608 | State of VA | Clothing, Footwear and Accessories | 08/31/2026 | Karen Ballengee | 703-3231855 | CONTRACT |
■ CTR005608 - Mod 3.pdf
■ CTR005608 - Notice of Award.pdf
■ CTR005608 - Mod 4.pdf
■ CTR005608 - Mod 2.pdf
■ CTR005608 - Mod 1.pdf
■ Southern Police price list.xlsx
■ Contract E194-86268.pdf
■ CTR005608- Mod# 5_signed.pdf
■ CTR005608-Southern_Police-Contract_Summary.pdf
■ CTR005608 - Solicitation.pdf
|
| James Herbert Company | 901059-26 | 23-04-3064 | Hanover County | Fire Extinguisher Services | 09/30/2026 | Bernard Frazier | 301-4377633 | BLANKET |
■ IFB# 23-04-3064SH.pdf
■ Contract 23-04-3064.pdf
|
| Insituform Technologies LLC | 901060-26 | 159593 | Region 14 ESC - TX (Omnia) | Waterworks Materials, Services, Operations and Related Solutions | 09/30/2028 | Mel Willet | 703-8985189 | CONTRACT |
■ PRICING.pdf
■ Contract Update #2.pdf
■ Contract Update #1.pdf
■ Executive Summary.pdf
■ Azuria RFP Response.pdf
■ Contract.pdf
■ RFP.pdf
|
| Institutional Eye Care LLC | 901061-26 | 1155734 | Montgomery County Government | On-Site Optometry Services | 09/17/2026 | Zach Lose | - | CONTRACT |
■ 1155734 Contract - Institutional Eye Care.pdf
■ 1155734 RFQ - Institutional Eye Care.pdf
■ 1155734 Bid - Institutional Eye Care.pdf
|
| Five Star Septic INC | 901062-26 | 4400008100 | Fairfax County | Tank, Wells, and Pipe Debris Cleaning and Removal | 04/30/2027 | Allison Neel | 703-716-0707 | CONTRACT |
■ Acceptance Agreement.pdf
■ IFB FFC.pdf
■ Amendment 2 with Price Schedule.pdf
■ Amendment 1.pdf
■ Addenda 1.pdf
■ Amendment 3.pdf
■ Revised Notice of Award with Prices.pdf
|
| Woodfin Heating INC | 901063-26 | 013026A | Henrico County | Installation of Decals on Police Utility, Responder and Pursuit Vehicles to include Pickup Trucks | 01/31/2027 | Sandi Tieri | 540-8982151 | BLANKET |
■ 013026A Full Contract Extract 02.23.26 (002).pdf
■ ServiceContract 013026A (002).pdf
|
| North American Fire Equipment Inc | 901064-26 | 22-022-3220-SB-R | Stafford | Uniforms & PPE | 10/18/2026 | Brian Marmaduke | 804-512-9844 | CONTRACT |
■ Attachment A - Pricing Sheet (1).pdf
■ STAFFO_1.PDF
■ Addendum No. 2 - IFB 28173 Bid Tab and Pricing.xlsx
■ CAD Nafeco Stafford.pdf
■ IFB 22-022-3220-SB-R.pdf
■ Award 22-022-3220-SB-R.pdf
■ Exhibit B - Vendor Discounts (1).xlsx
|
| Williams Emergency Vehicle Services LLC | 901068-26 | FS12 23 | HGAC | Fire Service Apparatus (All Types) HGAC FS12-23 | 11/30/2027 | Jean Williams | 540-292-8626 | CONTRACT |
■ Executed Contract - FWD Seagrave Holdings, LP.pdf
|
| Air Duct Solutions, LLC DBA ADS Fire & Air Barriers | 901071-26 | C0003137 | Virginia Commonwealth University | Skilled Trades | 12/31/2026 | Josh Keith | - | CONTRACT |
■ Skilled Trades RFP 159580008 with Attachments.pdf
■ Contract #C0003137.pdf
|
| Hgs LLC | 901072-26 | 4400014188 | Fairfax County | Stormwater Conveyance Maintenance and Inspection Services | 08/25/2028 | Bethany Whitfield | 909-7098428 | CONTRACT |
■ Technical Specs.pdf
■ Prince William County_COI Rider.pdf
■ addendum 1.pdf
■ Memo of Negotiations.pdf
■ Notie of Award.pdf
■ Accepatance Agreement.pdf
|
| Superior Recreational Products | 901073-26 | 101625-SPR | Sourcewell | Playground, Water play and Aquatic Equipment, Site Amenities and Outdoor Fitness Equipment with related Accessories and Services | 12/17/2029 | Michael Derbecker | 678-3901621 | CONTRACT |
■ 101625-SPR - Price Information.pdf
■ Superior Contract 101625.pdf
■ RFP and Addendums-Playgrounds 101625.pdf
|
| Woodfin Heating INC dba RVA Graphics and Wraps | 901075-26 | 013026A | Henrico County | Installation of Decals on Police Utility, Responder and Pursuit Vehicles to include Pickup Trucks | 01/31/2027 | Sandi Tieri | 540-8982151 | CONTRACT |
■ 013026A Full Contract Extract 02.23.26 (002).pdf
■ ServiceContract 013026A (002).pdf
|
| Dana Safety Supply | 901077-26 | 4400013039 | Fairfax County | Emergency Vehicle Up-Fit Equipment | 07/31/2026 | Mark Sevigny | 813-3484866 | CONTRACT |
■ Addendum #1.pdf
■ IFB 2000003806.pdf
■ Award Notice.pdf
■ Amendment #1.pdf
|
| Sheehy Ford - Richmond | 901078-26 | 4400013038 | Fairfax County | Emergency Vehicle Up-Fit Equipment | 07/31/2026 | Kathy Muir | 804-4191380 | CONTRACT |
■ Acceptance Agreement.pdf
■ Amendment #1.pdf
■ IFB 2000003806.pdf
■ Addendum #1.pdf
■ Award Notice.pdf
|
| Southern Police Equipment Co | 901079-26 | 25-01-0524 | VA Sheriff's Association | First Responder Supplies & Equipment (FNH Firearms) | 06/19/2026 | Karen Ballengee | 703-3231855 | CONTRACT |
■ Bid-25-01-0524-Contract-Award-Southern-Police-Equipment.pdf
■ Southern Police Equipment - Discount List.pdf
■ Award by item.pdf
■ Bid-25-01-0524R-RA-Southern-Police-Equipment-VSA.pdf
|
| Rinker Design Associates PC | 901080-26 | 4400010044 | County of Farifax | Appraisal and Review Services. | 08/17/2026 | John Spittle | 703-368-7373 | BLANKET |
■ RFP 2000003118.pdf
■ Notice of Award.pdf
■ Aceptance Agreement.pdf
■ Amendment 3.pdf
|
| Dana Safety Supply | 901081-26 | 240102 | TIPS Region 8 ESC | Emergency Responder Supplies, Equipment, and Services | 08/31/2026 | Mark Sevigny | 813-3484866 | CONTRACT |
■ 240102_Emergency_Responder_BIDRESP.pdf
■ Dana Safety POC.pdf
■ Public Publication JANUARY_2024_TIPS_BID_AD_POST_MARCH_AWARD.pdf
■ 240102 TIPS Request for Proposal (RFP).pdf
■ TIPS Contract 240102.pdf
|
| Atlantic Tactical | 901082-26 | 26-02-0523 | VA Sheriff's Association | First Responder Supplies & Equipment (FN America Items) | 06/19/2026 | Thomas Caruso | 717-7743339 | CONTRACT |
■ Bid_26-02-0523_Intent_to_Award.pdf
■ Bid-26-02-0523-Invitation-for-Bid-Final.pdf
■ FN America 2025 Price List Effective 1-1-2025...pdf
■ Bid-26-02-0523-Award-Contract-Atlantic-Tactical-Inc.pdf
|
| Advantage Sport & Fitness, Inc. | 901083-26 | 4400014358 | County of Fairfax | Exercise Equipment Accessories and Parts | 12/31/2030 | Mike James | 607-2572107 | CONTRACT |
■ Acceptance Agreement.pdf
■ IFB 2000004202.pdf
■ Notice of Award.pdf
|
| New Virginia Tractor LLC dba Virginia Maryland Tractor | 901086-26 | 112624 | Sourcewell | Grounds Maintenance Equipment & Related Attachments. | 01/31/2029 | J.W. Walker | 703-3663880 | CONTRACT |
■ 112624-STIHL Price Information.xlsx
■ STIHL Contract 112624.pdf
|
| Perses Consulting, LLC | 901087-26 | 23080 | Fairfax | Emergency Management Training and Exercises | 09/11/2026 | Kevin Molloy | 571-2716406 | CONTRACT |
■ Contract Administrator Designation for Use of Another Public Body's Contract - Perses 2026 Signed.pdf
■ Contract_23080_Amendment__1_-_SIGNED.pdf
■ CTR017438_Amendment__2.pdf
■ RFP_23080_Addendum_No.1.pdf
■ RFP_23080__Emergency_Management_Training_and_Exercises (1).pdf
■ RE_ City of Fairfax Contract 23080 - Emergency Management Training and Exercises - Perses Consulting, LLC.pdf
■ Prince William County_Perses Consulting, LLC_25-26 All lines_4-23-2026_1974383257 (1).pdf
■ Contract_23080_Signed.pdf
|
| Clean Restroom Rentals Inc | 901088-26 | 4400013761 | Fairfax County | Portable Restrooms | 04/02/2027 | Joyce Law | 508-936-3900 | CONTRACT |
■ DownloadPDF.aspx (20).pdf
■ DownloadPDF.aspx (21).pdf
|
| Polaris Sales INC | 901090-26 | 091024-PSI | Sourcewell | Utility, Transport, Golf, and Recreation Vehicles with Related Accessories,
Equipment, and Services | 11/13/2028 | James Burk | 866-4687783 | CONTRACT |
■ RFP 091024.pdf
■ Polaris Contract 091024.pdf
■ Proposal Evaluation.pdf
■ Comment and Review.pdf
■ Proof of Publication.pdf
■ 091024-PSI Price Information.pdf
■ Proposal Opening Record.pdf
■ Board Resolutions.pdf
|
| Incident Communication Solutions dba PEAKE, LLC | 901091-26 | 020625 | Sourcewell | Public Safety Communications Technology and Hardware Solutions | 07/24/2029 | Stephen Morgan | 800-719-4603 | CONTRACT |
■ Proof of Publication-Public Safety Communications 020625 (3).pdf
■ Contract Administrator Designation for Use of Another Public Body's Contract - PEAKE Sourcewell 2026 - Signed (3).pdf
■ RFP and Addendums-Public Safety Communications 020625 (1).pdf
■ Proof of Publication-Public Safety Communications 020625 (1).pdf
■ PEAKE Price File (1).pdf
■ PEAKE-Incident Comm. Contract 020625 (1).pdf
|
| W.B. Mason | 901093-26 | 158057 | Region 14 ESC - Omnia | Office Supplies & Services | 09/27/2027 | Dylan Brockway | 703-9637729 | CONTRACT |
■ Bill of Sale Millers.WB 4.13.26 (1).pdf
■ CAD - PM.pdf
■ 158057_AOPD_Office_Supplies_MA-redacted_2024.10.7_ (1).pdf
■ S844_Office_Supplies_2024_FINAL.pdf
■ 158057_AOPD_AWL_2024.9.24 (1).pdf
■ Combined_Response_to_RFP (1).pdf
■ 158057_AOPD_CU1 (2).pdf
|
| Alan Tye Associates LC | 901094-26 | RFP #121223 | Sourcewell | Vehicle Lifts with Garage and Fleet Maintenance
Equipment | 02/12/2028 | Bob Chiles | 703-5607011 | CONTRACT |
■ Stertil-Koni Contract 121223 (1).pdf
■ Stertil-Koni 121223-SKI Pricing (1).pdf
■ Contract Administrator Designation - Rider (002) (2).pdf
|
| Hawaii Drillers Incorporated DBA Coastal Netting Systems | 901098-26 | RFQ 661845 | County of Loundon, Virginia | Portable Litter Fencing | 12/25/2026 | Ruben Rosales Jr. | 661-631-1582 | CONTRACT |
■ CERT - Prince William County Government Public Wor.PDF
■ Executed RFQ 661845 Hawaii Driller Agreement.pdf
■ Portable Littler Fence.zip
■ Contract Administrator Designation - RiderSolid Waste.pdf
■ Bid Sheet & Other Docs.pdf
|
| Liberty Language Services | 901099-26 | 4400007195 | Fairfax County Public Schools | LANGUAGE INTERPRETATION SERVICES | 09/30/2026 | Silvia Villacampa | 888-746-9108 | CONTRACT |
■ Amendment 2.pdf
■ Revised Notice of Award.pdf
■ Amendment 4.pdf
■ Amendment 7 2024-2025.pdf
■ Amendment 6 2023-2024.pdf
■ Amendment 5 2022-2023.pdf
■ Acceptance Agreement.pdf
■ Amendment 1.pdf
■ Language IFB.pdf
■ Amendment 3.pdf
■ Amendment 8 2025-2026.pdf
|
| Contractor Compliance & Monitoring, Inc | 901100-26 | RFQ642826A | Loudoun County | Project Labor Agreement (PLA) Consultant Services | 12/31/2026 | Deborah Wilder | 650-522-4403 | CONTRACT |
■ 26-27 GL AL WC XS XS COI for Prince William Cnty Govt.pdf
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| Safe Haven Defense US LLC | 901102-26 | 250101 | Department of Texas Region 8 Education Service Center | Safety Equipment, Supplies, and Services | 03/31/2028 | Sophia Wagner | 208-258-1320 | CONTRACT |
■ EDGAR Compliance Document 2020.pdf
■ RFP 250101.pdf
■ Contract 250101.pdf
■ Publication.pdf
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| PFM Group Consulting LLC | 901103-26 | 1162851 | Montgomery County, Maryland | Arbitration, Labor, and Economic Consulting Services
in Support of Collective and Non-Collective Bargaining Activities. | 04/03/2027 | Stacey Martens | 215-557-1453 | BLANKET |
■ Contract 1162851.pdf
■ RFP #1162851.pdf
|
| Charlie Obaugh Auto Group of Staunton, Inc DBA CHARLIE OBAUGH CHEVROLET GMC KIA MITSUBISHI RV | 901104-26 | UCP JMU6886 | James Madison University | University Fleet and Facilities Vehicles | 05/09/2027 | Dennis Elliott | 540-8858893 | CONTRACT |
■ RENEWAL 2.pdf
■ RFP# THW-1204.pdf
■ RENEWAL 1.pdf
■ Contract UCPJMU6886.pdf
|
| Assetworks Inc | 901107-26 | VA-260501-ASWI | VITA | Fleet and Asset Management Information System | 04/30/2028 | Lynn Sons | 610-6879202 | CONTRACT |
■ EXHIBIT K IRS PUB 1075 ASSETWORKS VA-260501-ASWI.pdf
■ EXHIBIT D CHANGE ORDER TEMPLATE ASSETWORKS VA-260501-ASWI.pdf
■ Copy of EXHIBIT B PRICING ASSETWORKS VA-260501-ASWI.xlsx
■ Copy of EXHIBIT A.1 M5 REQUIREMENTS ASSETWORKS VA-260501-ASWI.xlsx
■ EXHIBIT G LOBBYING CERT ASSETWORKS VA-260501-ASWI.pdf
■ EXHIBIT H SUBCONTRACTING ASSETWORKS VA-260501-ASWI (1).pdf
■ A-SCOPE FLEET ASSET.pdf
■ Copy of EXHIBIT A.2 EAM REQUIREMENTS ASSETWORKS VA-260501-ASWI.xlsx
■ VA-260501-ASWI SIGNED (1).pdf
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| Guidepoint Security LLC | 901109-26 | 47QTCA26D0006 | General Services Administration (GSA) | Information Technology | 10/02/2028 | Michael Volk | 877-8890132 | CONTRACT |
■ PriceList_47QTCA26D0006.xlsx
■ 47QTCA26D0006_TC_GPL_PS_0010_20260506.pdf
|
| Java Connections LLC | 901111-26 | 26064 | City of Sufflok | Library Automated Laptop/Tablet Self-Checkout Stations | 03/31/2027 | John Kormanik | - | CONTRACT |
■ Java Connections Contract 26064.pdf
■ Java Connections Proposal Contract 26064.pdf
■ RFP 26064.pdf
|
| Optiv Security Inc. | 901116-26 | R240303 | Omnia Partners (Region 4 ESC) | Software Solutions and Services | 12/31/2027 | Andrew Booth | - | CONTRACT |
■ R240303_Carahsoft_Award_Letter.pdf
■ R240303_Carahsoft_PRC_2026_05_28_discounts.pdf
■ Contract_Award_24-03.pdf
■ 24-03_Carahsoft_RES.pdf
■ RFP 24-03_Software_Solutions & Services.pdf
■ R240303_Carahsoft_CU_2026_01_26.pdf
■ R240303_Carahsoft_Auth_Resellers_2026_05_28.pdf
■ R240303_Carahsoft_MAD.pdf
■ 24-03_EXE__Executive_Summary.pdf
|
| Envirogrow Lawn & Landscape Inc dba Mulch Solutions Inc. | 901117-26 | 4400012929 | PWCS | Engineered Wood Fiber for Playgrounds | 06/30/2029 | Larry Conrad | 703-8768470 | CONTRACT |
■ Acceptance Agreement (9).pdf
■ Notice of Award (2).pdf
|
| Gartner Group INC | 901118-26 | VA-251112-GARG | VITA | IT Research and Advisory Services | 11/17/2027 | Joey Coughenour | 203-9640096 | CONTRACT |
■ VA-251112-GARG MODIFICATION 1 - EXHIBIT B.pdf
■ VA-251112-GARG CONTRACT (MASTER AGREEMENT).pdf
■ VA-251112-GARG EXHIBIT H. SUPPLIER PROCUREMENT AND SUBCONTRACTING PLAN.pdf
■ VA-251112-GARG EXHIBIT I. SERVICE LEVEL AGREEMENT.pdf
■ VA-251112-GARG EXHIBIT A. REQUIREMENTS ATTACHMENT #1 - IT RESEARCH TOPICS.pdf
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