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 | 12/04/2025 | Bid Department | 800-8084239 | CONTRACT |
■ Amendment 6 (ID 15084).pdf
■ NOA (ID 12707).pdf
■ Contract and Amd 1-5 (ID 12706).pdf
■ CAD (ID 12709).pdf
■ RFP (ID 12708).pdf
|
Demco Inc | 5010902 | LVA-SUP-21-004 | Mid-Atlantic Library Alliance (MALIA) | Library Supplies | 06/30/2025 | Don Hazlett | 608-242-4526 | CONTRACT |
■ Renewal 1.pdf
■ MALiA Demco-Supplies-Contract-2021-2024.pdf
■ C7A084 Discount Pricing 2021-24.pdf
|
Propio Language Services LLC | 5011920 | R-SF-20015-04 | PWC Public Schools | Telephonic Interpretation | 06/30/2025 | Cindy Mays | 913-6866584 | BLANKET |
■ PDF_5011920_3_CAD_-_ADC.pdf
■ Propio Pricing 6.2025.pdf
■ PDF_5011920_4_Renewal_1_of_5.pdf
■ PDF_5011920_5_Renewal_2020.pdf
■ PDF_5011920_2_CAD_Other_for_DSS.pdf
■ PDF_5011920_10_.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 |
■ PDF_5014449_3_Renewal_3-1-21_png.pdf
■ PDF_5014449_1_Signed_Contract.pdf
■ PDF_5014449_10_.pdf
■ PDF_5014449_2_DoIT_CAD.pdf
|
AT&T Mobility | 5021705 | 4400011956 | Fairfax County | Telecommunications Services: Wireless Digital & Data Services, Associated Services/Equipment | 06/30/2025 | Asif Iqbal | 703-4746025 | CONTRACT |
■ Amendment 14 (ID 12066).pdf
■ PDF_5021705_5_Amendments_1_-_11.pdf
■ Amendment 12 (ID 8197).pdf
■ PDF_5021705_3_RFP.pdf
■ Amendment 15 (ID 14271).pdf
■ Amendment 16 (ID 14270).pdf
■ PDF_5021705_2_Acceptance_Agreement.pdf
■ Revised Notice of Award (ID 14272).pdf
■ Amendment 13 (ID 8196).pdf
■ PDF_5021705_1_Notice_of_Award.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 | 08/26/2025 | Glenda Brown | 336-4367577 | CONTRACT |
■ CTR005727_-_Lab_Corp_Holdings_-_Contract_Modification__6-Executed.pdf
■ PDF_5024283_9_Lab_Corp_Renew.pdf
■ PDF_5024283_8_Lab_Corp_Price_List_2019.pdf
■ PDF_5024283_4_Price_List.pdf
■ PDF_5024283_1_Acceptance_Agreement.pdf
■ PDF_5024283_5_RFP.pdf
■ PDF_5024283_3_Intent_to_Award.pdf
■ PDF_5024283_2_Contract_Summary.pdf
■ Conract Summary E194-212 2023.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 |
■ City_of_Kansas_City_OMNIA_Partners_Public_Contract_EV2370_Extension.pdf
■ Graybar_City_of_KC_Contract_EV2370_Renewal_2.1.2023_to_1.31.2025 (ID 10070).pdf
|
US Foods, Inc. | 5033974 | 42356 | North Carolina State University | Food Distribution and Associated Services | 06/30/2027 | Jeremy Kolmer | 800-2530277 | CONTRACT |
■ PDF_5033974_10_.pdf
■ PDF_5033974_1_Contract.pdf
■ 42356_Premier_USFoods_REN_2023_2_01 (ID 12137).pdf
|
Cas Severn INC | 5034727 | 4400006324 | County of Fairfax, Virginia | IT Hardware, Software & Related Services | 12/04/2025 | Mark Belluz | 914-2635865 | CONTRACT |
■ PDF_5034727_4_Notice_of_Award.pdf
■ PDF_5034727_5_Contract.pdf
■ Amendment 7 (ID 15085).pdf
■ PDF_5034727_6_CAD.pdf
■ PDF_5034727_3_Solicitation.pdf
■ Amendment 5 (ID 1208).pdf
■ PDF_5034727_2_Amendment_2.pdf
■ PDF_5034727_1_Amendment_1.pdf
■ 4400006324_Amendment 6.pdf
■ PDF_5034727_7_Amendment_3.pdf
■ PDF_5034727_10_.pdf
■ CAD_CAS SEVERN_Contract 4400006324_Fairfax County.pdf
|
Networking For Future INC | 5035147 | 4400008572 | Fairfax County Public Schools | IT Network Technical Consulting | 06/30/2025 | Jimmy Dang | - | CONTRACT |
■ Amendment 4 (ID 12068).pdf
■ PDF_5035147_4_Addendum_1.pdf
■ Amendment 5 (ID 13893).pdf
■ PDF_5035147_5_Solicitation.pdf
■ PDF_5035147_1_Notice_of_Award.pdf
■ PDF_5035147_6_Contract.pdf
■ PDF_5035147_2_Addendum_3.pdf
■ PDF_5035147_10_.pdf
■ PDF_5035147_3_Addendum_2.pdf
|
Redwood Toxicology Laboratory INC | 5038129 | #011222-RTL | NJPA | Toxicology Laboratory Services and Related Supplies; Coop Contract #032118-RTL | 02/15/2026 | Rachel Riddel | 707-577-7958 | BLANKET |
■ PDF_5038129_4_Contract_Acceptance_and_Award.pdf
■ Redwood Contract 011222.pdf
■ PDF_5038129_5_NJPA_MN_Master_Contract_Price_Schedule.pdf
■ PDF_5038129_1_CAD_-_ADC.pdf
■ Sourcewell_Pricing_September_2024_Updates_09-06-2024.pdf
■ PDF_5038129_3_Special_Pricing.pdf
■ PDF_5038129_10_.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 |
■ PDF_5038362_8_Notice_of_Award.pdf
■ PDF_5038362_9_CAD_-_DoIT.pdf
■ PDF_5038362_7_CAD_-_Police.pdf
■ PDF_5038362_10_.pdf
■ Amendment 2.pdf
■ Amendment 1.pdf
■ Safeware Amendment 3 -5.6.25.pdf
|
Software House International INC | 5041989 | VA-180917-SHI | VITA | Commercial Off the Shelf (COTS) Software | 09/30/2025 | Brian Monticue | 703-488-8019 | CONTRACT |
■ PDF_5041989_5_Mod_1.pdf
■ Modification 2 (ID 12377).PDF
■ 2022 RENEWAL NOTICE (1).PDF
■ VA-180917-SHI MOD 4.pdf
■ PDF_5041989_2_VA-180917-SHI_Pricing.pdf
■ Exhibit B_SHI COTS Software Pricing (4).xlsx
■ PDF_5041989_3_VITA_Contract.pdf
■ VA-180917-SHI MODIFICATION 3.PDF
|
Carahsoft Technology Corporation | 5042883 | NASPO AR2472 | NASPO | Carahsoft NASPO Cloud contrac | 09/15/2026 | Jack Dixon | 703-8718500 | CONTRACT |
■ PDF_5042883_8_CAD.pdf
■ Prince William County Government COI - GL (3).pdf
■ Prince William County Government COI - WC (3).Pdf
■ PDF_5042883_6_Carahsoft_NASPO_AR2472_Reseller_List_7-19-2019.pdf
■ PDF_5042883_4_Amendment_9.pdf
■ PDF_5042883_10_.pdf
■ PDF_5042883_3_Amendment_8.pdf
|
Bureau Veritas National Elevator Inspection Services | 5045147 | RFQ 687 | Loudoun County, Virginia | Elevator Inspection and Plan Review Services | 11/30/2025 | Kathy Allen | 800-8866347 | BLANKET |
■ PDF_5045147_2_Notice_of_Award.pdf
■ Executed_RFQ 687C BV Amend 4.pdf
■ PDF_5045147_3_Executed_Contract.pdf
■ Amend #2 Assignment Renewal - Executed RFQ687B BVNEIS.pdf
■ Executed RFQ 687B BVNEIS Amend #3.pdf
■ PDF_5045147_1_RFP.pdf
■ Executed RFQ 687A - Amend 1.pdf
■ PDF_5045147_4_Extend_to_2021.pdf
|
All A Board INC | 5045767 | 4400010023 | Fairfax County | metal furniture | 10/31/2025 | Andy Barth | 804-6520020 | CONTRACT |
■ PDF_5045767_2_Acceptance_Agreement.pdf
■ PDF_5045767_4_Extension_document.pdf
■ PDF_5045767_3_Amendment_3.pdf
■ PDF_5045767_6_New_Acceptance_Agreement.pdf
■ PDF_5045767_1_Notice_of_Award.pdf
■ PDF_5045767_5_New_Contract.pdf
■ PDF_5045767_10_.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 | 12/04/2025 | Jack Dixon | 703-8718500 | CONTRACT |
■ Amendment 23-24 (ID 15086).pdf
■ PDF_5047767_2_Notice_to_Award.pdf
■ Amendment 25.pdf
■ PDF_5047767_3_Pre-proposal_Conference.pdf
■ PDF_5047767_9_CAD.pdf
■ PDF_5047767_10_.pdf
■ Prince William County Government COI - WC (1).Pdf
■ Amendments 1-17.pdf
■ Prince William County Government COI - GL (1).pdf
■ CAD_Carahsoft _Contract 4400006323_Fairfax County.pdf
■ PDF_5047767_1_Acceptance_Agreement.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 County, Virginia | Telecommunications Services: Wireless Digital and Data Services, Associated Services/Equipment (Fairfax County) | 06/30/2025 | David Bourne | 240-4225042 | CONTRACT |
■ Amendment 4 (ID 12134).pdf
■ Amendment 5.pdf
■ PDF_5048859_2_RFP.pdf
■ PDF_5048859_10_.pdf
■ PDF_5048859_4_Extend_to_2022.pdf
■ Cooperative 400006678.pdf
■ PDF_5048859_1_Contract.pdf
|
Brinks INC | 5049546 | CTR005914 Formerly E194-78602 | Commonwealth of Virginia | Armored Car, Security Products and Services [Commonwealth of Virginia Contract] | 12/31/2025 | Natasha Redding | 805-3350363 | CONTRACT |
■ Brinks_Contract Modification 7 .pdf
■ Brink_s_Contract_Extended_until_12-31-2024_Modification__6.pdf
■ PDF_5049546_7_COI_2021.pdf
■ PDF_5049546_13_CSB_and_DSS_Pricing.pdf
■ PDF_5049546_2_Service_Request_Form.pdf
■ Re_ Brinks E194-78602.pdf
■ Brinks October price Increase.pdf
■ PDF_5049546_11_Waiver_-_not_using_eVA.pdf
■ PDF_5049546_9_2021_renewal_and_price_change.pdf
■ Brinks extend to 2022.pdf
■ PDF_5049546_8_2021_Renewal.pdf
■ PDF_5049546_10_PWC_Pricing_Aug_2019.pdf
■ PDF_5049546_3_Novation_Letter_Dunbar_to_Brinks.pdf
■ PDF_5049546_10_.pdf
■ PDF_5049546_1_Contract_Summary.pdf
■ PDF_5049546_12_Fees_and_Charges.pdf
■ PDF_5049546_4_Contract.pdf
■ PDF_5049546_5_Holidays.pdf
|
Southern Refrigeration Corp | 5051076 | UCPUMW 18-703 | University of Mary Washington | HVAC Supplies | 09/06/2025 | Matt Pugh | 703-3302444 | CONTRACT |
■ Renewal 9.6.22.pdf
■ Renewal 9.6.21.pdf
■ PDF_5051076_2_Renewal.pdf
■ Renewal 9.6.23.PDF
■ Renewal 9.6.24.PDF
■ HVAC IFB UCPUMW 18-703.pdf
■ PDF_5051076_3_Notice_of_Award.pdf
■ Renewal 9.6.25.PDF
■ SRC USA PROPOSAL IFB 18-703 (signed contract).pdf
|
Software House International INC | 5053614 | VA-200114-SHI | VITA Statewide Contract | Statewide Microsoft Licensing Solution Provider (LSP) | 01/13/2026 | Brian Monticue | 703-488-8019 | CONTRACT |
■ 2023 RENEWAL LETTER (ID 13033).pdf
■ PDF_5053614_7_EXHIBIT_H.pdf
■ PDF_5053614_8_VA-200114-SHI.pdf
■ PDF_5053614_9_CAD.pdf
■ PDF_5053614_10_.pdf
■ PDF_5053614_6_EXHIBIT_F.pdf
■ PDF_5053614_4_EXHIBIT_C.pdf
■ PDF_5053614_3_EXHIBIT_B.pdf
■ Prince William County Government.PDF
■ PDF_5053614_2_EXHIBIT_A.pdf
■ 2025 renewal (ID 16238).PNG
■ PDF_5053614_5_EXHIBIT_D.pdf
■ PDF_5053614_1_Scope_of_Work.pdf
|
Xerox Corp | 5054458 | VA-191121-XERX | VITA | Print Devices and Managed Print Services VITA Xerox Contract | 11/20/2025 | Albert Ford | 703-656-2801 | CONTRACT |
■ PDF_5054458_10_.pdf
■ VA-191121-XERX MOD 3.PDF
■ PDF_5054458_4__EXHIBIT_C_SOW.pdf
■ PDF_5054458_3_EXHIBIT_B.pdf
■ PDF_5054458_9_VA-191121-XERX.pdf
■ 2024 RENEWAL NOTICE.pdf
■ PDF_5054458_5_EXHIBIT_D_.pdf
■ PDF_5054458_2_EXHIBIT_A_REQUIREMENTS.pdf
■ 2022 RENEWAL NOTICE.PDF
■ PDF_5054458_6_EXHIBIT_E__.pdf
■ PDF_5054458_1_A-SCOPE_.pdf
■ PDF_5054458_8_EXHIBIT_H_.pdf
■ VA-191121-XERX MODIFICATION 02.PDF.pdf
■ PDF_5054458_7_EXHIBIT_G.pdf
|
Canon Solutions America INC | 5055551 | VA-191121-CSA | VITA | Print Devices and Managed Print Services (VITA) | 11/20/2025 | Tracey Mcgovern | 571-4199536 | CONTRACT |
■ PDF_5055551_3_Exhibit_E_-_Awarded_Categories.pdf
■ PDF_5055551_4_A-SCOPE.pdf
■ PDF_5055551_1_VA-191121-CSA.pdf
■ PDF_5055551_5_Signed_Dept_Rider_Request.pdf
■ VA-191121-CSA MODIFICATION 01.PDF
■ VA-191121-CSA MOD 2.PDF
■ VA-191121 Renewal Notice 2024.pdf
■ PDF_5055551_9_Exhibit_D_-_SOW_Change_Order.pdf
■ PDF_5055551_8_Exhibit_C_-_SOW.pdf
■ PDF_5055551_7_Exhibit_A_-_Requirements.pdf
■ PDF_5055551_6_Signed_CAD.pdf
■ PDF_5055551_2_Exhibit_B_-__Pricing.pdf
■ PDF_5055551_10_Exhibit_H_-_Sub_Contracting_Plan.pdf
■ PDF_5055551_10_.pdf
|
Temporary Solutions INC | 5056007 | BPO 13-05735/1109 | City of Alexandria | Temporary Staffing Services. | 08/25/2025 | Amanda Dobson | 703-3612220 | CONTRACT |
■ PDF_5056007_4_Mod_1.pdf
■ PDF_5056007_2_RFP_00000173.pdf
■ PDF_5056007_5_Rates_.pdf
■ Contract 1109 - Mod005 executed.pdf
■ C-COA.22-Contract Modification 006 (002).pdf
■ Contract Administrator Designation - Temporary Solutions, Inc. 05012025 (1).pdf
■ Contract Modification 007 - Contract No. 1109 09.01.2023 to 08.31.2024.pdf
■ City of Alexandria Rates..pdf
■ City of Alexandria Contract Modification 008 09.01.2024 to 08.31.2025.pdf
|
Thundercat Technology LLC | 5056265 | UVA-AGA-IT-00171-Thundercat | University of Virginia | Technology Value-Added Resellers | 12/31/2025 | Jean Kim | 703-6740216 | CONTRACT |
■ COI for 2024-2025 - Prince Wiliam County School Board.pdf
■ PDF_5056265_1_RFP-UVA-00011-MW082019.pdf
■ PDF_5056265_2_Acceptance_Agreement.pdf
■ PDF_5056265_10_.pdf
■ PDF_5056265_3_CAD.pdf
|
Azur Cart & Captioning | 5056558 | r-ks-20016 | Prince William County Schools | Captioning Services Riding PWCS contract #MA 041-R-KS-20016 | 06/30/2025 | Jodie Casal | 813-8020773 | CONTRACT |
■ PDF_5056558_1_Captioning_Services_-_Solicitation_pdf.pdf
■ PDF_5056558_4__Notice_of_Award_-_R-KS-20016_-_Captioning_Services_pdf.pdf
■ PDF_5056558_2_Addendum_1_-_UIFB_-_R-KS-20016_-_Captioning_Services_pdf.pdf
■ PDF_5056558_3_Pricing_R-KS-20016.pdf
■ PDF_5056558_10_.pdf
|
Gartner Group INC | 5058413 | VA-180315-GARG | VITA | IT Research and Advisory Services (Cooperative Agreement) | 09/13/2025 | Joey Coughenour | 203-9640096 | CONTRACT |
■ 2024 RENEWAL LETTER.PDF
■ 2022 RENEWAL LETTER (ID 6712).PDF
■ PDF_5058413_5_Mod_4.pdf
■ 2023 RENEWAL NOTICE (ID 10395).PDF
■ PDF_5058413_10_.pdf
■ PDF_5058413_2_Scope.pdf
■ PDF_5058413_4_Mod_3.pdf
■ VA-180315-GARG MODIFICATION 10.PDF
■ PDF_5058413_3_Acceptance_Agreement.pdf
■ PDF_5058413_7_Contract_Renewal_3-13-21.pdf
■ PDF_5058413_6_Mod_5.pdf
|
AmazonCom Corporate Credit | 5059385 | R-TC-17006 | PWCS | On-line Marketplace for purchase of Products and Services (PWCS Rider) | 01/18/2026 | Amazon.Com Credit | 866-3438661 | CONTRACT |
■ PDF_5059385_3_Contract_R-TC-17006_.pdf
■ PDF_5059385_5_R-TC-17006_-_Amazon_-_On-Line_Marketplace_pdf.pdf
■ PWCS_Amazon_--_Contract_Renewal_1_--_Dec._2021 (1).pdf
■ Renewal No. 2.pdf
■ PDF_5059385_1_Addendum_1.pdf
■ PDF_5059385_4_Online_Marketplace_.pdf
■ PDF_5059385_10_.pdf
■ PDF_5059385_2_Amazon_Response_.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
|
Laerdal Medical Corporation | 5060101 | E-194-76166 | STATE CONTRACT | Manikin Devices | 06/30/2025 | Sara Perpetua | 845-2966795 | CONTRACT |
■ PDF_5060101_10_.pdf
■ Contract Summary E194-99418.docx
■ CTR005820_-_Laerdal_Medical_Corp_-_Modification_01_-_Fully_Executed.pdf
■ PDF_5060101_3_Rider_Request_form.pdf
■ PDF_5060101_2_Contract_Summary.pdf
■ PDF_5060101_1_Contract.pdf
|
Kimball International Brands, Inc. | 5060369 | 2019.001896 | University of California, Office of the President (UC) | Office Furniture and Related Services | 05/30/2026 | Stacy Huelsman | 800-4821600 | CONTRACT |
■ PDF_5060369_1_Attachment_A.pdf
■ PDF_5060369_3_Index.pdf
■ 2019.001896_Kimball_Pricing.pdf
■ PDF_5060369_4_Matrix_for_website.pdf
■ Kimball_Amendment_8_-_8-26-24__1_ update 4.pdf
■ Kimball_Tariff_OMNIA_PSW_5-2-25.pdf
■ NationalKimball_Surcharge_110821.pdf
■ Amend 7 (thru 4.30.2027).pdf
■ Kimball_UC_October_2022_Market_Increase_081022__002_.pdf
■ PDF_5060369_2_Full_Contract.pdf
|
Douron INC | 5060487 | 4400002959 | Howard County, MD (on behalf of MAPT) | Furniture (Office, School, Library, etc.), and Equipment | 12/31/2025 | Paul Glaudemans | 410-3632600 | CONTRACT |
■ 4th Renewal 2022.pdf
■ PDF_5060487_3_Douron_2nd_Renewal.pdf
■ 7th Renewal 2025.pdf
■ 2015-42 MAPT FurnitureAWARDSbyBIDDER1-28-16.pdf
■ 3rd Renewal 2021.pdf
■ Award Discount - Bidder.pdf
■ 5th Renewal 2023.pdf
■ MAPT2021, CTR4400002959.PDF
■ PDF_5060487_1_Contract_Terms_(delivered_&_installed).pdf
■ PWC_Discount List.pdf
■ Award Discount - Manufacturer.pdf
■ 6th Renewal 2024.pdf
|
Wesmart INC | 5060531 | 4400009975 | Fairfax County | Generator Repairs, Parts, services | 08/19/2025 | John Davis | 703-4911096 | CONTRACT |
■ Westmart Acceptance Agreement.pdf
■ Westmart Notice of Award.pdf
■ Westmart Solicitation.pdf
■ PDF_5060531_10_.pdf
|
Us Dept Of Agriculture Aphis Wildlife Sv | 5060758 | 24-7251-8039-RA | US Department of Agriculture | Services to Reduce the Presence of Birds | 09/30/2025 | Lisa Hurst | 804-7397739 | CONTRACT |
■ 2024-2025 Agreement PWC Landfill 25-7251-8039-RA s3.pdf
■ 2021 Permit PWC 22-7251-8039-RA.pdf
■ PDF_5060758_10_.pdf
■ Contract Administrator Designation (003)UDSA birds.pdf
■ 2023-2024 AgreementPWC 24-7251-8039-RA s3.pdfSIGNED.pdf
■ PWC 23-7251-8039-RA signed 2022.pdf
■ PWC 21-7251-8039-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_1_Award_Justification(4-29-19).pdf
■ PDF_5061612_5_Wireless_Local_Government_Plan_.pdf
■ PDF_5061612_4_NASPO_PA_Verizon_Final_REV_2_0a_03102020__.pdf
■ category-3-pricing-catalog.pdf
■ PDF_5061612_6_MA152-1_Verizon_Attachment_G_(1)_pdf.pdf
■ PDF_5061612_10_.pdf
■ CAD FY22 CS.pdf
■ PDF_5061612_2_Wireless_Guidance_Document__.pdf
■ category-1-pricing-catalog.pdf
■ 1715964593_91598892_Contract-MA152_Amd-8_Verizon-Wireless.pdf
|
Dell Marketing LP | 5062061 | VA-190822-DELL | VITA | Computer Hardware, Personal Computer Devices, Peripherals, and Servers | 07/31/2025 | Brad Whitlock | 512-7203551 | CONTRACT |
■ VA-190822-DELL MODIFICATION 03.PDF
■ PDF_5062061_7_DELL_EXHIBIT_H.pdf
■ PDF_5062061_2_Acceptance_Agreement.pdf
■ 2022 RENEWAL NOTICE (ID 9205).pdf
■ VA-190822-DELL MODIFICATION 02 (ID 14904).pdf
■ PDF_5062061_8_DELL_EXHIBIT_I.pdf
■ PDF_5062061_5_DELL_MOD_1.pdf
■ PDF_5062061_3_EXHIBIT_A-REQUIREMENTS.pdf
■ PDF_5062061_4_EXHIBIT_B-PRICING.pdf
■ PDF_5062061_6_EXHIBIT_G-CERTIFICATION_REGARDING_LOBBYING.pdf
■ VA-190822 Renewal Notice 2021.pdf
■ 2023 RENEWAL NOTICE.PDF
■ VA-190822-DELL MODIFICATION 04.PDF
■ DELL MARKETING_CAD_Contract VA-190822-Dell_VITA_FY22 - signed.pdf
|
Edwards Business Machines INC T/A Edwards Business Systems And Virginia Business Systems | 5062423 | VA-191121-VBS | VITA | Print Devices and Managed Print Services | 11/20/2025 | Debora Gregg | 804-2707003 | CONTRACT |
■ PDF_5062423_7_EXHIBIT_F_.pdf
■ PDF_5062423_8_EXHIBIT_G_.pdf
■ PDF_5062423_2_EXHIBIT_A__.pdf
■ PDF_5062423_6_EXHIBIT_E_.pdf
■ PDF_5062423_4_EXHIBIT_C__.pdf
■ PDF_5062423_9_EXHIBIT_H_.pdf
■ PDF_5062423_10_.pdf
■ PDF_5062423_1_A-SCOPE_.pdf
■ VA-191121-VBS MOD 2.PDF
■ PDF_5062423_5_EXHIBIT_D_.pdf
■ 2024 RENEWAL NOTICE .pdf
■ PDF_5062423_3_EXHIBIT_B__.pdf
■ PDF_5062423_10_VA-191121-VBS_.pdf
■ VA-191121-VBS MODIFICATION 01.PDF
|
All State Auto Glass INC | 5062446 | 4400009509 | Fairfax County | Automotive Glass, Tinting, and Installation | 11/26/2025 | Vali Ghaderi | 703-6452300 | CONTRACT |
■ Amendment 2.pdf
■ PDF_5062446_3_Contract_Details_page.pdf
■ PDF_5062446_5_Addendum_1.pdf
■ Signed CAD Form Allstate Auto Glass 09.05.2024.pdf
■ amendment 1.pdf
■ PDF_5062446_2_Acceptance_Agreement.pdf
■ PDF_5062446_4_Solicitation.pdf
■ Amendment 3.pdf
■ PDF_5062446_1_Notice_of_Award.pdf
|
Electronic Systems INC | 5062489 | VA-191121-ELSY | VITA - Virginia Information Technologies Agency | Information TechnologyHardware and Maintenance with Lease-Rental Options Cooperative - VITA | 11/20/2025 | Al Ford | 800-6536306 | CONTRACT |
■ 2024 RENEWAL NOTICE.pdf
■ PDF_5062489_2_Pricing.pdf
■ 2022 RENEWAL NOTICE.PDF
■ PDF_5062489_3_Machine_Types_and_Services.pdf
■ VA-191121-ELSY MOD 2.PDF
■ PDF_5062489_10_.pdf
■ PDF_5062489_1_Contract.pdf
■ VA-191121-ELSY MODIFICATION 1.PDF
|
Haworth INC | 5063762 | 2020000606 | City of Charlotte, NC | Furniture, Installation and Related Products and Services | 12/31/2025 | Thomas Walker | 616-3933611 | CONTRACT |
■ 269-2019-105_RFP w-Addendums.pdf
■ PDF_5063762_1_CAD.pdf
■ PDF_5063762_2_Haworth_Contract_with_Omnia.pdf
■ PDF_5063762_3_Haworth_Letter_for_Price_Modern.pdf
■ Amendment 11.pdf
|
Hgs LLC | 5064190 | 4400008587 | County of Fairfax | Storm Sewer and Drainage Maint Services (Cooperative # 4400008587) | 06/30/2025 | Bethany Whitfield | 909-7098428 | CONTRACT |
■ PDF_5064190_1_CAD.pdf
■ PDF_5064190_7_Attachment_C_-_Standard_Details.pdf
■ FFX storm sewer 4400008587 Amend 10.pdf
■ PDF_5064190_5_Attachment_A_-_Specifications.pdf
■ PDF_5064190_2_IFB_-_2000002574.pdf
■ PDF_5064190_3_Notice_of_Award.pdf
■ FFX storm sewer 4400008587 amend 8.pdf
■ Amendment No. 7.pdf
■ PDF_5064190_6_Attachment_B_-_Storm_Drainage.pdf
■ PDF_5064190_4_Amendment_2.pdf
■ 5064190 Mod 3 - signed.pdf
|
Capital Lighting & Supply LLC DBA Capital Electric | 5064643 | UVA-AGR-MAINT-00379 | University of Virginia (VASCUPP) | MRO Electrical Supplies | 03/25/2026 | Joe Busicchia | 703-4858962 | CONTRACT |
■ Contract UVA AGR MAINT 00379 VASCUPP.pdf
■ PDF_5064643_1_Instructions_for_use_of_Contract.pdf
|
Club Car LLC | 5064669 | EV2671-01 | Omnia Partners/NIPA (Lead Agency: Kansas City) | Utility, Transportation, and Golf Vehicles plus Related Accessories, Equipment, Parts & Services (Use 900240-23 Capitol Golf) | 12/31/2026 | David Peterson | 706-4217875 | CONTRACT |
■ PDF_5064669_2_Executive_Summary_Utility_Vehicles.pdf
■ PDF_5064669_3_STD_City_Contract_EV2671-01_(redacted).pdf
■ PDF_5064669_7_RFP_EV2671.pdf
■ PDF_5064669_6_Total_Cost_of_Ownership.pdf
■ PDF_5064669_8_Response_to_solicitation_EV2671.pdf
■ PDF_5064669_9_Public_Club_Car.pdf
■ PDF_5064669_4_Addendums_Utility_Transportation_AD_1-5.pdf
■ PDF_5064669_5_Amendment_1_FINAL_redacted.pdf
|
American Boiler INC | 5065173 | 21-DES-ITB-594 | Arlington County Government | Plumbing Repair Services | 05/31/2026 | Argentina Lillicotch | 703-9413200 | CONTRACT |
■ C24089 Amendment 4 (1).pdf
■ AMERICAN BOILER_21-DES-ITB-594AMENDMENT2signed_AMENDMENT2.pdf
■ AMERICAN BOILER_21-DES-ITB-594 PlumbingRepairServices_AWARD COVER.pdf
■ 21_DES_ITB_594Amendment3signed.pdf
■ AMERICAN BOILER_Addendum1.pdf
■ PDF_5065173_2_Contract#_21-DES-ITB-594.pdf
■ American Boiler 5.2023.pdf
■ PDF_5065173_1_COR.pdf
■ AMERICAN BOILER_21-DES-ITB-594_SUMMARY.pdf
■ CAD.pdf
■ AMERICAN BOILER_21-DES-ITB-594Amendment1executed.pdf
■ PDF_5065173_10_.pdf
|
Software House International INC | 5065227 | 2018011-02 | Omnia Partners/City of Mesa | Information Technology Solutions and Services (Omnia) | 09/28/2025 | Brian Monticue | 703-488-8019 | CONTRACT |
■ PDF_5065227_10_.pdf
■ 2018011-02_Amendment_4_-_Renewal_2022_SHI_-_Final.pdf
■ SHI_Updated_Pricing.pdf
■ Omnia_Contract_2018011-02_Amendment_6_053024.docx.filled_xSlUJJq.signed.pdf
■ PDF_5065227_1_RFP.pdf
|
Change Healthcare LLC | 5065307 | 4400009801 | Fairfax County | Billing for Medical Transport Services | 06/30/2025 | Tim Grant | 412-4984397 | CONTRACT |
■ Fully Executed PWC Signed Change Healthcare Agreement 2021.pdf
|
Granicus LLC | 5065593 | 01-115 | NCPA | Software and SaaS Solutions | 12/31/2025 | Business Contracts | 800-3140147 | CONTRACT |
■ Granicus_4th_Year_Renewal_Letter.docx.pdf
■ Copy of Granicus Pricing.xlsx
■ CAD.pdf
■ PDF_5065593_10_.pdf
■ granicus.pdf
■ PDF_5065593_2_RFP_-_Software_and_SaaS_Solutions.pdf
■ PDF_5065593_1_Granicus_Award_Letter.pdf
|
Sysusa INC | 5065661 | GS-35F-043DA | GSA | Implementation and Maintenance of ServiceNow Software | 11/11/2025 | Muneer Baig | 888-7978728 | CONTRACT |
■ PDF_5065661_1_Acceptance_Agreement_and_Contract.pdf
■ PDF_5065661_2_GSA_Clauses.pdf
■ PDF_5065661_10_.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_6_CAD.pdf
■ PDF_5066327_1_IFB.pdf
■ PDF_5066327_3_Notice_of_Award.pdf
■ PDF_5066327_2_Addendum_1.pdf
■ PDF_5066327_10_.pdf
■ PDF_5066327_5_W9.pdf
■ PDF_5066327_4_Acceptance_Agreement.pdf
|
Engineered Services INC | 5066332 | R-BB-21014-01 | PWCS | HVAC Digital Controls Services | 03/31/2026 | Lori Frazier | 703-4716310 | BLANKET |
■ PDF_5066332_5_Signed_Contract.pdf
■ PDF_5066332_4_Notice_of_Award.pdf
■ Contract Mod 1_R-BB-21014_HVAC Digital Controls Services.pdf
■ PDF_5066332_7_Bid_Tab.pdf
■ Engineered Services Contact Information.pdf
■ Engineered Services - 2021.04.01-2026.03.31 - CAD Rider PWMR ADC.pdf
■ PDF_5066332_3_Addendum_2.pdf
■ PDF_5066332_2_Addendum_1.pdf
■ PDF_5066332_1_Solicitation_R-BB-21014.pdf
|
Gps Insight LLC | 900031-22 | 020221-GPI | Sourcewell, MN | Fleet Management Technologies with Related Software Solutions | 03/26/2026 | Rfp Gps Insight.Com | 866-4774321 | CONTRACT |
■ General_Contract_Extension_Envelope_ sourcewell.pdf
■ GPS Insight Contract 020221 7.14.21.pdf
■ GPS Insight Contract 020221 7.14.21 (1).pdf
■ RFP and Addendums-Fleet Management 020221 7.14.21.pdf
■ Contractor Performance Evaluation VD Signed.pdf
■ Option Year Renewal Letter Contract#900031-22 Fleet Management Technologies with Related Software Solutions.pdf
■ Sourcewell Price Schedule 2021 AWARD.pdf
|
Avid Systems LLC | 900034-22 | 16-311-RFPLW-10 | Arlington County | IT Staff Augmentation | 11/14/2030 | Esther Lazar | 301-6511408 | CONTRACT |
■ 515236188.pdf
■ AVID Systems_16-311-RFPLW-10_Arlington County.pdf
■ Avid_16-311-RFPLW-10_Am1.pdf
|
Joanna Inc DBA Gate Logic Security | 900036-22 | 4400010236 | County of Fairfax, VA | Automatic Gates Maintenance and Repair | 10/31/2025 | Patty Tinsey-Iseler | 7037-7634283 | CONTRACT |
■ IFB 2000003220.pdf
■ Gate Logic Renewal 2024.pdf
■ Joanna dba Gate Logic Modification 5 -11.01.2024-10.31.2025.pdf
■ Gate Logic 2023.pdf
■ Gatelogic 2022.pdf
■ AMENDMENT 4 9 2024 INCREASE.pdf
■ Fairfax County Contract #4400010236.pdf
|
Brightly Software Inc | 900039-22 | 090320-SDI | Sourcewell | Public Administration Software | 11/02/2025 | Evan Barker | 919-721-3818 | CONTRACT |
■ 090320-SDI__Dude Solutions Contract Extension.pdf
■ RFP & Addendums-090320-Public Admin. Software.pdf
■ Brightly Software - Vendor Information.pdf
■ Dude Solutions Contract 090320.pdf
■ Exhibit A - Master Subscription Agreement.pdf
■ Amendment 1 (change name).pdf
■ United States - Brightly Software (formerly Dude Solutions).pdf
■ Q-257190.pdf
|
Sun Management INC | 900042-22 | e521-017 | Montgomery College | IT Infrastructure Products, Software, and Services | 06/30/2025 | Bill Dunphy | 410-4747365 | CONTRACT |
■ Sun Management_CAD_Contract e521-017_Montgomery College_FY22 - signed.pdf
■ Sun Management Award Letter RFP e521-017.pdf
■ Addendum 1 e521-017 IT Infrastructure Prodcuts Softwware and Services.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
■ 2024 renewal (ID 14384).pdf
|
Innovative Emergency Management INC | 900045-22 | HP08-21 | Houston-Galveston | All Hazards Preparedness, Planning, Consulting & Recovery Services | 07/31/2025 | Brad Tiffee | 225-9528229 | CONTRACT |
■ Innovative-Emergency-Management.pdf
■ Extension 2- Innovative Emergency Management, Inc..pdf
■ IEM HGAC HP08-21 Contract.pdf
■ Amendment 2 contract extension-Innovative Emergency Management, Inc. HP08-21.pdf
■ Amendment 1-Innovative Emergency Management, Inc.pdf
|
Southern Police Equipment Co | 900050-22 | CTR031423 | Commonwealth of Virginia | Non - Lethal Munitions; Coop
Contract #E194-79466 | 10/18/2025 | Karen Ballengee | 703-3231855 | CONTRACT |
■ EXECUTED Amendment 1 (002).pdf
■ Contract_Southern Police.pdf
■ Contract_Sothern Police - Renewal.pdf
■ SOUTHERN POLICE CONTRACT OCTOBER 2022 - OCTOBER 2024.pdf
|
Mid-Atlantic Business Communications, Inc. | 900058-22 | 01-114 | NCPA Region 14 ESC | Express Services option for Avaya maintenance and support. Avaya | 12/31/2025 | Elise Whitehurst | 757-673-2213 | CONTRACT |
■ 01-114_Avaya_RL2_2024.06.20.docx.pdf
■ Avaya_4th_Year_Renewal_Letter.docx.pdf
■ RFP - Software and SaaS Solutions.pdf
■ Avaya Response.pdf
■ Avaya Award Letter.pdf
■ Software and SaaS Solutions Evaluation.pdf
|
Tilley Lubricants LLC | 900060-22 | 9460.1 | Montgomery County Publish Schools, MD | Motor Oil, Lubricants, Grease, and Related Items (formerly 900038-22) | 11/10/2025 | Bonney Sullivan | 410-5744500 | CONTRACT |
■ IFB 9460.1 Automotive Motor Oil GC 8-18.pdf
■ 9460.1 Contract Amendment 7 (Ext 3 of 5) to 11.10.24.pdf
■ 9460.1 Contract Amendment 2 Price Increase 8-12-21.pdf
■ 9460.1 Final Notification Award-Tilley.pdf
■ 9460.1 Tilley Chemical Pricing 8-12-2021.pdf
■ Amendment 6 (Ext. 2 of 5).pdf
■ 9460.1 Board Approval of Award.pdf
■ Summit School Road Extension and Telegraph Road Widening (19C17007) - NVTA - Invoice No. 20 - signed.pdf
■ 9460.1 Contract Amendment 8 (Ext 4 of 5).pdf
■ 1336482.txt
|
B & H Foto & Electronics Corp | 900062-22 | R201202 | Omnia Region 4 ESC | Audio Visual Equipment, Accessories, & Services | 03/31/2026 | Elizabeth Lite | 212-2397500 | CONTRACT |
■ RFP___20-12_Audio_Visual_AD2.pdf
■ RFP__20-12__Audio_Visual_Equipment__Accessories___Services__2_.pdf
■ R201202_B_H_RL1_2023.10.27.docx.pdf
■ Award_Documents.pdf
■ Signed Contract R201202_B_H_MAD_2021_04_01.pdf
■ RFP___20-12_Audio_Visual_AD1.pdf
■ R201202_BH_RL_2024.11.01.docx.pdf
■ R201202_B_H_EXS_2021_02.17.pdf
|
Alban Tire Corporation | 900066-22 | 4400010755 | Fairfax County | New Tires (only) [Selected items from Groups II, IV, & VII] | 09/30/2025 | Jack H | 571-244-5715 | CONTRACT |
■ Notice of Award.pdf
■ Alban Tire Acceptance Agreement.pdf
■ Amendment No. 3.pdf
■ PWC Fleet (selected items, Groups II, IV, VII).pdf
■ Alban Tire-Addendum No. 1.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) | 09/30/2025 | Joe Hardcastle | 703-3689288 | BLANKET |
■ Notice of Award Contract400010756.pdf
■ Addendum No1 Contract4400010756.pdf
■ IFB Contract4400010756.pdf
■ GroupII Tires for Contract4400010756.pdf
■ Acceptance Agreement Contract4400010756.pdf
■ Amendment No. 2 Contract#4400010756.pdf
|
Compass Group / DBA Canteen | 900074-22 | 20-06-TV | County of Spotsylvania | Vending Machine Services | 01/31/2026 | John Hakans | - | CONTRACT |
■ CAD (ID 5992).pdf
■ Modification 2 with TV edits - fully executed.pdf
■ Mod 1 (ID 10441).pdf
■ Contract (ID 3719).pdf
■ RFP 20-06-TV (ID 3721).pdf
■ ADDENDUM NO. 1 (ID 5989).pdf
■ Compass Group Proposal (ID 3720).pdf
|
Darryl Debow Northern Va Preemployment | 900075-22 | 20B024A | City of Manassas | PRE-EMPLOYMENT AND CRIMINAL POLYGRAPH SERVICES | 06/03/2026 | Darryl Debow | 571-4351207 | CONTRACT |
■ 20B024A - Manassas City Polygraph Contract.pdf
■ 20B024A-4 Contract Renewal No 4 executed.pdf
■ 900075-22 Contract Renewal No 2 - Polygraph.pdf
■ DDEBOW Contract Renewal No 1.pdf
■ 20B024A-3 Contract Renewal No 3 executed (002).pdf
■ Darryl Debow Polygraph Solicitation 20B024 -.pdf
■ 20B024A-5 Contract Renewal No 5 executed (1).pdf
|
Pavion Corp | 900077-22 | 2022049 | Alexander City Public Schools | Cabling and Low Voltage Systems Maintenance Services | 08/22/2025 | Tina Franklin | 703-6331478 | CONTRACT |
■ Corbet Renewal 8.31.23.pdf
■ Amendment #3.pdf
■ Contract Amendment #2 price increase.pdf
■ Retroactive Renewal Letter 2024.pdf
|
Matheny Motor Truck Company | 900087-22 | 022818-EOI | Sourcewell | Emergency Vehicles, Fire Trucks, & Equipment | 02/10/2026 | Tim Allaband | 703-4999216 | CONTRACT |
■ E-One Authorized Dealers.pdf
■ E-ONE RFP and Addendums-Fire Apparatus 113021.pdf
|
Lindsay Chevrolet | 900094-22 | 101520-GNL | Sourcewell | OEM Automotive Parts & Supplies | 12/15/2025 | Lindsay Chevrolet | 703-5807018 | CONTRACT |
■ Sourcewell Contract Cover 101520-GNL.pdf
■ Lindsay Chevrolet dealer - locate a dealer.pdf
■ GM Signed Contract 101520-v2.pdf
■ General Motors 101520-Contract Extension.pdf
■ GM Mega fleet pricing update 8.26.21.pdf
■ RFP & Addendums-Auto Parts 101520.pdf
|
Northern Virginia Supply INC | 900099-22 | 4400010934 | Fairfax County | Aftermarket Auto Parts (Medium/Heavy Duty) | 12/31/2025 | David Meade | 703-3613154 | CONTRACT |
■ IFB Notice Northern VA Supply 01.07.2022.pdf
■ Amendment No 2.pdf
■ Addendum No. 1 Northern VA Supply 01.17.2022.pdf
■ Amendment No 4.pdf
■ Amendment No 3 extension.pdf
■ Acceptance Agreement Northern VA Supply 01.17.2022.pdf
■ Notice of Award Northern VA Supply 01.17.2022.pdf
|
Heavy Fleet Products & Truck Service INC | 900101-22 | 4400010932 | Fairfax County | Aftermarket Auto Parts Medium Heavy Duty | 12/31/2025 | Carl Roeth | 703-6862000 | CONTRACT |
■ IFB heavy Fleet.pdf
■ Amendment 4.pdf
■ Notice Of Award.pdf
■ Acceptance Agreement.pdf
■ Addendum 1.pdf
■ Amendment 3 Extension.pdf
■ Addendum 2.pdf
|
Howard Uniform Company | 900105-22 | 4600001760 | City of Charlottesville | Office Uniforms | 02/02/2026 | Manish Butani | 410-7273086 | CONTRACT |
■ CPDUNIFORMS2003_OriginalSolicitation.pdf
■ Prince William Dress Uniforms Lawhead Welsh Burghart 12.2.2021.xls
■ Prince William Dress Uniforms Biggar Rice Garrity Sept 2021.xls
■ HowardUniform_CatalogLinks_Discounts.pdf
■ CharlottesvillePD_Howard_Renewal_2022_Signed.pdf
■ Modification 5 - 2.3.25-2.2.26.pdf
■ Prince William PD ORDER Dress Blouse and Pants Price Quote10.19.2021.xls
■ HowardUniform_CPD_Ratified Agreement.pdf
■ CharlottesvillePD_Mod #3 - Renewal #3 - Signed.pdf
■ Howard Charlottesville PD_Mod #4 - Renewal #4_Signed.pdf
|
Justice Benefits INC | 900128-22 | ADMN2000184 | Chesterfield County | Optimization of Revenue for Justice Related Programs | 12/01/2025 | Danielle Ledat | 800-8352164 | CONTRACT |
■ JBI Chesterfield 2022.pdf
■ Chesterfield SCAAP Renewal 24.pdf
■ NE.01132020.Chesterfield.SCAAP.pdf
■ Renewal JBI Chesterfeld 23.pdf
■ Chesterfield JBI SCAAP 21.pdf
|
Sycom Technologies LLC | 900138-22 | UVA-AGR-IT-00225-SyCo | VA Higher Education Corsortium | Verkada Installation | 12/31/2025 | Michele Lempke | 804-5251417 | CONTRACT |
■ Verkada RFP - FINAL (1).PDF
■ ATCH_C_-_SYCOM_PRICING_DEC2021.xlsx
■ VHEPC_VAR_AGREEMENT_-_SYCOM (1).PDF
|
Digital Video Group INC | 900141-22 | UCPJMU5748 | James Madison Univeristy (V | Broadcast System for Atlantic Union Bank Center | 03/14/2026 | Bob Bush | 540-2728259 | CONTRACT |
■ RFP# SCK-1067 (1).PDF
■ SKM_Contrac Renewal Letter.pdf
■ 900141-22 Digital Video Group Inc. FOIA_UCPJMU5748_RENEWAL2.PDF
■ FOIA_UCPJMU5748_RENEWAL4.pdf
■ RFP_ADDENDUM1.PDF
■ FOIA_UCPJMU5748_RENEWAL1.PDF
■ FOIA_UCPJMU5748_CONTRACT.PDF
|
Blackwood Associates, Inc | 900148-22 | UVA-AGR-IT-00277-Blackwood | University of Virginia | Technology Value-Added Resellers (Gigamon) | 12/31/2025 | Jessica Brown | 667-354-0730 | CONTRACT |
■ Blackwood_-_VHEPC_VAR_AGREEMENT.pdf
■ ATCH_C_Blackwood_Pricing_(Sep_2020).xlsx
■ DataProtectionAddendum_Revised_Blackwood_Fully_Executed.pdf
■ RFP-UVA-00011-MW082019.pdf
|
Computer Aid INC | 900155-22 | VA-210625-CAI | Virginia Information Technologies Agency | IT Contingent Labor Managed Services | 06/24/2026 | Linda Bundra | 610-5305003 | CONTRACT |
■ ITCL CONTRACT CAI (ID 8118).PDF
■ Mods 1-4 (ID 8108).pdf
|
Vertical Jobs Inc | 900159-22 | 47QSWA19D001D | GSA Federal Supply Service | Role Players for the Police Department | 11/30/2028 | Anne Crossman | - | CONTRACT |
■ VERTICAL JOBS CONTRACT THROUGH NOV 30 2028.pdf
■ VerticalJobsContract.pdf
|
Michael Manuel DBA The Hideout | 900161-22 | 4400011091 | Fairfax County | Custom Leather Firefighting Accessories | 04/30/2026 | Cheri Manuel | 540-7524874 | CONTRACT |
■ MICHAEL MANUEL DBA THE HIDEOUT_CONTRACT #900161-22_CAD.pdf
■ IFB Hideout.pdf
■ 900161-22 Michael Manuel DBA The Hideout Renewal.pdf
■ Hideout Notice of Award.pdf
■ Hideout Acceptance Agreement.pdf
■ The Hideout CONTRACT #4400011091 RENEWAL.pdf
|
Technology and Leasing Consultants DBA Acuity Audiovisual | 900165-22 | VA-210625-AAV | State of Virginia | Audio Visual Products/Services | 07/06/2025 | Jamie Gorman | 571-3831932 | CONTRACT |
■ VITA ACUITY contract VA-210625-AAV (1).PDF
■ Rider Request Form - ACUITY.pdf
■ 900165-22_VA-210625-AAV MOD 1.PDF
■ 2023 RENEWAL NOTICE 900165-22.PDF
■ 900165-22 Price List - 210625-AAV EXHIBIT B.pdf
|
Nokia of America Corp | 900179-22 | 00318 | NASPO | Public Safety Communications Products, Services, and Solutions | 12/31/2026 | Peter Mccusker | - | CONTRACT |
■ NOKIA_CAD_Contract NASPO 00318.pdf
■ 1640969810_97205948_00318 ExhibitB3-OrderingProcess.pdf
■ NASPO 00318 PWC VA #900153-22.pdf
■ Nokia Master Agreement.pdf
■ 1640744046_NASPO 00318 Nokia Product and Services Price Book December 23 2021.xlsx
|
Morton-Massey Inc DBA Morton's BMW Motorcycles & DBA Morton's Power Equipment | 900181-22 | E194-86423 | Commonwealth of VA | Vehicle: Police Motorcycles (BMW only) | 09/08/2025 | Jeff Massey | 540-8919894 | CONTRACT |
■ E194-86423 Modifications as of 5.5.2021 (2).pdf
■ Morton's BMW Documents 06.18.2022.pdf
|
Gsn Group LLC DBA Pet Nutrition Center | 900182-22 | 4400010174 | Fairfax County | Pet Food, Liter, and Bedding | 10/14/2025 | David Shaw | 571-8824673 | CONTRACT |
■ Amendment 2.pdf
■ Contract-PetNutrition.pdf
■ AcceptanceAgreement-PetNutrition.pdf
■ FairfaxCounty-Pet Nutrition Ext Oct-14-2024.pdf
|
Jdl Ventures INC DBA Jefferys Catering Co | 900185-23 | 4400008424 | County of Fairfax | Home Delivered Nutrition | 06/30/2025 | Lilian Breeden | 703-7511286 | CONTRACT |
■ RFP 2000003466 (ID 9039).pdf
■ Acceptance Agreement (ID 9041).pdf
■ Amendment 1 (ID 12067).pdf
■ Amendments 2-4 (ID 14267).pdf
■ Notice of Award (ID 9040).pdf
|
Brodart Company | 900189-23 | LVA-SUP-21-004 | Mid-Atlantic Library Alliance (MALIA) | Library Supplies | 06/30/2025 | Tara Miller | 800-2338467 | CONTRACT |
■ Brodart_Co. Renewal contract.pdf
■ Brodart-Supplies-Contract-2021-2024.pdf
|
Thc Enterprises INC DBA Mid-Atlantic Waste Systems | 900190-23 | 22078C | City of Fairfax | Heavy Duty Truck & Equipment, OEM Parts & Services | 08/31/2025 | Receivable Waste | 410-820-7188 | CONTRACT |
■ Contract 22078C Mid Atlantic Waste SIGNED.pdf
■ IFB 22078 OEM Parts Service - Heavy Trucks Light Duty Vehicles.pdf
|
Pitney Bowes | 900194-23 | 011322-PIT | Sourcewell | Mailing and Postage Equipment and Technology | 02/28/2026 | Rita Chandler | 757-9635029 | CONTRACT |
■ RFP & Addendums-Mailing & Postage 011322.pdf
■ Pitney Bowes Contract 011322.pdf
■ Board Resolutions.pdf
|
OST Inc | 900199-23 | CFOPD-22-C-021 | District of Columbia | Staff Augmentation Managed Service Provider | 09/30/2025 | Eric Moe | - | CONTRACT |
■ Compass subcontractor agreement.pdf
■ Mods 23-27.pdf
■ Mods 3-22.pdf
■ RFP and Amendments.pdf
■ OST CAD.pdf
■ Contract and Mod 1.pdf
■ 22-C-021 MOD 2 (ID 9167).PDF
|
Mansfield Oil Company Of Gainesville INC | 900200-23 | CTR005751 | Commonwealth of VA DIVISION OF PURCHASES & SUPPLY (DPS) | Fuel Services (reassigned - formerly 900142-22) | 01/05/2026 | Moc Team | 800-6956626 | CONTRACT |
■ State of VA Contract Delivery Order Form- Blank.xlsx
■ E194-73737 BULK FUEL QUARLES Contract including Mods and Renewals (1).pdf
■ Quarles Assignment of Contract Executed.pdf
■ CRT005751_Mansfield_Contract_1.6.2024.pdf
■ CRT005751_Mansfield_Contract_12.18.2024.pdf
■ E194-73737 BULK FUEL QUARLES.pdf
■ CRT005751_Mansfield_Contract_1.6.2023.pdf
■ Prince William County COI Expiration 2.1.2026.pdf
|
Tecnaclean INC | 900201-23 | 4400007864 | Fairfax County Public Schools | Kitchen Hoods and Ducts Cleaning Services | 06/30/2025 | Jason T.Jones | 540-4393478 | CONTRACT |
■ Kitchen Hoods cleaning IFB.pdf
■ Technaclean Contract.pdf
■ Amendment6_4400007864_Tecnaclean_900201-23 (002).pdf
■ 900201-23 amendment 5.pdf
|
Itw Food Equipment Group LLC DBA Hobart Service | 900204-23 | MA-080-20012099 | Orange County Public Works, CA | Kitchen Equipment Repair and Maintenance Services (Formerly 5059455) | 06/23/2025 | Christina Arteta | 973-2279265 | BLANKET |
■ Pricing Update, Contract 900204-23 Hobart Service (2022-7-20).pdf
■ PDF_5059455_3_Attachment_C_-_Vendor_Clearance_Process.pdf
■ PDF_5059455_2_Attachment_B_-_Payment-Compensation.pdf
■ PDF_5059455_1_Attachment_A_-_Scope_of_Work.pdf
|
Genuine Parts Company DBA Napa Auto Parts | 900208-23 | 032521-GPC | Sourcewell | Aftermarket Vehicle Parts and Supplies (formerly 900072-22) | 05/20/2026 | Mark Hardin | 540-7862008 | CONTRACT |
■ Genuine Auto-RFP and Addendums-032521 Aftermarket Vehicles.pdf
■ NAPA-Genuine Parts Contract 032521.pdf
■ Genuine Auto-032521-GPC - Pricing Information.pdf
|
Kforce Inc | 900209-23 | 2023078 | Alexandria City Public Schools | Non-Medical Temporary & Permanent Staffing Services | 09/22/2025 | Dennis Fulton | - | CONTRACT |
■ Kforce- Contract Non-Medical Temporary Permanent Staffing Services.pdf
■ Renewal Letter (2024-09-09).pdf
■ ITB 7933 Non-Medical Temporary Permanent Staffing Services.pdf
■ FE Renewal Letter (2023-09-25).pdf
■ Attachment G_Bid Sheet_ACPS_ITB 7933_Kforce.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
|
Attronica | 900213-23 | VA-190822-ATRO | VITA | PC Devices, Peripherals, Services, and Maintenance | 07/31/2025 | Kim Hall | 804-6776066 | CONTRACT |
■ Exhibit A.PDF
■ Exhibit B HP PRICING.PDF
■ Exhibit B MICROSOFT PRICING.PDF
■ Exhibit G.PDF
■ Exhibit H.PDF
■ 2022 RENEWAL NOTICE.PDF
■ Exhibit C.XLSX
■ Exhibit I.PDF
■ VA-190822-ATRO MODIFICATION 04.PDF
■ VA-190822-ATRO MODIFICATION 03.PDF
■ VA-190822-ATRO MODIFICATION 02 (ID 14905).pdf
■ MOD 1.PDF
■ 2023 RENEWAL NOTICE.PDF
■ Contract.PDF
■ Exhibit B LENOVO PRICING.PDF
|
Off Duty Management | 900216-23 | 4400010813 | Fairfax County | Off Duty Detail Software | 07/27/2025 | Rex Taylor | - | CONTRACT |
■ NOA-Off Duty Management-4400010813.pdf
■ Off Duty Management-4400010813.pdf
|
Language Line Services INC | 900226-23 | R210605 | Region 4 ESC | | 12/31/2025 | Alisa Smith | 800-7526096 | CONTRACT |
■ Contract Administrator Designation _DFR_900226-23. McLean Signature.pdf
■ R210605_Language_Line_Renewal_2024.07.11.pdf
|
Atlantic Emergency Solutions | 900234-23 | 21-183-1-9239 | Chesapeake | | 04/25/2026 | Bruce Wilson | 703-3939911 | CONTRACT |
■ MOD 4 21-183-1-9239 AES SIGNED (1).pdf
■ MOD 2 21-183-1-9239 AES SIGNED.pdf
■ Chesapeake Contract 21-183-1-9239 Atlantic Emergency Solutions, Inc. (9).pdf
■ ATLANTIC EMERGENCY SOLUTION_CONTRACT 900234-23_CAD.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_9_Public_Club_Car.pdf
■ 900240-23 Acceptance Agreement (signed).pdf
■ PDF_5064669_7_RFP_EV2671.pdf
■ PDF_5064669_8_Response_to_solicitation_EV2671.pdf
■ PDF_5064669_5_Amendment_1_FINAL_redacted.pdf
■ PDF_5064669_3_STD_City_Contract_EV2671-01_(redacted).pdf
■ PDF_5064669_6_Total_Cost_of_Ownership.pdf
■ PDF_5064669_4_Addendums_Utility_Transportation_AD_1-5.pdf
■ PDF_5064669_2_Executive_Summary_Utility_Vehicles.pdf
|
Konica Minolta Business Solutions USA Inc | 900244-23 | 030321-KON | Sourcewell | EXPIRED - NO NEW RENTALS, SUPPLIES. OR ACCESSORIES, kept active for ongoing leases only | Office Equipment: Copiers, Printers, Software, & Specialty Products. | 04/19/2030 | Chris Connor | 703-6371509 | CONTRACT |
■ Konica Contract 030321.pdf
■ RFP and Addendums-Copiers 030321.pdf
|
Criswell Chevrolet INC DBA Criswell Chev | 900251-23 | SCON-10000667-5 (MA-4505) | Baltimore County, Maryland | Off-the-Lot, New and Used Vehicles through Class 7-MA00004505 | 10/31/2025 | Lori Row | 301-2124497 | CONTRACT |
■ Criswell MA-4505 Contract 10000667 11.10.2022.pdf
■ 900251-23 Acceptance Agreement (signed).pdf
■ Criswell MA-4505 Renewal 10-31-25.pdf
■ Criswell -Baltimore Master Agreement MA00004505 11.10.2022.pdf
■ Criswell-B-1560Bid.pdf
■ Criswell-B-1560Amend1.pdf
■ Criswell Response-Request for Bid.pdf
■ Criswell MA-4505 Renewal 3.pdf
|
Commonwealth Blinds And Shades INC | 900253-23 | UCPJMU6435 | JMU | Window Treatments | 10/22/2025 | Tasha James | 804-7469112 | CONTRACT |
■ FOIA_UCPJMU6435_RENEWAL1.PDF
■ Commonwealth Blinds FOIA_UCPJMU6435_RENEWAL2 (002).pdf
■ RFP# AHK-1156.PDF
■ FOIA_UCPJMU6435_CONTRACT.PDF
|
Bioethical Services Of Virginia INC | 900260-23 | 720-4894 | VA DBHDS | Bioethical Consulting Servicers (Community Services Only) | 12/31/2025 | Michael Gillette | 434-3845322 | CONTRACT |
■ 720-4894 Contract Modification 2 (ID 12806).pdf
■ 720-4894__Contract_Renewal_2_of_4__Modification_03.pdf
■ 720-4894 Contract Modification 1 (ID 12807).pdf
■ Bioethical Services Standard Contract (ID 9691).pdf
■ CAD.pdf
■ 720-4894 Bioethicist Solicitation 10142021 (ID 9695).docx
|
Rain Drop Products, LLC | 900262-23 | 010521-RDP | Sourcewell | Playground and Waterplay Equipment with related Accessories and Services | 02/17/2026 | Holly Smith | 419-207-1229 | CONTRACT |
■ COI - Prince Williams County.pdf
■ Rain Drop cooperative - signed.pdf
■ Rain Drop Contract 010521.pdf
■ Rain Drop Prod. 010521-Contract Extension.pdf
|
SUNNYS WORLDWIDE CHAUFFEURED TRANSPORTATION | 900269-23 | 4400009764 | County of Fairfax, VA | Chartered Bus Services | 06/30/2025 | Lucy Diefenbach | - | CONTRACT |
■ 900269-23 Acceptance Agreement (signed).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
|
Atlantic Diving Supply DBA Ads Operation | 900275-23 | #011822 | State of Minnesota | Public Safety Equipment | 03/23/2026 | Eddie Marias | 757-4166324 | CONTRACT |
■ ADS-Public Safety Training Equipment Contract #011822-ADS - Pricing.pdf
■ ADS-Public Safety Training Equipment Contract #011822-ADS.pdf
|
Mac Business Solutions Inc | 900282-23 | VA-221130-MACB | VITA | Apple Reseller | 11/30/2025 | Sunita Tohan | 301-5902555 | CONTRACT |
■ VA-221130-MACB (1).PDF
■ 2024 RENEWAL NOTICE.PDF
■ VA-221130-MACB EXHIBIT B (ID 10162).XLSX
■ CAD (ID 10171).pdf
■ VA-221130-MACB MOD 2 (ID 13034).pdf
■ VA-221130-MACB MOD 1.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 | | | CONTRACT |
■ RFP_Playground_Equipment (1).pdf
■ Gametime_contract_2017001134_103017 (1).pdf
■ 2017001134_Gametime_AM15_2023_12_27_Redacted.pdf
■ Contract_2017001134_Amendment_14_Redacted.pdf
■ GameTime - 2017001134-12.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 | 02/13/2026 | David Skellenger | 571-3341319 | CONTRACT |
■ 900286-23 Acceptance Agreement (cooperative)(signed).pdf
■ IFB21-2248-11LOC_Addendum No.1.pdf
■ 2248B.Award Extract (2023-2024)-Muller, Inc.pdf
■ 2248B Executed Contract.pdf
■ Renewal through 2026 (#2248B).pdf
■ Renewal Contract #2248B (2.1.24).pdf
■ Contract Renewal_24-25_signed.pdf
■ Pricing (2.14.25 to 2.13.26).pdf
■ IFB 21-2248-11LOC Annual Contract for BMP Services of Storm Water and Facilities_Final.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 | 01/31/2026 | Erin Maturo | 203-2346850 | CONTRACT |
■ ACME AUTO LEASING CONTRACT - SCON-10001323.pdf
■ B-1741Amend1.pdf
■ Acme Auto Bid Response 2022.pdf
■ Acme Auto Approved Contract 11-21-22 (002).pdf
■ B-1741Bid.pdf
■ Acme SCON-10001323 (002).pdf
|
Digital Video Group INC | 900295-23 | C0002291 | VASCUPP - VCU | Audio Visual Products, Service and Maintenance | 06/30/2025 | Bob Bush | 540-2728259 | CONTRACT |
■ Contract Summary Sheet_C0002291.pdf
■ 900295-23 Acceptance Agreement for Coop (signed).pdf
■ DVG_COI_PWCGOV.pdf
■ Agreement C0002291.pdf
■ C0002291_CSS.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
|
Propio Language Services LLC | 900298-23 | R-SF-20015-04 | Prince William County Public Schools | Language Services | 06/30/2025 | Cindy Mays | 913-6866584 | BLANKET |
■ CONTRACT.Propio.Signed.R-SF-20015 (ID 10376).pdf
|
Disys Solutions INC | 900299-23 | UVA-AGR-IT-00183-DISYS | University of Virginia | Technology Value-Added Resellers | 12/31/2025 | Bids DSITech | 571-7073636 | CONTRACT |
■ UVA-AGR-IT-00183-DISYS_Agreement (ID 10399).pdf
■ UVA-AGR-IT-00183-DISYS_Pricing (ID 10398).pdf
■ CAD (ID 10400).pdf
|
Cummins Inc. | 900302-23 | 092222-CMM | Sourcewell | Electrical Energy Power Generation Equipment | 11/22/2026 | Andy Lee | 215-7854090 | CONTRACT |
■ Sourcewell final pricing submission_Cummins (ID 10420).pdf
■ CAD (ID 10411).pdf
■ Cummins Contract 092222 (ID 10414).pdf
■ RFP and Addendums-Electrical Energy Power 092222 (ID 10419).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 |
■ 20-SEH-020_AWD_Michaels.pdf
■ Contract_Renewal_2_20-SEH-020 (1).pdf
■ Michaels_RES.pdf
■ 20-SEH-020_Arts_Crafts_Framing_AD2.pdf
■ Contract_Renewal_20-SEH-020.pdf
■ 20-SEH-020_Arts_Crafts_Framing_AD1.pdf
■ Contract_Michael.pdf
■ 20-SEH-20_Michaels_PRC_Redacted.pdf
■ 20-SEH-20_Michaels_AM3_Redacted.pdf
■ 20-SEH-020_Arts_Crafts_Framing_RFP.pdf
■ 20-SEH-20_Michaels_AM1_Redacted.pdf
|
Lighting Maintenance INC | 900310-23 | R-DJ-19038-01 | PWC Public Schools, VA | Aerial Lighting Replacement and Repair Services | 10/30/2025 | Mike Yoder | 877-2797373 | CONTRACT |
■ Renewal #1 - Lighting Maintenance.pdf
■ IFB Aerial Lighting Replacement & Repair Services - R-DJ-19032.pdf
|
Mamava Inc | 900311-23 | 07-105 | Region 14 ESC (NCPA) | Furniture (Lactation Pod) | 09/30/2025 | Brian Wannop | 802-3472111 | BLANKET |
■ RFP - Furniture - Lactation Pod - Mamava.pdf
■ Mamava Award Letter.pdf
|
Mamava Inc | 900312-23 | 07-105 | Region 14 ESC (NCPA) | Furniture (Lactation Pod) | 09/30/2025 | Brian Wannop | 802-3472111 | CONTRACT |
■ RFP - Furniture - Lactation Pod - Mamava.pdf
■ Mamava Award Letter.pdf
|
Fisher Scientific Co LLC | 900322-23 | 2021002889 | Omnia Partners, Lead Agency University of California | General Lab Supplies & Distribution Services. | 06/30/2025 | Richard Simbari | 412-4908678 | CONTRACT |
■ 21-1152-DST-US-AcademicOmniaFlyer-Final_070821.pdf
■ Contract No. 2021002889.pdf
■ 2021002889_Fisher_AWD_2021_2_8_Redacted.pdf
|
Ron Turley Associates Inc | 900332-23 | 020221-RTA | Sourcewell, MN | Fleet Management Technologies w/Related Software Solutions (for Consulting services ONLY) | 03/26/2026 | Jeffrey Jenkins | 623-581-2447 | CONTRACT |
■ Contractor Performance Evaluation signed.pdf
■ 00003133__RTA Contract Extension.pdf
■ Ron_Turley_Contract_20020221.pdf
■ RTA 020221-RTA - Pricing.pdf
■ RFP_and_Addendums-Fleet_Management_20020221.pdf
■ DOC032725-03272025101616 RTA Signed.pdf
■ EXP Notice.pdf
■ Opening Record-Fleet_Management_20020221.pdf
|
Hbp INC | 900333-23 | 4400010345 | Fairfax County, VA | Printing Bindery Graphic Arts Services (for large format printing signs/banners) | 03/31/2026 | Eric Oakes | 800-6383508 | CONTRACT |
■ Contract 4400010345 - Notice of Award.pdf
■ Contract 4400010345 - Acceptance Agreement.pdf
■ Hbp Ammendment 3.pdf
■ Contract 4400010345 - Acceptance Agreement (4).pdf
■ Contract 4400010345 - Amendments 1 & 2.pdf
■ Contract 4400010345 - RFP.pdf
■ Contract 4400010345 - Addendums 1-3.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
|
Emergency Management Partners LLC | 900336-23 | 23022 | Fairfax City | Emergency Management Planning | 04/12/2026 | Shandi Treloar | 804-304-4822 | CONTRACT |
■ CTR013024 Amendment #2 SIGNED (1).pdf
■ RFP_23022_Emergency_Management_Planning (ID 11747).pdf
■ RFP_23022_Addendum_No._2 (ID 11754).pdf
■ EM Partners Supplemental Response Final (ID 11760).pdf
■ EM Partners Proposal for RFP 23022 (ID 11752).pdf
■ Contract 23022 Emergency Management Planning - Signed (ID 11746).pdf
■ Contract 23022 Amendment #1 - SIGNED (2).pdf
■ Contract Administrator Designation - Rider - City of Fairfax_23022_EM Partners (ID 11745).pdf
■ RFP_23022_Addendum_No.1 (need Paul's signature) (ID 11753).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 |
■ Trane Contract#3341.pdf
■ Pages_from_3341_TRANE_AM4_with_PRC_2024_12_12.pdf
■ Amendment three (3).pdf
|
Carter Printing Company | 900340-23 | 4400010350 | County of Fairfax, Virginia | Printing Bindery Graphic Arts Services. | 03/31/2026 | Carol Bradley | 804-3599206 | CONTRACT |
■ 440000010350 Acceptance Agreement.pdf
■ RFP 2000003172.pdf
■ 440000010350 Notice of Award.pdf
■ Amendment 4.pdf
■ Contract Administrator Designation - Rider signed.pdf
■ Amendment 3.pdf
|
Municipal Emergency Service Inc | 900343-23 | 22-022-3220-SB-R | County of Stafford | Firefighter Protective Clothing and Equipment. | 10/18/2025 | Bobby Beer | 703-217-4938 | CONTRACT |
■ 22-022-3220-SB-R - NOA Signed.pdf
■ Amendment 2 MES Executed.pdf
■ Stafford_ BRRS to MES.pdf
■ Exhibit C - Vendor Response to IFB.pdf
■ Exhibit B - Vendor Discounts.xlsx
|
Kustom Signals Inc | 900344-23 | CTR012784 | Commonwealth of Virginia | Radar and Lidar Equipment, Supplies and Repair | 04/30/2026 | Sarah Derley | 913-4921400 | CONTRACT |
■ Attachment_F__Conforming_Product_List.pdf
■ Contract_Summary_updated.pdf
■ Notice_of_Award_-_Kustom_Signals_Inc.pdf
■ Mod 3.pdf
■ Commonwealth VA Contract CTR012784_-_Kustom_Signals_05122023.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 | | Weapons Range Waste Handling Services | 11/05/2025 | Julie Smith | 910-389-7383 | CONTRACT |
■ Modification_001_C20022.pdf
■ 1187_001_Signed.pdf
■ Fully Signed Mod 006.pdf
■ Contract Administrator Designation - Rider_MEC.pdf
■ Modification #3 of Contract No. C20022.pdf
■ RFP_Competitive_(Non-Federal)_C20022_MTPD_Weapons_Waste_Rev4.pdf
■ Modification_002_C20022.pdf
■ Modification_005_C20022 1.pdf
|
Alboum Associates LLC | 900366-24 | 699-23 | BuyBoard | Oral Interpretation and Written Translation Services. | 05/31/2026 | Sandra Alboum | 571-765-3060 | CONTRACT |
■ Alboum & Associates LLC.pdf
■ 4-699-23-Award-Tabulation-Report.pdf
■ Alboum & Associates LLC Final.pdf
■ Alboum pricelist.pdf
■ Contract - Alboum Translation Services 699-23.pdf
|
Presidio Corporation | 900368-24 | UVA-AGR-IT-00241-Presidio | University of Virginia | Technology Value-Added Resellers | 12/31/2025 | Patrick Mcmanaman | 202-3205538 | CONTRACT |
■ Contract and RFP.pdf
■ CAD_Presidio_Contract_UVA-AGR-IT-00241-Presidio_VHEPC (ID 12301).pdf
■ VHEPC UPDATED PRESIDIO_PRICING.XLSX
|
PGLS LLC DBA Piedmont Global Language Solutions | 900371-24 | RFQ 5987790-A | County of Loudoun | Language Interpretation and Translation Services | 06/30/2025 | Joshua Creson | - | CONTRACT |
■ Contract, Solicitation, Addenda, and Successful Proposal.pdf
■ PGLS Coop CAD - signed (ID 12229).pdf
|
Elliott Auto Supply Co Inc dba Factory Motor Parts | 900373-24 | 101520-FMP | Sourcewell, MN | OEM Automotive Parts and Supplies | 12/14/2025 | DAVID TOBAR | 703-368-0168 | CONTRACT |
■ Contract - Elliott Auto Supply.pdf
■ Vendor Details.pdf
■ Proposal Opening Records.pdf
■ Comment_Review_OEM_Auto_Parts_101520.pdf
■ Request for Proposal (RFP).pdf
■ 101520-FMP_Contract Extension.pdf
|
Cal Interpreting & Translations | 900374-24 | 18-162-6-ITB | Arlington County | American Sign Language/Sign Language and Document Translation Services | 06/30/2025 | Ida Zaghi | 888-737-9009 | CONTRACT |
■ 18_162_6_ITBAM1signed (ID 14121).pdf
■ 18-162-ITB Language Translation and Interpretation (ID 12242).pdf
■ 18-162-6-ITB_Cal Interpreting (ID 12243).pdf
■ 18-162-6-ITBexecuted (ID 12244).pdf
■ CAD.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 | 08/31/2025 | Robert Smith | 571-2427795 | BLANKET |
■ 508723-22.pdf
■ Contract Administrator Designation - Rider Smith Associates Signed.pdf
■ EXECUTED Loudoun RFQ 412783C Smith & Associates Amend #3.pdf
■ RFQ 412783.pdf
■ Amendment 2 Polygraph 23-24.pdf
■ Polygraph Services_Fairfax Contract.pdf
■ Notice of Award.pdf
■ Contract Administrator Designation - Rider - NEWELL - UPDATED.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
|
Equipment Specialists INC | 900387-24 | 24-05-0713 | Virginia Sheriffs' Association (VSA) | Heavy Equipment Procurement Program | 08/14/2025 | James Boghossian | 703-3612227 | CONTRACT |
■ Contract Award Agreement Memo.pdf
■ Announcement IFB - Bid 24-05-0713.pdf
■ VSA-Heavy-Equipment-TC-2024-FINAL.pdf
■ 2024-2025-VSA-HE-Vendor-Directory-2024.pdf
■ 2024-2025-VSA-HE-Solicitation.pdf
■ Bid-24-05-0713R-ROA-Signed.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 | 03/26/2026 | Customer Setup | - | CONTRACT |
■ 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 | Instructional and Educational Resources | 04/30/2026 | Holly Graves | - | CONTRACT |
■ Sitmatic_Award_Letter.pdf
■ MDV Interiors Authorized Dealer.pdf
■ RFP_Instructional_and_Educational_Resources.pdf
■ Contract_Anthro_dba_Sitmatic_website_Redacted.pdf
|
CKEPUSA, LLC | 900418-24 | 23FS4 | Frederick County Public Schools | Kitchen and Serving Line Equipment, Smallwares, Parts, Design and/or Installation | 05/31/2026 | Ron Hansen | 844-826-4500 | CONTRACT |
■ 02 23FS4 - Proposal Package.pdf
■ Contract Award Letter #23FS4 (1).pdf
■ 05 23FS4- BOE Recommendation - Award (1).pdf
|
Insight Public Sector Inc | 900426-24 | 23-6692-03 | Cobb County, GA | Technology Products, Solutions, and Related Services | 04/30/2026 | Team Crigler | 800-4674448 | CONTRACT |
■ Redacted Contract (ID 12681).pdf
■ Prince William County, VA_2801206_Insight Enterprises, Inc (1).pdf
■ RFP 23-6692 and Addenda 1-3 (ID 12683).pdf
■ CAD_Insight_Contract 23-6692-03 (ID 12684).pdf
■ Pricing (ID 12682).pdf
|
Law and Order Technology LLC | 900427-24 | 226017-02 | City of Tucson, AZ | Mobile Computing Solutions | 04/13/2026 | Alison Moss | 954-281-5050 | CONTRACT |
■ RFP (ID 12685).pdf
■ 226017-02_Exec. Summary.pdf
■ Law Order Tech_Panasonic Partner Auth..pdf
■ 226017-02_Addendum__1_Renewal.pdf
■ 226017-02_Panasonic_MAD_Redacted (ID 12686).pdf
■ 266017-02_Panasonic_Price_2024.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 | 12/31/2025 | Alisa Smith | 800-7526096 | CONTRACT |
■ Contract_Redacted (ID 12794).pdf
■ SOW (Prince William County Community Services).pdf
■ Renewal 1 (ID 16237).pdf
■ Language Line Contract Administrator Designation for Use of Another Public Body's Contract Signed (ID 12787).pdf
■ RFP_21-06 (ID 12790).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) | 05/19/2026 | Dawn Bazzurro | 732-9402211 | CONTRACT |
■ Emergency vehicle uplifting Chesapeake Contract 21-191-9239 East Coast Emergency Vehicles (002).pdf
■ Chesapeake Contract East Coast Emergency Vehicles Mod 3 Renewal.pdf
■ CAD_FM_Signed.pdf
■ Pro_gard_Products_Pricing_Jan_2024.pdf
■ Chesapeake East Coast Mod 6 EXECUTED - 2025 Contract Renewal (1).pdf
■ Whelen-Automotive_List_PL24.0WL.pdf
■ Havis-Master-MSRP_01-05-2024.pdf
■ City of Chesapeake Contract Renwal #2 2023-2024 (002).pdf
■ CAD - DFR.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 | 07/31/2025 | Micheal Westermann | 973-366-5550 | CONTRACT |
■ RFP RA05-21 Radio Communications_Emergency Response Equipment.pdf
■ HGAC Activue Contract & Pricing.pdf
■ Executed Extension 2 - Activu Corporation.pdf
|
Cintas Corp | 900449-24 | R-BB-19002 | PWCS | Facilities Management Products and Solutions | 10/31/2025 | Teresa Myers | 540-8252300 | CONTRACT |
■ Amendment #4-R-BB-19002 (Mod 4).pdf
■ Amendment #5-R-BB-19002 (Mod 5).pdf
■ Amendment #1-R-BB-19002 (Mod 1).pdf
■ Amendment #6-R-BB-19002 (Mod 6).pdf
■ Amendment #7-R-BB-19002 (Mod 7).pdf
■ Amendment #10-R-BB-19002 (Mod 10).pdf
■ Amendment #2-R-BB-19002 (Mod 2).pdf
■ Cintas Mod 10 - PWCS Pricing File w Adjustment 2022.11.xlsx
■ Amendment #9-R-BB-19002 (Mod 9).pdf
■ RFP Amendment-RFP_R-BB-19002_A1.pdf
■ RFP Document_RFP_R-BB-19002.pdf
■ 900449-24 Acceptance Agreement - signed.pdf
■ MA-Cintas_R-BB-19002_pricing_redacted-Signed Contract.pdf
■ Amendment #3-R-BB-19002 (Mod 3).pdf
■ Amendment #8-R-BB-19002 (Mod 8) Fed.Funds.pdf
■ Contract Renewal #1-PWCS.pdf
|
North American Fire Equipment Inc | 900451-24 | 22-022-3220-SB-R | County of Stafford | Fire and Rescue Uniforms and PPE | 10/18/2025 | Brian Marmaduke | 804-512-9844 | CONTRACT |
■ Amendment 1 NAFECO Executed.pdf
■ IFB 22-022-3220-SB-R.pdf
|
Lakeshore Parent, LLC dba Lakeshore Learning Materials, LLC | 900458-24 | R-KS-18000-08 | PWPS | Instructional and Educational Supplies | 11/30/2025 | Jennifer Doran | 800-4215354 | CONTRACT |
■ IFB.pdf
■ Contract.pdf
■ Master Agreement.pdf
■ Renewal & Mod 1 (Lakeshore Parent) R-KS-18000-08-R1.pdf
|
Aerosol Monitoring & Analysis INC | 900463-24 | R-DJ-22007-01 | PWPS | Environmental & Industrial Hygiene Eng. Services | 12/31/2025 | Charles Ryan | 410-6843327 | CONTRACT |
■ Renewal 1 w-Pricing - R-DJ-22007-01.pdf
■ Renewal 3 - DJ-22007-01-R3.pdf
■ Renewal 2 - R-DJ-22007-01-R2 2023-2024.pdf
■ Aerosol AA signed.pdf
■ RFP R-DJ-22007-DJ.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 | 24-DES-ITB-430a | Arlington County, VA | Assorted Recycled Copy and Printer Paper | 12/31/2025 | Brian Hanley | 800-8682868 | CONTRACT |
■ 24-DES-ITB-430a_A2.docx.pdf
■ Contract 24-DES-ITB-430a.pdf
■ IFB 24-DES-ITB-430.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
|
Smiths Detection INC | 900480-24 | GS-07F-081DA | General Services Administration (GSA) | Hazardous Material Protective and Detective Equipment | 03/14/2026 | Kelli O'Reilly | 973-4969354 | CONTRACT |
■ GSA Contract GS-07F-081DA.pdf
|
Johnson Controls INC | 900481-24 | 070121-JHN | Sourcewell, MN | HVAC Systems and Related Services | 08/12/2025 | Jennifer Swarey | 202-3085830 | CONTRACT |
■ HVAC Sourcewell Pricing Table 070121-JHN (24).pdf
■ Johnson Controls Contract 070121.pdf
■ RFP and Adddendums-HVAC 070121.pdf
|
Victor Stanley, LLC | 900485-24 | UCP JMU6535 | JMU COLLEGE | OUTDOOR FURNISHINGS & ACCESSORIES, NO INSTALLATIONS | 02/28/2028 | Florence Gbenro | 301-789-4414 | CONTRACT |
■ FOIA_UCPJMU6535_RENEWAL1.pdf
■ FOIA_UCPJMU6535_CONTRACT (1).pdf
■ RFP_ADDENDUM1.pdf
■ Contract Administrator Designation - Rider - Oct 2023.pdf
■ JMU.docx
■ 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 | 20092922 | Sourcewell, MN | Trailers with Related Equipment, Accessories, and Services | 12/20/2025 | Chet Samuels | 574-444-8150 | CONTRACT |
■ Comment & Review-Trailers_20092922.pdf
■ RFP & Addendums-Trailers_20092922.pdf
■ 900498-24 Acceptance Agreement w-Rep - signed.pdf
|
Suburban Propane LP | 900499-24 | CRT015024 | Commonwealth of VA | Liquified Petroleum Gas) | 07/30/2025 | Suburban Lp | 800-5260620 | CONTRACT |
■ VTR015024 - Pricing_Schedule_All_Locations_FINAL.xlsx
■ CTR-15024 - Contract_Summary_Suburban.pdf
■ Contract Administrator Designation - Rider - Oct 2023 (Suburban).pdf
■ CTR015024 - Suburban Contract.pdf
|
Assetworks Inc | 900500-24 | VA-191220-ASST | Commonwealth of VA | IT Software License/Maintenance, Hardware Purchase, and Professional Services (ONLY for ongoing support under contract # VA-080717-MAXI) | 03/26/2026 | Lynn Sons | 610-6879202 | CONTRACT |
■ EXHIBIT A - REQUIREMENTS.PDF
■ Signed CAD Form AssetWorks VITA 03.25.2025.pdf
■ EXHIBIT C - SOW TEMPLATE.PDF
■ Contract Extension AssetWorks-MOD 1 VA-191220-ASST ASSETWORKS TERM EXTENSION (3).pdf
■ EXHIBIT B PRICING.PDF
■ CONTRACT VA-191220-ASST.PDF
■ SCOPE.PDF
■ EXHIBIT B GSA PRICING.PDF
■ EXHIBIT D - CO TEMPLATE.PDF
|
Accurate Printing | 900501-24 | 44000010354 | Fairfax County | Printing Bindery Graphic Arts Services | 04/30/2026 | Cristina Klucefski | 703-4940707 | CONTRACT |
■ Amendment 2_AP-2023.pdf
■ Amendment 4.pdf
■ RFP 4400010345 with Addendums 1-3.pdf
■ AP_Amendment 3_2024-2025.pdf
■ Acceptance Agreement.pdf
■ Notice of Award.pdf
|
Tessco | 900506-24 | VA-240110-TESS | VITA | Public Safety Communications Products & Related Services | 01/23/2026 | Kamyce KJ Johnson | 410-229-1165 | CONTRACT |
■ 2025 RENEWAL NOTICE.PDF
■ Full Contract (ID 13150).pdf
■ CAD_Tessco Technologies_Contract VA-240110-TESS_VITA (1).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
■ RFP and Addendums-Critical Care EMS 041823.pdf
■ Stryker Sales 041823 Contract.pdf
■ Sourcewell Price List Currently Effective (1).pdf
■ Stryker Price File (1).pdf
|
Spacesaver Systems Inc DBA Spacesaver Interiors | 900517-24 | 110923-SPC | Sourcewell, MN | Physical Storage Systems and Equipment with Related Software and Services | 12/29/2025 | Lorena Mihill | - | CONTRACT |
■ RFP & Addendum-Physical Storage 110923.pdf
■ Contract 110923.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
|
SupplySource DC LLC dba reDISTRICT | 900527-24 | 091423-STI | Sourcewell, MN | Furniture Solutions with Related Accessories and Services | 12/04/2025 | Erin Davison | 703-276-8901 | CONTRACT |
■ Steelcase Contract 091423.pdf
■ RFP and Addendums-Furniture 091423.pdf
■ Prop. Opening Record-Furniture 091423.pdf
|
Full Service Glass INC | 900535-24 | 21-DES-ITB-644 | Arlington County, VA | Glass Installation, Repair, and Replacement | 07/31/2025 | Nick Kramer | 703-5309124 | CONTRACT |
■ 21_DES_ITB_644A1.pdf
■ 21-DES-ITB-644_Final.pdf
■ 21-DES-ITB-644-Renewal1.pdf
■ 21-DES-ITB-644-Renewal2.pdf
■ Contract 21-DES-ITB-644.pdf
|
Cdw Government INC | 900537-24 | 121923-CDW | Sourcewell | Technology Products and Services with Related Solutions | 02/27/2028 | Bid Department | 800-8084239 | CONTRACT |
■ CAD_Contract Sourcewell - 121923 (ID 13739).pdf
■ CDW Contract 121923 (ID 13736).pdf
■ Sourcewell 121923-CDW Product & Services Rate Card (ID 13731).pdf
|
Envirogrow Lawn & Landscape Inc dba Mulch Solutions Inc. | 900543-24 | 20-197-ITB | Arlington County, VA | Playground Surface Material | 07/30/2025 | Larry Conrad | 703-8768470 | CONTRACT |
■ Amend_2-20-197-ITB_Renewal 24.pdf
■ 20_197_ITB_Amendment3.pdf
■ 20-197-ITB Contract.pdf
■ 20-197-ITB_Renewal FY23.pdf
■ 20-197-ITB.pdf
|
TK Elevator Corporation | 900544-24 | 080420-TKE | Sourcewell, MN | Elevators, Escalators, and moving Walks with related equipment, services, and supplies | 08/28/2025 | Alexander Lee | 240-5212854 | CONTRACT |
■ RFP _ Addendum-Elevators 080420.pdf
■ 2023 Billing Labor Rates (show 20 reduction).xlsm
■ Contract_080420.pdf
■ Posted National Pricing estimator (#080420).xlsx
■ 2023 Billing Labor Rates (Northern VA).pdf
■ B&G Locations' List.pdf
■ 080420-TKE Ext.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) | 12/13/2025 | Jean Kim | 703-6740216 | CONTRACT |
■ VA-211201-TCTL VITA Contract.pdf
■ RFP 2021-10 Network Products & Services.pdf
|
Quadient, Inc. | 900555-24 | CTR058809 | The State of Arizona | Mailing and Postage Equipment and Technology | 05/14/2026 | Naga Sales | 203-301-3400 | CONTRACT |
■ Quadient_NASPO_CTR058809 (2).pdf
■ Contract Administrator Designation - Rider - Elections_Quadient_04292024_Signed.pdf
■ 1703099786_91598838_Quadient - Master Agreement and Amendments 1 (1).pdf
|
Dell Marketing LP | 900556-24 | UVA-AGR-4046 | University of Virginia | Technology Solutions | 03/28/2029 | Brad Whitlock | 512-7203551 | CONTRACT |
■ CAD_Dell_Contract UVA-AGR-4046_VHEPC (ID 13853).pdf
■ 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
|
Humanscale Corporation | 900559-24 | R2210-02 | Omnia | Ergonomic Workplace Solutions | 12/31/2025 | Pat Mulvena | 301-4592801 | CONTRACT |
■ Humanscale_Price_Matrix_OMNIA_Partners_Contract_Discounts_2023-27__002_.pdf
■ 100523_Request_for_Contract_Update.pdf
■ Solicitation Documents.zip
|
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
|
American Uniform Sales INC | 900563-24 | 22-022-3220-SB-R | Stafford | Fire & Rescue Uniforms | 10/18/2025 | Joan Stringfellow | 910-3231336 | CONTRACT |
■ Exhibit C - Vendor Response to IFB.pdf
■ Executed Amendment 1 AUS.pdf
■ ID 1949_CON 22-022-3220-SB-R_AMERICAN UNIFORM SALES INC_CAD.pdf
■ Exhibit A - IFB.pdf
■ Exhibit B - Vendor Discounts.xlsx
■ 22-022-3220-SB-R - NOA Updated.pdf
|
Computer Design & Integration LLC | 900566-24 | UVA-AGR-2918 | University of VIrginia | VAR-IT Services | 12/30/2028 | Accounts Receivables | - | CONTRACT |
■ CAD_Computer Design Integration_Contract UVA-AGR-2918_VHEPC (ID 13865).pdf
■ COMPLETE_WITH_DOCUSIGN_COMPUTER_DESIGN_AWARD (ID 13866).PDF
|
Applied Concepts INC | 900572-24 | CTR012782 | Commonwealth of Virginia | Radar / Lidar Devices, Accessories, and Repair | 04/30/2026 | Diane Satorem | 972-398-3780 | CONTRACT |
■ Modification 5 - CTR012782.pdf
■ Contract_-_Applied_Concepts_Inc. (1) (ID 13872).pdf
|
K&K Systems Inc. | 900573-24 | 24-05-0713 | VA Sheriff's Association | Heavy Equipment | 08/14/2025 | Andrew Vinson | 888-414-3003 | CONTRACT |
■ Pricing Award Report 4.4.24-compressed.pdf
■ Bid-24-05-0713R-ROA-KK-Systems-Signed.pdf
■ Bid-24-05-0713-C.A.A-KK-Systems.pdf
■ Solicitation Documents.zip
|
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 | 07/20/2025 | Bethany Whitfield | 909-7098428 | CONTRACT |
■ FOIA_UCPJMU6078_CONTRACT.PDF
■ doc00324820240523124310.pdf
■ RFP# THW-1113.PDF
|
Maryland Fire Equipment Corporation | 900580-24 | 16-217-ITB-1 | Arlington | FIRE DEPARTMENT PERSONAL
PROTECIVE EQUIPMENT,
GARMENTS, SUPPLIES & OTHER
RELATED EQUIPMENT | 08/01/2025 | Amanda German | 301-8812713 | CONTRACT |
■ Arlington #16-217-ITB-1 PPE Contract exp 8-1-24 (002).pdf
■ Maryland Fire-Arl County CAD.pdf
■ Arlington_16-217-ITB-1 PPE Contract Amendment #3.pdf
|
Loading Dock Equipment Co Inc | 900582-24 | 22-03-3035 | Hanover County, VA | Overhead Door Inspections-Maintenance and Repair Services | 06/30/2025 | Katie Martin | 804-730-0955 | CONTRACT |
■ Renewal_2.pdf
■ Loading Dock Equipment Co - 2024.07.01-2025.06.30 - CAD Rider PWMR ADC.pdf
■ Renewal_1.pdf
■ Addendum_1.pdf
■ Bid to IFB.pdf
■ Award Notice w-Bid.pdf
|
MGT Impact Solutions, LLC | 900585-24 | 23-DMF-RFP-275 | Arlington County Government | Disparity Study | 08/31/2025 | Malony G Allen | 888-302-0899 | CONTRACT |
■ EXHIBIT A.pdf
■ Acceptance Agreement .pdf
■ REQUEST FOR PROPOSALS NO. 23-DMF-RFP-275.pdf
■ MGT proposal for Prince William County_Disparity Study Revision 6.4.24.pdf
■ ContractNo.23-DMF-RFP-275-DisparityStudy.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 | 05/31/2026 | Thomas Caruso | 717-7743339 | CONTRACT |
■ Atlantic Tactical Mod #3 Signed.pdf
■ Agent Distributor Form - Atlantic Tactical_Virginia.pdf
■ Atlantic Tactical Mod #2 Renewal - Effective 6.1.24-5.31.25-Executed-1.pdf
■ Notice of Award.pdf
|
Advanced Security Technologies LLC | 900592-24 | 535122 | California | Modular Vehicle Barriers and other branded products | 12/31/2025 | Yaron Getter | - | CONTRACT |
■ [ID 2919] CAD_ADVANCED SECURITY TECHNOLOGIES LLC.pdf
■ [ID 2919] ADVANCED SECURITY TECHNOLOGIES LLC.pdf
|
RW Services LLC dba SERVPRO OF FAIROAKS / CENTREVILLE / CHANTILLY | 900600-24 | 4400011668 | Fairfax County, VA | Industrial Restoration Services | 12/31/2025 | Garrison Hughes | - | CONTRACT |
■ Memorandum of Negotiations.pdf
■ Pricing Schedule.pdf
■ Amendment Number 1 (RW Services).pdf
■ RFP.pdf
|
Carter Machinery Company Inc | 900602-24 | 011723-CAT | Sourcewell, MN | Heavy Construction Equipment with Related Attachments and Technology | 04/14/2026 | Colleen Conway | - | CONTRACT |
■ RFP & Addendums-Heavy Const. 011723.pdf
■ CAT letter_Carter Authorized Dealer.pdf
■ Caterpillar Contract 011723.pdf
■ 011723-CAT Pricing.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] | 06/16/2026 | 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] | 06/16/2026 | Jay Cunningham | 703-866-1700 | CONTRACT |
■ 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) | 06/16/2026 | Clarence Hutchinson | 301-7725100 | CONTRACT |
■ Notice of Award 4400012634.pdf
|
Attronica | 900613-24 | UVA-AGR-IT-00184-Attronica | University of Virginia | Technology Value-Added Resellers (VARs) | 12/31/2025 | Kim Hall | 804-6776066 | CONTRACT |
■ CAD_Attronica_Contract UVA-AGR-IT-00184-Attronica_UVA (ID 14322).pdf
■ Attronica Computers Inc - COI for Prince William County, VA (1).PDF
■ IT VAR RFP (8-21-19) (ID 14319).pdf
■ Attronica_Agreement_-_VHEPC_VAR (ID 14321).pdf
■ Attronica_Pricing_(ATCH_C_-_Feb_2020) (ID 14320).pdf
|
Luck Stone Corporation | 900614-24 | 4400012510 | Fairfax County | Infield Mix | 04/03/2029 | Muriel Robertson | 804-4766513 | CONTRACT |
■ Acceptance Agreement (1).pdf
■ Notice of Award (2).pdf
■ IFB 2000003928.pdf
■ Prince William County-Public Works Projs-570104377358.pdf
|
Abel Industries INC | 900615-24 | 4400006121 | Fairfax County | Misc Custodial Supplies | 08/31/2025 | Ashley Smith | 703-5509446 | CONTRACT |
■ COI COUNTY OF PRINCE WILLIAM.pdf
■ Amendment 5.pdf
■ IFB 2000001453.pdf
■ Prince William County COI.pdf
■ Notice of Award.pdf
■ Acceptance Agreement.pdf
■ Addendum 1.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 |
■ CRI_VTC-2213-2024_Completed.pdf
■ Cooperative Addendum_Veolia_Executed.pdf
■ Pricing Schedule.pdf
■ Contract Documents.pdf
|
Manpower International INC | 900621-25 | BPO 13-05738/1625 | City of Alexandria, Virginia | Temporary Staffing Services. | 08/31/2025 | Gloria Michael | 703-4371289 | CONTRACT |
■ RFP 00000173.pdf
■ Contrat No 1625 - Mod 007 Executed.pdf
■ Contrat No 1625 - Mod 006_City of Alexandria1.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 | 03/31/2026 | Megan Vier | 651-388-8211 | CONTRACT |
■ Cover Letter and both W9 with Bank Letters.pdf
■ County of Fairfax General Conditions and Instructions to Bidders.pdf
■ Contract 4400012003 Acceptance Agreement.pdf
■ Contract 4400012003 Notice of Award.pdf
|
Mohawk Lifts LLC | 900629-25 | 121223-MRL | Sourcewell, MN | Vehicle Lifts with Garage and Fleet Maintenance Equipment | 02/12/2026 | Amber Fusco | 518-842-1431 | CONTRACT |
■ RFP-and-Addendums-Vehicle-Lifts-20121223.pdf
■ Mohawk-Lifts-Contract-20121223.pdf
|
Tri-State Utilities | 900630-25 | 18-55/EA | City of Hampton | Sewer Rehabilitation Services | 12/02/2025 | Yashan Miller | 757-366-9505 | CONTRACT |
■ RFP 23-69TM Contract Plus Exhibits Amendment - 2024.pdf
■ Prince William County VA Tri-State.pdf
■ Hampton Renewal 2025.pdf
|
Amerigas | 900632-25 | IFB# 12727 | eVa | Propane (Liquid Petroleum Gas) | 06/30/2025 | Katrina Blake | 703-3092957 | CONTRACT |
■ Pricing_Schedule_All_Locations_FINAL (1).xlsx
■ Combined_Contract_Amerigas (5).pdf
■ CTR0014291_Contract_Summary_Amerigas (3).pdf
|
Granite Telecommunications LLC | 900633-25 | R200901 | Region 4 ESC - TX | Unified Communications as a Service (UCaaS) | 09/30/2025 | Esteban Dobles | 561-868-3719 | CONTRACT |
■ Renewals (ID 14770).pdf
■ Pricing (ID 14768).pdf
■ RFP and Addenda (ID 14771).pdf
■ CAD (ID 14775).pdf
■ Contract (ID 14766).pdf
■ Contract Updates (ID 14765).pdf
|
All Traffic Solutions Inc | 900634-25 | 090122-ATS | Sourcewell, MN | Law Enforcement Equipment | 11/07/2026 | Jodi Rowe | 814-7534561 | CONTRACT |
■ Price File 090122-ATS-Discount.pdf
■ Contract 090122.pdf
■ RFP-Addendums-090122.pdf
|
MON MOTHMA LLC dba Ourisman Ford of Manassas | 900636-25 | 4400012637 | Fairfax County, VA | OEM Parts, Service, and Warranty Work (Cars & Trucks) | 06/16/2026 | Christopher Shepard | 703-368-3184 | CONTRACT |
■ Appendix A_General Conditions.pdf
■ Notice of Award.pdf
|
Donald B Rice Tire Co INC | 900639-25 | 24155 | NASPO | Goodyear, Tires, Tubes and Services. | 06/30/2027 | Chris Chase | 301-6620166 | CONTRACT |
■ 1719148277_CTR026149_PA_Tires_Tubes_Services_GoodyearRW PC (2).pdf
■ 2025 NASPO Goodyear Contract Administrator Designation Form (004).pdf
■ NASPO Service Pricing effective July 1 2024.pdf
■ NASPO_Goodyear Nationwide Updated_Authorized Dealer List.pdf
|
Frederick Max Miller dba Miller at Work | 900641-25 | 240102 | TIPS - Region ESC 8 | Emergency Responder Supplies, Equipment and Services | 03/31/2026 | Cindy Marshall | 336-883-1302 | CONTRACT |
■ 240102 Solicitation (RFP).pdf
■ 240102 Contract.pdf
|
Carahsoft Technology Corporation | 900646-25 | 23-6692-01 | Omnia Partners | Technology Products, Solutions and Related Services. | 04/30/2026 | Jack Dixon | 703-8718500 | CONTRACT |
■ Prince William County Government COI - GL (2).pdf
■ Contract.pdf
■ Original RFP Document.pdf
■ 23-6692_Carahsoft_RFP_Response.pdf
■ Pricing.xlsx
■ Prince William County Government COI - WC (2).Pdf
|
National Security and Door Corp | 900647-25 | R-BB-23007 | PWCPS | Locksmith Services, Doors and Hardware, and Storefront | 01/27/2026 | Tony Arduini | 804-745-4936 | CONTRACT |
■ IFB-FINAL.pdf
■ Master Agreement_Commodity-Pricing List.pdf
■ Acceptance Agreement.pdf
|
Norix Group INC | 900667-25 | 07-109 | Region 14 SEC - TX | Furniture | 09/30/2025 | Kayla Prignano | 630-2311331 | CONTRACT |
■ Norix_Group_Response.pdf
■ Jan_2024_Price_Update.pdf
■ 031424_Norix_Dealer_Update.pdf
■ Award_Letter.pdf
■ 051724_Pricing_Update_5-14-24.pdf
■ RFP_Furniture.pdf
|
Maryland Fire Equipment Corporation | 900675-25 | 17-003-ITB-LW | Arlington | Advanced Cleaning, Inspections, Repair & Alterations Services for PPE, Garments, Supplies & Other Related Equipment. | 09/01/2025 | Amanda German | 301-8812713 | CONTRACT |
■ 17-003-ITB. Amendment Number 6. NOR.pdf
■ 17-003-ITB-LWNOA.pdf
|
Witmer Public Safety Group INC | 900676-25 | 1168970 | Montgomery County | Hose, Equipment, Appliances & Tools | 05/06/2026 | Jonathan Scully | 301-481-9443 | CONTRACT |
■ Prince William Witmer 25-26 COI 06122025.pdf
■ WITMER 2024 HEAT CONTRACT #1168970.pdf
■ Contract Administrator Designation - Rider.pdf
■ COMPLETED AMENDMENT WITMER 6-5-2025 1168970_A2.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 |
■ Contract 1130854.pdf
■ Sweeping MG MD 2023 Bid Pack - Quiet Sweep Ltd_.pdf
■ Amendment 2.pdf
■ Quiet Sweep - A1 - Renewal _ CPI 1 - 1130854 - Signed.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 - 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 | 02/18/2026 | Andrew Wright | 703-6521183 | CONTRACT |
■ Theatrical Acceptance Agreement DownloadPDF.aspx (1).pdf
■ Amendment 2 Artistic Concepts Group 4400011743 (1).pdf
■ Theatrical Amendment 1 DownloadPDF.aspx (1).pdf
■ Theatrical NOA DownloadPDF.aspx (1).pdf
|
Cdw Government INC | 900684-25 | 2024056-01 | City of Mesa, AZ | Information Technology Solutions, Products and Services | 07/01/2028 | Bid Department | 800-8084239 | CONTRACT |
■ RFP 2024056 (ID 15244).pdf
■ Executed Contract (ID 15241).pdf
■ Contract Administrator Designation.pdf
|
Cas Severn INC | 900689-25 | 4400012309 | Fairfax County | Technology Products, Services and Solutions | 10/31/2028 | Mark Belluz | 914-2635865 | CONTRACT |
■ 2000003549.pdf
■ CAD_Cas Severn _Contract 4400012309_Fairfax County.pdf
■ 4400012309.pdf
|
Centennial Contractors Enterprises INC | 900690-25 | DGS-30-054 | Gordian | Job Order Contracting | 04/09/2026 | Rebecca Hollies | 703-8854616 | CONTRACT |
■ Prince William County COI 2025.pdf
■ Prince William County Risk COI.pdf
■ CTR025594_Centennial Contractors_Fully Executed Renewal 1_4.8.25pdf.pdf
■ 1188155_ADV349473_Contract-Centennial_Contractors_Enterprises_Inc.pdf
|
PBS Contracting Inc | 900692-25 | CTR025587 | JOC | Job Order Contracting | 04/09/2026 | Paul Schmidt | 703-550-2141 | CONTRACT |
■ PBS COI.pdf
■ DGS Contract.zip
■ 1188079_ADV349477_Contract-PBS_Contracting__Inc..pdf
■ General_Conditions_and_Forms.pdf
■ JOC DGS Files.zip
■ Exhibits.pdf
■ IFB55790_Notice_of_Intent_to_Award_3.29.24.pdf
■ CTR025587_PBS Contracting_Fully Executed Renewal 1_4.9.25.pdf
|
R K Chevrolet INC | 900693-25 | Bid-25-08-0917-CAA-RK-Chevrolet | Virginia Sheriffs' Association (VSA) | Vehicle & Motorcycle Procurement Program | 10/08/2025 | Randy Meekins | 757-4316522 | CONTRACT |
■ Signed-CAD Form for RK Chevrolet 10.09.2024.pdf
■ Bid-25-08-0917-CAA-RK-Chevrolet.pdf
|
Sheehy Ford - Richmond | 900694-25 | Bid-25-08-0917-CAA-RK | Virginia Sheriffs' Association (VSA) | Vehicle & Motorcycle Procurement Program (Ford Primary & Alternative awards ) | 10/08/2025 | Kathy Muir | 804-4191380 | CONTRACT |
■ Signed-CAD Form for Sheehy Ford 10.09.2024.pdf
■ 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-25-08-0917-CAA_Solicitation.zip
|
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) | 09/30/2025 | Evelyn Anderson | 312-8072737 | CONTRACT |
■ Modification Three (3).pdf
■ Renewal Two (2).pdf
■ Modification Two (2).pdf
■ IFB156773 Northern Virginia District Sodium Chloride Road Salt.pdf
■ Modification One (1).pdf
■ Notice of Award.pdf
■ Renewal three (3).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 |
■ Contract Administrator Designation - 47QSWA18D008F.pdf
■ General T&C's.pdf
■ Copy_of_8F_and_9Y_List_of_Current_Dealers_10.2.24.xlsx
■ 47QSWA18D008F.pdf
|
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 | 10/31/2028 | Cindy White-Pugh | 703-462-6435 | CONTRACT |
■ NOA.pdf
■ 4400012307.pdf
■ Contract Administrator Designation - Iron Bow.pdf
■ 2000003549.pdf
|
The Matthews Group Inc DBA TMG Construction Corporation | 900705-25 | CTR025591 | DGS Richmond | Job Order Contracting | 04/09/2026 | Jeanne Stuart | 540-751-4476 | CONTRACT |
■ General_Conditions_and_Forms.pdf
■ DGS---Department-of_The-Matthews-Gr_GL-Master-Templ_8-27-2024_1507329971_1.pdf
■ Exhibits (2).pdf
■ 01769-0008 PWC P&P Bonds.pdf
■ 1188077_ADV349470_Contract-The_Matthews_Group__Inc..pdf
■ CTR025591_JOC_TMG_Fully Executed Contract_Northern.pdf
■ JOC DGS Files.zip
■ CTR025591_The Matthews Group_Fully Executed Renewal 1_4.8.2025.pdf
■ Contract_Summary_-_Northern.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
■ Midwest-Austin-MA - 9200 - NA230000104.pdf
■ City of Austin - Midwest Award.pdf
■ IFB_9200_JRH1052REBID_BID_TAB_v2 (3).pdf
■ City of Austin Midwest Contract Dates-Information.pdf
■ Midwest Pricing Sheet.xlsx
■ IFB_9200_JRH1052REBID_PAC1_v4 (2).pdf
|
F H Paschen S N Nielsen and Associates LLC | 900708-25 | CTR025597 | DGS | Job Order Contracting | 04/09/2026 | Roberto Granados | 773-444-3474 | CONTRACT |
■ Exhibits (2).pdf
■ General_Conditions_and_Forms.pdf
■ JOC DGS Files.zip
■ 1194637_ADV349476_Contract-FHP_Tectonics_Corp.pdf
■ CTR025597_F.H. Paschenn_Fully Executed Renewal 1_4.8.2025.pdf
■ CTR025597_JOC_FH Paschen_Fully Executed Contract_Northern.pdf
■ FHP COI (DGS JOC).pdf
|
Donald B Rice Tire Co INC | 900710-25 | CRT029627 | NASPO | Continental, Tires, Tubes and Services. | 06/30/2027 | Chris Chase | 301-6620166 | CONTRACT |
■ 1719420961_Contract - Continental - Signed.pdf
■ Continental NASPO Price Sheet Effective 7.1.2024 (1).xlsx
■ 1730397797_CTR028627Signed VA PA BC CC PC (1).pdf
|
The Gordian Group INC | 900716-25 | CTR005989 | DGS RICHMOND | Job Order Contracting | 10/31/2025 | Ammon Lesher | 800-8742291 | CONTRACT |
■ 1176837_ADV324246_E194-81054_contract-The_Gordian_Group__20211008_ (1).pdf
■ JOC DGS Files.zip
■ Exhibits (2).pdf
■ 2024-2025 Gordian Group, Inc Evidence of Insurance.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 |
■ HAZ___Med_Waste_AZC_2023_01_11.pdf
■ Clean_Harbors_combined_RFP_Response.pdf
■ Notice_of_Intent_-_UC_Systemwide_Hazardous_and_Medical_Waste_RFP_7-12-23.pdf
■ 2023.003937_Clean_Harbors_EXS.pdf
■ CTR028090_-_Clean_Harbors_-_OMNIA_-_COVA_PA_-_Fully_Executed (2).pdf
|
Truck Enterprises Manassas INC | 900727-25 | 032824-KTC | Sourcewell, MN | Class 4-8 Chassis and Cabs with Related Equipment, Accessories, and Services | 07/09/2026 | Al Decharleroy | 571-9211127 | CONTRACT |
■ RFP and Addendums.pdf
■ Kenworth 032824-KTC Pricing.pdf
■ Truck Enterprises Auth. Sole Source letter.pdf
■ Kenworth Contract 032824.pdf
■ Board Award Resolutions.pdf
|
Mckesson Medical-Surgical Government Solutions LLC (Mmsgs) | 900728-25 | MMS2200736 | MMCAP | Medical Supplies | 12/31/2026 | Proposal Manager | 833-3432700 | CONTRACT |
■ Contract Administrator Designation - Rider.pdf
■ McKesson Medical Surgical Government Solutions, LLC _ MMCAP Infuse.pdf
■ ACORD 0025 2016-03.pdf
■ McKesson Price Guide.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 | 04/09/2026 | Katie Collins | 301-336-2700 | CONTRACT |
■ Addendum_3 (3).pdf
■ Va JOC.pdf
■ 24-25 Master - Prince William County Government - Fire Station Renovation Program.pdf
■ Exhibits (3).pdf
■ DGS Contract.zip
■ JOC_Rate_Sheet_4.9.24.pdf
■ CTR025566_JOC_Adrian_L._Merton_Fully_Executed_Contract_Northern.pdf
■ General_Conditions_and_Forms.pdf
|
Integrity Environmental Solutions | 900737-25 | 222356 | Loudoun County | GROUNDWATER, SURFACE WATER AND LANDFILL LEACHATE SAMPLING AND ANALYTICAL SERVICES | 06/30/2025 | Peggy Churchill | 704-283-9765 | CONTRACT |
■ RFQ 643811.pdf
■ Addendum 2.pdf
■ Addendum 1_1.pdf
■ Notice of Award.pdf
|
Dark Horse Enterprises Inc | 900738-25 | 4400012843 | County of Fairfax, Virginia | Fuel Sire Maintenance | 07/09/2026 | 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 | 11/30/2025 | Russell Rowland | 678-9696522 | CONTRACT |
■ R211402_Global_RL_2024.07.12.pdf
■ R211402_Global_ES_01.pdf
■ 21-14_RFP_final.pdf
■ R211402_Warehousing_Global_CU.pdf
■ R211402_Global_AWD_combined.pdf
■ R211402_Global_MAD_2021_12_01.pdf
|
MillerKnoll, Inc dba Herman Miller Inc | 900753-25 | 2020000622 | City of Charlotte, NC | Furniture, Installation and Related Products & Services (Herman Miller) | 12/31/2025 | Troy Westerhof | 616-6543000 | CONTRACT |
■ Herman_Miller_Response.pdf
■ 269-2019-105_City_of_Charlotte_Furniture_RFP_2019_6_19.pdf
■ RFP_269-2019-105__BRL_2020_1_28.pdf
■ 269-2019-105_BAM_2019_12_9 (3).pdf
|
MCCi LLC | 900756-25 | 01-162 | Region 14 Education Service Center | Documents and Records Management | 11/30/2025 | Lindsey Fearington | 850-7010725 | CONTRACT |
■ RFP.pdf
■ MCCi-OMNIA-NCPA-01-162.pdf
■ Contract and Mods 1-3.pdf
■ CAD.pdf
|
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
■ 158057_AOPD_CU1.pdf
■ 158057_AOPD_Office_Supplies_MA-redacted_2024.10.7_.pdf
■ 158057_AOPD_AWL_2024.9.24.pdf
■ S844_Office_Supplies_2024_FINAL.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 | 21-DES-ITB-643-LW | Arlington County, VA | Emergency Generator And Transfer Pump Maintenance Services (Hourly Rates ONLY) | 07/31/2025 | John Davis | 703-4911096 | CONTRACT |
■ Amendment 5.pdf
■ IFB 21-DES-ITB-643-LW.pdf
■ PA_C24333_1.pdf
■ Amendment 3.pdf
■ Amendment 2.pdf
■ Amendment 4.pdf
■ PA_C24333_2.pdf
■ 21-DES-ITB-643-LW_Contract.pdf
■ Amendment 1.pdf
|
Auto Glass Express Inc | 900775-25 | 4400013600 | Fairfax, VA | Automotive Glass, Tinting, and Installation | 02/04/2027 | Luigi Guillen | 703-867-0275 | CONTRACT |
■ Notice of Award.pdf
■ IFB T&Cs - Appendix A.pdf
■ Acceptance Agreement.pdf
■ IFB 2000004042.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_MAD.pdf
■ R240303_Carahsoft Pricing.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 | 12/31/2025 | Michael Volk | 877-8890132 | CONTRACT |
■ Bid_Form.pdf
■ Agreement_C25168.pdf
■ RFQ N1037.pdf
■ PAN_Global_Price_List_Oct'24.pdf
|
Crh Catering Company | 900789-25 | UMW 20-1124 | University of Mary Washington | Vending Services. | 12/15/2025 | Catherine Pierce | 804-4004265 | CONTRACT |
■ UCPUMW 20-1124 - CRH CATERING - CONTRACT RENEWAL 12.16.24 - 12.15.25.pdf
■ CRH REVISED PROPOSAL -UMW 20-1124-REDACTED.pdf
■ UCPUMW20-1124 VENDING SERVICES CONTRACT MOD. 2.pdf
■ UMW - CRH VENDING SERVICES CONTRACT - #UMW 20-1124 EXEC..pdf
|
Kronos INCorporated | 900790-25 | 18220 | Cobb County, GA | Workforce Management Systems and Related Products, Services and Solutions | 09/17/2025 | John Jamieson | 804-5725163 | CONTRACT |
■ Amendments 1-3.pdf
■ 2025_6_Month_Extensions_UKG.pdf
■ Addendums 1 & 2.pdf
■ Contract_Kronos_update_18220.pdf
■ RFP.pdf
|
Applied Environmental Inc | 900791-25 | R-DJ-220007-02 | PWCS | Environmental and Industrial Hygiene Engineering Services | 12/31/2025 | D Dokonksi | 703-6480822 | CONTRACT |
■ Applied AA Signed.pdf
■ Contract Administrator Designation - Rider (1).pdf
■ Applied Environmental - R-DJ-22007-02-R3 CK.pdf
|
Miovision Technologies US, LLC | 900792-25 | 25-01-0524 | Minnesota | First Responder Supplies and Equipment | 06/19/2025 | Customer Care | 800-258-4610 | CONTRACT |
■ Miovision - COI Expires 7-30-25.pdf
■ MIOVISION TECHNOLOGIES INC (CAD).pdf
■ 25-01-0524 - Miovision - Required Documentation.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
|
Daly Computers | 900797-25 | R-KS-22006 | PWCS, VA | Computer Equipment, Peripherals, and Accessories | 12/31/2027 | Jeff Dibella | 301-670-0381 | CONTRACT |
■ RFP _ Addendum_R-KS-22006.pdf
■ Proposal_RFP_R-KS-22006.pdf
■ Master Agreement Commodity List_R-KS-22006-01M.pdf
■ Acceptance Agreement - R-KS-22006.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
■ 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 |
■ Appendix A.pdf
■ Notice of Award.pdf
■ Addendum No. 1.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 |
■ RFP-Recycling 030923.pdf
■ Proof of Publication-Recycling 030923.pdf
■ Prop. Opening Record-Recycling 030923.pdf
■ Board Resolutions.pdf
■ Comment and Review-Recycling 030923.pdf
■ Prop. Eval.-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 | 12/18/2025 | Talia Rosario | 800-3349880 | CONTRACT |
■ Copy of 1738947270_1738947015_NASPO - BBC Items List 1.xlsx
■ COI County-of-Prince-Wi_Bob-Barker-Comp_24-25-Main-Mast_12-23-2024_1999253078_1.pdf
■ 1738947565_Bob Barker Master Agreement.pdf
|
4 Imprint INC | 900810-25 | UCPJMU6956 | James Madison University | Promotional Items & Imprinting Services | 03/31/2027 | Karla Kohlmann | 920-2367272 | CONTRACT |
■ Prince-William-Coun_4imprint,-Inc-_1-1-25-26-GL,-_12-20-2024_178220387_1.pdf
■ Contract Administrator Designation - Rider - Oct 2023 (2).pdf
■ FOIA_UCPJMU6956_CONTRACT.pdf
|
Guidepoint Security LLC | 900811-25 | GS-35F-508CA | GSA | Information Technology (Cloud Computing, Highly Adaptive Cybersecurity Services, IT Professional Services) | 09/28/2025 | Michael Volk | 877-8890132 | CONTRACT |
■ Terms & Conditions _ Price List.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 |
■ Coop CAD Form 4400013608 (003).pdf
■ 4400013608 Complete (003).pdf
■ Coastline LTD - 2025.02.01-2030.01.31 - CAD Rider PWMR ADC.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) | 06/16/2026 | Lee Burchett | 703-7537002 | CONTRACT |
■ Signed CAD Form Johnson Truck 04.01.2025.pdf
■ Addendum No. 1.pdf
■ Appendix A.pdf
|
Shaw Integrated and Turf Solutions, Inc. | 900818-25 | 031622-AST | Sourcewell | Saunders School | 05/26/2026 | Rose Berry | 706-879-3543 | CONTRACT |
■ RFP and Addendum-Artificial Turf 031622.pdf
■ AstroTurf Contract 031622.pdf
■ Proof of Publication-Artificial Turf 031622.pdf
■ 24-25 COI - Prince William County.pdf
■ Prop. Opening Record-Artificial Turf 031622.pdf
■ 031622-AST - Price Information.pdf
■ Comment and Review-Artificial Turf 031622.pdf
■ Prop. Eval.-Artificial Turf 031622.pdf
|
Shaw Integrated and Turf Solutions, Inc. | 900819-25 | 031622-SII | Sourcewell | Schools Turf Replacement Project | 11/28/2025 | Rose Berry | 706-879-3543 | CONTRACT |
■ 72682-BER-2025-13 bid bond scanned.pdf
■ Request for Proposal (RFP).url
■ COI-PWC.pdf
■ Contract 031622-SII-Price Information.url
■ Proof of Publication.url
■ Board Resolutions.url
■ Contract.url
■ Proposal Opening Record.url
■ Proposal Evaluation.url
|
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
|
Branch Builds INC | 900825-25 | CTR025602 | EVA - JOC | Branch Builds - JOC Contractor | 06/01/2026 | Cathy Underwood | 540-9895215 | CONTRACT |
■ CTR025602_JOC_Branch_Builds_Contract_4.9.2024_V1.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
|
Carter Machinery Company Inc | 900828-25 | 212816-01 | Tuscon, AZ | Cat® Branded Machines, Equipment, Engines, Oils and Spare Parts | 10/02/2025 | Colleen Conway | - | CONTRACT |
■ Contract_Caterpillar_Redacted (1).pdf
■ CARTER MACHINERY COMPANY_CONTRACT#_CAD.pdf
■ 212816-01_Addendum_No._2__redacted.pdf
■ Executive_Summary_Caterpillar.pdf
■ RFP_212816_Heavy_Equipment_ProcureNow_draft_ct_cd061821.pdf
■ 212816_-_INTENT_TO_AWARD.CAT.pdf
■ CAT letter_Carter Authorized Dealer (1).pdf
■ Caterpillar_Response_Redacted_.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
|
Am-Liner East Inc | 900832-25 | 4400010425 | Fairfax County | Sewer Rehabilitation | 03/07/2026 | Lynda Whetzel | 540-955-9671 | CONTRACT |
■ Notice of Award Pricing.pdf
■ Renewal 2026.pdf
■ 4.23.2025 COI - Prince William County Government.pdf
■ Am-Liner Acceptance Agreement.pdf
|
Riverbend Nursery, LLC | 900833-25 | 4400009465 | Fairfax | Green Roof Sedum Mat | 10/31/2025 | Logan Richard | - | CONTRACT |
■ Riverbend - Attachment E.pdf
■ Riverbend signed CAD form04172025 (1).pdf
■ Certificate (1).pdf
■ Riverbend - Award.pdf
■ Riverbend - Task Order Information.pdf
■ Riverbend - Amendment.pdf
■ Riverbend - Contract.pdf
|
Ready2Go Trailer Sales LLC | 900834-25 | RFP# 092922 | Minnesotta | Trailers with Related Equipment, Accessories and Services | 12/20/2025 | Lee Currie | - | CONTRACT |
■ American Cargo Contract 092922.pdf
■ SOURCEWELL APPROVED DLR LETTER READY2GO (1).pdf
■ Certificate of Insurance 2.1.26.pdf
■ CAD- AGO CONTRACT #092922.pdf
■ American Cargo Group Pricing (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
|
MES I Acquistion Inc dba MES Service Company LLC | 900842-25 | 164719 | NASPO | Body Armor and Ballistic Resistant
Products | 11/10/2025 | Mike Roobinson | - | CONTRACT |
■ 1742827116_91598870_point_blank_exhibit_b-agents_and_distributors_by_state_updated_march_2025.xlsx
■ 1711653546_91598892_Point_Blank_AMD3_189632 (1).pdf
■ 1741118826_exhibit_a_-_product_and_price_list_updated_march_2025.xlsx
■ 1605653638_Point_Blank_Master_Agreement_11_12_2020.docx.pdf
|
DLX Enterprises | 900848-25 | 25-1-0524 | VA Sheriffs | First Responder Equipment & Supplies | 06/19/2025 | Jill Ortiz | - | CONTRACT |
■ Deployed_Logix_Shelter_VA.pdf
■ DLX Insurance Certificate.pdf
■ [ID 9506] CONTRACT AWARD DLX ENTERPRISES LLC DBA DEPLOYED LOGIX.pdf
■ [ID 9506] CAD.pdf
■ Catalog_for_VA_Contract__Shelter.pdf
■ [ID 9506] IFB.pdf
|
Mission Critical Partners LLC | 900852-25 | HP08-21 | H-GAC | All Hazard Preparedness, Planning, Consulting & Recovery Service | 07/31/2025 | Jessica Loudenberg | 888-862-7911 | CONTRACT |
■ Extension 2 HP08-21-Mission Critical Partners, LLC.pdf
■ Amendment 1 contract extension-Mission Critical Partners, LLC HP08-21.pdf
■ Mission-Critical-Partners.pdf
■ HP08-21 Final.pdf
|
Bioethical Services Of Virginia INC | 900855-25 | 720-4894-CTR004772 | Commonwealth of Virginia, Department of Behavioral Health and Developmental Services (DBHDS) | Bioethical Consulting Services | 12/31/2025 | Michael Gillette | 434-3845322 | CONTRACT |
■ 720-4894 Contract Renewal 2 of 4 Modification 03.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 Syste | 12/31/2025 | Vendor Requests | 818-2309700 | CONTRACT |
■ Acceptance Agreement (002).pdf
■ Notice of Award (002).pdf
■ Amendment 1.pdf
■ Amendment 2.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 | Chris Connor | 703-6371509 | CONTRACT |
■ Konica Minolta Business Solutions USA - 2024.10.03 - RFP 112124 and Addendums.pdf
■ Konica Minolta Business Solutions USA - 2025.04.01 - Price Catalog.pdf
■ Konica Minolta Business Solutions USA - 2025.01.11-2029.01.10 - Contract.pdf
|
George Petronis Enterprises INC | 900864-25 | CTR036826 | State of VA | Federal, CCI and Remington Ammunition | 05/31/2026 | George Petronis | 609-8591997 | CONTRACT |
■ Contract_CTR036826_The_Gun_Shop.pdf
■ Attachment_A__Product_and_Pricing_Schedule.pdf
■ Contract_Summary_The_Gun_Shop.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
■ 101223-AXN 2025 Axon Pricebook 4.21.25 (1).xlsx
■ RFP and Addendums-Public Safety Surveillance 101223.pdf
■ Axon Contract 101223.pdf
■ Board Resolutions.pdf
|
Propio Language Services LLC | 900869-25 | R210610 | Omnia | Interpretation and Translation Services | 12/31/2025 | Cindy Mays | 913-686-6584 | CONTRACT |
■ Propio - 2021.10.26 - Award (formerly United Language Group).pdf
■ RFP_21-06_Interpretation_and_Translation.pdf
■ Propio - 2022.01.01-2024.12.31 - Contract, R210610 (formerly United Language Group).pdf
■ Propio - 2021.07.30 - Bid (formerly United Language Group).pdf
■ Propio - 2025.01.01-2025.12.31 - Contract Renewal 1 (formerly United Language Group).pdf
■ Propio - 2022.01.01-2024.12.31 - Executive Summary.pdf
■ Propio - 2025.01.01-2025.12.31 - Contract Update 1 (Propio acquired United Language Group).pdf
|
Alto-Hartley INC | 900870-25 | KPN-202007-04 | Central Susquehanna Intermediate Unit | Food Service Equipment, Supplies and Services | 02/28/2026 | Stefanie Graves | 703-8831448 | CONTRACT |
■ VULCAN FEG - 2025 PRICE LIST (06-01-2025).xlsx
■ KPN-202007-04 Alto Hartley Inc. Contract.pdf
■ KPN 202007-04 Food Service Equipment, Supplies Part I Terms and Conditions.pdf
■ V_5_KPN_BID_FORM_G 2_-_Pricing food.xlsx
■ KPN-202007-04 Alto Hartley Inc. Extension 2025.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
|