Vendor Name | Contract Number | Cooperative Contract Number | Initiating Locality | Description | Expiration Date | Contact Name | Phone | Agreement Type | Attachment |
Game Day INC | 5000133 | MA# R-SJ-14032-01 | PWC Public Schools | Athletic Field Maintenance and Repair | 04/30/2024 | Heather Sullenberger | 703-3275611 | CONTRACT |
■ Renewal 3.pdf
■ Renewal 2.pdf
■ Renewal 4.pdf
■ Mod 6.pdf
■ NOA.pdf
■ Mod 1.pdf
■ Contract.pdf
■ mod 5.pdf
■ MA Commodity List.pdf
■ mod 4.pdf
■ Mod 7.pdf
■ RFP.pdf
■ Game Day Signed.pdf
■ PDF_5000133_2_R3_Updated_Pricing.pdf
■ Addendum 1.pdf
|
Ricoh Usa INC | 5000138 | 4400003732 / 4400008513 | Fairfax County, Virginia | Multi-Function Devices and Related Services | 11/30/2024 | Kim Roessel | 518-2811491 | CONTRACT |
■ PDF_5000138_6_Renew_to_2022.pdf
■ PDF_5000138_7_New_Contract_Number.pdf
■ PDF_5000138_10_.pdf
■ PDF_5000138_1_Reseller_Authorization.pdf
■ PDF_5000138_3_Renewal_to_2019.pdf
■ PDF_5000138_2_Notice_of_Award.pdf
■ PDF_5000138_8_New_Rates_2017.pdf
■ PA_300000007773115_5000138_1.pdf
■ PDF_5000138_5_Contract.pdf
|
JPMorgan Chase Bank NA | 5004350 | 4400007090 | County of Fairfax, Virginia | Replaces 14103EA3 Procurement Card Services | 08/14/2024 | Jessica Riggins | 757-7773808 | CONTRACT |
■ PDF_5004350_10_.pdf
■ JP Morgan 2023 renewal.pdf
■ PDF_5004350_11_2020-06-24_11_3A27_3A28_RFP_pdf.pdf
■ PDF_5004350_12_Amendment_4_.pdf
■ PDF_5004350_3_COI.pdf
■ PDF_5004350_1_4400007090.pdf
■ PDF_5004350_7_2020-06-24_11_3A26_3A35_Addendum_3_pdf.pdf
■ PDF_5004350_10_2020-06-24_11_3A27_3A01_Amendment_3_pdf.pdf
■ PDF_5004350_8_2020-06-24_11_3A26_3A44_Amendment_1_pdf.pdf
■ PDF_5004350_5_2020-06-24_11_3A26_3A14_Addendum_1_pdf.pdf
■ PDF_5004350_2_PWC_Contract_5003589.pdf
■ PDF_5004350_9_2020-06-24_11_3A26_3A53_Amendment_2_pdf.pdf
■ PDF_5004350_6_2020-06-24_11_3A26_3A26_Addendum_2_pdf.pdf
■ PDF_5004350_4_2020-06-24_11_3A25_3A23_Notice_of_Award_pdf.pdf
■ Amendment No. 5.pdf
|
Cdw Government INC | 5009175 | 4400006325 | Fairfax County Government | IT Hardware, Software & Services | 12/04/2024 | Bid Department | 800-8084239 | CONTRACT |
■ NOA (ID 12707).pdf
■ Contract and Amd 1-5 (ID 12706).pdf
■ RFP (ID 12708).pdf
■ CAD (ID 12709).pdf
|
Demco Inc | 5010902 | 11-71500-02 | Mid-Atlantic Library Alliance (MALIA) | Library Supplies | 06/30/2024 | Kim Satterlee | 800-462-8709 | CONTRACT |
■ 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 | 4400006674 | Fairfax County | Telecommunications Services: Wireless Digital & Data Services, Associated Services/Equipment | 06/30/2024 | Asif Iqbal | 703-4746025 | CONTRACT |
■ Amendment 13 (ID 8196).pdf
■ Amendment 14 (ID 12066).pdf
■ Amendment 12 (ID 8197).pdf
■ PDF_5021705_1_Notice_of_Award.pdf
■ PDF_5021705_3_RFP.pdf
■ PDF_5021705_5_Amendments_1_-_11.pdf
■ PDF_5021705_4_CAD.pdf
■ PDF_5021705_2_Acceptance_Agreement.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 |
■ PDF_5024283_9_Lab_Corp_Renew.pdf
■ PDF_5024283_4_Price_List.pdf
■ PDF_5024283_3_Intent_to_Award.pdf
■ PDF_5024283_5_RFP.pdf
■ PDF_5024283_1_Acceptance_Agreement.pdf
■ PDF_5024283_2_Contract_Summary.pdf
■ CTR005727_-_Lab_Corp_Holdings_-_Contract_Modification__6-Executed.pdf
■ PDF_5024283_8_Lab_Corp_Price_List_2019.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 | 05/07/2024 | | | CONTRACT |
■ PDF_5027354_1_Contract_2017001134.pdf
■ PDF_5027354_3_Addendum_2.pdf
■ PDF_5027354_4_Addendum_1.pdf
■ PDF_5027354_6_CA_form.pdf
■ PDF_5027354_10_.pdf
■ PDF_5027354_2_Addendum_3.pdf
■ PDF_5027354_5_RFP269-2017-028_Playground_Equipment.pdf
■ Gametime_contract_2017001134_103017.pdf
|
Graybar Electric Co | 5030337 | EV2370 | City of Kansas City, Missouri | Electrical, Lighting, Data Communications and Security Products and Related Products, Services and Solutions | 01/31/2025 | Agustina Valor | 703-8691186 | CONTRACT |
■ Graybar_City_of_KC_Contract_EV2370_Renewal_2.1.2023_to_1.31.2025 (ID 10070).pdf
|
Propio Language Services LLC | 5031255 | CTR005882 | Commonwealth of Virginia | Interpretation and Translation Services | 04/30/2025 | Cindy Mays | 913-686-6584 | BLANKET |
■ E194-76604 Extension Backup.png
■ Contract_Propio (ID 3471).pdf
■ Mod 10.pdf
■ PDF_5031255_10_.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 | 12/04/2024 | Mark Belluz | 914-2635865 | CONTRACT |
■ PDF_5034727_7_Amendment_3.pdf
■ Amendment 5 (ID 1208).pdf
■ PDF_5034727_3_Solicitation.pdf
■ PDF_5034727_2_Amendment_2.pdf
■ PDF_5034727_1_Amendment_1.pdf
■ PDF_5034727_10_.pdf
■ CAD_CAS SEVERN_Contract 4400006324_Fairfax County.pdf
■ 4400006324_Amendment 6.pdf
■ PDF_5034727_6_CAD.pdf
■ PDF_5034727_5_Contract.pdf
■ PDF_5034727_4_Notice_of_Award.pdf
|
Networking For Future INC | 5035147 | 4400008572 | Fairfax County Public Schools | IT Network Technical Consulting | 06/30/2024 | Jimmy Dang | - | CONTRACT |
■ PDF_5035147_5_Solicitation.pdf
■ PDF_5035147_6_Contract.pdf
■ PDF_5035147_10_.pdf
■ PDF_5035147_2_Addendum_3.pdf
■ PDF_5035147_3_Addendum_2.pdf
■ PDF_5035147_4_Addendum_1.pdf
■ Amendment 4 (ID 12068).pdf
■ PDF_5035147_1_Notice_of_Award.pdf
|
Redwood Toxicology Laboratory INC | 5038129 | #011222-RTL | NJPA | Toxicology Laboratory Services and Related Supplies; Coop Contract #032118-RTL | 02/15/2026 | Rachel Riddel | 707-5777958 | BLANKET |
■ PDF_5038129_3_Special_Pricing.pdf
■ PDF_5038129_10_.pdf
■ PDF_5038129_4_Contract_Acceptance_and_Award.pdf
■ PDF_5038129_5_NJPA_MN_Master_Contract_Price_Schedule.pdf
■ PDF_5038129_1_CAD_-_ADC.pdf
■ Redwood Contract 011222.pdf
|
Safeware Inc | 5038362 | 4400008468 | Fairfax County/U.S. Communities | Public Safety and Emergency Preparedness Equipment and Related Services, Coop Contract #4400008468 | 09/30/2024 | Jeannette Roscoe | 800-3316707 | CONTRACT |
■ PDF_5038362_8_Notice_of_Award.pdf
■ PDF_5038362_9_CAD_-_DoIT.pdf
■ PDF_5038362_10_.pdf
■ PDF_5038362_7_CAD_-_Police.pdf
|
Verizon Wireless Govt Accounts | 5040424 | 4400006679 | Fairfax County, Virginia | Telecommunications Services: Wireless Digital & Data Services, Associated Services/Equipment | 06/30/2024 | Dennis Jimmink | 301-9807700 | CONTRACT |
■ PDF_5040424_3_RFP.pdf
■ PDF_5040424_5_Extend_to_2022.pdf
■ PDF_5040424_2_Notice_of_Award.pdf
■ 2023 Renewal.pdf
■ Amendment No. 12.pdf
■ PDF_5040424_10_.pdf
|
Software House International INC | 5041989 | VA-180917-SHI | VITA | Commercial Off the Shelf (COTS) Software | 12/31/2024 | Brian Monticue | 703-488-8019 | CONTRACT |
■ PDF_5041989_3_VITA_Contract.pdf
■ PDF_5041989_5_Mod_1.pdf
■ 2022 RENEWAL NOTICE (1).PDF
■ PDF_5041989_2_VA-180917-SHI_Pricing.pdf
■ Modification 2 (ID 12377).PDF
■ PDF_5041989_10_.pdf
|
Carahsoft Technology Corporation | 5042883 | NASPO AR2472 | NASPO | Carahsoft NASPO Cloud contrac | 09/15/2026 | Jack Dixon | 703-8718500 | CONTRACT |
■ PDF_5042883_4_Amendment_9.pdf
■ PDF_5042883_3_Amendment_8.pdf
■ PDF_5042883_6_Carahsoft_NASPO_AR2472_Reseller_List_7-19-2019.pdf
■ PDF_5042883_10_.pdf
■ PDF_5042883_8_CAD.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_1_RFP.pdf
■ PDF_5045147_2_Notice_of_Award.pdf
■ PDF_5045147_3_Executed_Contract.pdf
■ Executed_RFQ 687C BV Amend 4.pdf
■ Executed RFQ 687B BVNEIS Amend #3.pdf
■ Amend #2 Assignment Renewal - Executed RFQ687B BVNEIS.pdf
■ PDF_5045147_4_Extend_to_2021.pdf
■ Executed RFQ 687A - Amend 1.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 | 12/04/2024 | Jack Dixon | 703-8718500 | CONTRACT |
■ PDF_5047767_2_Notice_to_Award.pdf
■ PDF_5047767_1_Acceptance_Agreement.pdf
■ CAD_Carahsoft _Contract 4400006323_Fairfax County.pdf
■ PDF_5047767_3_Pre-proposal_Conference.pdf
■ PDF_5047767_9_CAD.pdf
■ PDF_5047767_10_.pdf
■ Amendments 1-17.pdf
|
Delcoline INC | 5048502 | 4400009055 | Fairfax County | OEM Parts, Service and Warranty Work (Cars & Trucks) | 05/05/2024 | Ron Poling | 301-8644455 | CONTRACT |
■ Amendment 4 (extended to 5.5.24).pdf
■ PDF_5048502_2_Addendum_1.pdf
■ PDF_5048502_3_Notice_of_Award.pdf
■ Amendment 3 03.29.23 Delcoline.pdf
■ Amendment 2 Extended - 3.31.23.pdf
■ PDF_5048502_1_Acceptance_Agreement.pdf
■ PDF_5048502_5_IFB.pdf
■ PDF_5048502_6_Amendment_1.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) | 06/30/2024 | David Bourne | 240-4225042 | CONTRACT |
■ PDF_5048859_2_RFP.pdf
■ PDF_5048859_10_.pdf
■ PDF_5048859_1_Contract.pdf
■ Amendment 4 (ID 12134).pdf
■ PDF_5048859_4_Extend_to_2022.pdf
■ Cooperative 400006678.pdf
|
Electronic Systems INC | 5049069 | 15-118-600-00 | City of Chesapeake | Managed Print Services | 12/31/2024 | Al Ford | 800-6536306 | CONTRACT |
■ PDF_5049069_8_Modification_5.pdf
■ PDF_5049069_10_.pdf
■ Mod 8 15-18-600-00 ESI.pdf
■ PDF_5049069_7_Modification_4.pdf
■ PDF_5049069_5_Modification_2.pdf
■ PDF_5049069_3_Contract.pdf
■ PDF_5049069_9_Modification_6.pdf
■ PDF_5049069_4_Modification_1.pdf
■ PDF_5049069_6_Modification_3.pdf
■ PDF_5049069_2_Notice_of_Award.pdf
■ PDF_5049069_1_RFP.pdf
|
Brinks INC | 5049546 | CTR005914 Formerly E194-78602 | Commonwealth of Virginia | Armored Car, Security Products and Services [Commonwealth of Virginia Contract] | 12/31/2024 | Natasha Redding | 805-3350363 | CONTRACT |
■ PDF_5049546_10_.pdf
■ PDF_5049546_5_Holidays.pdf
■ PDF_5049546_1_Contract_Summary.pdf
■ PDF_5049546_3_Novation_Letter_Dunbar_to_Brinks.pdf
■ PDF_5049546_8_2021_Renewal.pdf
■ Brink_s_Contract_Extended_until_12-31-2024_Modification__6.pdf
■ Brinks October price Increase.pdf
■ PDF_5049546_11_Waiver_-_not_using_eVA.pdf
■ PDF_5049546_13_CSB_and_DSS_Pricing.pdf
■ PDF_5049546_2_Service_Request_Form.pdf
■ PDF_5049546_9_2021_renewal_and_price_change.pdf
■ PDF_5049546_4_Contract.pdf
■ PDF_5049546_12_Fees_and_Charges.pdf
■ Brinks extend to 2022.pdf
■ PDF_5049546_10_PWC_Pricing_Aug_2019.pdf
■ PDF_5049546_7_COI_2021.pdf
■ Re_ Brinks E194-78602.pdf
|
Kohler Equipment | 5050346 | 4400009286 | Fairfax County | Ground Maintenance; Equipment, Parts, and Repair Services - COOPERATIVE | 07/31/2024 | David Gay | 703-3276911 | CONTRACT |
■ PDF_5050346_5_Notice_of_Award.pdf
■ PDF_5050346_6_CAD_Form.pdf
■ PDF_5050346_3_Addendum_2.pdf
■ PDF_5050346_10_.pdf
■ PDF_5050346_1_Acceptance_Agreement.pdf
■ PDF_5050346_2_Addendum_1.pdf
■ PDF_5050346_4_IFB.pdf
|
Virginia Outdoor Power Equipment CoInc | 5050449 | 4400009292 | Fairfax County | Grounds Maintenance: Equipment, Parts, and Repair Services | 07/31/2024 | David Williamson | 703-2072000 | CONTRACT |
■ PDF_5050449_10_.pdf
■ PDF_5050449_4_2019-09-11_16_3A47_3A57_Addendum_2_-_Virginia_Outdoor_pdf.pdf
■ PDF_5050449_3_Addendum_1.pdf
■ PDF_5050449_2_IFB.pdf
■ PDF_5050449_1_Acceptance_Agreement.pdf
|
Stryker Medical | 5050749 | SW0300 | Oklahoma NASPO Valuepoint Coooperative | AED units, accessories, and support options | 08/04/2024 | Robertson Gagnon | 804-4010502 | CONTRACT |
■ PDF_5050749_3_VA_Cooperative_Agreement.pdf
■ PDF_5050749_4_Contract_extension.pdf
■ 1672889172_Stryker Extension Letter.pdf
■ PDF_5050749_1_Master_Agreement.pdf
■ PDF_5050749_2_Pricing.pdf
■ PDF_5050749_10_.pdf
■ PDF_5050749_5_Assignment_Agreement_.pdf
■ Renewal_Stryker - 91598892_Extension through 10.4.22 (fully executed)(6.3.21) (1).pdf
■ 1655140221_Stryker OK Renewal form 228 22-23.pdf
■ PDF_5050749_7_Contract_Renewal.pdf
■ PDF_5050749_6_Modification.pdf
■ Stryker Renewal through 8-2024.pdf
|
Hewlett Packard Enterprise | 5050842 | VA-190822-HP | VITA | Computer Hardware, Personal Computer Devices, Peripherals, and Servers | 08/21/2024 | Karen Heiser | 800-3861115 | CONTRACT |
■ PDF_5050842_6_Scope.pdf
■ PDF_5050842_10_.pdf
■ PDF_5050842_3_Atachement_1.pdf
■ PDF_5050842_5_Atachement_3.pdf
■ PDF_5050842_2_EXHIBIT_B-_PRICING.pdf
■ PDF_5050842_4_Atachement_2.pdf
■ 2023 RENEWAL NOTICE (ID 12314).PDF
■ PDF_5050842_1_COMPUTER_HARDWARE_CONTRACT.pdf
|
Software House International INC | 5050845 | VA-190822-SHI | VITA | Computer Hardware, Personal Computer Devices, Peripherals, and Servers | 08/21/2024 | Brian Monticue | 703-488-8019 | CONTRACT |
■ 2022 RENEWAL NOTICE (ID 9203).pdf
■ CAD FY22.pdf
■ 2021 RENEWAL NOTICE.PDF
■ PDF_5050845_10_.pdf
|
Southern Refrigeration Corp | 5051076 | UCPUMW 18-703 | University of Mary Washington | HVAC Supplies | 09/06/2024 | Matt Pugh | 703-3302444 | CONTRACT |
■ PDF_5051076_3_Notice_of_Award.pdf
■ Renewal 9.6.22.pdf
■ SRC USA PROPOSAL IFB 18-703 (signed contract).pdf
■ Renewal 9.6.24.PDF
■ Renewal 9.6.21.pdf
■ Renewal 9.6.23.PDF
■ PDF_5051076_2_Renewal.pdf
■ HVAC IFB UCPUMW 18-703.pdf
|
Software House International INC | 5053614 | VA-200114-SHI | VITA Statewide Contract | Statewide Microsoft Licensing Solution Provider (LSP) | 01/13/2025 | Brian Monticue | 703-488-8019 | CONTRACT |
■ PDF_5053614_5_EXHIBIT_D.pdf
■ PDF_5053614_10_.pdf
■ PDF_5053614_9_CAD.pdf
■ PDF_5053614_7_EXHIBIT_H.pdf
■ PDF_5053614_1_Scope_of_Work.pdf
■ PDF_5053614_6_EXHIBIT_F.pdf
■ 2023 RENEWAL LETTER (ID 13033).pdf
■ PDF_5053614_3_EXHIBIT_B.pdf
■ PDF_5053614_4_EXHIBIT_C.pdf
■ PDF_5053614_2_EXHIBIT_A.pdf
■ PDF_5053614_8_VA-200114-SHI.pdf
|
Turf Equipment And Supply Co INC | 5053691 | 4400009285 | Fairfax County | Grounds Maintenance: Equipment, Parts, and Repair Services (TORO, Aera-Votor, First Product) | 07/31/2024 | Accounts Receivable | 410-7995575 | CONTRACT |
■ PDF_5053691_5_IFB.pdf
■ PDF_5053691_6_Addendum_1.pdf
■ PDF_5053691_1_Acceptance_Agreement.pdf
■ PDF_5053691_7_Addendum_2.pdf
■ PDF_5053691_2_Notice_of_Award.pdf
|
New Virginia Tractor DBA Virginia Tractor | 5054293 | 4400009290 | Fairfax County | Grounds Maintenance: Equip., Parts, and Repair Services | 07/31/2024 | J.W. Walker | 703-3663880 | CONTRACT |
■ PDF_5054293_7_Contract_Admin_Designation.pdf
■ PDF_5054293_6_W9.pdf
■ PDF_5054293_4_Notice_of_Award.pdf
■ PDF_5054293_2_Addendum_1.pdf
■ PDF_5054293_5_Acceptance_Agreement.pdf
■ PDF_5054293_3_Addendum_2.pdf
■ PDF_5054293_1_IFB.pdf
■ PDF_5054293_10_.pdf
|
Winchester Equip Co DBA Bobcat Of Northern Virginia | 5054421 | 040319-CEC | Sourcewell | Compact Construction Equipment - COOPERATIVE | 05/31/2024 | Candi Parker | - | CONTRACT |
■ PDF_5054421_7_Contact_Info.pdf
■ PDF_5054421_4_CAD.pdf
■ PDF_5054421_2_RFP.pdf
■ PDF_5054421_6_Pricing.pdf
■ PDF_5054421_5_CAD.pdf
■ PDF_5054421_1_Contract.pdf
■ PDF_5054421_3_Acceptance_Agreement_&_Award.pdf
■ Bobcat-Doosan-Clark-Contract Extension 040319.pdf
■ PDF_5054421_10_.pdf
|
Xerox Corp | 5054458 | VA-191121-XERX | VITA | Print Devices and Managed Print Services VITA Xerox Contract | 11/20/2024 | Albert Ford | 703-6562801 | CONTRACT |
■ PDF_5054458_10_.pdf
■ PDF_5054458_4__EXHIBIT_C_SOW.pdf
■ PDF_5054458_9_VA-191121-XERX.pdf
■ VA-191121-XERX MOD 3.PDF
■ PDF_5054458_5_EXHIBIT_D_.pdf
■ PDF_5054458_2_EXHIBIT_A_REQUIREMENTS.pdf
■ PDF_5054458_1_A-SCOPE_.pdf
■ VA-191121-XERX MODIFICATION 02.PDF.pdf
■ PDF_5054458_8_EXHIBIT_H_.pdf
■ PDF_5054458_3_EXHIBIT_B.pdf
■ PDF_5054458_6_EXHIBIT_E__.pdf
■ PDF_5054458_7_EXHIBIT_G.pdf
|
Coastline LTD | 5055333 | 440009688 | Fairfax County Government | Water Treatment Boilers and Cooling Towers | 01/31/2025 | Hendrik Amelink | 703-4610200 | CONTRACT |
■ PDF_5055333_2_Pricing_Schedule.pdf
■ PDF_5055333_10_.pdf
■ PDF_5055333_3_Request_for_Use.pdf
■ PDF_5055333_1__Coastline_Contract_3_25_2020.pdf
|
Canon Solutions America INC | 5055551 | VA-191121-CSA | VITA | Print Devices and Managed Print Services (VITA) | 11/20/2024 | Tracey Mcgovern | 571-4199536 | CONTRACT |
■ PDF_5055551_9_Exhibit_D_-_SOW_Change_Order.pdf
■ PDF_5055551_8_Exhibit_C_-_SOW.pdf
■ PDF_5055551_6_Signed_CAD.pdf
■ PDF_5055551_3_Exhibit_E_-_Awarded_Categories.pdf
■ VA-191121-CSA MOD 2.PDF
■ PDF_5055551_2_Exhibit_B_-__Pricing.pdf
■ PDF_5055551_10_Exhibit_H_-_Sub_Contracting_Plan.pdf
■ PDF_5055551_7_Exhibit_A_-_Requirements.pdf
■ PDF_5055551_5_Signed_Dept_Rider_Request.pdf
■ PDF_5055551_1_VA-191121-CSA.pdf
■ PDF_5055551_4_A-SCOPE.pdf
■ PDF_5055551_10_.pdf
■ VA-191121-CSA MODIFICATION 01.PDF
|
Temporary Solutions INC | 5056007 | BPO 13-05735/1109 | City of Alexandria | Temporary Services. | 08/31/2024 | Gala Johnson | 703-3612220 | CONTRACT |
■ Contract 1109 - Mod005 executed.pdf
■ City of Alexandria Rates..pdf
■ PDF_5056007_5_Rates_.pdf
■ PDF_5056007_4_Mod_1.pdf
■ PDF_5056007_1_CAD_Social_Services.pdf
■ PDF_5056007_10_.pdf
■ Contract Modification 007 - Contract No. 1109 09.01.2023 to 08.31.2024.pdf
■ PDF_5056007_6_CAD_-_Elections.pdf
■ PDF_5056007_2_RFP_00000173.pdf
■ C-COA.22-Contract Modification 006 (002).pdf
|
Thundercat Technology LLC | 5056034 | VA-190906-STVN | VITA | Citizen Facing Websites Application and Supporting Services VITA VA-190906-STVN | 09/05/2024 | Jean Kim | 703-6740216 | CONTRACT |
■ PDF_5056034_7_EXHIBIT_D__.pdf
■ PDF_5056034_11_Vita_Summary_.pdf
■ PDF_5056034_3_CONTRACT_.pdf
■ PDF_5056034_2_Rider_Request_Form__.pdf
■ PDF_5056034_1_SCOPE_.pdf
■ PDF_5056034_10_.pdf
■ PDF_5056034_9_EXHIBIT_H__.pdf
■ PDF_5056034_4_EXHIBIT_A__.pdf
■ PDF_5056034_8_EXHIBIT_E__.pdf
■ PDF_5056034_10_EXHIBIT_I___.pdf
■ PDF_5056034_5_EXHIBIT_B_.pdf
■ PDF_5056034_6_EXHIBIT_C__.pdf
■ PDF_5056034_12_Eula_Agreement.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 |
■ PDF_5056265_1_RFP-UVA-00011-MW082019.pdf
■ PDF_5056265_2_Acceptance_Agreement.pdf
■ PDF_5056265_3_CAD.pdf
■ PDF_5056265_10_.pdf
|
Thundercat Technology LLC | 5056302 | VA-180917-TCTL | VITA Statewide Contract | COTS Software | 12/31/2024 | Jean Kim | 703-6740216 | CONTRACT |
■ PDF_5056302_10_.pdf
■ PDF_5056302_4_ADMINISTRATOR_FORM.pdf
■ PDF_5056302_5_2021_Renewal.pdf
■ PDF_5056302_6_2021_Pricing.pdf
■ PDF_5056302_3_PRICING.pdf
■ VA-180917-TCTL MODIFICATION 2.PDF
■ PDF_5056302_2_SCOPE.pdf
■ 2023 VA 180917 COTS RENEWAL NOTICE.PDF
■ PDF_5056302_1_EXECUTED_CONTRACT.pdf
■ 2021 VITA RENEWAL NOTICE.PDF
■ CAD Form Thundercat 2023.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
|
Zelos LLC | 5056688 | 4400009741 | Fairfax County Government | Organization Development, Training & Coaching | 02/28/2025 | Stacia Aylward | 703-8287831 | CONTRACT |
■ PDF_5056688_1_RFP_20000002960.pdf
■ PDF_5056688_4_Acceptance_Agreement.pdf
■ PDF_5056688_3_Addendum_1.pdf
■ PDF_5056688_10_.pdf
■ PDF_5056688_2_Notice_of_Award.pdf
|
Gartner Group INC | 5058413 | VA-180315-GARG | VITA | IT Research and Advisory Services (Cooperative Agreement) | 03/13/2025 | Joey Coughenour | 203-9640096 | CONTRACT |
■ PDF_5058413_3_Acceptance_Agreement.pdf
■ PDF_5058413_7_Contract_Renewal_3-13-21.pdf
■ PDF_5058413_2_Scope.pdf
■ 2023 RENEWAL NOTICE (ID 10395).PDF
■ 2022 RENEWAL LETTER (ID 6712).PDF
■ PDF_5058413_10_.pdf
■ PDF_5058413_5_Mod_4.pdf
■ PDF_5058413_6_Mod_5.pdf
■ PDF_5058413_4_Mod_3.pdf
■ 2024 RENEWAL LETTER.PDF
|
Teknion LLC | 5059251 | R191816 | Region 4 ESC / OMNIA partners | Furniture, Installation, and Related Services (Cooperative) | 04/30/2025 | Bill Richards | 202-2468582 | CONTRACT |
■ PDF_5059251_3_Recommendation_to_Award.pdf
■ PDF_5059251_2_Executive_Summary_Teknion.pdf
■ PDF_5059251_7_Contract_Comparisons_Old_Omnia_vs_New_Omnia.pdf
■ R191816_Teknion_RL2.pdf
■ R191816_Teknion_RL1_2022.10.31.pdf
■ PDF_5059251_6_AZ_Compliance_Questionnaire_MultiAward.pdf
■ PDF_5059251_1_Contract.pdf
■ PDF_5059251_5_Cutsheet.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
|
Insight Public Sector Inc | 5059420 | VA-190822-PCMG | VITA | Computer Hardware, Personal Computer Devices, Peripherals, and Servers (Cooperative Agreement) | 08/21/2024 | Team Crigler | 800-4674448 | CONTRACT |
■ 2021 RENEWAL NOTICE (2).PDF
■ PDF_5059420_7_PCMG-PRICING-HPINC.pdf
■ PDF_5059420_9_PCMG-PRICING-DELL.pdf
■ PDF_5059420_8_PCMG-PRICING-HPE.pdf
■ PDF_5059420_5__PCMG-PRICING-MICROSOFT.pdf
■ PDF_5059420_1_VITA_NOVATION_AGREEMENT_.pdf
■ PDF_5059420_3_SCOPE.pdf
■ PDF_5059420_6_PCMG-PRICING-LENOVO.pdf
■ PDF_5059420_4_PCMG-PRICING-PANASONIC.pdf
■ PDF_5059420_10_HARDWARE_AND_MAINTENANCE_CONTRACT-PCMG.pdf
■ PDF_5059420_11_EXHIBIT_I-SLA.pdf
■ PDF_5059420_13_EXHIBIT_A-REQUIREMENTS.pdf
■ PDF_5059420_14_Contract.pdf
■ PDF_5059420_12_EXHIBIT_H-_SUPPLIER_PROCUREMENT_AND_SUBCONTRACTING_PLAN.pdf
■ PDF_5059420_2_UPDATED_MANUFACTURER.pdf
■ PDF_5059420_10_.pdf
|
Fleetpro INC | 5059620 | R-52-20 | City of Bowie, MD | On-Site (mobile) Preventive Maintenance, Inspection, and Reporting Services | 06/30/2024 | Matthew Farcosky | 410-2471310 | CONTRACT |
■ Agreement.pdf
■ Memorandum R5220.pdf
■ 20210524 Renew.pdf
■ 20200625 Fluids Price Sheet Resubmitted R1.pdf
■ Fleetpro Proposal.pdf
■ 1 RFP (complete).pdf
■ Fleetpro Price Sheet Resubmitted R1.pdf
■ Scope of Work.pdf
■ Renewal 3 of 4 (6-30-24).pdf
■ Contract Award Letter.pdf
■ NTP.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 | 06/30/2024 | Sara Perpetua | 845-2966795 | CONTRACT |
■ Contract Summary E194-99418.docx
■ PDF_5060101_10_.pdf
■ PDF_5060101_2_Contract_Summary.pdf
■ PDF_5060101_1_Contract.pdf
■ PDF_5060101_3_Rider_Request_form.pdf
|
Kimball Office INC | 5060369 | 2019.001896 | University of California, Office of the President (UC) | Office Furniture and Related Services | 04/30/2025 | Stacy Huelsman | 800-4821600 | CONTRACT |
■ PDF_5060369_1_Attachment_A.pdf
■ PDF_5060369_4_Matrix_for_website.pdf
■ 2019.001896_Kimball_Pricing.pdf
■ Amend 7 (thru 4.30.2027).pdf
■ PDF_5060369_3_Index.pdf
■ NationalKimball_Surcharge_110821.pdf
■ PDF_5060369_2_Full_Contract.pdf
■ Kimball_UC_October_2022_Market_Increase_081022__002_.pdf
|
Douron INC | 5060487 | 4400002959 | Howard County, MD (on behalf of MAPT) | Furniture (Office, School, Library, etc.), and Equipment | 12/31/2024 | Paul Glaudemans | 410-3632600 | CONTRACT |
■ Award Discount - Manufacturer.pdf
■ 3rd Renewal 2021.pdf
■ MAPT2021, CTR4400002959.PDF
■ Award Discount - Bidder.pdf
■ PDF_5060487_1_Contract_Terms_(delivered_&_installed).pdf
■ 5th Renewal 2023.pdf
■ 4th Renewal 2022.pdf
■ 6th Renewal 2024.pdf
■ 2015-42 MAPT FurnitureAWARDSbyBIDDER1-28-16.pdf
■ PDF_5060487_3_Douron_2nd_Renewal.pdf
■ PWC_Discount List.pdf
|
Wesmart INC | 5060531 | 4400009975 | Fairfax County | Generator Repairs, Parts, services | 08/19/2025 | John Davis | 703-4911096 | CONTRACT |
■ PDF_5060531_10_.pdf
■ Westmart Notice of Award.pdf
■ Westmart Solicitation.pdf
■ Westmart Acceptance Agreement.pdf
|
Us Dept Of Agriculture Aphis Wildlife Sv | 5060758 | 24-7251-8039-RA | US Department of Agriculture | Services to Reduce the Presence of Birds | 09/30/2024 | Lisa Hurst | 804-7397739 | CONTRACT |
■ Contract Administrator Designation (003)UDSA birds.pdf
■ PDF_5060758_10_.pdf
■ 2021 Permit PWC 22-7251-8039-RA.pdf
■ PWC 21-7251-8039-RA.pdf
■ PWC 23-7251-8039-RA signed 2022.pdf
|
Unifirst Uniforms Corporation | 5061447 | 040920-UFC | Sourcewell rormerly NJPA | Uniforms with Related Products and Services (Cooperative Agreement) | 05/22/2025 | Charles Fisher | 703-3662993 | CONTRACT |
■ PDF_5061447_4_CAD.pdf
■ PDF_5061447_2_RFP_.pdf
■ PDF_5061447_3_Evaluation_Package.pdf
■ UniFirst 040920-Contract Extension.pdf
■ PDF_5061447_10_.pdf
■ PDF_5061447_1_Acceptance_Agreement.pdf
|
Safeware INC | 5061496 | 4400008468 | County of Fairfax, Virginia | Public Safety & Emergency Preparedness Equipment and Related Services. | 09/30/2024 | Jeannette Roscoe | 800-3316707 | CONTRACT |
■ PDF_5061496_2_Addendum_1.pdf
■ PDF_5061496_3_2020-11-09_15_3A05_3A29_NOA_pdf.pdf
■ Amendment No. 1 Contract No. 4400008468.pdf
■ PDF_5061496_4_Notice_of_Award.pdf
■ PDF_5061496_7_RFP_2000002547.pdf
■ PDF_5061496_6_Addendum_1.pdf
■ PDF_5061496_5_Acceptance_Agreement.pdf
■ PDF_5061496_1_Acceptance_Agreement.pdf
■ PDF_5061496_8_RFP_2000002547_.pdf
■ PDF_5061496_10_.pdf
|
Cellco Partnership DBA Verizon Wireless | 5061612 | MA 152-1 | NASPO | Wireless Voice, Data, and Accessories | 08/11/2024 | Lynn Introcaso | - | CONTRACT |
■ PDF_5061612_5_Wireless_Local_Government_Plan_.pdf
■ PDF_5061612_10_.pdf
■ PDF_5061612_4_NASPO_PA_Verizon_Final_REV_2_0a_03102020__.pdf
■ PDF_5061612_1_Award_Justification(4-29-19).pdf
■ category-3-pricing-catalog.pdf
■ category-1-pricing-catalog.pdf
■ CAD FY22 CS.pdf
■ PDF_5061612_2_Wireless_Guidance_Document__.pdf
■ PDF_5061612_6_MA152-1_Verizon_Attachment_G_(1)_pdf.pdf
|
Jk Enterprise Landscape Supply LLC | 5061948 | 4400009703 | Fairfax County | Mulch, Wood Fiber, and Wood Chips | 12/31/2025 | Jacob Klitenic Iii | 540-4283090 | CONTRACT |
■ PDF_5061948_2_IFB_solicitation.pdf
■ PDF_5061948_1_Acceptance_Agreement.pdf
■ PDF_5061948_3_Notice_of_Award_&_Pricing.pdf
|
Dell Marketing LP | 5062061 | VA-190822-DELL | VITA | Computer Hardware, Personal Computer Devices, Peripherals, and Servers | 08/21/2024 | Brad Whitlock | 512-7203551 | CONTRACT |
■ PDF_5062061_6_EXHIBIT_G-CERTIFICATION_REGARDING_LOBBYING.pdf
■ 2022 RENEWAL NOTICE (ID 9205).pdf
■ DELL MARKETING_CAD_Contract VA-190822-Dell_VITA_FY22 - signed.pdf
■ PDF_5062061_10_.pdf
■ PDF_5062061_2_Acceptance_Agreement.pdf
■ PDF_5062061_5_DELL_MOD_1.pdf
■ PDF_5062061_4_EXHIBIT_B-PRICING.pdf
■ PDF_5062061_7_DELL_EXHIBIT_H.pdf
■ 2023 RENEWAL NOTICE.PDF
■ PDF_5062061_3_EXHIBIT_A-REQUIREMENTS.pdf
■ PDF_5062061_8_DELL_EXHIBIT_I.pdf
■ VA-190822 Renewal Notice 2021.pdf
|
Anthem Blue Cross And Blue Shield | 5062203 | R-TC-18048 | Prince William County Public Schools | Group Medical and Dental Programs | 06/30/2024 | Susan Dip | 804-3544157 | CONTRACT |
■ Confirmation Letter Prince William 2022.pdf
■ PDF_5062203_1_Contract__Signed_Anthem_.pdf
■ PDF_5062203_10_.pdf
■ PDF_5062203_2_Group_Medical_and_Dental_Programs_-_R-TC-18048_.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 | 11/20/2024 | Debora Gregg | 804-2707003 | CONTRACT |
■ VA-191121-VBS MOD 2.PDF
■ PDF_5062423_7_EXHIBIT_F_.pdf
■ PDF_5062423_6_EXHIBIT_E_.pdf
■ PDF_5062423_10_.pdf
■ PDF_5062423_5_EXHIBIT_D_.pdf
■ PDF_5062423_4_EXHIBIT_C__.pdf
■ PDF_5062423_9_EXHIBIT_H_.pdf
■ PDF_5062423_3_EXHIBIT_B__.pdf
■ PDF_5062423_8_EXHIBIT_G_.pdf
■ PDF_5062423_10_VA-191121-VBS_.pdf
■ PDF_5062423_2_EXHIBIT_A__.pdf
■ PDF_5062423_1_A-SCOPE_.pdf
■ VA-191121-VBS MODIFICATION 01.PDF
|
Electronic Systems INC | 5062489 | VA-191121-ELSY | VITA - Virginia Information Technologies Agency | Information TechnologyHardware and Maintenance with Lease-Rental Options Cooperative - VITA | 11/20/2024 | Al Ford | 800-6536306 | CONTRACT |
■ 2022 RENEWAL NOTICE.PDF
■ VA-191121-ELSY MOD 2.PDF
■ PDF_5062489_3_Machine_Types_and_Services.pdf
■ PDF_5062489_2_Pricing.pdf
■ PDF_5062489_1_Contract.pdf
■ PDF_5062489_10_.pdf
■ VA-191121-ELSY MODIFICATION 1.PDF
|
The Hon Company LLC | 5063124 | R191804 | Region 4 ESC - Omnia Partners - TX | Furniture, Installation, and Related Services | 04/30/2025 | Government Support | 800-8222964 | CONTRACT |
■ PDF_5063124_7_R191804_HON_AWD_01.pdf
■ R191804_HON_RL2.pdf
■ PDF_5063124_10_HON_Pricing_Update_R191804.pdf
■ PDF_5063124_2_Solicitation.pdf
■ R191804_HON_RL1_2022.10.28.pdf
■ PDF_5063124_8_Update_MOD_Coversheet.pdf
■ PDF_5063124_9_Contract_R191804_Matrix.pdf
■ PDF_5063124_6_Mod_request.pdf
■ PDF_5063124_1_Executive_Summary.pdf
■ PDF_5063124_3_Furniture_Installation_&_Related_Services_.pdf
|
Bob Barker Company INC | 5063176 | WA00034777 | County of Sacramento CA (OMNIA) | Inmate Detention Supplies | 10/04/2024 | Talia Rosario | 800-3349880 | CONTRACT |
■ Bob Barker FY22-23.pdf
■ PDF_5063176_1_COR.pdf
■ Bob Barker Contract Extension.pdf
■ PDF_5063176_2_OMNIA_Contract_Pricing.pdf
■ PDF_5063176_3_OMNIA_Contract_2.pdf
■ PDF_5063176_10_.pdf
■ Bob Barker Renewal 10.4.22.pdf
|
Donald B Rice Tire Co INC | 5063194 | 19101 | NASPO/ COMMOM WEALTH VIRGINIA | Tires, Tubes and Services - Goodyear (Cooperative | 06/30/2024 | Chris Chase | 301-6620166 | CONTRACT |
■ NASPO Continental and Goodyear Extensions.pdf
■ PDF_5063194_2_PRICING_THROUGH_3_31_2021.pdf
■ PDF_5063194_10_.pdf
■ PDF_5063194_4_MASTER_AGREEMENT.pdf
■ PDF_5063194_1_CONTRACT_SUMMARY.pdf
■ 1582136936_Tires, Tubes & Svcs-Continental-VA-2018-2023-PA-Executed (1).pdf
■ 1694191213_91598862_Continental NASPO Price Sheet 9.1.23 - 3.31.24.pdf
■ PDF_5063194_3_NASPO__ADDENDUM.pdf
■ 5063194 - CAD.pdf
|
Norix Group INC | 5063335 | MA-IS-2040059-1 | County of Los Angeles, CA | Institutional/Correctional Furniture | 08/31/2024 | Kayla Prignano | 630-2311331 | CONTRACT |
■ Tonik_Pricer_Jan_2024.pdf
■ Tonik_Pricer_Jan_2023.pdf
■ PDF_5063335_2_Contract_-_Discount_Percentage.pdf
■ MA-IS-2040059-5 - Extension to 8-31-23.pdf
■ MA_IS_2040059 Renew to 2024.pdf
■ PDF_5063335_1_RFQ-IS-20260039.pdf
|
Luck Stone Corporation | 5063690 | 4400009701 | Fairfax County | Soils, Top Dressing, and Top Soil | 03/31/2025 | Muriel Robertson | 804-4766513 | CONTRACT |
■ Acceptance Agreement.pdf
■ PDF_5063690_2_IFB_2000003082.pdf
■ PDF_5063690_3_Notice_of_Award_.pdf
■ Amendment 1.pdf
|
Haworth INC | 5063762 | 2020000606 | City of Charlotte, NC | Furniture, Installation and Related Products and Services | 12/31/2024 | Thomas Walker | 616-3933611 | CONTRACT |
■ PDF_5063762_3_Haworth_Letter_for_Price_Modern.pdf
■ PDF_5063762_2_Haworth_Contract_with_Omnia.pdf
■ PDF_5063762_1_CAD.pdf
■ PDF_5063762_10_.pdf
|
United Public Safety | 5063840 | 4400009341 | Fairfax County | Parking Ticket System | 10/23/2024 | Jimmy Tan | 215-3941906 | CONTRACT |
■ PDF_5063840_1_CA_Rider.pdf
■ PDF_5063840_3_United_Public_Safety_Proposal.pdf
■ PDF_5063840_10_.pdf
|
Vsp - Vision Care INC | 5063910 | R-TC-19020 | Prince William County Schools | Medical Services Group Vision Program | 06/30/2024 | Erica Capello | 973-2701234 | CONTRACT |
■ R-TC-19020.Contract.Renewal 4.Group.Vision.exe.pdf
■ PDF_5063910_3_Group_Vision_Program_-_R-TC-19020_RFP.pdf
■ PDF_5063910_1_VSP_Vision_Care__MA-R-TC-19020-R1.pdf
■ PDF_5063910_4_R-TC-19020_-_Executed_VSP_Contract_.pdf
■ PDF_5063910_10_.pdf
■ PDF_5063910_2_Addendum_#2_-_Vision_.pdf
|
Herman Miller INC | 5064427 | 2020000622 | Omnia Partner (Lead agency: City of Charlotte, NC) | Furniture, Installation, and Related Products and Services | 12/31/2024 | Troy Westerhof | 616-6543000 | CONTRACT |
■ PDF_5064427_5_Contract_Award_Letter.pdf
■ PDF_5064427_7_Signed_Contract.pdf
■ PDF_5064427_8_Amendments_1_&_2.pdf
■ PDF_5064427_4_2021-04-01_14_3A54_3A25_269-2019-105_BAM_2019_12_9_pdf.pdf
■ PDF_5064427_3_Solicitation_Addendums.pdf
■ PDF_5064427_9_American_Office_-_Authorized_Dealer_Letter.pdf
■ Executive Summary.pdf
■ PDF_5064427_2_Solicitation.pdf
|
Delta Dental | 5064541 | R-TC-18048 | Prince William County Schools | Dental Insurance | 06/30/2024 | Lisa Davis | 800-3673531 | CONTRACT |
■ PDF_5064541_3_Delta_Dental_Renewal_2021_.pdf
■ PDF_5064541_1_PWC_Schools_2021.pdf
■ PDF_5064541_2_Contract_Renewal_02_Delta_Dental_Executed_.pdf
■ PDF_5064541_4_Group_Medical_and_Dental_Programs_-_R-TC-18048_.pdf
■ PDF_5064541_10_.pdf
|
Gambrills Equipment | 5064571 | 4400009288 | Fairfax County, Virginia | Grounds Maintenance: Equipment, Parts, and Repair (Exmark and Ryan) - Fairfax County | 07/31/2024 | Jim Nolan | 301-6740968 | CONTRACT |
■ PDF_5064571_3_IFB.pdf
■ PDF_5064571_10_.pdf
■ PDF_5064571_1_CAD.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 |
■ PDF_5064643_1_Instructions_for_use_of_Contract.pdf
■ Contract UVA AGR MAINT 00379 VASCUPP.pdf
|
National Office Furniture INC | 5064645 | R191811 | Omnia - Region 4 ESC | Furniture, Installation and Related Products & Services | 04/30/2024 | Ellen Nesmith | 800-4821717 | CONTRACT |
■ PDF_5064645_2_Recommendation_of_Contract_Award.pdf
■ PDF_5064645_9_Exhibit_C.pdf
■ PDF_5064645_3_Contract___Appendex_A.pdf
■ PDF_5064645_7_Exhibit_A.pdf
■ PDF_5064645_6_Summary.pdf
■ Omnia Contract Update - Fuel Surcharge.pdf
■ Fuel Surcharge Update (9 percent increase).pdf
■ PDF_5064645_8_Exhibit_B.pdf
|
Knoll Group INC | 5065063 | 2020000608 | Omnia Partners (lead agency: City of Charlotte, NC) | Furniture, Installation and Related Products & Services | 12/31/2024 | Brenda Coates | 800-3435665 | CONTRACT |
■ 2020000608_Knoll_MAD_2020.1.1.pdf
■ Digital Contract Routing Form.pdf
■ Amendment 1.pdf
■ Amendment 7.pdf
■ 2020000608_Knoll_2020_Agreement.pdf
■ Amendment 4.pdf
■ Amendment 2.pdf
■ 269-2019-105_BAM_Approved Contracts.pdf
■ 2020000608_Knoll_Recomm to Award.pdf
■ Amendment 3.pdf
|
American Boiler INC | 5065173 | 21-DES-ITB-594 | Arlington County Government | Plumbing Repair Services | 05/31/2024 | Argentina Lillicotch | 703-9413200 | CONTRACT |
■ AMERICAN BOILER_21-DES-ITB-594_SUMMARY.pdf
■ American Boiler 5.2023.pdf
■ AMERICAN BOILER_21-DES-ITB-594 PlumbingRepairServices_AWARD COVER.pdf
■ PDF_5065173_10_.pdf
■ AMERICAN BOILER_Addendum1.pdf
■ AMERICAN BOILER_21-DES-ITB-594Amendment1executed.pdf
■ PDF_5065173_2_Contract#_21-DES-ITB-594.pdf
■ CAD.pdf
■ PDF_5065173_1_COR.pdf
■ AMERICAN BOILER_21-DES-ITB-594AMENDMENT2signed_AMENDMENT2.pdf
|
Software House International INC | 5065227 | 2018011-02 | Omnia Partners/City of Mesa | Information Technology Solutions and Services (Omnia) | 02/28/2025 | Brian Monticue | 703-488-8019 | CONTRACT |
■ PDF_5065227_1_RFP.pdf
■ 2018011-02_Amendment_4_-_Renewal_2022_SHI_-_Final.pdf
■ PDF_5065227_10_.pdf
|
Imagex INC | 5065267 | 4400007920 | Fairfax County Public Schools | Document Imaging Hardware, Software, and Services. | 06/30/2024 | Nancy Gretzinger | 703-8509331 | CONTRACT |
■ Amendment No. 4.pdf
■ PDF_5065267_4_Mod_1_.pdf
■ Contract No. 4400007920 Amendment No. 3.pdf
■ PDF_5065267_2_Acceptance_Agreement.pdf
■ PDF_5065267_1_Imagex_Cooperative_Contract_Administration_form_-_signed_pd.pdf
■ PDF_5065267_10_.pdf
■ PDF_5065267_5_Notice_of_Award_.pdf
■ PDF_5065267_3_Solicitation_IFB_.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 | 12/31/2024 | Business Contracts | 800-3140147 | CONTRACT |
■ PDF_5065593_10_.pdf
■ PDF_5065593_2_RFP_-_Software_and_SaaS_Solutions.pdf
■ Granicus_4th_Year_Renewal_Letter.docx.pdf
■ Copy of Granicus Pricing.xlsx
■ 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
|
Govdeals INC | 5065687 | 012821 | SourceWell | Payment Processing & Online Surplus Auction | 03/19/2025 | Alicia Andrews | 334-2743846 | CONTRACT |
■ PDF_5065687_1_Contacts.pdf
■ PDF_5065687_10_.pdf
■ PDF_5065687_2_Contract_012821.pdf
|
Lowe'S Companies INC DBA Lowe'S Home Cen | 5066324 | R192006 | Region 4 Education Service Center | Maintenance, Repair and Operations (MRO) Supplies and Related Services | 03/31/2025 | | | CONTRACT |
■ PDF_5066324_3_Award_Letter.pdf
■ PDF_5066324_1_Notice_of_Award.pdf
■ PDF_5066324_10_.pdf
■ R192006_Lowes_RL1_2022.10.27.docx.pdf
■ R192006_Lowes_CU4_2023_01_06.pdf
■ PDF_5066324_2_RFP.pdf
■ R192006_Lowes_RL2_2023.10.27.docx.pdf
|
Sweeney Brothers INC DBA Msf County Services Co | 5066327 | R-BB-21019 | PWCS | Fasteners | 06/30/2025 | Rick Sweeney | 301-3905900 | CONTRACT |
■ PDF_5066327_5_W9.pdf
■ PDF_5066327_3_Notice_of_Award.pdf
■ PDF_5066327_10_.pdf
■ PDF_5066327_4_Acceptance_Agreement.pdf
■ PDF_5066327_6_CAD.pdf
■ PDF_5066327_2_Addendum_1.pdf
■ PDF_5066327_1_IFB.pdf
|
Engineered Services INC | 5066332 | R-BB-21014-01 | PWCS | HVAC Digital Controls Services | 03/31/2025 | Lori Frazier | 703-4716310 | BLANKET |
■ PDF_5066332_7_Bid_Tab.pdf
■ PDF_5066332_5_Signed_Contract.pdf
■ Engineered Services Contact Information.pdf
■ PDF_5066332_1_Solicitation_R-BB-21014.pdf
■ PDF_5066332_4_Notice_of_Award.pdf
■ PDF_5066332_3_Addendum_2.pdf
■ PDF_5066332_2_Addendum_1.pdf
■ Contract Mod 1_R-BB-21014_HVAC Digital Controls Services.pdf
|
Mccarthy Tire Service Co Of Virginia INC | 900029-22 | 4400009471 | Fairfax County | Tires, Off the Road & Related Services (ONLY Parts I, II, V, & VII) and NO other items. | 11/19/2024 | Joe Hardcastle | 703-3689288 | BLANKET |
■ Mod 2 (Item 3 price increase).pdf
■ Amendment 4 Contract#4400009471.pdf
■ AA Tires Off the Road & Related Srvs (Parts I, II, V, VII).pdf
■ Amendment 5 (Ext 2024).pdf
■ IFB Amendment 2.pdf
■ Mod 1 (Extend to 2022).pdf
■ NOA Tires Off the Road & Related Srvs (Parts I, II, V, VII) (4400009471).pdf
■ IFB Tires Off the Road & Related Services.pdf
■ IFB Amendment 1.pdf
|
Gps Insight LLC | 900031-22 | 020221-GPI | Sourcewell, MN | Fleet Management Technologies with Related Software Solutions | 03/26/2025 | Rfp Gps Insight.Com | 866-4774321 | CONTRACT |
■ Sourcewell Price Schedule 2021 AWARD.pdf
■ RFP and Addendums-Fleet Management 020221 7.14.21.pdf
■ GPS Insight Contract 020221 7.14.21.pdf
|
Avid Systems LLC | 900034-22 | 16-311-RFPLW-10 | Arlington County | IT Staff Augmentation | 11/14/2024 | Esther Lazar | 301-6511408 | CONTRACT |
■ AVID Systems_16-311-RFPLW-10_Arlington County.pdf
■ 515236188.pdf
|
Joanna Inc DBA Gate Logic Security | 900036-22 | 4400010236 | County of Fairfax, VA | Automatic Gates Maintenance and Repair | 10/31/2024 | Patty Tinsey-Iseler | 7037-7634283 | CONTRACT |
■ Gate Logic 2023.pdf
■ Gatelogic 2022.pdf
■ Fairfax County Contract #4400010236.pdf
■ Gate Logic Renewal 2024.pdf
|
Brightly Software Inc | 900039-22 | 090320-SDI | Sourcewell | Public Administration Software | 11/02/2024 | Evan Barker | 919-721-3818 | CONTRACT |
■ Q-257190.pdf
■ Amendment 1 (change name).pdf
■ Dude Solutions Contract 090320.pdf
■ United States - Brightly Software (formerly Dude Solutions).pdf
■ RFP & Addendums-090320-Public Admin. Software.pdf
■ Exhibit A - Master Subscription Agreement.pdf
■ Brightly Software - Vendor Information.pdf
|
Sun Management INC | 900042-22 | e521-017 | Montgomery College | IT Infrastructure Products, Software, and Services | 06/30/2024 | Bill Dunphy | 410-4747365 | CONTRACT |
■ e521-017 Contract Renewal Sun Management 2023-2024 (ID 12138).pdf
■ 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
■ SUN MGMT Montgomery College-RFP-E521-017 Pricing Reponse-FIN 2021.pdf
■ 2022 Renewal (ID 9126).pdf
|
Carahsoft Technology Corporation | 900043-22 | R191902 | Omnia Partners | Educational Software Solutions and Services | 04/30/2025 | Jack Dixon | 703-8718500 | CONTRACT |
■ CAD.pdf
■ RFP Document.pdf
■ Contract.pdf
■ R191902_Carahsoft_RL2_2023_10_27.docx.pdf
■ R191902_Carahsoft_RL1_2022_10_25.docx.pdf
■ Carahsoft's proposal.pdf
■ Pricing.pdf
■ NOA.pdf
|
Innovative Emergency Management INC | 900045-22 | HP08-21 | Houston-Galveston | All Hazards Preparedness, Planning, Consulting & Recovery Services | 07/31/2024 | Brad Tiffee | 225-9528229 | CONTRACT |
■ Amendment 1-Innovative Emergency Management, Inc.pdf
■ IEM HGAC HP08-21 Contract.pdf
■ Amendment 2 contract extension-Innovative Emergency Management, Inc. HP08-21.pdf
■ Innovative-Emergency-Management.pdf
|
Southern Police Equipment Co | 900050-22 | E195-79466 | Commonwealth of Virginia | Non - Lethal Munitions; Coop
Contract #E194-79466 | 10/18/2024 | Karen Ballengee | 703-3231855 | CONTRACT |
■ Contract_Southern Police.pdf
■ SOUTHERN POLICE CONTRACT OCTOBER 2022 - OCTOBER 2024.pdf
|
Carter Machinery Company Inc | 900052-22 | 032119-CAT | Sourcewell | Heavy Construction Equipment with Related Accessories, Attachments, and Supplies - Cooperative | 05/14/2024 | Colleen Conway | - | CONTRACT |
■ PDF_5048562_4_RFP_and_Addendum.pdf
■ PDF_5048562_5_Carter_is_a_CAT_Dealer.pdf
■ PDF_5048562_1_Acceptance_and_Award.pdf
■ CAT 032119-Contract Extension - 5-13-24.pdf
|
Mid-Atlantic Business Communications, Inc. | 900058-22 | 01-114 | NCPA Region 14 ESC | Express Services option for Avaya maintenance and support. Avaya | 12/31/2024 | Elise Whitehurst | 757-673-2213 | CONTRACT |
■ RFP - Software and SaaS Solutions.pdf
■ Avaya_4th_Year_Renewal_Letter.docx.pdf
■ Software and SaaS Solutions Evaluation.pdf
■ Avaya Response.pdf
■ Avaya Award Letter.pdf
|
TILLEY LUBRICANTS LLC | 900060-22 | 9460.1 | Montgomery County Publish Schools, MD | Motor Oil, Lubricants, Grease, and Related Items (formerly 900038-22) | 11/10/2024 | Bonney Sullivan | 410-5744500 | CONTRACT |
■ 1336483.pdf
|
B & H Foto & Electronics Corp | 900062-22 | R201202 | Omnia Region 4 ESC | Audio Visual Equipment, Accessories, & Services | 03/31/2025 | Elizabeth Lite | 212-2397500 | CONTRACT |
■ RFP___20-12_Audio_Visual_AD2.pdf
■ R201202_B_H_RL1_2023.10.27.docx.pdf
■ RFP___20-12_Audio_Visual_AD1.pdf
■ R201202_B_H_EXS_2021_02.17.pdf
■ Award_Documents.pdf
■ Signed Contract R201202_B_H_MAD_2021_04_01.pdf
■ RFP__20-12__Audio_Visual_Equipment__Accessories___Services__2_.pdf
|
Sheehy Ford - Richmond | 900063-22 | 22-05-0917 (rollover) | Virginia Sheriffs' Association (VSA) | Vehicle & Motorcycle Procurement Program (Ford Primary & Alternative awards ) | 10/08/2024 | Kathy Muir | 804-4191380 | CONTRACT |
■ Bid-22-05-0917R-Award-Report-10.10.22.pdf
■ 2022-2023-VA-VM-Dealer-Directory 10.10.2022.pdf
■ Sheehy - Contract Award Agreement (Bid 22-05-0917).pdf
■ renew to 2023 Sheehy-Ford 10.10.2022.pdf
■ Bid 22-05-0917RR (both Signed, renew to 10.8.24).pdf
|
R K Chevrolet INC | 900064-22 | 22-05-0917RR (Rollover) | Virginia Sheriffs' Association (VSA) | Vehicle & Motorcycle Procurement Program (Chevrolet Primary & Alternative awards) | 10/08/2024 | Randy Meekins | 757-4316522 | CONTRACT |
■ Bid-22-05-0917RR (renew Rollover, both signed).pdf
■ Renew 2023 - Bid-22-05-0917R-ROA-RK-Chevrolet.pdf
■ 22 VSA Bid-22-05-0917-Final-Award-Report.pdf
■ Rollover Memorandum 2023-2024_Vehicle & Motorcycle.pdf
■ RK - VSA Contract Award Agreement.pdf
■ VSA Vehicle T&Cs-FINAL.pdf
■ 22 VSA Bid-22-05-0917-Dealer-Directory 2021-2022.pdf
|
Alban Tire Corporation | 900066-22 | 4400010755 | Fairfax County | New Tires (only) [Selected items from Groups II, IV, & VII] | 09/30/2024 | Jack H | 571-2445715 | CONTRACT |
■ IFB 2000003336.pdf
■ PWC Fleet (selected items, Groups II, IV, VII).pdf
■ Alban Tire Acceptance Agreement.pdf
■ Notice of Award.pdf
■ Alban Tire-Addendum No. 1.pdf
|
Mccarthy Tire Service Co Of Virginia INC | 900071-22 | 4400010756 | Fairfax County | New Tires, Tubes, and Services (Group II, Line items 10,11,17,19) | 09/30/2024 | Joe Hardcastle | 703-3689288 | BLANKET |
■ Acceptance Agreement Contract4400010756.pdf
■ IFB Contract4400010756.pdf
■ Addendum No1 Contract4400010756.pdf
■ GroupII Tires for Contract4400010756.pdf
■ Notice of Award Contract400010756.pdf
|
Amchar Wholesale INC | 900073-22 | 4400010651 | County of Fairfax, VA | New Glock 17 Gens Guns and Accessories | 07/22/2024 | Robert Bartl | 585-3283951 | CONTRACT |
■ AmChar-Contract 4400010651.pdf
|
Compass Group / DBA Canteen | 900074-22 | 20-06-TV | County of Spotsylvania | Vending Machine Services | 01/31/2025 | John Hakans | - | CONTRACT |
■ Contract (ID 3719).pdf
■ Modification 2 with TV edits - fully executed.pdf
■ ADDENDUM NO. 1 (ID 5989).pdf
■ RFP 20-06-TV (ID 3721).pdf
■ CAD (ID 5992).pdf
■ Mod 1 (ID 10441).pdf
■ Compass Group Proposal (ID 3720).pdf
|
Darryl Debow Northern Va Preemployment | 900075-22 | 20B024A | City of Manassas | PRE-EMPLOYMENT AND CRIMINAL POLYGRAPH SERVICES | 06/03/2024 | Darryl Debow | 571-4351207 | CONTRACT |
■ DDEBOW Contract Renewal No 1.pdf
■ 20B024A - Manassas City Polygraph Contract.pdf
■ Darryl Debow Polygraph Solicitation 20B024 -.pdf
■ 20B024A-3 Contract Renewal No 3 executed (002).pdf
■ 900075-22 Contract Renewal No 2 - Polygraph.pdf
|
Pavion Corp | 900077-22 | 2022049 | Alexander City Public Schools | Cabling and Low Voltage Systems Maintenance Services | 09/13/2024 | Tina Franklin | 703-6331478 | CONTRACT |
■ Corbet Renewal 8.31.23.pdf
■ Contract Amendment #2 price increase.pdf
|
Kajeet INC | 900080-22 | 021.5D | Association of Educational Purchasing Agencies (AEPA) | Mobile & Cellular Connectivity Solutions | 05/31/2024 | Kajeet Inc | 240-4823500 | CONTRACT |
■ Acceptance Agreement (ID 6147).pdf
■ Amendment 2 (ID 13035).pdf
■ Part F - Pricing Schedule - Kajeet (ID 6149).xlsx
■ DSS CAD (ID 6345).pdf
■ Amendment 1 (ID 8808).pdf
■ Notice of Award (ID 6148).pdf
■ AEPA 021.5-D Part A - Terms and Conditions (ID 6138).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 | 12/14/2024 | Lindsay Chevrolet | 703-5807018 | CONTRACT |
■ RFP & Addendums-Auto Parts 101520.pdf
■ GM Signed Contract 101520-v2.pdf
■ GM Mega fleet pricing update 8.26.21.pdf
■ Lindsay Chevrolet dealer - locate a dealer.pdf
■ Sourcewell Contract Cover 101520-GNL.pdf
|
K Neal International Trucks INC | 900098-22 | 4400009057 | Fairfax County | Original Equipment Manufacturer (OEM) Parts, Service, and Warranty Work (Cars & Trucks) | 05/05/2024 | Clarence Hutchinson | 301-7725100 | CONTRACT |
■ Amendment 3 03.29.2023 K Neal International.pdf
■ Addendum NO 1 01.13.2022.pdf
■ IFB 2000002742 01.13.2022.pdf
■ Amendment 4 (extend to 5.5.24).pdf
■ Amendment 2 Extended to 3.31.23.pdf
■ Amendment 1 (renewal to 3.31.22).pdf
■ Acceptance Agreement 01.13.2022.pdf
■ Notice of Award 01.13.2022.pdf
|
Northern Virginia Supply INC | 900099-22 | 4400010934 | Fairfax County | Aftermarket Auto Parts (Medium/Heavy Duty) | 12/31/2024 | David Meade | 703-3613154 | CONTRACT |
■ Amendment No 3 extension.pdf
■ Addendum No. 1 Northern VA Supply 01.17.2022.pdf
■ Acceptance Agreement Northern VA Supply 01.17.2022.pdf
■ IFB Notice Northern VA Supply 01.07.2022.pdf
■ Notice of Award Northern VA Supply 01.17.2022.pdf
■ Amendment No 2.pdf
|
Heavy Fleet Products & Truck Service INC | 900101-22 | 4400010932 | Fairfax County | Aftermarket Auto Parts Medium Heavy Duty | 12/31/2024 | Carl Roeth | 703-6862000 | CONTRACT |
■ Notice Of Award.pdf
■ Addendum 2.pdf
■ Amendment 3 Extension.pdf
■ IFB heavy Fleet.pdf
|
Howard Uniform Company | 900105-22 | 4600001760 | City of Charlottesville | Office Uniforms | 02/02/2025 | Manish Butani | 410-7273086 | CONTRACT |
■ CPDUNIFORMS2003_OriginalSolicitation.pdf
■ Prince William PD ORDER Dress Blouse and Pants Price Quote10.19.2021.xls
■ Howard Charlottesville PD_Mod #4 - Renewal #4_Signed.pdf
■ Prince William Dress Uniforms Lawhead Welsh Burghart 12.2.2021.xls
■ HowardUniform_CatalogLinks_Discounts.pdf
■ Prince William Dress Uniforms Biggar Rice Garrity Sept 2021.xls
■ CharlottesvillePD_Mod #3 - Renewal #3 - Signed.pdf
■ CharlottesvillePD_Howard_Renewal_2022_Signed.pdf
■ HowardUniform_CPD_Ratified Agreement.pdf
|
Koons Woodbridge Ford Inc dba Koons Woodbridge Ford | 900112-22 | 4400010798 | Fairfax County | OEM Parts, Services & Warranty work (ONLY Ford Light Duty) | 05/05/2024 | Janet Fincher | 703-986-5500 | CONTRACT |
■ Amendment 4.pdf
■ Amendment 2 (Assignment).pdf
■ Revised Notice of Award.pdf
■ Notice of Award.pdf
■ Acceptance Agreement.pdf
■ Amendment 3.pdf
■ Amendment 1.pdf
■ Invitation for Bid.pdf
|
Axon Enterprises INC | 900125-22 | 010720-AXN | Sourcewell | Public Safety Video Surveillance Solutions (Not to be used for Body Cameras) | 02/21/2025 | Sales Operations | 800-9782737 | CONTRACT |
■ Axon 010720-Amendment (ID 7019).pdf
■ RFP and Addendums-010720 Public Safety (ID 7018).pdf
■ Axon 010720-Contract Extension.pdf
■ Axon Contract 010720 (ID 7017).pdf
■ Contract Administrator Designation - Rider - Axon Enterprise (ID 7016).pdf
|
Genoa Telepsychiatry Inc | 900127-22 | 720-4723-01 (b) | Virginia Department of Behavioral Health and Developmental Services | Pharmacy Service & Telemedicine (Community Services Only) | 11/30/2024 | | | CONTRACT |
■ 720-4723-01(b) Contract Modification 3 (ID 12802).pdf
■ Modification 02 (ID 9781).pdf
■ CAD (ID 7355).pdf
|
Justice Benefits INC | 900128-22 | ADMN2000184 | Chesterfield County | Optimization of Revenue for Justice Related Programs | 12/01/2024 | Danielle Ledat | 800-8352164 | CONTRACT |
■ NE.01132020.Chesterfield.SCAAP.pdf
■ Renewal JBI Chesterfeld 23.pdf
■ JBI Chesterfield 2022.pdf
■ Chesterfield JBI SCAAP 21.pdf
|
Johnson Truck Center LLC | 900132-22 | 4400009997 | FAIRFAX COUNTY | Engines & Transmissions, Parts, Service and Warranty | 03/31/2025 | Lee Burchett | 703-7537002 | CONTRACT |
■ Stone House - Johnson Truck - Contract Administration Form - 3-18-2022.pdf
■ Amendment 1 Johnson Truck FFX county.pdf
■ Johnson Truck Center Assignment- FFX.pdf
■ Johnson Truck Amendment 4.pdf
■ Solicitation IFB FFX Johnson Truck.pdf
■ Amendment 3 Johnson Truck FFX.pdf
■ Johnson Truck FFX Acceptance Agreement.pdf
|
Genoa Healthcare | 900137-22 | 720-4723-01 (a) | Virginia Department of Behavioral Health and Developmental Services | Pharmacy Service & Telemedicine (Community Services Only) | 11/30/2024 | Sally Jackson | - | CONTRACT |
■ Mod 3 (ID 9772).pdf
■ 720-4723-01 Contract Renewal 1 of 4 Modification 01 (ID 7101).pdf
■ 2338659.pdf
■ ARPWCEXP_2338661.txt
■ 2338644.pdf
■ 720-4723-01 Executed Contract (REDACTED) (002) (ID 7100).pdf
■ 720-4723-01(b) Contract Modification 01 (002) (ID 7102).pdf
■ 2338660.pdf
■ 720-4723-01(a) Contract Modification 4 (ID 12805).pdf
■ 720-4723_RFP Pharmacy Services final draft (002) (ID 7099).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
|
Apex Companies LLC | 900139-22 | 4400009464 | Fairfax County | Stormwater Management, Maintenance, and Reporting Services. | 10/31/2024 | Stacey Juran | 703-8981388 | CONTRACT |
■ Apex RFP.pdf
■ NOA apex.pdf
|
Sharp Electronics Corporation | 900140-22 | 030321-sec | Sourcewell | Copiers, Printers, and Multi-Function Devices with Related Supplies, Accessories, and Services | 04/19/2025 | Arthur Rios | 703-2453801 | CONTRACT |
■ Sharp Contract 030321.pdf
■ RFP and Addendums-Copiers 030321.pdf
|
Blackwood Associates, Inc | 900148-22 | UVA-AGR-IT-00277-Blackwood | University of Virginia | Technology Value-Added Resellers (Gigamon) | 12/31/2025 | Lauren Steinhardt | - | CONTRACT |
■ RFP-UVA-00011-MW082019.pdf
■ ATCH_C_Blackwood_Pricing_(Sep_2020).xlsx
■ Blackwood_-_VHEPC_VAR_AGREEMENT.pdf
■ DataProtectionAddendum_Revised_Blackwood_Fully_Executed.pdf
|
Deere & Company D/B/A AG Turf Strategic Accounts Business Division | 900154-22 | 031121-DAC | Sourcewell (NJPA) | Grounds Maintenance Equipment | 04/30/2025 | Becki Shadmani | 800-3585010 | CONTRACT |
■ 031121-DAC - Price Information.pdf
■ Deere Contract 031121.pdf
■ RFP and Addendums-Grounds Maint. 031121.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 |
■ VerticalJobsContract.pdf
■ VERTICAL JOBS CONTRACT THROUGH NOV 30 2028.pdf
|
Michael Manuel DBA The Hideout | 900161-22 | 4400011091 | Fairfax County | Custom Leather Firefighting Accessories | 04/30/2024 | Cheri Manuel | 540-7524874 | CONTRACT |
■ IFB Hideout.pdf
■ Hideout Notice of Award.pdf
■ Hideout Acceptance Agreement.pdf
|
Technology and Leasing Consultants DBA Acuity Audiovisual | 900165-22 | VA-210625-AAV | State of Virginia | Audio Visual Products/Services | 07/06/2024 | Jamie Gorman | 571-3831932 | CONTRACT |
■ VITA ACUITY contract VA-210625-AAV (1).PDF
■ 2023 RENEWAL NOTICE 900165-22.PDF
■ Rider Request Form - ACUITY.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
|
Hyundai Construction Equipment Americas, Inc. | 900180-22 | 091520-HCE | Sourcewell | Forklifts & Lift Trucks with Related Services | 10/26/2024 | Paul Bilson | - | CONTRACT |
■ Hyundai Contract 091520.pdf
■ Comment and Review Forklifts 091520.pdf
■ Board Resolutions.pdf
■ RFP and Addendums-Forklifts 091520.pdf
|
Morton'S Bmw Motorcycles DBA Morton'S Power Equipment | 900181-22 | E194-86423 | Commonwealth of VA | Vehicle: Police Motorcycles (BMW only) | 09/08/2024 | 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 | 10/14/2024 | David Shaw | 571-8824673 | CONTRACT |
■ Contract-PetNutrition.pdf
■ FairfaxCounty-Pet Nutrition Ext Oct-14-2024.pdf
■ AcceptanceAgreement-PetNutrition.pdf
|
Jdl Ventures INC DBA Jefferys Catering Co | 900185-23 | 4400008424 | County of Fairfax | Home Delivered Nutrition | 06/30/2024 | Lilian Breeden | 703-7511286 | CONTRACT |
■ RFP 2000003466 (ID 9039).pdf
■ Notice of Award (ID 9040).pdf
■ Amendment 1 (ID 12067).pdf
■ Acceptance Agreement (ID 9041).pdf
|
Brodart Company | 900189-23 | LVA-SUP-21-004 | Mid-Atlantic Library Alliance (MALIA) | Library Supplies | 06/30/2024 | Tara Miller | 800-2338467 | CONTRACT |
■ 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 | 08/31/2024 | Receivable Waste | 410-8207188 | 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 | Holly Austin | - | CONTRACT |
■ Pitney Bowes Contract 011322.pdf
■ RFP & Addendums-Mailing & Postage 011322.pdf
|
OST Inc | 900199-23 | CFOPD-22-C-021 | District of Columbia | Staff Augmentation Managed Service Provider | 09/30/2024 | Eric Moe | - | CONTRACT |
■ Mods 3-22.pdf
■ Contract and Mod 1.pdf
■ 22-C-021 MOD 2 (ID 9167).PDF
■ RFP and Amendments.pdf
■ Compass subcontractor agreement.pdf
■ OST CAD.pdf
|
Mansfield Oil Company Of Gainsville INC | 900200-23 | CTR005751 | Commonwealth of VA DIVISION OF PURCHASES & SUPPLY (DPS) | Fuel Services (reassigned - formerly 900142-22) | 01/05/2025 | Moc Team | 800-6956626 | CONTRACT |
■ CRT005751_Mansfield_Contract_1.6.2024.pdf
■ Quarles Assignment of Contract Executed.pdf
■ E194-73737 BULK FUEL QUARLES Contract including Mods and Renewals (1).pdf
■ CRT005751_Mansfield_Contract_1.6.2023.pdf
■ E194-73737 BULK FUEL QUARLES.pdf
■ State of VA Contract Delivery Order Form- Blank.xlsx
|
Tecnaclean INC | 900201-23 | 4400007864 | Fairfax County Public Schools | Kitchen Hoods and Ducts Cleaning Services | 06/30/2024 | Jason T.Jones | 540-4393478 | CONTRACT |
■ 900201-23 amendment 5.pdf
■ Kitchen Hoods cleaning IFB.pdf
■ Technaclean Contract.pdf
|
Matheny Motor Truck Company | 900203-23 | 4400008862 | Fairfax County | | 06/30/2024 | Tim Allaband | 703-4999216 | CONTRACT |
■ Matheny AA.pdf
■ Matheny FFX.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 |
■ PDF_5059455_2_Attachment_B_-_Payment-Compensation.pdf
■ PDF_5059455_3_Attachment_C_-_Vendor_Clearance_Process.pdf
■ PDF_5059455_1_Attachment_A_-_Scope_of_Work.pdf
■ Pricing Update, Contract 900204-23 Hobart Service (2022-7-20).pdf
|
Liberty Systems INC | 900206-23 | 2015-42 | Howard County (for MAPT) | Furniture (Office, School, Library, Etc.) and Equipment | 12/31/2024 | Kim Miller | 800-4876421 | CONTRACT |
■ Renewal 5 (1-1-23 to 12-31-23).pdf
■ Howard County MD Awarded Vendors Contact Information 2022_0.pdf
■ Liberty Systems - Discount per Manufacturer.pdf
■ Renewal 6 (1.1.24-12.31.24).pdf
■ Howard County MD IFB-2015-42.pdf
■ AWARDS by BIDDER 2022_0.pdf
■ IFB-2015-42.pdf
■ AWARDS by MANUFACTURER 2022.pdf
|
Genuine Parts Company DBA Napa Auto Parts | 900208-23 | 032521-GPC | Sourcewell | Aftermarket Vehicle Parts and Supplies (formerly 900072-22) | 05/19/2025 | 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 | 09/22/2024 | Dennis Fulton | - | CONTRACT |
■ FE Renewal Letter (2023-09-25).pdf
■ Attachment G_Bid Sheet_ACPS_ITB 7933_Kforce.pdf
■ Kforce- Contract Non-Medical Temporary Permanent Staffing Services.pdf
■ ITB 7933 Non-Medical Temporary Permanent Staffing Services.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 | 08/21/2024 | Kim Hall | 804-6776066 | CONTRACT |
■ Exhibit B HP PRICING.PDF
■ Exhibit B LENOVO PRICING.PDF
■ Exhibit H.PDF
■ Exhibit G.PDF
■ Exhibit C.XLSX
■ Contract.PDF
■ Exhibit A.PDF
■ Exhibit B MICROSOFT PRICING.PDF
■ Exhibit I.PDF
|
Off Duty Management | 900216-23 | 4400010813 | Fairfax County | Off Duty Detail Software | 07/27/2025 | Rex Taylor | - | CONTRACT |
■ Off Duty Management-4400010813.pdf
■ NOA-Off Duty Management-4400010813.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 | 12/31/2024 | Tim Girard | 240-793-3481 | CONTRACT |
■ 900240-23 Acceptance Agreement (signed).pdf
|
Konica Minolta Business Solutions Usa INC | 900244-23 | 030321-KON | Sourcewell | Office Equipment: Copiers, Printers, Software, & Specialty Products | 04/19/2025 | Chris Connor | 703-6371509 | CONTRACT |
■ Konica Contract 030321.pdf
|
Criswell Chevrolet INC DBA Criswell Chev | 900251-23 | SCON-10000667-1 (MA-4505) | Baltimore County, Maryland | Off-the-Lot, New and Used Vehicles through Class 7-MA00004505 | 10/31/2024 | Lori Row | 301-2124497 | CONTRACT |
■ Criswell MA-4505 Renewal 3.pdf
■ 900251-23 Acceptance Agreement (signed).pdf
■ Criswell MA-4505 Contract 10000667 11.10.2022.pdf
■ Criswell Response-Request for Bid.pdf
■ Criswell-B-1560Amend1.pdf
■ Criswell -Baltimore Master Agreement MA00004505 11.10.2022.pdf
■ Criswell-B-1560Bid.pdf
|
Commonwealth Blinds And Shades INC | 900253-23 | UCPJMU6435 | JMU | Window Treatments | 10/22/2024 | Tasha James | 804-7469112 | CONTRACT |
■ FOIA_UCPJMU6435_RENEWAL1.PDF
■ FOIA_UCPJMU6435_CONTRACT.PDF
■ RFP# AHK-1156.PDF
|
Bioethical Services Of Virginia INC | 900260-23 | 720-4894 | VA DBHDS | Bioethical Consulting Servicers (Community Services Only) | 12/31/2024 | Michael Gillette | 434-3845322 | CONTRACT |
■ 720-4894 Bioethicist Solicitation 10142021 (ID 9695).docx
■ 720-4894 Contract Modification 1 (ID 12807).pdf
■ Bioethical Services Standard Contract (ID 9691).pdf
■ 720-4894 Contract Modification 2 (ID 12806).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 | 900274-23 | #011221 | State of Minnesota | Body Armor, Ballistics, and Bomb Suits | 02/19/2025 | Eddie Marias | 757-4166324 | CONTRACT |
■ ADS-Body Armor Ballistics and Bomb Suits Contract #011221-ADS.pdf
■ ADS-Body Armor, Ballistics and Bomb Suits Contract #011221-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.pdf
■ ADS-Public Safety Training Equipment Contract #011822-ADS - Pricing.pdf
|
Cunningham Associates INC DBA Cunningham Recreation | 900277-23 | 201701134 | City of Charlotte, NC - County of Mecklenburg | Playground
Equipment, Outdoor Fitness Equipment, Surfacing, Site Accessories and Related Products and
Services | 06/30/2024 | Joseph Cox | 800-4382780 | CONTRACT |
■ Contract_2017001134.pdf
■ Contract 2017001134 - Amendment 13.pdf
|
Stop Stick LTD | 900281-23 | CTB005866 | Commonwealth of Virginia | Tire Deflation Devices | 09/25/2024 | Cyndi Alley | 513-2025500 | CONTRACT |
■ STOP STICK CONTRACT WITH PRICING.pdf
■ STOP STICK CONTRACT WITH PRICING SEPT. 25 2024.pdf
■ STOP STICK CONTRACT.pdf
|
Mac Business Solutions Inc | 900282-23 | VA-221130-MACB | VITA | Apple Reseller | 11/30/2024 | Sunita Tohan | 301-5902555 | CONTRACT |
■ VA-221130-MACB MOD 2 (ID 13034).pdf
■ CAD (ID 10171).pdf
■ VA-221130-MACB EXHIBIT B (ID 10162).XLSX
■ VA-221130-MACB MOD 1.pdf
■ VA-221130-MACB (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 | 06/30/2024 | | | CONTRACT |
■ Gametime_contract_2017001134_103017 (1).pdf
■ GameTime - 2017001134-12.pdf
■ Contract_2017001134_Amendment_14_Redacted.pdf
■ RFP_Playground_Equipment (1).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 | 02/13/2025 | David Skellenger | 571-3341319 | CONTRACT |
■ Renewal Contract #2248B (2.1.24).pdf
■ IFB21-2248-11LOC_Addendum No.1.pdf
■ Contract Renewal_24-25_signed.pdf
■ 2248B Executed Contract.pdf
■ IFB 21-2248-11LOC Annual Contract for BMP Services of Storm Water and Facilities_Final.pdf
■ 900286-23 Acceptance Agreement (cooperative)(signed).pdf
■ 2248B.Award Extract (2023-2024)-Muller, Inc.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
|
Aegis Environmental Inc | 900291-23 | 7833048CK | Virginia Commonwealth University | Environmental Reporting and Consulting Services. | 05/29/2024 | Lori Bonds | 804-3786015 | CONTRACT |
■ VCU Contract 7833048CK - Extension Letter 2024 SIGNED.pdf
■ VCU Rates June 2022-May 2023.pdf
■ Aegis Signed Renewal Letter 2022.pdf
■ 7833048CK_CDOC.pdf
|
Acme Auto Leasing LLC | 900294-23 | SCON-10001323 | Baltimore County Maryland | Vehicle Rentals and Repairs | 12/31/2024 | Erin Maturo | 203-2346850 | CONTRACT |
■ Acme Auto Bid Response 2022.pdf
■ B-1741Amend1.pdf
■ Acme SCON-10001323 (002).pdf
■ Acme Auto Approved Contract 11-21-22 (002).pdf
■ B-1741Bid.pdf
|
Digital Video Group INC | 900295-23 | C0002291 | VASCUPP - VCU | Audio Visual Products, Service and Maintenance | 06/30/2024 | Bob Bush | 540-2728259 | CONTRACT |
■ Contract Summary Sheet_C0002291.pdf
■ 900295-23 Acceptance Agreement for Coop (signed).pdf
■ Agreement C0002291.pdf
|
Colossal Contractors, Inc | 900297-23 | 4400010367 | Fairfax County Government | Door Replacement | 09/30/2026 | Juan Navarro | 301-476-9060 | CONTRACT |
■ Colossal Contractors Solicitation.pdf
■ Colossal contractors 2.pdf
|
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 | Vinu Luthra | 571-7073636 | CONTRACT |
■ CAD (ID 10400).pdf
■ UVA-AGR-IT-00183-DISYS_Agreement (ID 10399).pdf
■ UVA-AGR-IT-00183-DISYS_Pricing (ID 10398).pdf
|
Mckesson Medical-Surgical Government Solutions LLC (Mmsgs) | 900301-23 | 022422-MML | Sourcewell | Medical Supply Solutions | 04/30/2024 | Proposal Manager | 833-3432700 | CONTRACT |
■ McKesson Contract 022422.pdf
■ RFP & Addendums_Medical Supplies 022422.pdf
|
Cummins Inc. | 900302-23 | 092222-CMM | Sourcewell | Electrical Energy Power Generation Equipment | 11/22/2026 | Andy Lee | 215-7854090 | CONTRACT |
■ Cummins Contract 092222 (ID 10414).pdf
■ CAD (ID 10411).pdf
■ Sourcewell final pricing submission_Cummins (ID 10420).pdf
■ RFP and Addendums-Electrical Energy Power 092222 (ID 10419).pdf
|
John Deere Shared Services INC | 900303-23 | 032119-JDC | Sourcewell | Heavy Construction Equipment with Related Accessories, Attachments and Supplies | 05/13/2024 | Richard Murga | 309-7650260 | CONTRACT |
■ John Deere 032119-Contract Extension.pdf
■ Comment and Review-Heavy Const. 032119.pdf
■ Sourcewell List Price Discount John Deere.pdf
■ RFP and Addendum-032119 Heavy Const.pdf
■ Acceptance & Award-John Deere 032119.pdf
■ John Deere -exceptions- Contract 032119.pdf
|
Fire Dex GW LLC dba Gear Wash | 900304-23 | 032620 | Sourcewell | | 05/07/2024 | Leslie Puett | 980-326 | BLANKET |
■ Fire-Dex Price File.pdf
■ Combined Ads-032620 Fire PPE.pdf
■ Comment and Review-032620 Fire PPE.pdf
■ RFP and Addendums 032620 Fire PPE (1).pdf
■ Fire-Dex Contract 032620.pdf
■ Contract Administrator Designation - Rider (Fire-Dex).pdf
|
4 Imprint INC | 900305-23 | UCPJMU5253 | Sourcewell | Promotional Items & Imprinting Services | 10/14/2024 | Karla Kohlmann | 920-2367272 | CONTRACT |
■ FOIA_UCPJMU5253_RENEWAL5.PDF
■ RFP#DMS-1000.PDF
■ UCPJMU5253_RENEWAL1.PDF
■ UCPJMU5253_CONTRACT.PDF
■ PROMOTIONAL ITEMS CONTRACTS INFORMATION SHEET UPDATE 2021.PDF
■ UCPJMU5253_RENEWAL3.PDF
■ UCPJMU5253_RENEWAL4.PDF
■ UCPJMU5253_RENEWAL2.PDF
■ UCPJMU5253_MODIFICATION1.PDF
|
Michaels Stores INC | 900306-23 | 20-SEH-020 | Omnia - Harford County Public Schools | Arts, Crafts, Framing, and Related Services | 03/31/2025 | William Tucker | 703-4919688 | CONTRACT |
■ 20-SEH-20_Michaels_AM1_Redacted.pdf
■ 20-SEH-20_Michaels_PRC_Redacted.pdf
■ 20-SEH-20_Michaels_AM3_Redacted.pdf
■ 20-SEH-020_AWD_Michaels.pdf
■ Contract_Renewal_20-SEH-020.pdf
■ Contract_Michael.pdf
■ Michaels_RES.pdf
■ 20-SEH-020_Arts_Crafts_Framing_AD1.pdf
■ 20-SEH-020_Arts_Crafts_Framing_RFP.pdf
■ 20-SEH-020_Arts_Crafts_Framing_AD2.pdf
|
Intoximeters INC | 900309-23 | E194-106385 | Commonwealth of Virginia | Preliminary Breath Test Devices (Lot 1 – Line Items 3, 5, 6, 8, and 9) | 12/31/2024 | Amanda Ahne | 314-4294000 | CONTRACT |
■ INTOXIMETERS CONTRACT 12-31-2023.pdf
■ INTOXIMETER CONTRACT 01-01-24.pdf
■ INTOXIMETERS CONTRACT NOTICE OF AWARD AND PRICING.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
|
Fire Dex GW LLC dba Gear Wash | 900316-23 | 032620 | | Firefighting Personal Protective Equipment, Apparel, and Accessories, with
Related Cleaning and Maintenance Equipment | 05/07/2024 | Leslie Puett | 980-326 | CONTRACT |
■ Comment and Review-032620 Fire PPE.pdf
■ Prop. Eval. 032620 Fire PPE.pdf
■ Prop. Opening Record-032620 Fire PPE.pdf
■ Fire-Dex Contract 032620.pdf
■ Fire-Dex Price File.pdf
■ Combined Ads-032620 Fire PPE.pdf
■ RFP and Addendums 032620 Fire PPE (1).pdf
■ Contract Administrator Designation - Rider (Fire-Dex).pdf
|
Duval Ford | 900317-23 | BCSO 22-27-1.0 | Bradford County, FL | Automotive pursuit vehicles, light truck and SUV’s, Medium Duty vehicles and equipment | 09/13/2024 | Michelle Forman | 904-381-6599 | CONTRACT |
■ Bradford SO Bid Award BCSO 22-27-1.0 Primary.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
|
Point Security INC | 900324-23 | E194-105010 | Commonwealth of Virginia | Security Screening Equipment | 12/02/2024 | Alisha Callicutt | 336-3573642 | CONTRACT |
■ MOD 1_CTR008646_Point_Security_Contract.pdf
■ Point_Security_Contract Summary.pdf
■ Contract_Point Security_V1.pdf
|
Ron Turley Associates Inc | 900332-23 | 020221-RTA | Sourcewell, MN | Fleet Management Technologies w/Related Software Solutions (for Consulting services ONLY) | 03/26/2025 | Jeffrey Jenkins | 623-581-2447 | CONTRACT |
■ RTA 020221-RTA - Pricing.pdf
■ Opening Record-Fleet_Management_20020221.pdf
■ Ron_Turley_Contract_20020221.pdf
■ RFP_and_Addendums-Fleet_Management_20020221.pdf
|
Hbp INC | 900333-23 | 4400010345 | Fairfax County, VA | Printing Bindery Graphic Arts Services (for large format printing signs/banners) | 03/31/2025 | Eric Oakes | 800-6383508 | CONTRACT |
■ Contract 4400010345 - Acceptance Agreement.pdf
■ Contract 4400010345 - Amendments 1 & 2.pdf
■ Contract 4400010345 - RFP.pdf
■ Contract 4400010345 - Notice of Award.pdf
■ Contract 4400010345 - Addendums 1-3.pdf
■ Hbp Ammendment 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 | 04/12/2025 | Shandi Treloar | 804-304-4822 | CONTRACT |
■ EM Partners Supplemental Response Final (ID 11760).pdf
■ Contract 23022 Emergency Management Planning - Signed (ID 11746).pdf
■ RFP_23022_Addendum_No.1 (need Paul's signature) (ID 11753).pdf
■ Contract Administrator Designation - Rider - City of Fairfax_23022_EM Partners (ID 11745).pdf
■ RFP_23022_Emergency_Management_Planning (ID 11747).pdf
■ RFP_23022_Addendum_No._2 (ID 11754).pdf
■ Contract 23022 Amendment #1 - SIGNED (2).pdf
■ EM Partners Proposal for RFP 23022 (ID 11752).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
|
Carter Printing Company | 900340-23 | 4400010350 | County of Fairfax, Virginia | Printing Bindery Graphic Arts Services. | 03/31/2025 | Carol Bradley | 804-3599206 | CONTRACT |
■ Contract Administrator Designation - Rider signed.pdf
■ 440000010350 Acceptance Agreement.pdf
■ RFP 2000003172.pdf
■ 440000010350 Notice of Award.pdf
|
Applied Concepts INC | 900341-23 | CTR012782 | State of Virginia | Radar Lidar Devices Accessories, and Repair | 04/30/2024 | Diane Satorem | 972-3983780 | CONTRACT |
■ CTR012782_-_Applied_Concepts_-_Contract_Summary_as_of_4.21.23.pdf
■ Attachment_F__Conforming_Product_List__CPL__Speed_Measuring_Devices_11.28.2022.pdf
■ Notice_of_Award_-_Applied_Concepts.pdf
|
Municipal Emergency Service Inc | 900343-23 | 22-022-3220-SB-R | County of Stafford | Firefighter Protective Clothing and Equipment. | 10/18/2024 | Bobby Beer | 703-217-4938 | CONTRACT |
■ Exhibit B - Vendor Discounts.xlsx
■ 22-022-3220-SB-R - NOA Signed.pdf
■ Stafford_ BRRS to MES.pdf
|
Kustom Signals INC | 900344-23 | CTR012784 | Commonwealth of Virginia | Radar and Lidar Equipment, Supplies and Repair | 04/30/2024 | Sarah Derley | 913-4921400 | CONTRACT |
■ Commonwealth VA Contract CTR012784_-_Kustom_Signals_05122023.pdf
■ Attachment_F__Conforming_Product_List.pdf
■ Notice_of_Award_-_Kustom_Signals_Inc.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
|
Municipal Emergency Service Inc | 900349-23 | 032620-MES | Sourcewell, a State of MN | Firefighting Personal Protective Equipment, Apparel and Equipment | 05/07/2024 | Bill Dunn | 301-5777082 | CONTRACT |
■ RFP and Addendums 032620 Fire PPE.pdf
■ Municipal Emergency Contract 032620.pdf
■ MES 032620-MES Price File.pdf
■ CAD MES 032620.pdf
|
Municipal Emergency Service Inc | 900350-23 | 040220-MES | Sourcewell a state of MN | Firefighting equipment | 05/07/2024 | Nicholas Burkholder | 540-535-5431 | CONTRACT |
■ Municipal Emergency Contract 040220.pdf
■ RFP and Addendums 040220-Fire FFE.pdf
■ CAD MES 040220.pdf
■ MES 040220-MES Price File.pdf
|
Military Environmental & Construction Corp. | 900352-23 | C20022 | | Weapons Range Waste Handling Services | 05/05/2024 | Julie Smith | 910-389-7383 | CONTRACT |
■ RFP_Competitive_(Non-Federal)_C20022_MTPD_Weapons_Waste_Rev4.pdf
■ Modification #3 of Contract No. C20022.pdf
■ Modification_001_C20022.pdf
■ Modification_002_C20022.pdf
■ Contract Administrator Designation - Rider_MEC.pdf
■ 1187_001_Signed.pdf
|
Timeclock Plus LLC | 900363-24 | 14-10 | NCPA Cooperative | Integrated Cloud Payroll, Human Resource, Time & Labor Management, NCPA Cooperative # 14-10 | 11/30/2024 | Paul Rafalowski | 325-2239500 | CONTRACT |
■ TCP Award Letter (14-10).pdf
■ TCP Original RFP Document (14-10).pdf
■ TCP Supplier Response to RFP (14-10).pdf
■ TCP Proof of Publication (14-10).pdf
■ PA_300000007773115_5039715_3 (1).pdf
|
Alboum & Associates LLC | 900366-24 | 699-23 | BuyBoard | Oral Interpretation and Written Translation Services. | 05/31/2024 | Sandra Alboum | 571-7653060 | CONTRACT |
■ 4-699-23-Award-Tabulation-Report.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 |
■ VHEPC UPDATED PRESIDIO_PRICING.XLSX
■ Contract and RFP.pdf
■ CAD_Presidio_Contract_UVA-AGR-IT-00241-Presidio_VHEPC (ID 12301).pdf
|
PGLS LLC DBA Piedmont Global Language Solutions | 900371-24 | RFQ 5987790-A | County of Loudoun | Language Interpretation and Translation Services | 05/31/2025 | Joshua Creson | - | CONTRACT |
■ PGLS Coop CAD - signed (ID 12229).pdf
■ Contract, Solicitation, Addenda, and Successful Proposal.pdf
|
Elliott Auto Supply Co Inc dba Factory Motor Parts | 900373-24 | 101520-FMP | Sourcewell | OEM Automotive Parts and Supplies | 12/14/2024 | DAVID TOBAR | 703-368-0168 | CONTRACT |
■ Request for Proposal (RFP).pdf
■ Proposal Opening Records.pdf
■ Comment_Review_OEM_Auto_Parts_101520.pdf
■ Contract - Elliott Auto Supply.pdf
■ Vendor Details.pdf
|
Cal Interpreting & Translations | 900374-24 | 18-162-6-ITB | Arlington County | American Sign Language/Sign Language and Document Translation Services | 06/30/2024 | Ida Zaghi | 888-737-9009 | CONTRACT |
■ 18-162-6-ITBexecuted (ID 12244).pdf
■ 18-162-6-ITB_Cal Interpreting (ID 12243).pdf
■ 18-162-ITB Language Translation and Interpretation (ID 12242).pdf
|
Primary Ventures INC | 900376-24 | 212529 | County of Loudoun | | 12/31/2024 | Brad Bell | 703-2576488 | CONTRACT |
■ Fully Executed RFQ 517783A-A Primary Ventures.pdf
■ Contract Administrator Designation - Rider (Primary Ventures) (1).pdf
|
Cooks Correctional Kitchen Equipment | 900378-24 | #063022-COK | | Kitchen Equipment and Supplies | 08/03/2026 | Teri Teclaw | 800-9565571 | CONTRACT |
■ RFP and Addendum-Commercial Kitchen 063022.pdf
■ Cooks Contract 063022.pdf
|
Robert Smith DBA Smith And Associates Pre-Employment And Polygraph Services | 900382-24 | 412783 | County of Fairfax | Polygraph Services | 08/31/2024 | Robert Smith | 571-2427795 | BLANKET |
■ Contract Administrator Designation - Rider - NEWELL - UPDATED.pdf
■ Notice of Award.pdf
■ RFQ 412783.pdf
■ 508723-22.pdf
■ Amendment 2 Polygraph 23-24.pdf
■ Polygraph Services_Fairfax Contract.pdf
|
Gallagher Benefit Services | 900383-24 | UVA66667 | University of Virginia | Compensation, Retirement, & Benefits Consulting Advisory Services | 04/30/2024 | Terri Bachtel | 816-3506515 | CONTRACT |
■ GALLAGHER_BENEFIT_SERVICES_INC. (1).pdf
■ AM_002_Gallagher.pdf
■ Prince William County Fire Rescue Study - Revisions 05312023 (2).pdf
■ Gallagher contract Rider Signed.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
|
Atkins North America, Inc. dba Faithful+Gould | 900385-24 | E194-91570 | | | 06/30/2024 | Laura Okell | 858-5141007 | CONTRACT |
■ E194-91570_Pricing_2022-23_09262022.xlsx.url
■ E194-91570_Atkins North America Inc_Contract.pdf.url
■ E194-91570-Testing_Rates_2022-23_09262022.xlsx.url
■ CTR005688 - Atkins North America - Contract Summary 110122.pdf.url
■ E194-91570-Pricing 2023-24_07012023.xlsx.url
■ CTR005688 - Atkins North America - Contract Summary 07012023.pdf.url
■ E194-91570-Testing Rates 2023-24 07012023.xlsx.url
|
Equipment Specialists INC | 900387-24 | 24-05-0713 | Virginia Sheriffs' Association (VSA) | Heavy Equipment Procurement Program | 08/14/2024 | James Boghossian | 703-3612227 | CONTRACT |
■ Announcement IFB - Bid 24-05-0713.pdf
■ VSA letter to dealers 2023-2024-VSA-HE-Solicitation.pdf
■ VSA-Heavy-Equipment-Terms&Conditions.pdf
■ Contract Award Agreement Memo.pdf
|
Blue1 Energy Equipment | 900388-24 | 092920-TAN | Sourcewell, State of Minnesota | Aboveground Fuel and Fluid Storage with Related Hardware, Software and Services. | 12/07/2024 | Cyndi Watkins | 864-385-7030 | CONTRACT |
■ Blue 1 Energy Equipment Contract 092920.pdf
■ Contract Administrator Designation - Rider (PureGreen) 8.10.23.pdf
■ W-9 Request for Taxpayer ID Number and Certification.pdf
■ RFP and Addendums-Aboveground Fuel Storage 092920.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
|
Overhead Door Co Of Washington Dc | 900394-24 | RFQ607792 | Loudoun County | Overhead Door and Security Gate Repair and Maintenance | 05/31/2024 | Jeff Treiber | 301-9371800 | CONTRACT |
■ Executed Agreement RFQ607792 Overhead Door Co. of Wash.DC.pdf
■ IFB 607792 Overhead Door & Security Gate Repair and Maint_FINAL.pdf
|
ODP Business Solutions LLC | 900395-24 | 010418 | Oakland County, Michigan | Office Supplies | 09/30/2026 | Kirby Dore | - | CONTRACT |
■ FINANCE DEPT PROCUREMENT SERV_Customer Copy 09182023.xlsx
■ Oakland County - Contract for signature - 010418 ODP Business Solutions - signed.pdf
■ 010418_01 Amendment (ID 12934).pdf
■ 00292 Solicitation Terms and Conditions.pdf
|
Lexipol, LLC DBA Praetorian Digital Cordico The Rodgers Group CareerCert | 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 092722.pdf
■ Axon RFP 092722.pdf
|
Anthro International Inc DBA Sitmatic | 900416-24 | 11-78 | Region 14 ESC | Instructional and Educational Resources | 05/01/2025 | Holly Graves | - | CONTRACT |
■ RFP_Instructional_and_Educational_Resources.pdf
■ Sitmatic_Award_Letter.pdf
■ MDV Interiors Authorized Dealer.pdf
■ Contract_Anthro_dba_Sitmatic_website_Redacted.pdf
|
Lindsay Ford LLC | 900417-24 | 1114498 | Montgomery County, MD | Off-the-Lot New Vehicles and Equipment; All GVWR's 2,900 lb-33,000+lb | 08/03/2024 | Dan Paderofsky | 240-2833733 | CONTRACT |
■ Modification#4 Renewal.pdf
■ Amendment NO 2.pdf
■ Contract - Lindsay Ford.pdf
■ IFB#1114498.pdf
■ Amendment NO 1.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 |
■ Contract Award Letter #23FS4 (1).pdf
■ 05 23FS4- BOE Recommendation - Award (1).pdf
■ 02 23FS4 - Proposal Package.pdf
|
Insight Public Sector Inc | 900426-24 | 23-6692-03 | Cobb County, GA | Technology Products, Solutions, and Related Services | 04/30/2026 | Team Crigler | 800-4674448 | CONTRACT |
■ Redacted Contract (ID 12681).pdf
■ CAD_Insight_Contract 23-6692-03 (ID 12684).pdf
■ Pricing (ID 12682).pdf
■ RFP 23-6692 and Addenda 1-3 (ID 12683).pdf
|
Law and Order Technology LLC | 900427-24 | 226017-02 | City of Tucson, AZ | Mobile Computing Solutions | 04/21/2025 | Alison Moss | 954-281 | CONTRACT |
■ 226017-02_Panasonic_MAD_Redacted (ID 12686).pdf
■ Contract Administrator Designation -Law and Order Tech (ID 12688).pdf
■ 266017-02_Panasonic_Master_PRC_2024_04 (ID 12687).pdf
■ RFP (ID 12685).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 |
■ PA_300000007773115_900430-24_0.pdf
■ Contract Administrator Designation - Rider (HydroTech) 10.24.23.pdf
■ Hydrotech Fairfax Contract 10.6.23 (1).pdf
■ Hydrotech Fairfax Contract Acceptence Agrement 10.6.23 (1).pdf
|
Voiance Language Services LLC | 900432-24 | 90-000-18-00003AG | NAPSO | Language Services | 11/03/2024 | Jodie Hansen | 520-7459447 | CONTRACT |
■ Contract 90-000-18-00003AG SWPA OPI and VRI - Voiance 1124.pdf
■ PA - PWC Police Dept Voiance NASPO - signed.pdf
|
Voiance Language Services LLC | 900434-24 | 90-000-18-00003AG | NAPSO | Language Services | 11/03/2024 | Jodie Hansen | 520-7459447 | CONTRACT |
■ Contract 90-000-18-00003AG SWPA OPI and VRI - Voiance 1124.pdf
■ NASPO Voiance signed.pdf
|
Language Line Services INC | 900435-24 | R210605 | Region 4 ESC | Interpretation and Translation Services and Related Solutions | 12/31/2024 | Alisa Smith | 800-7526096 | CONTRACT |
■ Language Line Contract Administrator Designation for Use of Another Public Body's Contract Signed (ID 12787).pdf
■ RFP_21-06 (ID 12790).pdf
■ Contract_Redacted (ID 12794).pdf
■ SOW (Prince William County Community Services).pdf
|
Aurigo SOftware Technology, Inc | 900442-24 | PWCN-17-0063 | City of Virginia Beach | Construction Project Management Software (CPMS) | 02/08/2025 | Heramba Hegde | 512-212-4999 | CONTRACT |
■ 20240315 - Aurigo Masterworks Amendment 2 (Agreement PWCN-17-0063) - Expires 20241214.pdf
■ Virginia Beach Renewed Contract_Executed.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) | 05/14/2024 | Dawn Bazzurro | 732-9402211 | CONTRACT |
■ City of Chesapeake Contract Renwal #2 2023-2024 (002).pdf
■ Emergency vehicle uplifting Chesapeake Contract 21-191-9239 East Coast Emergency Vehicles (002).pdf
■ Pro_gard_Products_Pricing_Jan_2024.pdf
■ CAD - DFR.pdf
■ Havis-Master-MSRP_01-05-2024.pdf
■ Whelen-Automotive_List_PL24.0WL.pdf
|
Penn Care INC | 900445-24 | AM10-23 | HGAC Buy | Ambulances, EMS, & Special Service Vehicles, Cooperative #AM10-23 HGAC | 09/30/2024 | Taylor Pease | 330-5440777 | CONTRACT |
■ AM10-23 Executed Contract-PennCare.pdf
■ AM10-23- Solicitation.pdf
|
Activu Corporation | 900446-24 | RA05-21 | HGAC | Radio Communications/Emergency Response Equipment | 07/31/2024 | Micheal Westermann | 973-366-5550 | CONTRACT |
■ RFP RA05-21 Radio Communications_Emergency Response Equipment.pdf
■ HGAC Activue Contract & Pricing.pdf
|
East Coast Emergency Vehicles LLC | 900447-24 | 21-191-9239 | City of Chesapeake | Emergency Vehicle Upfitting | 05/19/2024 | Dawn Bazzurro | 732-9402211 | CONTRACT |
■ Chesapeake Contract 21-191-9239 East Coast Emergency Vehicles.pdf
■ City of Chesapeake Contract Renwal #2, 2023-2024.pdf
|
Cintas Corp | 900449-24 | R-BB-19002 | PWCS | Facilities Management Products and Solutions | 10/31/2025 | Teresa Myers | 540-8252300 | CONTRACT |
■ Cintas Mod 10 - PWCS Pricing File w Adjustment 2022.11.xlsx
■ RFP Document_RFP_R-BB-19002.pdf
■ 900449-24 Acceptance Agreement - signed.pdf
■ Amendment #6-R-BB-19002 (Mod 6).pdf
■ RFP Amendment-RFP_R-BB-19002_A1.pdf
■ Amendment #5-R-BB-19002 (Mod 5).pdf
■ Amendment #3-R-BB-19002 (Mod 3).pdf
■ MA-Cintas_R-BB-19002_pricing_redacted-Signed Contract.pdf
■ Amendment #7-R-BB-19002 (Mod 7).pdf
■ Amendment #8-R-BB-19002 (Mod 8) Fed.Funds.pdf
■ Amendment #4-R-BB-19002 (Mod 4).pdf
■ Amendment #2-R-BB-19002 (Mod 2).pdf
■ Amendment #1-R-BB-19002 (Mod 1).pdf
■ Contract Renewal #1-PWCS.pdf
■ Amendment #10-R-BB-19002 (Mod 10).pdf
■ Amendment #9-R-BB-19002 (Mod 9).pdf
|
North American Fire Equipment Inc | 900451-24 | 22-022-3220-SB-R | County of Stafford | Fire and Rescue Uniforms and PPE | 10/18/2024 | Brian Marmaduke | 804-512-9844 | CONTRACT |
■ IFB 22-022-3220-SB-R.pdf
■ Exhibit C - Vendor Response to IFB.pdf
■ 22-022-3220-SB-R - NOA Updated.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 |
■ Contract.pdf
■ Master Agreement.pdf
■ IFB.pdf
■ Renewal & Mod 1 (Lakeshore Parent) R-KS-18000-08-R1.pdf
|
Tactical Fire Equipment LLC | 900459-24 | 21-13-2953 | Hanover County | Fire Hose and Coupling, Hanover Cooperative contract #21-13-2953. | 03/31/2025 | Allan Macrae | 514-2175580 | CONTRACT |
■ 2953SH - Mercedes Textiles Limited Fire Hose.pdf
■ 2953 - Contract.pdf
■ 2953_-_Renewal_3.pdf
■ 2953- Renewal 2.pdf
|
Aerosol Monitoring & Analysis INC | 900463-24 | R-DJ-22007 | PWPS | Environmental & Industrial Hygiene Eng. Services | 12/31/2024 | Charles Ryan | 410-6843327 | CONTRACT |
■ Renewal 1 w-Pricing - R-DJ-22007-01.pdf
■ Aerosol AA signed.pdf
■ Renewal 2 - R-DJ-22007-01-R2 2023-2024.pdf
■ RFP R-DJ-22007-DJ.pdf
|
Liberty Systems INC | 900466-24 | 230301 | Dept. Texax Region 8 ESC (TIPS) | Furniture, Furnishings, and Services [for use for Library Projects] | 05/31/2025 | Kim Miller | 800-4876421 | CONTRACT |
■ 230301_Contract_Furniture_Liberty_Systems.pdf
■ 230301_Furniture_Furnishings_Svcs_BIDRESP.pdf
■ EDGAR Compliance Document 2020.pdf
■ Vendor profile.pdf
■ 230301_TIPS_RFP.pdf
|
Safeguard Privacy Protection Services Inc DBA Safeguard Shredding | 900470-24 | C-3532 | County of Loudoun, VA | Document Destruction and Recycling | 08/31/2024 | Brad Schofield | 703-2243000 | CONTRACT |
■ PWC_Records Center_Price List (2-9-24).pdf
■ RFQ C-3532 Document Destruction & Recycling_FINAL.pdf
■ Executed_C-3532 Agreement_Safeguard.pdf
■ PWC_Circuit Court_ price list.pdf
■ Response to RFQ C 3632.pdf
|
Mtm Recognition | 900471-24 | 4400010832 | County of Fairfax, Virginia | Badges and Insignia | 11/14/2024 | Gwen Gillard | 410-9741235 | CONTRACT |
■ Acceptance Agreement.pdf
■ AMENDMENT NO. 1_.pdf
■ Contract Award.pdf
■ IFB 2000003203.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 | 877-2805965 | CONTRACT |
■ R-LD-23013_Advance_Auto_combined_reduced_size.pdf
■ Executive Summary.pdf
■ R-LD-23013_Advance_Auto_MA_combined_reduced_size.pdf
■ R-LD-23013_Auto_Parts_AD_1.pdf
■ RFP-R-LD-23013_Auto_Parts_final_5-18-2023.pdf
|
Exemplis LLC – Sit On It | 900474-24 | R191803 | Region 4-ESC, TX | Furniture Installation and Related Services | 04/30/2025 | Emily Hanna | 714-9954800 | CONTRACT |
■ Exemplis_Contract.pdf
■ Region_4_ESC_RFP___19-18_Response__Exemplis_LLC_.pdf
■ R191803_Exemplis_RL2_2023.10.26.docx.pdf
■ R191803_Exemplis_RL1_2022.10.28.docx.pdf
■ R191803_Exemplis_AWD.pdf
■ 19-18_Furniture_2019_8_15_Final.pdf
■ R191803_Exemplis_CU_2020_11_02_-Products.pdf
■ R191803_Exemplis_CU_2020.08.31.pdf
|
Electric By J J LLC | 900475-24 | 481786-A | Loudoun County, VA | Electrical Services (cooperative) | 04/30/2024 | Joseph Sr | 703-5308012 | CONTRACT |
■ Executed RFQ 481786-A Electrical Services.pdf
■ Addendums 1 & 2.pdf
■ RFQ 481786.pdf
■ Executed_RFQ 481786A-A - Amend 1 w-price incr.pdf
■ Bid - Electric by J&J.pdf
■ Notice of Award.pdf
■ Attachments 1-3.pdf
|
Bw Wilson Paper Company INC | 900476-24 | 24-DES-ITB-430a | Arlington County, VA | Assorted Recycled Copy and Printer Paper | 12/31/2024 | Brian Hanley | 800-8682868 | CONTRACT |
■ IFB 24-DES-ITB-430.pdf
■ Contract 24-DES-ITB-430a.pdf
|
Laake Enterprises Inc dba Fesco Emergenc | 900479-24 | AM10-23 | H-GAC | Ambulances, EMS & Special Service Vehicles | 09/30/2027 | Peter Laake Jr. | 410-3795353 | CONTRACT |
■ Pricing_ Laake FESCO Contract FFX County01262024.pdf
■ RFP_Laake FESCO Contract FFX County01262024.pdf
■ Master Agreement_Laake FESCO Contract FFX County01262024.pdf
|
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 |
■ 900498-24 Acceptance Agreement w-Rep - signed.pdf
■ RFP & Addendums-Trailers_20092922.pdf
■ Comment & Review-Trailers_20092922.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) | 01/08/2025 | Lynn Sons | 610-6879202 | CONTRACT |
■ EXHIBIT B GSA PRICING.PDF
■ EXHIBIT C - SOW TEMPLATE.PDF
■ EXHIBIT B PRICING.PDF
■ SCOPE.PDF
■ EXHIBIT A - REQUIREMENTS.PDF
■ CONTRACT VA-191220-ASST.PDF
■ EXHIBIT D - CO TEMPLATE.PDF
|
Tessco | 900506-24 | VA-240110-TESS | VITA | Public Safety Communications Products & Related Services | 01/23/2025 | Carl Dodson | 804-3979268 | CONTRACT |
■ Full Contract (ID 13150).pdf
|
Polaris Sales INC | 900507-24 | 122220-PSI | Sourcewell, MN | Utility, Transport, Golf, and Recreation Vehicles with Related Accessories, Equipment, and Services | 01/29/2025 | James Burk | 866-4687783 | CONTRACT |
■ 2023 Polaris ORV Price List V 1.1 - 11-22 - For Distribution.pdf
■ Comment and Review-Utility Transport 122220.pdf
■ Polaris Contract 122220.pdf
■ Polaris-RFP and Addendums-Utility Transport 122220.pdf
■ Board Resolutions.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
|
Global Industries INC | 900514-24 | 230301 | TIPS - Region 8 Education Service Center | Furniture, Furnishings, and Services | 05/31/2025 | Joseph Freund | 856-5963390 | CONTRACT |
■ 230301_TIPS_Request_for_Proposal_(RFP).pdf
■ 230301_CONTRACT_Furniture_Global_Furniture_R.pdf
|
Hall Automotive, LLC | 900515-24 | BID 22-05-0917 | Virginia Sheriff's Association (VSA) | Vehicle & Motorcycle Procurement Program (Primary Award) | 10/08/2024 | Jake Clarke | 757-498-2303 | CONTRACT |
■ VSA-Vehicle-Terms-and-Conditions-2.9.24-FINAL.pdf
■ 2023-2024-VSA-VM-Solicitation.pdf
■ Bid-22-05-0917RR-Signed_Renew to 2024.pdf
■ Bid-22-05-0917-Contract-Award-Agreement-Hall-Automotive.pdf
■ Bid-22-05-0917R-Signed_Renew to 2023.pdf
■ Bid-22-05-0917RR-Award-Report-2.22.24.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
|
Fmb Laundry INC | 900518-24 | CTR005974 | Virginia | Commercial Washers and Dryers | 05/31/2024 | Charles Mccurdy | 410-6252010 | CONTRACT |
■ FMB_Specs.pdf
■ Warranty Bond for Commercial Front Load Washer-Extractor.pdf
■ Limited Warranty for Drying Tumbler.pdf
■ Contract Administrator Designation - Rider - FMB Laundry.pdf
■ FMB Contract_Summary.pdf
■ FMB Laundry Modification CTR005974_FMB_Laundry_Contract_Summary-Final_as_of_5-31-23 (1).pdf
|
CEIA USA LTD | 900524-24 | CTR008624 | eVA - Commonwealth of VA | Security Screening Equipment (POs via eVA) | 12/02/2024 | Luca Cacioli | 330-405-3190 | CONTRACT |
■ CEIA_Contract_Summary_11.6.23.pdf
■ CTR008624_CEIA_Contract_11.6.23.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 |
■ 900527-24 Acceptance Agreement (signed).pdf
|
Full Service Glass INC | 900535-24 | 21-DES-ITB-644 | Arlington County, VA | Glass Installation, Repair, and Replacement | 07/31/2024 | Nick Kramer | 703-5309124 | CONTRACT |
■ 21-DES-ITB-644-Renewal1.pdf
■ Contract 21-DES-ITB-644.pdf
■ 21-DES-ITB-644-Renewal2.pdf
■ 21-DES-ITB-644_Final.pdf
|
Federal Security Systems | 900536-24 | 4400011220 | Fairfax County Public Schools | Locks, Parts, and Locksmith Service (Primary Award ONLY, Section 4, Lines 2,3,4) | 04/30/2025 | Darren Smith | 703-3392912 | CONTRACT |
■ IFB.pdf
■ Acceptance agreement.pdf
■ Notice of Award.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 | 07/31/2024 | Larry Conrad | 703-8768470 | CONTRACT |
■ 20-197-ITB_Renewal FY22.pdf
■ Amend_2-20-197-ITB_Renewal 24.pdf
■ 20-197-ITB Contract.pdf
■ 20-197-ITB.pdf
■ 20-197-ITB_Renewal FY23.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 |
■ 2023 Billing Labor Rates (Northern VA).pdf
■ RFP _ Addendum-Elevators 080420.pdf
■ 2023 Billing Labor Rates (show 20 reduction).xlsm
■ Posted National Pricing estimator (#080420).xlsx
■ 080420-TKE Ext.pdf
■ Contract_080420.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 | 06/30/2028 | Christopher Defronzo | 410-9101623 | CONTRACT |
■ Fairfax County Contract.pdf
■ Fairfax Nursing RFP2000003489.pdf
■ Notice of Award.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
|