Government Bid Archives
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[IL] 2nd QTR FY 25 Milk and Eggs
... Funds Transfer (EFT) or GOVERNMENT PURCHASE CARD at the discretion of the procurement…...
JUSTICE, DEPARTMENT OF | Illinois
[NY] CrashNet Devices (strobe lights, Voip Gateway et al)
... in the offerors' quote. Offerors must have electronic funds transfer (EFT) capability.…...
DEPT OF DEFENSE | New York
[IL] 2nd QTR FY 25 Certified Halal
... and Community Based Organizations (Aug 2005) are included. NOTE: ALL ITEMS MAY BE PAID VIA…...
JUSTICE, DEPARTMENT OF | Illinois
[NY] TEST SET ANALYZER-NSN 4920-01-120-7488
...' quote. Offerors must have electronic funds transfer (EFT) capability. Contractors must…...
DEPT OF DEFENSE | New York
[IL] 2nd QTR FY 25 Certified Kosher
...: ALL ITEMS MAY BE PAID VIA Electronic Funds Transfer (EFT) or…...
JUSTICE, DEPARTMENT OF | Illinois
[PR] Prepared Meals for PRARNG at Camp Santiago (215 EN CO) 1 Feb to 13 Mar 2025
... Workflow to receive payment through electronic funds transfer. If you are not…...
DEPT OF DEFENSE | Puerto Rico
[NM] Taos Picuris Service Unit Emergency Generator PMA
... order shall be made by electronic funds transfer (EFT), per FAR 52.232-33.…...
HEALTH AND HUMAN SERVICES, DEPARTMENT OF | New Mexico
[PR] Prepared Packaged Meals for PRARNG I CO 40TH SB (1-65TH INF) Feb 2025
... funds transfer. If you are not currently registered, please visit the following website…...
DEPT OF DEFENSE | Puerto Rico
[NM] Acoma Canoncito Laguna Service Unit Emergency Generator PMA
... funds transfer (EFT), per FAR 52.232-33. In accordance with HHSAR 352.232-71 Electronic…...
HEALTH AND HUMAN SERVICES, DEPARTMENT OF | New Mexico
[NM] Taos Picuris Service Unit Emergency Generator PMA info alert Note: There have been new actions to this contract…
... by electronic funds transfer (EFT), per FAR 52.232-33. In accordance with HHSAR…...
HEALTH AND HUMAN SERVICES, DEPARTMENT OF | New Mexico
[MT] Enclosed Utility Trailers - 4 each
.... 2.4 Invoicing shall be through WAWF at https://piee.eb.mil and payment will be Electronic…...
DEPT OF DEFENSE | Montana
[NM] Propane Refill & 500-Gallon Tank Rental - San Felipe Health Center
... payments by the Government under an award shall be made by electronic funds…...
HEALTH AND HUMAN SERVICES, DEPARTMENT OF | New Mexico
[MO] B--Historic Resource Study, NPS - ULSG
...://www.sam.gov. Payments after award will be made via Electronic Funds Transfer using…...
INTERIOR, DEPARTMENT OF THE | Missouri
[NM] Jicarilla Service Unit Clearinghouse Service
... by the Government under any associated order shall be made by electronic funds…...
HEALTH AND HUMAN SERVICES, DEPARTMENT OF | New Mexico
[NY] U.S. Navy Career Center -- Brooklyn, New York
... "Payments by Electronic Funds Transfer - System for Award Management," which indicates…...
DEPT OF DEFENSE | New York