Government Bid Archives
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[NY] SUNY Buffalo Goodyear Hall Hospitality Upgrades Phase II and Hazardous Materials Removal
... check/money order in the amount of $15.00 payable to Camelot Print and Copy…...
The New York State Contract Reporter | New York
[CO] Cyber Defense (Mobile IT Server and Storage Array) Fly-Away Kit
... Business Set-Aside (FAR 19.5) Product Service Code: 7B22 - IT AND TELECOM - COMPUTE:…...
DEPT OF DEFENSE | Colorado
[NY] SUNY Buffalo Ellicott Complex Red Jacket Quad Roof Replacement & Associated Asbestos and HAZMAT Abatement
.../money order in the amount of $15.00 payable to Camelot Print and Copy…...
The New York State Contract Reporter | New York
[CO] Cyber Defense (Mobile IT Server and Storage Array) Fly-Away Kit
... Original Inactive Date: Jan 24, 2025 Initiative: None Classification Original Set Aside: Product Service...…...
DEPT OF DEFENSE | Colorado
[AK] ITB NFHWY00883 Cowles Street Reconstruction - Airport Way to East Cowles
...). There is a non-refundable charge of $100, per set. Check or money
State Government of Alaska | Alaska
[MD] Quadient Postage Support
... Department/Ind. Agency HEALTH AND HUMAN SERVICES, DEPARTMENT OF Sub-tier NATIONAL INSTITUTES OF HEALTH... Initiative:…...
HEALTH AND HUMAN SERVICES, DEPARTMENT OF | Maryland
[NY] CUNY York College ADA Restroom & Collateral Areas Upgrades Academic Core (ACORE) Building and Associated Asbestos Abatement (Small…
.../money order in the amount of $15.00 payable to Camelot Print and Copy…...
The New York State Contract Reporter | New York
[NY] OMH Rochester Psychiatric Center Building 60 G2 Forensic Conversion
.../money order in the amount of $15.00 payable to Camelot Print and Copy…...
The New York State Contract Reporter | New York
[NY] OMH Kingsboro Psychiatric Center Asbestos Abatement and Installation and Upgrades to Electrical Switchgear Equipment
... of the digital download, please send your non-refundable check/money order in the amount…...
The New York State Contract Reporter | New York
[AK] ITB 0641004/NFHWY00883 Cowles Street Reconstruction - Airport Way to East Cowles
... equipment). There is a non-refundable charge of $100, per set. Check or money
State Government of Alaska | Alaska
[VA] Electromagnetic Aircraft Launch System (EMALS) and Advanced Arrestment Gear (AAG) Sustainment IDIQ
...: None Classification Original Set Aside: Product Service Code: J017 - MAINT/REPAIR/REBUILD OF EQUIPMENT...…...
DEPT OF DEFENSE | Virginia
[VA] Anchain.ai
.../Ind. Agency TREASURY, DEPARTMENT OF THE Sub-tier BUREAU OF THE FISCAL SERVICE Office ARC…...
TREASURY, DEPARTMENT OF THE | Virginia
[OH] Janitorial Services 2024
...". A bid bond or certified check, cashier's check or money order on…...
Clermont County | Ohio
[NY] OMH Central New York PC Westover Building 5 Window & HVAC Replacement & Associated HAZMAT Abatement
..., please send your non-refundable check/money order in the amount of $15.00 payable…...
The New York State Contract Reporter | New York
[NY] 07225Y0289-Correctional Financial Operations - Money Transfer
... on the method chosen various mediums may be available such as cash, money
City of New York | New York