|
WV.gov | Administration | Purchasing |
Technical Services Unit | Transparency
| Awarded Contracts |
A ++ | A | A-- |
Translate
|
Awarded Central Contracts and Change Orders
In order to facilitate the transparency of procurement in the State of West Virginia, please find the last quarter's central contracts awarded by the West Virginia Purchasing Division. This listing includes contract awards made by the West Virginia Purchasing Division through the formal purchasing process where amounts are expected to exceed $50,000 in value. In addition, change orders to existing central contracts are also published.
To clarify the information below, since the implementation of the wvOASIS system on July 8, 2014, a solicitation number is a different number from the eventual purchase order number for a given award. As a result, the solicitation number appearing in the West Virginia Purchasing Bulletin is different than the purchase order or contract number later generated with the award document. Both the solicitation and award document numbers appear on our award list below in order to facilitate transparency to the public.
Below please see a key to the abbreviations contained within the Awarded Central Contracts page.
| Abbreviation | Definition |
| CRFP | Centralized Request for Proposal |
| CRFQ | Centralized Request for Quotations |
| CMA | Centralized Master Agreement |
| CPO | Centralized Purchase Order |
| CCT | Centralized Contract Term |
| CDO | Centralized Delivery Order |
| CSSD | Centralized Sole-Source Determination |
| CEOI | Centralized Expression of Interest |
| CO | Change Order |
The below documents will rotate off this page after 90 days. If you are an agency or vendor and want a copy of any document, please save and retain this file for your convenience. A "CO" in the Type column indicates whether an award document is a change order to a previously-awarded contract. CDOs are releases off previously-submitted master agreements.
Contracts Awarded by Purchasing Division for 04/29/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| N/A | FLT2500000035 | FLEET MANAGEMENT DIVISION | 1, 2025 CHEVROLET SILVERADO 3500, CLASS 30, DIESEL | N/A | 4/29/2025 | CDO |
| N/A | FLT2500000032 | FLEET MANAGEMENT DIVISION | 1, 2025 TOYOTA CAMRY, CLASS 2, GASOLINE | N/A | 4/29/2025 | CDO |
| N/A | FLT2500000034 | FLEET MANAGEMENT DIVISION | 1, 2025 FORD EXPEDITION MAX, CLASS 18, GASOLINE | N/A | 4/29/2025 | CDO |
| N/A | FLT2500000033 | FLEET MANAGEMENT DIVISION | 1, 2025 FORD EXPEDITION, CLASS 17, GASOLINE | N/A | 4/29/2025 | CDO |
| N/A | FLT2500000036 | FLEET MANAGEMENT DIVISION | 1, 2025 JEEP GRAND CHEROKEE 4X4, CLASS 7, GASOLINE | N/A | 4/29/2025 | CDO |
| N/A | BMS2500000037 | FLEET MANAGEMENT DIVISION | Children with Serious Emotional Disorder Waiver - Assessment | N/A | 4/29/2025 | CDO |
Contracts Awarded by Purchasing Division for 04/28/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2500000051 | DOT2500000014 | DIVISION OF HIGHWAYS | Temporary Bridge Structure | 4/17/2025 | 4/28/2025 | CPO |
| CRFQ 0803 DOT2500000042 | DOT2500000013 | DIVISION OF HIGHWAYS | Wavelength dispersive X-Ray Fluorescence (XRF) Machine | 3/27/2025 | 4/28/2025 | CPO |
| N/A | FOR2500000005 | DIVISION OF FORESTRY | FORD F-250 (W2B) | N/A | 4/28/2025 | CDO |
| N/A | PSC2300000001 | PUBLIC SERVICE COMMISION | PSC Utilities Division Consulting Services | N/A | 4/28/2025 | CO |
| N/A | DOT2500000012 | DIVISION OF HIGHWAYS | D9 Equipment Shop Roof Replacement | N/A | 4/28/2025 | CO |
| N/A | DOT2400000034 | DIVISION OF HIGHWAYS | Accounting Consulting Professional Services | N/A | 4/28/2025 | CO |
| N/A | FOR2500000006 | DIVISION OF FORESTRY | FORD F-250 (W2B) | N/A | 4/28/2025 | CDO |
Contracts Awarded by Purchasing Division for 04/25/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFP 1600 SOS2500000001 | SOS2500000002 | SECRETARY OF STATE | WVSOS SVRS & Campaign Finance Systems | 3/31/2025 | 4/25/2025 | CMA |
| N/A | LIFTMV25 | STATEWIDE CONTRACT | Vehicle Lifts, Garage, & Fleet Maintenance Equipment, CO 01 | N/A | 4/25/2025 | CO |
| N/A | ABC2300000001 | ALCOHOL BEVERAGE CONTROL | HVAC Equipment Maintenance & Repair Service, CO 03 | N/A | 4/25/2025 | CO |
| N/A | OOT2500000001 | OFFICE OF TECHNOLOGY | B&W Printers w/ Click Charges and Maintenance, CO 01 | N/A | 4/25/2025 | CO |
| N/A | DNR2500000015 | DIVISION OF NATURAL RESOURCES | Coopers Rock Pedestrian Bridge Construction, CO 01 | N/A | 4/25/2025 | CO |
| N/A | DMT2500000005 | STATE RAIL AUTHORITY | Repairs to BR 17.1 on the South Branch Valley Railroad, CO 01 | N/A | 4/25/2025 | CO |
| N/A | TAX2400000005 | DIVISION OF TAX | Security Guard Service for Revenue Center Bldg 22, CO 02 | N/A | 4/25/2025 | CO |
| N/A | DOT2300000013 | DIVISION OF HIGHWAYS | IDIQ Time & Materials 85232014, CO 06 | N/A | 4/25/2025 | CO |
| N/A | LOT2200000002 | LOTTERY DIVISION | Retail Lottery Terminals & Cashless Vending Machines, CO 01 | N/A | 4/25/2025 | CO |
| N/A | BPH2200000001 | HEALTH AND HUMAN RESOURCES | PUBLIC HEALTH EMERGENCY NOTIFICATION SYSTEM, CO 03 | N/A | 4/25/2025 | CO |
| N/A | LOT1700000007 | LOTTERY DIVISION | GAMING SYSTEM AND SERVICES, CO 06 | N/A | 4/25/2025 | CO |
Contracts Awarded by Purchasing Division for 04/24/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| N/A | BMS2500000036 | HEALTH & HUMAN RESOURCES | Children with Serious Emotional Disorder Waiver - Provider E | N/A | 4/24/2025 | CDO |
| N/A | BMS2400000044 | HEALTH & HUMAN RESOURCES | Child Welfare Initiatives Project Management Service Phase V | N/A | 4/24/2025 | CO |
Contracts Awarded by Purchasing Division for 04/23/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0403 DBS2500000001 | DBS2500000009 | DEPARTMENT OF EDUCATION | EOI: Maintenance Building and Keller Hall | 10/10/2024 | 4/23/2025 | CPO |
| CEOI 0403 DBS2500000002 | DBS2500000010 | DEPARTMENT OF EDUCATION | EOI: General Site Updates and Demo | 10/10/2024 | 4/23/2025 | CPO |
| CRFQ 0313 DEP2500000015 | DEP2500000018 | ENVIRONMENTAL PROTECTION | REAP / YEP Promotional Items | 3/13/2025 | 4/23/2025 | CPO |
| CRFQ 0403 DBS2500000011 | DBS2500000011 | SCHOOL FOR THE DEAF & BLIND | Utility Work Machine | 4/8/2025 | 4/23/2025 | CPO |
| CRFQ 0803 DOT2500000038 | DOT2500000011 | DIVISION OF HIGHWAYS | Summers County Roof Replacement | 3/18/2025 | 4/23/2025 | CPO |
| CRFQ 1400 AGR2400000011 | AGR2500000010 | DEPARTMENT OF AGRICULTURE | Real-Time PCR Systems & Magnetic Particle Processor | 3/28/2024 | 4/23/2025 | CPO |
| N/A | GSD2200000010 | GENERAL SERVICES DIVISION | Special Inspections and Survey Monuments | N/A | 4/23/2025 | CO |
| N/A | TAX2400000006 | TAX DIVISION | Valuation of reserve/producing coal, oil, and gas properties | N/A | 4/23/2025 | CO |
| N/A | DOT2300000055 | DIVISION OF HIGHWAYS | Elevator Maintenance D10 | N/A | 4/23/2025 | CO |
| N/A | DOT2200000032 | DEPARTMENT OF TRANSPORTATION | Statewide Courtesy Patrol - 66210079 | N/A | 4/23/2025 | CO |
| N/A | PUR2200000001 | PURCHASING DIVISION | Application Extender License, Software Maintenance & Service | N/A | 4/23/2025 | CO |
| N/A | DEP2400000016 | ENVIRONMENTAL PROTECTION | LCAP-McDowell County Landfill Leachate Hauling | N/A | 4/23/2025 | CO |
| N/A | HHR2400000002 | HEALTH & HUMAN RESOURCES | SECURITY GUARD SERVICES | N/A | 4/23/2025 | CO |
| N/A | GSD2200000004 | GENERAL SERVICES DIVISION | Open End Contract for Capitol Complex Lawn Care | N/A | 4/23/2025 | CO |
| N/A | GSD2200000009 | GENERAL SERVICES DIVISION | Open End Contract for Lawn Care Services - Bldg. 25 | N/A | 4/23/2025 | CO |
| N/A | PSC2400000002 | PUBLIC SERVICE COMMISSION | Open End Contract for Vehicle Equipment | N/A | 4/23/2025 | CO |
| N/A | ISC2200000001 | OFFICE OF TECHNOLOGY | CO3: Applications Developer Ivanti Services Manager OT24042 | N/A | 4/23/2025 | CO |
| N/A | ISC2100000006 | OFFICE OF TECHNOLOGY | CO4: Mail Machine Accessories (OT24079) | N/A | 4/23/2025 | CO |
| N/A | EBA220000002A | EDUCATIONAL BROADCASTING | Broadcast/Communications Tower Site Maintenance-South Dist | N/A | 4/23/2025 | CO |
Contracts Awarded by Purchasing Division for 04/22/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFP 0810 DMT2500000001 | DMT2500000003 | DIVISION OF PUBLIC TRANSIT | RFP for Oversight Assistance for Bus and Bus Facilities | 01/09/2025 | 4/22/2025 | CMA |
| CRFQ 0231 OOT2500000016 | OOT2500000007 | OFFICE OF TECHNOLOGY | Cybersecurity/ Privacy Training (OT25069) | 2/25/2025 | 4/22/2025 | CCT |
| CRFQ 0305 FOR2500000003 | FOR2500000001 | DIVISION OF FORESTRY | PORTABLE RADIOS & ACCESSORIES | 4/10/2025 | 4/22/2025 | CMA |
| CRFQ 0603 ADJ2500000031 | ADJ2500000005 | ADJUTANT GENERALS OFFICE | Mowing Services for the Training Ranges at Camp Dawson | 2/19/2025 | 4/22/2025 | CMA |
| CRFQ 1400 AGR2500000015 | AGR2500000011 | DEPARTMENT OF AGRICULTURE | Meraki Access Points, or Equal | 4/3/2025 | 4/22/2025 | CPO |
| CRFQ 1400 AGR2500000017 | AGR2500000012 | DEPARTMENT OF AGRICULTURE | Biological Safety Cabinets - Moorefield | 4/8/2025 | 4/22/2025 | CPO |
| N/A | BMS2500000038 | HEALTH AND HUMAN RESOURCES | CDO for CMA BMS24*03 February 2025 | N/A | 4/22/2025 | CO |
| N/A | ADJ2500000037 | ADJUTANT GENERALS OFFICE | Brushfork Armory Restroom Renovations (Construction) | N/A | 4/22/2025 | CO |
| N/A | ADJ2300000032 | ADJUTANT GENERALS OFFICE | TAG Wing Renovation (Construction) | N/A | 4/22/2025 | CO |
| N/A | DOT2300000003 | DIVISION OF HIGHWAYS | Content Management System CO 3 (81250111) | N/A | 4/22/2025 | CO |
| N/A | LOT2400000001 | LOTTERY DIVISION | FIRE SUPPRESSION SYSTEM INSPECTION AND MAINT SVCS | N/A | 4/22/2025 | CO |
| N/A | DNR2500000003 | DIVISION OF NATURAL RESOURCES | Pipestem State Park Tramway Upper & Lower Terminal | N/A | 4/22/2025 | CO |
Contracts Awarded by Purchasing Division for 04/21/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 1400 AGR2500000014 | AGR2500000009 | DEPARTMENT OF AGRICULTURE | Beef Cattle Minerals for Huttonsville | 3/13/2025 | 4/21/2025 | CPO |
| CSSD 0303 BAN2500000001 | BAN2500000002 | DIVISION OF FINANCIAL INSTITUTIONS | MAINTENANCE AND SUPPORT FEES FOR STAR SYSTEM | N/A | 4/21/2025 | CCT |
| CRFQ 0313 DEP2500000012 | DEPSOIL001 | ENVIROMENTAL PROTECTION | Inorganic and Organic Analysis Services | 2/18/2025 | 4/21/2025 | CMA |
| CRFQ 0313 DEP2500000012 | DEPSOIL002 | ENVIROMENTAL PROTECTION | Inorganic and Organic Analysis Services | 2/18/2025 | 4/21/2025 | CMA |
| CRFQ 0313 DEP2500000012 | DEPSOIL003 | ENVIROMENTAL PROTECTION | Inorganic and Organic Analysis Services | 2/18/2025 | 4/21/2025 | CMA |
| CRFQ 0313 DEP2500000012 | DEPSOIL004 | ENVIROMENTAL PROTECTION | Inorganic and Organic Analysis Services | 2/18/2025 | 4/21/2025 | CMA |
| CRFQ 0310 DNR2500000008 | DNR2500000018 | DIVISION OF NATURAL RESOURCES | Elk River Trail HQ Building Construction | 2/19/2025 | 4/21/2025 | CPO |
| CRFQ 0313 DEP2500000016 | DEP2500000007 | ENVIROMENTAL PROTECTION | BTOIT307-25 Flex Array Support | 3/25/2025 | 4/21/2025 | CCT |
| CRFQ 0506 CME2500000003 | CME2500000003 | HEALTH AND HUMAN RESOURCES | BODY BAGS | 2/4/2025 | 4/21/2025 | CMA |
| CRFQ 0310 DNR2500000007 | DNR2500000017 | DIVISION OF NATURAL RESOURCES | Chief Logan State Park New Playground | 12/19/2024 | 4/21/2025 | CPO |
| N/A | ISC2300000007 | OFFICE OF TECHNOLOGY | CO2: Open-End Contract for Multi-Sized Envelopes (OT24147) | N/A | 4/21/2025 | CO |
| N/A | ISC2200000007 | OFFICE OF TECHNOLOGY | CO3: Online Technical Training Platform (OT24128) | N/A | 4/21/2025 | CO |
| N/A | ISC2200000002 | OFFICE OF TECHNOLOGY | CO4: B&W Printers w/ Maintenance and Clicks (OT24146) | N/A | 4/21/2025 | CO |
| N/A | SBA2100000001 | SCHOOL BUILDING AUTHORITY | Independent Audit Services for SBA of WV | N/A | 4/21/2025 | CO |
| N/A | DEP2200000038 | ENVIROMENTAL PROTECTION | EOI - 2021 Design Group C Projects | N/A | 4/21/2025 | CO |
| N/A | EDDIDEA1 | DEPARTMENT OF EDUCATION | DUE PROCESS HEARING OFFICERS FOR IDEA DISPUTE | N/A | 4/21/2025 | CO |
Contracts Awarded by Purchasing Division for 04/17/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0313 DEP2500000017 | DEP2500000006 | ENVIROMENTAL PROTECTION | BTOIT308-25 TOAD for Oracle, Data Modeler, SQL | 4/1/2025 | 4/17/2025 | CCT |
| CRFQ 0810 DMT2500000004 | DMT2500000006 | STATE RAIL AUTORITY | Replace 5000 ties on WVCR and gage installed tie | 2/27/2025 | 4/17/2025 | CPO |
| N/A | DEP2500000006 | ENVIROMENTAL PROTECTION | Mitigation Credits ILF Secondary Service Area 4 | N/A | 4/17/2025 | CDO |
| N/A | WWV2400000006 | WORKFORCE WEST VIRGINIA | CO #1 Auditing Services | N/A | 4/17/2025 | CO |
| N/A | HHR2100000003 | HEALTH AND HUMAN RESOURCES | PROJECT MANAGEMENT SERVICES | N/A | 4/17/2025 | CO |
| N/A | CME2400000001 | HEALTH AND HUMAN RESOURCES | WATERS TECHNOLOGIES FLEX CHOICE SUPPORT | N/A | 4/17/2025 | CO |
| N/A | MIS2500000011 | HEALTH AND HUMAN RESOURCES | WV PATH IE-CW FACTS Data Access & Retention. | N/A | 4/17/2025 | CDO |
| N/A | FLT2500000031 | FLEET MANAGEMENT | 3, 2025 JEEP GRAND CHEROKEE, CLASS 8, GASOLINE | N/A | 4/17/2025 | CDO |
| N/A | DEP2200000024 | ENVIROMENTAL PROTECTION | OSR Geotextile Containers Open End | N/A | 4/17/2025 | CO |
| N/A | DOT2300000037 | DIVISION OF HIGHWAYS | 0523C0209 - LIQUID PROPANE GAS | N/A | 4/17/2025 | CO |
Contracts Awarded by Purchasing Division for 04/16/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0810 DMT2500000005 | DMT2500000005 | STATE RAIL AUTHORITY | Repairs to BR 17.1 on the South Branch Valley Railroad | 3/4/2025 | 4/16/2025 | CPO |
| CRFQ 0211 GSD2500000017 | GSD2500000013 | GENERAL SERVICES DIVISION | Bldg. 74 Interior Demolition and Window Replacement Project | 2/25/2025 | 4/16/2025 | CPO |
| CSSD 0702 TAX2500000001 | TAX2500000002 | DIVISION OF TAX | Support Services Contract | N/A | 4/16/2025 | CMA |
| CRFQ 0803 DOT2500000039 | DOT2500000012 | DIVISION OF HIGHWAYS | D9 Equipment Shop Roof Replacement | 3/18/2025 | 4/16/2025 | CPO |
| CRFQ 0803 DOT2500000031 | DOT250000024H | DIVISION OF HIGHWAYS | Repair Products for Bridges and Roads 6625C011 | 1/9/2025 | 4/16/2025 | CMA |
| CRFQ 0323 WWV2500000001 | WWV2500000002 | WORKFORCE WEST VIRGINIA | Virtual Call Center | 11/12/2024 | 4/16/2025 | CMA |
| N/A | DOT2500000023 | DIVISION OF HIGHWAYS | Rubber Tired Wheel Loader | N/A | 4/16/2025 | CDO |
| N/A | DOT2500000022 | DIVISION OF HIGHWAYS | Ventrac Tractor w/ attachments 7025E015 | N/A | 4/16/2025 | CDO |
| N/A | INS2500000001 | INSURANCE COMMISIONER | Actuarial Rate Review of P & C Related Product Filing Serv | N/A | 4/16/2025 | CO |
| N/A | GSD2300000008 | GENERAL SERVICES DIVISION | EOI: Engineering Project Management Advisor Services | N/A | 4/16/2025 | CO |
| N/A | DEP2300000012 | ENVIROMENTAL PROTECTION | Open-end contract for office paper recycling | N/A | 4/16/2025 | CO |
| N/A | DBS2400000001 | SCHOOL FOR THE DEAF & BLIND | Occupational Therapy Services at WVSDB | N/A | 4/16/2025 | CO |
| N/A | AGR2300000001 | DEPARTMENT OF AGRICULTURE | CHANGE ORDER 2 WEB-BASED CONSERVATION MANAGEMENT SOFTWARE | N/A | 4/16/2025 | CO |
| N/A | DOT2500000026 | DIVISION OF HIGHWAYS | ORIGINAL PROCUREMENT FOLDER: 1024631 | N/A | 4/16/2025 | CMA |
| N/A | DOT6622C026H | DIVISION OF HIGHWAYS | ORIGINAL PROCUREMENT FOLDER: 1024631 | N/A | 4/16/2025 | CO |
Contracts Awarded by Purchasing Division for 04/16/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0211 GSD2500000024 | GSD2500000012 | GENERAL SERVICES DIVISION | 4 x 4 Utility Turf Vehicle John Deere XUV865M or equal | 3/25/2025 | 4/15/2025 | CPO |
| CRFQ 0803 DOT2500000031 | DOT250000024C | DIVISION OF HIGHWAYS | Repair Products for Bridges and Roads 6625C011 | 1/9/2025 | 4/15/2025 | CMA |
| CRFQ 0803 DOT2500000031 | DOT250000024E | DIVISION OF HIGHWAYS | Repair Products for Bridges and Roads 6625C011 | 1/9/2025 | 4/15/2025 | CMA |
| CRFQ 0803 DOT2500000031 | DOT250000024F | DIVISION OF HIGHWAYS | Repair Products for Bridges and Roads 6625C011 | 1/9/2025 | 4/15/2025 | CMA |
| CRFQ 0803 DOT2500000031 | DOT250000024G | DIVISION OF HIGHWAYS | Repair Products for Bridges and Roads 6625C011 | 1/9/2025 | 4/15/2025 | CMA |
| N/A | HHR2400000005 | HEALTH AND HUMAN RESOUCES | CERTIFIED PUBLIC ACCOUNTANTS FOR LTC REPORT EXAMINATIONS | N/A | 4/15/2025 | CO |
| N/A | HHR2500000002 | HEALTH AND HUMAN RESOUCES | CERTIFIED PUBLIC ACCOUNTANTS FOR LTC REPORT EXAMINATIONS | N/A | 4/15/2025 | CMA |
| N/A | GSD2300000007 | GENERAL SERVICES DIVISION | Building 22 Interior Renovations | N/A | 4/15/2025 | CO |
| N/A | GSD2200000010 | GENERAL SERVICES DIVISION | WV State Capitol Monuments Historic Conservation | N/A | 4/15/2025 | CO |
| N/A | EBA2200000003 | EDUCATIONAL BROADCASTING | MULTI-SITE PLUMBING MAINTENANCE - CENTRAL DISTRICT | N/A | 4/15/2025 | CO |
| N/A | EBA2200000004 | EDUCATIONAL BROADCASTING | MULTI-SITE PLUMBING MAINTENANCE - SOUTHERN DISTRICT | N/A | 4/15/2025 | CO |
| N/A | HHR2400000002 | HEALTH AND HUMAN RESOUCES | SECURITY GUARD SERVICES | N/A | 4/15/2025 | CO |
| N/A | CPR2400000001 | PUBLIC RETIREMENT CONSOLIDATED | Imaging System Software Maintenance & Support | N/A | 4/15/2025 | CO |
| N/A | ADJ2400000010 | ADJUNTANT GENERALS OFFICE | Camp Dawson Airfield Support Facilities Renovations | N/A | 4/15/2025 | CO |
Contracts Awarded by Purchasing Division for 04/14/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0313 DEP2400000001 | DEP2500000017 | ENVIROMENTAL PROTECTION | EOI - 2023 AML Contract S2 | 8/23/2023 | 4/14/2025 | CPO |
Contracts Awarded by Purchasing Division for 04/11/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| N/A | DOT2300000011 | DIVISION OF HIGHWAYS | Fleet Management System System Development 81230034 | N/A | 4/11/2025 | CO |
Contracts Awarded by Purchasing Division for 04/10/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| N/A | FIN2500000003 | DEPARTMENT OF ADMINISTRATION | Contract# FINANCE24, Appendix 2024-03 | N/A | 4/10/2025 | CDO |
Contracts Awarded by Purchasing Division for 04/09/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2500000031 | DOT250000024A | DIVISION OF HIGHWAYS | Repair Products for Bridges and Roads 6625C011 | 1/9/2025 | 4/9/2025 | CMA |
| CRFQ 0803 DOT2500000031 | DOT250000024B | DIVISION OF HIGHWAYS | Repair Products for Bridges and Roads 6625C011 | 1/9/2025 | 4/9/2025 | CMA |
| CRFQ 0803 DOT2500000031 | DOT250000024D | DIVISION OF HIGHWAYS | Repair Products for Bridges and Roads 6625C011 | 1/9/2025 | 4/9/2025 | CMA |
| N/A | LOT2300000003 | LOTTERY | BLANKET BONDING FOR LIMITED VIDEO LOTTERY | N/A | 4/9/2025 | CO |
| N/A | DOT2300000053 | DIVISION OF HIGHWAYS | STORM GUARD SPREADER OEM PARTS | N/A | 4/9/2025 | CO |
| N/A | DOT2300000045 | DIVISION OF HIGHWAYS | TIGER ROTARY AND BOOM OEM PARTS | N/A | 4/9/2025 | CO |
| N/A | DNR2500000012 | DIVISION OF NATURAL RESOURCES | Plum Orchard Lake New Maintenance Facility | N/A | 4/9/2025 | CO |
| N/A | INS2300000002 | INSURANCE COMMISIONER | Prior Authorization Reporting | N/A | 4/9/2025 | CO |
Contracts Awarded by Purchasing Division for 04/08/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| N/A | OOT2500000004 | OFFICE OF TECHNOLOGY | Google Archiving Licenses (OT25179) | N/A | 4/8/2025 | CDO |
| N/A | BCF2100000006 | HEALTH & HUMAN RESOURCES | BCF REGION 3, WVARF JANITORIAL, CO 01 | N/A | 4/8/2025 | CO |
| N/A | LOT2500000008 | LOTTERY | IGT GLOBAL SOLUTIONS CORP 1ST QUARTER 2025 OPTIONS FEES | N/A | 4/8/2025 | CDO |
| N/A | LOT2500000009 | LOTTERY | IGT GLOBAL SOLUTIONS CORP 1ST QUARTER 2025 FIXED ASSET FEES | N/A | 4/8/2025 | CDO |
Contracts Awarded by Purchasing Division for 04/07/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| N/A | DEP2100000001 | ENVIRONMENTAL PROTECTION | Owl Creek #2 Highwall | N/A | 4/7/2025 | CO |
| N/A | FLT2500000014 | FLEET MANAGEMENT OFFICE | 48, 2025 CHEVROLET EXPRESS VAN 2500, CLASS 20, GASOLINE | N/A | 4/7/2025 | CDO |
| N/A | FLT2500000015 | FLEET MANAGEMENT OFFICE | 20, 2025 CHEVROLET SILVERADO 3500, CLASS 39, GASOLINE | N/A | 4/7/2025 | CDO |
| N/A | FLT2500000022 | FLEET MANAGEMENT OFFICE | 1 - 2025 CHEVROLET SILVERADO 2500 CK20753, CLASS 25, GAS | N/A | 4/7/2025 | CDO |
| N/A | FLT2500000026 | FLEET MANAGEMENT OFFICE | 3, 2025 CHEVROLET EXPRESS VAN 2500, CLASS 21, GASOLINE | N/A | 4/7/2025 | CDO |
| N/A | FLT2500000030 | FLEET MANAGEMENT OFFICE | 1 - 2025 CHEVROLET SILVERADO 3500 CK30943, CLASS 32, DIESEL | N/A | 4/7/2025 | CDO |
| N/A | FLT2500000021 | FLEET MANAGEMENT OFFICE | 4, 2025 FORD BRONCO SPORT, CLASS 6, GASOLINE | N/A | 4/7/2025 | CDO |
| N/A | FLT2500000023 | FLEET MANAGEMENT OFFICE | 4 - 2025 FORD F150 CREW CAB W1L, CLASS 16 | N/A | 4/7/2025 | CDO |
| N/A | FLT2500000027 | FLEET MANAGEMENT OFFICE | 1 - 2025 FORD F150 EXT CAB X1L, CLASS 15, FLEX-FUEL | N/A | 4/7/2025 | CDO |
| N/A | FLT2500000028 | FLEET MANAGEMENT OFFICE | 1 - 2025 FORD F150 REG CAB F1K, CLASS 13, FLEX-FUEL | N/A | 4/7/2025 | CDO |
| N/A | FLT2500000019 | FLEET MANAGEMENT OFFICE | 15 - 2025 FORD RANGER CREW 4X4 R4P, CLASS 11, GAS | N/A | 4/7/2025 | CDO |
| N/A | FLT2500000025 | FLEET MANAGEMENT OFFICE | 8 - 2025 JEEP GRAND CHEROKEE 4X4 WLJP74, CLASS 8, GAS | N/A | 4/7/2025 | CDO |
| N/A | FLT2500000018 | FLEET MANAGEMENT OFFICE | 8, 2025 FORD ESCAPE, CLASS 5, GASOLINE | N/A | 4/7/2025 | CDO |
| N/A | FLT2500000024 | FLEET MANAGEMENT OFFICE | 3 - 2025 FORD EXPEDITION MAX K1J, CLASS 18, GAS | N/A | 4/7/2025 | CDO |
| N/A | FLT2500000017 | FLEET MANAGEMENT OFFICE | 7 - 2025 TOYOTA CAMRY 2559A, CLASS 2, GAS | N/A | 4/7/2025 | CDO |
| N/A | FLT2500000020 | FLEET MANAGEMENT OFFICE | 10 - +E192025 TOYOTA TACOMA 7514A, CLASS 10, GAS | N/A | 4/7/2025 | CDO |
| N/A | FLT2500000029 | FLEET MANAGEMENT OFFICE | 1, 2025 VOLKSWAGEN JETTA S, CLASS 1, GASOLINE | N/A | 4/7/2025 | CDO |
| N/A | FLT2500000016 | FLEET MANAGEMENT OFFICE | 30, 2025 JEEP GRAND CHEROKEE 4X4, CLASS 7, GASOLINE | N/A | 4/7/2025 | CDO |
| N/A | BFA2300000007 | HEALTH & HUMAN RESOURCES | BFA REGION 3, WVARF JANITORIAL | N/A | 4/7/2025 | CO |
| N/A | BFA2300000006 | HEALTH & HUMAN RESOURCES | BFA REGION 2, WVARF JANITORIAL | N/A | 4/7/2025 | CO |
| N/A | BMS2500000031 | HEALTH & HUMAN RESOURCES | WV Rise Procurement Assistance Project | N/A | 4/7/2025 | CDO |
| N/A | BMS2500000035 | HEALTH & HUMAN RESOURCES | CR 216 Add 165 New MMIS Fields to the EDS - Development | N/A | 4/7/2025 | CDO |
Contracts Awarded by Purchasing Division for 04/04/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0212 SWC2500000006 | FUEL25A | STATEWIDE CONTRACT | FUEL25 - TANKER WAGON & TANKER TRUCK STATEWIDE CONTRACT | 3/25/2025 | 4/4/2025 | CMA |
| CRFQ 0212 SWC2500000006 | FUEL25B | STATEWIDE CONTRACT | STATEWIDE CONTRACT FOR TANKER WAGON & TANKER TRUCK DELIVERY | 3/25/2025 | 4/4/2025 | CMA |
| CRFQ 0212 SWC2500000006 | FUEL25C | STATEWIDE CONTRACT | STATEWIDE CONTRACT FOR TANKER WAGON & TANKER TRUCK DELIVERY | 3/25/2025 | 4/4/2025 | CMA |
Contracts Awarded by Purchasing Division for 04/03/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0310 DNR2500000006 | DNR2500000016 | DIVISION OF NATURAL RESOURCES | Hawks Nest State Park Tramway Upper & Lower Terminal | 12/10/2024 | 4/3/2025 | CPO |
| CRFQ 0603 ADJ2500000032 | ADJ2500000043 | ADJUTANT GENERALS OFFICE | JFHQ TAG Building Boilers & Cooling Tower Replacement | 3/4/2025 | 4/3/2025 | CPO |
| CRFQ 0704 INS2500000002 | INS2500000001 | INSURANCE COMMISIONER | SWITCHES, ACCESS POINTS, SUPPORT AND MAINTENANCE | 2/27/2025 | 4/3/2025 | CPO |
| CRFQ 1400 AGR2500000013 | AGR2500000008 | DEPARTMENT OF AGRICULTURE | Chest Freezers | 3/19/2025 | 4/3/2025 | CPO |
| N/A | DOT2500000023 | DIVISION OF HIGHWAYS | LEEBOY PARTS & COMPONENTS | N/A | 4/3/2025 | CO |
| N/A | DOT2200000042 | DIVISION OF HIGHWAYS | LEEBOY PARTS & COMPONENTS | N/A | 4/3/2025 | CO |
| N/A | EPH2500000001 | HEALTH AND HUMAN RESOURCES | TOBACCO CESSATION QUITLINE | N/A | 4/3/2025 | CO |
| N/A | FAR2400000001 | DEPARTMENT OF ADMINISTRATION | State of WV ACFR - Reporting Software | N/A | 4/3/2025 | CO |
| N/A | LOT2400000006 | DIVISION OF LOTTERY | West Virginia Lottery HVAC Maintenance | N/A | 4/3/2025 | CO |
| N/A | DEP2400000012 | ENVIROMENTAL PROTECTION | LCAP Jefferson County Landfill Leachate Hauling | N/A | 4/3/2025 | CO |
| N/A | TAX2400000001 | DIVISION OF TAX | CO-01 Contract Renewal | N/A | 4/3/2025 | CO |
| N/A | DOT2200000071 | DIVISION OF HIGHWAYS | HENDERSON PRODUCT LINE OEM PARTS OR EQUAL | N/A | 4/3/2025 | CO |
| N/A | DEP2200000022 | ENVIROMENTAL PROTECTION | EOI: W&G Electroplating | N/A | 4/3/2025 | CO |
| N/A | PEI2400000001 | PUBLIC EMPLOYEE INSURANCE | SYSTEM IMPLEMENTATION CONSULTING | N/A | 4/3/2025 | CO |
| N/A | DEP2200000014 | ENVIROMENTAL PROTECTION | Human Resource Development | N/A | 4/3/2025 | CO |
| N/A | DEP2200000019 | ENVIROMENTAL PROTECTION | Custom "REAP" Trash Bags | N/A | 4/3/2025 | CO |
| N/A | EDDIDEA2 | DEPARTMENT OF EDUCATION | DUE PROCESS HEARING OFFICERS FOR IDEA DISPUTE | N/A | 4/3/2025 | CO |
Contracts Awarded by Purchasing Division for 04/02/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| N/A | DOT2200000063 | DIVISION OF HIGHWAYS | CATERPILLAR LOADER & GRADER OEM PARTS OR EQUAL | N/A | 4/2/2025 | CO |
| N/A | GRNDMAINT25B | STATEWIDE CONTRACT | SWC: Ground Maintenance Equipment | N/A | 4/2/2025 | CMA |
| N/A | EQRENT22B | STATEWIDE CONTRACT | Statewide Contract for Equipment Rental Services | N/A | 4/2/2025 | CO |
| N/A | MIS1475603P | HEALTH AND HUMAN RESOURCES | TECHNICAL TEMPORARY STAFFING SERVICES | 10/31/2024 | 4/2/2025 | CMA |
| N/A | BMS2300000003 | HEALTH AND HUMAN RESOURCES | SPECIALIZED MANAGED CARE FOR CHILDREN AND YOUTH | N/A | 4/2/2025 | CO |
| N/A | HOUSE22 | STATEWIDE CONTRACT | Statewide Housekeeping Supplies | N/A | 4/2/2025 | CO |
| N/A | LIGHT23 | STATEWIDE CONTRACT | Statewide Contract for Light bulbs & Ballasts | N/A | 4/2/2025 | CO |
| N/A | DEP2400000009 | ENVIROMENTAL PROTECTION | DWWM Injection Reservoir Modeling Software | N/A | 4/2/2025 | CO |
| N/A | ADJ2500000001 | ADJUTANT GENERALS OFFICE | WVARNG Child Development Center HVAC Renovations Design EOI | N/A | 4/2/2025 | CO |
| N/A | TAX1800000001 | DIVISION OF TAX | Remittance Processing System | N/A | 4/2/2025 | CO |
| N/A | ADJ2400000006 | ADJUTANT GENERALS OFFICE | WVNG Joint Forces Headquarters Lawn Care Services | N/A | 4/2/2025 | CO |
| N/A | ADJ2400000009 | ADJUTANT GENERALS OFFICE | Rock Branch Warehouse Parking Lot Paving | N/A | 4/2/2025 | CO |
| N/A | ISC2200000006 | OFFICE OF TECHNOLOGY | CO#3: Rightfax Admin Services (OT24132) | N/A | 4/2/2025 | CO |
| N/A | CENTREX23 | STATEWIDE CONTRACT | Centrex Services & Related Local Exchange Services | N/A | 4/2/2025 | CO |
| N/A | ISC2400000004 | OFFICE OF TECHNOLOGY | CO#1 Professional Database Engineer (OT24116) | N/A | 4/2/2025 | CO |
| N/A | ISC2200000005 | OFFICE OF TECHNOLOGY | CO4: Program Management Services (OT24160) | N/A | 4/2/2025 | CO |
| N/A | VOIP19 | STATEWIDE CONTRACT | VOIP19 : Managed & Hosted Voice Services | N/A | 4/2/2025 | CO |
| N/A | SIRNRADIO24 | STATEWIDE CONTRACT | SIRN Network Approved: Two-Way Radios & Accessories | N/A | 4/2/2025 | CO |
Contracts Awarded by Purchasing Division for 04/01/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0313 DEP2500000013 | DEP2500000016 | ENVIROMENTAL PROTECTION | AML-Phase I Archaeological Survey N Fork of Blackwater AMD | 2/13/2025 | 4/1/2025 | CPO |
| CRFQ 0803 DOT2500000035 | DOT2500000021 | DIVISION OF HIGHWAYS | HYUNDAI EQUIPMENT OEM PARTS AND COMPONENTS - 7025C007 | 1/28/2025 | 4/1/2025 | CMA |
| N/A | DOT2500000018 | DIVISION OF HIGHWAYS | Comm. Systm & Serv. 1/2 of year 4 - year 6 (85253008) | N/A | 4/1/2025 | CDO |
| N/A | DOT2400000030 | DIVISION OF HIGHWAYS | Deighton Professional Service - TAMP (81240083) CO 3 | N/A | 4/1/2025 | CO |
| N/A | BCF2000000006 | HEALTH AND HUMAN RESOURCES | CO 1 Cancellation of Remaining Balance | N/A | 4/1/2025 | CO |
| N/A | BCF1900000008 | HEALTH AND HUMAN RESOURCES | Change Order 02: Cancellation of Remaining Balance | N/A | 4/1/2025 | CO |
| N/A | BCF1600000027 | HEALTH AND HUMAN RESOURCES | CO 2 Cancellation of remaining balance | N/A | 4/1/2025 | CO |
| N/A | BCF2000000005 | HEALTH AND HUMAN RESOURCES | CO 1 Cancellation of Remaining Balance | N/A | 4/1/2025 | CO |
| N/A | BCF1900000002 | HEALTH AND HUMAN RESOURCES | CO 1 Cancellation of remaining balance | N/A | 4/1/2025 | CO |
| N/A | BCF1900000003 | HEALTH AND HUMAN RESOURCES | CO 01 Cancellation of Remaining Balance | N/A | 4/1/2025 | CO |
| N/A | DOT2300000050 | DIVISION OF HIGHWAYS | Calcium Magnesium Acetate & Low Corrosive Pre-Wetting Agent | N/A | 4/1/2025 | CO |
| N/A | DOT2400000043 | DIVISION OF HIGHWAYS | Beet Based Deicing Product | N/A | 4/1/2025 | CO |
| N/A | DOT2300000052 | DIVISION OF HIGHWAYS | Culvert Pipe Liners and Culvert Inlet Bells | N/A | 4/1/2025 | CO |
| N/A | DOT6624C034A | DIVISION OF HIGHWAYS | Liquid Asphalt Materials and Emulsions | N/A | 4/1/2025 | CO |
| N/A | DOT6624C034B | DIVISION OF HIGHWAYS | Liquid Asphalt Materials and Emulsions | N/A | 4/1/2025 | CO |
| N/A | DOT6624C034C | DIVISION OF HIGHWAYS | Liquid Asphalt Materials and Emulsions | N/A | 4/1/2025 | CO |
| N/A | DOT2400000035 | DIVISION OF HIGHWAYS | TIRE AND CROSS CHAINS, AND PARTS AND COMPONENTS | N/A | 4/1/2025 | CO |
| N/A | DOT2300000048 | DIVISION OF HIGHWAYS | BOBCAT EXCAVATOR OEM OR EQUAL PARTS | N/A | 4/1/2025 | CO |
| N/A | IP23 | STATEWIDE CONTRACT | IP23 - Statewide Contract for Computers & Accessories | N/A | 4/1/2025 | CO |
| N/A | ISC2200000006 | OFFICE OF TECHNOLOGY | CO#3: Rightfax Admin Services (OT24132) | N/A | 4/1/2025 | CO |
| N/A | OOT2200000001 | OFFICE OF TECHNOLOGY | CO3: VPN Licenses (OT24093) | N/A | 4/1/2025 | CO |
| N/A | SOS2400000001 | SECRETARY OF STATE | WVSOS Election Division E-Ballot Delivery Tech | N/A | 4/1/2025 | CO |
| N/A | CANLINER22 | STATEWIDE CONTRACT | Statewide Contract: Trash Can Liners | N/A | 4/1/2025 | CO |
| N/A | DEP2200000045 | ENVIROMENTAL PROTECTION | DWWM Solid Waste Permit Document Generation Enhancement | N/A | 4/1/2025 | CO |
| N/A | DEP2100000003 | ENVIROMENTAL PROTECTION | Appl Xtender/Appl Content Management Software Main & Support | N/A | 4/1/2025 | CO |
| N/A | LOT2200000006 | LOTTERY DIVISION | NIGHTLY DRAWING AUDITING SERVICES | N/A | 4/1/2025 | CO |
| N/A | DOT2300000042 | DIVISION OF HIGHWAYS | GRADALL OEM OR EQUAL PARTS | N/A | 4/1/2025 | CO |
| N/A | RNB2400000001 | BOARD OF EXAMINERS FOR REGISTERD NURSES | WV RESTORE -FACILITATED SUPPORT GROUP MANAGEMENT | N/A | 4/1/2025 | CO |
| N/A | GSD2500000004 | GENERAL SERVICES DIVISION | WV State Capitol Exterior Lighting (Phase 3) | N/A | 4/1/2025 | CO |
| N/A | DEP2100000002 | ENVIROMENTAL PROTECTION | Electronic EPermitting System DWWM20-01 | N/A | 4/1/2025 | CO |
| N/A | DEP1900000002 | ENVIROMENTAL PROTECTION | OSR Actuarial Consulting Services | N/A | 4/1/2025 | CO |
| N/A | DEP2200000006 | ENVIROMENTAL PROTECTION | DWWM-Automation Software & Maintenance Renewal Year 4 | N/A | 4/1/2025 | CO |
| N/A | DEP2200000044 | ENVIROMENTAL PROTECTION | DWWM Solid Waste NPDES Permit Limit Tracking Enhancement | N/A | 4/1/2025 | CO |
Contracts Awarded by Purchasing Division for 03/31/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| N/A | STO2500000001 | WEST VIRGINIA STATE TREASURERS OFFICE | Three-Year License Agreement | N/A | 3/31/2025 | CDO |
Contracts Awarded by Purchasing Division for 03/28/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| N/A | FLT2500000007 | FLEET MANAGEMENT OFFICE | 3, 2025 FORD TRANSIT (X2Y), CLASS 22, FLEX-FUEL | N/A | 3/28/2025 | CDO |
| N/A | FLT2500000010 | FLEET MANAGEMENT OFFICE | 2, 2025 JEEP GRAND CHEROKEE 4X4 (WLJP74), CLASS 8, GAS | N/A | 3/28/2025 | CDO |
| N/A | FLT2500000009 | FLEET MANAGEMENT OFFICE | 3, 2025 FORD BRONCO SPORT (R9D), CLASS 6, GAS | N/A | 3/28/2025 | CDO |
| N/A | FLT2500000008 | FLEET MANAGEMENT OFFICE | 12, 2025 JEEP GRAND CHEROKEE 4X4 (WLJH74), CLASS 7, GAS | N/A | 3/28/2025 | CDO |
| N/A | FLT2500000011 | FLEET MANAGEMENT OFFICE | 2, 2025 TOYOTA CAMRY (2559A), CLASS 2, GAS | N/A | 3/28/2025 | CDO |
| N/A | FLT2500000012 | FLEET MANAGEMENT OFFICE | 3, 2025 FORD EXPEDITION MAX (K1J), CLASS 18, GAS | N/A | 3/28/2025 | CDO |
| N/A | FLT2500000013 | FLEET MANAGEMENT OFFICE | 4, 2025 FORD ESCAPE (U9N), CLASS 5, GAS | N/A | 3/28/2025 | CDO |
Contracts Awarded by Purchasing Division for 03/27/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| N/A | BCF2100000005 | HEALTH AND HUMAN RESOURCES | BCF REGION 2,WVARF JANITORIAL, CO 01 | N/A | 3/27/2025 | CO |
Contracts Awarded by Purchasing Division for 03/25/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| N/A | BMS2500000025 | HEALTH AND HUMAN RESOURCES | UCONN Wraparound TA 2025 | N/A | 3/25/2025 | CDO |
| N/A | BMS2400000041 | HEALTH AND HUMAN RESOURCES | Partnership Management Project Phase II, CO 01 | N/A | 3/25/2025 | CO |
Contracts Awarded by Purchasing Division for 03/24/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| N/A | DMT2500000019 | DIVISION OF PUBLIC TRANSIT | CDO off CMA MV25 to Purchase one (1) Vehicle | N/A | 3/24/2025 | CDO |
Contracts Awarded by Purchasing Division for 03/21/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0603 ADJ2500000001 | ADJ2500000042 | ADJUTANT GENERALS OFFICE | JFHQ Coonskin Complex Storm Water Drainage Design EOI | 8/13/2024 | 3/21/2025 | CPO |
| CRFQ 0211 GSD2500000022 | GSD2500000011 | GENERAL SERVICES DIVISION | BUILDING 17 WATER SOURCE HEAT PUMPS | 2/25/2025 | 3/21/2025 | CPO |
| CRFQ 0231 OOT2500000015 | OOT2500000008 | OFFICE OF TECHNOLOGY | AWS Cloud Services | 2/11/2025 | 3/21/2025 | CMA |
| CRFQ 0310 DNR2500000005 | DNR2500000015 | DIVISION OF NATURAL RESOURCES | Coopers Rock Pedestrian Bridge Construction | 12/19/2024 | 3/21/2025 | CPO |
| N/A | GSD2500000008 | GENERAL SERVICES DIVISION | Hardscape Barrier Replacement Project, CO 01 | N/A | 3/21/2025 | CO |
| N/A | INS2200000001 | INSURANCE COMMISSIONER | Oracle Software Maintenance And Support, CO 04 | N/A | 3/21/2025 | CO |
| N/A | OOT2500000008 | OFFICE OF TECHNOLOGY | e-Discovery Software as a Service | N/A | 3/21/2025 | CMA |
Contracts Awarded by Purchasing Division for 03/20/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | BMS2300000008 | HEALTH AND HUMAN RESOURCES | DISPROPORTIONATE SHARE HOSPITAL AUDIT SERVICES, CO 01 | N/A | 3/20/2025 | CO |
| CO | DOT2200000006 | DIVISION OF HIGHWAYS | Change order 3 - Year 4 (81250093), CO 03 | N/A | 3/20/2025 | CO |
| CO | RNB2400000001 | BOARD OF REGISTERED NURSES | WV Restore - Referral, Treatment & Monitoring Management, CO 01 | N/A | 3/20/2025 | CO |
| N/A | GRNDMAINT25A | STATEWIDE CONTRACT | SWC: Ground Maintenance Equipment | N/A | 3/20/2025 | CMA |
| CO | AGR2200000004 | DEPARTMENT OF AGRICULTURE | CHANGE ORDER #3 FIELDWATCH SOFTWARE MAINTENANCE, CO 03 | N/A | 3/20/2025 | CO |
Contracts Awarded by Purchasing Division for 03/19/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0511 MIS2500000001 | MIS1475603A | HEALTH AND HUMAN RESOURCES | TECHNICAL TEMPORARY STAFFING SERVICES | 10/31/2024 | 3/19/2025 | CMA |
| CRFQ 0511 MIS2500000001 | MIS1475603B | HEALTH AND HUMAN RESOURCES | TECHNICAL TEMPORARY STAFFING SERVICES | 10/31/2024 | 3/19/2025 | CMA |
| CRFQ 0511 MIS2500000001 | MIS1475603C | HEALTH AND HUMAN RESOURCES | TECHNICAL TEMPORARY STAFFING SERVICES | 10/31/2024 | 3/19/2025 | CMA |
| CRFQ 0511 MIS2500000001 | MIS1475603D | HEALTH AND HUMAN RESOURCES | TECHNICAL TEMPORARY STAFFING SERVICES | 10/31/2024 | 3/19/2025 | CMA |
| CRFQ 0511 MIS2500000001 | MIS1475603E | HEALTH AND HUMAN RESOURCES | TECHNICAL TEMPORARY STAFFING SERVICES | 10/31/2024 | 3/19/2025 | CMA |
| CRFQ 0511 MIS2500000001 | MIS1475603F | HEALTH AND HUMAN RESOURCES | TECHNICAL TEMPORARY STAFFING SERVICES | 10/31/2024 | 3/19/2025 | CMA |
| CRFQ 0511 MIS2500000001 | MIS1475603G | HEALTH AND HUMAN RESOURCES | TECHNICAL TEMPORARY STAFFING SERVICES | 10/31/2024 | 3/19/2025 | CMA |
| CRFQ 0511 MIS2500000001 | MIS1475603H | HEALTH AND HUMAN RESOURCES | TECHNICAL TEMPORARY STAFFING SERVICES | 10/31/2024 | 3/19/2025 | CMA |
| CRFQ 0511 MIS2500000001 | MIS1475603I | HEALTH AND HUMAN RESOURCES | TECHNICAL TEMPORARY STAFFING SERVICES | 10/31/2024 | 3/19/2025 | CMA |
| CRFQ 0511 MIS2500000001 | MIS1475603J | HEALTH AND HUMAN RESOURCES | TECHNICAL TEMPORARY STAFFING SERVICES | 10/31/2024 | 3/19/2025 | CMA |
| CRFQ 0511 MIS2500000001 | MIS1475603K | HEALTH AND HUMAN RESOURCES | TECHNICAL TEMPORARY STAFFING SERVICES | 10/31/2024 | 3/19/2025 | CMA |
| CRFQ 0511 MIS2500000001 | MIS1475603L | HEALTH AND HUMAN RESOURCES | TECHNICAL TEMPORARY STAFFING SERVICES | 10/31/2024 | 3/19/2025 | CMA |
| CRFQ 0511 MIS2500000001 | MIS1475603M | HEALTH AND HUMAN RESOURCES | TECHNICAL TEMPORARY STAFFING SERVICES | 10/31/2024 | 3/19/2025 | CMA |
| CRFQ 0511 MIS2500000001 | MIS1475603N | HEALTH AND HUMAN RESOURCES | TECHNICAL TEMPORARY STAFFING SERVICES | 10/31/2024 | 3/19/2025 | CMA |
| CRFQ 0511 MIS2500000001 | MIS1475603O | HEALTH AND HUMAN RESOURCES | TECHNICAL TEMPORARY STAFFING SERVICES | 10/31/2024 | 3/19/2025 | CMA |
| N/A | HHR2400000003 | HEALTH AND HUMAN RESOURCES | Security Guard Services, CO 03 | N/A | 3/19/2025 | CO |
| N/A | BMS2500000028 | HEALTH AND HUMAN RESOURCES | CDO for CMA BMS21*06 Dec 2024 | N/A | 3/19/2025 | CDO |
| N/A | BMS2500000030 | HEALTH AND HUMAN RESOURCES | CDO for CMA BMS24*03 January 2025 | N/A | 3/19/2025 | CDO |
| N/A | BMS2500000029 | HEALTH AND HUMAN RESOURCES | CDO for CMA BMS21*06 Jan 2025 | N/A | 3/19/2025 | CDO |
| N/A | RECMGT22E | STATEWIDE CONTRACT | Statewide Contract: Records Management Services | N/A | 3/19/2025 | CMA |
| N/A | HHR1800000007 | HEALTH AND HUMAN RESOURCES | CO16-Integrated Eligibility Solution, CO 16 | N/A | 3/19/2025 | CO |
Contracts Awarded by Purchasing Division for 03/18/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| N/A | FOR2500000004 | DIVISION OF FORESTRY | FORD F-250 (W2B) | N/A | 3/18/2025 | CDO |
| N/A | FOR2500000003 | DIVISION OF FORESTRY | FORD F-250 (W2B) | N/A | 3/18/2025 | CDO |
| N/A | FOR2500000002 | DIVISION OF FORESTRY | FORD F-250 (W2B) | N/A | 3/18/2025 | CDO |
| N/A | FOR2500000001 | DIVISION OF FORESTRY | FORD F-150 W1L | N/A | 3/18/2025 | CDO |
| CO | DOT2300000061 | DIVISION OF HIGHWAYS | OXYGEN, ACETYLENE, AND ARGON CYLINDERS 10-23-C505, CO 02 | N/A | 3/18/2025 | CO |
| CCT | EMS2500000001 | HEALTH AND HUMAN RESOURCES | ELECTRONIC PATIENT CARE RECORDS | N/A | 3/18/2025 | CCT |
Contracts Awarded by Purchasing Division for 03/17/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | BMS2400000060 | HEALTH & HUMAN RESOURCES | Medicaid and Children's Health Insurance Program Enterprise | N/A | 3/17/2025 | CO |
| CO | DOT2300000053 | DEPARTMENT OF TRANSPORTATION | STORM GUARD SPREADER OEM PARTS | N/A | 3/17/2025 | CO |
| CO | DOT2300000009 | DEPARTMENT OF TRANSPORTATION | Bridge Lumber 1022C557 | N/A | 3/17/2025 | CO |
| CO | DOT2300000015 | DEPARTMENT OF TRANSPORTATION | BREAKAWAY SIGN SUPPORTS AND ASSOCIATED HARDWARE | N/A | 3/17/2025 | CO |
| CO | DOT2200000057 | DEPARTMENT OF TRANSPORTATION | TRAFFIC CONES | N/A | 3/17/2025 | CO |
| CO | DOT2300000013 | DEPARTMENT OF TRANSPORTATION | REUSABLE SMALL SIGN SUPPORT BREAKAWAY DEVICES - 8522C2052 | N/A | 3/17/2025 | CO |
| CO | DOT2300000041 | DEPARTMENT OF TRANSPORTATION | TYPE V PRE FORMED PAVEMENT MARKINGS | N/A | 3/17/2025 | CO |
| CO | DOT2200000073 | DEPARTMENT OF TRANSPORTATION | EXTRUDED ALUMINUM SIGN PANELS | N/A | 3/17/2025 | CO |
| CO | DOT2300000024 | DEPARTMENT OF TRANSPORTATION | CHANNELIZER CONES FOR ALL ROADWAYS | N/A | 3/17/2025 | CO |
| CO | DBS2400000007 | SCHOOL FOR THE DEAF & BLIND | WVSDB PE Roof Replacement and related construction | N/A | 3/17/2025 | CO |
| CO | DBS2400000006 | SCHOOL FOR THE DEAF & BLIND | WVSDB Door and Window Replacement for PE Building | N/A | 3/17/2025 | CO |
| CO | DOT2200000036 | DIVISION OF HIGHWAYS | HVAC PREVENTIVE/CORRECTIVE MAINTENANCE AND PARTS | N/A | 3/17/2025 | CO |
| CO | DOT2400000039 | DEPARTMENT OF TRANSPORTATION | REFLECTIVE ROLL-UP SIGNS | N/A | 3/17/2025 | CO |
| CO | DOT2200000070 | DEPARTMENT OF TRANSPORTATION | GALVANIZED U-CHANNEL POSTS | N/A | 3/17/2025 | CO |
| CO | DOT2200000071 | DEPARTMENT OF TRANSPORTATION | HENDERSON PRODUCT LINE OEM PARTS OR EQUAL | N/A | 3/17/2025 | CO |
| CO | DOT2300000058 | DEPARTMENT OF TRANSPORTATION | CUMMINS DIESEL ENGINES, PARTS AND COMPONENTS - 7023C017 | N/A | 3/17/2025 | CO |
| CO | EBA2300000008 | EDUCATIONAL BROADCASTING | EBAr71766 HVAC MAINT AND REPAIR OPEN END CONTRACT-Morgantown | N/A | 3/17/2025 | CO |
| CO | DOT6623C042A | DEPARTMENT OF TRANSPORTATION | Corrugated Pipe Materials | N/A | 3/17/2025 | CO |
| CO | DOT6623C042B | DEPARTMENT OF TRANSPORTATION | Corrugated Pipe Materials | N/A | 3/17/2025 | CO |
Contracts Awarded by Purchasing Division for 03/14/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0603 ADJ2500000010 | ADJ2500000041 | ADJUTANT GENERALS OFFICE | CFMO (Building 1707) HVAC Renovation Design EOI | 9/3/2024 | 03/14/2025 | CPO |
| CRFQ 0603 ADJ2500000025 | ADJ2500000037 | ADJUTANT GENERALS OFFICE | Brushfork Armory Restroom Renovations (Construction) | 9/11/2024 | 03/14/2025 | CPO |
| CRFQ 1400 AGR2500000012 | AGR2500000007 | DEPARTMENT OF AGRICULTURE | Cattle Mineral Tubs for Huttonsville State Farm | 2/12/2025 | 03/14/2025 | CPO |
| CO | DOT2300000034 | DIVISION OF HIGHWAYS | Salt Neutralizer Concentrate & Truck Wash | N/A | 03/14/2025 | CO |
| CO | DOT6624C006A | DIVISION OF HIGHWAYS | Repair Products for Roads and Bridges - Statewide 6624C006 | N/A | 03/14/2025 | CO |
| CO | DOT6624C006B | DIVISION OF HIGHWAYS | Repair Products for Roads and Bridges - Statewide 6624C006 | N/A | 03/14/2025 | CO |
| CO | BHS2200000003 | HEALTH AND HUMAN RESOURCES | REVIEW AND CERTIFICATION OF RECOVERY RESIDENCE | N/A | 03/14/2025 | CO |
| CO | SYSFURN23 | STATEWIDE CONTRACT | Statewide Contract for Systems Furniture & Accessories | N/A | 03/14/2025 | CO |
| CO | IP23 | STATEWIDE CONTRACT | IP23 - Statewide Contract for Computers & Accessories | N/A | 03/14/2025 | CO |
| CO | WWV2400000004 | WORKFORCE WEST VIRGINIA | CO #1 Banking services | N/A | 03/14/2025 | CO |
| CO | DOT2400000036 | DIVISION OF HIGHWAYS | Skid Steer Attachments 7024EC09 | N/A | 03/14/2025 | CO |
| CO | DOT2300000044 | DIVISION OF HIGHWAYS | WV Official Highway Map CO 2 (81250084) | N/A | 03/14/2025 | CO |
| CO | DOT2200000051 | DIVISION OF HIGHWAYS | AASHTO SOFTWARE LICENSES MAINT. & SERVICE UNITS (81250046) | N/A | 03/14/2025 | CO |
| CO | DOT2400000015 | DIVISION OF HIGHWAYS | Truck Driving Simulators w/Snowplow (81240108) | N/A | 03/14/2025 | CO |
Contracts Awarded by Purchasing Division for 03/13/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| N/A | BMS2300000006 | HEALTH AND HUMAN RESOURCES | SCHOOL BASED HEALTH SERVICES, CO 3 | N/A | 03/13/2025 | CO |
| N/A | BMS2200000001 | HEALTH AND HUMAN RESOURCES | MEDICAID MANAGED CARE RATE SETTING/PROGRAM ADMIN, CO 3 | N/A | 03/13/2025 | CO |
| N/A | DEP2200000033 | ENVIROMENTAL PROTECTION | EOI - 2021 Design Group B Projects, CO 3 | N/A | 03/13/2025 | CO |
| N/A | DNR2200000005 | DIVISION OF NATURAL RESOURCES | A/E Services-Hawks Nest & Pipestem New Tramways, CO 3 | N/A | 03/13/2025 | CO |
| N/A | ISC2300000002 | OFFICE OF TECHNOLOGY | CO2: Direct Award for ASG Software Maintenance (OT24112), CO 2 | N/A | 03/13/2025 | CO |
| N/A | ISC2400000002 | OFFICE OF TECHNOLOGY | Active Directory Licensing (OT24082), CO 1 | N/A | 03/13/2025 | CO |
| N/A | EBA2300000001 | EDUCATIONAL BROADCASTING | Roof Replacement Morgantown and Coopers Rock, CO 4 | N/A | 03/13/2025 | CO |
| N/A | MIS2400000002 | HEALTH AND HUMAN RESOURCES | HOSPITAL INPATIENT DATA SYSTEM (HIDS), CO 1 | N/A | 03/13/2025 | CO |
| N/A | GSD2300000003 | GENERAL SERVICES DIVISION | Elevator Modernization Various Facilities (Phase II), CO 5 | N/A | 03/13/2025 | CO |
| N/A | WWV2400000005 | WORKFORCE WEST VIRGINIA | CO #1 Direct Award Tiger Team Initiative -SIDES Exchanges, CO 1 | N/A | 03/13/2025 | CO |
| N/A | PEI2200000004 | PUBLIC EMPLOYEES INSURANCE AGENCY | SENIOR APPLICATIONS DEVELOPER, CO 4 | N/A | 03/13/2025 | CO |
Contracts Awarded by Purchasing Division for 03/12/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| N/A | WWV2400000005 | WORKFORCE WEST VIRGINIA | CO #1 Direct Award Tiger Team Initiative -IWR Enhancements, CO 01 | N/A | 3/12/2025 | CO |
Contracts Awarded by Purchasing Division for 03/11/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0211 GSD2500000016 | GSD2500000010 | GENERAL SERVICES DIVISION | Bldg. 84 Low Pressure Boiler Removal and Replacement | 2/4/2025 | 3/11/2025 | CPO |
| CO | HHR1700000021 | HEALTH AND HUMAN RESOURCES | BHS Payment Rate Analysis Project, CO 02 | N/A | 3/11/2025 | CO |
| CO | DRS2300000002 | DIVISION OF REHABILITATION SERVICES | Various Adaptive Aids for the sight and hearing impaired, CO 02 | N/A | 3/11/2025 | CO |
| CO | DEP2300000014 | ENVIROMENTAL PROTECTION | DEP Uniforms, CO 08 | N/A | 3/11/2025 | CO |
| CO | DEP2300000029 | ENVIROMENTAL PROTECTION | EOI - 2022 AML Contract 2 Projects - South, CO 03 | N/A | 3/11/2025 | CO |
| CO | GSD2300000002 | GENERAL SERVICES DIVISION | Building 4 Renovations Project, CO 09 | N/A | 3/11/2025 | CO |
| CO | DBS2400000002 | SCHOOL FOR THE DEAF & BLIND | WVSDB Blue and Gold Renovation and related construction, CO 03 | N/A | 3/11/2025 | CO |
| CO | MIS2100000002 | HEALTH AND HUMAN RESOURCES | Cancellation of remaining balance, CO 04 | N/A | 3/11/2025 | CO |
Contracts Awarded by Purchasing Division for 03/10/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| N/A | ADJ2500000001 | ADJUTANT GENERALS OFFICE | Camp Dawson Janitorial Services CMA 0212 WVRFJAN23 | N/A | 3/10/2025 | CDO |
| N/A | MAP2500000001 | HOMELAND SECURITY | AI Face Detection & Advanced Face Module for PenLink Tangles | N/A | 3/10/2025 | CMA |
| N/A | MAP2500000001 | HOMELAND SECURITY | Intelligence and Investigative Management Software | N/A | 3/10/2025 | CCT |
| CO | AGR2400000002 | DEPARTMENT OF AGRICULTURE | Change Order #1 PCR EQUIPMENT MAINTENANCE | N/A | 3/10/2025 | CO |
Contracts Awarded by Purchasing Division for 03/07/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0603 ADJ2500000002 | ADJ2500000039 | ADJUTANT GENERALS OFFICE | Waterline Utility Upgrade Design-Camp Dawson | 8/22/2025 | 3/07/2025 | CPO |
| CRFQ 0313 DEP2500000010 | DEP2500000013 | ENVIROMENTAL PROTECTION | DLR Bulk Small Truck Lime & Soda Ash Briquettes | 1/8/2025 | 3/07/2025 | CMA |
| CO | DCH2500000001 | DIVISION OF CULTURE & HISTORY | West Virginia Natural Resources Exhibit | N/A | 3/07/2025 | CO |
| CO | FLC1021949A | HEALTH & HUMAN RESOURCES | INDEPENDENT INFORMAL DISPUTE RESOLUTION PROCESS | N/A | 3/07/2025 | CO |
| CO | DMV2200000003 | DIVISION OF MOTOR VEHICLES | dmvFIRST Software System Support | N/A | 3/07/2025 | CO |
| CO | DEP2200000006 | ENVIROMENTAL PROTECTION | EOI - Kempton Refuse Rehabilitation Project | N/A | 3/07/2025 | CO |
| CO | DEP2200000028 | ENVIROMENTAL PROTECTION | EOI - 2021 Design Group A Projects | N/A | 3/07/2025 | CO |
| CO | DEP220000015C | ENVIROMENTAL PROTECTION | AML Limestone Sand (Open End) Coalfield Counties | N/A | 3/07/2025 | CO |
| CO | DOT2400000031 | DEPARTMENT OF TRANSPORTATION | Auditing SaaS RFQ (81240046) | N/A | 3/07/2025 | CO |
| CO | DMV2300000003 | DIVISION OF MOTOR VEHICLES | WVDMV ACCESS TO CDLIS, PDPS, NMVTIS, ETC. | N/A | 3/07/2025 | CO |
| CO | LOT2500000002 | LOTTERY DIVISION | Research & Advisory Subscription Service | N/A | 3/07/2025 | CPO |
| CO | LOT2300000001 | LOTTERY DIVISION | FINANCIAL REVIEW ANALYSIS SERVICES | N/A | 3/07/2025 | CO |
| CO | DBS2200000005 | SCHOLL FOR THE DEAF & BLIND | Elevator Preventative & Corrective Maintenance | N/A | 3/07/2025 | CO |
| CO | DEP2300000006 | ENVIROMENTAL PROTECTION | OER-Information System (OERIS) (DEPOER-F23-1) | N/A | 3/07/2025 | CO |
| CO | IP23 | STATEWIDE CONTRACT | IP23 - Statewide Contract for Computers & Accessories | N/A | 3/07/2025 | CO |
| CO | DEP2300000002 | ENVIROMENTAL PROTECTION | OSR Polymer - Open End | N/A | 3/07/2025 | CO |
| CO | DEP1600000009 | ENVIROMENTAL PROTECTION | EOI Royal Coal CO, P-688 & R-676 (OSR1501-EOI) | N/A | 3/07/2025 | CO |
Contracts Awarded by Purchasing Division for 03/06/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2500000036 | DOT2500000022 | DIVISION OF HIGHWAYS | Crane Inspection Services 7025C008 | 2/4/2025 | 3/06/2025 | CMA |
| CRFQ 1400 AGR2500000011 | AGR2500000006 | DEPARTMENT OF AGRICULTURE | Fertilizer for State Farms | 2/5/2025 | 3/06/2025 | CPO |
| N/A | BHS2400000001 | HEALTH & HUMAN RESOURCES | SOR Opioid Stigma Reduction Campaign 2024 | N/A | 3/06/2025 | CO |
| N/A | TAX2200000001 | TAX DIVISION | Install and maintain 1 Gbps full duplex data circuit | N/A | 3/06/2025 | CO |
| N/A | DOT2300000040 | DEPT OF TRANSPORTATION | FuelMaster System Upgrade | N/A | 3/06/2025 | CO |
| CCT | CSE2500000001 | HEALTH & HUMAN RESOURCES | MDHS- Interstate Data Exchange Consortium (IDEC) | N/A | 3/06/2025 | CCT |
| N/A | PEL2400000001 | DIVISION OF PERSONNEL | NeoGov Subscription | N/A | 3/06/2025 | CO |
| CCT | MCH2500000001 | HEALTH & HUMAN RESOURCES | SAS ANALYTICS PRO & SAS/ACCESS ODBC | N/A | 3/06/2025 | CCT |
| N/A | INS2400000001 | OFFICES OF THE INSURANCE COMMISSIONER | I-Sight Software | N/A | 3/06/2025 | CO |
| N/A | BUD2300000002 | STATE BUDGET OFFICE | WV Executive Budget Books Automation Software System | N/A | 3/06/2025 | CO |
| N/A | DBS2500000001 | SCHOOL FOR THE DEAF & BLIND | WVSDB Flooring Update | N/A | 3/06/2025 | CO |
| N/A | DBS2500000004 | SCHOOL FOR THE DEAF & BLIND | WVSDB Elevator Upgrade | N/A | 3/06/2025 | CO |
| N/A | DBS2500000006 | SCHOOL FOR THE DEAF & BLIND | WVSDB Internal Camera and Sensors | N/A | 3/06/2025 | CO |
| N/A | DBS2500000005 | SCHOOL FOR THE DEAF & BLIND | WVSDB Security Systems Upgrade | N/A | 3/06/2025 | CO |
| N/A | LOT2500000001 | LOTTERY | iLottery Website Portal, Mobile App Loyalty Vendor | N/A | 3/06/2025 | CO |
| N/A | ISC2300000002 | OFFICE OF TECHNOLOGY | CO2: SentinelOne Ranger Pro, or Equal (OT24062) | N/A | 3/06/2025 | CO |
| N/A | AGR2400000008 | DEPARTMENT OF AGRICULTURE | Emergency Plan Development Contractor | N/A | 3/06/2025 | CO |
Contracts Awarded by Purchasing Division for 03/05/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | DOT2500000021 | DEPT OF TRANSPORTATION | ESRI Maintenance | N/A | 3/05/2025 | CDO |
| CO | DOT1900000059 | DIVISION OF HIGHWAYS | CHANGE ORDER #2 SECURITY GUARDS - 7720001, CO 02 | N/A | 3/05/2025 | CO |
| CO | GSD2400000005 | GENERAL SERVICE DIVISION | Campus Chill Water Loop / Plant Evaluation and Enhancements, CO 01 | N/A | 3/05/2025 | CO |
Contracts Awarded by Purchasing Division for 03/04/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CMA | LIFTMV25 | STATEWIDE CONTRACT | Vehicle Lifts, Garage, & Fleet Maintenance Equipment | N/A | 3/04/2025 | CMA |
| CDO | BMS2500000026 | HEALTH AND HUMAN RESOURCES | CDO for CMA BMS24*03 December 2024 | N/A | 3/04/2025 | CDO |
| CO | BMS2400000037 | HEALTH AND HUMAN RESOURCES | Medicaid Enterprise Data Solution Implementation Phase V, CO 01 | N/A | 3/04/2025 | CO |
Contracts Awarded by Purchasing Division for 03/03/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0231 OOT2500000014 | OOT2500000006 | OFFICE OF TECHNOLOGY | BMC Control-M Software Support and Maintenance OT25108 | 2/11/2025 | 3/03/2025 | CCT |
| CRFQ 0810 DMT2500000002 | DMT2500000004 | STATE RAIL AUTORITY | IG Ties Delivered to SBVR | 12/26/2024 | 3/03/2025 | CPO |
| CO | EQRENT22A | STATEWIDE CONTRACT | Statewide Contract for Equipment Rental Services, CO 04 | N/A | 3/03/2025 | CO |
| CO | DOT2500000009 | DIVISION OF HIGHWAYS | International Truck and Trailer OEM Parts and Components, CO 01 | N/A | 3/03/2025 | CO |
| CO | DNR2500000014 | DIVISION OF NATURAL RESOURCES | North Bend State Park WWTP Construction, CO 01 | N/A | 3/03/2025 | CO |
| CO | DNR2500000013 | DIVISION OF NATURAL RESOURCES | Holly River State Park Water Main Construction, CO 01 | N/A | 3/03/2025 | CO |
| CO | DIGCOP22 | STATEWIDE CONTRACT | Statewide Contract - DIGITAL COPIERS & ACCESSORIES, CO 05 | N/A | 3/03/2025 | CO |
| CO | ISC2200000003 | OFFICE OF TECHNOLOGY | CO3: Mail Inserter Maintenance (OT24077), CO 03 | N/A | 3/03/2025 | CO |
Contracts Awarded by Purchasing Division for 02/28/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | FAR2300000001 | DEPARTMENT OF ADMINISTRATION | State of WV Annual Comprehensive Financial Report (AACFR), CO 04 | N/A | 2/28/2025 | CO |
| CO | BMS2400000029 | HEALTH AND HUMAN RESOURCES | CR216- Add 165 New MMIS Fields to the EDS-Development, CO 02 | N/A | 2/28/2025 | CO |
Contracts Awarded by Purchasing Division for 02/27/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2500000029 | DOT2500000017 | DIVISION OF HIGHWAYS | LIUGONG OEM OR EQUAL PARTS - 7025C002 | 1/2/2025 | 2/27/2025 | CMA |
| CRFQ 1400 AGR2500000009 | AGR2500000001 | DEPARTMENT OF AGRICULTURE | Treated Fence Posts | 1/29/2025 | 2/27/2025 | CMA |
| CO | CPR2100000002 | PUBLIC RETIREMENT CONSOLIDATED | Third Party Administrator (TPA) Services for TDC, CO 05 | N/A | 2/27/2025 | CO |
| CPO | OOT2500000006 | OFFICE OF TECHNOLOGY | Support Services for Rocket StarTool FDM | N/A | 2/27/2025 | CPO |
| CO | LOT2400000005 | LOTTERY DIVISION | West Virginia Lottery contract for Security Guard Services, CO 01 | N/A | 2/27/2025 | CO |
| CO | DOT2400000002 | DIVISION OF HIGHWAYS | Uniform Rental Services, CO 01 | N/A | 2/27/2025 | CO |
| CO | ADJ2500000032 | ADJUTANT GENERALS OFFICE | Camp Dawson Bldg. 402 Carpet & Doors (Construction), CO 01 | N/A | 2/27/2025 | CO |
| CO | DMV2400000003 | DIVISION OF MOTOR VEHICLES | Certified Mail Tracking Software, CO 01 | N/A | 2/27/2025 | CO |
Contracts Awarded by Purchasing Division for 02/25/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0313 DEP2500000011 | DEP2500000015 | ENVIROMENTAL PROTECTION | DAQ Nitrogen Oxide and Total Reactive Nitrogen Analyzers | 1/14/2025 | 2/25/2025 | CPO |
| CDO | MIS2500000008 | HEALTH AND HUMAN RESOURCES | Monthly Maintenance and Operations Year 8 | N/A | 2/25/2025 | CDO |
| CDO | MIS2500000010 | HEALTH AND HUMAN RESOURCES | Children who are not directly certified for NSLP | N/A | 2/25/2025 | CDO |
| CO | GSD2500000003 | GENERAL SERVICES DIVISION | GSD Elevator Maintenance - Open-End, CO 01 | N/A | 2/25/2025 | CO |
| CO | LIB2100000001 | LIBRARY COMMISION | Open-End Contract for Broadband, CO 11 | N/A | 2/25/2025 | CO |
| CO | AGR2300000004 | DEPARTMENT OF AGRICULTURE | Change Order #2 AERIAL APPLICATION OF BLACK FLY CONTROL, CO 02 | N/A | 2/25/2025 | CO |
| CO | DNR2300000003 | DIVISION OF NATURAL RESOURCES | Cacapon Resort Batt Shelter New Facilities, CO 02 | N/A | 2/25/2025 | CO |
| CO | AGR2300000005 | DEPARTMENT OF AGRICULTURE | Change Order #2-LYMANTRIA DISPAR (GYPSY MOTH) AERIAL SUPPRES, CO 02 | N/A | 2/25/2025 | CO |
Contracts Awarded by Purchasing Division for 02/24/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0403 DBS2500000006 | DBS2500000008 | SCHOOL FOR THE DEAF & BLIND | WVSDB Campus Site Upgrades and related construction | 11/7/2024 | 2/24/2025 | CPO |
| CRFQ 0803 DOT2500000033 | DOT2500000020 | DIVISION OF HIGHWAYS | MowMaster Mower OEM Parts and Components - 7025C004 | 1/8/2025 | 2/24/2025 | CMA |
| CRFQ 0803 DOT2500000032 | DOT2500000019 | DIVISION OF HIGHWAYS | Hino Truck OEM Parts and Components or equal. - 7025C005 | 1/9/2025 | 2/24/2025 | CMA |
| CO | DOT2500000018 | DIVISION OF HIGHWAYS | MACK TRUCK OEM PARTS AND COMPONENTS - 7025C006 | N/A | 2/24/2025 | CO |
| CO | DOT2500000010 | DIVISION OF HIGHWAYS | Trimble Pivot Maintenance & Subscription | N/A | 2/24/2025 | CO |
| CO | DOT6625C001A | DIVISION OF HIGHWAYS | Scuba Diving Gear for Bridge Inspections 6625C001 | N/A | 2/24/2025 | CO |
| CO | DOT6625C001B | DIVISION OF HIGHWAYS | Scuba Diving Gear for Bridge Inspections 6625C001 | N/A | 2/24/2025 | CO |
Contracts Awarded by Purchasing Division for 02/21/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFP 0313 DEP2500000002 | DEP2500000011 | ENVIROMENTAL PROTECTION | DEP OOG - Supplemental Quality Assurance | 9/11/2024 | 2/21/2025 | CMA |
| CRFQ 0705 LOT2500000002 | LOT2500000004 | LOTTERY DIVISION | IT Service Management (ITSM) Platform Solution | 1/9/2025 | 2/21/2025 | CMA |
| CO | GSD2500000004 | GENERAL SERVICES DIVISION | Annual Chiller and Towers Maintenance, CO 01 | N/A | 2/21/2025 | CO |
| CO | EDD2200000002 | DEPARTMENT OF EDUCATION | SCHOOL LAWS OF WEST VIRGINIA, CO 02 | N/A | 2/21/2025 | CO |
| CO | EDD2300000001 | DEPARTMENT OF EDUCATION | E-Rate Training and Advisory Services, CO 03 | N/A | 2/21/2025 | CO |
| CO | GSD2200000008 | GENERAL SERVICES DIVISION | EOI: Building 36 EIFS and Granite Assessment, CO 05 | N/A | 2/21/2025 | CO |
| CO | HHR2200000002 | HEALTH AND HUMAN RESOURCES | HONEYWELL PROWATCH SSA AGREEMENT, CO 04 | N/A | 2/21/2025 | CO |
| CO | HCC2400000001 | HEALTH CARE AUTHORITY | COURT REPORTING SERVICES, CO 01 | N/A | 2/21/2025 | CO |
Contracts Awarded by Purchasing Division for 02/20/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| N/A | FIN2500000002 | FLEET MANAGEMENT OFFICE | Contract# FINANCE24 - Appendix 2024-02. | N/A | 2/20/2025 | CDO |
Contracts Awarded by Purchasing Division for 02/19/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CSSD 0618 BVH2500000004 | BVH2500000001 | WV VETERANS HOME | Direct Award For WVVH PTACs | N/A | 2/19/2025 | CPO |
| CRFQ 0803 DOT2500000028 | DOT6625C001B | DEPARTMENT OF TRANSPORTATION | Scuba Diving Gear for Bridge Inspections 6625C001 | N/A | 2/19/2025 | CMA |
| CRFQ 0803 DOT2500000028 | DOT6625C001C | DEPARTMENT OF TRANSPORTATION | Scuba Diving Gear for Bridge Inspections 6625C001 | 12/3/2024 | 2/19/2025 | CMA |
| CO | MIS2400000008 | HEALTH AND HUMAN RESOURCES | Cancellation of remaining balance, CO 01 | 12/3/2024 | 2/19/2025 | CO |
Contracts Awarded by Purchasing Division for 02/18/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | DMT2300000038 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23-10 to Purchase Four (4) Vehicles | N/A | 2/18/2025 | CO |
| CO | DMT2300000031 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23-2 to Purchase Two (2) Vehicles | N/A | 2/18/2025 | CO |
| CO | DMT2300000029 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23-2 to Purchase Four (4) Vehicles | N/A | 2/18/2025 | CO |
| CO | DMT2300000018 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23-2 to Purchase One Transit Van | N/A | 2/18/2025 | CO |
| CO | DMT2300000025 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23-2 to Purchase One (1) Vehicle | N/A | 2/18/2025 | CO |
| CO | DMT2300000016 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23-2 to Purchase One Transit Van | N/A | 2/18/2025 | CO |
| CO | DMT2300000040 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23-2 to Purchase Tone (1) | N/A | 2/18/2025 | CO |
| CO | DCH2400000001 | DIVISION OF CULTURE & HISTORY | SHPO: Monitoring of Development Grants | N/A | 2/18/2025 | CO |
| CO | GSD2500000007 | GENERAL SERVICES DIVISION | Building 22 Interior Renovations | N/A | 2/18/2025 | CO |
| CO | INS12015 | INSURANCE COMMISION | Roll Document from 2020 to 2021 | N/A | 2/18/2025 | CO |
| CO | GSD2100000001 | GENERAL SERVICES DIVISION | EOI: Third Party Peer Review Building Four | N/A | 2/18/2025 | CO |
| CO | DOT2200000067 | DIVISION OF HIGHWAYS | ALAMO GROUP OEM PARTS OR EQUAL | N/A | 2/18/2025 | CO |
| CO | DOT2400000032 | DIVISION OF HIGHWAYS | FORD MOTOR PARTS, AND COMPONENTS | N/A | 2/18/2025 | CO |
| CO | DOT2500000005 | DIVISION OF HIGHWAYS | Inertial Profiler System w/software/vehicle | N/A | 2/18/2025 | CO |
| CO | ABC2300000001 | ALCOHOL BEVERAGE CONTROL COMMISION | HVAC Equipment Maintenance & Repair Service | N/A | 2/18/2025 | CO |
| CO | DOT2300000005 | DIVISION OF HIGHWAYS | FLEET MANAGEMENT SYSTEM | N/A | 2/18/2025 | CO |
Contracts Awarded by Purchasing Division for 02/14/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | GSD2500000001 | GENERAL SERVICES DIVISION | F-150 Crew Cab 4WD | N/A | 02/14/2025 | CDO |
Contracts Awarded by Purchasing Division for 02/13/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0211 GSD2500000007 | GSD2500000004 | GENERAL SERVICES DIVISION | Annual Chiller and Towers Maintenance | 11/6/2024 | 02/13/2025 | CMA |
| CSSD 0926 PSC2500000001 | PSC2500000002 | PUBLIC SERVICE COMMISSION | I64 HURRICANE ESS SMART ROADSIDE MAINTENANCE PLAN | N/A | 02/13/2025 | CPO |
| CO | DCH2200000003 | DIVISION OF CULTURE & HISTORY | Change Order No. 3 | N/A | 02/13/2025 | CO |
| CO | DBS2500000007 | SCHOOL FOR THE DEAF & BLIND | WVSDB Inherently Flame Resistant Draperies | N/A | 02/13/2025 | CO |
| CO | DBS2500000002 | SCHOOL FOR THE DEAF & BLIND | WVSDB Wall Repair, Patch and Paint | N/A | 02/13/2025 | CO |
| CO | WWV2400000002 | WORKFORCE WEST VIRGINIA | CO #2 HIGHQ CASE MANAGEMENT SYSTEM | N/A | 02/13/2025 | CO |
| CPO | OOT2500000005 | OFFICE OF TECHNOLOGY | Sentinel One EndPoint Protection and Response Software | N/A | 02/13/2025 | CPO |
Contracts Awarded by Purchasing Division for 02/12/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0705 LOT2500000003 | LOT2500000003 | LOTTERY DIVISION | Microsoft Dynamics and Technology Implementation Services | 1/9/2025 | 02/12/2025 | CMA |
| CO | MIS2400000003 | HEALTH AND HUMAN RESOURCES | WV PATH CW KPI DASHBOARD SB-273, CO 02 | N/A | 02/12/2025 | CO |
| CO | MIS2400000001 | HEALTH AND HUMAN RESOURCES | RAPIDS MEDICAID EX PARTE RENEWAL, CO 02 | N/A | 02/12/2025 | CO |
| CO | MIS2500000001 | HEALTH AND HUMAN RESOURCES | Phase 2 is to complete additional testing., CO 01 | N/A | 02/12/2025 | CO |
| CO | MIS2400000004 | HEALTH AND HUMAN RESOURCES | PHE Wind Down #2-CO3, CO 03 | N/A | 02/12/2025 | CO |
| CO | MIS2500000004 | HEALTH AND HUMAN RESOURCES | Monthly Process of approving QMB for MSS recipients., CO 01 | N/A | 02/12/2025 | CO |
| CO | MIS2400000006 | HEALTH AND HUMAN RESOURCES | Logo/Letterhead Changes Request Phase 1 of 2, CO 01 | N/A | 02/12/2025 | CO |
| CO | MIS2500000002 | HEALTH AND HUMAN RESOURCES | To make enhancement to WV PATH CW, CO 01 | N/A | 02/12/2025 | CO |
| CO | MIS2500000003 | HEALTH AND HUMAN RESOURCES | IE-FA release to support., CO 01 | N/A | 02/12/2025 | CO |
| CO | SUR2400000001 | SURPLUS PROPERTY | Maintenance and Support, CO 02 | N/A | 02/12/2025 | CO |
| CO | GSD2500000007 | GENERAL SERVICES DIVISION | Building 74 Design Renovations Project, CO 01 | N/A | 02/12/2025 | CO |
Contracts Awarded by Purchasing Division for 02/10/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2500000028 | DOT6625C001A | DIVISION OF HIGHWAYS | Scuba Diving Gear for Bridge Inspections 6625C001 | 12/03/2024 | 02/10/2025 | CMA |
| CRFQ 0803 DOT2500000034 | DOT2500000018 | DIVISION OF HIGHWAYS | MACK TRUCK OEM PARTS AND COMPONENTS - 7025C006 | 01/14/2025 | 02/10/2025 | CMA |
| CDO | AGR2500000001 | DEPARTMENT OF AGRICULTURE | Class 11 Vehicle Order - Agriculture | N/A | 02/10/2025 | CDO |
| CO | DEP2000000017 | ENVIRONMENTAL PROTECTION | Isaac Creek (CR 16*1) DS - EPAM16035, CO 04 | N/A | 02/10/2025 | CO |
| CO | TAX2300000003 | DIVISION OF TAX | Land Book Sheets, CO 02 | N/A | 02/10/2025 | CO |
| CO | ADJ2100000029 | ADJUTANT GENERALS OFFICE | EOI- Buckhannon Phase II Addition-Commissioning Services, CO 02 | N/A | 02/10/2025 | CO |
| CO | BVH2200000004 | WV VETERANS HOME | Fire Protection System Inspection & Maintenance-, CO 04 | N/A | 02/10/2025 | CO |
| CO | BVH2200000003 | WV VETERANS HOME | Kitchen Equipment Maintenance - Construction, CO 03 | N/A | 02/10/2025 | CO |
Contracts Awarded by Purchasing Division for 02/05/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | VNF2400000002 | DIVISION OF VETERAN AFFAIRS | Construction Flooring Replacement Contract, CO 02 | N/A | 2/5/2025 | CO |
| CO | DEP2400000008 | ENVIROMENTAL PROTECTION | AST UST Database Software, CO 01 | N/A | 2/5/2025 | CO |
| CO | ADJ2400000014 | ADJUTANT GENERALS OFFICE | Change Order No. 2 - To Issue to extend contract, CO 02 | N/A | 2/5/2025 | CO |
| CO | INS1500000006 | INSURANCE COMMISSIONER | G4S Security Guard for Smith Street Location., CO 01 | N/A | 2/5/2025 | CO |
Contracts Awarded by Purchasing Division for 02/04/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0323 WWV2500000003 | WWV2500000001 | WORKFORCE WEST VIRGINIA | Kanawha City Networking Equipment | 12/17/2024 | 2/4/2025 | CPO |
| CDO | BMS2500000024 | HEALTH AND HUMAN RESOURCES | CDO for CMA BMS24*03 November 2024 | N/A | 2/4/2025 | CDO |
| CO | COMTRKRN22 | STATEWIDE CONTRACT | Statewide Contract: Commercial Truck Rental Services, CO 03 | N/A | 2/4/2025 | CO |
| CO | AGR2300000002 | DEPARTMENT OF AGRICULTURE | BANKING SERVICES FOR CLEARING OF FARMERS MARKET, CO 02 | N/A | 2/4/2025 | CO |
| CO | LOT2400000004 | LOTTERY DIVISION | West Virginia Lottery Elevator Maintenance, CO 01 | N/A | 2/4/2025 | CO |
| CO | JCS2200000001 | DIVISION OF JUSTICE AND COMMUNITY SERVICE | Law Enforcement Certification/Training Software, CO 03 | N/A | 2/4/2025 | CO |
| CO | FAR2400000002 | DEPARTMENT OF ADMINISTRATION | Financial Report Preparation Software/System, CO 01 | N/A | 2/4/2025 | CO |
| CO | GSD2000000020 | GENERAL SERVICES DIVISION | EOI: Building Four Renovations, CO 09 | N/A | 2/4/2025 | CO |
| CMA | OOT2500000007 | OFFICE OF TECHNOLOGY | Maintenance, Support and Click Charges for Cutsheet Printers | N/A | 2/4/2025 | CMA |
| CO | EDD2000000002 | DEPARTMENT OF EDUCATION | WVDE Parent Survey, CO 07 | N/A | 2/4/2025 | CO |
| CO | IP23 | STATEWIDE CONTRACT | IP23 - Statewide Contract for Computers & Accessories, CO 05 | N/A | 2/4/2025 | CO |
| CO | ADJ2500000036 | ADJUTANT GENERALS OFFICE | Entrance, Fencing, & Gate Installation for CHP Eleanor, CO 01 | N/A | 2/4/2025 | CO |
| CO | OFFICE23 | STATEWIDE CONTRACT | SWC for Office Supplies, CO 02 | N/A | 2/4/2025 | CO |
Contracts Awarded by Purchasing Division for 01/31/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | WWV2400000003 | WORKFORCE WEST VIRGINIA | CO #2 Monitoring Services up to seven (7) LWDBs, CO 02 | N/A | 01/31/2025 | CO |
| CO | MRO25 | STATEWIDE CONTRACT | FACILITY MAINTENANCE, REPAIR, & OPERATIONS - SUPPLIES, CO 01 | N/A | 01/31/2025 | CO |
| CO | LOT2200000005 | LOTTERY DIVISION | APPLICATION XTENDER LICENSE,MAINT,SUPPORT, CO 03 | N/A | 01/31/2025 | CO |
Contracts Awarded by Purchasing Division for 01/30/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | DMT2500000009 | WV DIVISION OF MULTIMODAL TRANSPORTATION FACILITIES | CDO off CMA MC25C to Purchase one (1) Minivan | N/A | 01/30/2025 | CDO |
| CDO | DMT2500000010 | WV DIVISION OF MULTIMODAL TRANSPORTATION FACILITIES | CDO off CMA MC25C to Purchase one (1) Minivan | N/A | 01/30/2025 | CDO |
Contracts Awarded by Purchasing Division for 01/29/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | ESRI24 | STATEWIDE CONTRACT | Agreement No. 00327389.0 (Includes MPA No. 00327390.0), CO 02 | N/A | 01/29/2025 | CO |
Contracts Awarded by Purchasing Division for 01/28/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0313 DEP2500000009 | DEP2500000014 | ENVIRONMENTAL PROTECTION | REAP Topper Cargo Slide and Strobe Lighting | 12/18/2024 | 01/28/2025 | CPO |
| CO | EBA2300000007 | EDUCATIONAL BROADCASTING | HVAC MAINTENANCE AND REPAIR SERVICES, CO 02 | N/A | 01/28/2025 | CO |
| CO | GSD2400000015 | GENERAL SERVICES DIVISION | Building 1, West Wing HVAC and Demolition (Phase 6), CO 03 | N/A | 01/28/2025 | CO |
| CO | DEP2200000018 | ENVIRONMENTAL PROTECTION | HAZWOPER Training, CO 03 | N/A | 01/28/2025 | CO |
Contracts Awarded by Purchasing Division for 02/03/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| N/A | DATATRNSEEE | STATEWIDE CONTRACT | Data Transport - Multi-Protocol Label Switching | N/A | 2/3/2025 | CMA |
Contracts Awarded by Purchasing Division for 01/27/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| N/A | ERP2400000001 | ENTERPRISE RESOURCE PLANNING BOARD | Maintenance, Support, and Services for the wvOASIS platform, CO 01 | N/A | 01/27/2025 | CO |
Contracts Awarded by Purchasing Division for 01/24/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0211 GSD2500000008 | GSD2500000003 | GENERAL SERVICES DIVISION | GSD Elevator Maintenance - Open-End (2024) | 10/29/2024 | 01/24/2025 | CMA |
| CSSD 0803 DOT2500000003 | DOT2500000010 | DIVISION OF HIGHWAYS | Trimble Pivot Maintenance & Subscription | N/A | 01/24/2025 | CPO |
| CDO | FIN2200000003 | DEPARTMENT OF ADMINISTRATION | Contract #FINANCE21, Appendix 2021-09, CO1 | N/A | 01/24/2025 | CO |
| CO | EPORTAL16E | STATEWIDE CONTRACT | Statewide Contract for EPORTAL Services, CO 1 | N/A | 01/24/2025 | CO |
| CO | LIB2100000001 | Library Commission Culture Center | Open-End Contract for Broadband, CO 10 | N/A | 01/24/2025 | CO |
| CO | DEP2400000010 | ENVIROMENTAL PROTECTION | EOI: LCAP Clarksburg Closure Final Report, CO 2 | N/A | 01/24/2025 | CO |
| CO | DOT2300000030 | DIVISION OF HIGHWAYS | SUNWARD EXCAVATOR OEM PARTS OR EQUAL, CO 2 | N/A | 01/24/2025 | CO |
| CO | DOT2400000027 | DIVISION OF HIGHWAYS | VIKING CIVES OEM PARTS AND COMPONENTS OR EQUAL, CO 1 | N/A | 01/24/2025 | CO |
| CO | FLT2200000001 | FLEET MANAGEMENT DIVISION | Vehicle Maintenance, Fuel and Repair Management, CO 6 | N/A | 01/24/2025 | CO |
Contracts Awarded by Purchasing Division for 01/22/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CSSD 0203 CPR2500000001 | CPR2500000002 | PUBLIC RETIREMENT CONSOLIDATED | Maintenance and Support for COMPASS Rules Engine Software | N/A | 1/22/2025 | CCT |
| CDO | BMS2500000022 | HEALTH AND HUMAN RESOURCES | CDO for CMA BMS21*06 October 2024 | N/A | 1/22/2025 | CDO |
| CDO | BMS2500000017 | HEALTH AND HUMAN RESOURCES | CDO for CMA BMS21*06 September 2024 | N/A | 1/22/2025 | CDO |
| CDO | FIN2500000001 | DEPARTMENT OF ADMINISTRATION | Contract# FINANCE24, Appendix 2024-01 | N/A | 1/22/2025 | CDO |
| CDO | BMS2500000023 | HEALTH AND HUMAN RESOURCES | CDO for CMA BMS21*06 November 2024 | N/A | 1/22/2025 | CDO |
Contracts Awarded by Purchasing Division for 01/21/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0305 FOR2500000001 | FOR2500000002 | DIVISION OF FORESTRY | PROFESSIONAL SURVEYING SERVICES - SFLR 1 | 12/19/2024 | 1/21/2025 | CPO |
| CRFQ 0305 FOR2500000002 | FOR2500000003 | DIVISION OF FORESTRY | PROFESSIONAL SURVEYING SERVICES - SFLR 2 | 12/19/2024 | 1/21/2025 | CPO |
| CO | DOT2500000007 | DIVISION OF HIGHWAYS | LS Roof Replacement - 07250067 | N/A | 1/21/2025 | CO |
| CDO | LOT2500000006 | LOTTERY DIVISION | 4th QUARTER 2024 FIXED ASSET FEES | N/A | 1/21/2025 | CDO |
| CDO | LOT2500000007 | LOTTERY DIVISION | 4th QUARTER 2024 OPTIONS FEES | N/A | 1/21/2025 | CDO |
Contracts Awarded by Purchasing Division for 01/16/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | VNF2400000005 | DIVISION OF VETERAN AFFAIRS | Housekeeping, CO 01 | N/A | 1/16/2025 | CO |
| CO | BMS2200000034 | HEALTH AND HUMAN RESOURCES | Substance Use Disorder 1115 Waiver Demonstration Project V, CO 02 | N/A | 1/16/2025 | CO |
Contracts Awarded by Purchasing Division for 01/15/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0212 SWC2500000005 | AEBATTERY25 | STATEWIDE CONTRACT | AEBATTERY25: Automotive & Equipment Storage Batteries | 12/17/2024 | 1/15/2025 | CMA |
| CRFQ 0403 DBS2500000007 | DBS2500000002 | SCHOOL FOR THE DEAF & BLIND | Food, Beverages and Miscellaneous Supplies | 10/17/2024 | 1/15/2025 | CMA |
| CO | CSE2200000005 | HEALTH AND HUMAN RESOURCES | GENETIC TESTING | N/A | 1/15/2025 | CO |
| CO | EDD2400000001 | DEPARTMENT OF EDUCATION | Parent Involvement Survey (Indicator B8) | N/A | 1/15/2025 | CO |
| CO | DBS2300000003 | SCHOOL FOR THE DEAF & BLIND | Student Transportation WVSDB | N/A | 1/15/2025 | CO |
| CO | DOT2400000042 | DIVISION OF HIGHWAYS | Corrugated Pipe Materials Supplemental | N/A | 1/15/2025 | CO |
| CO | DOT2400000029 | DIVISION OF HIGHWAYS | Monroe Spreader OEM Parts and Components | N/A | 1/15/2025 | CO |
| CO | HHR210000002 | HEALTH AND HUMAN RESOURCES | BLACKBOARD LEARNING MANAGEMENT SYSTEMS (LMS) | N/A | 1/15/2025 | CO |
| CO | DOT2400000020 | DIVISION OF HIGHWAYS | 5 Ton single girder cranes 7024E020 | N/A | 1/15/2025 | CO |
| CO | DOT2500000006 | DIVISION OF HIGHWAYS | 0624 0805 - D6 COMPLEX - ELECTRONIC ENTRY GATES | N/A | 1/15/2025 | CO |
| CO | DEP1700000008 | ENVIROMENTAL PROTECTION | EOI: Jefferson County Landfill Leachate Tank Study | N/A | 1/15/2025 | CO |
| CO | LOT2400000003 | LOTTERY DIVISION | Microsoft Business Central Implementation Services | N/A | 1/15/2025 | CO |
Contracts Awarded by Purchasing Division for 01/14/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFP 0705 LOT2500000001 | LOT2500000002 | WEST VIRGINIA LOTTERY | Lottery Marketing and Advertising Services | 10/15/2024 | 1/14/2025 | CMA |
| CSSD 0511 BSS2500000003 | BSS2500000002 | HEALTH AND HUMAN RESOURCES | STRUCTURED DECISION MAKING (SDM) INTAKE ASSESSMENT FOR APS | N/A | 1/14/2025 | CCT |
| CSSD 0511 HHR2500000003 | HHR2500000001 | HEALTH AND HUMAN RESOURCES | UCONN Wraparound Implementation | N/A | 1/14/2025 | CMA |
| CO | BMS2300000012 | HEALTH AND HUMAN RESOURCES | Medicaid Information Technology Architecture(MITA) 3.0, CO 02 | N/A | 1/14/2025 | CO |
| CO | BMS2200000032 | HEALTH AND HUMAN RESOURCES | Children with Serious Emotional Disorder Phase IV Project, CO 02 | N/A | 1/14/2025 | CO |
| CO | BMS2200000027 | HEALTH AND HUMAN RESOURCES | Child Welfare Initiatives Services Phase IV, CO 02 | N/A | 1/14/2025 | CO |
| CDO | BMS2500000021 | HEALTH AND HUMAN RESOURCES | CDO for CMA BMS24*03 October 2024 | N/A | 1/14/2025 | CDO |
Contracts Awarded by Purchasing Division for 01/13/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | DMT2500000013 | DIVISION OF PUBLIC TRANSIT | CDO off CMA MV25E to Purchase one (1) SUV | N/A | 1/13/2025 | CDO |
| CDO | DMT2500000012 | DIVISION OF PUBLIC TRANSIT | CDO off CMA MV25E to Purchase one (1) SUV | N/A | 1/13/2025 | CDO |
| CDO | DMT2500000011 | DIVISION OF PUBLIC TRANSIT | CDO off CMA MV25E to Purchase one (1) SUV | N/A | 1/13/2025 | CDO |
Contracts Awarded by Purchasing Division for 01/10/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CSSD 0231 OOT2500000004 | OOT2500000004 | OFFICE OF TECHNOLOGY | UPS Rental for Data Center | N/A | 1/10/2025 | CPO |
| CO | BMS2300000029 | HEALTH AND HUMAN RESOURCES | Technical Assistance and Program Support (TAPS) Project Ph V | N/A | 1/10/2025 | CO |
| CO | GSD2500000005 | GENERAL SERVICES DIVISION | Building 1 West Wing 3rd Floor Restroom Renovations Project | N/A | 1/10/2025 | CO |
| CO | BMS2100000006 | HEALTH AND HUMAN RESOURCES | THIRD PARTY LIABILITY (TPL) SERVICES | N/A | 1/10/2025 | CO |
| CO | INS2400000001 | INSURANCE COMMISSIONER | Audit Service for Fiscal Year 2025 | N/A | 1/10/2025 | CO |
| CO | DMV2200000007 | DIVISION OF MOTOR VEHICLES | HVAC Maintenance Summersville DMV | N/A | 1/10/2025 | CO |
| CO | DMV2200000006 | DIVISION OF MOTOR VEHICLES | HVAC Maintenance Beckley DMV | N/A | 1/10/2025 | CO |
| CO | DMV2300000006 | DIVISION OF MOTOR VEHICLES | Secure Paper Printing | N/A | 1/10/2025 | CO |
| CO | DMV2200000005 | DIVISION OF MOTOR VEHICLES | WV Motorcycle Safety Training Classes | N/A | 1/10/2025 | CO |
| CO | ERP2300000001 | ENTERPRISE RESOURCE PLANNING BOARD | Hosted Call Center Operations | N/A | 1/10/2025 | CO |
| CO | GSD2400000022 | GENERAL SERVICES DIVISION | Building 6 7th & 8th Floor Restroom Renovations Project | N/A | 1/10/2025 | CO |
Contracts Awarded by Purchasing Division for 01/09/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | DMT2300000044 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23-10 to Purchase Two (2) Vehicles, CO 01 | N/A | 1/9/2025 | CO |
| CO | DMT2300000035 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23-3 to Purchase Two (2) Cutaway Vehicles, CO 01 | N/A | 1/9/2025 | CO |
Contracts Awarded by Purchasing Division for 01/08/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0506 CME2500000002 | CME2500000002 | HEALTH AND HUMAN RESOURCES | POSTMORTEM TOXICOLOGY TESTING | 10/30/2024 | 1/8/2025 | CMA |
| CO | GSD2400000003 | GENERAL SERVICES DIVISION | Snow Removal Services - Charleston Metro Buildings | N/A | 1/8/2025 | CO |
| CO | GSD2500000002 | GENERAL SERVICES DIVISION | Building 1 Rotunda Murals Scaffolding Project (Phase 2) | N/A | 1/8/2025 | CO |
| CO | GSD2400000010 | GENERAL SERVICES DIVISION | Building 86 Air Makeup Units Replacement | N/A | 1/8/2025 | CO |
| CO | PKGSVS21 | STATEWIDE CONTRACT | Statewide Contract: Small Package Delivery Services | N/A | 1/8/2025 | CO |
| CO | AGR2500000006 | DEPARTMENT OF AGRICULTURE | MALDI-TOF Biotyper Sirius GP System and Support | N/A | 1/8/2025 | CO |
| CO | GSD2300000003 | GENERAL SERVICES DIVISION | Trane Tracer Controls Support | N/A | 1/8/2025 | CO |
| CO | GSD2400000008 | GENERAL SERVICES DIVISION | Building 37 Signage | N/A | 1/8/2025 | CO |
| CO | HHR1600000001 | HEALTH AND HUMAN RESOURCES | PMS/Medicaid Information Tech. Archt (MITA) | N/A | 1/8/2025 | CO |
| CO | BMS2400000020 | HEALTH AND HUMAN RESOURCES | Partnership Management Project | N/A | 1/8/2025 | CO |
| CO | BMS2300000034 | HEALTH AND HUMAN RESOURCES | EDS Project Phase IV | N/A | 1/8/2025 | CO |
| CO | BMS2300000031 | HEALTH AND HUMAN RESOURCES | Advanced Planning Document (ADP) Consulting Services | N/A | 1/8/2025 | CO |
| CO | BMS2400000014 | HEALTH AND HUMAN RESOURCES | CCBHC Clinic State Plan Amendment (SPA) Project Phase II | N/A | 1/8/2025 | CO |
Contracts Awarded by Purchasing Division for 01/02/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | FLT2500000003 | FLEET MANAGEMENT DIVISION | 3, 2025 FORD ESCAPE (U9N), CLASS 5, GAS | N/A | 1/2/2025 | CDO |
| CDO | FLT2500000004 | FLEET MANAGEMENT DIVISION | 1, 2025 FORD EXPEDITION MAX, CLASS 18, GASOLINE | N/A | 1/2/2025 | CDO |
| CDO | FLT2500000005 | FLEET MANAGEMENT DIVISION | 2, 2025 TOYOTA TACOMA, CLASS 10, GASOLINE | N/A | 1/2/2025 | CDO |
| CDO | FLT2500000006 | FLEET MANAGEMENT DIVISION | 1, 2025 CHEVROLET 2500 EXPRESS VAN, CLASS 23, GASOLINE | N/A | 1/2/2025 | CDO |
| CO | DEBT23D | FLEET MANAGEMENT DIVISION | Statewide Contract for Debt Collection Services | N/A | 1/2/2025 | CO |
Contracts Awarded by Purchasing Division for 12/302024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | MIS2500000007 | HEALTH & HUMAN RESOURCES | INTEGRATED ELIGIBILITY SOLUTION PAYMENT | N/A | 12/30/2024 | CDO |
Contracts Awarded by Purchasing Division for 12/232024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2500000023 | DOT6625C006B | DIVISION OF HIGHWAYS | Precast Reinforced Concrete Box Culvert Sections | 10/30/2024 | 12/23/2024 | CMA |
| CO | HHR1800000015 | HEALTH & HUMAN RESOURCES | IES Design, Development, and Implementation, CO O3 | N/A | 12/23/2024 | CO |
| CO | BMS2200000055 | HEALTH & HUMAN RESOURCES | Ad Hoc Technical Assistance, CO O1 | N/A | 12/23/2024 | CO |
| CO | BMS2100000039 | HEALTH & HUMAN RESOURCES | Base Year 1-5 Delivery Order: Implementation and Operations, CO O2 | N/A | 12/23/2024 | CO |
Contracts Awarded by Purchasing Division for 12/20/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0211 GSD2500000011 | GSD2500000002 | GENERAL SERVICES DIVISION | Paint and Plaster Maintenance Contract | 10/17/2024 | 12/20/2024 | CMA |
| CRFQ 0212 SWC2300000007 | MRO25 | STATEWIDE CONTRACT | FACILITY MAINTENANCE, REPAIR, & OPERATIONS - SUPPLIES | N/A | 12/20/2024 | CMA |
| CRFQ 0231 OOT2500000004 | OOT2500000002 | OFFICE OF TECHNOLOGY | Open-End HVAC Maintenance (OT25019) | 8/15/2024 | 12/20/2024 | CMA |
| CRFQ 0231 OOT2500000013 | OOT2500000005 | OFFICE OF TECHNOLOGY | Enterprise Vulnerability Management Sys. OT25051 | 10/8/2024 | 12/20/2024 | CMA |
| CRFQ 0310 DNR2500000003 | DNR2500000013 | DIVISION OF NATURAL RESOURCES | Holly River State Park Water Main Construction | 10/17/2024 | 12/20/2024 | CPO |
| CRFQ 0310 DNR2500000004 | DNR2500000014 | DIVISION OF NATURAL RESOURCES | North Bend State Park WWTP Construction | 10/29/2024 | 12/20/2024 | CPO |
| CRFQ 0313 DEP2500000005 | DEPLABEQSUP02 | ENVIROMENTAL PROTECTION | Lab Testing Equipment and Supplies | 9/24/2024 | 12/20/2024 | CMA |
| CRFQ 0313 DEP2500000005 | DEPLABEQSUP03 | ENVIROMENTAL PROTECTION | Lab Testing Equipment and Supplies | 9/24/2024 | 12/20/2024 | CMA |
| CRFQ 0803 DOT2500000019 | DOT2500000015 | DIVISION OF HIGHWAYS | PRE-CAST REINFORCED HEADWALL | 11/19/2024 | 12/20/2024 | CMA |
| CRFQ 0803 DOT2500000023 | DOT6625C006A | DIVISION OF HIGHWAYS | Precast Reinforced Concrete Box Culvert Sections | 10/30/2024 | 12/20/2024 | CMA |
| CRFQ 0803 DOT2500000025 | DOT2500000016 | DIVISION OF HIGHWAYS | Buyers Premium Auction Services | 11/14/2024 | 12/20/2024 | CMA |
| CRFQ 0932 DRS2500000001 | DRS2500000001 | DIVISION OF REHABILITATION SERVICES | 9 COFFEE VENDING MACHINES FOR RANDOLPH SHEPPARD PROGRAM | 11/12/2024 | 12/20/2024 | CPO |
| CSSD 0803 DOT2500000002 | DOT2500000009 | DIVISION OF HIGHWAYS | Slaughter Creek Bridge - Inquik Bridges | N/A | 12/20/2024 | CPO |
| CO | PSC2500000001 | PUBLIC SERVICE COMMISION | Hearing Room A-V Presentation Sys 201 Brooks St. Char. 25301 | N/A | 12/20/2024 | CO |
| CO | FLT2200000001 | FLEET MANAGEMENT OFFICE | Vehicle Maintenance, Fuel and Repair Management | N/A | 12/20/2024 | CO |
| CO | DOT2500000001 | DIVISION OF HIGHWAYS | BUILDING RENOVATIONS BRUCETON MILLS SUBSTATION 04240514 | N/A | 12/20/2024 | CO |
| CO | DOT2400000025 | DIVISION OF HIGHWAYS | Portable Traffic Lights,Trailer Mounted 7024EC06 | N/A | 12/20/2024 | CO |
| CO | DOT2300000025 | DIVISION OF HIGHWAYS | CO 3 - dTIMS Software (81250043) | N/A | 12/20/2024 | CO |
| CO | PKG2200000001 | REAL ESTATE DIVISION | Parking Meter App West Virginia State Cap | N/A | 12/20/2024 | CO |
| CO | DNR2500000007 | DIVISION OF NATURAL RESOURCES | West Fork (Middle Run) New Public Access Site & Boat Dock | N/A | 12/20/2024 | CO |
| CO | DNR2500000009 | DIVISION OF NATURAL RESOURCES | Grafton New Public Access Site & Boat Dock | N/A | 12/20/2024 | CO |
| CO | DNR2500000004 | DIVISION OF NATURAL RESOURCES | Palestine Fish Hatchery Improvements | N/A | 12/20/2024 | CO |
| CO | DEP2400000007 | ENVIROMENTAL PROTECTION | REAP Service Body, Topper, and Winch for 4500 Series Chassis | N/A | 12/20/2024 | CO |
| CO | GSD2400000009 | GENERAL SERVICEES DIVISION | Buildings 31 & 35 Renovations Project | N/A | 12/20/2024 | CO |
| CO | ISC2300000006 | OFFICE OF TECHNOLOGY | CO3: Emergency Contract for Mainframe as a Service (OT24139) | N/A | 12/20/2024 | CO |
| CO | VNF23000001A | DIVISION OF VETERANS AFFAIRS | Prequalified Vendors for Direct Care Nurse Staffing Services | N/A | 12/20/2024 | CO |
| CO | VNF23000001B | DIVISION OF VETERANS AFFAIRS | Prequalified Vendors for Direct Care Nurse Staffing Services | N/A | 12/20/2024 | CO |
| CO | VNF23000001C | DIVISION OF VETERANS AFFAIRS | Prequalified Vendors for Direct Care Nurse Staffing Services | N/A | 12/20/2024 | CO |
| CO | VNF23000001D | DIVISION OF VETERANS AFFAIRS | Prequalified Vendors for Direct Care Nurse Staffing Services | N/A | 12/20/2024 | CO |
| CO | VNF23000001E | DIVISION OF VETERANS AFFAIRS | Prequalified Vendors for Direct Care Nurse Staffing Services | N/A | 12/20/2024 | CO |
| CO | VNF23000001F | DIVISION OF VETERANS AFFAIRS | Prequalified Vendors for Direct Care Nurse Staffing Services | N/A | 12/20/2024 | CO |
| CO | VNF23000001G | DIVISION OF VETERANS AFFAIRS | Prequalified Vendors for Direct Care Nurse Staffing Services | N/A | 12/20/2024 | CO |
| CO | VNF23000001H | DIVISION OF VETERANS AFFAIRS | Prequalified Vendors for Direct Care Nurse Staffing Services | N/A | 12/20/2024 | CO |
| CO | VNF23000001I | DIVISION OF VETERANS AFFAIRS | Prequalified Vendors for Direct Care Nurse Staffing Services | N/A | 12/20/2024 | CO |
| CO | VNF23000001J | DIVISION OF VETERANS AFFAIRS | Prequalified Vendors for Direct Care Nurse Staffing Services | N/A | 12/20/2024 | CO |
| CO | DEBT23A | STATEWIDE CONTRACT | DEBT23A -Statewide Contract for Debt Collection Services | N/A | 12/20/2024 | CO |
| CO | DEBT23B | STATEWIDE CONTRACT | DEBT23B -Statewide Contract for Debt Collection Services | N/A | 12/20/2024 | CO |
| CO | DEBT23C | STATEWIDE CONTRACT | DEBT23C -Statewide Contract for Debt Collection Services | N/A | 12/20/2024 | CO |
| CO | DEBT23E | STATEWIDE CONTRACT | DEBT23E -Statewide Contract for Debt Collection Services | N/A | 12/20/2024 | CO |
Contracts Awarded by Purchasing Division for 12/18/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0211 GSD2400000029 | GSD2500000007 | GENERAL SERVICES DIVISION | Building 22 Interior Renovations | 8/13/2024 | 12/18/2024 | CPO |
| CRFQ 0603 ADJ2500000029 | ADJ2500000036 | ADJUTANT GENERALS OFFICE | Entrance, Fencing, & Gate Installation for CHP Eleanor | 12/3/2024 | 12/18/2024 | CPO |
| CRFQ 0704 INS2500000001 | INS2500000002 | INSURANCE COMMISSIONER | Actuarial Rate Review of Life & Health Related Products | 12/10/2024 | 12/18/2024 | CMA |
| CRFQ 0803 DOT2500000024 | DOT2500000007 | DIVISION OF HIGHWAYS | LS Roof Replacement - 07250067 | 10/30/2024 | 12/18/2024 | CPO |
| CSSD 0313 DEP2500000001 | DEP2500000005 | ENVIROMENTAL PROTECTION | DWWM/OEHS/SAFE DRINKING WATER SOFTWARE | N/A | 12/18/2024 | CCT |
| CO | DOT2300000021 | DIVISION OF HIGHWAYS | 09-23-B046 TREATED PINE BRIDGE LUMBER OR EQUAL | N/A | 12/18/2024 | CO |
| CO | HHR1341025D | HEALTH AND HUMAN RESOURCES | ACCOUNTING TECHNICIAN IV TEMPORARY STAFFING | N/A | 12/18/2024 | CO |
| CO | HHR1341025E | HEALTH AND HUMAN RESOURCES | ACCOUNTING TECHNICIAN IV TEMPORARY STAFFING | N/A | 12/18/2024 | CO |
| CO | GSD2300000019 | GENERAL SERVICES DIVISION | Building 1, East Wing Fan Coil Replacement Project - Phase 4 | N/A | 12/18/2024 | CO |
| CO | HHR2200000003 | HEALTH AND HUMAN RESOURCES | CHILLER MAINTENANCE | N/A | 12/18/2024 | CO |
| CO | DOT6624C027A | DIVISION OF HIGHWAYS | WINTER GRADE ASPHALT PATCHING MIXTURE | N/A | 12/18/2024 | CO |
| CO | DOT6624C027C | DIVISION OF HIGHWAYS | WINTER GRADE ASPHALT PATCHING MIXTURE | N/A | 12/18/2024 | CO |
| CO | DOT6624C027E | DIVISION OF HIGHWAYS | WINTER GRADE ASPHALT PATCHING MIXTURE | N/A | 12/18/2024 | CO |
| CO | DOT6624C027D | DIVISION OF HIGHWAYS | WINTER GRADE ASPHALT PATCHING MIXTURE | N/A | 12/18/2024 | CO |
| CO | SANPAP23 | STATEWIDE CONTRACT | SANPAP23: Statewide contract for Sanitary Paper Products | N/A | 12/18/2024 | CO |
| CO | PAINT23 | STATEWIDE CONTRACT | PAINT23 - Paint and Painting Tools & Supplies | N/A | 12/18/2024 | CO |
| CO | GSD2200000018 | GENERAL SERVICES DIVISION | East Campus Metal Buildings Project | N/A | 12/18/2024 | CO |
| CO | DMV2500000001 | DIVISION OF MOTOR VEHICLES | Self-inking stamps and replacement ink pads | N/A | 12/18/2024 | CO |
| CO | DOT2200000058 | DIVISION OF HIGHWAYS | Solar Direct Inject Dosing Units/additive/services | N/A | 12/18/2024 | CO |
| CO | TAX2500000001 | DIVISION OF TAX | CO 1 Printing MV-1 Property Tax Adjustment Cancel Contract | N/A | 12/18/2024 | CO |
| CO | DOT2200000039 | DIVISION OF HIGHWAYS | Hydraulic Component Repair/Rebuild | N/A | 12/18/2024 | CO |
| CO | DOT2400000022 | DIVISION OF HIGHWAYS | Rubber Tired Wheel Loader 4 wh. drive 7024EC05 | N/A | 12/18/2024 | CO |
| CO | STO2400000002 | TREASURERS OFFICE | UP Securities Custodial | N/A | 12/18/2024 | CO |
Contracts Awarded by Purchasing Division for 12/17/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0211 GSD2400000007 | GSD2500000010 | GENERAL SERVICES DIVISION | Satellite Buildings Security Systems Upgrades Project | 6/6/2024 | 12/17/2024 | CCT |
| CEOI 0603 ADJ2500000003 | ADJ2500000035 | ADJUTANT GENERALS OFFICE | FMS#4 Maintenance Shop Design- Camp Dawson | 8/22/2024 | 12/17/2024 | CPO |
| CRFQ 0313 DEP2500000008 | DEP2500000010 | ENVIROMENTAL PROTECTION | DLR-Hydrogen Peroxide Totes-33% | 11/6/2024 | 12/17/2024 | CMA |
| CRFQ 0803 DOT2400000095 | DOT2500000008 | DIVISION OF HIGHWAYS | 0824-0407 - Prestressed Concrete Box Beams - Randolph County | 5/15/2024 | 12/17/2024 | CPO |
| CO | BMS2400000019 | HEALTH AND HUMAN RESOURCES | MHT Project Mngt & Procurement Assistance Project Phase II | N/A | 12/17/2024 | CO |
| CO | BMS2300000017 | HEALTH AND HUMAN RESOURCES | Public Health Emergency(PHE) Support Phase II Project | N/A | 12/17/2024 | CO |
| CO | BMS2200000030 | HEALTH AND HUMAN RESOURCES | Payment Error Measurement (PERM) RY 2023-Ph II | N/A | 12/17/2024 | CO |
| CO | BMS2200000029 | HEALTH AND HUMAN RESOURCES | ARP Act of 2021, Section 9817 HCBS Implementation Project | N/A | 12/17/2024 | CO |
| CO | BMS2400000023 | HEALTH AND HUMAN RESOURCES | Medicaid & Children's Health Insurance Program (MCES) | N/A | 12/17/2024 | CO |
| CO | BMS2300000015 | HEALTH AND HUMAN RESOURCES | State Plan Review and Support (SPRS) Phase III Project | N/A | 12/17/2024 | CO |
| CO | BMS2300000033 | HEALTH AND HUMAN RESOURCES | Data Improvement Project (DIP - Phase IV | N/A | 12/17/2024 | CO |
| CO | EDD2200000003 | DEPARTMENT OF EDUCATION | COURT REPORTING SERVICES FOR IDEA DISPUTE | N/A | 12/17/2024 | CO |
Contracts Awarded by Purchasing Division for 12/13/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | MIS2500000006 | HEALTH AND HUMAN RESOURCES | Switching of bank vendors. | N/A | 12/13/2024 | CDO |
Contracts Awarded by Purchasing Division for 12/12/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0603 ADJ2400000007 | ADJ2500000034 | ADJUTANT GENERALS OFFICE | Wheeling AASF No.2 Hangar Addition Design EOI | 7/9/2024 | 12/12/2024 | CPO |
| CPO | ADJ2500000033 | ADJUTANT GENERALS OFFICE | Williamstown AASF No.1 Hangar Addition Design EOI | 7/9/2024 | 12/12/2024 | CPO |
| CPO | GSD2500000008 | GENERAL SERVICES DIVISION | Hardscape Barrier Replacement Project | 10/16/2024 | 12/12/2024 | CPO |
| CPO | GEO2500000001 | GEOLOGICAL & ECONOMIC SURVEY | Portable X Ray Fluorescence Spectrometer with Stand for WVGS | 11/1/2024 | 12/12/2024 | CPO |
| CPO | DNR2500000012 | DIVISION OF NATURAL RESOURCES | Plum Orchard Lake New Maintenance Facility | 8/15/2024 | 12/12/2024 | CPO |
| CPO | DEPLABEQSUP01 | ENVIROMENTAL PROTECTION | Lab Testing Equipment and Supplies | 9/24/2024 | 12/12/2024 | CPO |
| CMA | DCH2500000005 | DIVISION OF CULTURE & HISTORY | Archival Preservation Supplies - Open-End Contract | 11/20/2024 | 12/12/2024 | CMA |
| CMA | PSC2500000001 | PUBLIC SERVICE COMMISION | Hearing Room A-V Presentation Sys 201 Brooks St. Char. 25301 | 10/16/2024 | 12/12/2024 | CMA |
| CPO | AGR2500000005 | DEPARTMENT OF AGRICULTURE | Bagged Beef Cattle Mineral for Huttonsville State Farm | 11/19/2024 | 12/12/2024 | CPO |
| CPO | HHR1800000007 | HEALTH AND HUMAN RESOURCES | Integrated Eligibility Solution | N/A | 12/12/2024 | CPO |
| CO | ERP2300000002 | ENTERPRISE RESOURCE PLANNING BOARD | ERP Nightly Cycle Services & Staff Augmentation | N/A | 12/12/2024 | CO |
| CO | ESRI24 | STATEWIDE CONTRACT | Agreement No. 00327389.0(Includes MPA No. 00327390.0) | N/A | 12/12/2024 | CO |
| CO | MCH2200000004 | HEALTH AND HUMAN RESOURCES | CO 3 - WEB-BASED HOME VISITATION SYSTEM | N/A | 12/12/2024 | CO |
| CO | DOT2400000023 | DIVISION OF HIGHWAYS | All Wheel Drive Motor Grader 7024EC08 | N/A | 12/12/2024 | CO |
| CO | DOT2200000049 | DIVISION OF HIGHWAYS | 20,000 GVWR Tandem Axle Tilt Deck Equipment Trailer 7021EC14 | N/A | 12/12/2024 | CO |
| CO | DMT2500000001 | DIVISION OF PUBLIC TRANSIT | Addition to Mountain Transit Authority's headquarters | N/A | 12/12/2024 | CO |
Contracts Awarded by Purchasing Division for 12/11/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | HHR2100000001 | HEALTH AND HUMAN RESOURCES | Change Order No. 7 to extend the service dates, CO O7 | N/A | 12/11/2024 | CO |
Contracts Awarded by Purchasing Division for 12/09/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0603 ADJ2500000027 | ADJ2500000004 | ADJUTANT GENERALS OFFICE | Medical Services for MCAS 24MCAS-031 | 10/21/2024 | 12/9/2024 | CMA |
| CSSD 0212 SWC0000000011 | ESRI24 | STATEWIDE CONTRACT | Agreement No. 00327389.0 (Includes MPA No. 00327390.0) | N/A | 12/9/2024 | CMA |
| CO | DNR2500000002 | DIVISION OF NATURAL RESOURCES | Watoga State Park Bathhouse Facilities Construction, CO O1 | N/A | 12/9/2024 | CO |
| CO | GSD2500000004 | GENERAL SERVICES DIVISION | WV State Capitol Exterior Lighting (Phase 3), CO O2 | N/A | 12/9/2024 | CO |
| CO | GSD2400000007 | GENERAL SERVICES DIVISION | Building 36 Facade Replacement Project, CO O2 | N/A | 12/9/2024 | CO |
Contracts Awarded by Purchasing Division for 12/06/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| ADJ2500000028 | ADJ2500000032 | ADJUTANT GENERALS OFFICE | Camp Dawson Bldg. 402 Carpet & Doors (Construction) | 11/19/2024 | 12/6/2024 | CPO |
| CRFQ 1400 AGR2500000003 | AGR2500000006 | DEPARTMENT OF AGRICULTURE | MALDI-TOF Biotyper Sirius GP System and Support | 7/30/2024 | 12/6/2024 | CCT |
| CO | DEP2300000006 | ENVIROMENTAL PROTECTION | EOI - Sullivan Refuse and Clogged Stream, CO 04 | N/A | 12/6/2024 | CO |
| CO | DEP2200000013 | ENVIROMENTAL PROTECTION | Maintenance and Repair for YSI Water Quality Meters, CO 03 | N/A | 12/6/2024 | CO |
| CO | DEP2300000011 | ENVIROMENTAL PROTECTION | OSR Open End Truck Hauling and Lagoon Pump Services, CO 02 | N/A | 12/6/2024 | CO |
| CO | DEP2400000011 | ENVIROMENTAL PROTECTION | LCAP Capon Springs Landfill Leachate Hauling, CO 01 | N/A | 12/6/2024 | CO |
| CO | HHR1341025A | HEALTH AND HUMAN RESOURCES | ACCOUNTING TECHNICIAN IV TEMPORARY STAFFING, CO 02 | N/A | 12/6/2024 | CO |
| CO | HHR1341025B | HEALTH AND HUMAN RESOURCES | ACCOUNTING TECHNICIAN IV TEMPORARY STAFFING, CO 01 | N/A | 12/6/2024 | CO |
| CO | HHR1341025C | HEALTH AND HUMAN RESOURCES | ACCOUNTING TECHNICIAN IV TEMPORARY STAFFING, CO 01 | N/A | 12/6/2024 | CO |
| CO | HHRMOVE22A | HEALTH AND HUMAN RESOURCES | MOVING SERVICES, CO 02 | N/A | 12/6/2024 | CO |
| CO | HHRMOVE22B | HEALTH AND HUMAN RESOURCES | MOVING SERVICES, CO 02 | N/A | 12/6/2024 | CO |
| CO | HHRMOVE22C | HEALTH AND HUMAN RESOURCES | MOVING SERVICES, CO 02 | N/A | 12/6/2024 | CO |
Contracts Awarded by Purchasing Division for 12/05/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0212 SWC2500000004 | SBUS25A | STATEWIDE CONTRACT | VARIOUS SCHOOL BUSES FY2024-25 School Year | 11/21/2024 | 12/5/2024 | CMA |
| CRFQ 0212 SWC2500000004 | SBUS25B | STATEWIDE CONTRACT | VARIOUS SCHOOL BUSES FY2024-25 School Year | 11/21/2024 | 12/5/2024 | CMA |
| CRFQ 0212 SWC2500000004 | SBUS25C | STATEWIDE CONTRACT | VARIOUS SCHOOL BUSES FY2024-25 School Year | 11/21/2024 | 12/5/2024 | CMA |
| CRFQ 0212 SWC2500000004 | SBUS25D | STATEWIDE CONTRACT | VARIOUS SCHOOL BUSES FY2024-25 School Year | 11/21/2024 | 12/5/2024 | CMA |
| CRFQ 0803 DOT2500000027 | DOT2500000012 | DIVISION OF HIGHWAYS | Rental of four (4) Excavators w/ 360 Grapple w/o operator | 11/21/2024 | 12/5/2024 | CMA |
| N/A | DRS1500000003 | DIVISION OF REHABILITATION SERVICES | ACCOUNTING ADJUSTMENT | N/A | 12/5/2024 | CO |
| N/A | DOT2400000015 | DIVISION OF HIGHWAYS | Tree Trimmer with Telescoping Boom w/o Operator | N/A | 12/5/2024 | CO |
| N/A | BDE2200000001 | BOARD OF EXAMINERS | GL Simple 2022 Enterprise Plan-Technical Support, CO 03 | N/A | 12/5/2024 | CO |
| N/A | DOT8523C3006B | DIVISION OF HIGHWAYS | TRAFFIC SIGNAL PARTS AND EQUIPMENT, CO 01 | N/A | 12/5/2024 | CO |
| N/A | DOT2200000048 | DIVISION OF HIGHWAYS | 55Ton,3-Axle, Front Loader, Air Ride Trailer 7022EC06, CO 03 | N/A | 12/5/2024 | CO |
| N/A | DOT2400000024 | DIVISION OF HIGHWAYS | Hydraulic Hammer w/mounting 7024EC07, CO 01 | N/A | 12/5/2024 | CO |
| N/A | DOT2500000020 | DIVISION OF HIGHWAYS | dTIMS BA,OM Licenses & Support Y3 (81250068) | N/A | 12/5/2024 | CDO |
Contracts Awarded by Purchasing Division for 12/04/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0313 DEP2400000005 | DEP2500000012 | ENVIROMENTAL PROTECTION | EOI - 2023 AML Contract N1 | 8/29/2024 | 12/4/2024 | CEOI |
| CRFP 0313 DEP2500000001 | DEP2500000009 | ENVIROMENTAL PROTECTION | DEP OOG - Methane Emission Quantification | 8/27/2024 | 12/4/2024 | CRFP |
| CO | DOT2300000011 | DIVISION OF TRANSPORTATION, CO O3 | Fleet Management System System Development 81230034 | N/A | 12/4/2024 | CO |
| CO | ADJ2500000012 | ADJUTANT GENERALS OFFICE, CO O1 | Brushfork Armory Paving, Sealing, & Striping | N/A | 12/4/2024 | CO |
Contracts Awarded by Purchasing Division for 12/02/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | HHR2500000001 | HEALTH AND HUMAN RESOURCES | DRUG AND ALCOHOL TESTING, CO O1 | N/A | 12/2/2024 | CO |
Contracts Awarded by Purchasing Division for 11/26/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CMA | TAX2500000001 | DIVISION OF TAX | Printing MV-1 Property Tax Adjustment Credit Schedule | 11/19/2024 | 11/26/2024 | CMA |
| CPO | DOT2500000006 | DIVISION OF HIGHWAYS | 0624 0805 - D6 COMPLEX - ELECTRONIC ENTRY GATES | 8/27/2024 | 11/26/2024 | CPO |
| CO | DMV2400000001 | DIVISION OF MOTOR VEHICLES | To provide support and assistance to GHSP, CO O4 | N/A | 11/26/2024 | CO |
| CO | DCH2500000001 | DIVISION OF CULTURE & HISTORY | West Virginia Natural Resources Exhibit, CO O2 | N/A | 11/26/2024 | CO |
| CO | GSD2400000014 | GENERAL SERVICES DIVISION | Building 35 Cooling Tower Renovation, CO O1 | N/A | 11/26/2024 | CO |
| CO | MIS2300000003 | HEALTH & HUMAN RESOURCES | SURVEY MANAGEMENT PLATFORM, CO O3 | N/A | 11/26/2024 | CO |
Contracts Awarded by Purchasing Division for 11/25/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | MIS2400000009 | HEALTH & HUMAN RESOURCES | WV PATH Project Phase III, CO 01 | N/A | 11/25/2024 | CO |
| CO | BMS2300000032 | HEALTH & HUMAN RESOURCES | Medicaid Performance Mgmt & Quality Assurance (MPMQA) PH III, CO 01 | N/A | 11/25/2024 | CO |
| CO | HHR1600000016 | HEALTH & HUMAN RESOURCES | WV Electronic Health Record Provider Incentive Payment, CO 01 | N/A | 11/25/2024 | CO |
Contracts Awarded by Purchasing Division for 11/22/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0313 DEP2500000007 | DEP2500000008 | ENVIROMENTAL PROTECTION | DLR-Hydrogen Peroxide-50% | 11/6/2024 | 11/22/2024 | CMA |
| CRFQ 0803 DOT2500000001 | DOT2500000011 | DIVISION OF HIGHWAYS | Assorted Lumber for inventory | 8/13/2024 | 11/22/2024 | CMA |
| CRFQ 0803 DOT2500000020 | DOT2500000009 | DIVISION OF HIGHWAYS | International Truck and Trailer OEM Parts and Components | 10/29/2024 | 11/22/2024 | CMA |
| CRFQ 0803 DOT2500000026 | DOT2500000010 | DIVISION OF HIGHWAYS | Open-End contract for Security Guard Services for MCS&T | 11/13/2024 | 11/22/2024 | CMA |
| CRFQ 0810 DMT2500000001 | DMT2500000001 | DIVISION OF PUBLIC TRANSIT | Addition to Mountain Transit Authority's headquarters | 10/15/2024 | 11/22/2024 | CPO |
| CO | DNR2200000004 | DIVISION OF NATURAL RESOURCES | A/E Svcs-New Campground at Cass Scenic Railroad State Park, CO 03 | N/A | 11/22/2024 | CO |
| CO | ADJ2500000011 | ADJUTANT GENERALS OFFICE | EMIVEST Hanger (Martinsburg) HVAC Replacement (Construction), CO 01 | N/A | 11/22/2024 | CO |
| CO | DOT2100000022 | DIVISION OF HIGHWAYS | ADVANCED TRAFFIC MANAGEMENT SYSTEM (6319C0040), CO 06 | N/A | 11/22/2024 | CO |
| CMA | BPH2400000004 | HEALTH AND HUMAN RESOURCES | Lab Equipment, accessories and supplies for WVDH | N/A | 11/22/2024 | CMA |
| CDO | DMT2500000005 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23*9 to Purchase three (3) Vehicles | N/A | 11/22/2024 | CDO |
| CDO | DMT2500000006 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23*9 to Purchase three (3) Vehicles | N/A | 11/22/2024 | CDO |
| CDO | DMT2500000007 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23*9 to Purchase three (3) Vehicles | N/A | 11/22/2024 | CDO |
| CDO | DMT2500000008 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23*9 to Purchase one (1) Vehicle | N/A | 11/22/2024 | CDO |
| CDO | DMT2500000004 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23*9 to Purchase three (3) Vehicles | N/A | 11/22/2024 | CDO |
| CO | MIS2400000004 | HEALTH AND HUMAN RESOURCES | Change Order # 2 is for a cost extension., CO 02 | N/A | 11/22/2024 | CO |
| CDO | MIS2500000005 | HEALTH AND HUMAN RESOURCES | To pay invoice # INV-0000726541 | N/A | 11/22/2024 | CDO |
| CMA | HHR2500000001 | HEALTH AND HUMAN RESOURCES | DRUG AND ALCOHOL TESTING | N/A | 11/22/2024 | CMA |
| CO | DNR2200000006 | DIVISION OF NATURAL RESOURCES | A/E Svcs-New Facilities at Lost River, Cacapon, Blackwater, CO 02 | N/A | 11/22/2024 | CO |
| CO | IP23 | STATEWIDE CONTRACT | IP23 - Statewide Contract for Computers & Accessories, CO 04 | N/A | 11/22/2024 | CO |
| CO | NTIRE21 | STATEWIDE CONTRACT | Statewide Contract: New Tires and Tire Services, CO 06 | N/A | 11/22/2024 | CO |
| CO | MIS2400000002 | HEALTH AND HUMAN RESOURCES | Change Order #2 is for a cost extension, CO 02 | N/A | 11/22/2024 | CO |
Contracts Awarded by Purchasing Division for 11/21/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0212 SWC2500000003 | MVTRUCK25A | STATEWIDE CONTRACT | MVTRUCK25 - 2025 OR LATEST MODEL VEHICLE | 10/29/2024 | 11/21/2024 | CMA |
| CRFQ 0212 SWC2500000003 | MVTRUCK25B | STATEWIDE CONTRACT | MVTRUCK25 - 2025 OR LATEST MODEL VEHICLE | 10/29/2024 | 11/21/2024 | CMA |
| CRFQ 0212 SWC2500000003 | MVTRUCK25C | STATEWIDE CONTRACT | MVTRUCK25 - 2025 OR LATEST MODEL VEHICLE | 10/29/2024 | 11/21/2024 | CMA |
| CRFQ 0212 SWC2500000003 | MVTRUCK25D | STATEWIDE CONTRACT | MVTRUCK25 - 2025 OR LATEST MODEL VEHICLE | 10/29/2024 | 11/21/2024 | CMA |
| CRFQ 0212 SWC2500000003 | MVTRUCK25E | STATEWIDE CONTRACT | MVTRUCK25 - 2025 OR LATEST MODEL VEHICLE | 10/29/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095A | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095B | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095C | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095D | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095E | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095F | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095G | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095H | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095I | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095J | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095K | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095L | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095M | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095N | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095O | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095P | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095Q | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095R | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095S | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CO | BPH2400000002 | HEALTH AND HUMAN RESOURCES | FIRE SUPPRESSION SYSTEM INSPECTION AND MAINTENANCE, CO 1 | N/A | 11/21/2024 | CO |
| CO | HHR2300000002 | HEALTH AND HUMAN RESOURCES | DRUG AND ALCOHOL TESTING, CO 2 | N/A | 11/21/2024 | CO |
| CO | WWV2200000001 | WORKFORCE WEST VIRGINIA | Management and Business Professionals & Admin. Service, CO 3 | N/A | 11/21/2024 | CO |
| CO | DOT6624C027D | DIVISION OF HIGHWAYS | WINTER GRADE ASPHALT PATCHING MIXTURE, CO 1 | N/A | 11/21/2024 | CO |
| CO | ADJ2500000025 | ADJUTANT GENERALS OFFICE | Jackson County AFRC Chiller Replacement (Construction), CO 1 | N/A | 11/21/2024 | CO |
Contracts Awarded by Purchasing Division for 11/20/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0506 MCH2500000001 | MCH2500000001 | HEALTH AND HUMAN RESOURCES | REPACK OF PHARMACEUTICALS FOR PRESCRIPTION DRUG | 10/8/2024 | 11/20/2024 | CMA |
| CRFQ 0511 BSS2500000001 | BSS2500000001 | HEALTH AND HUMAN RESOURCES | PROFESSIONAL/SUPPORT SERVICES FOR CHILD WELFARE TRAINING | 10/30/2024 | 11/20/2024 | CCT |
| CO | GSD2300000008 | GENERAL SERVICES DIVISION | EOI: Engineering Project Management Advisor Services, CO O5 | N/A | 11/20/2024 | CO |
| CO | DOT2400000029 | DIVISION OF HIGHWAYS | dTIMS BA,OM Licenses & Support (81240082), CO O1 | N/A | 11/20/2024 | CO |
Contracts Awarded by Purchasing Division for 11/19/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | ADJ2400000011 | ADJUTANT GENERALS OFFICE | Camp Dawson South Gate Road Slip Stabilization | N/A | 11/19/2024 | CO |
| CO | BMS2100000006 | HEALTH AND HUMAN RESOURCES | THIRD PARTY LIABILITY (TPL) SERVICES | N/A | 11/19/2024 | CO |
| CO | ADJ2500000015 | ADJUTANT GENERALS OFFICE | Buckhannon USPFO Perimeter Fence Replacement (Construction) | N/A | 11/19/2024 | CO |
| CO | ADJ2500000014 | ADJUTANT GENERALS OFFICE | Buckhannon USPFO Restroom Renovations(Construction) | N/A | 11/19/2024 | CO |
| CO | HHR1800000007 | HEALTH AND HUMAN RESOURCES | Integrated Eligibility Solution | N/A | 11/19/2024 | CO |
Contracts Awarded by Purchasing Division for 11/18/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | DOT2300000032 | DIVISION OF HIGHWAYS | CO 2 - Year 3 (81250049), CO O2 | N/A | 11/18/2024 | CO |
| CO | DOT2300000031 | DIVISION OF HIGHWAYS | SWENSON SPREADER OEM PARTS OR EQUAL, CO O2 | N/A | 11/18/2024 | CO |
| CO | DOT2300000035 | DIVISION OF HIGHWAYS | CO 2 FME Enterprise Subscription (81250058), CO O2 | N/A | 11/18/2024 | CO |
| CO | DOT2200000055 | DIVISION OF HIGHWAYS | CO 3: AX SOFTWARE LICENSES, SOFTWARE MAINT. & SERVICE, CO O3 | N/A | 11/18/2024 | CO |
| CO | DOT2400000016 | DIVISION OF HIGHWAYS | FREIGHTLINER OEM OR EQUAL PARTS AND COMPONENTS - 7024C006, CO O2 | N/A | 11/18/2024 | CO |
Contracts Awarded by Purchasing Division for 11/15/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | DOT2500000017 | DIVISION OF HIGHWAYS | ATMS and 511 System Software Maint./Upgrade Yrs 5-6 85253010 | N/A | 11/15/2024 | CDO |
| CO | DOT2400000021 | DIVISION OF HIGHWAYS | CO 1 - Automated Hauling Permit System (81240047), CO O1 | N/A | 11/15/2024 | CO |
Contracts Awarded by Purchasing Division for 11/14/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CPO | DEP2500000009 | ENVIROMENTAL PROTECTION | EOI - 2023 AML Contract S1 | 8/24/2023 | 11/14/2024 | CPO |
| CPO | DEP2500000008 | ENVIROMENTAL PROTECTION | EOI - 2023 AML Contract S3 | 8/24/2023 | 11/14/2024 | CPO |
| CPO | DEP2500000010 | ENVIROMENTAL PROTECTION | EOI - 2023 AML Contract S4 | 8/28/2023 | 11/14/2024 | CPO |
| CPO | DEP2500000007 | ENVIROMENTAL PROTECTION | EOI - 2023 AML Contract N2 | 8/29/2023 | 11/14/2024 | CPO |
| CO | DEP2400000014 | ENVIROMENTAL PROTECTION, CO O2 | EOI: OER - Big Scary Creek Landfill | N/A | 11/14/2024 | CO |
| CO | BLDSUPPLY22 | STATEWIDE CONTRACT, CO O1 | SWC: WALK-IN BUILDING SUPPLIES (NASPO MA# 3875) | N/A | 11/14/2024 | CO |
| CO | INS2300000001 | INSURANCE COMMISION, CO O2 | Software maintenance and support CSI 21348476 | N/A | 11/14/2024 | CO |
Contracts Awarded by Purchasing Division for 11/13/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | FLT2500000001 | FLEET MANAGEMENT OFFICE | 3 - 2025 FORD ESCAPE, CLASS 5, GAS | N/A | 11/13/2024 | CDO |
| CDO | FLT2500000002 | FLEET MANAGEMENT OFFICE | 2- 2025 FORD F-150 SUPER CAB XL X1L, CLASS 15, GAS | N/A | 11/13/2024 | CDO |
| CO | MIS2400000001 | HEALTH AND HUMAN RESOURCES | ATTENDANCE CASELOAD MANAGEMENT SOFTWARE | N/A | 11/13/2024 | CO |
| CO | GSD2200000002 | GENERAL SERVICES DIVISION | Plant Commodities | N/A | 11/13/2024 | CO |
| CO | ABC2200000001 | ALCOHOL BEVERAGE CONTROL COMMISION | Warehouse Equipment Maintenance & Repair Service | N/A | 11/13/2024 | CO |
| CO | DEP2300000007 | ENVIROMENTAL PROTECTION | HSER Waste Disposal Services | N/A | 11/13/2024 | CO |
| CO | DOT2100000035 | DIVISION OF HIGHWAYS | HP Steel Piling 10-21-B244 | N/A | 11/13/2024 | CO |
| CO | DOT2200000004 | DIVISION OF HIGHWAYS | STRUCTURAL STEEL H PILES | N/A | 11/13/2024 | CO |
| CO | VNF2400000003 | VETERANS AFFAIRS | VNF Therapy Services | N/A | 11/13/2024 | CO |
| CO | OOT2300000001 | OFFICE OF TECHNOLOGY | CO2: OT Assessment and Consulting Services (OT25064) | N/A | 11/13/2024 | CO |
| CO | DEP2200000022 | ENVIROMENTAL PROTECTION | EOI: W&G Electroplating | N/A | 11/13/2024 | CO |
| CO | ADJ2500000028 | ADJUTANT GENERALS OFFICE | Eleanor JRFC Lighting Installation (Construction) | N/A | 11/13/2024 | CO |
| CO | DEP2400000017 | ENVIROMENTAL PROTECTION | EOI: OER - Libbey-Owens-Ford | N/A | 11/13/2024 | CO |
Contracts Awarded by Purchasing Division for 11/08/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | MIS2500000003 | HEALTH AND HUMAN RESOURCES | IE-FA release to support. | N/A | 11/8/2024 | CDO |
| CDO | MIS2500000002 | HEALTH AND HUMAN RESOURCES | To make enhancement to WV PATH CW | N/A | 11/8/2024 | CDO |
| CDO | MIS2500000004 | HEALTH AND HUMAN RESOURCES | Monthly Process of approving QMB for MSS recipients. | N/A | 11/8/2024 | CDO |
Contracts Awarded by Purchasing Division for 11/06/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0211 GSD2500000005 | GSD2500000001 | GENERAL SERVICES DIVISION | Bldg. 5 Boiler Maintenance and Inspection | 9/24/2024 | 11/6/2024 | CMA |
| CRFQ 0215 AVN2500000002 | AVN2500000002 | AVIATION DIVISION | Aircraft Maintenance/Repair for King Air 350,N1WV, SN:FL-527 | 9/5/2024 | 11/6/2024 | CMA |
| N/A | BMS2500000020 | HEALTH AND HUMAN RESOURCES | CDO for CMA BMS24*03 September 2024 | N/A | 11/6/2024 | CDO |
| N/A | CPR2300000001 | PUBLIC RETIREMENT CONSOLIDATED | Application Developer, CO O2 | N/A | 11/6/2024 | CO |
| N/A | AGR2400000001 | DEPARTMENT OF AGRICULTURE | CHANGE ORDER #1 - AVIAN INFLUENZA VIRUS TEST KITS/ ELISA, CO O1 | N/A | 11/6/2024 | CO |
| N/A | AGR2400000002 | DEPARTMENT OF AGRICULTURE | CHANGE ORDER #1 -MG/MS COMBINED ELISA TESTING KITS, CO O1 | N/A | 11/6/2024 | CO |
| N/A | DNR2300000002 | DIVISION OF NATURAL RESOURCES | Change Order No. 04 WV State Parks New Aerial Tramway, CO O4 | N/A | 11/6/2024 | CO |
| N/A | DEP2400000004 | ENVIROMENTAL PROTECTION | Legal Research Subscription, CO O1 | N/A | 11/6/2024 | CO |
Contracts Awarded by Purchasing Division for 11/01/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 1400 AGR2400000001 | AGR2500000005 | DEPARTMENT OF AGRICULTURE | Moorefield Laboratory Facility - EOI | 12/12/2023 | 11/1/2024 | CCT |
| CO | DMT2300000030 | PUBLIC TRANSIT DIVISION, CO O1 | CDO off CMA PTR 22-4 to Purchase Two (2) Vehicles | N/A | 11/1/2024 | CO |
| CO | DOT2200000015 | DIVISION OF HIGHWAYS, CO O3 | 0522C1001 REPAIR/REBUILD HYDRAULIC COMPONENTS | N/A | 11/1/2024 | CO |
| CO | DOT2200000040 | DEPARTMENT OF TRANSPORTATION, CO O3 | REFLECTIVE SIGN SHEETING & ASSOCIATED MATERIALS | N/A | 11/1/2024 | CO |
| CO | DOT6624C014B | DEPARTMENT OF TRANSPORTATION, CO O1 | Bridge Expansion Joint Repair Products 6624C014 | N/A | 11/1/2024 | CO |
| CO | ADJ2400000013 | ADJUTANT GENERALS OFFICE, CO O2 | Security Fencing Installation for Smith Street Property | N/A | 11/1/2024 | CO |
| CO | WWV2400000002 | WORKFORCE WEST VIRGINIA, CO O1 | CO #1 Auditing Services up to seven (7) LWDBs | N/A | 11/1/2024 | CO |
| CO | DEP220000009A | ENVIRONMENTAL PROTECTION, CO O4 | Benthic Macroinvertebrate Sample Processing and ID | N/A | 11/1/2024 | CO |
| CO | DEP2500000005 | ENVIRONMENTAL PROTECTION, CO O1 | EOI: OER - Figgie International | N/A | 11/1/2024 | CO |
| CO | DEP2300000029 | ENVIRONMENTAL PROTECTION, CO O2 | EOI - 2022 AML Contract 2 Projects - South | N/A | 11/1/2024 | CO |
| CO | BMS2000000011 | HEALTH & HUMAN RESOURCES, CO O5 | Non Emergency Medical Transportation (NEMT) and STP | N/A | 11/1/2024 | CO |
Contracts Awarded by Purchasing Division for 10/31/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0403 DBS2500000004 | DBS2500000007 | SCHOOL FOR THE DEAF & BLIND | WVSDB Inherently Flame Resistant Draperies | 9/26/2024 | 10/31/2024 | CPO |
| CO | DNR2400000011 | DIVISION OF NATURAL RESOURCES | Tomblin WMA New Office & Elk Viewing Platform (REBID), CO O2 | N/A | 10/31/2024 | CO |
| CO | TAX2400000003 | DIVISION OF TAX | Cigarette Tax Stamps, CO O1 | N/A | 10/31/2024 | CO |
| CO | BMS2000000008 | HEALTH AND HUMAN RESOURCES | Mountain Health Trust (MHT) Managed Care, CO O6 | N/A | 10/31/2024 | CO |
Contracts Awarded by Purchasing Division for 10/30/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | DOT1900000011 | DIVISION OF HIGHWAYS | Roll Document from 2020 to 2021, CO O1 | N/A | 10/29/2024 | CO |
| CO | DOT2300000011 | DIVISION OF HIGHWAYS | Fleet Management System System Development 81230034, CO O2 | N/A | 10/30/2024 | CO |
| CO | STO230000001A | WEST VIRGINIA STATE TREASURERS OFFICE | Audit Services for Unclaimed Property, CO O2 | N/A | 10/30/2024 | CO |
| CO | STO230000001B | WEST VIRGINIA STATE TREASURERS OFFICE | Audit Services for Unclaimed Property, CO O2 | N/A | 10/30/2024 | CO |
| CO | STO230000001C | WEST VIRGINIA STATE TREASURERS OFFICE | Audit Services for Unclaimed Property, CO O2 | N/A | 10/30/2024 | CO |
| CO | STO230000001D | WEST VIRGINIA STATE TREASURERS OFFICE | Audit Services for Unclaimed Property, CO O2 | N/A | 10/30/2024 | CO |
| CO | STO230000001E | WEST VIRGINIA STATE TREASURERS OFFICE | Audit Services for Unclaimed Property, CO O2 | N/A | 10/30/2024 | CO |
| CO | STO230000001F | WEST VIRGINIA STATE TREASURERS OFFICE | Audit Services for Unclaimed Property, CO O2 | N/A | 10/30/2024 | CO |
| CO | STO230000001G | WEST VIRGINIA STATE TREASURERS OFFICE | Audit Services for Unclaimed Property, CO O2 | N/A | 10/30/2024 | CO |
| CO | STO230000001H | WEST VIRGINIA STATE TREASURERS OFFICE | Audit Services for Unclaimed Property, CO O2 | N/A | 10/30/2024 | CO |
| CO | FIN2000000013 | DEPARTMENT OF ADMINISTRATION | Contract #FAR170000001, Appendix 2017-34, CO O1 | N/A | 10/30/2024 | CO |
| CO | LOT2500000005 | LOTTERY DIVISION | EA 60362316 September 2024 Azure Overage | N/A | 10/30/2024 | CDO |
| CO | MVAPRTS21 | STATEWIDE CONTRACT | New & Remanufactured (OEM or Equal) Motor Vehicle Auto Parts, CO O5 | N/A | 10/30/2024 | CO |
Contracts Awarded by Purchasing Division for 10/29/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | BMS2500000016 | HEALTH AND HUMAN RESOURCES | CDO for CMA BMS24*03 August 2024 | N/A | 10/29/2024 | CDO |
| CDO | BSS2500000001 | HEALTH AND HUMAN RESOURCES | Specialized Managed Care for Children and Youth | N/A | 10/29/2024 | CDO |
| CO | BMS2300000024 | HEALTH AND HUMAN RESOURCES | Medicaid Enterprise System Incident and Case Management, CO O2 | N/A | 10/29/2024 | CO |
| CO | HHR2400000003 | HEALTH AND HUMAN RESOURCES | Security Guard Services, CO O2 | N/A | 10/29/2024 | CO |
| CO | ERP2500000001 | ENTERPRISE RESOURCE PLANNING BOARD | Annual LIC - Actian DataConnect Integration Manager or Equal, CO O1 | N/A | 10/29/2024 | CO |
| CO | OIG2300000001 | HEALTH AND HUMAN RESOURCES | WV CARES MAINTENANCE AND SUPPORT, CO O2 | N/A | 10/29/2024 | CO |
Contracts Awarded by Purchasing Division for 10/28/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2500000016 | DOT6625C005B | DIVISION OF HIGHWAYS | Precast Concrete Lagging | 9/18/2024 | 10/28/2024 | CMA |
Contracts Awarded by Purchasing Division for 10/24/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0211 GSD2500000004 | GSD2500000006 | GENERAL SERVICES DIVISION | Redundant A/C System for Auditor's Server Room | 9/17/2024 | 10/24/2024 | CPO |
| CRFQ 0802 DMV2500000001 | DMV2500000001 | DIVISION OF MOTOR VEHICLES | self inking stamps and replacement ink pads | 10/8/2024 | 10/24/2024 | CMA |
| CRFQ 0313 DEP2500000004 | DEPENVRISK001 | ENVIROMENTAL PROTECTION | Environmental Risk Assessor | 9/19/2024 | 10/24/2024 | CMA |
| CRFQ 0313 DEP2500000004 | DEPENVRISK002 | ENVIROMENTAL PROTECTION | Environmental Risk Assessor | 9/19/2024 | 10/24/2024 | CMA |
| CO | DOT2400000028 | DIVISION OF HIGHWAYS | 04240509 FENCE INSTALLATION TUNEL HILL, CO O1 | N/A | 10/24/2024 | CO |
| CO | GSD2500000005 | GENERAL SERVICES DIVISION | Building 1 West Wing 3rd Floor Restroom Renovations Project, CO O1 | N/A | 10/24/2024 | CO |
| CO | BODYARMOR22A | STATEWIDE CONTRACT | SWC: Body Armor & Ballistic Resistant Products, CO O3 | N/A | 10/24/2024 | CO |
| CO | BODYARMOR22B | STATEWIDE CONTRACT | SWC: Body Armor & Ballistic Resistant Products, CO O3 | N/A | 10/24/2024 | CO |
| CO | DEP2300000002 | ENVIROMENTAL PROTECTION | AB Manager Lab Accreditation System, or Equal, CO O3 | N/A | 10/24/2024 | CO |
| CO | DOT2400000013 | DIVISION OF HIGHWAYS | Trailer Mounted Culvert Cleaner 7024EC01, CO O1 | N/A | 10/24/2024 | CO |
Contracts Awarded by Purchasing Division for 10/23/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CSSD 0231 OOT2500000002 | OOT2500000004 | OFFICE OF TECHNOLOGY | Ricoh Process Director Software Support & Main (OT25056) | N/A | 10/23/2024 | CCT |
| CRFQ 0708 ABC2500000006 | ABC2500000004 | ALCOHOL BEVERAGE CONTROL COMMISION | Distribution & Transportation for WVABCA | 10/8/2024 | 10/23/2024 | CMA |
| CEOI 0310 DNR2400000007 | DNR2500000010 | DIVISION OF NATURAL RESOURCES | A&E - Little Beaver & Twin Falls SP Campground Improvements | 4/17/2024 | 10/23/2024 | CPO |
| CRFQ 0803 DOT2500000016 | DOT6625C005A | DIVISION OF TRANSPORTATION | Precast Concrete Lagging | 9/18/2024 | 10/23/2024 | CMA |
| CO | ADJ2500000029 | ADJUTANT GENERALS OFFICE | Change Order 01: To Issue Notice to Proceed, CO O1 | N/A | 10/23/2024 | CO |
| CO | VET2300000002 | DIVISION OF VETERANS ASSISTANCE | Beckley Veterans Nursing Facility Architectural/Engineering, CO O3 | N/A | 10/23/2024 | CO |
| CO | DEP2300000008 | ENVIROMENTAL PROTECTION | OSR Southern Sludge and Snow Removal Open End, CO O2 | N/A | 10/23/2024 | CO |
| CO | PTR2200000002 | DIVISION OF PUBLIC TRANSIT | State Safety Oversight of PRT, CO O3 | N/A | 10/23/2024 | CO |
| CO | PSC2200000001 | PUBLIC SERVICE COMMISION | Consulting Services, CO O3 | N/A | 10/23/2024 | CO |
Contracts Awarded by Purchasing Division for 10/22/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2500000018 | DOT2500000005 | DIVISION OF HIGHWAYS | Inertial Profiler System w/software/vehicle | 10/3/2024 | 10/22/2024 | CPO |
| CSSD 0506 CME2500000001 | CME2500000001 | HEALTH AND HUMAN RESOURCES | Coroner Case Management System | N/A | 10/22/2024 | CMA |
| CSSD 0802 DMV2400000003 | DMV2400000002 | DIVISION OF MOTOR VEHICLES | VIN Verification for WVDMV | N/A | 10/22/2024 | CCT |
| CO | DOT2300000011 | DEPT. OF TRANSPORTATION | Fleet Management System System Development 81230034, CO O1 | N/A | 10/22/2024 | CO |
| CO | DOT6624C014A | DEPT. OF TRANSPORTATION | Bridge Expansion Joint Repair Products 6624C014, CO O1 | N/A | 10/22/2024 | CO |
| CO | DOT2400000026 | DIVISION OF HIGHWAYS | HVAC 10-24-C453 District 10 Headquarters, CO O1 | N/A | 10/22/2024 | CO |
| CO | HHR1800000007 | HEALTH AND HUMAN RESOURCES | Integrated Eligibility Solution, CO 13 | N/A | 10/22/2024 | CO |
| CO | DEP2100000001 | ENVIROMENTAL PROTECTION | Owl Creek #2 Highwall, CO 11 | N/A | 10/22/2024 | CO |
| CO | HST2200000003 | MINERS HEALTH AND SAFETY | Safety Information System Service Computer System, CO O3 | N/A | 10/22/2024 | CO |
| CO | AGR2500000003 | DEPARTMENT OF AGRICULTURE | Change Order #1 NTP-Warehouse Paving Project - FD Warehouse, CO O1 | N/A | 10/22/2024 | CO |
| CO | BMS2400000003 | HEALTH AND HUMAN RESOURCES | FEA SUPPORT TO SELF-DIRECTION MEMBERS, CO O1 | N/A | 10/22/2024 | CO |
| CO | VNF2200000004 | DIVISION OF VETERAN AFFAIRS | Snow & Ice Removal Services, CO O3 | N/A | 10/22/2024 | CO |
| CO | GSD2400000003 | GENERAL SERVICES DIVISION | Snow Removal Services - Charleston Metro Buildings, CO O1 | N/A | 10/22/2024 | CO |
| CO | GSD2400000004 | GENERAL SERVICES DIVISION | Snow Removal Services - Building 37 DEP, CO O1 | N/A | 10/22/2024 | CO |
| CO | GSD2400000005 | GENERAL SERVICES DIVISION | Snow Removal Services - Buildings 74, 84, & 86, CO O1 | N/A | 10/22/2024 | CO |
Contracts Awarded by Purchasing Division for 10/21/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | DOT1500000053 | DIVISION OF HIGHWAYS | Roll Document from 2020 to 2021, CO O1 | N/A | 10/21/2024 | CO |
Contracts Awarded by Purchasing Division for 10/17/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | DOT2300000034 | DEPT. OF TRANSPORTATION | 81230126, CO O1 | N/A | 10/17/2024 | CO |
Contracts Awarded by Purchasing Division for 10/16/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | DOT6624C027A | DIVISION OF HIGHWAYS | WINTER GRADE ASPHALT PATCHING MIXTURE, CO O1 | N/A | 10/16/2024 | CO |
| CO | DOT6624C027C | DIVISION OF HIGHWAYS | WINTER GRADE ASPHALT PATCHING MIXTURE, CO O1 | N/A | 10/16/2024 | CO |
| CO | DEP220000009B | ENVIROMENTAL PROTECTION | Benthic Macroinvertebrate Sample Processing and ID, CO O4 | N/A | 10/16/2024 | CO |
Contracts Awarded by Purchasing Division for 10/15/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2500000003 | DOT2500000007 | DIVISION OF HIGHWAYS | Fuelmaster OEM Parts and Components - 7024C018 | 8/14/2024 | 10/15/2024 | CMA |
| CRFQ 0803 DOT2500000007 | DOT2500000008 | DIVISION OF HIGHWAYS | Hydraulic Component Repair | 8/20/2024 | 10/15/2024 | CMA |
| CDO | DEP2500000007 | ENVIROMENTAL PROTECTION | Mitigation Credits ILF Secondary Service Area 1 | N/A | 10/15/2024 | CDO |
| CO | DNR2200000003 | DIVISION OF NATURAL RESOURCES | A/E Services-Beech Fork & Coopers Rock New Cabins, CO O5 | N/A | 10/15/2024 | CO |
| CO | DEP2500000006 | ENVIROMENTAL PROTECTION | OER - EOI -Pennsboro Glass, CO O1 | N/A | 10/15/2024 | CO |
| CO | ADJ2100000020 | ADJUTANT GENERALS OFFICE | CHANGE ORDER No. 1-To reduce contract amount and close, CO O1 | N/A | 10/15/2024 | CO |
| CO | DOT2300000025 | DEPT. OF TRANSPORTATION | CO 2 - dTIMS Software (81250043), CO O2 | N/A | 10/15/2024 | CO |
| CO | DMV2400000001 | DIVISION OF MOTOR VEHICLES | To provide support and assistance to GHSP, CO O3 | N/A | 10/15/2024 | CO |
| CO | VNF2200000003 | DIVISION OF VETERANS AFFAIRS | Elevator Maintenance and Repairs, CO O3 | N/A | 10/15/2024 | CO |
| CO | DOT2200000037 | DIVISION OF HIGHWAYS | Soilmec SR-35 EVO Hydraulic Rotary Rig or Equal, CO O3 | N/A | 10/15/2024 | CO |
Contracts Awarded by Purchasing Division for 10/11/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0215 AVN2500000006 | AVN2500000001 | DEPARTMENT OF ADMINISTRATION | Refurbishing of Bell 206L4,N5WV, S/N 52279 Helicopter | 9/26/2024 | 10/11/2024 | CPO |
| CSSD 1400 AGR2500000001 | AGR2500000003 | DEPARTMENT OF AGRICULTURE | AgLab Software Implementation | N/A | 10/11/2024 | CCT |
| CO | DMT2300000026 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23-3 to Purchase Two (2) Vehicles | N/A | 10/11/2024 | CO |
| CO | DMT2300000023 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23-3 to Purchase Three (3) Vehicles | N/A | 10/11/2024 | CO |
| CO | DMT2300000020 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23-3 to Purchase Two (2) Vehicles | N/A | 10/11/2024 | CO |
| CO | DMT2300000022 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23-3 to Purchase Two (2) Vehicles | N/A | 10/11/2024 | CO |
| CO | DMT2500000003 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23*9 to Purchase one (1) Vehicle | N/A | 10/11/2024 | CO |
| CO | DMT2300000033 | DIVISION OF PUBLIC TRANSIT | CDO off CMA PTR 22-4 to Purchase One Vehicle | N/A | 10/11/2024 | CO |
| CO | DMT2300000043 | DIVISION OF PUBLIC TRANSIT | CDO off CMA PTR 22-4 to Purchase Three (3) Vehicles | N/A | 10/11/2024 | CO |
Contracts Awarded by Purchasing Division for 10/10/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0212 SWC2500000002 | MV25A | STATEWIDE CONTRACT | MV25 - 2025, OR LATEST MODEL VEHICLE | 10/1/2024 | 10/9/2024 | CMA |
| CRFQ 0212 SWC2500000002 | MV25B | STATEWIDE CONTRACT | MV25 - 2025, OR LATEST MODEL VEHICLE | 10/1/2024 | 10/10/2024 | CMA |
| CRFQ 0212 SWC2500000002 | MV25C | STATEWIDE CONTRACT | MV25 - 2025, OR LATEST MODEL VEHICLE | 10/1/2024 | 10/10/2024 | CMA |
| CRFQ 0212 SWC2500000002 | MV25D | STATEWIDE CONTRACT | MV25 - 2025, OR LATEST MODEL VEHICLE | 10/1/2024 | 10/10/2024 | CMA |
| CRFQ 0212 SWC2500000002 | MV25E | STATEWIDE CONTRACT | MV25 - 2025, OR LATEST MODEL VEHICLE | 10/1/2024 | 10/10/2024 | CMA |
| CRFQ 0212 SWC2500000002 | MV25F | STATEWIDE CONTRACT | MV25 - 2025, OR LATEST MODEL VEHICLE | 10/1/2024 | 10/10/2024 | CMA |
| CRFQ 0310 DNR2400000025 | DNR2500000007 | DIVISION OF NATURAL RESOURCES | West Fork (Middle Run) New Public Access Site & Boat Dock | 7/18/2024 | 10/10/2024 | CPO |
| CRFQ 0310 DNR2500000001 | DNR2500000009 | DIVISION OF NATURAL RESOURCES | Grafton New Public Access Site & Boat Dock | 8/22/2024 | 10/10/2024 | CPO |
| CRFQ 0313 DEP2400000048 | DEP2500000007 | ENVIROMENTAL PROTECTION | Wilderness First Aid Training | 7/3/2024 | 10/10/2024 | CMA |
| CRFQ 0403 DBS2500000002 | DBS2500000006 | SCHOOL FOR THE DEAF & BLIND | WVSDB Internal Camera and Sensors | 9/17/2024 | 10/10/2024 | CPO |
| CRFQ 0403 DBS2500000003 | DBS2500000005 | SCHOOL FOR THE DEAF & BLIND | WVSDB Security Systems Upgrades | 9/17/2024 | 10/10/2024 | CPO |
| CSSD 0802 DMV2500000001 | DMV2500000003 | DIVISION OF MOTOR VEHICLES | Yearly Maintenance of current Motor Carrier Solution | N/A | 10/10/2024 | CCT |
| N/A | GSD2500000008 | GENERAL SERVICES DIVISION | Lincoln Plaza Equipment Access Driveway Project | N/A | 10/10/2024 | CCT |
| N/A | DCH2400000003 | DIVISION OF CULTURE & HISTORY | Fiber Relocation for Ground Regrading, CO O3 | N/A | 10/10/2024 | CO |
| N/A | DOT2300000036 | DEPT. OF TRANSPORTATION | CO 3 Bentley Professional Services Yr 3 (81250045), CO O3 | N/A | 10/10/2024 | CO |
| N/A | DOT2300000016 | DEPT. OF TRANSPORTATION | JOHN DEERE INDUSTRIAL OEM PARTS, CO O2 | N/A | 10/10/2024 | CO |
| N/A | DMT2300000005 | DIVISION OF PUBLIC TRANSIT | On Call Consultant Services, CO O2 | N/A | 10/10/2024 | CO |
| N/A | DOT2200000022 | DIVISION OF HIGHWAYS | WHELEN LIGHTING PRODUCTS OR EQUAL, CO O3 | N/A | 10/10/2024 | CO |
| N/A | GSD250000001 | GENERAL SERVICES DIVISION | WV Supreme Court HVAC Project, CO O1 | N/A | 10/10/2024 | CO |
| N/A | DOT2200000001 | DIVISION OF HIGHWAYS | Upgrade of Centracs Traffic Software & Maintenance 85213012, CO O3 | N/A | 10/10/2024 | CO |
Contracts Awarded by Purchasing Division for 10/08/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | BCF2200000001 | HEALTH AND HUMAN RESOURCES | DRUG AND ALCOHOL TESTING SERVICES, CO O3 | N/A | 10/9/2024 | CO |
| CO | MIS2300000003 | HEALTH AND HUMAN RESOURCES | Cancellation of remaining balance, CO O2 | N/A | 10/9/2024 | CO |
| CO | GSD2300000003 | GENERAL SERVICES DIVISION | Elevator Modernization Various Facilities (Phase II), CO O4 | N/A | 10/9/2024 | CO |
Contracts Awarded by Purchasing Division for 10/08/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CSSD 0323 WWV2500000001 | WWV2500000001 | WORKFORCE WEST VIRGINIA | Services/Staffing Support for MACC System | N/A | 10/8/2024 | CMA |
| CSSD 0506 EHS250000001 | EHS2500000001 | HEALTH AND HUMAN RESOURCES | DIRECT AWARD-ENVIRONMENTAL HEALTH DATA SYSTEM | N/A | 10/8/2024 | CCT |
| CSSD 0913 PHB2500000003 | PHB2500000001 | BOARD OF PHARMACY | PEER ASSIST. PROGRAM- Substance abuse/mental health issues | N/A | 10/8/2024 | CCT |
| CO | GSD2400000009 | GENERAL SERVICES DIVISION | Buildings 31 & 35 Renovations Project, CO O2 | N/A | 10/8/2024 | CO |
| CDO | LOT2500000004 | LOTTERY | THIRD QUARTER 2024 FIXED ASSET FEES | N/A | 10/8/2024 | CDO |
| CO | DEP2300000032 | ENVIROMENTAL PROTECTION | EOI - 2022 AML Contract 9 Projects - North, CO O2 | N/A | 10/8/2024 | CO |
| CO | DEP2300000014 | ENVIROMENTAL PROTECTION | DEP Uniforms, CO O7 | N/A | 10/8/2024 | CO |
| CO | ADJ2400000014 | ADJUTANT GENERAL | Change Order No. 1 - To Issue Notice to Proceed, CO O1 | N/A | 10/8/2024 | CO |
| CO | DEP2200000028 | ENVIROMENTAL PROTECTION | EOI - 2021 Design Group A Projects, CO O2 | N/A | 10/8/2024 | CO |
| CO | DNR2300000002 | DIVISION OF NATURAL RESOURCES | A/E Services-Stonewall Resort Supplemental WWTP System, CO O2 | N/A | 10/8/2024 | CO |
| CO | DEP2300000005 | ENVIROMENTAL PROTECTION | DEP Employee Physical Examinations, CO O2 | N/A | 10/8/2024 | CO |
| CO | PEL2400000001 | DIVISION OF PERSONNEL | Software - Recruitment Selection & Applicant Tracking, CO O1 | N/A | 10/8/2024 | CO |
Contracts Awarded by Purchasing Division for 10/07/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 1400 AGR2500000001 | AGR2500000003 | DEPARTMENT OF AGRICULTURE | Warehouse Paving Project | 7/24/2024 | 10/7/2024 | CPO |
| CRQS 0313 DEP2500000002 | DEP2500000006 | ENVIROMENTAL PROTECTION | OER - EOI -Pennsboro Glass | N/A | 10/7/2024 | CPO |
| CSSD 0231 OOT2500000001 | OOT2500000003 | OFFICE OF TECHNOLOGY | Direct Award for SAS Software (OT25023) | N/A | 10/7/2024 | CCT |
| CO | BMS2400000029 | HEALTH AND HUMAN SERVICES | CR216- Add 165 New MMIS Fields to the EDS-Development, CO O1 | N/A | 10/7/2024 | CO |
| CO | BMS2200000023 | HEALTH AND HUMAN SERVICES | MHT SFY 23, CO O1 | N/A | 10/7/2024 | CO |
| CMA | AIRFARE24 | STATEWIDE CONTRACT | SWC for Discount Air Line Travel Services | N/A | 10/7/2024 | CMA |
| CO | LOT2500000003 | LOTTERY | THIRD QUARTER 2024 OPTIONS FEES | N/A | 10/7/2024 | CDO |
| CO | AGR2100000004 | DEPARTMENT OF AGRICULTURE | USAHERDS/USAPLANTS/USALIMS Software Maintenance & Suppor, CO O4 | N/A | 10/7/2024 | CO |
| CO | ADJ2500000006 | ADJUTANT GENERALS OFFICE | Change Order 01: To Issue Notice to Proceed, CO O1 | N/A | 10/7/2024 | CO |
| CO | AGR2400000004 | DEPARTMENT OF AGRICULTURE | REFRIGERATION MAINTENANCE AND REPAIR, CO O1 | N/A | 10/7/2024 | CO |
| CO | AGR2400000003 | DEPARTMENT OF AGRICULTURE | MYCOPLASMA MELEAGRIDIS(MM) ELISA KITS, CO O1 | N/A | 10/7/2024 | CO |
| CO | DNR2300000001 | DIVISION OF NATURAL RESOURCES | A&E - Ridge Hatchery New Construction, CO O1 | N/A | 10/7/2024 | CO |
| CO | GSD2300000001 | GENERAL SERVICES DIVISION | Window Cleaning Services for GSD Buildings, CO O2 | N/A | 10/7/2024 | CO |
| CO | GSD2400000015 | GENERAL SERVICES DIVISION | Building 1, West Wing HVAC and Demolition (Phase 6), CO O2 | N/A | 10/7/2024 | CO |
Contracts Awarded by Purchasing Division for 10/02/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0211 GSD2500000001 | GSD2500000007 | GENERAL SERVICES DIVISION | Building 74 Design Renovations Project | 08/13/2024 | 10/02/2024 | CCT |
| CEOI 0310 DNR2300000003 | DNR2500000001 | DIVISION OF NATURAL RESOURCES | A&E - DNR Law Enforcement New Boat Dock Parkersburg | 11/30/2022 | 10/02/2024 | CCT |
| CRFQ 0231 OOT2500000012 | OOT2500000004 | OFFICE OF TECHNOLOGY | Maintenance for Generator Sets (OT25020) | 09/10/2024 | 10/02/2024 | CMA |
| CRFQ 0403 DBS2400000016 | DBS2500000004 | SCHOOL FOR THE DEAF & BLIND | WVSDB Elevator Upgrade | 07/16/2024 | 10/02/2024 | CPO |
| CRFQ 0432 DCH2400000007 | DCH2500000002 | DIVISION OF CULTURE & HISTORY | Library Print Materials | 08/15/2024 | 10/02/2024 | CMA |
| CRFQ 0432 DCH2400000008 | DCH2500000003 | DIVISION OF CULTURE & HISTORY | Large Print Materials | 08/15/2024 | 10/02/2024 | CMA |
| CRFQ 0618 BVH2500000001 | BVH2500000001 | WV VETERANS HOME | Open End Purchase For Security Services | 09/17/2024 | 10/02/2024 | CMA |
| DEP2500000005 | ENVIRONMENTAL PROTECTION | EOI: OER - Figgie International | N/A | 10/02/2024 | CPO | |
| WIC2400000002 | DHHR | Contract number VDH-21-707-0156 | N/A | 10/02/2024 | CMA | |
| CO | DEPOERBROWNA | ENVIRONMENTAL PROTECTION | OER Brownfield Site Reuse Planning, CO 01 | N/A | 10/02/2024 | CO |
| CO | DEPOERBROWNB | ENVIRONMENTAL PROTECTION | OER Brownfield Site Reuse Planning, CO 01 | N/A | 10/02/2024 | CO |
| CO | DEP2200000004 | ENVIRONMENTAL PROTECTION | Eastern District Tire Collection Events, CO 03 | N/A | 10/02/2024 | CO |
| CO | DEP2400000010 | ENVIRONMENTAL PROTECTION | LCAP Jackson County Landfill Leachate Hauling, CO 01 | N/A | 10/02/2024 | CO |
| CO | VNF2300000005 | DIVISION OF VETERANS AFFAIRS | Respiratory Supplies, Equipment and Maintenance, CO 03 | N/A | 10/02/2024 | CO |
| CO | DMV2200000004 | DIVISION OF MOTOR VEHICLES | ATS Software Maintenance & Support, CO 03 | N/A | 10/02/2024 | CO |
| CO | VNF2400000002 | DIVISION OF VETERANS AFFAIRS | Construction Flooring Replacement Contract, CO 01 | N/A | 10/02/2024 | CO |
| CO | DOT2300000014 | DIVISION OF HIGHWAYS | Contract for HVAC Preventive/Corrective Maint, CO 02 | N/A | 10/02/2024 | CO |
| CO | DEP2500000005 | ENVIRONMENTAL PROTECTION | DAQ Particulate Matter Gravimetric Analysis Service Contract, CO 01 | N/A | 10/02/2024 | CO |
| CO | HHR1800000007 | DHHR | Integrated Eligibility Solution Proposal, CO 12 | N/A | 10/02/2024 | CO |
| CO | DOT2100000022 | DIVISION OF HIGHWAYS | ADVANCED TRAFFIC MANAGEMENT SYSTEM (6319C0040), CO 05 | N/A | 10/02/2024 | CO |
| CO | DEP2300000027 | ENVIRONMENTAL PROTECTION | EOI - 2022 AML Contract 5 Projects - North, CO 02 | N/A | 10/02/2024 | CO |
| CO | DEP2100000004 | ENVIRONMENTAL PROTECTION | Clean Water State Revolving Fund CWSRF Audit, CO 04 | N/A | 10/02/2024 | CO |
| CO | DEP2400000003 | ENVIRONMENTAL PROTECTION | EOI - 2022 AML Contract 4 Project South, CO 01 | N/A | 10/02/2024 | CO |
| CO | BMS2300000003 | DHHR | SPECIALIZED MANAGED CARE FOR CHILDREN AND YOUTH, CO 02 | N/A | 10/02/2024 | CO |
| CO | CSE1900000001 | DHHR | Banking Services- Child Support Enforcement, CO 05 | N/A | 10/02/2024 | CO |
| CO | ADJ2500000008 | ADJUTANT GENERALS OFFICE | Camp Dawson ASP Fencing & Gate Installation, CO 01 | N/A | 10/02/2024 | CO |
| CO | ADJ2400000010 | ADJUTANT GENERALS OFFICE | Camp Dawson Airfield Support Facilities Renovations, CO 02 | N/A | 10/02/2024 | CO |
| CO | DCH2400000005 | DIVISION OF CULTURE & HISTORY | Outdoor Exhibit Specialty Contractor, CO 01 | N/A | 10/02/2024 | CO |
| CO | ADJ2300000025 | ADJUTANT GENERALS OFFICE | Marshall County Readiness Center Generator & ATS Install, CO 01 | N/A | 10/02/2024 | CO |
| CO | DOT2400000006 | DIVISION OF HIGHWAYS | DETROIT DIESEL ENGINES & REPLACEMENT PART, CO 01 | N/A | 10/02/2024 | CO |
| CO | DEP2200000013 | ENVIRONMENTAL PROTECTION | EOI - Ethel Hollow Phase II and Phase III, CO 02 | N/A | 10/02/2024 | CO |
| CO | AGR2500000002 | DEPARTMENT OF AGRICULTURE | Electric Service from Generator to Building 2, CO 01 | N/A | 10/02/2024 | CO |
| CO | BPH2300000001 | DHHR | HVAC MAINTENANCE, CO 02 | N/A | 10/02/2024 | CO |
| CO | SOS2500000001 | SECRETARY OF STATE | Enterprise Registration and Licensing System Support, CO 01 | N/A | 10/02/2024 | CO |
Contracts Awarded by Purchasing Division for 10/01/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0211 GSD2500000001 | GSD2500000005 | GENERAL SERVICES DIVISION | Building 1 West Wing 3rd Floor Restroom Renovations Project | 9/5/2024 | 10/1/2024 | CPO |
| CO | DOT2200000034 | DIVISION OF HIGHWAYS | HVAC MAINTENANCE AT DIVISION CENTRAL SIGN SHOP, CO O3 | N/A | 10/1/2024 | CO |
| CO | DOT2200000030 | DIVISION OF HIGHWAYS | FLAT SHEET AND PRE-CUT ALUMINUM - 8522C2007, CO O4 | N/A | 10/1/2024 | CO |
| CO | DOT2200000073 | DIVISION OF HIGHWAYS | EXTRUDED ALUMINUM SIGN PANELS, CO O6 | N/A | 10/1/2024 | CO |
[HOME] [SITE MAP] [CONTACT US] [SEARCH]
Privacy Information
© 2025 State of West Virginia
All Rights Reserved