SF-44: Purchase Order — Invoice — Voucher

SF-44: Purchase Order — Invoice — Voucher has 10,000 active records. Primary activity: contract (93% of records).

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Active Records

10,000

Total Value

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Avg Award

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Record Types

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Updated just nowAggregated from SAM.gov, FPDS, USAspending, Grants.gov10,000 records tracked

Payment

SF-44: Purchase Order — Invoice — Voucher Federal Records

10,000

10,000 active SF-44: Purchase Order — Invoice — Voucher

Showing 10,000 federal recordsUpdated just now

Job ListingActiveNew

Supervisory General Supply Specialist

Department of DefensePosted April 30, 2026Due May 7, 2026

NAICS 541512USAJobs.gov

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Recently postedDepartment of + NAICS

Job ListingActiveNew

Management and Program Analyst (DETAIL/TEMP PROMOTION NTE 1 YEAR)

Department of AgriculturePosted April 30, 2026Due May 13, 2026

NAICS 541690UtahUSAJobs.gov

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Recently postedDepartment of + NAICS

Job ListingActiveNew

Budget Technician

Department of Veterans AffairsPosted April 29, 2026Due May 11, 2026

NAICS 621111OklahomaUSAJobs.gov

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Recently postedDepartment of + NAICS

Job ListingActiveNew

Store Associate

Department of DefensePosted April 29, 2026Due May 11, 2026

NAICS 541512North CarolinaUSAJobs.gov

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Recently postedDepartment of + NAICS

Job ListingActiveNew

Commissary Support Clerk

Department of DefensePosted April 29, 2026Due May 11, 2026

NAICS 541512FloridaUSAJobs.gov

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Recently postedDepartment of + NAICS

New PURCHASE ORDER EECPHI09101 awarded to 91ST STREET JOINT VENTURE, LLC for the amount of $1,500

EQUAL EMPLOYMENT OPPORTUNITY COMMISSIONPosted March 3, 2026

NAICS 541199FPDS.gov

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EQUAL EMPLOYMENT + NAICS

New PURCHASE ORDER EECPHI09100 awarded to BENCHMARK, L.L.C. for the amount of $18,520

EQUAL EMPLOYMENT OPPORTUNITY COMMISSIONPosted March 3, 2026

NAICS 541199FPDS.gov

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EQUAL EMPLOYMENT + NAICS

PURCHASE ORDER N0010409PDC49 (P00001) awarded to SYPRIS DATA SYSTEMS, INC, was modified for the amount of -$44

DEPT OF DEFENSEPosted March 3, 2026

NAICS 335312FPDS.gov

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DEPT OF + NAICS

New DELIVERY ORDER AG7604D090462 awarded to GOVERNMENT ACQUISITIONS INC for the amount of $39,565

FOREST SERVICEPosted March 3, 2026

NAICS 334119FPDS.gov

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FOREST SERVICE + NAICS

New PURCHASE ORDER GSFPNF999429 awarded to AMERICAN MILITARY SUPPLY, INCORPORATED for the amount of $44

FEDERAL ACQUISITION SERVICEPosted March 3, 2026

NAICS 331221FPDS.gov

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FEDERAL ACQUISITION + NAICS

Academy for Women Entrepreneurs 2025

U.S. Mission to Suriname$35,000Posted December 4, 2024Due January 1, 2025

NAICS 23332MBEGrants.gov

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MBE eligibleU.S. Mission + NAICS

Ambassadors Fund for Cultural Preservation 2025 Grants Program

U.S. Mission to Zambia$50,000Posted November 25, 2024Due December 27, 2024

NAICS 23332MBEGrants.gov

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MBE eligibleU.S. Mission + NAICS

Ambassador's Fund for Cultural Preservation Grants Program

U.S. Mission to Bolivia$25,000Posted November 8, 2024Due December 27, 2024

NAICS 23332MBEGrants.gov

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MBE eligibleU.S. Mission + NAICS

Fencing Futures – Bridging Algeria and the U.S.

U.S. Mission to Algeria$50,000Posted August 6, 2024Due September 5, 2024

NAICS 23332Grants.gov

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U.S. Mission + NAICS

U.S. Consulate General Hong Kong and Macau, 2025 Education Summer Scholarship Program

U.S. Mission to ChinaPosted July 16, 2024Due August 19, 2024

NAICS 611310Grants.gov

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U.S. Mission + NAICS

NINDS RHOFED BPN REGULATORY AFFAIRS CONSULTING IGF::CL::IGF

National Institute of Neurological Disorders and StrokePosted September 6, 2020

nih_reporter

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NINDS RHOFED BPN REGULATORY AFFAIRS CONSULTING IGF::CL::IGF

National Institute of Neurological Disorders and StrokePosted September 6, 2019

Small Business Set-Asidenih_reporter

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Small eligible

NINDS RHOFED BPN REGULATORY AFFAIRS CONSULTING IGF::CL::IGF

National Institute of Neurological Disorders and StrokePosted September 6, 2019

nih_reporter

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Spending RecordActive

Invoicing Point of Contact: Anthony Adams This Oder Is Made in Accordance With Attached Quote #221037843 This BPA Call Order Hereby Incorporates the GSA Contract No. 47qtca19d009g and Blanket Purchas

Environmental Protection AgencyPosted June 27, 2019

NAICS 334111USAspending.gov

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Environmental Protection + NAICS

Spending RecordActive

THE PURPOSE OF THIS PURCHASE ORDER IS TO RENEW USDA'S FAS ANNUAL SUBSCRIPTION TO WORLD PERSPECTIVES' AG PERSPECTIVES CONSULTING SERVICES AS NOTED ON INVOICE DATED APRIL 12, 2019. PROGRAM OFFICE: FRA

Department of AgriculturePosted June 24, 2019

NAICS 541611USAspending.gov

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Department of + NAICS

56

Market Opportunity Score

SF-44: Purchase Order — Invoice — Voucher

Volume
85

Growth
40

Competition
50

Small Biz
10

Diversity
100

Moderate opportunity — established market with selective entry points.

$315K

Awarded this week

$6.8M

Invoicing Point of Contact: Anthony A...

9

Record types available

5

Opportunities closing in 14 days

$315K

Awarded this week

$6.8M

Invoicing Point of Contact: Anthony A...

9

Record types available

5

Opportunities closing in 14 days

1 high-value

Estimated above $500K

Invoicing Point of Contact: Anthony Adams This Oder Is Made in Accordance With Attached Quote #221037843 This BPA Call Order Hereby Incorporates the GSA Contract No. 47qtca19d009g and Blanket Purchas

4 small business

Set-aside opportunities under $250K

Academy for Women Entrepreneurs 2025 Ambassadors Fund for Cultural Preservation 2025 Grants Program Ambassador's Fund for Cultural Preservation Grants Program

3 technology-related opportunities19 simplified acquisition opportunities under $250K

56

Market Opportunity Score

SF-44: Purchase Order — Invoice — Voucher

Volume
85

Growth
40

Competition
50

Small Biz
10

Diversity
100

Moderate opportunity — established market with selective entry points.

$315K

Awarded this week

$6.8M

Invoicing Point of Contact: Anthony A...

9

Record types available

5

Opportunities closing in 14 days

$315K

Awarded this week

$6.8M

Invoicing Point of Contact: Anthony A...

9

Record types available

5

Opportunities closing in 14 days

1 high-value

Estimated above $500K

Invoicing Point of Contact: Anthony Adams This Oder Is Made in Accordance With Attached Quote #221037843 This BPA Call Order Hereby Incorporates the GSA Contract No. 47qtca19d009g and Blanket Purchas

4 small business

Set-aside opportunities under $250K

Academy for Women Entrepreneurs 2025 Ambassadors Fund for Cultural Preservation 2025 Grants Program Ambassador's Fund for Cultural Preservation Grants Program

3 technology-related opportunities19 simplified acquisition opportunities under $250K

4 federal sourcesUpdated hourly10,000 records analyzed

Closing Soon

4 deadlines in next 14 days

Supervisory General Supply Specialist

Department of DefenseDue May 7

Budget Technician

Department of Veterans AffairsDue May 11

Store Associate

Department of DefenseDue May 11

Commissary Support Clerk

Department of DefenseDue May 11

New This Week

4 new records

Supervisory General Supply Specialist

Department of Defense

Management and Program Analyst (DETAIL/TEMP PROMOTION NTE 1 YEAR)

Department of Agriculture

Budget Technician

Department of Veterans Affairs

Store Associate

Department of Defense

About SF-44: Purchase Order — Invoice — Voucher

SF-44: Purchase Order — Invoice — Voucher has 10,000 active records. Primary activity: contract (93% of records).

Explore all federal records for SF-44: Purchase Order — Invoice — Voucher — contracts, grants, spending, research, and more. Updated hourly.

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When Is This Form Used?

Vendors encounter SF-44 for small, immediate purchases where a contracting officer needs supplies or services quickly and a purchase card is not available.

Form Details

Form Number

SF-44

Prefix / Series

SF

Category

Payment

Full Name

Purchase Order — Invoice — Voucher

Other SF Forms

SF-1 — Printing and Binding RequisitionSolicitation SF-18 — Request for QuotationsSolicitation SF-26 — Award/ContractAward SF-30 — Amendment of Solicitation/Modification of ContractModification SF-33 — Solicitation, Offer, and AwardSolicitation SF-252 — Architect-Engineer ContractAward SF-254 — Architect-Engineer and Related Services QuestionnaireReporting SF-255 — Architect-Engineer and Related Services Questionnaire for Specific ProjectSolicitation SF-294 — Subcontracting Report for Individual ContractsReporting SF-295 — Summary Subcontract ReportReporting SF-298 — Report Documentation PageReporting SF-330 — Architect-Engineer QualificationsSolicitation

More Payment Forms

DD-1861 — Contract Facilities Capital and Cost of MoneyDD DD-1351-2 — Travel Voucher or SubvoucherDD NASA-533 — Contractor Financial Management ReportNASA

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SF-44: Purchase Order — Invoice — Voucher Contract226,627

226,627 contract available

SF-44: Purchase Order — Invoice — Voucher Contracts15,565

15,565 contracts available

SF-44: Purchase Order — Invoice — Voucher Jobs993

993 jobs available

SF-44: Purchase Order — Invoice — Voucher Regulations80

80 regulations available

SF-44: Purchase Order — Invoice — Voucher Grants52

52 grants available

SF-44: Purchase Order — Invoice — Voucher Research32

32 research available

SF-44: Purchase Order — Invoice — Voucher Lobbying Disclosure4

4 lobbying disclosure available

SF-44: Purchase Order — Invoice — Voucher Spending4

4 spending available

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Frequently Asked Questions

When do I need SF-44: Purchase Order — Invoice — Voucher?

SF-44: Purchase Order — Invoice — Voucher appears in 10,000 federal records. This form may be required during proposal submission, contract performance, or reporting. Check the solicitation instructions to verify the correct version and submission requirements.

What types of records are available for SF-44: Purchase Order — Invoice — Voucher?

SF-44: Purchase Order — Invoice — Voucher has 10,000 active records across 9 categories: contract (226,627), contracts (15,565), job listing (993), regulatory (80), grants (52). Use the tabs above to filter by a specific record type.

How do I track new opportunities for SF-44: Purchase Order — Invoice — Voucher?

Create a free Bureauify account to save this search, set up email alerts for new postings, and track deadlines. All data is sourced from SAM.gov, USAspending, FPDS, and Grants.gov and updated hourly.

How often is this data updated?

Bureauify aggregates data from multiple federal sources — SAM.gov, USAspending, FPDS, and Grants.gov — and updates hourly. Active solicitations, awards, grants, and other federal records are refreshed throughout the day.

Cite this page

Bureauify. (2026). SF-44: Purchase Order — Invoice — Voucher — Federal Contract Intelligence. Bureauify Federal Intelligence. Retrieved April 30, 2026, from https://bureauify.com/form/sf-44-purchase-order-invoice-voucher

Data Methodology

Data Sources

Primary: SAM.gov, USAspending.gov, FPDS.gov, Grants.gov. Supplemented by 100+ federal data feeds including GAO, IG reports, Federal Register, and agency forecasts. Currently indexing 10,000 records.

Refresh Frequency

SAM.gov opportunities: Daily
FPDS awards: Twice daily
Grants.gov: Daily + weekly full sync
USAspending: Weekly

Processing

Records are normalized, deduplicated, and enriched with NAICS descriptions, agency hierarchies, and set-aside classifications. Semantic embeddings enable concept-based search beyond keyword matching.

Disclaimer

Data is sourced from official federal systems and refreshed regularly. Verify critical details on the originating agency website before making business decisions.

This form page aggregates data across all indexed federal sources.

Why Bureauify

SAM.gov

Raw solicitation listings. No market context, no competitive analysis, no trend data.

Google

Cached pages from scattered sources. No unified view, no real-time updates, no intelligence layer.

Bureauify

10,000 records from 4 federal sources, updated daily. Market scoring, competitive analysis, and lifecycle tracking built in.