Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
CISCO CATALYST 9400Department of Defense$124.9K obligationsEnds Aug 1, 2025
CCDID CISCO 8300/9300Department of Defense$130.8K obligationsEnds Jul 1, 2025
VTC SUPPORT SERVICESDepartment of Defense$24.5K obligationsEnds Jun 30, 2025
PALO ALTO NETWORK SECURITY FIREWALL APPLIANCE.Department of Defense$123.5K obligationsEnds May 29, 2026
NP25-013 BDE/BN SWITCHESDepartment of Defense$1.7M obligationsEnds May 29, 2026
88 CS/SCXX_CISCO FIBER SWITCHES-SIPRDepartment of Defense$328.4K obligationsEnds Jun 30, 2025
AFLCMC/WBS_NIPR GPT HARDWAREDepartment of Defense$248.6K obligationsEnds Jun 18, 2025
PALO ALTO SUPPORT RENEWALDepartment of Defense$99.6K obligationsEnds Jan 4, 2027
S22-0072 BLUECAT IPAM: BLUECAT GATEWAY MAINTDepartment of Defense$404.5K obligationsEnds Jun 27, 2026
ORDER UNDER/AGAINST EOUSA'S SERVER-HW DOWO #DJJ16-G-2692 AND NASA SEWP CONTRACT #NNG15SC55BDepartment of Justice$15.3K obligationsEnds Dec 31, 2020
IRB WIRELESS LAN UPGRADE - TIC GEAR FUNDS FOR THIS REQUIREMENT REQUESTED FROM THE APPROVED YEAR 2 IRB FUNDS.Department of Justice$39.3K obligationsEnds Jul 24, 2021
REQUESTING DELIVERY ORDER ON DJJ15-G-2638 WITH WORLD WIDE TECHNOLOGY FOR ITEMS ON ENCLOSED QUOTE FOR DISTRICT ORDERS CIO STORE ORDERS THROUGH 7/13/21 ITAR # 1755Department of Justice$139.1K obligationsEnds Nov 8, 2021
FINAL CIO STORE ORDER FOR DJJ2692 FY21 ITAR 2497 (PENDING APPROVAL) COST $732565.33 INCLUDED CIO STORE ORDERS AND CTERA ORDERS.Department of Justice$732.6K obligationsEnds Jan 2, 2022
REQUEST TO PURCHACE SWITCHES FOR 4 CON ALERTUS INSTALLATION ( FUNDING WILL COME FROM SEMS TO OCIO) OFF DJJ2692 JUSTIFICATION: ALERTUS SWITCHES FOR 4 CONDepartment of Justice$14.1K obligationsEnds Dec 20, 2021
RED HAT LINUX ENTERPRISE SOFTWAREDepartment of Defense$73.1K obligationsEnds Jun 14, 2025
SOFTWARE LICENSE RENEWALDepartment of Defense$414.5K obligationsEnds Jan 31, 2026
1 ACOS SCOI CONSUMABLES. WWT QUOTE NUMBER 7347498Department of Defense$53.0K obligationsEnds May 20, 2025
CATALYST 9300 SWITCHESDepartment of Defense$386.8K obligationsEnds Jun 9, 2025
CISCO CORE SUSTAINMENT HARDWAREDepartment of Defense$585.5K obligationsEnds Jul 1, 2025
DELIVERY ORDER FOR 10 INDUSTRIAL SERVICE ROUTERS AT THE WASHINGTON AQUEDUCTDepartment of Defense$20.5K obligationsEnds Aug 13, 2025
CISCO MERAKI LICENSES AND SUPPORTDepartment of Defense$191.8K obligationsEnds Aug 15, 2024
FY22 SW LIC RENEW NETWORKS NIPR/SIPR IPSDepartment of Defense$3.2M obligationsEnds Apr 30, 2026
VOICE COLLABORATIONDepartment of Defense$85.8M obligationsEnds Jul 28, 2025
CISCO ISE DEVICE ADMIN NODE LICENSEDepartment of Defense$738.3K obligationsEnds Jul 29, 2025
CRIBL-SUITE ON-PREM ENTERPRISEDepartment of Defense$11.4K obligationsEnds Jun 15, 2025