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Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
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OCA-ISP CONNECTIVITY CONNECTORSDepartment of Defense$905 obligationsEnds Jun 9, 2026
REQUIRED TO PROVIDE ADDITIONAL POWER FOR ADDITIONAL NETWORK EQUIPMENT 10431 4523188343Department of Defense$345 obligationsEnds Jun 29, 2026
CKM-2 OPTICAL LOSS TEST KIT PART NO. CKM2-00-0902PR PO NUMBER 4523085718Department of Defense$3.2K obligationsEnds Apr 16, 2026
DEPLOYMENT LOMDepartment of Defense$2.1K obligationsEnds Mar 23, 2026
REQUIRED TO SECURE FOR COMSEC 1041 4523027254Department of Defense$2.0K obligationsEnds Mar 13, 2026
FIBER GULE 5 EA.Department of Defense$114 obligationsEnds Sep 18, 2025
PO 4522886962, CABLE TIE MOUNTS - ADHESIVE BACKEDDepartment of Defense$606 obligationsEnds Nov 24, 2025
CIO SUPPLY ORDER USING GSADepartment of Defense$36.5K obligationsEnds Feb 28, 2026
WIRING DUCTDepartment of Defense$1.0K obligationsEnds Jul 2, 2025
REQUIRED LABEL ICONS TO REMEDIATE A LONGSTANDING ISSUE NETWORK CLASSIFICATION MARKING THAT IS CURRENTLY OUT OF COMPLIANCE JXR 4522800058Department of Defense$87 obligationsEnds Aug 6, 2025
REQUIRED TO REMEDIATE A LONGSTANDING ISSUE REGARDING NETWORK CLASSIFICATION MARKING THAT IS CURRENTLY OUT OF COMPLIANCE JXR 4522800058Department of Defense$124 obligationsEnds Nov 20, 2025
REQUIRED FOR NETWORK CLASSIFICATION MARKING KEEPING THE CODE IN COMPLIANCE JXR 4522800058Department of Defense$137 obligationsEnds Dec 11, 2025
AFL TELECO FAST-LC-MM50L-6 DUPLEX CONNECTORDepartment of Defense$603 obligationsEnds May 15, 2025
UNICAM 95-200-99 FIBER OPTIC CONNECTOR CONTRACTOR PRODUCT NAME: FIBER OPTIC CONNECTIVITY - UNICAM MFR PART NO.: 95-200-99 MANUFACTURER: CORNING CABLE SYSTEMS CONTRACT NO…General Services Administration$858 obligationsEnds Feb 15, 2025
PN: CCH-CP12-59; ITEM: FIBER OPTIC PANELGeneral Services Administration$172 obligationsEnds Nov 14, 2024