Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
MFD MAINTENANCE W22W9K50799459Department of Defense$7.8K obligationsEnds Jul 8, 2026
ADOBE PDF TOOLS RENEWALDepartment of Transportation$26.6K obligationsEnds Aug 30, 2026
SHIPPING - MAILING SOFTWAREDepartment of Veterans Affairs$765.0K obligationsEnds Mar 8, 2026
MAILING SYSTEM HARDWARE, SOFTWARE, AND SUPPORTDepartment of Veterans Affairs$860.8K obligationsEnds Feb 28, 2026
UNINTERRUPTED POWER SUPPLY, QUANTITY 14Department of Defense$12.3K obligationsEnds Aug 4, 2025
ETHERNET CABLES, HDMI CABLES, NETWORK AV ENCODER/DECODERS, POE INJECTORS, TABLETOP TOUCHSCREENS, CEILING ARRAY MICROPHONEDepartment of Defense$28.6K obligationsEnds Sep 2, 2025
NSC ANNUAL FIREWALL THREAT PROTECTIONDepartment of Defense$16.2K obligationsEnds Jul 15, 2025
APX NEXT MOTOROLA POLICE RADIOSDepartment of Veterans Affairs$593.4K obligationsEnds Sep 30, 2025
MEDIA CONVERTERS AND FIBER OPTIC REEL ASSEMBLIESDepartment of Defense$33.1K obligationsEnds Aug 1, 2025
17 GETAC WORKSTATIONS FOR THE RHODE ISLAND ARMY NATIONAL GUARD AASF.Department of Defense$67.1K obligationsEnds Sep 4, 2025
LRB PRINTER LEASE - BASE YEARDepartment of Defense$529.9K obligationsEnds Aug 31, 2025
SALIENT CHARACTERISTICSDepartment of Defense$1.4M obligationsEnds Jun 26, 2026
PURCHASE OF PEGA GOVERNMENT PLATFORM MAINTENANCEDepartment of Transportation$130.3K obligationsEnds Jun 29, 2026
PURCHASE OF AXE CYBERARK RENEWALDepartment of Transportation$15.6K obligationsEnds May 28, 2026
THE ANNUAL RENEWAL OF STREAMSET.Department of Transportation$439.9K obligationsEnds Apr 28, 2026
AVAYA J179 IN SUPPORT OF PBADepartment of Defense$30.0K obligationsEnds Jul 17, 2025
FY25 JTF GTMO IT EQUIPMENT AND SUPPLIESDepartment of Defense$100.0K obligationsEnds Jul 17, 2025
SOFTWARE - MAINTENANCE PLUS AVIVA FOR DESKTOP RENEWALDepartment of Transportation$19.3K obligationsEnds May 14, 2026
SOFTWARE - NUIX ADAPTIVE SECURITYDepartment of Transportation$450.8K obligationsEnds Sep 25, 2026
FOLLOW ON ORDER TO W52P1J16D0029/W15QKN22F5291 TO COVER FINAL YEAR OF LEASING COSTS FOR RICOH IM C 300G UNITS. COSTS INCLUDE THE BASE YEAR COST OF $474.00/MONTH AND SERVICE FEES…Department of Defense$7.4K obligationsEnds Jan 19, 2026
CHESS CATALOG VI - NETWORK PRINTERS FOR ERDC-CHLDepartment of Defense$70.3K obligationsEnds Oct 1, 2026
LIEBERT PREVENTIVE MAINTENANCE OF SERVERDepartment of Defense$33.1K obligationsEnds Aug 30, 2025
MEDSTATION PROFILEDepartment of Veterans Affairs$16.5K obligationsEnds Sep 30, 2025
ITAR-23-2319 SLI: 47080 (1) QUEST - TOAD ELA RENEWAL OPTION YEAR 1 PART#: BY CLIN DLQ200 ITAR-23-2319S QUOTES FOR COMPETITION: MICROTECH QUOTE 1219886006Department of Transportation$1.3M obligationsEnds Sep 29, 2026
AIR WARRIOR PRODUCT OFFICE PRINTER REFRESH. CANNON IMAGERUNNER ADVANCE DX C5840IG, C3930IG, AND IMAGEPROGRAF GP-4600S PRINTERS. THIS DELIVERY ORDER IS IN REFERENCE TO MICROTECH…Department of Defense$40.4K obligationsEnds Jul 2, 2025