Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
THE PURPOSE OF THIS PURCHASE ORDER IS TO ESTABLISH A MAINTENANCE AGREEMENT AND OBTAIN ON-SITE SUPPORT FOR CURRENT KONICA MINOLTA (KM) BIZHUB 4 AND 8 MODEL MFD AND NEW KONICA…Department of Health and Human Services$25.0K obligationsEnds Sep 29, 2027
THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A TWO-YEAR CONTRACT FOR BOAT LEASING AND MAINTENANCE.Department of Homeland Security$105.1K obligationsEnds Sep 23, 2027
SCRUBEX PM/WARRANTY 5 YEARSDepartment of Veterans Affairs$140.7K obligationsEnds Mar 31, 2027
FOUR MONTH BRIDGE FOR SEATTLE VA LEASE RENTAL OF SCRUBEX MACHINESDepartment of Veterans Affairs$31.0K obligationsEnds Nov 26, 2026
ITAR-26-0090 SLI 56978 - KINETICA PROFESSIONAL SERVICES $276,170 MICROTECH CONTRACT# 692M15-25-P-00002 / TASK# 692M15-25-P-00045 KINETICA SUBSCRIPTION SERVICES DEVOPS…Department of Transportation$552.3K obligationsEnds Aug 31, 2026
MOTOROLA SOLUTIONS SERVICE AND MAINTENANCE FOR OSSP APX NEXT RADIOS.Department of Agriculture$19.4K obligationsEnds Apr 1, 2027
BCC MAIL LEASEDepartment of Veterans Affairs$866.0K obligationsEnds Jul 31, 2027
FORT CAVAZOS LMR ESSENTIAL PLUS SUSTAINMENTDepartment of Defense$875.6K obligationsEnds Sep 24, 2026
THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF NUIX NEO LICENSE RENEWAL AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 332299. THE ANTICIPATED AMOUNT FOR ALL SERVICES IS…Department of Transportation$185.5K obligationsEnds Mar 23, 2026
CONTRACT FOR LEASE OF EQUIPMENT AND MAINTENANCE FOR LOW VOLUME PRINT (LVP) ON DEMAND MISSION AT U.S. ARMY PRINT AND MEDIA DISTRIBUTION DIVISION (USAPMDD).Department of Defense$54.8K obligationsEnds Sep 28, 2026
THIS AIR FORCE CENTRAL COMMAND (AFCENT) A6 CONTRACT IS THE COMBINED AIR OPERATION CENTER (CAOC) SUPPORT TO PERFORM OPERATIONS AND MAINTENANCE OF ALL AIR OPERATIONS CENTER…Department of Defense$68.3M obligationsEnds Apr 2, 2027
RENTAL OF SCRUBEX SCRUB DISPENSING AND COLLECTION MACHINESDepartment of Veterans Affairs$7.8K obligationsEnds Nov 14, 2026
THE PURPOSE OF THIS BRIDGE CONTRACT IS TO PROVIDE MAINTENANCE AND REPAIR SERVICES FOR COPIERS AT JBMHH AND FORT MCNAIR. THE TERMS AND CONDITIONS CONTAINED WITHIN DELIVERY ORDER…Department of Defense$41.4K obligationsEnds Jun 10, 2026
SCRUB DISPENSER RENTAL EMERGENCY BRIDGEDepartment of Veterans Affairs$7.8K obligationsEnds Apr 9, 2026
PRINTER SERVICESDepartment of Defense$7.9K obligationsEnds Apr 30, 2026
LICENSE- RENEWALDepartment of State$17.6K obligationsEnds Dec 19, 2025
PRINTERLOGIC SOFTWAREDepartment of Defense$3.3M obligationsEnds Jun 28, 2026
THE PURPOSE OF THIS CONTRACT IS FOR THE LEASE AND MAINTENANCE OF BOATS.Department of Homeland Security$97.0K obligationsEnds Sep 23, 2026
NORTH ATLANTIC DIVISION AND NEW YORK DISTRICT PRINTER 30 DAY LEASE AND ASSOCIATED SERVICESDepartment of Defense$35.4K obligationsEnds Nov 10, 2025
COPIER MAINTENANCEDepartment of Veterans Affairs$20.5K obligationsEnds Jun 30, 2026
MAILROOM EQUIPMENTDepartment of Veterans Affairs$5.1K obligationsEnds Oct 31, 2025
ITAR-25-2232 SLI # - 54567 SLI LOCATOR - KINETICA PROFESSIONAL SERVICES. KINETICA SUBSCRIPTION SERVICES DEVOPS, CONFIGURATION, DATA INGEST (1000 HOUR BLOCK) KINETICA DB, INC…Department of Transportation$280.5K obligationsEnds Sep 30, 2025
SCRUBEXDepartment of Veterans Affairs$497.2K obligationsEnds Mar 9, 2026
RICOH PRINTER PURCHASE FOR RM. U480000Department of Defense$13.1K obligationsEnds Sep 3, 2025
RICOH PRINTER PURCHASE FOR ISD. U4R5100Department of Defense$13.1K obligationsEnds Sep 3, 2025