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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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FUNDING AV UPGRADES AND TIER 3 PREVENTATIVE MAINTENANCE FOR HILL AFB BLDG 688, RMS 106, 121, AND 132Department of Defense$88.1K obligationsEnds Sep 30, 2026
SERVICES TO DESIGN, PURCHASE, REFRESH, TROUBLESHOOT, AND MAINTAIN VTCS, INCLUDING DESIGN CONSULTATION/ENGINEERING, PURCHASE AND INSTALLATION OF NEW AND UPGRADED VTC EQUIPMENT FOR…Department of Defense$34.9K obligationsEnds Sep 30, 2025
THE 309TH SOFTWARE ENGINEERING GROUP (SEG) SOFTWARE ORGANIZATIONAL DEVELOPMENT OFFICE (DODO) IS MODERNIZING TWO CONFERENCE ROOMS AT HILL AIR FORCE BASE WITH NEW AUDIO-VISUAL…Department of Defense$91.7K obligationsEnds Sep 29, 2026
VTC F-35 SQUADRON HANGAR PROJECTION SCREEN REPLACEMENTDepartment of Defense$24.4K obligationsEnds Apr 15, 2026
VTC WORK FOR THE SIPR ROOM AND VIPER ROOM IN BUILDING 1224.Department of Defense$51.8K obligationsEnds Sep 30, 2026
VTC UPGRADE FOR BLDG. 843 BAY L RM 15.Department of Defense$51.4K obligationsEnds Sep 30, 2026
VTC BUILDING 5 CONFERENCE ROOMDepartment of Defense$55.2K obligationsEnds Sep 30, 2026
VTC UPGRADE & MAINTENANCE FOR 309 MXSG BUILDING 688, CRS 106 A/B AND 132.Department of Defense$108.8K obligationsEnds Sep 30, 2026
INSTALLATION AND MAINTENANCE OF SECURE VTC EQUIPMENT IN BUILDING 1277 AT HILL AFB.Department of Defense$25.0K obligationsEnds Sep 29, 2026
VTC TASK ORDER FOR VTC UPGRADE AND MAINTENANCE IN BUILDING 1284 CONFERENCE ROOM (TIER 2 VTC). THE POP (12 MONTHS) FOR MAINTENANCE (CLIN 0001 AND CLIN 0002) WILL BEGIN AFTER…Department of Defense$47.0K obligationsEnds Dec 31, 2022
RENEWAL OF THE MAINTENANCE FOR RM J220, J219 AND J110 OF BLDG 843 AND RM 112 OF BLDG 214 FOR 2025 AND 2026. THIS CONTRACT IS TO PROVIDE SERVICES TO DESIGN, PURCHASE, REFRESH, AND…Department of Defense$32.0K obligationsEnds Sep 30, 2026
PROCUREMENT OF VTC EQUIPMENT FOR BUILDING 849, EXECUTIVE ROOM 1, UNDER IDIQ CONTRACT FA820121D0004.Department of Defense$63.0K obligationsEnds Sep 30, 2026
PROCUREMENT OF VTC EQUIPMENT FOR BUILDING 849, SULLIVAN CONFERENCE ROOM, UNDER IDIQ CONTRACT FA820121D0004.Department of Defense$79.2K obligationsEnds Sep 30, 2026
TO PROVIDE SERVICES TO DESIGN, PURCHASE, REFRESH, TROUBLESHOOT, AND MAINTAIN VTCS IN BLDG 1227 CONFERENCE ROOM.Department of Defense$23.0K obligationsEnds Sep 30, 2025
IN ACCORDANCE WITH THE PARENT IDIQ CONTRACT, AS WELL AS THE GOVERNMENTS NEEDS, THE PURPOSE OF THIS CONTRACT IS TO UPGRADE THE AV SYSTEM IN FOUR CONFERENCE ROOMS ON THE FIRST…Department of Defense$103.5K obligationsEnds May 14, 2026
309TH CMXG VTC B507 ROESSLER TEAM CENTER UPGRADE.Department of Defense$64.1K obligationsEnds Sep 30, 2025
VTC TASK ORDER FOR VTC UPGRADE IN BUILDING 1258 ROOM 1. THIS IS A TASK ORDER AGAINST BASE CONTRACT FA8201-21-D-0004.Department of Defense$144.9K obligationsEnds Sep 30, 2026
BLDG 1255, ROOM 112 SECURE VTC EQUIPMENTDepartment of Defense$56.3K obligationsEnds Sep 30, 2025