Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
POUROVER AIRPOT COFFEE BREW SYSTEMDepartment of Defense$456 obligationsEnds Mar 5, 2026
BYTECC 50FT. HDMI M/M HDMI CABLE 600" (15.2 M)General Services Administration$108 obligationsEnds Dec 26, 2025
0381RNAVLAR IRON TUFF MINUS 50 HOODED SUITGeneral Services Administration$2.2K obligationsEnds Dec 21, 2025
FY26 C1 TOILET TISSUEDepartment of Justice$29.7K obligationsEnds Jan 31, 2026
GREAT FALLS PAPER COMPANY FY26 NOVEMBER TOILET PAPER ORDER IAW T&C GS-02F-0197VDepartment of Justice$25.0K obligationsEnds Dec 12, 2025
FY26 INSTITUTION TOILET PAPER GSA CONTRACT#GS-02F-0197VDepartment of Justice$33.0K obligationsEnds Dec 19, 2025
MAKITA DF012DSE POWER SCREWDRIVER/IMPACT DRIVER...General Services Administration$1.1K obligationsEnds Nov 28, 2025
4115 OVERSIZE HANDCUFF KEYGeneral Services Administration$0 obligationsEnds Oct 23, 2025
PAPER NAPKINSDepartment of Defense$250 obligationsEnds Apr 14, 2026
27000 KLEENGUARD 27000 OVERSHOES / OVERBOOTS WHITEGeneral Services Administration$0 obligationsEnds Oct 26, 2025
OFFICE FURNITUREDepartment of Defense$24.8K obligationsEnds Sep 30, 2026
COMPRESSORS AND VACUUM PUMPSDepartment of Defense$18.1K obligationsEnds Sep 30, 2026
FANS FOR UPGRADES T, FFP SUPPLYDepartment of Homeland Security$57.3K obligationsEnds Nov 14, 2025
0381SNAVLAR IRON TUFF MINUS 50 HOODED SUIT SHORT...General Services Administration$0 obligationsEnds Oct 5, 2025
448 SCMW/OMO - OFFICE CHAIRS TO SUPPORT RETURN TO OFFICE MANDATE.Department of Defense$63.9K obligationsEnds Sep 30, 2025
BI-SILQUE DRY-ERASE BOARD, MAGNETIC, 36"WX1/4"LX48"H, WHITE, BI-SILQUE DRY-ERASE BOARD, MAGNETIC, 48"WX1/4"LX72"H, WHITE, INVOICE # GFP-19028, PR 1106042676, PO 4522860443…Department of Defense$3.5K obligationsEnds Sep 9, 2025
MAT,ANTI-FATIGUE,24X36,RC PO:4522855476Department of Defense$772 obligationsEnds Aug 8, 2025
MAT,ANTI-FATIGUE,24X36,RC PO:4522856121Department of Defense$772 obligationsEnds Aug 8, 2025
REQUIRED FOR THE STANDUP THE PRODUCT SUPPORT INTEGRATION CENTER FOR ARC SPY1 BATTLE SPARE CAPABILITY WXPN 4522850366Department of Defense$224 obligationsEnds Sep 15, 2025
MFR PN: SFC6451 ITEM: COVER, FOR 6 AND 8 QT. CONTAINERSGeneral Services Administration$117 obligationsEnds Jul 16, 2025
MEMORY PO# 4522768866Department of Defense$390 obligationsEnds May 12, 2025
MAGNETIC GLASS DRY ERASE BOARD, INVOICE NUMBER GFP-18328, PR 1105829279, PO 4522768015, FY25-66338Department of Defense$3.3K obligationsEnds May 15, 2025
BAGCRAFT-300471 PINCH-BOTTOM PAPER POPCORN BAG, 4 X 1.5 X 8, BLUE/RED/WHITE, PAPER, 1,000/CARTONGeneral Services Administration$160 obligationsEnds Mar 24, 2025
LATEX PAINT, 5 GALLONDepartment of Defense$265 obligationsEnds Mar 17, 2025
INMATE TOILET PAPER FCI MANCHESTER FY25 2ND QTRDepartment of Justice$29.5K obligationsEnds Mar 7, 2025