Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
TASK ORDER #10; IRF LAB REPAIR & MANAGEMENT FOR THE POP OF 9/29/25 THROUGH 9/28/26 FOR $900,464Department of Health and Human Services$1.8M obligationsEnds Aug 12, 2027
MAINTENANCE, ALTERATION AND REPAIR SERVICES (MARS)Department of Health and Human Services$774.9K obligationsEnds Feb 28, 2027
OWS MAINTENANCE, ALTERATION & REPAIR SERVICES(MARS)CONTRACT 75N93022D00020, LABORATORY EQUIPMENT REPAIR AND MAINTENANCE; POP 8/28/26 - 8/27/27Department of Health and Human Services$540.0K obligationsEnds Aug 27, 2027
TO ISSUE A TASK ORDER AWARD FOR TASK ORDER 2: FSOB SUPPORT PERIOD OF PERFORMANCE: 08/13/2022 - 08/12/2027 TASK ORDER TYPE: FIRM FIXED PRICE (FFP) TOTAL FUNDED $394,748Department of Health and Human Services$2.2M obligationsEnds Aug 12, 2027
C112591 DESCRIPTION - BASE AWARD REPLACEMENT OF AUTOCLAVES IN BUILDING 33 AS OUTLINED IN THE SOW AND RELATED DOCUMENTS CO - DAN BURK CS - DAVE SEID COR - EARL JOHNSON VENDOR POC…Department of Health and Human Services$4.0M obligationsEnds Mar 31, 2027
C200859 IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO THE NURSE STATION UNITS. THIS PROJECT IS A CRITICAL INTERVENTION TO ADDRESS SAFETY CONCERNS, INFECTION CONTROL…Department of Health and Human Services$3.4M obligationsEnds Nov 22, 2027
DESIGN- BUILD SERVICES - COOLING TOWER MAKE-UP PUMP CONNECTION AT FDA, COLLEGE PARK, MDGeneral Services Administration$1.1M obligationsEnds Aug 31, 2026
CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOTDepartment of Defense$200 obligationsEnds Oct 31, 2026
C115901 - BLDG. 35 NEUTRALIZATION TANK REPLACEMENT. CO: MARIO HENRIQUEZ COR: JOSE MOREL LOPEZDepartment of Health and Human Services$677.3K obligationsEnds May 31, 2026
B215 CLEAN ROOMS PARTICLE MEASURING SYSTEM. OU19-25-NEW-236Department of Commerce$549.7K obligationsEnds Mar 26, 2026
C115968 ORF IRF 8200 PENTHSEMECH UPGRADE BASDepartment of Health and Human Services$2.0M obligationsEnds Mar 13, 2026
RENOVATE AND REPAIR INTERIOR WALLS AND FLOOR OF BUILDING H-2313Department of Defense$151.9K obligationsEnds Apr 30, 2026
TO ISSUE A TASK ORDER AWARD FOR TASK ORDER 5: LABORATORY REPAIRS PERIOD OF PERFORMANCE 08/28/2023 - 08/27/2024 TASK ORDER TYPE: TIME & MATERIALS (T&M) TOTAL FUNDED $319,838.50Department of Health and Human Services$1.5M obligationsEnds Aug 27, 2026
BUILDING E5100 LAB 21A & 21B RENOVATIONS, ABERDEEN PROVING GROUND, MARYLANDDepartment of Defense$1.3M obligationsEnds Feb 28, 2026
MINIMUM GUARANTEEDepartment of Defense$0 obligationsEnds Jan 29, 2032
TO ISSUE A TASK ORDER AWARD FOR TASK ORDER 3: MAINTENANCE PERIOD OF PERFORMANCE 05/22/2023 - 05/21/2024 TASK ORDER TYPE: TIME & MATERIALS (T&M) TOTAL FUNDED $308,405.69Department of Health and Human Services$1.9M obligationsEnds May 21, 2026
THE REQUIREMENT FOR THE PROPOSED WORK IS FOR THE COMPLETE REMOVAL AND REPLACEMENT OF THE EXISTING MAIN LOW-SLOPED MEMBRANE ROOF SYSTEM ON THE MAIN ROOF OF THE CLINIC, AS WELL AS…Department of Defense$1.7M obligationsEnds Jan 23, 2027
C115558 - DESIGN-BUILD - NIBIB BLDG. 13 ROOM 3E41, RESOLVE ISSUES WITH HOOD AND ROOM EXHAUST - DAN JANNIELLODepartment of Health and Human Services$690.1K obligationsEnds Dec 31, 2025
FZ-30015-21 SINKHOLE REPAIRDepartment of Defense$946.8K obligationsEnds Mar 6, 2026
NMAH: EVALUATE & REPAIR KITCHEN GREASE INTERCEPTORSmithsonian Institution$174.9K obligationsEnds Oct 7, 2029
DESIGN AND REPAIR/RENEW BY REPLACEMENT THE EMERGENCY POWER GENERATOR CONTROLLERS AT NAVAL MEDICAL CENTER PORTSMOUTH (NMCP).Department of Defense$4.7M obligationsEnds Oct 24, 2026
THE CONTRACTOR WILL REPLACE 3 WINDOWS LOCATED AT (NEOB) NEW EXECUTIVE OFFICE BUILDING.General Services Administration$50.0K obligationsEnds Apr 26, 2026
TO REPAIR BY ONE-FOR-ONE REPLACEMENT THE EXISTING FIRE ALARM CONTROL PANEL AND ALL COMPONENTS THAT ARE REQUIRED TO RESTORE FULL FUNCTIONALITY TO THE FA SYSTEM.Department of Defense$5.9M obligationsEnds May 21, 2027
TASK ORDER #9; IRF CUSTODIAL SERVICES FOR THE POP OF 9/29/25 THROUGH 2/28/26 FOR $369,983.58Department of Health and Human Services$370.0K obligationsEnds Feb 28, 2026
C116583/C116584 DESCRIPTION - NURSE STATION RENOVATION, BUILDING 10 CO - DAN BURK CS - DAVE SEID COR - SILVANA LAVADO VENDOR POC - MIKE MACSHERRYDepartment of Health and Human Services$3.8M obligationsEnds Oct 30, 2026