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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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PROCUREMENT OF THE TRAVERSING MECHANISMDepartment of Defense$207.7K obligationsEnds Sep 3, 2027
FIRM FIXED PRICE (FFP), ONE TIME BUY, WITH 100% OPTION FOR THE PROCUREMENT OF THE MORTAR MOUNT.Department of Defense$2.8M obligationsEnds Nov 30, 2026
104 EA CYLINDER ASSEMBLYDepartment of Defense$413.9K obligationsEnds Sep 30, 2026
COVER PRIME FEEDERDepartment of Defense$77.6K obligationsEnds Feb 11, 2027
CONTRACT FOR NSN: 4910-01-115-6283 AT A QUANTITY OF 43 EA.Department of Defense$635.0K obligationsEnds May 14, 2026
EXTRACTOR, PRIMER, NSN: 1025-01-530-5873, QUANTITY OF 296.Department of Defense$59.5K obligationsEnds Nov 29, 2026
DELIVERY ORDER NSN: 4910-01-504-1469 COMMODITY NAME: KIT, EMBEDDED DIAGNOSTICS PSC: 4910 CLIN CONTRACT TYPE: FIRM FIXED PRICE MFR CAGE: 19207 MFR PART NUMBER: 57K4116Department of Defense$812.8K obligationsEnds Jun 28, 2027
1,113 EA BREECH LOCK SELECTION SETDepartment of Defense$175.1K obligationsEnds Dec 16, 2026
RAMMER, ARTILLERY LOADING, QTY 147 EA TO SUPPORT UKRAINE.Department of Defense$121.8K obligationsEnds Mar 10, 2026
FIRST DELIVERY ORDER FOR THE PARTS KITDepartment of Defense$1.5M obligationsEnds Nov 29, 2026
ONE TIME BUY FOR THE WIRING HARNESS,BRAN NSN: 6150-01-241-5873, QUANTITY OF 155 EADepartment of Defense$109.3K obligationsEnds Jun 29, 2026
FIRM FIXED PRICE CONTRACT. PURCHASING 7 SWITCH SENSITIVE PARTS AT $2990 EACH. ONE TIME BUY.Department of Defense$9.0K obligationsEnds Mar 31, 2025
30 EACH AUXILIARY SUPPORT KITDepartment of Defense$0 obligationsEnds Feb 21, 2025
DELIVERY ORDER OFF OF CLIN 0011 AND 0012 FOR STOWAGE BOX-NBCRV KITDepartment of Defense$55.6K obligationsEnds Oct 31, 2025
DELIVERY ORDER FOR NON RECURRING ENGINEERING COSTS AND PROTECTOR, ELECTRICAL HARDWARE.Department of Defense$98.9K obligationsEnds Jun 6, 2026
DELIVERY ORDER 12 EA. NSN: 6150-01-658-9476 WIRING HARNESS, BRANCHEDDepartment of Defense$23.2K obligationsEnds Sep 19, 2025
REQUIREMENTS CONTRACT FOR NSN: 5120-01-199-5457 WITH A QUANTITY OF 47 EA.Department of Defense$30.5K obligationsEnds Apr 2, 2026
21 EA ELECTRONIC PARTS KIT W/ FAT AND OPTIONDepartment of Defense$254.2K obligationsEnds Oct 31, 2025
PROCUREMENT OF PARTS FOR THE M2A1 .50 CAL GUNDepartment of Defense$1.6M obligationsEnds Jun 30, 2025
CONTRACT FOR COVER, PRIME FEEDER - NSN:1025-01-536-7954 FOR 107 WITH 100% OPTION.Department of Defense$124.2K obligationsEnds Jan 20, 2025