Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
EMERGENCY REPAIR AND RESTORE THE ELECTRICAL OUTAGEGeneral Services Administration$5.5K obligationsEnds Jun 30, 2025
THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A24A0004, IS FOR DAYTON FIELD OFFICE MOVING SERVICES LOCATED AT 2196 D STREET, BLDG. 39, AREA B, WRIGHT-PATTERSON…Government Accountability Office$110.7K obligationsEnds Oct 15, 2025
THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A24A0004, IS THE REPLACEMENT OF H STREET SIGN BASE AT GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS.Government Accountability Office$7.8K obligationsEnds Sep 30, 2025
THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A24A0004, IS THE REPLACEMENT OF JOCKEY PUMP & JOCKEY PUMP CONTROLLERS AT GOVERNMENT ACCOUNTABILITY OFFICE (GAO)…Government Accountability Office$13.1K obligationsEnds Oct 31, 2025
TASK ORDER FOR AFTER HOURS ENGINEER SERVICES AT WILBUR COHEN BUILDING, DC0034ZZ.General Services Administration$644.5K obligationsEnds May 31, 2026
EMC 147 PATCH AND PAINT (2500 SWITZER)Department of Health and Human Services$12.8K obligationsEnds Jul 10, 2025
PROVIDE CLEANING SERVICES FOR EVENTS PLANNINGGovernment Accountability Office$6.0K obligationsEnds Dec 31, 2025
FURNISH OVERTIME SUPPORT AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ) STARTING APRIL 1, 2025, THROUGH MARCH 31, 2026, FOR NEW CFM BPA OY1 IN…Government Accountability Office$40.0K obligationsEnds Jun 30, 2025
EMERGENCY REPAIRGeneral Services Administration$3.4K obligationsEnds Sep 11, 2025
THE PURPOSE OF THIS CALL ORDER IS TO FIX DOT HQ BUILDING SEGMENT B ROOF AND REMOVE SMALL SECTION OF GREEN ROOF AND REPAIR/SEAL ROOF MEMBRANE TO STOP WATER LEAKAGE TO CONFERENCE…Department of Transportation$8.8K obligationsEnds Sep 30, 2025
REPAIR THE SINKHOLE AT REDWOOD DRIVE AT THE ST ELIZABETHS CAMPUS IN WASHINGTON, DCGeneral Services Administration$48.5K obligationsEnds Aug 29, 2025
SHAFT & BEARING REPAIRS AND ASBESTOS REMOVAL AT THE WILBUR J COHEN BUILDING.General Services Administration$50.0K obligationsEnds Oct 15, 2025
TASK ORDER FOR FLAGPOLE REPAIR AT THE ORVILLE WRIGHT BUILDING, DC0083ZZ.General Services Administration$18.3K obligationsEnds Oct 31, 2025
AFTER HOURS ENGINEER SUPPORT AT THE ORVILLE & WILBUR WRIGHT BUILDINGSGeneral Services Administration$703.9K obligationsEnds May 31, 2026
TASK ORDER FOR AFTER HOURS ENGINEER SUPPORT AT THE LYNDON B JOHNSON BUILDING, DC0010ZZ.General Services Administration$82.1K obligationsEnds May 31, 2026
REQUISITION 21MA000884 WAS ISSUED BY THE OFFICE OF LOGISTICS & FACILITY OPERATIONS TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000012 TO REPLACE REPLACEMENT OF 40 FAN COILS…Department of Energy$313.4K obligationsEnds Mar 31, 2024
ST ES DC1473SE MUNRO REPLACE AHU N1 MOTORGeneral Services Administration$7.0K obligationsEnds Jun 2, 2025
THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE CFM CONTRACT FOR THE 3-MONTH PERIOD FOR FIXED MONTHLY SERVICES FROM APRIL 1 - JUNE 30, 2025. FUNDS ARE NOT PRESENTLY…Government Accountability Office$10.6M obligationsEnds Mar 31, 2026
SERVICE FURNISH TENANT ALTERATION GROUP (TAG) STRAIGHT TIME (CORE HOURS) T&M LABOR STARTING APRIL 1, 2025 THROUGH MARCH 31, 2026 FOR CFM BPA 05GA0A24A0004. FUNDS ARE NOT…Government Accountability Office$3.1M obligationsEnds Mar 31, 2026
REPAIR OF FIRE ALARM DEFICIENCIES AT THE FEDERAL BUREAU OF INVESTIGATION CENTRAL RECORDS COMPLEX IN WINCHESTER, VA. PERIOD OF PERFORMANCE IS 05/27/25-08/28/25. TOTAL ORDER AMOUNT…General Services Administration$6.7K obligationsEnds Aug 25, 2025
FURNISH ADDITIONAL CONSTRUCTION AND MAINTENANCE RELATED BUILDING SUPPLIES & MATERIALS, FURNITURE PARTS/EQUIPMENT PARTS AT GAO HQ AS NEEDED STARTING APRIL 1, 2025 THROUGH MARCH…Government Accountability Office$250.0K obligationsEnds Mar 31, 2026
THE CONTRACTOR IS TASKED TO FURNISH AND INSTALL AIRFLOW MEASURING STATIONS TO OUTSIDE AIR INTAKE DUCTS. SEE STATEMENT OF WORK.Government Accountability Office$242.1K obligationsEnds Aug 21, 2021
THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, SUPERVISION, AND MATERIAL TO ORDER ATTIC STOCK OF MANNINGTON RAVUS CARPET AND MAPEI ECO 575 GLUE THE MATERIALS WILL BE…Government Accountability Office$109.5K obligationsEnds Aug 31, 2025
ST ELIZABETHS-DC0242SE-GENERATOR BUILDING ROOF REPAIRGeneral Services Administration$22.0K obligationsEnds May 30, 2025
TASK ORDER TO REPLACE BEARINGS ON CHILLED WATER PUMP AT WILBUR WRIGHT BUILDING.General Services Administration$5.8K obligationsEnds Jun 30, 2025