Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
THE 55TH CIVIL ENGINEERING SQUADRON REQUIRES COMPLETE BLACK-OUT CURTAINS AND RODS THAT ARE NEEDED FOR ALL WINDOWS THROUGHOUT THE THREE DORM BUILDINGS TO PROVIDE AN ENVIRONMENT…Department of Defense$90.1K obligationsEnds Jul 25, 2026
FURNISHINGS: NBVC MULTI. BLDG. SOFTGOODSDepartment of Defense$330.1K obligationsEnds Jun 5, 2027
AWARD CAMP KINSER, JAPAN - BUILDING B1471 - DRAPERIESDepartment of Defense$120.7K obligationsEnds Oct 21, 2027
NAVY NW MULTI LOCATIONS SGDepartment of Defense$206.9K obligationsEnds Jun 19, 2027
AWARD - DELIVERY ORDER AWARD FOR MCB CAMP PENDLETON MULTI BLDGS. DRAPERYDepartment of Defense$338.8K obligationsEnds Aug 14, 2026
AWARD TO PROVIDE ROLLERSHADES FOR NAS PENSACOLA WITHIN BUILDINGS 3905, 3906, 3907, 3908, & 685.Department of Defense$647.4K obligationsEnds Jun 12, 2027
DELIVERY ORDER AWARD FOR ROLLERSHADES IN MCAS CHERRY POINT BLDGS. 4168 4169.Department of Defense$123.4K obligationsEnds Jul 24, 2027
MCB CAMP LEJEUNE BLDG. G541, DRAPERYDepartment of Defense$17.3K obligationsEnds Jun 19, 2026
DELIVERY ORDER AWARD FOR ROLLERSHADES IN MARINE CORPS BASE (MCB) YORKTOWN WITHIN BUILDING NUMBERS 2125 AND 2126.Department of Defense$187.1K obligationsEnds Jul 22, 2027
FURNISHINGS: MCAS IWAKUNI, BLDG. 1368Department of Defense$124.2K obligationsEnds Aug 22, 2026
FURNISHINGS YORKTOWN BLDG 2075 BLINDSDepartment of Defense$24.1K obligationsEnds Mar 27, 2027
FURNISHINGS: KITSAP BREMERTON BLDG 1044,Department of Defense$151.9K obligationsEnds Oct 18, 2025
AWARD NSB NEW LONDON BLDG. 430 SGDepartment of Defense$104.5K obligationsEnds Jan 20, 2027
FURNISHINGS:(NASWI) BUILDING 2701Department of Defense$96.8K obligationsEnds Feb 13, 2027
FURNISHINGS: JB PEARL HARBOR-HICKAM BLDG. 1752 SOFTGOODSDepartment of Defense$129.8K obligationsEnds Jan 9, 2027
THIS PROJECT AIMS TO IMPROVE LIVING CONDITIONS FOR AIRMEN IN UNACCOMPANIED HOUSING (UH) AT JOINT BASE ANDREWS (JBA). THE CONTRACTOR WILL PROVIDE AND INSTALL ROLLER SHADES IN 332…Department of Defense$83.0K obligationsEnds Nov 30, 2025
FURNISHINGS: NS NEWPORT, BLDG 291Department of Defense$129.5K obligationsEnds Oct 30, 2026
AWARD FOR ROLLERSHADES FOR NALF SAN CLEMENTE ISLAND WITHIN BUILDINGS 60193, 60194, 61001, 61010, 61011, 61021, 61022, 61023, & 61024.Department of Defense$211.4K obligationsEnds Jan 30, 2027
FURNISHING: NORKFOLK B. 1585 RSDepartment of Defense$119.3K obligationsEnds Oct 31, 2026
FURNISHINGS: NAVSTA GREAT LAKES BLDG 630 ROLLERSHADESDepartment of Defense$149.5K obligationsEnds Sep 11, 2026
FURNISHINGS: NAS PENSACOLA BLDG. 3910Department of Defense$575.3K obligationsEnds Aug 8, 2026
FURNISHINGS: NAVSTA GREAT LAKES BLDG.30Department of Defense$950.3K obligationsEnds Mar 28, 2026
FURNISHINGS: MCAS BEAUFORT BLDG. 1228Department of Defense$120.8K obligationsEnds Dec 20, 2025
FURNISHINGS: NAS OCEANA, BLDG. 423Department of Defense$117.3K obligationsEnds Dec 20, 2025