Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
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
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