Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
PROJECT LEVEL WORK ORDERS LEVEL 1 (USNA) WO#CSJYL7Department of Defense$49.0K obligationsEnds May 31, 2026
BLANKET TASK ORDER - SUSTAINMENTDepartment of Defense$400.0K obligationsEnds May 31, 2026
REPLACE HEAT EXCHANGER, COMPRESSOR AND COIL REPAIRS AT LARSON HALL WO#CSJMGNSR#33307459Department of Defense$153.8K obligationsEnds Feb 28, 2026
REPLACE DUCTLESS SPLIT SYSTEM FOR HEAT / AC IN WAREHOUSE, USNA-571 SR#31205743Department of Defense$30.0K obligationsEnds Dec 31, 2025
REPLACE GEO PUMP AT CDC#1, USNA-297NS WO#CRY7NBSR#31409329Department of Defense$32.2K obligationsEnds Dec 31, 2025
PROJECT WORK ORDERS LEVEL 2 (ST) WO#CSHFCHDepartment of Defense$58.8K obligationsEnds May 31, 2026
REPAIR FLOOR TILES AND RESTORE RUSTING DOORS AT CDC#2, USNA-298NS WO#CSH367SR#47464995Department of Defense$40.5K obligationsEnds Dec 31, 2025
BLANKET TASK ORDER - SUSTAINMENT WO#CRST7ZSR#23893403 ACQR#6118482Department of Defense$1.6M obligationsEnds Sep 30, 2025
REPLACE WET INSULATION AND CEILING TILES AT BLDG#250 WO#CSF96KSR#45904709Department of Defense$58.5K obligationsEnds Dec 31, 2025
PROVIDE POWER OUTLETS FOR MONITOR INSTALLS AND DIGITAL DISPLAY BOXES SR#33544222WO#CSFHHYDepartment of Defense$96.5K obligationsEnds Dec 31, 2025
INSTALL EMERGENCY GENERATOR AT HALLIGAN HALL, USNA-181Department of Defense$419.5K obligationsEnds Jan 31, 2026
INSTALL CEILING ANCHORS WIRE FOR PROJECTOR MOUNTS, SAMPSON HALL-USNA107Department of Defense$8.2K obligationsEnds Nov 10, 2025
PROVIDE ELECTRICAL SERVICE FOR NEW DISHWASHER IN SCULLERY, USNA-101K SR#24372576WO#CSDRMVDepartment of Defense$116.4K obligationsEnds Nov 30, 2025
REPAIR THE 68E OVERHEAD CIRCUIT TO TS-27 SWITCH STATION, NORTH SEVERNDepartment of Defense$242.2K obligationsEnds Dec 5, 2025
REPLACE BACKFLOW PRVENTERS WO#CNZ3LTDepartment of Defense$844 obligationsEnds Oct 31, 2025
INSTALL RIGID PLASTIC SHEETS ON DINGHY RAMPSDepartment of Defense$14.4K obligationsEnds Nov 21, 2025
PROJECT LEVEL WORK ORDERS (N9) WO#CR9BRNDepartment of Defense$14.4K obligationsEnds May 31, 2026
REPL SECTION OF FAILED STORM LINE, CURBING AND GROUNDS ON WOOD ROADDepartment of Defense$26.7K obligationsEnds Oct 31, 2025
REPAIR HVAC UNIT FOR WATER POLO COACHES OFFICE, NORM SCOTT, USNA-114Department of Defense$76.5K obligationsEnds Oct 3, 2025
REPLACE NC-75, LEJEUNE HALLDepartment of Defense$145.1K obligationsEnds Oct 31, 2025
REPLACE DAMAGED PAVERS AT MICHELSON/CHAUVENET AND RICKOVER/NIMITZ TERRACE SR#36192469WO#CS3Y3MDepartment of Defense$115.8K obligationsEnds Oct 31, 2025
REPAIR SHERMAN FIELD LIGHTS NORTH END FAULT IN FEEDER, USNA-365 SR#23891524WO#CS7YNCDepartment of Defense$54.3K obligationsEnds Oct 31, 2025
INCREASE DYNAMOMETER COOLING DRAINAGE R-055B, RICKOVER HALL USNA-590 SR#24372531WO#CS6YMCDepartment of Defense$34.3K obligationsEnds Oct 31, 2025
REPAIR AREA OF ROOF OVER WEIGHT ROOM AND MREC ENTIRE FLAT ROOF, HALSEY, USNA-352 SR#24392798WO#CS7FHVDepartment of Defense$550.2K obligationsEnds Nov 30, 2025
REPLACE MISSING COMPACTORS AT 4TH WING BANCROFT HALL, USNA-1014 SR#28169100WO#CRNGTBDepartment of Defense$82.9K obligationsEnds Nov 14, 2025