Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
OFFICE FURNITURE FOR BIA OFFICE OF TRUST SERVICES, LAKEWOOD, CODepartment of the Interior$18.7K obligationsEnds Nov 30, 2026
COPIER, FAX, SCANNER FOR ELKO AND FORT DUCHESNEDepartment of Health and Human Services$18.5K obligationsEnds Sep 22, 2027
COPIERS AND ANNUAL SERVICE AGREEMENT - DESERT VISIONS AND NEVADA SKIESDepartment of Health and Human Services$82.0K obligationsEnds Oct 16, 2026
EO 14398 SAMSUNG GALAXY TABLETS FOR FORESTRYDepartment of the Interior$1.2K obligationsEnds Sep 3, 2026
FIRM FIXED-PRICE, BRAND NAME ONLY, COMMERCIAL ITEM PURCHASE TO PROVIDE IT EQUIPMENT FOR THE GREAT PLAINS AREA OIT, WOODROW WILSON KEEBLE MEMORIAL HEALTH CARE CENTER, AND THE FORT…Department of Health and Human Services$910.0K obligationsEnds Sep 3, 2026
REPLACEMENT MULTIFUNCTION PRINTER AND TONERS ARE NEEDED WITH THE CHINLE PUBLIC HEALTH NURSING DEPARTMENT. CURRENT PRINTER HAS REACHED THE END OF ITS LIFE CYCLE.Department of Health and Human Services$12.9K obligationsEnds Jun 30, 2024
OFFICE/SCHOOL SUPPLIES, RISDepartment of the Interior$71.4K obligationsEnds Jun 20, 2026
FACILITY MAINTENANCE BPA CALL TO SUPPORT BASE YEAR SERVICES 09MAR26-08MAR27. ITEMS AS INDICATED PER APPROVED WORK ORDER SUBMISSION.Department of Health and Human Services$3.5K obligationsEnds Mar 8, 2027
FACILITY MAINTENANCE BPA CALL TO SUPPORT BASE YEAR SERVICES 09MAR26-08MAR27. ITEMS AS INDICATED PER APPROVED WORK ORDER SUBMISSION.Department of Health and Human Services$20.0K obligationsEnds Mar 8, 2027
PURCHASE ORDER FOR APC SMADepartment of Health and Human Services$18.4K obligationsEnds Nov 10, 2026
WORKSTATIONS AND INSTALLATIONDepartment of Health and Human Services$54.0K obligationsEnds Feb 28, 2026
RICO IM 600 PRINTERS AND ACCESSORIESDepartment of Health and Human Services$15.0K obligationsEnds Nov 15, 2026
DELL NETWORKER LICENSE FOR BIA OFFICE OF INFORMATION TECHNOLOGYDepartment of the Interior$29.2K obligationsEnds Sep 22, 2026
FFP PURCHASE ORDER FOR IT EQUIPMENT FOR THE LOWER BRULE IHSDepartment of Health and Human Services$18.9K obligationsEnds Nov 30, 2025
OFFICE FURNISHINGS FOR MID-ATLANTIC SERVICE UNIT.Department of Health and Human Services$335.9K obligationsEnds Dec 31, 2025
MUSIC EQUIPMENTDepartment of the Interior$19.1K obligationsEnds Sep 23, 2025
CLASSROOM SUPPLIES FOR SAN FELIPE ELEMENTARY SCHOOLDepartment of the Interior$17.0K obligationsEnds Sep 8, 2025
PAPER SUPPLIES FOR SAN FELIPE ELEMENTARY SCHOOLDepartment of the Interior$15.9K obligationsEnds Sep 9, 2025
THREE (3) CUBICLES - UMUHCDepartment of Health and Human Services$28.9K obligationsEnds May 2, 2025
DUCK VALLEY ADULT DET. FURNITUREDepartment of the Interior$356.4K obligationsEnds Apr 18, 2025
CUSTODIAL SUPPLIES FOR MANY FARMS HIGH SCHOOLDepartment of the Interior$10.2K obligationsEnds Jun 30, 2025