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Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
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PURE STORAGE ARRAY CONTRACT RENEWAL IN THE AMOUNT OF $223,243.12.04 FOR PERIOD OF PERFORMANCE COVERING (POP) 12/30/25 - 12/29/26.Department of Labor$223.2K obligationsEnds Dec 29, 2026
THE 453D ELECTRONIC WARFARE SQUADRON (EWS) REQUIRES THE PURCHASE OF THREE CISCO UNIFIED COMPUTING SYSTEM (UCS) UCS C220 M8 RACK SERVERS.Department of Defense$0 obligationsEnds Jun 30, 2026
VYOPTA VANALYTICS SOFTWAREDepartment of Defense$600.8K obligationsEnds Jul 27, 2026
IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)Department of Defense$133.0K obligationsEnds Sep 30, 2026
IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)Department of Defense$182.0K obligationsEnds Sep 30, 2026
PALO ALTO JBSA DETACHMENT 1: - PAN-PA-3440 (QTY 2) - PAN-PA-3440-BND-CORESEC (QTY 2) - PAN-PA-3440-GP (QTY 2) - PAN-SVC-PREMUSG-3440 (QTY 2)Department of Defense$208.2K obligationsEnds Nov 14, 2025
FY25 F7867 318 COG 33CYB8 FM9 SOLARWINDS MAINTENANCEDepartment of Defense$42.8K obligationsEnds Aug 12, 2025
VXRAIL 7.68TB SSD UP TO SAS 24GBPS , READ INTENSIVE , 512E 2.5IN HOT-PLUG CUSTOMER KIT ( VXRAIL 7.68TB SSD UP TO SAS 24GBPS , READ INTENSIVE , 512E 2.5IN HOT-PLUG CUSTOMER KIT…Department of Defense$204.6K obligationsEnds Apr 7, 2025
THIS REQUIREMENT IS TO PROCURE CISCO 9300/9500 SWITCHES FOR INCREASING DEFENSIVE CYBER OPERATIONS (DCO) RANGE SERVER SWITCH CAPABILITY.Department of Defense$224.7K obligationsEnds May 12, 2025
PALO ALTO VIRTUAL NGFW CREDIT(S) MAINTENANCE TO DEPLOY VM-SERIES SUBSCRIPTION SERVICES - 12 MONTHS. THESE CREDIT(S) ARE USED IN TEST/TRAINING/EXERCISES TO GENERATE VIRTUAL…Department of Defense$50.6K obligationsEnds Mar 31, 2025