Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
RELOCATE WORKSTATIONS TO THE GEORGE WASHINGTON CARVER CENTER IN BELTSVILLE, MD.Department of Agriculture$6.0K obligationsEnds Oct 14, 2026
FCI LEWISBURG TOILETRIES SUPPLY ORDERDepartment of Justice$24.5K obligationsEnds Sep 2, 2026
URBANDALE FURNITURE DELIVER FURNITURE TO: 4520 114TH ST IN URBANDALE, IOWA 50322Department of Agriculture$1.3M obligationsEnds Sep 30, 2026
COVER,REPORT,CLR FRNT,RDDepartment of Defense$432 obligationsEnds Jun 15, 2026
WASTEBASKET,S.J,50L,FS,GYDepartment of Defense$126 obligationsEnds May 26, 2026
FOLDER,CLS,4SEC,TP-TB,YWDepartment of Defense$122 obligationsEnds Apr 27, 2026
KRAFT FASTENER FOLDERS, 2 FASTENERS, 1/3 CUT TABSDepartment of Defense$209 obligationsEnds Apr 13, 2026
NOTE BOOKS NEEDED AS BACK-UPS AND REPLACEMENTS FOR WXS EMPLOYEES WXST 4523104114Department of Defense$207 obligationsEnds Apr 28, 2026
6X9 NOTEBOOKSDepartment of Defense$1.1K obligationsEnds Apr 28, 2026
7530016736516,LABEL,MAILGDepartment of Defense$127 obligationsEnds Jan 20, 2026
REQUIRED BY PERSONNEL TO CARRY OUT DAILY OPERATIONS WXRB 4522966528Department of Defense$130 obligationsEnds Feb 3, 2026
7510016648789,CALENDARDepartment of Defense$442 obligationsEnds Dec 8, 2025
ATLANTA SPACE BUILDOUT PROJECTDepartment of Agriculture$58.2K obligationsEnds Dec 4, 2025
NDEX CARD STORAGE BOXES CONTRACTOR PRODUCT NAME: FILE,INDX CRD6X9BK/WE AGT MFR PART NO.: OXF40591 CONTRACTOR PART NO.: OXF40591 MANUFACTURER: AMERISYS, INC CONTRACT NO…General Services Administration$0 obligationsEnds Jul 31, 2025
HP 746, (P2V80A) CYAN ORIGINAL INK CARTRIDGEGeneral Services Administration$584 obligationsEnds Aug 29, 2025
INDEX TABS, PART NO. RTG39170, AVE11582, PO NO. 4522840193Department of Defense$245 obligationsEnds Jul 21, 2025
DYMO LABEL CASSETTE TAPE, DYMO DESKTOP LABEL MAKER KITDepartment of Defense$197 obligationsEnds Jul 14, 2025
HAND PUMPS (35EA)Department of Defense$116 obligationsEnds Jul 23, 2025
REQUIRED FOR THE REPAIR OF NAVSUP AEA EW SYSTEMS WXSQ 4522802549Department of Defense$150 obligationsEnds Jun 13, 2025
PRINTER/TONER SUPPLIESFederal Communications Commission$2.4K obligationsEnds May 4, 2021
PRINTER/TONER SUPPLIESFederal Communications Commission$0 obligationsEnds May 4, 2022
MICROFIBER DUSTER, LYSOL WIPES, 11X14 FRAMEDepartment of Defense$1.0K obligationsEnds Mar 6, 2025
PAPER,HVYWGT35LB,42"X100'Department of Defense$154 obligationsEnds Mar 2, 2025
PRINTER/TONER SUPPLIESFederal Communications Commission$1.4K obligationsEnds May 4, 2020
REQUIRED TO ENABLE NEAT AND TIMELY CAPTURING OF NOTES ON INTERNAL AAE TRANSACTIONS TO MAINTAIN 100% ACCOUNTABILITY ON ORDNANCE AND COMPONENT TRACKING JXR 4522618412Department of Defense$101 obligationsEnds Oct 23, 2024