Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
FY24 LEMAY VTC CISCO WEBEXDepartment of Defense$277.8K obligationsEnds Jul 31, 2025
QNAP STORAGE SOLUTIONSDepartment of Defense$34.3K obligationsEnds Jul 25, 2025
2025 FLUKE AND FIBER MAINT AND PARTSDepartment of Defense$12.7K obligationsEnds Jul 17, 2025
APC MAINTENANCE 4HR 7X24Department of Defense$51.8K obligationsEnds Sep 29, 2026
DELL LAPTOPSDepartment of Defense$22.8K obligationsEnds Jun 30, 2025
UNINTERRUPTABLE POWER SUPPLIES (UPS) MAINTENANCE PLANDepartment of Defense$22.8K obligationsEnds Jun 7, 2026
WASP BARCODE TECHNOLOGYDepartment of Housing and Urban Development$6.8K obligationsEnds Jul 1, 2025
NOISE CANCELLING HEADPHONES, HEADSETS, AND WIRELESS PROGRAMMABLE MOUSEDepartment of the Treasury$47.1K obligationsEnds Apr 29, 2025
BELKIN UNIVERSAL SECURE KVM SWITCH, 4-PO F1DN204KVM-UN4, QTY: 11Department of Defense$9.9K obligationsEnds May 20, 2025
DELL VMWARE SERVER SUPPORTDepartment of Defense$19.0K obligationsEnds Feb 2, 2026
CISCO IDENTITY SERVICES ENGINE (ISE) SERVER UPGRADEDepartment of Defense$115.2K obligationsEnds Sep 13, 2024
WIRELESS NETWORK UPGRADECourt Services and Offender Supervision Agency$61.8K obligationsEnds Jul 11, 2026
INSTALLATION OF 82 CISCO NIPR SWITCHESDepartment of Defense$12.2K obligationsEnds Oct 31, 2023
UPS PREVENTIVE MAINTENANCEDepartment of Defense$17.9K obligationsEnds Jun 30, 2025
MAIN/BIO - ANNUAL PM AND SERVICE TO THE EATON 9155 15KV 1-PH 240V UPS PER MANU REQUIREMENTS BASE + 4Department of Health and Human Services$15.8K obligationsEnds Sep 30, 2025
IT EQUIPMENT - NON-DELL THIS IS A PROCUREMENT REQUEST FOR PRINTERS AND SCANNERS. AMBIR SCANNERS QTY. 100 CANON PRINTERS QTY. 100 BROTHER PRINTERS QTY. 350 TOTAL COST: $106,171.50Department of Transportation$103.1K obligationsEnds Oct 31, 2024
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERSDepartment of Commerce$20.4K obligationsEnds Jan 16, 2026
EMD SPARES - JAXDepartment of Defense$173.4K obligationsEnds Dec 30, 2024
NETWORK MAINTENANCE & MONITORINGDepartment of Defense$46.5K obligationsEnds Dec 31, 2023
PIONEER EXTERNAL BLUE-RAY BURNERSDepartment of Defense$23.0K obligationsEnds Jan 27, 2025
CISCO ROUTER REPLACEMENTSmall Business Administration$47.4K obligationsEnds Jul 28, 2023
IBM SPSS SOFTWARE RENEWALDepartment of Justice$126.4K obligationsEnds Dec 31, 2025
UNITY 4TB NLSAS 15X3.5 DRIVE UPGDepartment of Defense$18.3K obligationsEnds Nov 7, 2025
VXRAIL WARRANTY RENEWALDepartment of Defense$56.0K obligationsEnds Dec 5, 2024
END USER HARDWARE AND UNIFIED COMMUNICATIONS OFFICE OF THE CHIEF INFORMATION OFFICER BLANKET PURCHASE AGREEMENT (BPA).Department of Housing and Urban Development$467.7K obligationsEnds Sep 29, 2025