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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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EO 14398 CSU NEMONT TELECOMMUNICATION SERVICES BASE PLUS 4Department of Health and Human Services$119.9K obligationsEnds Aug 31, 2027
INTERNET AND CIRCUIT SERVICE FOR CROW AGENCYDepartment of the Interior$19.1K obligationsEnds Feb 13, 2027
EO 14398 MT - IMT MTAO YT CIRCUIT AND DATA FY26Department of the Interior$24.9K obligationsEnds Jul 19, 2027
FPSU NEMONT $600,000.00Department of Health and Human Services$240.0K obligationsEnds Sep 30, 2027
CSU: NEMONT TELECOMMUNICATION SERVICES TOTAL OBLIGATED $97,450.56Department of Health and Human Services$149.2K obligationsEnds Aug 31, 2026
MTAO IMT YT CIRCUIT AND VOICE FY25Department of the Interior$44.1K obligationsEnds Jul 19, 2026
PHONE & FAX SERVICES FOR C56 IRRIGATIONDepartment of the Interior$1.1K obligationsEnds Aug 31, 2024
MTAO YELLOWTAIL CISCO VOIP AND NETWORK CIRCUIT SERVICESDepartment of the Interior$63.9K obligationsEnds Jul 19, 2025
CSU TELECOMMUNICATION SERVICES BASE OBLIGATED AMOUNT: $48,000.00Department of Health and Human Services$145.5K obligationsEnds Feb 28, 2025
FORT PECK SERVICE UNIT TELEPHONE SERVICES $120,000.00Department of Health and Human Services$120.0K obligationsEnds Sep 30, 2025