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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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WOLF CREEK O&M ROUTINE SERVICES - AUGUST 2025Department of Defense$147.4K obligationsEnds Aug 31, 2025
WOL OM ROUTINE SERVICES FOR JULY 2025Department of Defense$143.8K obligationsEnds Jul 31, 2025
JUNE 2025 ROUTINE CARETAKING AND JANITORIAL SERVICES WOL (REC COSTS)Department of Defense$136.0K obligationsEnds Jun 30, 2025
FFP BASE YEAR FUNDINGDepartment of Defense$1.0M obligationsEnds Apr 12, 2026
IDIQDepartment of Defense$31.2K obligationsEnds Apr 12, 2026
LAKE CUMBERLAND O&M REQUIREMENTS ROUTINE SERVICES FOR MAY 2025Department of Defense$103.2K obligationsEnds May 31, 2025
COR ROUTINE SERVICES DEC23-JAN24Department of Defense$45.7K obligationsEnds Jan 31, 2024
COR O&M SERVICES DEC 24-JAN 25Department of Defense$55.3K obligationsEnds Jan 31, 2025
NON-ROUTINE FOR SALT LICK CAMPSITE REPAIRDepartment of Defense$11.0K obligationsEnds Apr 7, 2025
ROUTINE SERVICES (MAR - APR) 2025Department of Defense$38.0K obligationsEnds Apr 30, 2025
W38XDD50590066Department of Defense$22.0K obligationsEnds Sep 30, 2025
FUNDS ONLY 3RD OPTION YEARDepartment of Defense$805.1K obligationsEnds Feb 28, 2026
CORDELL HULL ROUTINE SERVICES AUGUST - NOVEMBER 2024Department of Defense$392.9K obligationsEnds Nov 30, 2024
COR O&M SERVICES - ROUTINE SERVICES JULY 2024Department of Defense$128.4K obligationsEnds Jul 31, 2024