Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
DELL LICENSE RENEWAL PO# 4523143032Department of Defense$5.1K obligationsEnds May 13, 2026
STARTECH USB-C ETHERNET ADAPTER PO# 4523139756Department of Defense$10.8K obligationsEnds Apr 30, 2026
USBDepartment of State$801 obligationsEnds Jun 30, 2026
COMPUTERDepartment of Defense$13.2K obligationsEnds Jun 5, 2026
SELP HP 507DNG PRINTER 220VDepartment of State$197.0K obligationsEnds Feb 9, 2025
SELP HP 507DNG PRINTER 110VDepartment of State$107.6K obligationsEnds Jan 10, 2025
SEWP 370480, SPID1135, KVMS CENTCOMDepartment of Defense$54.8K obligationsEnds May 27, 2026
ACCESSORIESDepartment of Health and Human Services$540.7K obligationsEnds Nov 28, 2022
C2LAN SUPPLIESDepartment of Defense$21.7K obligationsEnds Oct 31, 2025
THE PURPOSE OF THIS ORDER IS TO PURCHASE 100 VERTIV KVMS CYBEX SC 945 DPH SECURE DESKTOP KVM (SC945DPH-400) IN ACCORDANCE WITH GENERAL SERVICES ADMINISTRATION EBUY REQUEST FOR…Department of Defense$93.7K obligationsEnds Feb 15, 2026
APC UPS IS REQUIRED TO SUPPORT ICE SURGE AT FLETC CHARLESTON, SC TRAINING SITE.Department of Homeland Security$29.4K obligationsEnds Dec 23, 2025
FY25 HARDWARE, SOFTWARE, AND SUPPORT REFRESHDepartment of Justice$15.0K obligationsEnds Sep 29, 2026
INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE SOLID STATE DRIVESDepartment of Energy$52.0K obligationsEnds Oct 1, 2024
PURCHASE SAMSUNG 870 QVO 1 TB SSD - 2.5" INTERNAL - SATA (SATA/600)Department of Energy$0 obligationsEnds Sep 29, 2021
LIPTM00461, 5.9 SERVICE CENTER, SERVER AND CONTROLLERS, SEWP FOR ORGANIZATION LSUBP00080 - 5.9 SERVICE CENTER FY: 2025, AMS: N65236-25-RFPREQ-LSUBP00080-0009Department of Defense$68.2K obligationsEnds Sep 30, 2025
IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONSDepartment of Defense$18.3K obligationsEnds Sep 30, 2026
MONITORS - OEF FUNDEDDepartment of Defense$23.5K obligationsEnds Sep 30, 2026
BELKIN KVM & NIC CARDSDepartment of State$57.0K obligationsEnds May 6, 2026
TONERDepartment of State$3.2K obligationsEnds Nov 20, 2025
CORNING-C TKT-UNICAM-PFC UNICAM HI-PERFORMANCE TOOLKITDepartment of State$15.1K obligationsEnds Sep 30, 2025
FIBER AND VIDEO CABLESDepartment of Defense$110.6K obligationsEnds Dec 30, 2025
ISS BLDG 302 NETWORK INFRASTRUCTURE UPGRADE BASICDepartment of Defense$232.5K obligationsEnds Nov 24, 2025
NASA SEWP DELIVERY ORDERDepartment of Justice$30.2K obligationsEnds Sep 26, 2025
DCU PDU AND RACKSDepartment of Justice$23.8K obligationsEnds Nov 26, 2025
CABLING SUPPLIESDepartment of Justice$26.5K obligationsEnds Nov 15, 2025