Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
FY25 BATTERY BACKUP COMPONENTSDepartment of Justice$10.9K obligationsEnds Jun 6, 2025
980 PRO 2TB PO# 4522781090Department of Defense$1.0K obligationsEnds May 21, 2025
REQUIRED AS A TOOL FOR INTERACTIVE TRAINING FOR ENGINEERS AND TECHNICIANS ON THE ANSLQ32C V6 AND ANSLQ32B V 2 B V 3 SYSTEMS WXM 4522777422Department of Defense$4.0K obligationsEnds May 22, 2025
TW14-P-1301198571_AMPLIFIED SPEAKER AND CABLE FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0455Department of Defense$129.3K obligationsEnds Aug 1, 2025
ATI INDUSTRIAL AUTOMATION LOAD CELLS IN SUPPORT OF CRITICAL UNDERSEA DEFENSIVE SYSTEMS.Department of Defense$23.6K obligationsEnds Jul 14, 2025
TV WALL MOUNT BRACKETDepartment of Defense$163 obligationsEnds Jun 5, 2025
LOCKERS FOR AIR STATION VENTURA.Department of Homeland Security$25.2K obligationsEnds May 31, 2025
FY25 PURCHASE OF TRENCH SHORING EQUIPMENT (SHARED SA ITEM)Department of Defense$15.1K obligationsEnds Jun 11, 2025
4522743078 - KMI PRINTER INKDepartment of Defense$160 obligationsEnds Apr 14, 2025
VIRTUAL HEALTH EQUIPMENTDepartment of Defense$378.5K obligationsEnds Apr 30, 2025
LENOVO THINKPAD X13S LAPTOP 13.3" TOUCHSCREEN... QUOTE # QT-000933General Services Administration$4.4K obligationsEnds Apr 18, 2025
MONOPRICE 3031 COAXIAL CABLE RG-6/U 72" (1.83...General Services Administration$209 obligationsEnds Apr 11, 2025
JABRASPEAK 510 DESKTOP SPEAKERDepartment of Defense$2.0K obligationsEnds Mar 6, 2025
REQUIRE THIS ROUTER TO BRING DIRTY INTERNET INTO OUR SPACE JXRR 4522727507Department of Defense$273 obligationsEnds Mar 12, 2025
TV WALL MOUNT, ART., FULL MOTIONDepartment of Defense$118 obligationsEnds Feb 19, 2025
USS EMORY S LAND (AS-39) REEFER COMPRESSORDepartment of Defense$17.3K obligationsEnds Feb 27, 2025
BLACK TONER CARTRIDGES FOR XEROX C400Department of Defense$2.6K obligationsEnds Jul 14, 2024
---------- COMMENTS: APPROVAL FLOW EDIT: TASHKENT FMO GROUP ADDED BY HEATHER STEFL ON MON OCT 28 13:27:57 EDT 2024 REASON ADDED: ACCOUNTING REVIEW/APPROVAL REQUIRED (FMO)…Department of State$828 obligationsEnds Jan 12, 2025
S2P2 : TELEVISIONS UNISON BUY# 1187875Department of Defense$13.4K obligationsEnds Jan 13, 2025
REQUIRED TO BE ABLE TO TO PRINT 107 4522660225Department of Defense$821 obligationsEnds Dec 31, 2024
OIL LEVEL INDICATORS FOR SPRING CREEK POWERPLANT (SCPP)Department of the Interior$33.3K obligationsEnds Jan 15, 2025
DELL ISILON A200 NAS STORAGE RENEWALUnited States Trade and Development Agency$18.1K obligationsEnds Oct 18, 2025
OFFICE DEVICES AND ACCESSORIESDepartment of Defense$21.0K obligationsEnds Sep 20, 2025
POWER BACKUPDepartment of Defense$25.9K obligationsEnds Sep 30, 2025
UPS APC#SRT1500RMXLADepartment of Defense$25.5K obligationsEnds Apr 12, 2024