Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
WHIZZ MAXIMUS PREMIUM GOLD STRIPE POLYAMIDE FABRIC ROLLER COVER & FRAME, PACK OF 10General Services Administration$1.6K obligationsEnds Feb 7, 2026
REQUIRED FOR MARKING AND STENCILING OF ORDNANCE MATERIAL JXRV 4522932233Department of Defense$58 obligationsEnds Dec 17, 2025
PO 4522917368 KEY CHAINSDepartment of Defense$98 obligationsEnds Dec 3, 2025
REQUIRED TO LUBRICATE CUTTING EDGES OF PAPER SHREDDERS WXSQ 4522923356Department of Defense$35 obligationsEnds Dec 2, 2025
REQUIRED TO HANG JACKETS 4522919879Department of Defense$48 obligationsEnds Nov 24, 2025
REQUIRED TO BE PURCHASED TO BUILD A TEST APPARATUS FOR THE NAVY RESEARCH LAB MXQ 4522909425Department of Defense$1.3K obligationsEnds Oct 27, 2025
PAINT SPRAY IN EX SG BLK 12OZ, 24 CN, PN: 249061, PO 4522891737Department of Defense$145 obligationsEnds Oct 31, 2025
BMS4700 SUNCAST STOW-AWAY 70 CU. FT HORIZONTAL SHEDGeneral Services Administration$7.5K obligationsEnds Nov 13, 2025
630500444 HELMSMAN GLOSS WATER BASED SPAR URETHANEGeneral Services Administration$53 obligationsEnds Nov 1, 2025
DW4838 12 14T 5PK DEWALT... DW4838General Services Administration$25 obligationsEnds Oct 4, 2025
REQUIRED TO PREVENT A WORK STOPPAGE FOR THE DDG79 INSTALL IN ROTA WXRW 4522901301Department of Defense$37 obligationsEnds Oct 1, 2025
10200 LONG ARM GRABBER TOOLGeneral Services Administration$40 obligationsEnds Sep 20, 2025
REQUIRED FOR THE PRECISE REMOVAL OF IMPERFECTIONS AND UNWANTED SPOTS ON OUR PRINTS ACHIEVING A SMOOTH POLISHED AND REFINED FINISH GXTR 4522874527Department of Defense$62 obligationsEnds Aug 28, 2025
WASHING MACHINE HOSE - 2 HOSES WITH 3/4 IN. STANDARD FEMALE FITTINGS MFR PART NO.: 93204 CONTRACTOR PART NO.: 400424 UPC/ISBN/GTIN: 00009326417219 MANUFACTURER: OATEY/HARVEYGeneral Services Administration$324 obligationsEnds Aug 1, 2025
REQUIRED WHEN CRAFTSMEN HAVE TO GET DOWN IN PITS IN BUILDINGS 102 4522806572Department of Defense$93 obligationsEnds Jun 24, 2025
REQUIRED TO PURCHASE WINDOW CLINGS FOR ATRIUM GXMD 4522806245Department of Defense$86 obligationsEnds Aug 19, 2025
REQUIRED AS AN ANTI SEIZE LUBRICATION USED TO KEEP PARTS LUBRICATED DURING THE USE OF THE GUN JXNW 4522757198Department of Defense$30 obligationsEnds Apr 30, 2025
REQUIRED BY SLQ32 V7 TECHNICIANS TO COMPLETE INSTALLATION OF SLQ32 V7 TEST SPONSOR WXM 4522751639Department of Defense$391 obligationsEnds Apr 23, 2025
RUST-OLEUM CORPORATION-7779830General Services Administration$92 obligationsEnds May 7, 2025
COVID-19 PURCHASE OFF OF GSA ADVANTAGE SCHEDULEDepartment of State$136 obligationsEnds Oct 24, 2021
611863 - STORAGE TOTE, CLEAR/WHITE, POLYPROPYLENEGeneral Services Administration$0 obligationsEnds Apr 19, 2025
GRILL PRESS AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (2/19/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE…General Services Administration$37 obligationsEnds Mar 21, 2025
PN: L8GP3 LODGE CAST IRON GRILL PAN SKILLETGeneral Services Administration$39 obligationsEnds Feb 27, 2025
MILWAUKEE M12 BATTERY PACKDepartment of Defense$372 obligationsEnds Feb 11, 2025
GILA WINDOW FILM APPLICATION SOLUTIONGeneral Services Administration$25 obligationsEnds Dec 15, 2024