Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
8511270920!TUBE ASSEMBLY,METALDepartment of Defense$500 obligationsEnds Sep 30, 2025
INTERIM CONTRACTOR SUPPORT FOR M-SHORADDepartment of Defense$39.2M obligationsEnds Apr 25, 2025
8511266181!MANIFOLD ASSEMBLY,HDepartment of Defense$24.1K obligationsEnds Sep 30, 2025
8511266175!WIRING HARNESS,BRANDepartment of Defense$5.4K obligationsEnds Dec 23, 2025
8511266243!WIRING HARNESSDepartment of Defense$19.0K obligationsEnds Oct 28, 2025
8511266481!ARMOR,SUPPLEMENTAL,Department of Defense$17.5K obligationsEnds Oct 14, 2025
8511266775!LADDER,VEHICLE BOARDepartment of Defense$1.3K obligationsEnds Aug 12, 2025
8511266808!INSULATION,VEHICULADepartment of Defense$8.6K obligationsEnds Aug 19, 2025
8511267013!WIRING HARNESS,BRANDepartment of Defense$46.5K obligationsEnds Oct 28, 2025
COMPRESSION,SYSTEM 4130-01-687-7962Department of Defense$12.7M obligationsEnds Jun 6, 2025
8511249013!LADDER,VEHICLE BOARDepartment of Defense$49.2K obligationsEnds Sep 30, 2025
8511249919!LADDER,VEHICLE BOARDepartment of Defense$10.6K obligationsEnds Sep 5, 2025
8511244824!INSULATION SLEEVINGDepartment of Defense$4.9K obligationsEnds Jul 28, 2025
8511245146!COVER,ACCESSDepartment of Defense$6.5K obligationsEnds Oct 6, 2025
2 FIELD SERVICE REPAIR RECORDSDepartment of Defense$1.6M obligationsEnds Feb 28, 2026
8509712455!TORSION BAR,SUSPENSDepartment of Defense$817.2K obligationsEnds Oct 15, 2025
8511238224!CONNECTOR ASSEMBLY,Department of Defense$2.9K obligationsEnds Sep 2, 2025
SHIPPING AND STORAGE DELIVERY ORDER 80 EA NSN: 8145-01-535-5578. FIFTH ORDERING YEAR OFF CONTRACT W56HZV20D0085.Department of Defense$101.2K obligationsEnds Oct 13, 2025
8511220299!DUCT ASSEMBLY,AIR CDepartment of Defense$14.3K obligationsEnds Aug 18, 2025
8510616812!ARMOR,TRANSPARENT,VDepartment of Defense$126.0K obligationsEnds Mar 14, 2025
8511209675!BOX,ACCESSORIES STODepartment of Defense$7.5K obligationsEnds Oct 1, 2025
THE GOVERNMENT REQUIRES THE CONTRACTOR TO PROVIDE WHOLESALE SUPPLY SUPPORT SERVICES WHICH INCLUDE INVENTORY MANAGEMENT, WAREHOUSING, AND OTHER REQUIREMENTS TO SUPPORT STRYKER…Department of Defense$8.1M obligationsEnds Feb 28, 2026
8511212204!GASKETDepartment of Defense$500 obligationsEnds Jul 21, 2025
8511208799!TIE ROD,STEERINGDepartment of Defense$1.3K obligationsEnds Aug 29, 2025
8511210786!TUBE ASSEMBLY,METALDepartment of Defense$4.9K obligationsEnds Aug 29, 2025