Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
THE PURPOSE OF THIS DELIVERY ORDER IS TO PAINT LONG LINE STRIPING TO VARIOUS ROADS.Department of Defense$304.5K obligationsEnds Dec 9, 2026
THE PURPOSE OF THIS TASK ORDER IS TO IMPROVE TO EXISTING SIDE STREETS AND CREATION OF NEW ASPHALT STREETS NEEDED TO SERVICE A 10-SLOT RV PARK NEAR THE INTERSECTION OF INDIANA AND…Department of Defense$197.0K obligationsEnds Aug 5, 2026
THE PURPOSE OF THIS DELIVERY ORDER IS TO PAINT THE HELI PAD BUILDING #353.Department of Defense$15.0K obligationsEnds Jul 13, 2026
REPAIR FAILED SECTIONS ON MICHIGAN AVEDepartment of Defense$20.0K obligationsEnds Aug 14, 2026
THE PURPOSE OF THIS DELIVERY ORDER IS TO REIMBURSE BOND COST TO THE CONTRACTOR.Department of Defense$6.0K obligationsEnds May 8, 2026
THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE THE MOTORCYCLE TRAINING COURSE PAVED.Department of Defense$100.1K obligationsEnds Jun 1, 2026
THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE REPLACEMENT AVE REPAVED.Department of Defense$241.0K obligationsEnds Jun 1, 2026
THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE ALABAMA AND VIRGINIA STREET REPAVED.Department of Defense$190.0K obligationsEnds Jun 1, 2026
THE PURPOSE OF THIS DELIVERY ORDER IS TO PAVE FLW 20.Department of Defense$446.8K obligationsEnds Jun 1, 2026
THE PURPOSE OF THIS DELIVERY ORDER IS TO REIMBURSE BOND COST FOR ORDERS 25FA303, 318, 355, 362, 368, 371, 188P00001.Department of Defense$2.6K obligationsEnds Jan 23, 2026
RESURFACE THE PARKING LOT OF BUILDING 5265.Department of Defense$304.5K obligationsEnds Jun 1, 2026
THE PURPOSE OF THIS DELIVERY ORDER IS TO REPAIR NATION AVE TO B5734.Department of Defense$172.3K obligationsEnds Jan 7, 2026
THE PURPOSE OF THIS TASK ORDER IS TO PAVE 1ST STREET FROM RR TRACKS TO NEBRASKA AVE.Department of Defense$1.3M obligationsEnds Nov 28, 2025
THE PURPOSE OF THIS DELIVERY ORDER IS TO REMOVE EXISTING 36IN CMP CULVERT AND REPLACE WITH A NEW 36IN CMP CULVERT.Department of Defense$41.5K obligationsEnds Dec 26, 2025
BOND FEES REIMBURSABLE FOR DELIVERY ORDERS 25FA165P00001-$9.05, 25FA188-$1350.00, 25FA230-$0.12, 25FA234-$1278.04, 25FA250-$344.57, 25FA254-$74.31, 25FA274-$609.00.Department of Defense$3.7K obligationsEnds Oct 10, 2025
THE PURPOSE OF THIS TASK ORDER IS TO RESURFACE THE BASKETBALL COURT IN EAGLES POINT SUBDIVISION.Department of Defense$26.2K obligationsEnds Aug 27, 2025
THE PURPOSE OF THIS DELIVERY ORDER IS TO PLACE AND COMPACT 6 INCHES OF BASE ROCK AT B12630.Department of Defense$37.2K obligationsEnds Nov 28, 2025
BLDG 485. BASE COMMISSARY. PREP GROUNDS FOR STRIPING. PAINT LINES FOR PARKING STALLS, CROSS WALK, AND JOINT SEALER APPLIED TO AREAS 1/8 INCH OR WIDERDepartment of Defense$10.0K obligationsEnds Oct 31, 2025
PAVE MINNESOTA AVENUE FROM THE RAILROAD TRACKS TO OKLAHOMA AVENUE.Department of Defense$639.1K obligationsEnds Dec 13, 2025
THE PURPOSE OF THIS TASK ORDER IS TO REPLACE A CULVERT ON FLW 1.Department of Defense$26.5K obligationsEnds Oct 19, 2025
REMOVE LOOSE DEBRIS AND REPAIR, SEAL, CRACK IN ASPHALT RUNWAY. DAMAGED AREA RUNS PERPENDICULAR TO THE RUNWAY APPROXIMATELY 60 LF AND 2IN DEEP X 1.5IN WIDE. CRACK IS LOCATED AT OR…Department of Defense$60 obligationsEnds Aug 29, 2025
THE PURPOSE OF THIS TASK ORDER IS TO PAVE MORGAN ROAD ON FORT LEONARD WOOD.Department of Defense$527.9K obligationsEnds Oct 31, 2025
THE PURPOSE OF THIS TASK ORDER IS TO PAVE BUCKEYE STREETDepartment of Defense$395.3K obligationsEnds Sep 26, 2025
THIS TASK ORDER WILL BE TO PAVE NEBRASKA AVE ON FORT LEONARD WOODDepartment of Defense$749.7K obligationsEnds Sep 5, 2025
MILL AND OVERLAY FLW UB.Department of Defense$579.3K obligationsEnds Sep 5, 2025