Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
8511427941!EMALL NON-NSN MATERIALSDepartment of Defense$1.5K obligationsEnds Sep 4, 2025
THE PURPOSE OF THIS ORDER IS TO PURCHASE OUTSIDE PLANT (OSP) MATERIAL FOR BUILDING B18002-B25024 AS QUOTED ON FEDERAL MERCHANTS QUOTE #FM1747270134847.Department of Defense$30.8K obligationsEnds Aug 5, 2025
REQUIRED TO UPGRADE THEIR LAB ENVIRONMENT TO FULFILL THE REQUIREMENT OF THE PROGRAM OFFICE IN ANTICIPATION OF IN SERVICE ENGINEERING AGENT FOR THE TACTICAL EDGE NODE SYSTEM JXWT…Department of Defense$266 obligationsEnds Jun 16, 2025
8511308385!EMALL NON-NSN MATERIALSDepartment of Defense$0 obligationsEnds Jul 8, 2025
4 EA HDMIMM30ACC, HDMI CABLE 30FTDepartment of Defense$96 obligationsEnds Jun 5, 2025
PCI BRAND ECO-REMAN HP 58X CF258X XL BLACK TONER CARTRIDGE 10K XL YIELD FOR HP LDepartment of Defense$1.2K obligationsEnds Jun 7, 2025
FANTOM DRIVES 1TB 7200RPM PS4ALUMINUM EXTERNAL HARD DRIVE USB30Department of Defense$938 obligationsEnds Jun 4, 2025
THE PURPOSE OF THIS ORDER IS TO PURCHASE PMO EQUIPMENT SUCH AS SWITCHES, CABINETS, AND TRANSMITTERS AS QUOTED ON FEDERAL MERCHANTS QUOTE #FM1746629341218.Department of Defense$41.1K obligationsEnds Jul 28, 2025
ITEM IS REQUIRED TO REPLACE WORN AND BROKEN ITEMS. 4522348064Department of Defense$643 obligationsEnds Jun 27, 2025
8511336464!EMALL NON-NSN MATERIALSDepartment of Defense$0 obligationsEnds Jul 22, 2025
8511360971!EMALL NON-NSN MATERIALSDepartment of Defense$0 obligationsEnds Aug 4, 2025
8511366629!EMALL NON-NSN MATERIALSDepartment of Defense$0 obligationsEnds Aug 5, 2025
PURCHASE OF DESKTOP DEVICES AND TONER FOR VIRGINIA AND PENNSYLVANIA.Department of Defense$5.1K obligationsEnds Jun 13, 2025
DISPLAY PORT MALE TO VGA HD-15 MALE 28AWG CABLE BLACK- 6FTDepartment of Defense$198 obligationsEnds Jun 1, 2025
8511402824!EMALL NON-NSN MATERIALSDepartment of Defense$497 obligationsEnds Aug 25, 2025
8511400965!EMALL NON-NSN MATERIALSDepartment of Defense$312 obligationsEnds Aug 21, 2025
APR BPA ACTIVITY H98210-23-A-0015Department of Defense$3.7K obligationsEnds May 23, 2025
ERGO KEYBOARD WITH CARD READERDepartment of Defense$218 obligationsEnds May 27, 2025
APC SMART-UPS SRT 192V 8KVA AND 10KVA RM BATTERY PACK TAADepartment of Defense$1.5K obligationsEnds May 26, 2025
PURCHASE OF DESKTOP PRINTER AND TONER FOR CONUS WEST COAST.Department of Defense$1.5K obligationsEnds Jun 23, 2025
MICROSOFT ERGONOMIC KEYBOARDDepartment of Defense$126 obligationsEnds May 24, 2025
BELKIN KVM SWITCHESDepartment of Defense$220.2K obligationsEnds Jun 20, 2025
PURCHASE OF DESKTOP PRINTER FOR TX.Department of Defense$691 obligationsEnds May 30, 2025
8511376741!EMALL NON-NSN MATERIALSDepartment of Defense$247 obligationsEnds Aug 11, 2025
8511374439!EMALL NON-NSN MATERIALSDepartment of Defense$877 obligationsEnds Aug 11, 2025