Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
TARGUSDepartment of Defense$112 obligationsEnds Apr 16, 2025
8511312947!EMALL NON-NSN MATERIALSDepartment of Defense$3.0K obligationsEnds Jul 10, 2025
8511314015!EMALL NON-NSN MATERIALSDepartment of Defense$2.1K obligationsEnds Jul 10, 2025
THE PURPOSE OF THIS ORDER IS TO PURCHASE TYNDALL AFB RAPCON RELOCATION EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #RFQ 1743674Department of Defense$762.2K obligationsEnds Jul 10, 2025
BATTERIESDepartment of Defense$124 obligationsEnds Apr 15, 2025
8511307160!EMALL NON-NSN MATERIALSDepartment of Defense$1.8K obligationsEnds Jul 8, 2025
PURCHASE OF DESKTOP DEVICES AND TONER FOR MULTIPLE CONUS LOCATIONS.Department of Defense$16.8K obligationsEnds May 9, 2025
8511289077!EMALL NON-NSN MATERIALSDepartment of Defense$0 obligationsEnds Jun 30, 2025
8511302648!EMALL NON-NSN MATERIALSDepartment of Defense$299 obligationsEnds Jul 7, 2025
PURCHASE OF DESKTOP DEVICES AND TONER FOR VIRGINIA.Department of Defense$836 obligationsEnds Apr 24, 2025
SMARTRACK STANDARD SLIDING SHELF, 50 LBS CAPACITY, 28.3" DEPTHGeneral Services Administration$437 obligationsEnds Apr 8, 2025
8511292482!EMALL NON-NSN MATERIALSDepartment of Defense$0 obligationsEnds Jul 1, 2025
8511294240!EMALL NON-NSN MATERIALSDepartment of Defense$4.4K obligationsEnds Jul 1, 2025
BALDWIN FILTERS-RS3705General Services Administration$112 obligationsEnds Apr 1, 2025
ENET COMPONENTS CAB-SMF-SC-10ENCGeneral Services Administration$144 obligationsEnds Apr 6, 2025
8511279502!EMALL NON-NSN MATERIALSDepartment of Defense$1.3K obligationsEnds Jun 25, 2025
8511282316!EMALL NON-NSN MATERIALSDepartment of Defense$3.7K obligationsEnds Jun 25, 2025
PCI BRAND ECO-FRIENDLY REMAN HP 212X W2122X XL YELLOW TONER CARTRIDGE 10K FOR HPDepartment of Defense$152 obligationsEnds Mar 31, 2025
8511269349!EMALL NON-NSN MATERIALSDepartment of Defense$490 obligationsEnds Jun 23, 2025
8511269694!EMALL NON-NSN MATERIALSDepartment of Defense$139 obligationsEnds Jun 23, 2025
8511269766!EMALL NON-NSN MATERIALSDepartment of Defense$139 obligationsEnds Jun 23, 2025
8511269848!EMALL NON-NSN MATERIALSDepartment of Defense$166 obligationsEnds Jun 23, 2025
8511269823!EMALL NON-NSN MATERIALSDepartment of Defense$490 obligationsEnds Jun 23, 2025
THE PURPOSE OF THIS ORDER IS TO PURCHASE INSTALLATION CONTROL CENTER UPGRADE EQUIPMENT AS QUOTED ON FEDERAL MERCHANTS QUOTE #FM123479Department of Defense$150.9K obligationsEnds Jun 20, 2025
PURCHASE OF ONE DESKTOP DEVICE AND TONER FOR ALASKA.Department of Defense$1.2K obligationsEnds Apr 3, 2025