Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
249TH - PRIME POWER SCHOOL - PTDO VALEX EBOM EXPENDABLE MATERIALSDepartment of Defense$32.5K obligationsEnds Mar 10, 2025
8510853346!EMALL NON-NSN MATERIALSDepartment of Defense$5.4K obligationsEnds Nov 25, 2024
PURCHASE OF FOUR DESKTOP PRINTERS FOR CONUS WEST COAST.Department of Defense$9.2K obligationsEnds Mar 31, 2025
27 FHD IPS PANEL HDMI DP USBDepartment of Defense$2.7K obligationsEnds Feb 15, 2025
BROTHER TN360 ORIGINAL TONER CARTRIDGEDepartment of Defense$98 obligationsEnds Feb 15, 2025
8511176770!EMALL NON-NSN MATERIALSDepartment of Defense$4.7K obligationsEnds May 12, 2025
UPS FOR RADIO ROOM.Department of Justice$36.5K obligationsEnds Jun 30, 2025
ADP (IT) SUPPLIES LOGITECH MK850 MULTI-DEVICE WIRELESS KEYBOARD & MOUSE COMBODepartment of Justice$15.1K obligationsEnds Feb 28, 2025
FOR THE PURCHASE OF R-DRIVES.Department of Defense$32.3K obligationsEnds May 4, 2025
8511139319!EMALL NON-NSN MATERIALSDepartment of Defense$0 obligationsEnds Apr 23, 2025
8511164288!EMALL NON-NSN MATERIALSDepartment of Defense$249 obligationsEnds May 5, 2025
C-LINE SELF-STICK DRY-ERASE SHEETSDepartment of Defense$121 obligationsEnds Feb 5, 2025
SAMSUNG C27F390 27 FULL HD CURVED SCREEN LED LCD MONITOR - 169 - HIGH GLOSSY BDepartment of Defense$985 obligationsEnds Feb 3, 2025
SUPPLIESDepartment of Defense$92 obligationsEnds Feb 2, 2025
BOXES CARTONSDepartment of Defense$185 obligationsEnds Feb 1, 2025
OIL FILTERCRUSHERDepartment of Defense$93 obligationsEnds Feb 1, 2025
SUPPLIESDepartment of Defense$969 obligationsEnds Jan 29, 2025
THE PURPOSE OF THIS ORDER IS TO PURCHASE TRANSCEIVER EQUIPMENT FOR RAMSTEIN AB AS QUOTED ON FEDERAL MERCHANTS QUOTE #127105.Department of Defense$35.4K obligationsEnds Oct 14, 2024
CHAIR MATDepartment of Defense$198 obligationsEnds Jan 26, 2025
8511131840!EMALL NON-NSN MATERIALSDepartment of Defense$647 obligationsEnds Apr 17, 2025
AT PRODUCTSDepartment of Defense$1.0K obligationsEnds Jan 31, 2025
8511127820!EMALL NON-NSN MATERIALSDepartment of Defense$768 obligationsEnds Apr 16, 2025
SAFESDepartment of Defense$1.7K obligationsEnds Jan 20, 2025
XEROX 7545 OEM WASTE TONER CONTAINERDepartment of Defense$100 obligationsEnds Jan 19, 2025
8511113105!EMALL NON-NSN MATERIALSDepartment of Defense$0 obligationsEnds Apr 8, 2025