Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
TASK ORDER FOR RECURRING AND NON-RECURRING SERVICES FOR NRC SLC TO HILL AIR FORCE BASE MOVEDepartment of Defense$448.5K obligationsEnds Mar 31, 2027
FY2026 COMMUNITY DAY SUPPORTDepartment of Defense$7.8K obligationsEnds Sep 10, 2026
MARFORES - NAVY TASK ORDERDepartment of Defense$4.0M obligationsEnds Oct 13, 2028
MARFORES - MARINES TASK ORDERDepartment of Defense$2.4M obligationsEnds Oct 14, 2028
OPTION YEAR 1 CUSTODIAL, GROUND, PAVEMENT CLEARANCE SERVICES AT NAVAL BASE POINT LOMADepartment of Defense$6.1M obligationsEnds May 31, 2027
B1- INSTALL NEW WOODWORK CONFERENCE ROOMDepartment of Defense$5.6K obligationsEnds Aug 31, 2026
X018 NBPL BREAKER REFURBISHMENTDepartment of Defense$504.3K obligationsEnds Jun 23, 2026
IJO_25-25016-5: B- 3227 - REPAIR PVC PIPING -Department of Defense$122.3K obligationsEnds Sep 11, 2026
X005 BEQ MAINTENANCE SERVICES ABOARD MARINE CORPS AIR STATION MIRDepartment of Defense$7.0M obligationsEnds Nov 30, 2026
B3228 - TODDLER AND TEACHER BATHROOM REPAIR, IJO# 23-26009-6Department of Defense$19.7K obligationsEnds Sep 11, 2026
CONTRACT N62473-21-D-3602 TASK ORDER N6247325F0269 WR#11470529 TRAINING TANK SERVICES CONTRACT BASE-WIDE, ON MARINE CORPS BASE (MCB) CAMP PENDLETON, CADepartment of Defense$3.2M obligationsEnds Jun 30, 2026
B3607-INSTALL CONTROL ACCESS SYSTEM; RDTE; B3607 , IJO#: 40F-26001-6Department of Defense$26.2K obligationsEnds Oct 9, 2026
WON 1737456 REPAIR SECURITY GATE 776XRDepartment of Defense$162.3K obligationsEnds Dec 27, 2023
PROJECT IJO# 23-26060-6: THE PICATINNY ARSENAL DIRECTORATE OF PUBLIC WORKS INTENDS TO AWARD A CONSTRUCTION CONTRACT FOR: B-3156 REPAIR THE SLOPE TO STABILIZE THE PAVILIONDepartment of Defense$47.2K obligationsEnds Sep 18, 2026
WORK ORDER NUMBER (WON) 1796443 FY25 P-1157 GUAM HIGH SCHOOL (GHS) TEMPORARY FACILITIES, UNITED STATES NAVAL HOSPITAL (USNH), AGANA HEIGHTS, GUAM REFER TO ATTACHMENT A.Department of Defense$22.3M obligationsEnds Aug 20, 2027
B176 - RENOVATION FOR PM CCS MOVEDepartment of Defense$129.7K obligationsEnds Aug 14, 2026
FIRM FIXED PRICE (FFP)/INDEFINITE DELIVERY & INDEFINITE QUANTITY (IDIQ), SERVICES AWARD - MOSQUITO LARVAE AND PEST CONTROL SERVICES, MARINE CORPS BASE, CAMP PENDLETON, CA AND…Department of Defense$931.6K obligationsEnds Apr 20, 2027
B3183 - IMPROVEMENTS TO SOUTH BASIN TRAIL, IJO#: 79-25009-5Department of Defense$47.7K obligationsEnds Sep 18, 2026
B462 - REPLACE ANTI-FREEZE SOLUTION IN FIRE SUPPRESSION SYSTEMDepartment of Defense$67.0K obligationsEnds Sep 11, 2026
CONTRACT NO. N4019219D2831, TASK ORDER NO. FA524021F0061, WON 1627096 INSTALL FIRE STATION ALERT SYSTEM, ANDERSEN AIR FORCE BASE, GUAMDepartment of Defense$4.8M obligationsEnds May 29, 2026
REPLACE CONDENSER PIPING, IJO #40C-22033-2 CO1 FOR B3022Department of Defense$120.0K obligationsEnds Aug 11, 2026
B3156 - REPAIR LARGE CRACK AND SINKING KITCHEN FLOOR, IJO # 25-26002-6Department of Defense$51.8K obligationsEnds Aug 14, 2026
X004 NBC-CHEMICAL TOILET SERVICE CONTRACTDepartment of Defense$419.3K obligationsEnds Feb 1, 2026
TASK ORDER N6247325F4012 FOR GROUNDS MAINTENANCE, LANDSCAPING, AND PAVEMENT CLEARANCE SERVICES AT NAVAL BASE CORONADO, SAN DIEGO, CA.Department of Defense$1.9M obligationsEnds May 2, 2026
ONE-TIME FRC AIR PURIFIER CLEANINGDepartment of Defense$86.2K obligationsEnds Jun 30, 2026