Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
NINTH STREET, BUFFINGTON ROAD, B65, FARLEY AVE TO PARKER ROAD: AAL - FY25 LINE STRIPING IN TARGET AREAS: IJO# 23-25038-5Department of Defense$30.9K obligationsEnds Feb 13, 2026
B3203 - INSTALL OVERHEAD ELECTRIC DOOR; STORAGE; IJO# 40A-22008-2Department of Defense$19.5K obligationsEnds Oct 24, 2025
FIRE SUPPERSION SYSTEM MAINTENANCEDepartment of Defense$1.5M obligationsEnds May 31, 2026
B717- CO7- DEMO PIT AREA AND UPPER CONFERENCE ROOM; IJO #40A-23004-3Department of Defense$121.8K obligationsEnds Oct 24, 2025
PERFORM LEAD REMEDIATION AND ELEVATOR REPLACEMENT FOR B3144 DROP TOWERDepartment of Defense$5.3M obligationsEnds Sep 30, 2026
HVAC MAINTENANCE SERVICES AT NAVAL WEAPONS STATION SEAL BEACH, SEAL BEACH, CADepartment of Defense$176.3K obligationsEnds Jun 30, 2026
PREVENTATIVE/DEMAND MAINTENANCE YEAR 3/ORDERING PERIOD 3Department of Defense$6.8M obligationsEnds Dec 31, 2025
SMALL ARMS RANGE PREVENTATIVE MAINTENANCE SERVICESDepartment of Defense$393.3K obligationsEnds Jun 14, 2026
PROVIDE ALL LABOR AND MATERIALS TO CLEAN TEN (10) KITCHEN HOODS AS PER NFPA REQUIREMENTS: BUILDINGS 34, 121, 169, 175, 337, 1176, 3153, 3156, 3156, 3316, 3227ALL CLEANED KITCHEN…Department of Defense$9.1K obligationsEnds Jan 9, 2026
B3050 - RENOVATE BASEMENT, IJO#: 23-25092-5Department of Defense$33.6K obligationsEnds Sep 17, 2025
INSTALL FRENCH DRAIN FOR PAVILION AT BUILDING 3156Department of Defense$22.4K obligationsEnds Sep 2, 2025
TUG SERVICES - BASE PERIOD (FFP)JANUARY 1 - JUNE 30, 2024Department of Defense$2.4M obligationsEnds Jun 30, 2025
PWO ID# 40A-23013-3: INSTALL EXTEND FIRE SPRINKLER HEADS AND EXTEND EXISTING FIRE SUPPRESSION BRANCH LINES ABOVE LAB SPACE DOWN INTO EOS LAB, GIGA ROOM, LAB 4-2(LPKF) AND LAB…Department of Defense$24.2K obligationsEnds Nov 21, 2025
AAL - FY25 PAVING OPERATIONS - IJO_23-25004-5Department of Defense$1.7M obligationsEnds Feb 1, 2026
PWO ID# 50-25001-5: BAAL- COMPILED ACSO REQUIREMENTS ENDING 01/31/2025.THE CONTRACTOR SHALL BE RESPONSIBLE FOR ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO COMPLETE THE…Department of Defense$50.7K obligationsEnds Oct 3, 2025
PROVIDE TEMPORARY GENERATOR SUPPORT FOR POWER AND SET UP SUPPORT/MATERIALS FOR UAS SYSTEMS ON AN EMERGENCY BASIS.Department of Defense$80.9K obligationsEnds Dec 2, 2025
B252 INSTALL FIRE ALARM SYSTEM, IJO#: 23-17090-7.Department of Defense$424.5K obligationsEnds Aug 7, 2026
REPAIRS TO GABION ROCK WALLDepartment of Defense$415.8K obligationsEnds Dec 31, 2025
AAL - FY25 COMMUNITY DAY SUPPORT; IJO# 23-25035-5Department of Defense$10.8K obligationsEnds Aug 30, 2025
THE PICATINNY ARSENAL DIRECTORATE OF PUBLIC WORKS INTENDS TO AWARD A CONSTRUCTION CONTRACT FOR: BUILDING 351 SAFETY UPGRADE TO NEC FACILITY, IJO#: 23-22102-2.Department of Defense$103.1K obligationsEnds Oct 31, 2025
BASOPS SNOW AND ICE REMOVAL TASK ORDER FOR THE 2024-2025 WINTER SEASON.Department of Defense$537.2K obligationsEnds May 31, 2025
B94- CO1: INSTALL KEY ACCESS OVERRIDE/ACCESS CONTROL; RECONFIG METC HQ SUITE; RDTE; B94, IJO#: 40-17031-7.Department of Defense$10.2K obligationsEnds Sep 26, 2025
PWO ID# 23-12293285 CO#1: B-3227 REPAIR DAMAGED RETURN WATER LINE WITH SLIP LINING.Department of Defense$70.1K obligationsEnds Jul 31, 2025
B717 - REPLACE ALARM AND SPRINKLER SYSTEMS, IJO#: 23-17064-7-CO3 THIS TASK ORDER COINCIDES WITH THE PREVIOUS TASK ORDER W15QKN-24-F-5206 WHICH HAD ITS PERIOD OF PERFORMANCE EXPIRE.Department of Defense$27.6K obligationsEnds Sep 19, 2025
B3022 - REPLACE COOLING TOWER, IJO#: 40C-22033-2Department of Defense$556.3K obligationsEnds Dec 24, 2025