Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
NO DESCRIPTION PROVIDED IN CATALOGGeneral Services Administration$459 obligationsEnds Feb 11, 2025
SKILCRAFT ZEP METER MIST REFILL, 7...Department of Defense$755 obligationsEnds Feb 9, 2025
8510867963!ANALYZER, REFRIGERANT R-400 RDepartment of Defense$22.5K obligationsEnds Sep 10, 2025
PAINT SPRAY GUNDepartment of Defense$2.7K obligationsEnds Feb 9, 2025
PUSH-BUTTON SWITCH: 30 MM MOUNTING...Department of Defense$298 obligationsEnds Feb 9, 2025
GEL MOUSE PAD W/WRIST REST, NONSKID BASE, 8-1/4 X 9-5/8, BLACK CONTRACTOR PRODUCT NAME: INNOVERA. GEL MOUSE PAD W/WRIST REST,... MFR PART NO.: IVR51450 CONTRACTOR PART NO…General Services Administration$34 obligationsEnds Feb 10, 2025
MINI STAPLER WITH FLAGSGeneral Services Administration$0 obligationsEnds Jan 31, 2025
COLEMAN COMPANY 2000011405 I422 FIRST MATE VEST - FLOTATION DEVICE, ORANGE, FLOTATION FOAM, REFLECTIVE PANELS, SIZE L/XL, CLOSURETYPE HOOK-AND-LOOPGeneral Services Administration$0 obligationsEnds Feb 22, 2025
6 POCKET VERTICAL TRIFOLD WALL-MOUNT BROCHURE HOLDERS, 2/PKDepartment of Defense$336 obligationsEnds Feb 24, 2025
PRIMER GRAY-96Department of Defense$628 obligationsEnds Jan 30, 2025
SEALER SALES KF-150CST 6" PTFE COATED DIRECT HEAT SEALER W/ 15MM SEAL...Department of Defense$630 obligationsEnds Feb 4, 2025
PUSH-BUTTON SWITCH: 30 MM MOUNTING...Department of Defense$199 obligationsEnds Feb 3, 2025
BOARD,MARKERGeneral Services Administration$4.0K obligationsEnds Feb 17, 2025
DRUM CADDY: (1) 55 GAL DRUM 1,200 LB CAPACITY, FOR 1 DRUM DRUM CADDY: (1) 55 GAL DRUM MFR PART NO.: CLTP CONTRACTOR PART NO.: 89417851-MS MANUFACTURER: MSCGeneral Services Administration$495 obligationsEnds Feb 3, 2025
RUBBER STAMP, FIXED TYPE: ITEM NAME RUBBER STAMP, FIXED TYPE OVERALL WIDTH 1.000 INCHES OVERALL LENGTH 2.750 INCHES UNIT TYPE CUSTOM STAMP UNIT DESIGN PRE-INKED INK COLOR…General Services Administration$92 obligationsEnds Feb 3, 2025
REQUIRED IN SUPPORT OF THE MK38 EO-IR TOPLITE DEPOT JXQV 4522699051Department of Defense$170 obligationsEnds Feb 14, 2025
8511091773!EMALL NON-NSN MATERIALSDepartment of Defense$0 obligationsEnds Mar 20, 2025
WINDOW ENVELOPE,WHITE,PAPER,PK 500Department of Defense$136 obligationsEnds Jan 29, 2025
ALUMINIZED JACKET,KEVLAR R, LARGEGeneral Services Administration$40.0K obligationsEnds Feb 1, 2025
ALUMINIZED JACKET, KEVLAR R, X-LARGEGeneral Services Administration$20.0K obligationsEnds Feb 1, 2025
ALUMINIZED JACKET, KEVLAR R, MEDIUMGeneral Services Administration$20.0K obligationsEnds Feb 1, 2025
8511140493!EMALL NON-NSN MATERIALSDepartment of Defense$4.3K obligationsEnds Apr 23, 2025
JABRA HEADSETDepartment of Defense$119 obligationsEnds Jan 29, 2025
BULLETIN BOARDGeneral Services Administration$570 obligationsEnds Feb 7, 2025
ORDER BEING REINSTATED IN PLACE OF PO MMNJPI5094 PER CALL TO NCSC. FIREDEX FS2P05SM G2270 TURNOUT PANTS TAN M INSEAM 29 IN. 12.0L X 12.0W (IN)General Services Administration$150 obligationsEnds Jan 23, 2025