Explore federal awards
Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
Export these results to CSV · 10 matching records
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE DELL SERVER MAINTENANCE RENEWAL SERVICES FOR THE UNITED STATES DEPARTMENT OF TRANSPORTATION (USDOT) HEADQUARTERS (HQ) BUILDING.Department of Transportation$106.6K obligationsEnds Jul 15, 2027
IBM-SPSS STATISTIC SOFTWARE RENEWALDepartment of Transportation$8.9K obligationsEnds Sep 30, 2026
KEYSIGHT CLOUDLENS LICENSES.Department of Transportation$0 obligationsEnds Dec 31, 2026
DELL SERVER WARRANTYDepartment of Transportation$15.4K obligationsEnds Oct 15, 2026
THIS IS A FFP TASK ORDER ISSUED AGAINST THE NASA SEWP CONTRACT NNG15SD42B. PERIOD OF PERFORMANCE IS JULY 31, 2025, THROUGH JULY 30, 2026.Department of Transportation$15.7K obligationsEnds Jul 30, 2026
JIRA RENEWALDepartment of Transportation$61.8K obligationsEnds May 31, 2026
THIS IS A FFP TASK ORDER TO PURCHASE SITE OEM LICENSE WITH SUPPORT FOR ASPOSE.HTML FOR JAVA. PERIOD OF PERFORMANCE IS MAY 15, 2025, THROUGH MAY 14, 2026.Department of Transportation$13.2K obligationsEnds May 14, 2026
THE PURPOSE OF THIS DELIVERY/TASK ORDER IS FOR THE RENEWAL OF THE DELL EMC WARRANTY, HARDWARE, AND SOFTWARE SUPPORT SUBSCRIPTION, USED TO MAINTAIN OCIO-MANAGED DELL/EMC HARDWARE…Department of Transportation$1.2M obligationsEnds Sep 23, 2025
COMPUTER EQUIPMENT: DELL 7820 TOWERSDepartment of Transportation$16.5K obligationsEnds May 2, 2020
THE PURPOSE OF THIS PROCUREMENT IS TO RENEW THE NINTEX ENTERPRISE SOFTWARE FOR THE VOLPE CENTER.Department of Transportation$93.8K obligationsEnds Feb 27, 2026