Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
13-2528 REPAIR REPLACE ROOF AFRL F21603 18EDepartment of Defense$868.7K obligationsEnds May 11, 2026
25-0305 REPAIR WATER LEAK DAMAGE ROOM N035 F/10266Department of Defense$343.5K obligationsEnds Feb 27, 2026
25-0312 REPAIR DODGE GYM PONY WALL F/10849Department of Defense$52.1K obligationsEnds Mar 16, 2026
25-0008 REPAIR RESTROOMS F10266Department of Defense$581.7K obligationsEnds Oct 9, 2026
PLAINS JULY O/O CARDepartment of Defense$43.4K obligationsEnds Jul 31, 2025
24-1212 ADD CIRCUITS TO EXISTING GENERATOR F20006Department of Defense$383.9K obligationsEnds Dec 28, 2026
MN001 PATCHING, CRACKFILL AND SEALDepartment of Defense$1.7M obligationsEnds Mar 29, 2025
24-0003 REPAIR TO INSTALL TURNSTILEDepartment of Defense$560.2K obligationsEnds Dec 8, 2025
222502 REPAIR TO INSTALL ROOF FALL PROTECTIONDepartment of Defense$204.2K obligationsEnds Sep 26, 2025
25-2600; REPAIR CARPET 010 SUITE BASEMENT F20046Department of Defense$157.9K obligationsEnds Apr 21, 2026
24-0917; REPAIR COOLING COMM ROOMS 208/211 F20020Department of Defense$90.3K obligationsEnds Jan 28, 2026
25-0001REPAIR AWNING ROOF AT ENTRANCE F10266Department of Defense$239.8K obligationsEnds Jan 13, 2026
25-2604 REPLACE CARPET IN HALLWAY F/20016 SOWDepartment of Defense$163.0K obligationsEnds Mar 23, 2026
SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS 21-26 PROJECT 22-0816Department of Defense$784.1K obligationsEnds Jan 12, 2026
PROJECT 24-1222PC, HANGAR 4 REPAIR UTILITIES FROM TORNADO DAMAGE, PHASE 3, F/20004Department of Defense$399.9K obligationsEnds Oct 17, 2025
25-0600; FMA3 NASIC-A4C FM9 FY25 REPAIR FLOORING F/10828Department of Defense$95.0K obligationsEnds Jul 30, 2025
PLAINS JOC ORDERING OFFICER PURCHASES FY 25Department of Defense$44.3K obligationsEnds Jun 30, 2025
24-0000 RENOVATE BATHROOM B262Department of Defense$628.3K obligationsEnds Jul 21, 2025
24-0300; REPAIR RESTROOMS F34067Department of Defense$61.1K obligationsEnds Dec 22, 2025
23-0600 REPAIR TO REPLACE USAF EMBLEMS WITH USSFDepartment of Defense$27.1K obligationsEnds May 11, 2024
PROJECT 241001 RENOVATE FOR LAUNDRY AND LATRINE F30206Department of Defense$580.3K obligationsEnds Jul 8, 2025
PLAINS JOC TASK ORDERDepartment of Defense$56.8K obligationsEnds Jun 16, 2026
RENOVATE ROOMS 25, 25A, AND 25B FOR DUNKIN DONUTSDepartment of Defense$16.8K obligationsEnds Sep 30, 2022
24-0002; RENOVATE SWING SPACE FOR DS, F10266Department of Defense$791.2K obligationsEnds May 23, 2025
24-1215 REPAIR TO ADD ECP OPERATIONAL UPGRADES F/10295Department of Defense$688.0K obligationsEnds Sep 15, 2025