Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
CONFERENCE ROOM FURNITURE FOR TMMSDepartment of the Interior$15.6K obligationsEnds Nov 3, 2026
KAJEET SERVICES & DEVICES FOR SAN FELIPE ELEMENTARY SCHOOLDepartment of the Interior$41.8K obligationsEnds Jul 31, 2027
COMMERCIAL AIR SCRUBBERS HEPA FILTRATIONDepartment of Health and Human Services$15.1K obligationsEnds Oct 3, 2026
BPA CALL, MEDICAL CEILING TILES FOR PAO 09/25/2026 - 09/24/2027Department of Health and Human Services$94.3K obligationsEnds Aug 11, 2029
TONER FOR SAN FELIPE ELEMENTARY SCHOOLDepartment of the Interior$26.1K obligationsEnds Oct 23, 2026
LAPTOPS FOR MWRO LTRODepartment of the Interior$11.7K obligationsEnds Oct 30, 2026
EO 14398: DUTY HOLSTERS FOR OFFICE OF JUSTICE SERVICESDepartment of the Interior$41.4K obligationsEnds Sep 14, 2026
LARGE FORMAT PRINTER FOR PINE RIDGE AGENCYDepartment of the Interior$12.8K obligationsEnds Oct 16, 2026
SITEIMPROVE SOFTWARE FOR OIMTDepartment of the Interior$114.5K obligationsEnds Sep 15, 2027
EO 14398; KHC FACILITY MAINTENANCE AIR FILTERSDepartment of Health and Human Services$27.0K obligationsEnds Sep 30, 2026
PROMETHEAN BOARDS & PERIPHERALS FOR JOHN F. KENNEDY DAY SCHOOLDepartment of the Interior$22.7K obligationsEnds Oct 7, 2026
STAFF LAPTOPS FOR PINE SPRINGS DAY SCHOOLDepartment of the Interior$14.8K obligationsEnds Oct 6, 2026
PURCHASE PIPE THREADING MACHINEDepartment of the Interior$12.6K obligationsEnds Sep 30, 2026
NPSC_NNMC_ED_RN_PCN: 3048-17Department of Health and Human Services$259.9K obligationsEnds Jan 11, 2027
THE PURCHASE OF 4 COPIER REPLACEMENTS FOR OEHDepartment of Health and Human Services$67.3K obligationsEnds Apr 24, 2027
KAJEET SERVICE FOR KAIBETO BOARDING SCHOOLDepartment of the Interior$72.3K obligationsEnds Jul 31, 2026
CUSTOM WATER BOTTLES FOR TUBA CITY BOARDING SCHOOLDepartment of the Interior$19.2K obligationsEnds Jul 31, 2026
LARGE FORMAT PRINTER FOR SPRO NATURAL RESOURCESDepartment of the Interior$12.8K obligationsEnds Sep 30, 2026
EO 14398 GAS FURNACES FOR BLACKFEET AGENCYDepartment of the Interior$17.0K obligationsEnds Jun 30, 2026
MS TEAMS EQUIPMENT FOR STANDING ROCK AGENCY, NDDepartment of the Interior$10.0K obligationsEnds Jul 10, 2026
PRINTER FOR TURTLE MOUNTAIN MIDDLE SCHOOLDepartment of the Interior$12.8K obligationsEnds Sep 2, 2026
LAPTOPS FOR OJV DISTRICT VIIIDepartment of the Interior$29.9K obligationsEnds Aug 28, 2026
LARGE FORMAT PRINTER FOR GREAT LAKES AGENCYDepartment of the Interior$12.8K obligationsEnds Jul 31, 2026
BLACK & WHITE PRINTERS - ELKODepartment of Health and Human Services$11.9K obligationsEnds May 31, 2027
FY 2025 OCU DEPARTMENT REGISTERED NURSES - PCN MD3646Department of Health and Human Services$556.7K obligationsEnds Feb 28, 2027