Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
CSU - FY25 - OUTPATIENT EMERGENCY DEPARTMENT REGISTERED NURSES - PCN MC4804 - PCN MC4828Department of Health and Human Services$1.2M obligationsEnds Feb 28, 2027
PRINTER CARTRIDGE COLORADO RIVER AGENCYDepartment of the Interior$12.2K obligationsEnds May 31, 2026
KAJEET SERVICE FOR RIVERSIDE INDIAN SCHOOLDepartment of the Interior$60.4K obligationsEnds Jul 31, 2027
KAJEET PRODUCTS & SERVICE FOR FORT WINGATE ELEMENTARYDepartment of the Interior$579.1K obligationsEnds Jul 31, 2026
PROMETHEAN I.A.D. BOARDS AND PERIPHERALSDepartment of the Interior$19.4K obligationsEnds Jun 24, 2026
PAO - ANNUAL COPIER SERVICE MAINTENANCE FOR GOVERNMENT-OWNED EQUIPMENTDepartment of Health and Human Services$7.3K obligationsEnds Apr 9, 2027
PROVIDE VARIOUS TONER CARTRIDGES FOR ROSEBUD IHS ROSEBUD, SDDepartment of Health and Human Services$15.6K obligationsEnds Mar 31, 2026
NEW BUS RADIOSDepartment of the Interior$7.9K obligationsEnds Feb 27, 2026
BACK-UP BATTERIES FOR COMPUTERSDepartment of Health and Human Services$44.9K obligationsEnds Mar 15, 2026
BOOK VENDING MACHINES FOR JEEHDEEZ'A ELEMENTARY SCHOOLDepartment of the Interior$15.9K obligationsEnds Sep 15, 2025
ACOUSTICAL CEILING TILES, PIMCDepartment of Health and Human Services$94.3K obligationsEnds Sep 24, 2026
BASE STATION RADIO FOR SEBA DELKAI BOARDING SCHOOLDepartment of the Interior$6.8K obligationsEnds Nov 23, 2025
TRUST SERVICES FURNITUREDepartment of the Interior$6.5K obligationsEnds Nov 7, 2025
KAJEET SERVICE FOR JOHN F. KENNEDY DAY SCHOOLDepartment of the Interior$165.8K obligationsEnds Sep 8, 2026
TWO APC UPSX 2200VA & TWO APC UPS 1500VA FOR ALASKA REGIONDepartment of the Interior$9.3K obligationsEnds Oct 31, 2025
IPAD FOR CHEROKEE AGENCYDepartment of the Interior$1.3K obligationsEnds Oct 15, 2025
PROMETHEAN STANDS FOR MANY FARMS HIGH SCHOOLDepartment of the Interior$11.0K obligationsEnds Nov 26, 2025
LIGHT FIXTURES AND ELECTRICAL CONNECTORS, UTE MOUNTAIN UTE AGENCY, CODepartment of the Interior$8.8K obligationsEnds Sep 5, 2025
QUALSTAR Q80 TAPE LIBRARY HARDWARE REPLACEMENT AND WARRANTY SERVICESDepartment of Health and Human Services$129.1K obligationsEnds Oct 30, 2025
TONER FOR SAN FELIPE ELEMENTARY SCHOOLDepartment of the Interior$24.6K obligationsEnds Sep 7, 2025
XEROX COPIERS FOR TUBA CITY BOARDING SCHOOLDepartment of the Interior$99.5K obligationsEnds Oct 26, 2026
KAJEET SERVICE FOR SAN FELIPE PUEBLO ELEMENTARY SCHOOLDepartment of the Interior$323.7K obligationsEnds Jul 31, 2026
EDGE CUTTER BLADESDepartment of the Interior$5.6K obligationsEnds Jul 31, 2025
TRIMBLE TDC6 GPS UNITS FOR LOWER BRULE AGENCYDepartment of the Interior$22.5K obligationsEnds Jul 7, 2025
SCHOOL SUPPLIES FOR TUBA CITY BOARDING SCHOOLDepartment of the Interior$9.8K obligationsEnds Jun 30, 2025