Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
STRIPPER,WIRE,HAND 578X150General Services Administration$0 obligationsEnds Sep 7, 2026
STRIPPER,WIRE,HAND 578X150General Services Administration$29 obligationsEnds Sep 7, 2026
STRIPPER,WIRE,HAND 578X150General Services Administration$29 obligationsEnds Sep 7, 2026
STRIPPER,WIRE,HAND 587X150General Services Administration$29 obligationsEnds Sep 7, 2026
STRIPPER,WIRE,HAND 578X150General Services Administration$29 obligationsEnds Sep 7, 2026
STRIPPER,WIRE,HAND 578X150General Services Administration$29 obligationsEnds Sep 7, 2026
STRIPPER,WIRE,HAND 578X150General Services Administration$29 obligationsEnds Sep 7, 2026
STRIPPER,WIRE,HAND 578X150General Services Administration$29 obligationsEnds Sep 7, 2026
STRIPPER,WIRE,HAND 578X150General Services Administration$86 obligationsEnds Sep 7, 2026
STRIPPER,WIRE,HAND 578X150General Services Administration$29 obligationsEnds Sep 7, 2026
STRIPPER,WIRE,HAND 578X150General Services Administration$29 obligationsEnds Sep 7, 2026
STRIPPER,WIRE,HAND 578X150General Services Administration$29 obligationsEnds Sep 7, 2026
STRIPPER,WIRE,HAND 578X150General Services Administration$29 obligationsEnds Sep 7, 2026
STRIPPER,WIRE,HAND 578X150General Services Administration$29 obligationsEnds Sep 7, 2026
FIBER OPTIC TIPS FOR PERTDepartment of State$10.7K obligationsEnds Apr 17, 2026
REQUIRED TO ASSEMBLE THE V6 SLQ 32 SHELTERS DURING THE REFURBISHMENT PROCESS WXM 4523003344Department of Defense$660 obligationsEnds Feb 11, 2026
FLUKE NETWORKS VISIFAULT VISUAL FAULT FINDER AND ACCESSORIESDepartment of State$6.3K obligationsEnds Sep 16, 2025
CORNING 95-050-41-X UNICAM SC MM 50UM CONNECTORDepartment of State$1.8K obligationsEnds Sep 16, 2025
REQUIRED FOR THE TROUBLESHOOTING MAINTENANCE AND UPGRADE FOR ECP IMPLEMENTATION OF THE AN SLQ 32 V6 SYSTEM DURING ON BOARD TECHNICAL ASSISTANCE AND ECP INSTALLATION WXM 4522887123Department of Defense$8.0K obligationsEnds Sep 17, 2025
METER POWER PO#4522885764Department of Defense$388 obligationsEnds Aug 29, 2025
REQUIRED TO CONTAIN MATERIAL DURING SHIPPING AND WHILE OUT IN THE FLEET ALLOWING THE MARINES TO EFFICIENTLY COMPLETE THEIR MISSION JXY 4522878609Department of Defense$753 obligationsEnds Sep 6, 2025
REQUIRED TO SUPPORT DEPOT REPAIR OF AN/SLQ-32 AND HGHS ASSETS WXMRM 4522773128Department of Defense$6.6K obligationsEnds May 28, 2025
REQUIRED TO INSTALL NETWORK DROPS AND FIBER PRE TERMINATED CABLES 1041 4522729987Department of Defense$286 obligationsEnds May 7, 2025
REQUIRED TO SUPPORT SUSTAINMENT OF TAS C3 ASSETS JXQL 4522723908Department of Defense$276 obligationsEnds Mar 10, 2025
REQUIRED BY FIBER TEAM TO INSTALL, REPAIR, TROUBLESHOOT FIBER AND COPPER 1041 4522723375Department of Defense$286 obligationsEnds Mar 13, 2025