Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
8512142573!COVER,SHIFT ASSEMBDepartment of Defense$19.5K obligationsEnds Jul 8, 2027
8511992356!RELAY,ELECTROMAGNETDepartment of Defense$13.7K obligationsEnds Dec 16, 2026
8512130694!SHEET,NONMETALLIC,PDepartment of Defense$563 obligationsEnds Dec 9, 2026
8512176669!SEAL,NONMETALLIC SPDepartment of Defense$11.1K obligationsEnds Nov 9, 2026
8512175162!TUBE,METALLICDepartment of Defense$6.5K obligationsEnds Dec 23, 2026
8512175492!SLEEVE,SEAL,COUPLERDepartment of Defense$0 obligationsEnds Sep 30, 2026
8512174696!BRACKET,ANGLEDepartment of Defense$2.9K obligationsEnds Jan 27, 2027
8512174761!BASE,ANTENNA SUPPORDepartment of Defense$8.7K obligationsEnds Feb 24, 2027
8512149046!BRACKET,SOLENOIDDepartment of Defense$2.8K obligationsEnds Jan 6, 2027
8512156496!COVER,BATTERYDepartment of Defense$4.9K obligationsEnds Nov 30, 2026
8512171694!BRACKET,ANGLEDepartment of Defense$1.5K obligationsEnds Apr 6, 2027
8512171745!LATCH,DOOR,VEHICULADepartment of Defense$6.6K obligationsEnds Jan 6, 2027
8512168242!BRACKET,ANGLEDepartment of Defense$2.2K obligationsEnds May 6, 2027
8512171634!GASKETDepartment of Defense$14.4K obligationsEnds Jan 28, 2027
8512168783!CABLE ASSEMBLY,POWEDepartment of Defense$50.6K obligationsEnds Oct 12, 2027
8512161713!BUMPER,VEHICULARDepartment of Defense$101.9K obligationsEnds Feb 25, 2027
8512167979!DOOR,ACCESS,GENERALDepartment of Defense$4.7K obligationsEnds May 4, 2027
8512168425!ANCHOR PLATE,BOXDepartment of Defense$2.0K obligationsEnds Jan 4, 2027
8512049932!HANDLE,DOOR,VEHICULDepartment of Defense$6.9K obligationsEnds Feb 25, 2027
8512157577!SCREW,MACHINEDepartment of Defense$3.3K obligationsEnds Nov 12, 2026
INTERFACE BOXES 7025-01-587-3576 ORDER QTY: 217Department of Defense$1.5M obligationsEnds Nov 30, 2023
THE PURPOSE OF THIS DELIVERY ORDER IS SUPPORT THE REQUIREMENT FOR SUPPORT OF REPAIR PARTS FOR THE BRADLEY VEHICLE. QTY ORDERED 152 EACHDepartment of Defense$2.2M obligationsEnds Mar 9, 2026
FINAL DELIVERY ORDER ON BASE CONTRACT: SPRDL1-18-D-0022 TO BUY THE REMAINING QUANTITIES FOR SUPPORT OF THE BRADLEY VEHICLES. ALL OTHER TERMS AND CONDITIONS WILL REMAIN UNCHANGED…Department of Defense$2.8M obligationsEnds Sep 24, 2026
CIRCUIT CARD ASSEMBLY NSN: 5998-0-619-9472 PN: 12479533-3 QTY: 147 EA OPTION QTY: 147 EA - NOT EXERCISED AT AWARD BUT WILL BE EXERCISED SHORTLY AFTER. GFM IS BEING ISSUED AGAINST…Department of Defense$880.8K obligationsEnds Mar 1, 2027
8512145927!SHEET,NONMETALLIC,PDepartment of Defense$782 obligationsEnds Oct 21, 2026