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Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
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IJO # / IJO TITLE: 41-23002-3, B91- INSTALL ELECTRICAL CONNECTIONS TO GFE UPS SYSTEMDepartment of Defense$422.1K obligationsEnds Sep 19, 2026
1. THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE ROOF OF B68. 2. THE PERIOD OF PERFORMANCE OF THE TASK ORDER IS WITHIN 180 CALENDAR DAYS OF NOTICE TO PROCEED (NTP).Department of Defense$604.7K obligationsEnds Aug 25, 2026
B631 REPAIR EXISTING FIRE SPRINKLER SYSTEMDepartment of Defense$54.1K obligationsEnds Apr 15, 2026
BASE BID 1 SIM CENTER BUILDING 756Department of Defense$2.1M obligationsEnds Aug 4, 2025
REPAIR ROOF AND EXTERIOR WALLS. STATEMENT OF WORK IS A SEPARATE ATTACHMENTDepartment of Defense$404.8K obligationsEnds Feb 2, 2026
B3410 - REPLACE ROOF & GUTTERSDepartment of Defense$256.7K obligationsEnds Jul 20, 2024
B61/62 - REPLACE CHILLERDepartment of Defense$660.2K obligationsEnds Dec 15, 2025
CLERKS OFFICE KITCHEN RENOVATION, MLK FEDERAL BUILDING, NEWARK NJGeneral Services Administration$84.9K obligationsEnds Feb 26, 2025
B631 - REPAIR ROOF - IJO_40F-13030-3Department of Defense$515.2K obligationsEnds Jan 15, 2025
LEE CDC HVAC SYSTEM REPAIR AND REPLACEMENT, WEST POINT, NYDepartment of Defense$3.2M obligationsEnds Mar 1, 2024