Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
GOV'T PURCHASE CARD, JULY 2025Department of Defense$2.7K obligationsEnds Jul 31, 2025
8511422375!PLASTIC SHEETDepartment of Defense$18.3K obligationsEnds Aug 4, 2025
ADJUSTABLE HIGH SLIP RESISTANCE CLAMPDepartment of Defense$23.4K obligationsEnds Jul 10, 2025
THREE MONOSTATIC RADAR REFLECTOR WITH BRACKETS WITH SHIPPING U438170Department of Defense$15.4K obligationsEnds Jul 31, 2025
BONHAM BLDG. 10 SEWER LINE REPAIRDepartment of Veterans Affairs$23.8K obligationsEnds Aug 29, 2025
THIS REQUIREMENT IS FOR THE SUPPLY AND DELIVERY OF THREE TRANSFORMERS FOR ARKABUTLA LAKE.Department of Defense$22.7K obligationsEnds Aug 29, 2025
BPA CALL FOR EMBEDDED CONCRETE STRAIN SENSORSDepartment of Defense$23.7K obligationsEnds Jun 17, 2025
CNC ROUTER KIT AND SUPPLIES U438170Department of Defense$25.9K obligationsEnds Jun 23, 2025
LIFE FLOATS FOR MSUDepartment of Defense$16.1K obligationsEnds Aug 1, 2025
SNAP ON TOOLS AND TOOLKITS WITH LASER ETCHING AND SHADOWED FOAM TO INCLUDE DELIVERY (SEE SPECIFICATION SHEET ATTACHMENT)Department of Defense$56.4K obligationsEnds Sep 6, 2025
HVAC DUCT CLEANINGDepartment of Veterans Affairs$134.2K obligationsEnds Apr 29, 2022
REQUIRED FOR THE REPAIR SUPPORT OF ARINC ASSEMBLY FOR THE AN ALQ-249V1 NEXT GENERATION JAMMER MIDBAND SYSTEM WXS 4522783956Department of Defense$134 obligationsEnds Jun 3, 2025
8511358016!PLASTIC SHEETDepartment of Defense$13.5K obligationsEnds May 30, 2025
WAREHOUSE SUPPORT SERVICEDepartment of Veterans Affairs$1.0M obligationsEnds Mar 10, 2025
32 CONCRETE EMBEDMENT STRAIN TRANSDUCERS, 32 INSTRUMENTATION CABLE, SHIPPING U438260Department of Defense$21.6K obligationsEnds May 30, 2025
S2P2: CAST ACRYLIC TUBES SOLICITATION #W911S225U0215Department of Defense$215.9K obligationsEnds Oct 31, 2025
BOATHOUSE TOOL KITDepartment of Defense$34.9K obligationsEnds May 2, 2025
GOVT PURCHASE CARD, APRIL 2025Department of Defense$6.4K obligationsEnds Apr 30, 2025
8511284043!INSULATION SHEET,ELDepartment of Defense$12.0K obligationsEnds Jun 11, 2025
S2P2 ATC TOOLBOX SOL# W911S225U0301Department of Defense$46.8K obligationsEnds Aug 1, 2025
RFID TOOLS BOX LISTINGDepartment of Defense$225.4K obligationsEnds Mar 28, 2025
5 UH-60 TOOLBOXES 4 UH-72 TOOLBOXESDepartment of Defense$92.7K obligationsEnds Jul 11, 2025
MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.Department of Defense$500 obligationsEnds Jan 1, 2029
FIBER-REINFORCED POLYMERS (FRP) MATERIALS SUPPLYDepartment of Defense$365.1K obligationsEnds Mar 28, 2025
VARIOUS SNAP ON TOOLSDepartment of Defense$224.8K obligationsEnds Dec 30, 2024