Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
PRINTER REQUIREMENTDepartment of Defense$0 obligationsEnds Jun 30, 2025
AMD BOARDSDepartment of Defense$77.0K obligationsEnds Sep 30, 2025
86" AND 75" MONITORSDepartment of Defense$91.3K obligationsEnds Jul 30, 2025
RACKMOUNT SERVER RACKS - 42U ACOUSTIQUIETDepartment of Defense$78.9K obligationsEnds Aug 28, 2025
AFSOC COMPUTER REFRESH FY 25Department of Defense$46.6K obligationsEnds Jul 31, 2025
TRANSOURCE SCORCH 2050 IAW ATTACHED ORDER FORMS.Department of Defense$48.6K obligationsEnds Jul 26, 2025
757 AMXS REQUIRES LAPTOPS, DOCKING STATIONS, MOUSES, AND CAC READERS. SEE ATTACHED ORDER FORM.Department of Defense$33.4K obligationsEnds Sep 23, 2025
NETGEN SENSORS (SYSTEM76 SERVERS)Department of Defense$293.0K obligationsEnds Sep 26, 2025
IR-SAMSUNG TAB ACTIVE5 TABLETSDepartment of the Interior$131.2K obligationsEnds Dec 31, 2025
TRANSOURCE DESKTOPS - CCS-3Department of Defense$42.1K obligationsEnds Jul 29, 2025
PRINTER REFRESH TRANSOURCE.Department of Defense$52.8K obligationsEnds Aug 25, 2025
REQUIRED TO GENERATE EDIT AND REVIEW DRAWINGS AND FORMS USED IN THE AIRBORNE ACQUISITION AND LOGISTICS BRANCH FOR RDTE JXRT 4522818517Department of Defense$514 obligationsEnds Jul 3, 2025
NSWC PHD INTENDS TO AWARD FOR VERTIV LIEBERT BRANDED UNINTERRUPTIBLE POWER SUPPLY (UPS) UNITS TO BACK-UP NAVY-MARINE CORPS INTRANET (NMCI) NETWORK EQUIPMENT. VERTIV IS THE…Department of Defense$98.0K obligationsEnds Jul 30, 2025
CONTROLLER SUSTAINMENTDepartment of Defense$199.8K obligationsEnds Aug 17, 2025
AFOSI IS SEEKING AWARD OF AN ORDER VIA A CCS-3 BPA (FA8055-22-A-3002) WITH TRANSOURCE SERVICE CORPDepartment of Defense$78.1K obligationsEnds Jul 17, 2025
NSA APPROVED SHREDDERSDepartment of Defense$34.5K obligationsEnds Sep 19, 2025
HP ZBOOK POWER G11 A 16"Department of Defense$38.1K obligationsEnds Aug 8, 2025
TRANSOURCE DESKTOPSDepartment of Defense$27.0K obligationsEnds Sep 30, 2025
CONTRACTOR WILL PROVIDE 144 - LG 27 MONITORS.Department of Defense$23.6K obligationsEnds Aug 1, 2025
DYNABOOK TECRA AND ADESSO DOCK FOR FMS PROGRAM SUPPORT.Department of Defense$986 obligationsEnds Jun 24, 2025
300 27IN MONITORSDepartment of Defense$49.2K obligationsEnds Sep 30, 2025
HARD DRIVE, 2.5 SATA, 2U, 32GDepartment of Defense$71.4K obligationsEnds Jun 27, 2025
PURCHASE DESKTOPS, CAC READERS, AND NIC FIBER FOR SENTINEL BUILDING 1516.Department of Defense$113.7K obligationsEnds Jun 30, 2025
TRANSOURCE - DYNABOOKS TECRA A-40-K LAPTOPSDepartment of Defense$102.0K obligationsEnds Jun 15, 2026
QTY 93 - DYNABOOK TECRA A40 WITH MOUSE AND KEYBOARD IAW ATTACHED CCS-3 ORDER FORMDepartment of Defense$70.1K obligationsEnds Sep 27, 2025