Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
THE PURPOSE OF THIS AWARD IS FOR NEW FURNITURE THROUGH THE INDUSTRIES FOR THE BLIND AS A REQUIRED GOVERNMENT SOURCE. FURNITURE WILL BE DELIVERED TO THE WEST VIRGINIA NATIONAL…Department of Veterans Affairs$38.1K obligationsEnds Jan 13, 2023
TILLAMOOK NEW FACILITY FURNITUREDepartment of the Interior$551.9K obligationsEnds Jul 31, 2025
FCC LOMPOC FY26 M2 IBVI COPY PAPER AUGUSTDepartment of Justice$25.0K obligationsEnds Aug 31, 2026
STORAGE FEE NTE $6000.00 PER MONTH FOR CGASCDepartment of Homeland Security$72.0K obligationsEnds Sep 27, 2027
FCC LOMPOC FY26 M2 IBVI COPY PAPERDepartment of Justice$25.0K obligationsEnds Jul 31, 2026
FURNITURE FOR BLM UDALL BUILDING ROOMS 4221 AND 4223 AT 1849 C STREET NW WASHINGTON DC 20240Department of the Interior$324.7K obligationsEnds Jun 30, 2025
8512180392!NUT,PLAIN,CLINCHDepartment of Defense$136 obligationsEnds Jul 2, 2026
COPARS SPECIAL ORDER #ASG 2026-01Department of Defense$439.3K obligationsEnds Aug 29, 2026
8512168941!LAMP,LIGHT EMITTINGDepartment of Defense$14.7K obligationsEnds Nov 13, 2026
SERVMART OPERATIONS TO SUPPORT NAVAL AIR STATION PATUXENT RIVER MARYLANDDepartment of Defense$0 obligationsEnds Jun 19, 2026
TPS INDIVIDUAL STUDENT FLIGHT GEAR AND ACCESSORIESDepartment of Defense$73.6K obligationsEnds May 27, 2026
COPARS SPECIAL ORDER #2603 - CABLE PLANT EQUIPMENTDepartment of Defense$413.5K obligationsEnds Jul 29, 2026
8512150073!BAND SAWDepartment of Defense$135.3K obligationsEnds Mar 21, 2027
PROMOTIONAL ITEMS IN SUPPORT OF THE NAVY RECRUITING COMMAND (NRC)- 2ND YEARDepartment of Defense$750.0K obligationsEnds Sep 25, 2026
OFFICE SUPPLIES FOR MEDICAL TREATMENT FACILITYDepartment of Defense$24.9K obligationsEnds Sep 30, 2026
TW12 PR 1301354949 REQUEST FOR DELIVERY ORDER UNDER COPARS BOA N6833523G0004Department of Defense$33.1K obligationsEnds Aug 22, 2026
8512132095!LAMP,LIGHT EMITTINGDepartment of Defense$39.6K obligationsEnds Aug 19, 2026
8512115658!C911 TOOL SYSTEMDepartment of Defense$167.3K obligationsEnds May 18, 2026
8512109770!COVER,PAINT ROLLERDepartment of Defense$12.0K obligationsEnds Aug 11, 2026
SERVICE: IBVI COCESS IAW ATTACHED DOCUMENTS. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT…Department of Defense$2.4M obligationsEnds May 31, 2026
FLIGHT EQUIPMENT FOR CLAS 25B/26A FOR TEST PILOT SCHOOL. QUOTE #O6675725Department of Defense$71.4K obligationsEnds May 5, 2026
COPARS SPECIAL ORDER QUOTE TW15300 # 2602 IC2IDepartment of Defense$115.5K obligationsEnds Aug 15, 2026
COPARS SPECIAL ORDER QUOTE TW15300 # 2601 NON BAA COMPLAINT QUOTE 01-28-26Department of Defense$333.3K obligationsEnds Mar 24, 2026
8512087058!LINER,PAINT TRAYDepartment of Defense$12.8K obligationsEnds Aug 3, 2026
CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS)Department of Defense$2.1M obligationsEnds Mar 31, 2027