Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
COPARS BOA DELIVERY ORDERDepartment of Defense$39.1K obligationsEnds Oct 26, 2025
SHRINKBOOTDepartment of Defense$274.6K obligationsEnds Apr 21, 2026
COPARS BOA DELIVERY ORDERDepartment of Defense$33.4K obligationsEnds Sep 18, 2025
8511627488!HIDE-AW AY LAPTOP TABLE (SINGDepartment of Defense$34.4K obligationsEnds Oct 14, 2025
RECRUITING AND RETENTION MARKETING ITEMS - PROMOTIONAL ITEMS NEW RECRUIT AND RETENTIONDepartment of Defense$252.5K obligationsEnds Dec 26, 2025
THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESSION CENTER (HQ AFAC) AND SPECIFIED…Department of Defense$3.9M obligationsEnds Sep 5, 2026
8511614687!ROLLER KIT,PAINTDepartment of Defense$192 obligationsEnds Dec 2, 2025
PURCHASE OF FY25 437 AMXS DEPLOYMENT GEAR FOR JOINT BASE CHARLESTON.Department of Defense$98.6K obligationsEnds Sep 29, 2025
8511611855!ROLLER KIT,PAINTDepartment of Defense$1.6K obligationsEnds Dec 1, 2025
CABLE COPARS DO.Department of Defense$10.1K obligationsEnds Aug 31, 2025
COPARS ORDERDepartment of Defense$28.6K obligationsEnds Feb 26, 2026
COPARS ORDER BOA DO 0411Department of Defense$68.1K obligationsEnds Sep 13, 2025
COPARS BOA DELIVERY ORDERDepartment of Defense$107.9K obligationsEnds Oct 20, 2025
IOWA NATIONAL GUARD ARMY AVIATION SUPPORT FACILITY IS PURCHASING ONE SHEET METAL TOOLBOX WITH TOOLS FOR INCREASED CAPABILITIES.Department of Defense$21.5K obligationsEnds Dec 31, 2025
8511589747!ROLLER KIT,PAINTDepartment of Defense$1.2K obligationsEnds Nov 19, 2025
MJKT00059S-BSXSG-REG-M ELEMENTS JACKET - CWASGeneral Services Administration$42.1K obligationsEnds Sep 14, 2025
MJKT00059S-BSXSG-REG-L ELEMENTS JACKET - CWASGeneral Services Administration$27.0K obligationsEnds Sep 14, 2025
MODULAR RUCKSACK NSN 8465-01-673-3364 IN OCP COLORDepartment of Defense$104.9K obligationsEnds Oct 30, 2025
COPARS BOA DELIVERY ORDERDepartment of Defense$79.0K obligationsEnds Sep 20, 2025
8511568759!HUMIDITY WALK-IN TEST CHAMBERDepartment of Defense$628.7K obligationsEnds Dec 6, 2027
8511565945!2AWG 4COND TYPE WDepartment of Defense$15.7K obligationsEnds Sep 1, 2025
THIS IS A NON-COST CONTRACT FOR SERVMART BASE STORE OPERATIONS AT NAS KEYWEST.Department of Defense$0 obligationsEnds Aug 31, 2026
PROMOTIONAL ITEMSDepartment of Defense$56.2K obligationsEnds Dec 31, 2025
COPARS DODepartment of Defense$61.3K obligationsEnds Jan 22, 2026
8511553522!15" SS COMBO LAV/WC, LIGATUREDepartment of Defense$55.5K obligationsEnds Feb 16, 2026