Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
8510334524!CABLE ASSEMBLY-SWITCH,ELECTRIDepartment of Defense$174.7K obligationsEnds Sep 30, 2026
COMPRESSOR,TURBODepartment of Defense$12.0M obligationsEnds Nov 3, 2026
IEC-2024-029 DELIVERY ORDERDepartment of Defense$0 obligationsEnds Sep 30, 2025
8510140562!CABLE ASSEMBLY,SPECDepartment of Defense$0 obligationsEnds Nov 24, 2025
8510746640!CABLE ASSEMBLY,SPECDepartment of Defense$0 obligationsEnds May 27, 2025
8510162951!CABLE ASSEMBLY-SWITCH,ELECTRIDepartment of Defense$29.9K obligationsEnds Nov 13, 2026
8510184935!CABLE ASSEMBLY-SWITDepartment of Defense$40.4K obligationsEnds Apr 3, 2026
8511285164!CABLE,POWER,ELECTRIDepartment of Defense$0 obligationsEnds Mar 18, 2026
IEC DELIVERY ORDER - WIRING HARNESS,BRAN QTY 51Department of Defense$97.4K obligationsEnds May 6, 2027
8511265702!CABLE,POWER,ELECTRIDepartment of Defense$0 obligationsEnds Sep 23, 2025
8510242554!CABLE ASSEMBLY-SWITCH,ELECTRIDepartment of Defense$0 obligationsEnds May 13, 2026
8511326725!CABLE,POWER,ELECTRIDepartment of Defense$0 obligationsEnds Oct 20, 2025
8509622594!CABLE ASSEMBLY,SPECDepartment of Defense$12.8K obligationsEnds Jul 7, 2026
8511471564!CABLE,SPECIAL PURPODepartment of Defense$59.7K obligationsEnds Jul 28, 2025
CABLE ASSEMBLIESDepartment of Defense$323.3K obligationsEnds Sep 30, 2024
8511017589!CABLE ASSEMBLY,SPECDepartment of Defense$21.1K obligationsEnds Jun 12, 2025
NEW DELIVERY ORDER, IEC-2025-010Department of Defense$540.7K obligationsEnds May 30, 2026
IEC-2025-004 FOR NIIN 015705824.Department of Defense$66.6K obligationsEnds Aug 15, 2025
8511265747!CABLE ASSEMBLY-SWITDepartment of Defense$10.7K obligationsEnds Oct 24, 2025
8510701503!CABLE,POWER,ELECTRIDepartment of Defense$0 obligationsEnds Dec 19, 2024
8510976854!CONNECTOR,PLUG,ELECDepartment of Defense$0 obligationsEnds Oct 19, 2025
8510233687!CABLE ASSEMBLY,POWEDepartment of Defense$0 obligationsEnds May 23, 2024
IEC-2024-031 PROCUREMENT OF NSN 6150-01-486-6937 LOAD BANK ASSEMBLY.Department of Defense$226.0K obligationsEnds Sep 15, 2025
8510492412!CABLE ASSEMBLY,SPECDepartment of Defense$4.3K obligationsEnds Aug 4, 2025
8510651886!CABLE ASSEMBLYDepartment of Defense$0 obligationsEnds Oct 14, 2025