Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
PALRAM-CANOPIA PALERMO HG9152 GAZEBO, INVOICE ALL-76474, FY25-PR-65454, PR 1106039292, PO 4522863279Department of Defense$6.2K obligationsEnds Aug 25, 2025
REQUIRED BOXES WILL BE USED FOR ITEMS DUE TO BUILDING EVACUATIONS OR FIRE DRILLS GXMD 4522801832Department of Defense$282 obligationsEnds Jun 12, 2025
REQUIRED BE USED IN MULTIPLE AREAS THROUGHOUT THE BUILDING WXPL 4522780666Department of Defense$247 obligationsEnds May 29, 2025
REQUIRED FOR EMPLOYEES SO THEY CAN TRACK AND WRITE ITEMS THAT NEED TO BE DONE JXQ 4522767817Department of Defense$158 obligationsEnds May 12, 2025
PURCHASE MAGNETIC CLIPS CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION.Department of Homeland Security$362 obligationsEnds Apr 25, 2025
CALENDAR, OFFICE MAT, DRY ERASE BOARDDepartment of Defense$230 obligationsEnds Feb 27, 2025
REQUIRED TO PROTECTED HIGH VALUE MODELING AND SIMULATION COMPUTER SYSTEM AND ENSURE THAT DATA IS NOT LOST DUE TO POWER LOSS JXNW 4522711130Department of Defense$271 obligationsEnds Feb 19, 2025
LEXMARK TONER CARTRIDGEDepartment of Defense$608 obligationsEnds Feb 6, 2025
PN: :B168796 GS02F0017W ITEM: VIRCO HRTT1 UPRIGHT MOBILE TABLE CART; GS-02F-0017WGeneral Services Administration$4.4K obligationsEnds Mar 1, 2025
4522688106 - LABEL MAKERDepartment of Defense$124 obligationsEnds Feb 3, 2025
GEL KEYBOARD WRIST REST PADS CONTRACTOR PRODUCT NAME: COMPUCESSORY 23717 GEL KEYBOARD WRIST... MFR PART NO.: 23717 CONTRACTOR PART NO.: B1000535 UPC/ISBN/GTIN: 00794192237176…General Services Administration$116 obligationsEnds Jan 12, 2025
VOLTAGE METERDepartment of Defense$109 obligationsEnds Dec 26, 2024
AA BATTERIES, ID CARD LANYARD/REEL, STENO PADSDepartment of Defense$343 obligationsEnds Dec 18, 2024
GS02F0017W UTILITY CART, TWO-SHELF, PLASTIC RESIN, 24W X 40D, GRAY 4024UCGRAGeneral Services Administration$204 obligationsEnds Dec 26, 2024
GEL MOUSE PAD W/WRIST REST, NONSKID BASE, 8-1/4 X 9-5/8, BLACK CONTRACTOR PRODUCT NAME: INNOVERA IVR51450 GEL MOUSE PAD WITH... MFR PART NO.: IVR51450 CONTRACTOR PART NO…General Services Administration$115 obligationsEnds Nov 18, 2024
REQUIRED FOR OUR WXP MATERIAL MOVEMENT GROUP TO PROPERLY TAPE AND SECURE MATERIAL INTO BOXES AND TO PALLETS FOR SHIPPING OR STORAGE IN SUPPORT OF WXP 4522635003Department of Defense$355 obligationsEnds Nov 15, 2024
TV,SMART,4K,CRYSTAL UHD,55" MFR PART NO.: UN55TU7000 CONTRACTOR PART NO.: SASUN55TU7000 UPC/ISBN/GTIN: 00887276400044 MANUFACTURER: SAMSUNG ELECTRONIC AMERICA, INC. CONTRACT NO…General Services Administration$1.7K obligationsEnds Dec 6, 2024
PURCHASE VELCRO 5/8" LOOP TAPE.Department of Homeland Security$241 obligationsEnds Nov 13, 2024
REQUIRED FOR AIR FORCE TAIL KIT ASSEMBLY IN SUPPORT OF AIR FORCE ASSET EVALUATION GXWL 4522628777Department of Defense$198 obligationsEnds Nov 6, 2024
PN:148473; ITEM; EASYWRING SPINMP MF KITGeneral Services Administration$154 obligationsEnds Nov 28, 2024
PN: TTL-SDL TRUCK CARGO NET W/ TIE-DOWN...General Services Administration$0 obligationsEnds Oct 25, 2024
REQUIRED TO ORGANIZE AND MAINTAIN THE SOP'S USED TO CONDUCT TESTING ON THE ORDNANCE RANGES SOP'S ARE MANDATORY WHEN OPERATING WITH EXPLOSIVES JXRN 4522613228Department of Defense$212 obligationsEnds Oct 17, 2024
AVERY PERMANENT LABELSDepartment of Defense$131 obligationsEnds Oct 18, 2024
CABINETS, LOCKERS, BINS, AND SHELVINGDepartment of Defense$11.8K obligationsEnds Sep 30, 2025