Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
REQUIRED SUPPLIES AFTER RENOVATION AND MASS RTO JXY 4522837917Department of Defense$293 obligationsEnds Aug 15, 2025
4XEM 77W PD LAPTOP NOTEBOOK CHARGERDepartment of Defense$0 obligationsEnds Jul 31, 2025
PORTABLE AIR COMPRESSOR 2.5 GAL PANCAKEDepartment of Defense$0 obligationsEnds Jul 23, 2025
REQUIRED TO MAINTAIN POWER 105 4522824276Department of Defense$119 obligationsEnds Oct 29, 2025
248 PCS OF 16X2 RAM FOR TELEHEALTH USEDepartment of Defense$14.1K obligationsEnds Sep 30, 2025
PURCHASE NEW LAB EQUIPMENT FOR USDA'S NEW LEASED FACILITY. POC - SALES@ALEGNAINC.NET DELIVERY JUNE 4, 2025General Services Administration$39.0K obligationsEnds Jul 23, 2025
SECURITY ACCESSORY 47QSHA21D001L 84900General Services Administration$221 obligationsEnds Jul 10, 2025
BATES' GUIDE TO PHYSICAL EXAMINATION AND HISTORY TAKING CONTRACT NO.: 47QSHA21D001L MFR PART NO.: 9781496398178 CONTRACTOR PART NO.: 9781496398178 MANUFACTURER: LWWGeneral Services Administration$158 obligationsEnds Jul 9, 2025
PN: DCB205 ITEM: BATTERY & CHARGERS ; POWER TOOL BATTERYGeneral Services Administration$585 obligationsEnds Jul 9, 2025
WATCH,WRIST EBUY RFQ1760181 SOLICITATION NO. 47QSSC-25-Q-0175General Services Administration$23.7K obligationsEnds Jun 28, 2025
REQUIRED FOR DAY TO DAY OPERATIONS IN OUR OFFICE 105 4522806825Department of Defense$189 obligationsEnds Jul 10, 2025
SPEAK 410 SPEAKERPHONEDepartment of Defense$0 obligationsEnds Jun 27, 2025
PN: LRAT-2000-KIT; ITEM: LINKRUNNER AT 2000 EXTENDED TEST KITGeneral Services Administration$2.7K obligationsEnds Jun 24, 2025
URGENT ORDER 47QSHA21D001L $ 1,655.36 PN: ATP-000-A18 09/29/2022 ATPIAL AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE…General Services Administration$0 obligationsEnds May 15, 2025
10 DISPLAY BOARDS 55INCHDepartment of Defense$27.5K obligationsEnds May 23, 2025
TONERDepartment of Defense$0 obligationsEnds May 21, 2025
REQUIRED TO MAINTAIN HEALTH AND SAFETY WHILE WORKING ON THE CRANE GPT PROJECT DUE TO REGULAR PROGRAMMING AND OFFICE ACTIVITIES WXQ 4522767204Department of Defense$92 obligationsEnds May 6, 2025
COMBBIND PREMIUM MATTE SPINES, 1/2 85-SHEET CAPACITY, GSA-47QDCC25M6PMN, INVOICE NUMBER 2509, FY25-65936, PR 1105810732, PO 4522756218Department of Defense$116 obligationsEnds May 2, 2025
REQUIRED REDUCE THE LIKELIHOOD OF DEVELOPING A WORK-RELATED MUSCULOSKELETAL DISORDER IN THE FUTURE DUE TO IMPROPER DESK SETUP WXRL 4522730603Department of Defense$176 obligationsEnds Mar 13, 2025
WIDESCREEN LCD MONITORS PO# 4522730259Department of Defense$1.7K obligationsEnds Mar 6, 2025
REQUIRED TO CONFORM TO THE REVISED 508 STANDARDS WXST 4522726244Department of Defense$1.7K obligationsEnds Mar 27, 2025
REQUIRED TO CONFORM TO THE REVISED 508 STANDARDS WXST 4522726244Department of Defense$4.7K obligationsEnds Apr 4, 2025
REQUIRED FOR PROGRAM SUPPORT THROUGH INCREASED COMMUNICATION OPTIONS OF TASKING AND COMPLETION OF PROJECTS WXST 4522713365Department of Defense$2.2K obligationsEnds Mar 10, 2025
SAMSUNG UR59C 32" 16:9 4K CURVED LCDDepartment of Defense$538 obligationsEnds Mar 4, 2025
HACH DR 900 MULTIPARAMETER PORTABLE COLORIMETER IAW EBUY RFQ :1741054General Services Administration$20.0K obligationsEnds Feb 18, 2025