Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
DECKING MATERIAL FOR YOSEMITE NPDepartment of the Interior$21.3K obligationsEnds Oct 22, 2025
ASSATEAGUE ISLAND NATIONAL SEASHORE CLAMSHELL MATERIALS FOR PARKING LOT REPAIRS.Department of the Interior$292.4K obligationsEnds Apr 1, 2026
A TOTAL OF 3,000 TONS OF 4-INCH DITCH LINER DELIVERED (1,500 TONS) TO EACH SIDE OF TUTTLE CREEK DAM.Department of Defense$119.1K obligationsEnds Oct 16, 2025
CONCRETEDepartment of Defense$12.7K obligationsEnds Nov 8, 2025
CEMENT,BULKDepartment of Defense$101.4K obligationsEnds Dec 31, 2025
TASK ORDER.Department of Veterans Affairs$9.4K obligationsEnds Jan 31, 2026
S2P2: RENOVATION MATERIAL SOLICITATION # W911S225U0588Department of Defense$15.4K obligationsEnds Jul 11, 2025
PURCHASE ORDER FOR GRAVEL STONE FOR JOHN W FLANNAGAN DAM AND RESERVOIR, HAYSI, VA, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.Department of Defense$38.9K obligationsEnds Sep 30, 2025
NRE-3779: APPROVED 8/19/2025 EMERGENCY STONE REPAIRDepartment of Agriculture$30.0K obligationsEnds Dec 31, 2025
S2P2: METHYL AMYL KETONE - SOLICITATION# W911S225U1455Department of Defense$19.8K obligationsEnds Sep 22, 2025
NOGRN, BUILDING MATERIALSDepartment of the Interior$34.7K obligationsEnds Oct 20, 2025
BPA DUMPSTER LUMBERDepartment of Defense$858 obligationsEnds Sep 30, 2025
S2P2: DUST INHIBITOR: SOLICITATION: W911S225U1496Department of Defense$35.0K obligationsEnds Sep 18, 2025
THE NATIONAL PARK SERVICE (NPS) OUTER BANKS GROUP (OBG) HAS A REQUIREMENT FOR CLAM SHELL MATERIALS TO BE PROVIDED FOR OFF ROAD VEHICLE (ORV) RAMP MAINTENANCE ON TO MULTIPLE…Department of the Interior$199.7K obligationsEnds Apr 1, 2026
OTH, LIHO-ROOFING SUPPLIES IAW SPECIFICATIONSDepartment of the Interior$29.0K obligationsEnds Nov 18, 2025
ADDITIONAL MATERIALS FOR THE CONSTRUCTION OF A SMALL DAM ON THE PROVO RIVER DELTADepartment of the Interior$250.0K obligationsEnds Oct 31, 2025
S2P2: GRAVEL: W911S225U1364Department of Defense$207.8K obligationsEnds Sep 15, 2025
MRPO MOTOR SHOP CONCRETE SUPPLYDepartment of Defense$296.3K obligationsEnds Nov 30, 2025
BUFFALO NATIONAL RIVER (BUFF) - INTERIOR PRUITT CONTACT STATION - BUILDING MATERIALS.Department of the Interior$35.0K obligationsEnds Nov 15, 2025
THIS IS A CONSOLIDATED CONTRACT FOR THE BILL OF MATERIALS (BOM) OVERHEAD COVER PROJECT AT CAMP JAMES A GARFIELD FOR FULL LIST OF MATERIALS REFER TO CONTRACTORS OFFER OR THE…Department of Defense$24.6K obligationsEnds Jul 24, 2025
REQUIREMENT: 1. DELIVERY OF 220 TONS OF NUMBER 304 CRUSHED GRAVEL TO THE ABOVE LOCATION.2. DELIVERY OF 190 TONS OF 4 INCH MINUS CRUSHED GRAVEL TO THE ABOVE LOCATIONDepartment of Defense$12.8K obligationsEnds Sep 13, 2025
ACOUSTICAL CEILING TILES (25EA)Department of Defense$2.9K obligationsEnds Sep 1, 2025
NERI: GRAVELDepartment of the Interior$159.6K obligationsEnds Sep 22, 2026
PURCHASE ORDER FOR THE SUPPLY AND DELIVERY OF STONE FOR RIVER ROAD REPAIR AT BLUESTONE LAKE PROJECT, HINTON, WV, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICTDepartment of Defense$60.2K obligationsEnds Sep 28, 2025
PURCHASE HEAVY DUTY SONIC DRILLING SUPPLIES TO REDUCE BREAKAGE AND INCREASE UPTIMEDepartment of the Interior$118.4K obligationsEnds Aug 15, 2025