Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
LUMBER & PLYWOOD FOR YOSEMITE NPDepartment of the Interior$113.9K obligationsEnds Sep 18, 2026
TOP SOIL / SAND / GRAVEL MATERIALS CONTRACT FOR STATION 897 COMPLEX -Department of Veterans Affairs$5.1K obligationsEnds Nov 30, 2026
BLACK HILLS NATIONAL CEMETERY AGGREGATE ORDER POP 8/18/2026-8/17/2027Department of Veterans Affairs$5.0K obligationsEnds Aug 17, 2027
JOTR ROADS MATERIALDepartment of the Interior$206.4K obligationsEnds Sep 30, 2026
PAINT & SUPPLIES FOR YOSEMITE NPDepartment of the Interior$11.7K obligationsEnds Aug 21, 2026
MAHOGANY CREEK CULVERT SUPPLYDepartment of the Interior$114.5K obligationsEnds Sep 30, 2026
SUPPLY AND DELIVER 7000 TONS OF ROADWAY GRAVEL MATERIALS FOR FWS PARKER RIVER NWR.Department of the Interior$249.8K obligationsEnds Sep 14, 2026
PAINT, GENERAL PURPOSEDepartment of Defense$5.3K obligationsEnds Jun 2, 2026
LEAVENWORTH NATIONAL CEMETERY: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TOP SOIL, SAND, AND GRAVEL MATERIALS TO LEAVENWORTH NATIONAL CEMETERY. PERIOD OF PERFORMANCE…Department of Veterans Affairs$4.7K obligationsEnds Nov 30, 2026
S2P2: METHYL AMYL KETONE (MAK) SOLICITATION # W911S226U3044Department of Defense$20.4K obligationsEnds May 18, 2026
ACQUISITION OF WOOD FLOORING AND ADHESIVESDepartment of State$22.2K obligationsEnds May 31, 2026
EPW/POW RENOVATION MATERIALSDepartment of Defense$14.6K obligationsEnds May 21, 2026
COTONI COAST WARRENELLA PARKING LOT SURFACE AGGREGATE (GAOA FUNDED) FURNISH AND DELIVER 1,100 TONS OF HARD, DURABLE PARTICLES OR FRAGMENTS OF CRUSHED STONE, CRUSHED SLAG, OR…Department of the Interior$41.1K obligationsEnds Aug 30, 2025
S2P2: ARTB BUILDING MATERIALS: W911S226U2256Department of Defense$86.4K obligationsEnds Mar 20, 2026
ASPHALTDepartment of Defense$348.9K obligationsEnds Mar 17, 2027
KERN NWR- SPREADING OF GRAVELDepartment of the Interior$63.0K obligationsEnds May 29, 2026
S2P2: TYPE A BASE COURSE SOLICITATION# W911S226U2520Department of Defense$162.0K obligationsEnds Apr 1, 2026
PAINT SYSTEMDepartment of Defense$14.6K obligationsEnds Mar 18, 2026
DELIVERY OF 3500 TONS OF SILICA SAND VIA TANKER TRUCK TO SAND SILOS. 3RD DELIVERY ORDER OVERALL FOR NEW CONTRACT (YEAR 2)Department of Defense$230.5K obligationsEnds Aug 5, 2026
SUPPLY/DELIVER QTY 700 TONS OF SB2 LIMESTONE MATERIALS FOR FWS CACHE RIVER NWR.Department of the Interior$0 obligationsEnds Apr 15, 2026
MULTIPLE DELIVERIES READY/TRANSIT MIXED CONCRETE TO LAVA BEDS NATIONAL MONUMENT (LABE), INCLUDING DELIVERY AREA OF TULE LAKE NATIONAL MONUMENT AS PART OF LABEDepartment of the Interior$24.1K obligationsEnds Feb 27, 2026
S2P2: QUARRY SPALLS SOLICITATION# W911S225U1575Department of Defense$157.0K obligationsEnds Dec 20, 2025
GLACIER NATIONAL PARK-PURCHASE OF 2,820 TONS 3/4" MINUS CRUSHED GRAVEL FOR VARIOUS GRAVEL PROJECTSDepartment of the Interior$48.5K obligationsEnds Aug 1, 2025
KACHESS DAM EMBANKMENT REPAIR MATERIALSDepartment of the Interior$42.0K obligationsEnds Oct 31, 2025
S2P2: FILL SAND SOLICITATION# W911S225U1494Department of Defense$78.6K obligationsEnds Oct 8, 2025