Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
CIRCUIT CARD ASSEMBLYDepartment of Defense$73.9K obligationsEnds Oct 30, 2025
8510991266!CABLE ASSEMBLY,SPECDepartment of Defense$9.4K obligationsEnds Jun 1, 2025
8510867309!CABLE ASSEMBLY,SPECDepartment of Defense$25.1K obligationsEnds May 5, 2025
8510945951!CABLE ASSEMBLY,SPECDepartment of Defense$36.8K obligationsEnds Jun 9, 2025
PURCHASE OF 312 2ND GEN FLIR MOTOR CONTROL CCA BLOCK 1R AND 2352ND GEN FLIR I&G CCA BLOCK 1R.Department of Defense$2.5M obligationsEnds Aug 31, 2025
SERVICES FOR MMS FOR KIOWADepartment of Defense$30.1M obligationsEnds Dec 31, 2010
8510933662!WIRING HARNESSDepartment of Defense$33.2K obligationsEnds Nov 8, 2025
8510933853!SCREEN,ANTI-GLAREDepartment of Defense$10.0K obligationsEnds Jul 4, 2025
8510933802!SCREEN,ANTI-GLAREDepartment of Defense$8.1K obligationsEnds Jul 3, 2025
8510929756!DUMMY CONNECTOR,PLUDepartment of Defense$90.2K obligationsEnds May 12, 2025
DSESTS REPAIR AND STS: FUND STS HOURS ON WD 0001 FOR THE ILSC.Department of Defense$593.8K obligationsEnds Sep 19, 2025
MULTIPLE NSNS IN SUPPORT OF 2ND GEN FLIR BLOCK 1 B KITDepartment of Defense$21.7M obligationsEnds Feb 25, 2028
THIS IS A FIRM FIXED PRICE DELIVERY ORDER ACQUIRING MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT.Department of Defense$48.9K obligationsEnds Jun 18, 2024
THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT.Department of Defense$24.3K obligationsEnds Nov 9, 2024
FIRST DELIVERY ORDER, NSN 585-01-625-8679, 24 EACHDepartment of Defense$605.8K obligationsEnds Nov 24, 2024
FAMILY OF WEAPON SITES - INDIVIDUAL LRIP SYSTEMS PY 2018Department of Defense$44.0M obligationsEnds Sep 30, 2024
RETICLE ASSEMBLY,OP NSN: 5855-01-625-8679 QTY 38 FOB ORIGINDepartment of Defense$921.2K obligationsEnds Oct 10, 2025
MISSILE SPARE PROCUREMENTDepartment of Defense$173.5K obligationsEnds Sep 30, 2024
DRS STS: FUND HOURS FOR CROATIA WD 001.Department of Defense$210.8K obligationsEnds Jan 14, 2024
NOUN: DSESTS & NGATS SPARES NSN: MULTIPLE (15 EACH) DESC: PROCUREMENT OF SPARE IN SUPPORT OF THE NGATS & NGATS SYSTEMSDepartment of Defense$2.0M obligationsEnds Feb 2, 2026
NOUN: CABLE & CONDUIT ASSEMBLY NSN: 6150-01-458-1577 PN: 12983536 QTY: 2 EACH DESC: PROCUREMENT OF SPARES IN SUPPORT OF THE NGATS/DSESTS SYSTEMS.Department of Defense$76.4K obligationsEnds Jul 31, 2025
MAINTENANCE SUPPORT DEVICE VERSION 44 AND MAINTENANCE SUPPORT DEVICE VERSION SEMI-RUGGED/MARINE CONFIGURATION TOO SUPPORT PRODUCT DIRECTIVE TEST, MEASUREMENT, AND DIAGNOSTIC…Department of Defense$34.9K obligationsEnds Jan 31, 2024
CABLES FOR M1A1 TANKSDepartment of Defense$364.5K obligationsEnds Jan 31, 2024
NSN: 5998-01-592-1464 NOUN: CIRCUIT CARD ASSEMBLY PN: 13011507-1 QTY: 25 EACH DESCRIPTION: PROCUREMENT IN SUPPORT OF THE NGATS/DSESTS SYSTEMSDepartment of Defense$93.8K obligationsEnds Oct 15, 2025
DSESTS STS - FUND 23,415 HOURS OF PROFESSIONAL SERVICES FOR ASSAULT BREACHER VEHICLE (ABV) TASK ORDER.Department of Defense$2.7M obligationsEnds Apr 10, 2024