Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
8511726208!COMM HEADSET, 3M PELTORDepartment of Defense$159.1K obligationsEnds Mar 21, 2026
8512054600!SKYDRATE MALE NAVY STARTER KIDepartment of Defense$31.7K obligationsEnds Jun 24, 2026
8512048718!FOUNDRY BENCH 48X30 - NATURALDepartment of Defense$13.6K obligationsEnds Aug 19, 2026
8512041029!CARMEL MID BACK, CONFERENCE CDepartment of Defense$44.5K obligationsEnds Oct 16, 2026
8512028218!SKYDRATE MALE NAVY STARTER KIDepartment of Defense$69.8K obligationsEnds Jun 12, 2026
8512020340!TOOL KIT,GENERAL MECHANIC'SDepartment of Defense$590.8K obligationsEnds Aug 6, 2026
8512015515!SKYDRATE MALE NAVY STARTER KIDepartment of Defense$133.3K obligationsEnds Jun 5, 2026
8512012925!18 MUNS/MXWPA KITSDepartment of Defense$64.0K obligationsEnds Sep 2, 2026
8512009154!SKYDRATE FEMALE NAVY STARTERDepartment of Defense$6.5K obligationsEnds Jun 3, 2026
HAZARDOUS MATERIAL CONSUMABLESDepartment of Defense$21.6K obligationsEnds Mar 25, 2026
INDIVIDUAL DEPLOYMENT GEAR FOR THE 23RD COMBAT COMMUNICATIONS SQUADRON IN ACCORDANCE WITH STATEMENT OF WORK.Department of Defense$52.1K obligationsEnds Apr 1, 2026
8511983858!TAA COMPLIANT MULTIFUNCTIONALDepartment of Defense$318.0K obligationsEnds Aug 10, 2026
8511973421!DUAL MONITOR ARM, ERGONOMIC,Department of Defense$60.3K obligationsEnds Jul 15, 2026
PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND…Department of Defense$300.0K obligationsEnds May 30, 2026
FY26 SOUTH TEXAS LIGHTHOUSE FOR THE BLIND ECO CORELESS TOILET PAPERDepartment of Justice$30.0K obligationsEnds Apr 30, 2026
8511920653!BELKIN MODULAR SECURE DUAL HEDepartment of Defense$69.5K obligationsEnds Jun 18, 2026
8511910946!GLOVES,FLYERS'Department of Defense$97.0K obligationsEnds Sep 9, 2026
8511902099!PORTABLE SPEAKERPHONEDepartment of Defense$17.9K obligationsEnds Jun 9, 2026
8511893021!DCS 36/6 COMBO PAPER & CD/DVDDepartment of Defense$37.5K obligationsEnds Apr 20, 2026
HAZMAT SUPPORTDepartment of Defense$1.1M obligationsEnds Jul 31, 2026
8511599978!CISCO WEBEX BOARD PRO 75 -TAADepartment of Defense$99.8K obligationsEnds May 15, 2026
FCI WASECA FY26 C1 SOUTH TEXAS LIGHTHOUSE FOR THE BLIND TAMPONS/PADS/TOILE JAN 26Department of Justice$23.5K obligationsEnds Feb 27, 2026
PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND…Department of Defense$20.5K obligationsEnds Feb 6, 2026
4522990670/FLYER BOOTSDepartment of Defense$187 obligationsEnds Feb 21, 2026
60 MXG DEGREASER NAVSOLVE/AERO WASH COMPOUNDDepartment of Defense$238.2K obligationsEnds Feb 23, 2026