Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
8511554450!ALTERNATE ITEM 1628 MS HIGH SDepartment of Defense$52.0K obligationsEnds Sep 20, 2025
8511539124!20 TON FLOOR JACKDepartment of Defense$22.2K obligationsEnds Sep 23, 2025
PERSONAL PROTECTION EQUIPMENT (PPE)Department of Defense$2.1M obligationsEnds Jul 31, 2026
ABILITY ONE TOILET PAPER FOR USP MCCREARY INMATESDepartment of Justice$42.5K obligationsEnds Sep 30, 2025
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$52.7K obligationsEnds Sep 30, 2025
8511536438!BLACK, HIGH BACK CHAIRDepartment of Defense$108.3K obligationsEnds Oct 9, 2025
CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MALMSTROM AIR FORCE BASE, MONTANA.Department of Defense$865.8K obligationsEnds Mar 31, 2023
RDAP INCENTIVES JULY FY25Department of Justice$18.4K obligationsEnds Dec 31, 2025
RDAP INCENTIVES JUL FY25Department of Justice$20.6K obligationsEnds Dec 31, 2025
60 CES CHARLIE DEPLOYMENT GEAR IAW STATEMENT OF NEEDDepartment of Defense$66.2K obligationsEnds Aug 15, 2025
CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS)Department of Defense$387.2K obligationsEnds Jul 16, 2026
8511496097!COMM HEADSET, 3M PELTORDepartment of Defense$41.1K obligationsEnds Sep 14, 2025
URGENT PN: 330ST070R 330 ST, WET WEATHER STEEL TOE FLIGHT BOOTGeneral Services Administration$0 obligationsEnds Jun 27, 2025
URGENT PN: 330ST11.5R 330 ST, WET WEATHER STEEL TOE FLIGHT BOOTGeneral Services Administration$0 obligationsEnds Jun 27, 2025
URGENT PN: 330ST100R 330 ST, WET WEATHER STEEL TOE FLIGHT BOOTGeneral Services Administration$0 obligationsEnds Jun 27, 2025
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$179.4K obligationsEnds Sep 30, 2025
819 REDHORSE PURCHASE OF REBAR FOR CONSTRUCTION PROJECTS AT MALMSTROM AIR FORCE BASE, MONTANADepartment of Defense$42.4K obligationsEnds Sep 25, 2025
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$91.1K obligationsEnds Sep 30, 2025
8511453633!NETALLY AIRCHECK G3 PRO NETWODepartment of Defense$32.6K obligationsEnds Jul 28, 2025
8511413463!CONTAINER RECLAMATION SERVICEDepartment of Defense$574.3K obligationsEnds Jun 19, 2026
8511444869!BATTERIES - AADepartment of Defense$120 obligationsEnds Jul 13, 2025
QUARTERLY ROLL UP CAR FOR SHIP STORE - ZONE B (SAN DIEGO) - $142,184.31, ZONE C (PACIFIC NORTHWEST) - $70,676.48, ZONE D (HAWAII) - $73,788.58, ZONE G (NORFOLK) - $688,469.67…Department of Defense$1.0M obligationsEnds Sep 15, 2029
8511436076!VIDEO CONFERENCING CAMERASDepartment of Defense$21.8K obligationsEnds Jul 31, 2025
8511435476!CABINET, BRIDGE STORAGE, BLKDepartment of Defense$6.1K obligationsEnds Jun 21, 2025
FCI WASECA FY25 CI SOUTH TEXAS LARGE TOILET PAPER JUNE 25Department of Justice$37.7K obligationsEnds Jun 23, 2025