Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
8511388497!BINDER 1 INCH WITH INSERTS FRDepartment of Defense$5.5K obligationsEnds Jun 7, 2025
8511384255!DP TO DVI-I ADAPTER CABLESDepartment of Defense$932 obligationsEnds Jul 15, 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$90.0K obligationsEnds Sep 30, 2025
8511365192!CANON EOS R6 MARK II MIRRORLEDepartment of Defense$13.8K obligationsEnds Jun 3, 2025
8511359114!LABEL TAPE .5"Department of Defense$12 obligationsEnds May 18, 2025
PKB/C - AERO WASH CLEANERDepartment of Defense$49.2K obligationsEnds Jun 25, 2025
8511344770!SKYDRATE MALE NAVY STARTER KIDepartment of Defense$74.4K obligationsEnds Jun 2, 2025
THE 60TH LOGISTICS READINESS SQUADRON (LRS) HAS A REQUIREMENT FOR DEPLOYMENT GEAR IAW STATEMENT OF NEED (SON).Department of Defense$49.7K obligationsEnds Jun 23, 2025
NAVSOLVE DEGREASER 275 GL TOTE 240-275Department of Defense$469.1K obligationsEnds May 26, 2025
8511322138!ALTERNATE ITEM HIGH SECURITYDepartment of Defense$35.0K obligationsEnds May 27, 2025
8511323551!AVERMEDIA AS315 PORTABLE SPEADepartment of Defense$3.7K obligationsEnds May 27, 2025
KC-46 WEAPONS SYSTEM DOC001 (2) 55 GAL FIRE RESISTANT HYDRAULIC FLUIDDepartment of Defense$23.1K obligationsEnds Apr 11, 2025
8511223063!TACTICAL NETWORK GEAR - PN 84Department of Defense$35.1K obligationsEnds Jul 3, 2025
660 AMXS REQUIRES GEAR TO SUPPORT NEW FLYING CREW CHIEF (FCC) PROGRAM FOR THE KC-46 WEAPONS SYSTEM. THE REQUIRED INITIAL ISSUE GEAR WILL BE USED FOR WORLD TRAVEL TO PROTECT…Department of Defense$42.5K obligationsEnds May 9, 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$125.0K obligationsEnds Sep 30, 2025
CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS)Department of Defense$1.3M obligationsEnds Sep 30, 2025
8540-00-16308729 PAPER SINGLE PLY 80 ROLLS PER CASE. ABILITY ONE RECYCLED 26016 PAPER TOWELSDepartment of Justice$33.0K obligationsEnds Feb 7, 2025
8511152341!INK TONER, YELLOWDepartment of Defense$27.2K obligationsEnds Mar 3, 2025
T-PAPER/COPY PAPER/P-TOWELSDepartment of Justice$58.8K obligationsEnds Mar 14, 2025
FY25 C1 THE BLIND TOILETRY ITEMS JAN25Department of Justice$37.7K obligationsEnds Feb 17, 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$360.0K obligationsEnds Sep 30, 2025
2-PLY TOILET TISSUE FOR THE INMATE POPULATION AT FCI LEAVENWORTHDepartment of Justice$41.0K obligationsEnds Jan 31, 2025
FUNDING CLIN 0001,0002,0003Department of Defense$1.7M obligationsEnds Sep 30, 2022
8540-00-16308729 PAPER SINGLE PLY 80 ROLLS PER CASE. ABILITY ONE RECYCLEDDepartment of Justice$50.0K obligationsEnds Nov 12, 2024
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$315.0K obligationsEnds Sep 30, 2025