Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
801 RHG REQUIRES THE PURCHASE AND DELIVERY OF PG76-22 NV RUNWAY MIX 3/4 AND CLEAN 67 ROCK(3/4 CLEAN ROCK) IN ACCORDANCE WITH ATTACHMENT-1-PRYMOL QUOTE AND ATTACHMENT 2 - DELIVERY…Department of Defense$162.6K obligationsEnds Apr 15, 2026
TRAFFIC SAFETY EQUIPMENTDepartment of Defense$0 obligationsEnds Nov 26, 2025
CRASH RECOVERY CRANE RENTALDepartment of Defense$124.1K obligationsEnds Dec 13, 2025
THE PURCHASE AND DELIVERY OF 820 RHS WELL MATERIALS IN ACCORDANCE WITH ATTACHMENT 1.Department of Defense$405.5K obligationsEnds Nov 10, 2025
HANGAR DOOR SEALS.Department of Defense$0 obligationsEnds Nov 22, 2022
S2P2: ELECTRICAL PARTS SOLICITATION # W911S225U0414Department of Defense$23.1K obligationsEnds Aug 29, 2025
S2P2: W911S225U0510: ELECTRICAL SUPPLIESDepartment of Defense$0 obligationsEnds Jul 3, 2025
THE 820TH RAPID ENGINEER DEPLOYABLE HEAVY OPERATIONAL REPAIR SQUADRON ENGINEERS (RED HORSE) SQUADRON (820 RHS) IS REQUESTING FOR THE ELECTRICAL MATERIALS.Department of Defense$32.2K obligationsEnds Jun 30, 2025
THE 820TH RAPID ENGINEER DEPLOYABLE HEAVY OPERATIONAL REPAIR SQUADRON ENGINEERS SQUADRON REQUIRES DELIVERY OF MATERIALS TO MOUNTAIN HOME AFB.Department of Defense$149.0K obligationsEnds May 27, 2025
S2P2 CONSTRUCTION MATERIALS SOLICITATION# W911S225U515Department of Defense$1 obligationsEnds Apr 28, 2025
S2P2: CTD 3665 WEP VARIOUS METALS SOLICITATION # W911S225U0517Department of Defense$21.6K obligationsEnds May 23, 2025
S2P2: CONCRETE SOLICITATION # W911S255U0487Department of Defense$11.8K obligationsEnds May 8, 2025
PURCHASE AND DELIVERY OF DFAC MATERIALS IN ACCORDANCE WITH ATTACHMENT 1.Department of Defense$58.8K obligationsEnds Mar 11, 2025
THE 801ST RED HORSE TRAINING SQUADRON, OPERATING LOCATION-A (801 RHTS/OL-A) IS REQUESTING THE PURCHASE AND DELIVERY OF ASPHALT, CEMENT, AGGREGATE ROCK, WASHED SAND, AND STEEL…Department of Defense$445.0K obligationsEnds Mar 12, 2025
THE 820TH RHS REQUIRES THE TRUCKING, DELIVERY, AND APPLICATION OF HOT MIX ASPHALT AND EMULSION.Department of Defense$136.8K obligationsEnds Mar 30, 2025
RTI BOM BUILDING SUPPLIESDepartment of Defense$14.6K obligationsEnds Feb 4, 2025
UNISON BUY # 1176692 MAINTENANCE EQUIPMENTDepartment of Defense$5.6K obligationsEnds Sep 9, 2024
NTC 24-09 LIGHT TOWERS SETDepartment of Defense$52.7K obligationsEnds Nov 1, 2024
THE PURCHASE AND DELIVERY OF ASPALT IAW ATTACHMENT 1 - PRYMOL QUOTE.Department of Defense$25.6K obligationsEnds Dec 11, 2024
WORK BENCHES UNISON BUY # 1181598_02Department of Defense$0 obligationsEnds Sep 30, 2024
99 CES HEAVY EQUIPMENT RENTAL BPA - AIRFIELD EQUIPMENT RENTAL RUNWAYDepartment of Defense$59.1K obligationsEnds Nov 18, 2024
UNISON BUY# 1175310_01 SANDDepartment of Defense$0 obligationsEnds Aug 31, 2024