Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
THE NATIONAL PARK SERVICE HAS A REQUIREMENT FOR MISC BUILDING SUPPLIES IN SUPPORT OF YOSEMITE NATIONAL PARK.Department of the Interior$34.5K obligationsEnds Aug 16, 2026
FLOORING MATERIALS FOR YOSEMITE NPDepartment of the Interior$28.9K obligationsEnds Aug 28, 2026
LUMBER & FASTENERS FOR YOSEMITE NATIONAL PARKDepartment of the Interior$25.2K obligationsEnds Aug 14, 2026
YOSE-PURCHASE MISC MAINTENANCE SUPPLIES IN ACCODANCE WITH STATEMENT OF WORK DELIVER TO: NPS, YOSEMITE NP PO BOX 700-W 5083 FORESTA ROAD EL PORTAL CA 95318 US SOLICITATION NO…Department of the Interior$57.3K obligationsEnds Aug 14, 2026
CONCRETE & EQUIPMENT FOR YOSEMITE NPDepartment of the Interior$18.3K obligationsEnds Jul 31, 2026
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
BREACHER SAWSDepartment of Homeland Security$0 obligationsEnds Sep 29, 2025
THE PURCHASE AND DELIVERY OF 820 RHS WELL MATERIALS IN ACCORDANCE WITH ATTACHMENT 1.Department of Defense$405.5K obligationsEnds Nov 10, 2025
ZION NATIONAL PARK BULK CEMENT, BULK CONCRETE, BULK ASPHALT PATCHDepartment of the Interior$8.0K obligationsEnds Sep 30, 2025
NOGRN, ANGLE IRON & REBARDepartment of the Interior$10.8K obligationsEnds Jan 6, 2026
HANGAR DOOR SEALS.Department of Defense$0 obligationsEnds Nov 22, 2022
SUPPLY AND DELIVERY OF CONCRETE SUPPLIES FOR YOSEMITE NATIONAL PARK.Department of the Interior$11.0K obligationsEnds Sep 19, 2025
S2P2: ELECTRICAL PARTS SOLICITATION # W911S225U0414Department of Defense$23.1K obligationsEnds Aug 29, 2025
S2P2: W911S225U0510: ELECTRICAL SUPPLIESDepartment of Defense$0 obligationsEnds Jul 3, 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
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
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