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Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
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PURCHASE OF PELICAN 1650 PROTECTIVE CASES FOR THE SAN DIEGO FIELD OFFICE LOCATIONS FOR TRANSPORT OF SENSITIVE LAW ENFORCEMENT EQUIPMENTDepartment of Homeland Security$44.9K obligationsEnds Oct 23, 2025
PELICAN CASEDepartment of Defense$6.3K obligationsEnds Oct 9, 2025
PO# 4522852471 SAFETY GOGGLES & FACE SHIELDSDepartment of Defense$476 obligationsEnds Sep 30, 2025
PRT ID: FY25-69396 PR: 1105977324 PO: 4522848628 VENDOR: CAPRICE ELECTRONICS, INC ITEM(S): LADDER/SHIPPINGDepartment of Defense$99 obligationsEnds Aug 18, 2025
PRT ID: FY25-69192 PR: 1105959586 PO: 4522842129 VENDOR: CAPRICE ELECTRONICS INC ITEM: DLT 4 X 361 BLACK PREMIUM RIBBONDepartment of Defense$3.1K obligationsEnds Sep 5, 2025
PURCHASE OF BLACK ONYX GLOVES IN LARGE FOR USE BY PERSONNEL PERFORMING MAINTENANCE AND REPAIR ON U.S. COAST GUARD AIRCRAFT.Department of Homeland Security$1.6K obligationsEnds Aug 29, 2025
XENO 3.6-VOLT, XL-050F 1/2AA 1200 MAH LITHIUM BATTERIESDepartment of Defense$32.9K obligationsEnds May 29, 2025
HARD CASE, AIR TRAVEL PO# 4522769590Department of Defense$339 obligationsEnds May 21, 2025
PURCHASE GLOVES FOR USE BY PERSONNEL PERFORMING MAINTENANCE AND REPAIR ON U.S. COAST GUARD AIRCRAFT.Department of Homeland Security$8.3K obligationsEnds May 15, 2025
PRT ID: FY25-61060 PR: 1105631074 PO: 4522676687 VENDOR: CAPRICE ELECTRONICS, INC ITEM: EAR PLUGS_PN: 312-1261Department of Defense$271 obligationsEnds Jan 29, 2025
REQUEST FOR 3.6V LITHIUM BATTERIESDepartment of Defense$40.2K obligationsEnds Dec 31, 2024
INDUSTRIAL BOILERSDepartment of Defense$14.7K obligationsEnds Sep 30, 2025
WAREHOUSE PACKAGING SUPPLIESDepartment of Defense$9.3K obligationsEnds Mar 20, 2019