Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
ADOBE PRODUCTSDepartment of Defense$298.3K obligationsEnds Mar 29, 2026
ADOBE JOINT ENTERPRISEDepartment of Defense$47.5K obligationsEnds Mar 29, 2026
DELL EXT. WARRANTY BASE YEARDepartment of Defense$4.3K obligationsEnds Jul 25, 2026
WINZIP LICENSE RENEWALDepartment of Defense$229 obligationsEnds Sep 2, 2025
SOFTWARE: MICROSOFT AZURE CONSUMPTION FUNDING FOR OPTION YEAR 1 US EPA BPA: 68HERD23A0001Environmental Protection Agency$1.3M obligationsEnds Apr 30, 2026
DIN COMPUTERS USAID PERUAgency for International Development$11.4K obligationsEnds Jun 3, 2025
MICROSOFT VISIO PROJECTDepartment of Health and Human Services$85.8K obligationsEnds Jun 29, 2026
ADOBE ACROBAT PRO FOR ENTERPRISE, FEATURE RESTRICTED LICENSING SUBSCRIPTION RENEWAL PO# 4522789245Department of Defense$980 obligationsEnds Jul 21, 2025
ADOBE CREATIVE CLOUD PO# 4522796265Department of Defense$1.6K obligationsEnds Jul 8, 2025
DELL POWEREDGE R760Department of Defense$20.5K obligationsEnds Jun 2, 2025
DELL ULTRASHARP 27IN MONITOR (15EA) DELL ULTRASHART 43IN MONITOR (1EA) DELL 55 4K CONFERENCE ROOM MONITOR (1EA)Department of Defense$8.4K obligationsEnds Jun 11, 2025
FY25 DELL PROSUPPORT RENEWANational Aeronautics and Space Administration$10.7K obligationsEnds Jun 2, 2026
4522794538 DELL PRECISION 5860 TOWERDepartment of Defense$8.0K obligationsEnds Jun 12, 2025
SERVER, T560 POWEREDGEDepartment of Defense$47.5K obligationsEnds Jul 15, 2025
MICROSOFT TEAMS SOFT PHONE LICENSES FOR OITDepartment of the Interior$88.1K obligationsEnds Feb 28, 2026
O365 EXTRA FILE STORAGE GCC SUB ADD-ON EXTRA STORAGE 1 GBEnvironmental Protection Agency$104.5K obligationsEnds Apr 30, 2026
REQUIRE REPLACEMENT BATTERIES FOR RDT&E LAPTOPS FOR ENG CRANE TEAMMEMBERS JXQL 4522794724Department of Defense$330 obligationsEnds Jun 17, 2025
REQUIRED FOR TASKING AND COMPLETION OF PROJECTS WXS 4522793951Department of Defense$993 obligationsEnds Jun 10, 2025
REQUIRED RAIL WILL KEEP OUR COMMUNICATION SYSTEM INSIDE THE ENCLOSURE SECURE JXY 4522793064Department of Defense$36 obligationsEnds Jun 10, 2025
COMPUTER LAPTOPS AND TOWERSDepartment of Defense$195.4K obligationsEnds Mar 22, 2022
PRECISION 7960 SERVERDepartment of Health and Human Services$41.7K obligationsEnds Sep 30, 2025
IT EQUIPMENT REPLACEMENTS AND UPGRADES THIS TASK ORDER IS TO PURCHASE THE ATTACHMENT A QUOTED AMOUNTS OF LAPTOPS AND LAPTOP COMPONENTS, THE CAO HAS SEVERAL LINE ITEMS OF FUNDING…Department of Health and Human Services$140.7K obligationsEnds Jun 26, 2025
FY 25 LCR - HQ IMCOM DELL OPTIFLEX SFF PLUS 7020 TOWERDepartment of Defense$33.1K obligationsEnds Jul 21, 2025
REQUIRED TO SUPPORT OUR THIN CLIENT LAPTOPS AND INSTALL THE OPERATING SYSTEM WHICH IS CALLED THINOS THIS WILL ALLOW ITD TO PROVIDE AND SUPPORT THIN CLIENT OPERATING SYSTEMS 104…Department of Defense$7.3K obligationsEnds Jun 26, 2025
ADOBE PRODUCTSDepartment of Defense$843 obligationsEnds Mar 29, 2026