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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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MAXIMUM CONTRACT AMOUNT - K WORKDepartment of Defense$293.1K obligationsEnds Apr 30, 2025
REFINISH POOL DECK, RECAULK POOL AREA AND REPLACE LIGHT FIXTURES BLDG 265 AT CAMP WALKERDepartment of Defense$159.2K obligationsEnds Sep 22, 2025
REPAIR BATHROOM AT BLDG 305 FOR CAMP WALKER (PROJECT NO. J1-00060-5J)Department of Defense$145.5K obligationsEnds Nov 2, 2025
REPAIR B127, CAMP CARROLLDepartment of Defense$145.6K obligationsEnds Jan 6, 2025
REPAIR PERIMETER FENCE AT USAG HUMPHREYSDepartment of Defense$108.1K obligationsEnds Feb 7, 2025
WORK TYPE: "K"-INTERIOR & EXPERIOR LED REPLACEMENT AT B#577, 578, 579, AND 580, CAMP WALKERDepartment of Defense$84.9K obligationsEnds Jun 30, 2025
REPAIR BLDG. #1910 & BLDG. #1911 AT AMMO DEPOT #2Department of Defense$215.9K obligationsEnds Mar 13, 2025
REPAIR THE DETERIORATED BLDG 1715, CHDepartment of Defense$523.2K obligationsEnds Aug 1, 2025
K WORK (NON-WORK PLAN)Department of Defense$44.1K obligationsEnds Sep 3, 2025
RPL WOODEN PULLUP BARS WITH STEELDepartment of Defense$117.7K obligationsEnds Jan 31, 2025
REPLACE WATER PIPE AT B502, CAMP CARROLLDepartment of Defense$297.7K obligationsEnds Feb 28, 2025