Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
THIS CONTRACT IS ESTABLISHED FOR DIGITAL PLAZA LLC TO PERFORM MAINTENANCE AND PREVENTIVE SERVICES FOR ALL EVENT CENTER EQUIPMENT.Department of Transportation$0 obligationsEnds Sep 30, 2030
EO 14398M TVS WITH BRACKETS AND INSTALLATIONDepartment of Veterans Affairs$50.0K obligationsEnds Jan 30, 2027
SJC FIELD DIVISION REPLACEMENT UPS EATON 9155 15KVADepartment of the Interior$15.0K obligationsEnds Oct 26, 2026
THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND PREVENTIVE SERVICES FOR ALL EVENT CENTER EQUIPMENT IN DOT HEADQUARTER IN ACCORDANCE WITH THE CONTRACTOR QUOTATION (ATTACHED).Department of Transportation$67.5K obligationsEnds Sep 7, 2026
PURCHASE ORDER TO UPGRADE THE OUTDATED SCREEN IN THE BRIEFING ROOMDepartment of Transportation$205.4K obligationsEnds Sep 10, 2026
FCI PHOENIX - EMERGENCY UPGRADE UNINTERRUPTIBLE POWER SUPPLYDepartment of Justice$45.2K obligationsEnds Aug 24, 2026
EATON UPSDepartment of Veterans Affairs$116.9K obligationsEnds Jun 3, 2026
EATON 9355 10-30KVA UNINTERRUPTED POWER SUPPLYDepartment of Defense$22.5K obligationsEnds Oct 26, 2025
VIDEO SURVEILLANCE AND NOISE MITIGATIONDepartment of Defense$24.6K obligationsEnds Dec 29, 2025
BELKIN KVM SWITCHESDepartment of Defense$38.6K obligationsEnds Oct 25, 2025
100EA HEADSET & 60EA KVM SWITCHESDepartment of Defense$17.4K obligationsEnds Sep 26, 2025
TIER THREE MAINTENANCE SUPPORT FOR CUSTOM-BUILT, INTEGRATED AV SYSTEMS AS DEFINED IN THIS PERFORMANCE WORK STATEMENT: (1) HELP DESK/ON SITE SUPPORT; (2) PM INSPECTIONS; (3)…Department of Defense$24.4K obligationsEnds Sep 28, 2026
THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PURCHASE DELL THIN CLIENTS AND MONITORS FOR THE EMCBC'S OIRM.Department of Energy$95.8K obligationsEnds Oct 25, 2025
EATON UPS AND BATTERY PACKSDepartment of State$21.6K obligationsEnds Oct 31, 2025
50EA UNINTERRUPTED POWER SUPPLY TAA COMPLIANT PURCHASED UNDER GSA CONTRACT.Department of Defense$12.6K obligationsEnds Sep 4, 2025
CONTINUED UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM AND STATIC TRANSFER SWITCHES MAINTENANCE IN THE NCWCP BUILDING IN COLLEGE PARK, MDDepartment of Commerce$186.3K obligationsEnds Sep 10, 2026
LIEBERT BRAND OR EQUAL UPSDepartment of Defense$13.0K obligationsEnds Sep 10, 2025
GC24 VISITORS CENTER UPSDepartment of the Interior$12.2K obligationsEnds Sep 26, 2025
TNKY-AVMAINT-1YRDepartment of Defense$131.5K obligationsEnds Sep 28, 2025
93PM EATON UNINTERRUPTED POWER SUPPLY COMPONENTS RFQ: 1753871 SOLICITATION: 47QSSC25Q0141 REQUISITION: N0025350632269 QUOTE: RFQ1753871-UTJGeneral Services Administration$125.9K obligationsEnds Jun 14, 2025
UNINTERRUPTIBLE POWER SUPPLY EQUIPMENTDepartment of Defense$139.4K obligationsEnds Jun 2, 2025
USSF CYBER OPS IT LICENSES HARDWARE SUPPORTGeneral Services Administration$3.7M obligationsEnds Jul 21, 2025
RACK MOUNTED PRO SMART UPSDepartment of Defense$11.3K obligationsEnds May 28, 2025
THE CONTRACTOR SHALL PROVIDE ALL MATERIALS AND LABOR TO REPLACE THE UNINTERRUPTED POWER SUPPLY (UPS), LOCATED IN BUILDING 2000, SHAW AFB, SC, AND PERFORM MANUFACTURER RECOMMENDED…Department of Defense$25.9K obligationsEnds May 20, 2025
PROCURE CCTV EQUIPMENT, INSTALLATION, AND MAINTENANCE AND SUPPORT NECESSARY TO OPERATE VTC IN THE BSEE MIB CONFERENCE ROOMDepartment of the Interior$51.3K obligationsEnds Apr 2, 2025