Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
8511605871!CABLE ASSEMBLY,RADIDepartment of Defense$34.4K obligationsEnds Jul 24, 2026
SENSOR ASSEMBLYDepartment of Defense$201.3K obligationsEnds Sep 7, 2027
BALLSCREW ASSEMBLYDepartment of Defense$240.8K obligationsEnds Jul 28, 2025
8508642950!PISTON,LAUNCHERDepartment of Defense$203.4K obligationsEnds May 4, 2027
AMPLIFIER-MIXER ASSDepartment of Defense$93.0K obligationsEnds Aug 12, 2026
SMQ-11 AND FMQ-17 TECHNICAL SUPPORTDepartment of Defense$8.2M obligationsEnds Sep 29, 2024
OSCILLATOR, UHFDepartment of Defense$48.7K obligationsEnds May 26, 2026
AMPLIFIER,ELECTRONIDepartment of Defense$171.0K obligationsEnds Mar 31, 2027
8511192429!CABLE ASSEMBLY,SPECDepartment of Defense$103.2K obligationsEnds Feb 13, 2026
REPAIR OF LAU-117 DMLDepartment of Defense$481.9K obligationsEnds Apr 20, 2028
ANTENNA GROUPDepartment of Defense$2.0M obligationsEnds Apr 20, 2028
REPAIR OF LAU-117 DML FOR FMSDepartment of Defense$323.1K obligationsEnds Apr 19, 2028
8511202671!CABLE ASSEMBLY,SPECDepartment of Defense$148.2K obligationsEnds Feb 17, 2026
REPAIR OF LAU-17 DMLDepartment of Defense$80.8K obligationsEnds Apr 19, 2028
COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR.Department of Defense$2.3M obligationsEnds Dec 31, 2026
PUMP UNIT,ROTARYDepartment of Defense$304.3K obligationsEnds Apr 14, 2026
8511504652!TRANSIT CASE,AIRCRADepartment of Defense$31.4K obligationsEnds Jun 11, 2026
8511174178!PANEL,INDICATORDepartment of Defense$67.2K obligationsEnds May 8, 2026
ESRP MODERNIZATION EFFORT (TO39) - FY24 OPNDepartment of Defense$3.5M obligationsEnds Apr 16, 2025
ABSORBER,OVERVOLTAGDepartment of Defense$2.3M obligationsEnds Sep 2, 2016
REPAIR OF 03EA COMPUTER GROUP, GUID. NIIN 01-444-2098, PN 704AS12334Department of Defense$124.0K obligationsEnds May 6, 2026
BIG SAFARIDepartment of Defense$24.2M obligationsEnds May 30, 2026
THIS A NEW DELIVERY ORDER FOR GATEWAY MISSION ROUTER HARDWARE IN SUPPORT OF AIR WARRIOR. DELIVERY ORDER OF -20 GMRDepartment of Defense$9.5M obligationsEnds Apr 30, 2026
8512004091!COVER,PROTECTIVE,DUDepartment of Defense$19.6K obligationsEnds Mar 26, 2027
SUU-79 PYLON REPAIRDepartment of Defense$12.0M obligationsEnds Jun 21, 2027