Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
BALLISTIC HELMETSDepartment of Defense$48.1K obligationsEnds Sep 22, 2025
AGENT GEARDepartment of Defense$2.7K obligationsEnds Sep 5, 2025
VERSAFLO BATTERY TR-830/94243(AAD)Department of Defense$908 obligationsEnds Aug 12, 2025
12.00 VOLT CORDLESS TOOL COMBINATION KITDepartment of Defense$282 obligationsEnds Aug 12, 2025
THE PURPOSE OF THIS AWARD IT TO PROCURE FENIX MODEL PD35R FLASHLIGHTSDepartment of Homeland Security$115.9K obligationsEnds Nov 26, 2024
LOCKS KEYED ALIKEDepartment of Defense$1.2K obligationsEnds Oct 14, 2025
FLASHLIGHT, LED, RECHARGEABLEINCLUDES MATCHING CHARGING BASEDepartment of Defense$12.4K obligationsEnds Aug 13, 2025
NORTH AMERICAN RESCUE-80-0470 IAW WITH QUOTE RECEIVED FROM MICAHGeneral Services Administration$16.0K obligationsEnds Aug 8, 2025
MERCURY LUGGAGE PN: MRCT9933-CY WHEELED DEPLOYMENT MINI MONSTER BAG COYOTEGeneral Services Administration$14.2K obligationsEnds Aug 8, 2025
1/2 HOSE INSIDE DIAM X 3/8 NOZZLE DIAMDepartment of Defense$207 obligationsEnds Jul 29, 2025
THIS IS A FFP DELIVERY ORDER AWARDED TO BOTACH INC. UNDER GSA CONTRACT 47QSGA19D003Y FOR 25EA NORTH AMERICAN RESCUE ADVANCED BCD PABC 6-PACK KITS WITH A CLEAR WALL STATION IN…Department of Defense$19.0K obligationsEnds Sep 11, 2025
TITLE: STSC, SENCOMMUNICATIONS, $99,328, SHOKZ HEADSETS REQUESTOR: ERIK C BOEHM DELIVERY DATE: 09/15/2025Department of Justice$62.1K obligationsEnds Sep 15, 2025
873 PIECE MEGAMOD MECHANICS TOOL SET PO#4522829768Department of Defense$5.9K obligationsEnds Jul 31, 2025
MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D49 SUPPRESSORS ALL TERMS AND CONDITIONS UNDER GSA CONTRACT #: 47QSHA19D003Y APPLY TO THIS DELIVERY ORDER.Department of Justice$1.8K obligationsEnds Jul 8, 2026
M4 GRIP PODS FOR 56 SFS AT LUKE AFB.Department of Defense$21.6K obligationsEnds Aug 22, 2025
EYE PROTECTIONDepartment of Justice$42.4K obligationsEnds Oct 1, 2025
TITLE: FY25Q3MAGPULEDC REQUESTOR: PAUL M LENNAN DELIVERY DATE: 08/31/2025Department of Justice$24.1K obligationsEnds Jun 29, 2026
RESCUE EQUIPMENT FOR THE HRFDepartment of Defense$1.4K obligationsEnds Jun 30, 2025
RESCUE EQUIPMENT FOR THE HRF - QTY 30 EA CARABINER, PT QTY 02 EA PULLEY, KOOTENAYDepartment of Defense$1.4K obligationsEnds Jul 30, 2025
UNIFORMS LGF 2024: GUARD BOOTSDepartment of State$45.9K obligationsEnds Jul 31, 2025
PN: MJKT00066S-SAGRN-REG-M ALTITUDE SOFTSHELL JACKET QUOTE# Q48783 CUSTOMER ID 14039General Services Administration$309 obligationsEnds Jun 18, 2025
PO# 4522806510 M21-125-C-342 CARD .235"X7" PERMASLEEVEDepartment of Defense$131 obligationsEnds Jun 24, 2025
FY24-FIREARM WEAPONS AND ACCESSORIES D77-NORTHERN DISTRICT OF TEXASDepartment of Justice$24.2K obligationsEnds Aug 5, 2025
REQUIRED FOR TESTING AND EVALUATION OF BATTERIES JXMS 4522802077Department of Defense$478 obligationsEnds Aug 28, 2025
MEDICAL SUPPLIESDepartment of State$16.4K obligationsEnds Jun 26, 2025