Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
S2P2: ATV SOLICITATION #W911S225U0610Department of Defense$103.9K obligationsEnds Apr 20, 2026
MANLIFT RENTALDepartment of Homeland Security$33.8K obligationsEnds Aug 19, 2025
AMARG LUMBER DELIVERY SUPPORTDepartment of Defense$21.8K obligationsEnds May 7, 2025
TWELVE CABLED LOAD SHACKLES & TWELVE CENTRALIZING BOBBINS U438170Department of Defense$23.8K obligationsEnds Jun 19, 2025
17 FAB OCTC ATXVIII REQUIRES PORTABLE LATRINES TO BE DELIVERED, SERVICED, AND PICKED UP DURING AN UPCOMING FIELD EXERCISE.Department of Defense$24.4K obligationsEnds Mar 31, 2025
CREECH AFB PROPANE ORDERING PERIOD 5Department of Defense$812.0K obligationsEnds Apr 30, 2025
LEASED EMERGENCY POWER GENERATORS FOR THE ERDCDepartment of Defense$699.8K obligationsEnds Apr 20, 2025
WIRE ROPE AND CLIPS U438170Department of Defense$16.6K obligationsEnds Mar 31, 2025
TWO WEEK EQUIPMENT RENTAL FOR FT JOHNSON U438250Department of Defense$19.6K obligationsEnds Mar 21, 2025
RENTAL SERVICE OF A HIGH REACH TELEHANDLER WITH 75FT MINIMUM REACH FOR PERIOD NOT TO EXCEED 6 WEEKS.Department of Defense$33.6K obligationsEnds May 19, 2025
TASK ORDER FOR 350,000 GALLONS OF PROPANE FOR CREECH AFBDepartment of Defense$0 obligationsEnds May 6, 2021
AMARG LUMBER DELIVERY SUPPORTDepartment of Defense$38.8K obligationsEnds Mar 13, 2025
RENTAL OF 65 FOOT BOOMLIFTDepartment of Defense$5.8K obligationsEnds Apr 22, 2025
BOOM 125' TELESCOPIC WITH JIB 4WDDepartment of Defense$34.1K obligationsEnds Jun 30, 2025
TWO WEEK RENTAL OF EQUIPMENT FOR FT JOHNSON LA U438250Department of Defense$13.2K obligationsEnds Feb 24, 2025
FIRM FIXED PRICE PURCHASE ORDER FOR THE RENTAL OF A MOTOR GRADERDepartment of the Interior$97.4K obligationsEnds Apr 1, 2023
GRADERDepartment of Defense$54.0K obligationsEnds Sep 30, 2024
RENTAL OF TWO (2) MOBILE SHOWER TRAILERS AND ASSOCIATED SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT DUE TO WEATHER RELATED FLOODING EVENT.Department of Defense$25.7K obligationsEnds Feb 4, 2025
POWER SUPPLY CHASISDepartment of Defense$9.1K obligationsEnds Mar 17, 2025
BPA ORDER FOR THE RENTAL OF LATRINES AND HAND WASHING/SANITIZER STATIONS AT HANGARS 3 AND 6 ON JB ANDREWS.Department of Defense$17.0K obligationsEnds Jan 20, 2025
AMARG LUMBER DELIVERY SUPPORTDepartment of Defense$101.2K obligationsEnds Feb 10, 2025
THREE MONTH RENTAL 12K FORKLIFT U438250Department of Defense$18.3K obligationsEnds Apr 11, 2025
PROPANE TANK RENTAL AND DELIVERY SERVICEDepartment of Defense$227.7K obligationsEnds Jan 6, 2025
RENTAL (1)6K# AND (1) 15K# FORKLIFTDepartment of Defense$4.1K obligationsEnds Jan 23, 2025
AMARG LUMBER DELIVERY SUPPORTDepartment of Defense$13.9K obligationsEnds Jan 20, 2025