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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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MOUSEPAD;WRISTSUP;GEL;CGYDepartment of Defense$102 obligationsEnds Sep 2, 2025
LINK;FLPNST;TBL;2460;MS;ADDepartment of Defense$719 obligationsEnds Aug 5, 2025
FILE;LATERAL;COMBO;36 INDepartment of Defense$1.8K obligationsEnds Jul 30, 2025
CLEANER,PLEDG,LEMON CONTRACT NO.: GS-02F-0143S MFR PART NO.: SJN301168 CONTRACTOR PART NO.: SJN301168 MANUFACTURER: PLEDGEGeneral Services Administration$100 obligationsEnds Jun 29, 2025
TAPE,MAGIC,.75X1M,10RL,CRDepartment of Defense$103 obligationsEnds Apr 26, 2025
CHAIR;MBACK;MULTI;AM SEATDepartment of Defense$971 obligationsEnds Apr 6, 2025
DETERGENT,DAWM,GNTLE,24OZ PN: PGC74093General Services Administration$105 obligationsEnds Mar 15, 2025
FILE,RECY LTR/LGL,CTN12, MFR PART NUMBER: FEL12775.General Services Administration$178 obligationsEnds Jan 9, 2025