Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
DFC LAPTOP REFRESHU.S. International Development Finance Corporation$1.8M obligationsEnds Oct 16, 2026
PURCHASE OF ATLASSIAN JIRA RENEWALDepartment of Transportation$36.4K obligationsEnds Apr 22, 2027
HQ AFMC A36 3080 SIPR IT EQUIPMENTDepartment of Defense$1.8M obligationsEnds May 6, 2026
(50) 64GB USB FLASH DRIVES FOR CIVIL DIVISIONDepartment of Justice$3.5K obligationsEnds May 14, 2026
RECAPTCHA ENTERPRISE-GOOGLEDepartment of Transportation$52.8K obligationsEnds Apr 15, 2027
DELL POWEREDGE R760 SERVERSDepartment of Transportation$423.1K obligationsEnds Aug 21, 2026
CDW GOVERNMENT LLC:1107309 [20-011925]Department of Health and Human Services$49.3K obligationsEnds Aug 13, 2020
CDW GOVERNMENT LLC:1107309 [20-014895]Department of Health and Human Services$13.5K obligationsEnds Sep 11, 2020
NIXON IT REFRESH EQUIPMENTNational Archives and Records Administration$37.7K obligationsEnds Jun 13, 2026
CIRCUIT CARD ASSEMBLYDepartment of Defense$5.0K obligationsEnds Apr 25, 2026
PURCHASE OF ORACLE SUBSCRIPTION RENEWDepartment of Transportation$58.4K obligationsEnds May 4, 2027
CYBERARK ANNUAL RENEWALDepartment of Transportation$446.0K obligationsEnds May 14, 2027
PURCHASE OF GITLAB US GOVT ULTIMATE SUPPORTDepartment of Transportation$19.1K obligationsEnds May 9, 2027
UNITRENDS SERVICE AGREEMENT - MSUDepartment of Health and Human Services$44.5K obligationsEnds Jan 31, 2029
CDW GOVERNMENT INC:1107309 [26-003248]Department of Health and Human Services$20.7K obligationsEnds Sep 30, 2026
EQUIPM: VTC CONFERENCE ROOMS - DT AND DT PROGRAMDepartment of State$48.0K obligationsEnds Apr 10, 2026
ITAR-26-1294 SLI#: 57422 SLI#: 58198 (200 USERS) GRAMMARLY BUSINESS ENTERPRISE RENEWAL LICENSE - AGCDepartment of Transportation$40.7K obligationsEnds Apr 28, 2027
THE PURCHASE OF BULK DELL AND HPE HARDWARE.Department of Transportation$1.4M obligationsEnds Jul 10, 2026
GRAMMARLY SOFTWARE LICENSE FOR AVSDepartment of Transportation$52.0K obligationsEnds Apr 28, 2027
REQUIRED TO STANDARDIZE CONFERENCE ROOMS 1041 4523110259Department of Defense$8.1K obligationsEnds Apr 28, 2026
REQUIRED TO STANDARDIZED CONFERENCE ROOMS 1041 4523110259Department of Defense$8.1K obligationsEnds Apr 28, 2026
PURCHASE OF DRUVA RENEWALDepartment of Transportation$78.1K obligationsEnds May 31, 2027
ADOBE PREMIER PRO SOFTWARE 30011515CC09A12 4523082068Department of Defense$758 obligationsEnds May 15, 2026
MSO 365 RENEWALDepartment of State$675.7K obligationsEnds Apr 30, 2027
NETAPP STORAGE ARRAY QUOTE# - NETAPP C250 24X15.3TB - 125549295-1Department of Transportation$191.9K obligationsEnds Jun 5, 2026