Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
AWARD - FT JACKSON CIIP BLDG. METAL CGDepartment of Defense$292.0K obligationsEnds Aug 28, 2027
AWARD TO PROVIDE SRM GOODS TO JBSA, MEDCOE, BLDG 2792Department of Defense$3.4M obligationsEnds Jul 3, 2027
AWARD - DELIVERY ORDER AWARD FOR MIXED MEDIUM CASEGOODS FOR MCB CAMP PENDLETON FOR MULTIPLE BUILDINGS.Department of Defense$4.1M obligationsEnds Nov 2, 2027
MCAS CHERRY POINT BLDGS. 4168 AND 4169 MMCGSDepartment of Defense$2.1M obligationsEnds Sep 10, 2027
DELIVERY ORDER FOR LETTERKENNY ARMY DEPOT, BLDG 3285, ADMIN FURNITURE.Department of Defense$504.4K obligationsEnds Oct 12, 2027
TO PROCURE ADMINISTRATIVE FURNITURE FOR UNITED STATES SPECIAL OPERATIONS COMMAND (USSOCOM) AT USAG RHEINLAND-PFALZ BAUMHOLDER, GERMANY.Department of Defense$3.0M obligationsEnds Jun 15, 2027
AWARD WEST POINT, NY BUILDING CEAC - ADMINDepartment of Defense$1.2M obligationsEnds Aug 28, 2026
B134 FFEDepartment of Defense$772.4K obligationsEnds Aug 6, 2026
DELIVERY ORDER AWARD FOR LINCOLN HALL BUILDING 607 ADMINISTRATION FURNITURE.Department of Defense$860.0K obligationsEnds Aug 7, 2026
AWARD OF MIXED MEDIUM CASEGOODS FOR MCAS FUTENMA BLDG. 400Department of Defense$1.2M obligationsEnds May 1, 2027
AWARD TO PROVIDE FURNISHINGS TO FT. JACKSON PERMANENT DINING FACILITY.Department of Defense$384.1K obligationsEnds Aug 28, 2027
FURNITURE, FIXTURES & EQUIPMENTDepartment of Defense$342.0K obligationsEnds Jan 31, 2025
AWARD FT HUACHUCA BLDGS. 51450 & 51451Department of Defense$576.1K obligationsEnds Apr 24, 2027
MCB HAWAII BLDG B402 MIXED MEDIUM CASEGOODSDepartment of Defense$307.5K obligationsEnds Jun 5, 2027
FURNISHING: FT. LEONARDWOOD BLDG.1012Department of Defense$330.1K obligationsEnds Feb 20, 2027
FURNISHINGS: FORT CAVAZOS BLDG. 753Department of Defense$1.2M obligationsEnds Feb 13, 2027
FURNISHINGS: KIRTLAND AFB BLDG. 20602Department of Defense$556.9K obligationsEnds May 22, 2027
AWARD OF ADMIN FURNISHINGS FOR FT. BRAGG GISA BLDG. 8-4813Department of Defense$288.7K obligationsEnds Jul 9, 2027
AWARD FT CAVAZOS BLDGS. 2811 90132Department of Defense$236.3K obligationsEnds Mar 31, 2027
FURNISHINGS: GTMO COMMUNICATIONDepartment of Defense$733.0K obligationsEnds Oct 31, 2026
FURNISHING: FT. JACKSON CIIPDepartment of Defense$3.1K obligationsEnds May 23, 2025
FURNISHINGS: GUAM NAVAL HOSP CORRAL RIDGDepartment of Defense$682.9K obligationsEnds Mar 6, 2027
FURNISHINGS: USACE TF VIPR HQ BLDGDepartment of Defense$1.3M obligationsEnds Feb 14, 2027
TO PROCURE ADMINISTRATIVE FURNISHINGS AND ANCILLARY ITEMS FOR FT. CAVAZOS 9400BLK COFS & AHA BLDGS. 56164 & 56176.Department of Defense$986.8K obligationsEnds Feb 27, 2027
FURNISHINGS: FT. HUACHUUCA BLDG. 41330Department of Defense$160.4K obligationsEnds Jan 9, 2027