Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
IXIA MAINTENANCE - EOC. SLI LOCATOR - INFRASTRUCTURE TOOLS (AIF) - GIGAMON/IXIADepartment of Transportation$76.3K obligationsEnds Jun 26, 2026
ITAR-25-1635 SLI#: 56728 NESSUS LICENSE RENEWAL QTY 10Department of Transportation$40.6K obligationsEnds Apr 29, 2025
PURCHASE OF F5 NETWORK RENEWALDepartment of Transportation$88.6K obligationsEnds Mar 31, 2026
THE PURPOSE OF THIS DELIVERY ORDER ISSUED AGAINST THE ARMY'S COMPUTER HARDWARE ENTERPRISE SOFTWARE SYSTEM (CHESS) IS TO PURCHASE NOTEBOOKS AND TRANSIT CASES.Department of Defense$285.7K obligationsEnds May 2, 2025
TDM-TO-IP/CASS LTE PROJECT (M56.01-01)Department of Transportation$1.7M obligationsEnds Apr 30, 2026
PURCHASE OF 4 VENTNORS TO SUPPORT ASWON WITH PROJECT LIFTDepartment of Transportation$70.0K obligationsEnds Jun 30, 2025
DOMAIN NAME SYSTEM (EP-DNS) HARDWARE/SOFTWARE MAINTENANCEDepartment of Defense$2.0M obligationsEnds Apr 29, 2026
APC - UPS SMART BATTERY MAINTENANCEDepartment of the Treasury$894 obligationsEnds Sep 29, 2019
VSTONE FALL PREDICTION SYSTEMDepartment of Veterans Affairs$176.1K obligationsEnds Jun 6, 2025
HARDWARE - LIFE CYCLE PRINTER REPLACEMENTS AND ON SITE POST WARRANTY.Department of Transportation$800.3K obligationsEnds Jan 25, 2023
ECS-C F5 RENEWAL SITE 1Department of Transportation$51.9K obligationsEnds May 26, 2026
NETAPP MAINTENANCE FOR ESCDepartment of Transportation$97.6K obligationsEnds Apr 30, 2026
CISCO SUPPORT AGREEMENTS FOR CBPDepartment of Transportation$124.4K obligationsEnds May 30, 2025
NONAME SECURITYDepartment of Defense$500.0K obligationsEnds Jul 24, 2026
IGF::OT::IGF UPS 5000 HARDWARE MAINTENANCEDepartment of the Treasury$1.0K obligationsEnds Sep 29, 2018
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MONITORS FOR PROGRAM EXECUTIVE OFFICE INTELLIGENCE, ELECTRONIC WARFARE & SENSORS, HEADQUARTERS.Department of Defense$6.5K obligationsEnds May 26, 2025
NETWORK MONITORING (FY22)Department of Justice$132.9K obligationsEnds Mar 8, 2024
SLI 56721 - CYBERARK SERVER MAINTENANCE QTY 1 - DELL RENEWAL, CLIN DL102, PART# DELL-RNWLDepartment of Transportation$34.0K obligationsEnds Apr 30, 2026
INTERCEPTOR NXDepartment of Defense$427.8K obligationsEnds May 21, 2025
PURCHASE OF CISCO CABLES AND STORAGE SERVERDepartment of Transportation$92.6K obligationsEnds Jun 25, 2025
COMMVAULT BACKUP AND RECOVERY RENEWALDepartment of Transportation$29.6K obligationsEnds May 18, 2026
ITAR-25-1466, SLI# 56550, IRON BOW, $22,957.88 (4) CISCO SYSTEMS INC. QSFP 40GBASE-LR4 TMSCVR MOD, LC, 10KM, ENTERPRISE-CLASS, CLIN CS100, P/N HW-692M15-19-D-00015, POP 1 YEAR…Department of Transportation$23.0K obligationsEnds Apr 23, 2026
IGF::OT::IGF HP PROLIANT SERVER HARDWARE MAINTENANCEDepartment of the Treasury$8.1K obligationsEnds Aug 8, 2018
VA PERIPHERAL ITEMS FOR VA OCC EQUIPMENT AND SERVICES SUPPORT TRANSITION PROGRAM. THIS ORDER IS AGAINST A IDIQ THAT IS OVER $940 MILLION TOTAL COST.Department of Veterans Affairs$581.8K obligationsEnds May 21, 2025
CISCO GEMSSDepartment of Defense$45.0M obligationsEnds Jun 20, 2026