Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
THE PURCHASE OF DELL POWEREDGE R670 RACK SERVER.Department of Transportation$1.0M obligationsEnds Nov 20, 2026
PARK PLACE TECHNOLOGIES SERVER/HW MAINTENANCE.Department of Transportation$14.1K obligationsEnds Jun 17, 2026
THALES GROUP, INC. VIRTUAL CIPHERTRUSTDepartment of Defense$253.0K obligationsEnds May 14, 2027
REPLACE AND REMOVE BACKUP BATTERIES FOR THE MID-ATLANTIC REGIONAL NETWORK ENTERPRISE CENTER, ABERDEEN PROVING GROUND.Department of Defense$345.7K obligationsEnds Sep 30, 2026
CENTRALLY MANAGED ALARMED CARRIER PROTECTED DISTRIBUTED SYSTEM FOR MCC ON CLAY KASERNEDepartment of Defense$1.2M obligationsEnds Jul 17, 2026
SERVER MODULES, NETWORK SWITCHES, AND LAPTOPS HEADER ONLY - PURCHASE REQUISITION NUMBER: W91B940012393967DATE: 29 JANUARY 2026 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM…Department of Defense$3.4M obligationsEnds Apr 29, 2026
HAIVISION SOFTWARE SUBSCRIPTION IN SUPPORT OF CRANE ARMY DEPOT.Department of Defense$186.2K obligationsEnds Mar 25, 2027
DELL POWEREDGE R360 SERVERDepartment of Transportation$17.4K obligationsEnds Apr 4, 2026
THEATER DEPLOYABLE COMMUNICATIONS COLORLESS CORE VOICE TOTAL VALUE OF DELIVERY ORDER: $14,840,592.00Department of Defense$14.8M obligationsEnds Aug 8, 2025
NETAPP HW SW SUPPORT-ASSORTED SERIALS AND INSTALLATIONDepartment of Defense$11.8M obligationsEnds Oct 31, 2026
PKI HARDWARE MAINTENANCEDepartment of Defense$626.7K obligationsEnds Feb 12, 2026
THIS ACTION IS FOR THE PROCUREMENT OF DIODE SOFTWARE MAINTENANCE.Department of Defense$61.7K obligationsEnds Sep 15, 2026
PURE STORAGE RENEWALDepartment of Defense$57.4K obligationsEnds Dec 12, 2025
GLOBAL ENTERPRISE FABRIC LIFECYCLE REPLACEMENT FOR NETWORK ENTERPRISE TECHNOLOGY COMMAND, FORT HUACHUCA, ARIZONA.Department of Defense$2.0M obligationsEnds Jun 12, 2026
MEDCOM PHC-W AUDIO VISUAL (AV) SYSTEMS EQUIPMENT AND INSTALLATION IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES (ATCH 01) AND EQUIPMENT LIST (ATCH 02).Department of Defense$36.0K obligationsEnds Mar 28, 2026
WLAN EXTREME PREIMIERE WARRANTYDepartment of Defense$333.1K obligationsEnds Jan 28, 2026
210-BBCL DELL 27 MONITOR - P2722H, 68.6CM (27")General Services Administration$0 obligationsEnds Oct 25, 2025
THIS REQUIREMENT IS FOR THE PURCHASE OF EVERFOX CSFC DEVICES AND SUPPORTING SW MAINTENANCE FOR FORT GORDON IN SUPPORT OF THE U.S. ARMY RECRUITING COMMAND (USAREC) AND THE U.S…Department of Defense$60.9K obligationsEnds Nov 27, 2025
THIS REQUIREMENT IS FOR THE PURCHASE OF THE VINPOWER DIGITAL TITAN SUPREME SATA BLU-RAY DUPLICATOR FOR THE IFMC PROJECT OFFICE.Department of Defense$20.8K obligationsEnds Oct 29, 2025
DELL PRECISION 7780 LAPTOPSDepartment of Defense$30.6K obligationsEnds Nov 24, 2025
IB-SVC-PS-CUSTOM-FFPDepartment of Defense$24.7K obligationsEnds Sep 19, 2025
THIS DELIVERY ORDER IS FOR THE PURCHASE OF CISCO FIREWALL REPLACEMENT.Department of Defense$86.5K obligationsEnds Oct 30, 2025
NSS INTERNAL COMMUNICATIONS SYSTEM ANNUAL MAINTENANCE SUPPORTDepartment of Defense$219.2K obligationsEnds Sep 29, 2026
MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H)Department of Defense$500 obligationsEnds Nov 19, 2025
DELL PRO SLIM PLUS QBS1250 CONUS 300EADepartment of Defense$340.2K obligationsEnds Aug 31, 2026