Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-711-0529Department of Homeland Security$16.1K obligationsEnds Feb 5, 2025
PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-711-0529Department of Homeland Security$11.6K obligationsEnds Apr 4, 2025
PURCHASE QTY 8 BATTERY STORAGE NSN 6140 01-711-0529Department of Homeland Security$4.2K obligationsEnds Apr 5, 2025
PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-711-0529Department of Homeland Security$824 obligationsEnds Jan 29, 2025
PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618Department of Homeland Security$4.8K obligationsEnds Mar 29, 2025
PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-512-5788Department of Homeland Security$2.7K obligationsEnds Mar 29, 2025
PURCHASE QTY 18 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618Department of Homeland Security$7.7K obligationsEnds Mar 29, 2025
PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098Department of Homeland Security$11.6K obligationsEnds Mar 29, 2025
PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-714-1435 PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098Department of Homeland Security$11.7K obligationsEnds Mar 29, 2025
PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098Department of Homeland Security$11.9K obligationsEnds Jan 16, 2025
PURCHASE QTY 8 BATTERY STORAGE NSN 6140 01-658-6209Department of Homeland Security$696 obligationsEnds Mar 15, 2025
PURCHASE QTY 8 BATTERY STORAGE NSN 6140 01-658-6098Department of Homeland Security$4.2K obligationsEnds Mar 16, 2025
PURCHASE QTY 6 BATTERY STORAGE NSN 6140 01-512-5788Department of Homeland Security$8.2K obligationsEnds Mar 17, 2025
PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618Department of Homeland Security$4.8K obligationsEnds Mar 14, 2025
PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE QTY 3 BATTERY STORAGE NSN 6140-01-463-1618Department of Homeland Security$4.8K obligationsEnds Mar 13, 2025
PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098Department of Homeland Security$11.6K obligationsEnds Mar 13, 2025
REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. 5EA DELIVERED TO THE USCGC MAPLE IN PORTSMOUTH, VADepartment of Homeland Security$418 obligationsEnds Jan 7, 2025
BATTERY STORAGEDepartment of Homeland Security$10.1K obligationsEnds May 9, 2022
PURCHASE OF QTY 20 BATTERY STORAGE NSN 6140 01-658-6098Department of Homeland Security$11.0K obligationsEnds Jan 7, 2025
PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-512-5788Department of Homeland Security$1.4K obligationsEnds Mar 6, 2025
PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618Department of Homeland Security$4.8K obligationsEnds Mar 6, 2025
PURCHASE QTY 1 BATTERY ASSY NSN 6140 01-512-5788Department of Homeland Security$1.4K obligationsEnds Mar 7, 2025
PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-711-0529Department of Homeland Security$3.2K obligationsEnds Jan 3, 2025
PURCHASE OF 2 BATTERIES FOR CGC FREDERICK HATCH IN GUAM.Department of Homeland Security$2.5K obligationsEnds Dec 20, 2024
PURCHASE OF 22 BATTERIES FOR PROMPT DELIVERY TO USCGC JOHN MCCORMICK.Department of Homeland Security$12.9K obligationsEnds Dec 20, 2024