Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
HEAVY EQUIPMENT RENTALDepartment of Defense$68.8K obligationsEnds Aug 7, 2025
GOV'T PURCHASE CARD, JULY 2025Department of Defense$21.9K obligationsEnds Jul 31, 2025
SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC)Department of Defense$297.4K obligationsEnds Jan 14, 2026
STRATEGIC REPLENISHMENT CONTRACT - COMMON SUPPORT EQUIPMENT - FIRE EXTINGUISHERSDepartment of Defense$108.5K obligationsEnds Jan 8, 2027
BPA BUY OF 1 LIFT NUT GAGE.Department of Defense$61.4K obligationsEnds Sep 9, 2025
S31 25-065 IS A BPA FOR THE PURCHASE OF A PATRIOT KVM EQUIPMENTDepartment of Defense$37.5K obligationsEnds Jul 3, 2025
SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC)Department of Defense$8.9M obligationsEnds Jan 12, 2026
RCP FOR 16 DOUBLE OCCUPANCY HOTEL ROOMS IN COCOA BEACH FL TO SUPPORT SHIPBOARD PERSONNEL DURING PORT VISIT WHICH BERTHING IS NOT AVAILABLE ON SHIP. CHECK IN DATE IS 14-20 JUNE…Department of Defense$8.8K obligationsEnds Jun 20, 2025
SCEW AND LOCKING NUTSDepartment of Defense$10.6K obligationsEnds Jul 1, 2025
PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT.Department of Defense$500 obligationsEnds Jul 29, 2025
S3I 25-058 IS A BPA FOR THE PURCHASE OF A 3D PRINTER.Department of Defense$98.2K obligationsEnds Jul 11, 2025
GOVT PURCHASE CARD, JUNE 2025Department of Defense$93.0K obligationsEnds Jun 30, 2025
SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT(SRC)Department of Defense$730.1K obligationsEnds Feb 5, 2026
RCP FOR 18 DOUBLE OCCUPANCY HOTEL ROOMS IN COCOA BEACH FL TO SUPPORT SHIPBOARD PERSONNEL DURING PORT VISIT WHICH BERTHING IS NOT AVAILABLE ON SHIP. CHECK IN DATE IS 6 MAY 2025…Department of Defense$10.5K obligationsEnds May 12, 2025
ELECTROMECHANICAL LINEAR ACTUATORS. THIS HARDWARE IS REQUIRED TO SUPPORT THE USMC ROGUE-FIRES MLU PROJECT.Department of Defense$222.8K obligationsEnds Sep 23, 2025
ACQUISTION FOR ELECTRONIC PARTS REQUIRED FOR PRODUCTION OF MK68 MOD 1.Department of Defense$46.1K obligationsEnds Oct 20, 2025
GOVT PURCHASE CARD, MAY 2025Department of Defense$34.0K obligationsEnds May 31, 2025
PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT.Department of Defense$886 obligationsEnds May 28, 2025
VAROC 35/85 TORQUE MEASUREMENT SYSTEMDepartment of Defense$33.1K obligationsEnds Aug 22, 2025
STEAM HEAD BUSHING MATERIALDepartment of Defense$31.7K obligationsEnds Apr 16, 2025
SB SET-ASIDE, 42 OFFERS.BPA VENDORS SHALL PROVIDE FABRICATION SERVICES AT VENDORS SITE&SUPPLIES TO GSFC IN THEIR RESPECTIVE AREAS OF EXPERTISE FOR THE DEVELOPMENT OF INSTRUMENTS…National Aeronautics and Space Administration$6.5K obligationsEnds Apr 15, 2025
ILLLV HEAD COVER PLATE MATERIALDepartment of Defense$32.5K obligationsEnds Apr 14, 2025
PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.Department of Defense$29.6K obligationsEnds Aug 22, 2025
PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.Department of Defense$14.1K obligationsEnds May 14, 2025
PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.Department of Defense$10.9K obligationsEnds May 20, 2025