Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
S2P2: SOLICITATION W911S225U0314: DISHWASHERDepartment of Defense$11.3K obligationsEnds Jun 30, 2025
S2P2: ATHLETIC AND SPORTING EQUIPMENT: SOLICITATION NUMBER W911S225U0189Department of Defense$60.0K obligationsEnds Apr 3, 2025
TOP ROLL COURT DIVIDERS.Department of Defense$79.4K obligationsEnds Mar 31, 2025
MRD-70182Department of Defense$0 obligationsEnds Nov 29, 2024
ENERSYS BATTERIESDepartment of Defense$131.8K obligationsEnds Feb 26, 2025
2125405B4500DL013 VALVE REGULATING FLUID 4810 01-681-5261Department of Homeland Security$70.9K obligationsEnds Mar 1, 2025
BUILDING 1 WING 3 UPS INSTALLATIONDepartment of Commerce$46.1K obligationsEnds Jun 30, 2025
GRIT, BLAST, ABRASIVEDepartment of Defense$37.5K obligationsEnds Feb 19, 2025
5935 01-673-9884 CONNECTOR, RECEPTACLE, ELECTRIDepartment of Homeland Security$37.0K obligationsEnds Feb 20, 2025
N4215843205102 TEST BENCHDepartment of Defense$74.6K obligationsEnds May 15, 2025
S2P2: W911S225U0136: DREAM CLOUD HYBRID MATTRESS TWIN XLDepartment of Defense$15.5K obligationsEnds Apr 2, 2025
PRIMERDepartment of Defense$113.9K obligationsEnds Feb 10, 2025
S2P2: OXYGEN CARTS UNISON BUY NUMBER: 1140178_01Department of Defense$29.2K obligationsEnds Jun 30, 2025
PURCHASE OF MAIN LAND GEAR TIRES FOR HC-27J AIRCRAFT.Department of Homeland Security$88.0K obligationsEnds Jun 24, 2025
INL- PROTECTIVE EQUIPMENT FOR GPIDepartment of State$52.7K obligationsEnds Feb 19, 2025
LCM50 A/C INVERTER VERTICAL VARIABLE SPEED MILLING MACHINE / QTY 1National Aeronautics and Space Administration$20.0K obligationsEnds Jan 17, 2025
TRAILER MOUNTED VACUUM UNIT, TIER 4 UNISON BUY# 1176922Department of Defense$121.5K obligationsEnds Jan 21, 2025
900KHZ SCOUT MKII SYSTEMDepartment of Defense$20.4K obligationsEnds May 16, 2025
MEMKOR GUNMETAL SERIES 3U VPX MK3X SSD STORAGE MODULESNational Aeronautics and Space Administration$0 obligationsEnds Feb 6, 2025
HIGH BACK CHAIRS; AS PER SOLICITATION NUMBER: W911S225U0070Department of Defense$16.2K obligationsEnds Jan 31, 2025
PHYSOPS WIRING MATERIALS FOR BLDG 65 AND 75Department of Defense$104.5K obligationsEnds Feb 28, 2025
KITDepartment of Defense$42.8K obligationsEnds Feb 26, 2025
77TH EPU BOOSTER.Department of Defense$16.8K obligationsEnds Jan 8, 2025
OXYGEN SHIPPING CASES FOR THE AIR FORCE PETROLEUM AGENCY (AFPET) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) AND THE ATTACHED CONTRACTOR QUOTE.Department of Defense$44.8K obligationsEnds Dec 4, 2024
ELASTOMER RUBBER NITRILE 1052Department of Defense$7.6K obligationsEnds Dec 9, 2024