Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
CARTRIDGE,ADDITIVEGeneral Services Administration$0 obligationsEnds Jul 22, 2026
47434 STAINLESS STEEL LOW VISCOSITY MIXERGeneral Services Administration$355 obligationsEnds Jul 16, 2026
K4079218 O-RING: 1-1/4 ID X 1-1/2 OD, 1/8 THICK, DASH 218, KALREZ ROUND CROSS SECTIONGeneral Services Administration$192 obligationsEnds Jun 26, 2026
TOP PLATE CASTER: 5"WHEEL PART NO. 1F8805C25007190 PO NO. 4523199254Department of Defense$371 obligationsEnds Jul 22, 2026
REQUIRED TO REPAIR COMPONENTS FOR SPA 25G LXLR 4523196342Department of Defense$48 obligationsEnds Jun 30, 2026
REQUIRED TO ESTABLISH THE OPERATIONAL WORKSPACE AND TECHNICAL CAPABILITIES NECESSARY FOR THE NEWLY ASSIGNED PMRC MISSION MXQ 4523174873Department of Defense$46 obligationsEnds Jun 1, 2026
REQUIRED FOR REPAIR FABRICATION EFFORTS IN THE PROTOTYPE MACHINE SHOP WXSW 4523166751Department of Defense$95 obligationsEnds May 28, 2026
WATER RESCUE DRY SUIT - FLUORESCENT YELLOW GREEN/BLACK - LARGEGeneral Services Administration$1.8K obligationsEnds May 24, 2026
INVERTED STRIPING PAINT: INVERTED PAINTGeneral Services Administration$853 obligationsEnds May 15, 2026
9018 WALL MOUNT FAN 3 SPEEDS 18 BLADE DIA 18 IN OSCILLATING AIR FLOWGeneral Services Administration$1.3K obligationsEnds Jun 6, 2026
REQUIRED IN SUPPORT OF SPY-6 TEST SET LXLN 4523149675Department of Defense$899 obligationsEnds May 20, 2026
REQUIRED IN SUPPORT OF SPY-6 TEST SET DEVELOPMENT LXLN 4523145258Department of Defense$68 obligationsEnds May 14, 2026
ROOF REPAIR TAPE: 6 IN W, 50 FT L, 34 MIGeneral Services Administration$475 obligationsEnds Apr 27, 2026
PROCURED MATERIAL WILL BE USED BY PAAA TECHNICIANS, FOR PHASE 1 DEPORT REPAIR EFFORTS LXLN 4523129747Department of Defense$72 obligationsEnds May 8, 2026
NSN7010407 SKILCRAFT LYSOL DISINFECTING WIPES, 1-PLGeneral Services Administration$182 obligationsEnds May 9, 2026
REQUIRED IN SUPPORT OF PERSONNEL LXL 4523108983Department of Defense$752 obligationsEnds Apr 22, 2026
WATER SOFTENER SALT 40 LB CRYSTALSDepartment of Defense$2.2K obligationsEnds Apr 14, 2026
REQUIRED FOR PRODUCT FINISHING JXR 4523100375Department of Defense$231 obligationsEnds Apr 21, 2026
PO 4523026984 LEAK DETECTORDepartment of Defense$400 obligationsEnds Mar 30, 2026
CHEST WADER MEN SIZE 11 STEEL TOE, BLACKDepartment of Defense$242 obligationsEnds Apr 1, 2026
TL-5902/S VALUE COLLECTION TL-5902/S BATTERIESGeneral Services Administration$108 obligationsEnds Apr 1, 2026
VCT FLOOR TILES AND ACCESSORIESDepartment of Justice$78.6K obligationsEnds Apr 17, 2026
THIS GSA SCHEDULE TASK ORDER FOR PURCHASE AND DELIVERY OF WAREHOUSE EQUIPMENTDepartment of Veterans Affairs$10.8K obligationsEnds Sep 30, 2026
ADVANCE PRODUCTS SYSTEMS T03150 SPRAY SHIELD ANSI 150 3 IN 150 PSI PTFEGeneral Services Administration$442 obligationsEnds Mar 19, 2026
ADVANCE PRODUCTS SYSTEMS T12150 SPRAY SHIELD ANSI 150 12 IN 150 PSI PTFEGeneral Services Administration$331 obligationsEnds Mar 19, 2026