Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
T08150 SPRAY SHIELD ANSI 150 8 IN 150 PSI PTFEGeneral Services Administration$698 obligationsEnds Mar 19, 2026
T06150 SPRAY SHIELD ANSI 150 6 IN 150 PSI PTFEGeneral Services Administration$852 obligationsEnds Apr 4, 2026
REQUIRED FOR THE STANDUP THE PRODUCT SUPPORT INTEGRATION CENTER FOR ARC SPY 1 BATTLE SPARE CAPABILITY LXLN 4523053027Department of Defense$2.9K obligationsEnds Mar 19, 2026
EVAPORATIVE COOLER MOTOR 208 TO 230/460VDepartment of Defense$920 obligationsEnds Mar 11, 2026
KUNKLE VALVE SAFETY RELIEF VALVE,3/4IN.X1IN.,25 PSIDepartment of Defense$0 obligationsEnds Mar 12, 2026
HALF SIZE AA BATTERIESDepartment of Defense$109 obligationsEnds Mar 4, 2026
159060098 ACTIVITY DRINKS DRINK TYPE: SPORTS DRINKGeneral Services Administration$241 obligationsEnds Mar 26, 2026
OIL FILTER 3-31/32 L 3-11/16 O.D.Department of Defense$28 obligationsEnds Feb 25, 2026
ANTIFREEZE COOLANT 1 GAL 50/50Department of Defense$460 obligationsEnds Feb 15, 2026
PO 4522965439 GLOVE SHELL, ELECTRICALDepartment of Defense$133 obligationsEnds Feb 9, 2026
PO 4522965197 GLOVES SHELL, ELECTRICALDepartment of Defense$133 obligationsEnds Feb 9, 2026
PO 4522966931 KIT, GAS DETECTORDepartment of Defense$9.4K obligationsEnds Feb 9, 2026
ELECTRIC ADJUSTABLE DESK CONVERTERDepartment of Defense$543 obligationsEnds Mar 3, 2026
STEP DRILL BITS: 3/16 TO 7/8 HOLE...Department of Defense$168 obligationsEnds Feb 10, 2026
FLAPPER UNIVERSAL FIT TOILET AND URINAL REPAIR PARTDepartment of Defense$97 obligationsEnds Feb 12, 2026
CONDUIT CONNECTOR: FOR LIQUID-TIGHT, MALDepartment of Defense$146 obligationsEnds Feb 3, 2026
SHOP-VAC CARTRIDGE FILTERDepartment of Defense$162 obligationsEnds Feb 3, 2026
1 EACH - SAMCHULLY 3-JAW POWER CHUCK PER STATEMENT OF WORKDepartment of Defense$96.9K obligationsEnds Apr 10, 2026
REQUIRED FOR ESR WORK TAS SYSTEM SUSTAINMENT LXNP 4522998985Department of Defense$13 obligationsEnds Feb 6, 2026
REQUIRED TO COMPLETE THE PORTABLE INTERFERENCE UNIT THAT THE CUSTOMER HAS TASKED THE SP24 PRODUCTION TEAM WITH BUILDING GXP 4522988902Department of Defense$574 obligationsEnds Feb 4, 2026
SHIPPERS DEC FOR DAN GDS BNK FORM PK100Department of Defense$722 obligationsEnds Jan 26, 2026
PUSHBUTTONSGeneral Services Administration$232 obligationsEnds Feb 7, 2026
REQUIRED TO SUPPORT AEGIS PIERSIDE INSTALLATION EFFORTS OF MK 82 DIRECTORS LXLRL 4522969478Department of Defense$77 obligationsEnds Jan 21, 2026
51019YP90 GAFFERS TAPE,BLACK,4 IN X 55YD,11.5 MILGeneral Services Administration$248 obligationsEnds Feb 5, 2026
REQUIRED IN SUPPORT OF THE ELECTRONIC PARTS PROGRAM GXMT 4522963342Department of Defense$11 obligationsEnds Jan 14, 2026