Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
NCCIH SHAREPOINT MAINTENANCE AND SECURITY PROCESSDepartment of Health and Human Services$1.7M obligationsEnds Aug 1, 2025
SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR)Department of Health and Human Services$330.8K obligationsEnds Jun 20, 2027
SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIHDepartment of Health and Human Services$134.1K obligationsEnds Jun 20, 2027
SOAR-D19 -- TASK ORDER # 242Department of Health and Human Services$526.0K obligationsEnds Jun 20, 2027
DEFENSE CONTRACT MANAGEMENT AGENCY(DCMA) ENTERPRISE NETWORK SUPPORT SERVICES(ENSS) BRIDGEDepartment of Defense$5.4M obligationsEnds Feb 15, 2027
FPSS TASK ORDER 0013 LAB SECURITY SUPPORT SERVICESDepartment of Justice$253.6K obligationsEnds Jun 14, 2027
SOAR-D19-00458 22ND -- TASK ORDER # 238Department of Health and Human Services$1.3M obligationsEnds Jun 20, 2027
SOAR-D19-00472 22ND -- TASK ORDER # 244Department of Health and Human Services$588.9K obligationsEnds Jun 21, 2026
ENTERPRISE TESTING AND SUPPORT SERVICES (ETSS) FOR OPNAV N1 IN MILLINGTON, TN AND ITS SATELLITE OFFICES.Department of Defense$4.2M obligationsEnds Apr 30, 2027
TO-12 REGIONAL OFFICE IT SUPPORT SERVICES (DETROIT, DENVER, SAN JOSE, DALLAS) CONTRACT NUMBER DOC50PAPT1710003 TASK ORDER NUMBER DOC50PAPT1710003 POP/FPOP 2/1/2019 TO 1/31/2020Department of Commerce$10.7M obligationsEnds Jun 14, 2026
SOAR-D19 -- TASK ORDER # 247Department of Health and Human Services$185.1K obligationsEnds Jun 21, 2026
N16 CIO SUPPORTDepartment of Defense$41.4M obligationsEnds Nov 24, 2026
N1 C-WAY TECHNICAL SERVICES SUPPORTDepartment of Defense$5.4M obligationsEnds Jul 17, 2027
FACILITIES PROFESSIONAL SUPPORT SERVICES (FPSS) TASK ORDER #0011- TSC.Department of Justice$1.9M obligationsEnds Apr 30, 2027
FACILITIES PROFESSIONAL SERVICES SUPPORT FOR AESUDepartment of Justice$17.5M obligationsEnds Apr 30, 2027
SOAR-D19-00480 22ND -- TASK ORDER # 250Department of Health and Human Services$227.3K obligationsEnds Jun 20, 2027
OBLIGATION OF MINIMUM GUARANTEEDepartment of Defense$3.5K obligationsEnds Jul 11, 2028
SOAR-D19-00442 22ND -- TASK ORDER # 235Department of Health and Human Services$2.0M obligationsEnds Jun 21, 2026
SOAR-D19-00449 22ND -- TASK ORDER # 236Department of Health and Human Services$800.2K obligationsEnds Nov 23, 2026
LABOR - EMPRSDepartment of Defense$16.2M obligationsEnds Dec 31, 2026
THE TASK ORDER IS TO PROCURE IT SERVICES IN SUPPORT OF THE NMUSA.Department of Defense$2.9M obligationsEnds Mar 24, 2030
SOAR-D19-00485 22ND -- TASK ORDER # 252Department of Health and Human Services$339.7K obligationsEnds Jun 21, 2026
EUS - TELEWORK SUPPORT SERVICES (TO-13) EUS (TO-13) - CONTRACTOR SUPPORT - TELEWORK SUPPORT SERVICES POP/FPOP: 02/01/2019 - 01/31/2020Department of Commerce$14.3M obligationsEnds Jun 14, 2026
TO-04 COLLABORATION EVENT CONTRACT SUPPORT GIPA DOC NUMBER: DOC50PAPT1710003 POP/FPOP: 2/1/2019 TO 1/31/2020Department of Commerce$2.3M obligationsEnds Jun 14, 2026
EUS TO-03 IT WAREHOUSE SUPPORT EUS TO 03 WAREHOUSE SUPPORT SERVICES FY19 CONTRACT NUMBER: DOC50PAPT1710003 POP/FPOP: 2/1/2019 TO 1/31/2020Department of Commerce$9.3M obligationsEnds Jun 14, 2026