Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
COLLABORATION EVENT SERVICES AND AV SUPPORT POP/FPOP: 2/1/2019 TO 1/31/2020 CONTRACT: DOC56PAPT1700440Department of Commerce$10.9M obligationsEnds Jun 14, 2026
EUS TO-01- CONTRACTOR SUPPORT - DESKTOP SUPPORT SERVICES POP/FPOP: 02/01/2019 - 01/31/2020Department of Commerce$28.9M obligationsEnds Aug 14, 2026
SOAR-D19-00475 22ND -- TASK ORDER # 245Department of Health and Human Services$352.2K obligationsEnds Jun 21, 2026
NMUSA IT SERVICESDepartment of Defense$6.7M obligationsEnds Mar 24, 2025
SOAR-D19-00476 22ND -- TASK ORDER # 246Department of Health and Human Services$293.2K obligationsEnds Jun 20, 2027
DODEA ITSSDepartment of Defense$68.3M obligationsEnds Jul 29, 2026
INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT FOR SERVICE DELIVERY STAFF (SDS)Department of Justice$9.9M obligationsEnds Mar 4, 2026
DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) ENTERPRISE NETWORK SUPPORT SERVICES (ENSS) BRIDGEDepartment of Defense$5.8M obligationsEnds Feb 15, 2026
OY 2 EXERCISE REGION 11 ANGRC IT HELP DESKGeneral Services Administration$10.5M obligationsEnds Sep 25, 2024
SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIHDepartment of Health and Human Services$189.2K obligationsEnds Jun 20, 2027
SCOR 29_OPERATIONAL TECHNOLOGY DIVISION_MXU - CONTINGENCY FUNDING HOLD CICA STAY__PENDING FINAL AWARDDepartment of Justice$0 obligationsEnds Jan 30, 2026
DEPARTMENT OF DEFENSE OFFICE OF INSPECTOR GENERAL MANAGED SERVICE PROVIDERDepartment of Defense$22.2M obligationsEnds Jun 30, 2026
FACILITIES PROFESSIONAL SERVICES SUPPORT FOR RPMSDepartment of Justice$4.5M obligationsEnds Aug 31, 2026
SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.Department of Defense$500 obligationsEnds Dec 28, 2035
NSTC IT TRAINING OPS SUPPORTDepartment of Defense$591.6K obligationsEnds Nov 30, 2026
IGF::OT::IGF END USER SUPPORT SERVICES - REGIONAL OFFICE - DETROITDepartment of Commerce$697.7K obligationsEnds Jan 31, 2019
CONTRACT NO. DOC50PAPT1710003;ORDER NO. DOC56PAPT1700438; USPTO EUS TO-07 CYBERSECURITY CONTRACT SUPPORT C3; POP 2/1/2019 - 1/31/2020; FPOP 2/1/2019 - 1/31/2020; ACQ-19-0161Department of Commerce$13.5M obligationsEnds Jul 31, 2022
SOAR-D19 -- TASK ORDER # 197Department of Health and Human Services$7.4K obligationsEnds Apr 25, 2025
SOAR-D19-00397 22ND -- TASK ORDER # 205Department of Health and Human Services$1.4K obligationsEnds Apr 25, 2025
SOAR-D19-00412 22ND -- TASK ORDER # 215Department of Health and Human Services$61.0K obligationsEnds Apr 25, 2025
DEFENSE BUSINESS SYSTEMS SUPPORT /Department of Defense$10.2M obligationsEnds Feb 20, 2023
TO-02 GROUP PRINTER SUPPORT EUS (TO-02) - CONTRACTOR SUPPORT - GROUP PRINTER SUPPORT SERVICES CONTRACT NUMBER: DOC50PAPT1710003 POP/FPOP: 2/1/2019 TO 1/31/2020Department of Commerce$747.5K obligationsEnds Aug 31, 2020
CONTRACT # DOC56PAPT1200594; POP/FPOP: 02/01/2019 TO 01/30/2020; IEO REQ 2265; ACQ-19-0178Department of Commerce$3.4M obligationsEnds Aug 14, 2024
ENTERPRISE NETWORK SUPPORT SERVICES (ENSS)Department of Defense$30.2M obligationsEnds Feb 15, 2025
AUDIO VISUAL (AV) ENGINEER SUPPORT SERVICES FOR OPADepartment of Homeland Security$710.1K obligationsEnds Sep 29, 2023