Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
PEAK FIRE, CA-STF-002313, S-5, DUMPSTER RENTAL AND TRASH DISPOSAL SERVICE, INVOICE# 43778Department of Agriculture$2.6K obligationsEnds Oct 23, 2024
MEALS FOR FIREFIGHTERSDepartment of Agriculture$54.5K obligationsEnds Oct 7, 2024
WAPITI FIRE - SEED FOR FIRELINEDepartment of Agriculture$18.7K obligationsEnds Oct 16, 2024
DUMPSTER SERVICE, S-536, DALY, MT-BRF-024380Department of Agriculture$8.6K obligationsEnds Dec 1, 2024
BINGHAM, OR-WIF-240427. RENTAL AND SERVICING OF TWO (2) ROLL OFF DUMPSTERS. RO #'S S-20 AND S-92Department of Agriculture$8.6K obligationsEnds Oct 14, 2024
HOMESTEAD COMPLEX OR-UPF-240311 S-1030 BOTTLED WATER FOR FIREFIGHTERSDepartment of Agriculture$5.4K obligationsEnds Oct 3, 2024
STEVEN CLEMENSON: 090424090424..S358ORUPF240402KNOB, SLND, SERVICE - LAND RENTALDepartment of Agriculture$5.1K obligationsEnds Oct 1, 2024
FISH CREEK FIRE, S-954, CONFERENCE ROOM RENTAL, INVOICE NO. 1030Department of Agriculture$8.5K obligationsEnds Oct 27, 2024
YELLOW LAKE S738 DUMPSTERSDepartment of Agriculture$4.1K obligationsEnds Nov 30, 2024
YELLOW LAKE S769 VIDEO SCREEN RENTALDepartment of Agriculture$25.7K obligationsEnds Nov 30, 2024
ELK, WY-BHF-000399, E-18, REFRIGERATED TRAILER RENTALDepartment of Agriculture$5.1K obligationsEnds Oct 9, 2024
ELK, WY-BHF-000399, E98, E99, E100, E101, E102, E109, E179, E180, E181, E182, E183, E184, LIGHT TOWER & FORKLIFT RENTALDepartment of Agriculture$22.7K obligationsEnds Oct 31, 2024
TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTELDepartment of Defense$16.0K obligationsEnds Sep 30, 2025
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTELDepartment of Defense$22.6K obligationsEnds Sep 30, 2025
RESERVIST LODGING SUPPORTDepartment of Defense$41.0K obligationsEnds Sep 30, 2025
GPC PURCHASES DISA 1 OCT 24 - 31 OCT 24Department of Defense$333.6K obligationsEnds Apr 18, 2025
CONSOLIDATED QUARTERLY (1ST QTR FY25) REPORTING OF GPC ABOVE THE MPT MADE IN USD.Department of Defense$232.2K obligationsEnds Dec 31, 2024
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (OCT2024)Department of Defense$103.0K obligationsEnds Oct 31, 2024
CONSOLIDATED MONTHLY GOVERNMENT PURCHASE CARD TRANSACTIONS ABOVE THE MICRO-PURCHASE THRESHOLD.Department of Defense$0 obligationsEnds Jan 31, 2025
CONSOLIDATED MONTHLY GOVERNMENT PURCHASE CARD TRANSACTIONS ABOVE THE MICRO-PURCHASE THRESHOLD.Department of Defense$0 obligationsEnds Feb 28, 2025
CONSOLIDATED MONTHLY GOVERNMENT PURCHASE CARD TRANSACTIONS ABOVE THE MICRO-PURCHASE THRESHOLD.Department of Defense$0 obligationsEnds Mar 31, 2025
CONSOLIDATED MONTHLY GOVERNMENT PURCHASE CARD TRANSACTIONS ABOVE THE MICRO-PURCHASE THRESHOLD.Department of Defense$0 obligationsEnds Apr 30, 2025
CONSOLIDATED MONTHLY GOVERNMENT PURCHASE CARD TRANSACTIONS ABOVE THE MICRO-PURCHASE THRESHOLD.Department of Defense$0 obligationsEnds May 31, 2025
CONSOLIDATED MONTHLY GOVERNMENT PURCHASE CARD TRANSACTIONS ABOVE THE MICRO-PURCHASE THRESHOLD.Department of Defense$0 obligationsEnds Jun 30, 2025
CONSOLIDATED MONTHLY GOVERNMENT PURCHASE CARD TRANSACTIONS ABOVE THE MICRO-PURCHASE THRESHOLD.Department of Defense$0 obligationsEnds Jul 31, 2025