Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD MARCH 2026.Department of Defense$187.0K obligationsEnds Mar 31, 2026
CY26 NCF INCIDENT SUPPORT - S36-S37- PP & HWDepartment of Agriculture$8.1K obligationsEnds Jun 14, 2026
OFFICE AND/OR CLINIC SUPPLIES.Department of Defense$84.9K obligationsEnds Sep 30, 2026
3662 ENGINE REPLACEMENT FOR THE OCALA NATIONAL FOREST TO BE PAID WITH PURCHASE CARD.Department of Agriculture$4.5K obligationsEnds Mar 31, 2026
PLUMBING REPAIR AT THE COLEMAN LAKE CAMPGROUND LOCATED ON THE TALLADEGA RANGER DISTRICT PAID WITH THE PURCHASE CARDDepartment of Agriculture$3.5K obligationsEnds Mar 31, 2026
LODGING FOR 7 CREW MEMBERS WHILE ON A WILDLAND FIRE INCIDENT FOR 14 DAYS.Department of Agriculture$10.1K obligationsEnds Mar 19, 2026
DUMPSTER TRK, FIRE SUPPORT SAVANNAH, FL-FNF-000672, E-4 DIXON DUMP SERVICE, 490 NW BARN OWL TRAIL, GREENVILLE, FL 32331Department of Agriculture$21.0K obligationsEnds Apr 8, 2026
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDOR (MAR 2026)Department of Defense$90.3K obligationsEnds Mar 31, 2026
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD FEBRUARY 2026.Department of Defense$394.8K obligationsEnds Feb 28, 2026
CYPRESS CREEK - S-1 & S-2 - PP & HWDepartment of Agriculture$6.1K obligationsEnds Dec 31, 2026
OFFICE AND OR CLINICAL SUPPLIES FOR MEDICAL TREATMENT FACILITYDepartment of Defense$64.0K obligationsEnds Feb 26, 2026
PP HW FLORIDA SUPPORTDepartment of Agriculture$5.4K obligationsEnds Oct 1, 2026
REPAIR AND MAINTENANCE OF 2000 JOHN DEERE 550J DOZER #EN1642 TO BE PAID WITH PURCHASE CARDDepartment of Agriculture$0 obligationsEnds Apr 6, 2026
RATIFICATION OF HOTEL ROOM PURCHASEDepartment of Agriculture$11.9K obligationsEnds Feb 5, 2026
BIENVILLE 2017 DODGE RAM 1500 QUAD CAB 4X4 REPAIRS TO BE PAID WITH WEX CARDDepartment of Agriculture$15.2K obligationsEnds Feb 27, 2026
OFFICE AND/OR CLINIC SUPPLIES.Department of Defense$50.2K obligationsEnds Sep 30, 2026
REPAIR OF LEAKING COPPER LINES IN STORAGE FREEZER TO BE PAID WITH PURCHASE CARDDepartment of Agriculture$3.3K obligationsEnds Mar 20, 2026
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (FEB 2026)Department of Defense$63.6K obligationsEnds Feb 28, 2026
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD JANUARY 2026.Department of Defense$269.1K obligationsEnds Jan 31, 2026
FY26 (1 OCTOBER - 31 DECEMBER 2025) OCONUS GPCDepartment of Defense$198.0K obligationsEnds Jan 29, 2026
EMERGENCY RESPONSE PAYMENT FOR MULTIPLE HOTEL ROOMS FOR HAND CREW MODULE ON FIRE ASSIGNMENT.Department of Agriculture$12.5K obligationsEnds Jan 28, 2026
VEHICLE REPAIR TO 2015 INTERNATIONAL WORKSTAR, VIN: BJ364745, VEHICLE: #0755 TO BE PAID WITH THE WEX CARD.Department of Agriculture$0 obligationsEnds Jan 30, 2026
RATIFICATION CONTROL NUMBER: IPO-25-057 RATIFICATION ON THE PAYMENT OF HOTELS ROOMS FOR EMPLOYEES WHILE ON FIRE ASSIGNMENTDepartment of Agriculture$10.4K obligationsEnds Jan 20, 2026
BLACK WATER REMEDIATION ON THE DESOTO RANGER DISTRICT TO BE PAID WITH PURCHASE CARD.Department of Agriculture$2.9K obligationsEnds Mar 31, 2026
FIRSTTWO SOFTWARE USED BY LEI TO ASSIST IN CONDUCTING INVESTIGATIONS TO BE PAID WITH PURCHASE CARDDepartment of Agriculture$4.8K obligationsEnds Jul 31, 2026