Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
8511557936!JOINT ASSEMBLY UNIVERSALDepartment of Defense$222.8K obligationsEnds Jul 13, 2026
8511557831!CAP,PROTECTIVE,DUSTDepartment of Defense$9.8K obligationsEnds Nov 17, 2025
8511480699!FENDER,VEHICULARDepartment of Defense$0 obligationsEnds Dec 10, 2025
8511553723!CLIP,RETAININGDepartment of Defense$300 obligationsEnds Jan 13, 2026
8511486325!WHEEL ASSEMBLY,PNEUDepartment of Defense$0 obligationsEnds Dec 19, 2025
8511064205!GEAR,BEVELDepartment of Defense$0 obligationsEnds Mar 28, 2025
8511554327!EXTENSION,SCREWDepartment of Defense$5.2K obligationsEnds Jan 23, 2026
8510884147!FILTER ELEMENT, FLUID.Department of Defense$0 obligationsEnds Jul 8, 2025
8511549142!LEAD,ELECTRICALDepartment of Defense$2.2K obligationsEnds Jan 12, 2026
8510848613!GAGE,PRESSURE,DIALDepartment of Defense$0 obligationsEnds Jan 27, 2025
8511548392!PLUNGER,SOLENOIDDepartment of Defense$3.3K obligationsEnds Dec 12, 2025
8511548959!FILTER ELEMENT,FLUIDepartment of Defense$675 obligationsEnds Jan 12, 2026
SOLAR HOT WATER SYSTEM REPAIRS. PERIOD OF PERFORMANCE IS 31 JULY 2025 TO 28 NOVEMBER 2025.Department of Defense$141.2K obligationsEnds Nov 28, 2025
8511541239!SPRING,HELICAL,EXTEDepartment of Defense$2.1K obligationsEnds Dec 18, 2025
8511181253!PLUNGER ACTUATOR ASDepartment of Defense$1.5K obligationsEnds Aug 4, 2025
ADMINISTRATIVE AND TECHNICAL SUPPORTDepartment of Defense$198.0K obligationsEnds Sep 30, 2026
III MEF PREVENTIVE AND CORRECTIVE MAINTENANCEDepartment of Defense$7.6M obligationsEnds Sep 27, 2026
CIP C074-P-0114 NSA FIRE TRUCK REPAIRDepartment of Defense$43.8K obligationsEnds Jun 8, 2024
8511477251!PUMP ASSEMBLY,POWERDepartment of Defense$264 obligationsEnds Dec 8, 2025
8511536960!MUFFLER,EXHAUSTDepartment of Defense$5.1K obligationsEnds Dec 16, 2025
8510944185!WASHER,FLATDepartment of Defense$0 obligationsEnds Feb 8, 2025
SPRDL1-25-F-0154 IS A DELIVERY ORDER FOR 166 EA., EXTINGUISHER, FIRE, NSN: 4210-01-598-3466.Department of Defense$482.4K obligationsEnds Oct 1, 2026
ROMANIA FOTSDepartment of Defense$1.7M obligationsEnds Sep 30, 2025
8511530670!BOLT,INTERNAL WRENCDepartment of Defense$91 obligationsEnds Sep 29, 2025
8511530685!SCREW,MACHINEDepartment of Defense$569 obligationsEnds Sep 29, 2025