Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.General Services Administration$230 obligationsEnds Aug 4, 2025
BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.General Services Administration$1.2K obligationsEnds Aug 4, 2025
BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.General Services Administration$5.8K obligationsEnds Jul 31, 2025
BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.General Services Administration$230 obligationsEnds Jul 31, 2025
BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.General Services Administration$115 obligationsEnds Jul 31, 2025
INSPECTION MIRRORS, 1-1/4" & 2-3/8"Department of Defense$550 obligationsEnds Jul 24, 2025
FY25 ORDER #1 FOR NCCC PPE (20346424A00008)Department of the Treasury$33.5K obligationsEnds Mar 24, 2025
BATTERY STORAGE LEAD ACID 12V PO#4522840438Department of Defense$8.8K obligationsEnds Jul 22, 2025
120 WATTS INDOOR/OUTDOOR BUG KILLER FC-8800General Services Administration$994 obligationsEnds Jul 30, 2025
BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.General Services Administration$576 obligationsEnds Jul 28, 2025
BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.General Services Administration$115 obligationsEnds Jul 25, 2025
PO 4522790082 VEHICLE EQUIP PCUDepartment of Defense$515 obligationsEnds Jul 11, 2025
BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.General Services Administration$230 obligationsEnds Jul 24, 2025
C7915A1028 C7915A1028 FLAME SENSORGeneral Services Administration$2.1K obligationsEnds Jul 31, 2025
ZIP TIESDepartment of Defense$153 obligationsEnds Jul 18, 2025
RS HUGHES CO 048011-00957 3M SCOTCH-BRITE CLEAN & STRIP CS-DC NON-WOVEN SILICON CARBIDE DEBURRING DISC - VERY COARSE GRADE - ARBOR ATTACHMENT - 8 IN DIAMETER - 1/2 IN CENTER HOLE…General Services Administration$4.2K obligationsEnds Aug 8, 2025
BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.General Services Administration$345 obligationsEnds Jul 23, 2025
REQUIRED TO BE UPGRADED TO BE COMPATABLE WITH NETWORK 10431 4522828299Department of Defense$3.4K obligationsEnds Jul 22, 2025
REQUIRED TO PERFORM INSTALLS AND MAINTENANCE ON NETWORK DROPS 1044 4522810430Department of Defense$141 obligationsEnds Jul 24, 2025
REQUIRED TO PERFORM INSTALLS AND MAINTENANCE ON NETWORK DROPS 104 4522810430Department of Defense$357 obligationsEnds Jul 24, 2025
BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.General Services Administration$115 obligationsEnds Jul 17, 2025
BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.General Services Administration$230 obligationsEnds Jul 17, 2025
BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.General Services Administration$460 obligationsEnds Jul 17, 2025
BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.General Services Administration$460 obligationsEnds Jul 17, 2025
BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.General Services Administration$345 obligationsEnds Jul 17, 2025