Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
FLUKE TL175 TEST LEAD - PN: 3521976General Services Administration$242 obligationsEnds Mar 2, 2025
SKID STEER BUCKET ATTACHMENT PO#4522704044Department of Defense$1.3K obligationsEnds Feb 14, 2025
REQUIRED FOR THE CURRENT WORK LOAD AND FLEET DEMAND TO REPAIR THE SPA25 IN SUPPORT OF PBLO WXPX 4522695913Department of Defense$5.9K obligationsEnds Mar 31, 2025
REQUIRED TO SUPPORT TEST AND REPAIR OF SHIPBOARD EQUIPMENT FOR ARC SPY 1 DEPOT STANDUP TO SUPPLY SERVICEABLE PARTS TO THE SHIPS WXPN 4522691438Department of Defense$168 obligationsEnds Feb 10, 2025
PN: V1-B-BK; ITEM DESC: VAMPIRE, 3 VOLT, DUAL OUGeneral Services Administration$5.7K obligationsEnds Jan 24, 2025
ARTISAN POWER SPECTRALINK LTB100 6020 8 MFR PART NO.: P-8020HC-B CONTRACTOR PART NO.: 6536305 MANUFACTURER: TD SOURCING CONTRACT NO.: 47QSWA20D0009General Services Administration$0 obligationsEnds Jan 22, 2025
DH2I COMPANY:DH2I DXENTERPRISE SOFTWARE SUPPORT (S2098B11R) 1-CORE 1 YEAR 24X7 (EDOWNLOAD) RENEWAL DATE: 05/10/2025-05/09/2026 GSA CONTRACT: 47QSWA20D0009 RFQ:RFQ1736801 QUOTE…General Services Administration$69.3K obligationsEnds Feb 6, 2025
REQUIRED TO SUPPORT THE CORROSION CONTROL SHOP WXSW 4522678174Department of Defense$855 obligationsEnds Jan 31, 2025
MSA GALAXY GAS SYSTEMSDepartment of Veterans Affairs$14.4K obligationsEnds Dec 31, 2024
AKRO-MILS (TRADEMARK) AKROBIN (TRADE MARK) PLASTIC STACK & HANG BIN, 5-1/2W X 14-3/4D X 5H, CLEARGeneral Services Administration$151 obligationsEnds Feb 5, 2025
FIRE EXTINGUISHERS FOR VEHICULAR UPFITS FOR DHSDepartment of Justice$34.6K obligationsEnds Feb 14, 2025
FIRE EXTINGUISHERS FOR VEHICULAR UPFITS FOR DHSDepartment of Justice$18.6K obligationsEnds Feb 14, 2025
64-352 ARMSTRONG TOOLS DIAL TORQUE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (12/17/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS…General Services Administration$505 obligationsEnds Jan 25, 2025
DATA PORTSDepartment of Defense$512 obligationsEnds Jan 3, 2025
NUANCE COMMUNICATIONS 0POWM3N9-E01 POWERMIC III WIRED MICROPHONE.General Services Administration$913 obligationsEnds Jan 19, 2025
RUBBERMAID.. PROSAVE... STORAGE INGREDIENT BIN, 23-1/2L X 11-1/2W X 17H, WHITE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (12/12/2024) EMAIL SHREVIA…General Services Administration$0 obligationsEnds Jan 11, 2025
JAM PAPER STATIONERY SET, 5 1/8IN X 7IN, MFR PART NO.: 57595788 CONTRACTOR PART NO.: JAM _57595788 MANUFACTURER: JAM PAPER CONTRACT NO.: 47QSWA20D0009General Services Administration$732 obligationsEnds Jan 9, 2025
MARVEL SA330WPC HORIZONTAL AND MITERINGDepartment of Defense$46.8K obligationsEnds Dec 20, 2024
SUPERFLEX RED HIGH TEMP RTV, SILICONE ADHESIVE SEALANTS, 12 OZ TUBE, RED 47QSWA20D0009General Services Administration$0 obligationsEnds Nov 28, 2024
WATERLESS, PRE-MOISTENED, HAND-CLEANING TOWELS.QUICKLY REMOVES LIGHT GREASE, TARAND OIL. IDEAL FOR SITES WHERE WATER IS NOT IMMEDIATELY AVAILABLE. SMOOTH ON BOTH SIDES.General Services Administration$1.3K obligationsEnds Dec 13, 2024
NO DESCRIPTION PROVIDED IN CATALOGGeneral Services Administration$781 obligationsEnds Nov 23, 2024
OKLAHOMA WASTE AND WIPING RAG - COLORED COTTON WIPING RAGS 105-50General Services Administration$910 obligationsEnds Nov 16, 2024
PROVIDE TWO INGERSOLL-RAND AIR TUGGER WINCH MODEL: BU7A TO THE NOAA SHIP GORDON GUNTER.Department of Commerce$0 obligationsEnds Oct 24, 2024
PROVIDE AND INSTALL 1 - 14,000LB VEHICLE LIFT WITH ROLLING JACK.Department of Defense$18.8K obligationsEnds Oct 21, 2024
OFFICE FURNITUREDepartment of Defense$19.0K obligationsEnds Sep 30, 2025