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Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
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FUEL DELIVERY TO PORTUGALDepartment of Defense$4.8K obligationsEnds Jun 17, 2026
SUPPLIES AND SERVICES FOR TASK FORCE SIX SIX, EXERCISE OVERTUREDepartment of Defense$97.3K obligationsEnds May 14, 2026
AMFS PHASE 1 LODGING, MEALS, CONFERENCE ROOMDepartment of Defense$2.0M obligationsEnds Jul 2, 2025
210K GALLON BLADDER PURCHASE FOR (CAMP LEMONNIER)) @ DJIBOUTI IN ACCORDANCE WITH PROVIDED REQUIREMENT DESCRIPTION AND RTOP 3285. THIS IS THE CONFIRMING ORDER TO VERBAL AWARD 3285…Department of Defense$290.8K obligationsEnds Jul 14, 2026
PURPOSE AND PERIOD OF PERFORMANCE: THIS FUNDING WILL COVER THE COST OF OE26 EXE CEREMONY DV DAY, OBANGAME EXPRESS 2026. AFRICOM BPN NUMBER: DODW581HU; DODAAC: W581HU; AGENCYDepartment of Defense$191.4K obligationsEnds May 1, 2026
CTF 166 WILL RECEIVE 200 LITERS OF GASOLINE WEEKLY FOR THREE CONSECUTIVE WEEKSDepartment of Defense$4.7K obligationsEnds Apr 13, 2026
PROVISIONS IN SUPPORT OF USS GRAVELY PROVISIONS ORDER TO GDYNIA, POLAND.Department of Defense$1.6K obligationsEnds Jun 6, 2022
DISTINGUISHED VISITORS FROM VARIOUS AFRICAN NATIONS AND THE UNITED STATES FROM 02-04 FEBRUARY 2026 IN MAURITIUS IN SUPPORT OF CUTLASS EXPRESS 2026 (CE26)Department of Defense$31.5K obligationsEnds Feb 4, 2026
SEA BREEZE MPCDepartment of Defense$5.0K obligationsEnds Feb 26, 2026
LOGISTICS AND TRANSPORTATION SERVICESDepartment of Defense$33.4K obligationsEnds Aug 19, 2025
LODGING FOR CE21Department of Defense$158.4K obligationsEnds Aug 7, 2021
LODGING, CONFERENCE, AND CATERING SERVICDepartment of Defense$32.4K obligationsEnds Jul 18, 2025