Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
NUTANIX HARDWARE AND SOFTWARE MAINTENANCE IN SUPPORT OF HUMAN RESOURCES COMMAND (HRC).Department of Defense$2.5M obligationsEnds Aug 9, 2026
THIS DELIVERY ORDER IS FOR WIND RIVER SOFTWARE AND SERVICES PER QUOTE # 1252415001, DATED 07/28/2025. THE PERIOD OF PERFORMANCE IS 09/07/2025 THROUGH 09/06/2026.National Aeronautics and Space Administration$653.0K obligationsEnds Sep 6, 2026
NETWORK SWITCHES AND RELATED ITEMS FOR MEDCOE BLDG 3528R SWING SPACE OFFICE AND CLASSROOMSDepartment of Defense$25.8K obligationsEnds Jul 1, 2025
ADVERSARY TACTICS DETECTION COURSESDepartment of Defense$55.1K obligationsEnds Oct 3, 2025
EXTRON QUANTUM ULTRADepartment of Defense$160.9K obligationsEnds Oct 31, 2025
1ST EN BDE CONFERENCE ROOM EQUIPMENTDepartment of Defense$49.9K obligationsEnds Sep 18, 2025
IOWA NATIONAL GUARD IS PURCHASING 27 EACH LIFECYCLE REPLACEMENT OF ELECTRONIC FLIGHT BAGS (APPLE IPAD AIR WITH CASES).Department of Defense$20.4K obligationsEnds Aug 29, 2025
ORGNET EQUIPMENT IN NEED OF SUPPORT FOR SDDC TRANSITION.Department of Defense$345.0K obligationsEnds Sep 18, 2025
GETAC RUGGED NOTEBOOK COMPUTERS AND GETAC TABLETSDepartment of Defense$277.8K obligationsEnds Sep 1, 2025
THE 5TH ARMORED BRIGADE IS SEEKING TWO (2) ALL-IN-ONE VIDEO CONFERENCING AND COLLABORATION DEVICES DESIGNED FOR HYBRID TEAMWORK IN VARIOUS MEETING SPACES. THE PRODUCT MUST BE…Department of Defense$39.9K obligationsEnds Dec 19, 2025
CISCO, 256 CHANNEL DSP MODULE, PVDM4-256=Department of Defense$38.5K obligationsEnds Sep 30, 2025
KODAK ALARIS CAPTURE PRO SOFTWARE LICENSE AND MAINTENANCE RENEWALDepartment of the Treasury$10.8K obligationsEnds Jul 31, 2028
(16) 85INCH TV MONITORS FOR RTI CLASSROOMSDepartment of Defense$40.8K obligationsEnds Aug 29, 2025
NETWORK DEVICE THAT PROVIDES LAN AND INTERNET CONNECTIVITY TO END USER DEVICES SUCH AS LAPTOPS, VOIP PHONES, OR WIRELESS ACCESS POINTS ON THE FORT POLK ICAN.Department of Defense$26.9K obligationsEnds Sep 1, 2025
JUNIPER MAINTENANCE SUPPORT SERVICE FOR POP 8/1/25- 7/31/26.Department of Energy$111.6K obligationsEnds Jul 31, 2026
THIS DELIVERY ORDER IS FOR THE LEASE, AND MAINTENANCE OF 20 KONICA MINOLTA BIZHUB C4501 DEVICES.Department of Defense$219.2K obligationsEnds Sep 27, 2027
SECURE FIREWALLSDepartment of Defense$63.0K obligationsEnds Sep 5, 2025
PURCHASE OF CISCO DNA CENTER FOR CHIEF INFORMATION OFFICE.Department of Defense$75.7K obligationsEnds Dec 30, 2025
INFORMATION TECHNOLOGY EQUIPMENT REFRESH AT BAR HARBOR FERRY TERMINAL IN BANGOR, MAINE.Department of Homeland Security$22.5K obligationsEnds Sep 11, 2025
THE ACQUISITION IS TO ACQUIRE RENEWAL OF JUNIPER BRAND GEAR WARRANTY.Department of Defense$123.5K obligationsEnds Aug 11, 2026
SUPPLY - EATON UPS BATTERY REPLACEMENTDepartment of Defense$27.9K obligationsEnds Aug 29, 2025
CISCO SWITCHES AND EQUIPMENTDepartment of Defense$48.0K obligationsEnds Sep 30, 2025
HORIZON JUNIPER SEWPDepartment of Defense$41.9K obligationsEnds Sep 1, 2025
QUOTE 1251494001 - CHESS RFQ 535366Department of Defense$8.5K obligationsEnds Sep 5, 2025
ENTRUST SECTIGO CERT RENEWAL LICENSES POP 7/30/25 - 7/29/26Department of Energy$14.8K obligationsEnds Jul 29, 2026