Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
CALL ORDER #91 - EA RITM0014256 - SPECIAL WORKSTATION FOR DUST MODELING (EG)National Aeronautics and Space Administration$38.4K obligationsEnds Oct 15, 2026
CALL ORDER #85 - DELL POWEREDGE R6715/ARC/TH/National Aeronautics and Space Administration$18.5K obligationsEnds Oct 30, 2026
CALL ORDER #68 - CCS FY26 DELL UNITY XT480 #1 SAN RENEWAL ID 2506National Aeronautics and Space Administration$114.8K obligationsEnds Jun 11, 2027
CALL ORDER #69 - DELL MAINTENANCENational Aeronautics and Space Administration$19.5K obligationsEnds Jun 21, 2027
CPE CBRND AVS MAINTENANCE WARRANTY COVERAGEDepartment of Defense$17.3K obligationsEnds Oct 23, 2027
MONTHLY LEASE AND MAINTENANCE PAYMENT COPIERSDepartment of Defense$1.8M obligationsEnds Aug 14, 2028
GROUND TRANSPORTATION EQUIPMENT BUILDING EQUIPMENT MAINTENANCE (GTEB) AUDIO/VISUAL (AV) EQUIPMENT HARDWARE/SOFTWARE SUPPORTDepartment of Defense$11.6K obligationsEnds Jun 8, 2027
REQUIREMENT TO PROVIDE ALL NECESSARY HARDWARE, SOFTWARE, INSTALLATION, AND INTEGRATION SERVICES TO ENHANCE THE EXISTING AUDIO-VISUAL SYSTEMS AT THE ARMY GEOSPATIAL CENTER…Department of Defense$27.3K obligationsEnds Aug 31, 2026
THE PURPOSE OF THIS REQUIREMENT IS FOR THE CENTER FOR ARMY ANALYSIS (CAA) TO PURCHASE AND INSTALL AN ICIDS PROTECTING ROOM 216 IN BUILDING 805.Department of Defense$168.3K obligationsEnds Aug 31, 2026
THIS PROJECT IS TO ENHANCE AND MODERNIZE THE AV SYSTEMS WITHIN THE TABLE ROCK PROJECT OFFICE AUDITORIUM AND MOVE 2 VIDEO WALLS. THE WORK INVOLVES UPGRADING EXISTING SYSTEMS…Department of Defense$475.9K obligationsEnds May 31, 2031
KLAS VOYAGER 2 COMMUNICATIONS/NETWORK HARDWARE. RUGGEDIZED IT EQUIPMENT.Department of Defense$75.5K obligationsEnds Apr 22, 2026
10 SETS OF CISCO WEBEX ROOM BARS, CISCO WEBEX DESKS AND ANCILLARY EQUIPMENT.Department of Defense$84.1K obligationsEnds Jun 26, 2026
PURCHASE 97 MULTI-FUNCTIONAL DEVICES (MFDS) AND EXTENDED MAINTENANCE PLANSDepartment of Defense$786.7K obligationsEnds Oct 31, 2026
AUDIO VISUAL EQUIPMENT UPGRADEDepartment of Defense$91.3K obligationsEnds Apr 23, 2026
93 TOTAL LEASED PRINT AND MULTIFUNCTION DEVICES (MFDS) AND ASSET MANAGEMENT SERVICES.Department of Defense$604.4K obligationsEnds May 19, 2027
CALL ORDER #52 - FY26 PURCHASE OF DELL 210-BPQR POWERVAULT ME5284: SOCI - KSCNational Aeronautics and Space Administration$110.0K obligationsEnds Jul 29, 2026
AMCOM CIO/G6 HAS A REQUIREMENT TO UPGRADE THE AUDIO/VISUAL EQUIPMENT IN SIX CONFERENCE ROOMS THROUGHOUT THE SPARKMAN CENTER ON REDSTONE ARSENAL, AL.Department of Defense$68.2K obligationsEnds Apr 1, 2026
THE REQUIREMENTS DEFINED IN THE PERFORMANCE WORK STATEMENT REPRESENT THE NEEDS OF WALLA WALLA DISTRICT FIELD OFFICES FOR THE LEASE OF PRINTERS, MFDS, AND MANAGED PRINT SERVICES.Department of Defense$1.6M obligationsEnds Mar 1, 2025
HAIVISION GUARDIANCARE24/7 PROTECTION PRDepartment of Defense$59.7K obligationsEnds Feb 28, 2027
MFD MAINTENANCE SERVICEDepartment of Defense$580.1K obligationsEnds Jan 30, 2027
THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE 30 GETAC X600 PRO SYSTEMS. INCLUDING THE FOLLOWING: SPARE DRIVE, X600, 1TB - 30EACABLE, USB ULTRALINK - 30EA CABLE, RADIO ULTRALINK 60…Department of Defense$546.0K obligationsEnds Jan 30, 2026
JOC AV EQUIPMENT LIFECYCLE REPLACEMENTDepartment of Defense$278.2K obligationsEnds Mar 31, 2026
LAPTOPS AND PERIPHERAL EQUIPMENT TO INCLUDE MICE, PRINTERS, AND KEYBOARDS.Department of Defense$49.7K obligationsEnds Jan 26, 2026
HQ G6-CONFERENCE ROOM AV UPGRADE BLDG 1002 REQUEST TO UPGRADE AUDIO AND VIDEO IN BLDG 1002Department of Defense$79.8K obligationsEnds Apr 15, 2026
THE OBJECTIVE OF THIS CONTRACT ACTION IS TO PROCURE (98) AUDIO VISUAL TRAVEL KIT COMPONENTS.Department of Defense$40.0K obligationsEnds Mar 15, 2026