Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
TSSI - GC-22-056 - IOD/GCRFTF ACE, SINGLE SHOT, 40MM, NATO, RIFLED BARREL LAUNCHER W/ACCESSORIES. (SEE ATTACHED QUOTE & SPECS)Department of Justice$28.7K obligationsEnds Apr 28, 2023
CABLE ASSEMBLY,SPECIALDepartment of Defense$57.5K obligationsEnds Jan 29, 2024
8510349538!CABLE ASSEMBLY,SPECDepartment of Defense$0 obligationsEnds Apr 24, 2025
BALLISTIC SPEED PLATES TO ASSIST LAW ENFORCEMENT AGENTS IN THE FIELDDepartment of Homeland Security$250.0K obligationsEnds Feb 6, 2025
CROWS DIAGNOSTIC KIT TECHDepartment of Defense$0 obligationsEnds Nov 30, 2024
BLEEDING TRAINER KITDepartment of Veterans Affairs$9.8K obligationsEnds Oct 30, 2025
FY25 D80-CALL OUT SYSTEM WIRELESS MISSION CRITICAL CF: APC-FY25-000188Department of Justice$38.5K obligationsEnds May 28, 2026
AMMUNITION, THROUGH 30MMDepartment of Justice$0 obligationsEnds Aug 31, 2025
CALL ORDER 7 AGAINST FMS ELECTRONIC COMPONENT BPAGeneral Services Administration$11.4M obligationsEnds Jan 14, 2027
8511395469!CONNECTOR,RECEPTACLDepartment of Defense$37.8K obligationsEnds Jan 2, 2026
8510818445!WIRING HARNESS,BRANDepartment of Defense$0 obligationsEnds Jan 10, 2025
8510338667!CABLE ASSEMBLY,POWER,ELECTRICDepartment of Defense$0 obligationsEnds Apr 15, 2024
8511041848!WIRING HARNESS,BRANDepartment of Defense$0 obligationsEnds Apr 25, 2025
8511083032!CABLE ASSEMBLYDepartment of Defense$0 obligationsEnds Oct 23, 2025
8510477510!CONNECTOR,RECEPTACLDepartment of Defense$0 obligationsEnds Oct 11, 2024
DELIVERY ORDER AWARD FROM BASE CONTRACT REQUIREMENTS. NSN 6150012566304. SERVICE FEEDER IN SUPPORT OF PDISE. NAICS CODE 335311.Department of Defense$80.1K obligationsEnds Apr 30, 2024
PURCHASING LEVEL III BALLISTIC SHIELDS FOR ERO SRT TEAMSDepartment of Homeland Security$26.0K obligationsEnds Feb 21, 2025
NON LETHAL AMMO BLANKSDepartment of the Treasury$1.6K obligationsEnds Sep 30, 2022
PMA262 BPA CALL ORDERGeneral Services Administration$335.7K obligationsEnds Nov 28, 2025
8511198738!CONNECTOR,PLUG,ELECDepartment of Defense$0 obligationsEnds Aug 14, 2025
CALL ORDER AGAINST SA BPAGeneral Services Administration$1.9M obligationsEnds Nov 18, 2026
CALL ORDER 6 AGAINST FMS ELECTRONIC COMPONENT BPAGeneral Services Administration$3.9M obligationsEnds Oct 1, 2026
CALL ORDER AGAINST SA BPAGeneral Services Administration$467.0K obligationsEnds Nov 15, 2026
BALLISTIC PANELS FOR USE BY THE DIRECTORATE OF EMERGENCY SERVICES AT LETTERKENNY ARMY DEPOT.Department of Defense$6.5K obligationsEnds Jul 1, 2025
CALL ORDER AGAINST FMS ELECTRONIC COMPONENT BPAGeneral Services Administration$199.8K obligationsEnds Apr 20, 2026