Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
ADOBE ACROBAT PRODepartment of Defense$7.2K obligationsEnds Oct 31, 2025
(PACK OF: 48) DATAPRODUCTS NON-OEM NEW BUILD RIBBON FOR ERC-30 ERC-34 ERC-38 (ALDepartment of Defense$126 obligationsEnds Nov 5, 2024
REFRIGERATOR/FREEZER SS COLOR 60-1/2 H TOP-FREEZER REFRIGERATOR REFRIGERATOR STYDepartment of Defense$950 obligationsEnds Nov 5, 2024
LOGITECH HEADSET H390 CLEAR CHATDepartment of Defense$4.5K obligationsEnds Nov 5, 2024
RENEWAL: POWER ARCHIVER PROFESSIONAL FOR THE CIVIL DIVISIONDepartment of Justice$812 obligationsEnds Oct 22, 2025
AVERCHARGE X12 12 DEVICE CHARGE CABINETDepartment of Defense$811 obligationsEnds Nov 4, 2024
SUPPORT RENEWAL ON TEN (10) CRADLEPOINT E300 ROUTERSDepartment of Justice$4.4K obligationsEnds Oct 29, 2025
KEYSIGHT TECHNOLOGIES BENCHVUE COMPLETE CONTROL COLLECTION LICENSENational Aeronautics and Space Administration$12.3K obligationsEnds Nov 11, 2024
210-BLNC WORKSTATION, MOBILE PRECISIONDepartment of Defense$55.7K obligationsEnds Sep 27, 2024
TRAY;14 X 18 X 1 ;WHITEDepartment of Defense$3.2K obligationsEnds Oct 29, 2024
PKB FY23 UPS ANNUAL SUPPORT JCSEDepartment of Defense$121.1K obligationsEnds Nov 16, 2025
CIENA-C-BRAND CIRCUIT PACKDepartment of Defense$1.1M obligationsEnds Feb 1, 2025
MT112K3S MICROWAVE OVENDepartment of Defense$269 obligationsEnds Oct 27, 2024
THERMAMAX 2200 MID-RANGE RIBB 4.094IN X 1000FT 12PKDepartment of Defense$575 obligationsEnds Oct 23, 2024
QUANTUM TAPE SILO MAINTENANCE RENEWALDepartment of the Treasury$100.8K obligationsEnds Oct 20, 2025
EPSON POWERLITE 119W PROJECTORDepartment of Defense$569 obligationsEnds Oct 22, 2024
ADOBE ACROBAT PRO FOR ENTERPRISEDepartment of Defense$1.1K obligationsEnds Oct 15, 2025
ADOBE ACROBAT PRO FOR ENTERPRISEDepartment of Defense$1.1K obligationsEnds Oct 16, 2025
SHIPBOARD CABLES (CVN 70 AND CVN 71)Department of Defense$420.1K obligationsEnds Mar 27, 2026
8510525642!SPLICE,CONDUCTORDepartment of Defense$0 obligationsEnds Apr 22, 2024
PERLE EQUIPMENTDepartment of Justice$35.8K obligationsEnds Dec 31, 2024
THE PURPOSE OF DELIVERY ORDER NUMBER 12760423F0333 IS THE ACQUISITION OF ZOOM LICENSES FOR THE USDA NRE FOREST SERVICE, CIO, FIRE AND AVIATION. THIS DELIVERY ORDER NUMBER…Department of Agriculture$199.6K obligationsEnds Aug 22, 2024
TCE83100020SYSTEM,IPTV SIGNAGEDepartment of Defense$170.5K obligationsEnds Aug 29, 2024
VACUUM ACCESSORIES PACK OF (3) 5-8 GAL PAPER VACUUM BAGS FOR SHOP-VAC VACUUMS WIDepartment of Defense$208 obligationsEnds Oct 12, 2024
8510687534!SEAL,NONMETALLIC STDepartment of Defense$0 obligationsEnds Jul 10, 2024