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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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WHEEL, SOLID RUBBER, QTY 15,899 NSN 2530-01-310-2237, P/N 12358464Department of Defense$9.2M obligationsEnds Jun 5, 2028
WHEEL, SOLID RUBBER TIRE, QTY 5548/100% NSN: 2530-01-139-3748, MFR PART NUMBER: 12313083Department of Defense$2.6M obligationsEnds May 1, 2028
DO TO ADD 911 EADepartment of Defense$198.6K obligationsEnds Dec 21, 2026
DELIVERY ORDER TO ADD 667 EADepartment of Defense$145.4K obligationsEnds May 29, 2026
DELIVERY ORDER TO ADD 102 EA.Department of Defense$31.6K obligationsEnds Mar 24, 2026
SPRDL1-25-F-0102 IS A DELIVERY ORDER FOR 1,305 EA., WHEEL, SOLID RUBBER TIRE, NSN: 2530-00-293-5137.Department of Defense$221.8K obligationsEnds Jan 14, 2026
WHEEL, SOLID RUBBER.Department of Defense$55.9K obligationsEnds Oct 21, 2023
WHEEL,SOLID RUBBERDepartment of Defense$57.3K obligationsEnds Feb 25, 2019
WHEEL,SOLID RUBBER 2530-01-102-4714 12292059 328Department of Defense$131.5K obligationsEnds Nov 26, 2018
WHEEL, SOLID RUBBER 2530-00-293-5137 8706067 1331Department of Defense$216.9K obligationsEnds Jan 15, 2017