Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
SEE SUMMARY OF CHANGESDepartment of Defense$62.3K obligationsEnds Feb 28, 2026
RENTAL AND CLEANING OF COTTON RAGSDepartment of Defense$78.7K obligationsEnds Jun 30, 2026
MAINTENANCE AND REPAIR OF ELECTRO-ACOUSTIC EMERGENCY WARNING SYSTEMS ELA SYSTEMS AT USAG ANSBACH.Department of Defense$76.9K obligationsEnds Feb 28, 2026
PERFORM E-CHECK AT USAG ANSBACH, AFH PORTIONDepartment of Defense$40.5K obligationsEnds Dec 14, 2025
ADD 2 NEW SYSTEMS TO THE MAINTENANCE LIST AND ISSUE TASK ORDER FOR OY2 OF CONTRACT# W912PB23D3014: MAINTENANCE AND REPAIR OF ELECTRO-ACOUSTIC EMERGENCY WARNING SYSTEMS ELA…Department of Defense$8.4K obligationsEnds Nov 30, 2025
FY25 FAC PROJECT - CDC-K - EU23MR01 - LIGHTNING PROTECTION SYSTEM INSTALLATIONDepartment of Defense$443.8K obligationsEnds Dec 19, 2025
DTC VEHICLE LEASES IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT FOR BPA # FA561319AA008.Department of Defense$57.7K obligationsEnds Oct 31, 2025
786FSS IS LOOKING TO PROCURE CLEANING SUPPLIES.Department of Defense$22.0K obligationsEnds Oct 31, 2025
ECO DISHWASHING LIQUID - KIEL DISOMAN DISH WASHING LIQUID SUPER CONCENTRATE. 5 LITER CONTAINERSDepartment of Defense$384 obligationsEnds Oct 27, 2025
THE PURPOSE OF THIS TASK ORDER IS FOR MAINTENANCE, TROUBLESHOOTING, AND REPAIR OF EMERGENCY POWER SUPPLIES.Department of Defense$71.2K obligationsEnds Oct 31, 2025
DISPOSAL OF CONSTRUCTION MATERIAL (SOIL, SAND, ASPHALT, CONCRETE, BIODEGRADABLE WASTE AND METALS) FOR A PROJECT AT GARMISCH-PARTENKIRCHEN, GERMANY IAW WITH THE QUOTE SUBMITTED ON…Department of Defense$192.0K obligationsEnds Dec 31, 2025
FY25 RAMESTEIN HVAC AND MACHINE ROOM EMERGENCY MAINTENANCEDepartment of Defense$375.4K obligationsEnds Oct 31, 2025
2CR NTV CONTRACT SABER STRIKE 24Department of Defense$122.4K obligationsEnds May 10, 2024
721 AMXS LOCKER REFRESHDepartment of Defense$51.9K obligationsEnds Dec 15, 2025
CEI LOCAL DRAYAGEDepartment of Defense$421.7K obligationsEnds Aug 31, 2026
EU HQ INSTALL FLY SCREENS IN OFFICE AREADepartment of Defense$58.0K obligationsEnds Oct 31, 2025
NTV DAMAGESDepartment of Defense$52.2K obligationsEnds Jul 31, 2025
FY25 FAC PROJECT - CDC-K - EU23MR01 - FALL PROTECTION SYSTEMDepartment of Defense$275.3K obligationsEnds Aug 9, 2025
LOCAL DRAYAGE SERVICES GERMANYDepartment of Defense$14.1M obligationsEnds Jul 29, 2025
RENOVATION OF CLASSROOMS AT THE SERBIAN UNIVERSITY OF CRIMINAL INVESTIGATION AND POLICE STUDIES IN BELGRADE, SERBIA.Department of State$445.9K obligationsEnds May 31, 2023
BENELUX DRAYAGE SERVICESDepartment of Defense$631.4K obligationsEnds Jul 31, 2025
TASK ORDER FOR CLIN 2001 AND CLIN 2002 OF CONTRACT# W912PB23D3021: PERFORM E-CHECK TEST @USAG ANSBACH, OMA PORTION POP OPTION1: 01 SEP 2025 - 31 AUG 2026WBS#: S.0105356.2.1.14…Department of Defense$337.4K obligationsEnds Aug 31, 2026
OPTION TASK ORDER FOR CLIN 2003 OF CONTRACT# W912PB23D3021: PERFORM E-CHECK TEST @USAG ANSBACH, AFH PORTION POP: 01 SEP 2025 - 30 NOV 2025WBS#: S.0105355.2.6.1 AFHDepartment of Defense$182.7K obligationsEnds Nov 30, 2025
PERFORM E-CHECK TEST @USAG ANSBACH, AFH PORTIONDepartment of Defense$82.6K obligationsEnds Aug 31, 2025
PURCHASE OF A CONVEYOR BELT + INSTALLATION FOR THE 786 FSS POSTAL OFFICE ON KAPAUN AB.Department of Defense$64.1K obligationsEnds Jun 1, 2025