Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
OHR BPC FOR SUPPLIES_FY21Department of Commerce$18.8K obligationsEnds Sep 30, 2022
FDA HQ PAPER EO 14398Department of Health and Human Services$225.9K obligationsEnds Aug 26, 2027
XEROX 106R03524, 106R03525, 106R03526, 1Department of Defense$2.7K obligationsEnds Jun 13, 2026
HEAVY DUTY LANDSCAPE 3 D-RING BINDER 11X17Department of Defense$166 obligationsEnds Apr 17, 2026
LYSOL WIPES LYSOL WIPESDepartment of Defense$1.1K obligationsEnds Apr 6, 2026
DELIVERY OF COPY PAPERDepartment of Commerce$31.6K obligationsEnds Dec 16, 2026
ELECTRONIC HEIGHT GAGE: 24 MAX, 0.0020Department of Defense$3.5K obligationsEnds Mar 4, 2026
TONER CARTRIDGESDepartment of Veterans Affairs$56.9K obligationsEnds Sep 30, 2020
DELIVERY OF COPY PAPERDepartment of Commerce$72.9K obligationsEnds Jan 20, 2027
LINER,44 GAL,.90MIL,CLRDepartment of Defense$1.1K obligationsEnds Jan 20, 2026
AUTOMOTIVE OIL FILTERDepartment of Defense$107 obligationsEnds Dec 27, 2025
05020241001 WERA 05020241001 COMBINATION WRENCHGeneral Services Administration$318 obligationsEnds Nov 25, 2025
DELIVERY OF COPY PAPERDepartment of Commerce$99.8K obligationsEnds Sep 11, 2026
TRADEMARK EXAMINATION OFFICE SUPPLY ORDER Q2 2020Department of Commerce$39.4K obligationsEnds Sep 3, 2025
UNIVERSAL 8.5 X 11 MULTIPURPOSE PAPER, 98 BRIGHTNESS, 10/CARTON (UNV95200)Department of Defense$149 obligationsEnds Aug 19, 2025
XEROX 006R04636, 006R04637, 006R04638, 0Department of Defense$1.9K obligationsEnds Aug 13, 2025
120L X 48W TABLE-METAL BASEDepartment of Defense$1.4K obligationsEnds Aug 5, 2025
LABELS;THERMAL;TRANSFER;4X6Department of Defense$5.6K obligationsEnds Jul 30, 2025
OPFM COPY PAPERDepartment of Commerce$98.5K obligationsEnds May 12, 2026
LYSOL WIPES LYSOL WIPESDepartment of Defense$135 obligationsEnds May 13, 2025
CLNR,DEGRSRDepartment of Defense$479 obligationsEnds Feb 24, 2025
EXTERNAL WRITER, 8X DVD WRITE SPEED/24X CD WRITE SPEED CONTRACTOR PRODUCT NAME: VERBATIM EXTERNAL WRITER MFR PART NO.: VER71123 CONTRACTOR PART NO.: VER71123 MANUFACTURER…General Services Administration$143 obligationsEnds Feb 6, 2025
PN: GEL43003; ITEM: POWER GEAR CORD COVER, 2.5" X 6 FT, BLACK.General Services Administration$119 obligationsEnds Dec 12, 2024
STERILE SERVICES, OFFICE SUPPLIES, CRSU, DO: 20F80104Department of Health and Human Services$184.9K obligationsEnds Jul 6, 2023
OFFICE SUPPLY CALL ORDER FOR OFFICE OF HUMAN RESOURCES FY20 Q2.Department of Commerce$12.0K obligationsEnds Mar 31, 2021