Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
8511714981!INTERFACE UNIT,DATADepartment of Defense$83 obligationsEnds Apr 6, 2026
8511715141!CARTRIDGE,TONERDepartment of Defense$648 obligationsEnds Nov 20, 2025
8511715350!CONVERTER,DIGITAL TDepartment of Defense$476 obligationsEnds Apr 6, 2026
8511715467!PRINTER,AUTOMATIC DDepartment of Defense$2.5K obligationsEnds Nov 20, 2025
8511711665!POWER SUPPLYDepartment of Defense$6.3K obligationsEnds Feb 24, 2026
8511712238!PRINTER,AUTOMATIC DDepartment of Defense$2.4K obligationsEnds Dec 4, 2025
8511712692!ADAPTER,CONNECTORDepartment of Defense$125 obligationsEnds Nov 10, 2025
8511424364!HARNESS,DIGITAL COMDepartment of Defense$0 obligationsEnds Sep 8, 2025
8511707338!CARTRIDGE,TONERDepartment of Defense$15.3K obligationsEnds Nov 4, 2025
8511708455!MEMORY,PORTABLE,SOLDepartment of Defense$1.9K obligationsEnds Nov 6, 2025
PURCHASE OF 1 DESKTOP MULTIFUNCTIONAL DEVICE AND TONER FOR MI.Department of Defense$1.2K obligationsEnds Oct 31, 2025
8511705436!BATTERY,STORAGEDepartment of Defense$4.7K obligationsEnds Jan 5, 2026
8511704997!CARTRIDGE,TONERDepartment of Defense$14.8K obligationsEnds Nov 17, 2025
8511701619!CABLE ASSEMBLY,SPECDepartment of Defense$150 obligationsEnds Nov 4, 2025
8511702922!CARTRIDGE,PROGRAM,ADepartment of Defense$1.4K obligationsEnds Nov 4, 2025
PURCHASE OF DESKTOP DEVICES AND TONER FOR KENTUCKY AND OHIO.Department of Defense$10.0K obligationsEnds Oct 27, 2025
8511697666!MOUSE,DATA ENTRYDepartment of Defense$295 obligationsEnds Oct 30, 2025
8511696156!CABLE ASSEMBLY,SPECDepartment of Defense$310 obligationsEnds Oct 29, 2025
PURCHASE OF 3 DESKTOP PRINTERS AND TONER FOR WASHINGTON AND TEXAS. AWARD IS SUBJECT TO THE AVAILABILITY OF FUNDS, FAR 52.232-18.Department of Defense$8.1K obligationsEnds Oct 15, 2025
8511692364!DIGITAL PENDepartment of Defense$11.2K obligationsEnds Dec 30, 2025
8511692760!HARNESS,DIGITAL COMDepartment of Defense$8.7K obligationsEnds Mar 24, 2026
PURCHASE OF 3 DESKTOP PRINTERS AND TONER WITH DELIVERY TO GUAM.Department of Defense$6.1K obligationsEnds Oct 22, 2025
8511690221!CABLE ASSEMBLY,SPECDepartment of Defense$529 obligationsEnds Oct 27, 2025
PURCHASE DESKTOP DEVICES FOR MISSOURI.Department of Defense$8.7K obligationsEnds Nov 2, 2025
PURCHASE OF 4 DESKTOP DEVICES AND TONERS TO CONUS WEST COAST.Department of Defense$9.4K obligationsEnds Dec 31, 2025