Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
AVALANCHE DELIVERY ORDERDepartment of the Interior$636.0K obligationsEnds Sep 24, 2026
GUARDIANS DELIVERY ORDERDepartment of the Interior$789.4K obligationsEnds Sep 24, 2026
KRAKEN DELIVERY ORDERDepartment of the Interior$38.9K obligationsEnds Sep 24, 2026
COMMUNICATION EQUIPMENTDepartment of the Interior$392.7K obligationsEnds Apr 28, 2027
COMMUNICATION EQUIPMENTDepartment of the Interior$897.7K obligationsEnds Mar 5, 2027
VCR PM CM MAINTENANCEDepartment of Defense$2.0M obligationsEnds Mar 24, 2027
ACTIVE SHOOTER GEAR FOR DIDepartment of the Interior$4.0K obligationsEnds Apr 28, 2026
ACTIVE SHOOTER GEAR FOR DIIIDepartment of the Interior$1.3K obligationsEnds Apr 28, 2026
ACTIVE SHOOTER GEAR FOR OJS MMUDepartment of the Interior$1.3K obligationsEnds Apr 28, 2026
INL VEHICLE MULTIPLE-AWARD IDIQ ORDER: 135 TRAILERS, 900 PICK-UP TRUCKS, AND RELATED EQUIPMENT.Department of State$42.6M obligationsEnds Sep 30, 2026
VTC FACILITATION SERVICESDepartment of Defense$1.2M obligationsEnds Sep 2, 2027
NUT - SELF LOCKING IN SUPPORT OF THE GOVERNMENT OF KOREA UNDER FOREIGN MILITARY SALES CASE: KS-B-ZFQ FOR THE UNITED STATES SECURITY ASSISTANCE COMMAND (USASAC).Department of Defense$35.3K obligationsEnds Mar 15, 2026
DELIVERY ORDER FOR THE PURCHASE OF RADIO FREQUENCY CABLES AND COMPATIBLE CABLE CONNECTORS UNDER THE BASE PERIOD.Department of Transportation$2.4M obligationsEnds May 5, 2026
ONESTREAM LICENSES, ENVIRONMENT, TRAINING, AND SUPPORT SERVICESDepartment of the Treasury$1.7M obligationsEnds Apr 2, 2027
NEW CONTRACT AWARD FOR COMMERCIAL-OFF-THE-SHELF SOLARWINDS SOFTWARE BUNDLE(S).Department of Defense$17.8M obligationsEnds Mar 30, 2027
ORDER SEVEN (7) TYPES OF RADIO ANTENNAE AND ONE (1) TYPE OF RADIO FREQUENCY (RF) SURGE PROTECTOR.Department of Transportation$1.5M obligationsEnds Dec 16, 2026
INL HAITI MEALS READY TO EAT (MRE'S)Department of State$173.4K obligationsEnds Jun 18, 2024
THE PURPOSE OF THIS REQUISITION IS TO IMPLEMENT A TO AGAINST IDIQ 2033H622D00001 (OY2)Department of the Treasury$1.9M obligationsEnds Apr 2, 2025
OJS ACTIVE SHOOTER PROTECTIVE GEAR-B.RUNSABOVEDepartment of the Interior$2.7K obligationsEnds Jun 19, 2028
ACTIVE SHOOTER GEAR FOR NORTHERN PUEBLOS AGENCYDepartment of the Interior$2.7K obligationsEnds Feb 17, 2026
ACTIVE SHOOTER KIT FOR MINNESOTA AGENCYDepartment of the Interior$1.4K obligationsEnds Feb 17, 2026
AFDW:// PKA// S. HUNTER // R. WILLIAMS OMNIXX DATAMAXX CALL 0002Department of Defense$36.8K obligationsEnds Jan 29, 2026
NEW DELIVERY ORDER IN THE AMOUNT OF $62,424.00 FOR VEHICLES WITH A DELIVERY DATE OF 10/31/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.Department of State$62.4K obligationsEnds Feb 28, 2026
NET1 AND NET2 TRAINING AND MATERIALS - JANUARY AND MARCH TRAINING KIRTLAND AFB, NMDepartment of the Interior$12.7K obligationsEnds Mar 31, 2026
ATA TJ22CRT01020304DOD TAJIKISTAN CRT WEAPONS THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATADepartment of State$555.7K obligationsEnds Apr 16, 2024