Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
DISASTER RECOVERY SYSTEM TO RESTORE VHF COMMUNICATIONS CAPABILITY TO NEW ORLEANS REGION, HURRICANE KATRINADepartment of Homeland Security$960.8K obligationsEnds Jul 14, 2006
SCLIN 0007HDepartment of Homeland Security$2.9M obligationsEnds Jun 30, 2008
SCLIN 0007GDepartment of Homeland Security$8.7M obligationsEnds Sep 30, 2005
SCLIN 0007A: SECTOR SEATTLE (LRIP)Department of Homeland Security$3.0M obligationsEnds Jul 4, 2003
TOWER MAPPING - SECTOR KEY WESTDepartment of Homeland Security$22.0K obligationsEnds Sep 30, 2008
SCLIN 0007JDepartment of Homeland Security$6.2M obligationsEnds Dec 31, 2008
SCLIN 0007KDepartment of Homeland Security$4.8M obligationsEnds Sep 30, 2005
SCLIN 0007LDepartment of Homeland Security$9.3M obligationsEnds Sep 30, 2005
SCLIN 0007EDepartment of Homeland Security$10.0M obligationsEnds Jul 31, 2008
SCLIN 0007RDepartment of Homeland Security$9.3M obligationsEnds Feb 28, 2013
SCLIN 0007SDepartment of Homeland Security$7.5M obligationsEnds Sep 30, 2012
SCLIN 0007TDepartment of Homeland Security$9.7M obligationsEnds Sep 30, 2008
SCLIN 0008G REGIONAL INSTALLATIONSDepartment of Homeland Security$0 obligationsEnds Mar 31, 2006
SUPER CLINDepartment of Homeland Security$6.7M obligationsEnds Sep 30, 2007
SCLIN 0007P.2Department of Homeland Security$12.4M obligationsEnds Mar 31, 2006
SCLIN 0007AC: SECTION NORTHERN CALIFORNIADepartment of Homeland Security$21.1M obligationsEnds Feb 28, 2013
ORDER IS AWARDED TO FUND AND PAY FINAL INVOICE #3727514 FOR $51,688.41 IN SUPPORT OF CONTRACT NUMBER:DTCG23-02-D-NDRS02/HSCG23-05-J-ANK010.Department of Homeland Security$51.7K obligationsEnds Jan 7, 2021
DELIVERY ORDER WAS AWARDED TO FUND AND PAY FINAL INVOICE NUMBER: 3717673 FOR $162.79 IN SUPPORT OF CONTRACT NUMBER: DTCG2302DNDRS02/70Z02321FANS00200.Department of Homeland Security$163 obligationsEnds Jan 8, 2021
DELIVERY ORDER IS AWARDED TO FUND AND PAY FINAL INVOICE NUMBER 3762208 FOR $12,688.65 IN SUPPORT OF CONTRACT NUMBER: DTCG23-02-D-NDRS02/HSCG23-03-F-ANG015.Department of Homeland Security$12.7K obligationsEnds Dec 20, 2020
DELIVERY ORDER IS AWARDED TO PROVIDE FUNDS TO PAY FINAL INVOICE NUMBER 8026052 CLIN 30AW IN SUPPORT OF ORDER NUMBER HSCG23-11-J-ANS137.Department of Homeland Security$11.6K obligationsEnds May 18, 2021
AWARD TO PROVIDE $10,578.60 TO PAY FOR INVOICE 3800350 CLIN 7G AC&I ANTECEDENT LIABILITIES. CONTRACT NUMBER: DTCG2302DNDRS02/HSCG23-05-J-ANK020, DOC ID: 2405235ANK020Department of Homeland Security$10.6K obligationsEnds May 26, 2021
CLOSEOUTDepartment of Homeland Security$25.0K obligationsEnds Dec 15, 2003
CLOSEOUTDepartment of Homeland Security$2.2M obligationsEnds Dec 31, 2004
N/ADepartment of Homeland Security$2.9M obligationsEnds Nov 14, 2014
N/ADepartment of Homeland Security$3.2M obligationsEnds Nov 14, 2014