Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
SCLIN 0007HDepartment of Homeland Security$2.9M obligationsEnds Jun 30, 2008
SCLIN 0007GDepartment of Homeland Security$8.7M obligationsEnds Sep 30, 2005
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
SCLIN 0007E.1Department of Homeland Security$41.2K obligationsEnds Sep 30, 2010
SCLIN 0007G.1Department of Homeland Security$15.6K obligationsEnds Sep 30, 2010
LONG LEAD ITEMDepartment of Homeland Security$1.4M obligationsEnds Sep 30, 2010
LONG LEAD ITEMSDepartment of Homeland Security$2.9M obligationsEnds Sep 30, 2010
LONG LEAD ITEMSDepartment of Homeland Security$3.0M obligationsEnds Apr 30, 2010
SCLIN 0008UDepartment of Homeland Security$336.8K obligationsEnds Sep 30, 2007