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Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
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ACJP241025 - REPAIR WATER SYSTEM BACKFLOW DEVICES, MULTIPLE FACILITIESDepartment of Defense$469.4K obligationsEnds Jun 1, 2025
INSTALL DDF PM507Department of Defense$351.7K obligationsEnds Apr 20, 2026
REPAIR INOPERABLE ELEVATORSDepartment of Defense$67.5K obligationsEnds Jul 18, 2025
PM36 HVAC & LIGHTING REPLACEMENTDepartment of Defense$343.2K obligationsEnds Mar 12, 2025
1852019 - REPLACE CEILING TILES PH61Department of Defense$494.4K obligationsEnds Jul 7, 2025
1845563 REPAIR WATER LEAK PM365Department of Defense$185.5K obligationsEnds Feb 28, 2025
8A SOLE SOURCE NAICS 236220Department of Defense$119.1K obligationsEnds Aug 2, 2025
MINIMUM TASK ORDER GUARANTEE ($5,000.00)Department of Defense$0 obligationsEnds Aug 14, 2027
PM324 REPAIR HANGAR DOORDepartment of Defense$83.2K obligationsEnds Jan 7, 2025
PAINT AND INSTALL AN EPOXY COATING ON A PORTION OF THE CONCRETE AND METAL FLOOR AREAS IN BUILDING 1030, EDWARDS AIR FORCE BASE (EAFB), CALIFORNIA.Department of Defense$524.2K obligationsEnds Feb 28, 2025
GOLDSTONE ROAD REPAIR FOR FT. IRWINDepartment of Defense$1.8M obligationsEnds Mar 28, 2025
SEED BASE PRICE BLDG 204 RM 105Department of Defense$692.9K obligationsEnds Oct 28, 2024