Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
SYSTEMS INTEGRATION LAB (SIL) MATERIALS FOR ADVON AMO IN JACKSONVILLE FLDepartment of Transportation$35.1K obligationsEnds Oct 9, 2026
CONTRACTOR TO PROVIDE BUILDING AND HARDWARE SUPPLIES ON AN "AS NEEDED BASIS" FOR THE FACILITY DEPARTMENT AT THE FORT DUCHESNE HEALTH CENTER LOCATED IN FORT DUCHESNE, UT.Department of Health and Human Services$50.0K obligationsEnds Sep 9, 2027
PN: N28 XTRA LARGE MESSAGE STAMPGeneral Services Administration$183 obligationsEnds Oct 23, 2026
BIO-FOOD GRADE EP GREASE 14 OZ NLGI 2General Services Administration$0 obligationsEnds Aug 19, 2026
LIQ-KIT LINKIQ CABLE AND NETWORK TESTER ADVANCED KITGeneral Services Administration$0 obligationsEnds Sep 12, 2026
CHAPMAN MFG. 5575 56PC 1/4" MASTER RATCHGeneral Services Administration$0 obligationsEnds Aug 29, 2026
EXTERIOR LOW-PROFILE WALL MOUNT - UP TO 175LBSGeneral Services Administration$1.9K obligationsEnds Sep 12, 2026
77-92612 IPHONE 15, IPHONE 14 AND IPHONE 13 CASEGeneral Services Administration$1.0K obligationsEnds Aug 15, 2026
HEADSETSDepartment of State$393 obligationsEnds Aug 31, 2026
16OZ W/ HICKORY HANDLE RUBBER MALLETGeneral Services Administration$172 obligationsEnds Aug 6, 2026
WELD SCREENS,CURTAINS&BLANKETS - 316-3X4 (PACK OF 1)Department of Defense$134 obligationsEnds Jun 17, 2026
GLOVES DISPOSABLE - 9700PFL (PACK OF 1)Department of Defense$125 obligationsEnds Jun 17, 2026
GLOVES DISPOSABLE - 9700PFL (PACK OF 1)Department of Defense$125 obligationsEnds Jun 13, 2026
PEN BALLPOINT RETRACTABLE RECYCLED - 7520013861604Department of Defense$117 obligationsEnds Jun 8, 2026
PUNCHES,DRIVE PIN,4" - J48007 (PACK OF 1)Department of Defense$169 obligationsEnds Jun 3, 2026
THIS DELIVERY ORDER IS FOR TWO (2) MEDECO 32 PORT IFOB IKC KEY CABINETS AND MEDECO PRIMARY LICENSE, SIMPLEK PROFESSIONAL EDITION LICENSES IN ACCORDANCE WITH DBISP'S QUOTE IN…Department of Justice$39.3K obligationsEnds Jun 19, 2026
BATTERY & CHARGERS - 48-59-1850 (PACK OF 1)Department of Defense$1.1K obligationsEnds Jun 1, 2026
GENUINE XEROX BLACK STANDARD CAPACITY - 006R04677Department of Defense$8.5K obligationsEnds Jun 1, 2026
GENUINE XEROX BLACK HIGH CAPACITY TONER - 006R04685Department of Defense$3.2K obligationsEnds Jun 1, 2026
GASKETS - 81409 (PACK OF 1)Department of Defense$746 obligationsEnds May 26, 2026
ALL PURPOSE CLEANERS - 793000NIB0482 (PACK OF 1)Department of Defense$103 obligationsEnds May 19, 2026
YMCKK: FULL-COLOR RIBBON WITH TWO RESIN BLACK PANELS 500 IMAGES. COMPATIBLE WITDepartment of Defense$1.2K obligationsEnds May 19, 2026
CLOTHING - PHX2-7129-PA-450-TN-LGR (PACK OF 1)Department of Defense$14.9K obligationsEnds May 17, 2026
TWIST LINK COIL CHAIN - CB165 (PACK OF 1)Department of Defense$1.1K obligationsEnds May 12, 2026
THIS BPA CALL #15 IS TO PURCHASE EP PERIPHERIES IN ACCORDANCE WITH THE ATTACHED REQUIREMENTS DOCUMENT.Department of Defense$533 obligationsEnds Jul 6, 2026