Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
BUSH FIRE SERVICES INC WANES001845 E291Department of Agriculture$35.5K obligationsEnds Aug 15, 2026
BUSH FIRE SERVICES INC ORWWF000342 E38Department of Agriculture$55.9K obligationsEnds Aug 9, 2026
BUSH FIRE SERVICES INC IDIAX000618 E121Department of Agriculture$44.2K obligationsEnds Aug 2, 2026
BUSH FIRE SERVICES INC COCUX001160 E433Department of Agriculture$93.2K obligationsEnds Aug 5, 2026
BUSH FIRE SERVICES INC WYBTF002606 E22Department of Agriculture$29.2K obligationsEnds Jul 8, 2026
BUSH FIRE SERVICES INC IDCMS000183 E10Department of Agriculture$23.9K obligationsEnds Jul 1, 2026
BUSH FIRE SERVICES INC UTSCS260194 E14Department of Agriculture$43.6K obligationsEnds Jul 6, 2026
BUSH FIRE SERVICES INC UTFIF260198 E63Department of Agriculture$84.0K obligationsEnds Jul 21, 2026
BUSH FIRE SERVICES INC WACOA260106 E38Department of Agriculture$19.5K obligationsEnds Jun 25, 2026
BUSH FIRE SERVICES INC NENBF260530 E37Department of Agriculture$35.8K obligationsEnds Jun 21, 2026
BUSH FIRE SERVICES INC NMLNF000335 E11Department of Agriculture$79.0K obligationsEnds Dec 31, 2026
CLIN 3001 - 44 PASSENGER BUSES - NON AIR-CONDITIONED (10) EACH NON AC BUS @ $ 115.00 PER DAY X 43 DAYS (DELIVERED: 26 JUNE2026 0800 HRS; RETURNED: 7 AUGUST 2026 0800HRS) TOTAL: $…Department of Defense$49.5K obligationsEnds Aug 7, 2026
CLIN 3001 - 44 PASSENGER BUSES - NON AIR-CONDITIONED (2) EACH NON AC BUS @ $ 115.00 PER DAY X 8 DAYS (DELIVERED: 30 JULY 20260800 HRS; RETURNED: 4 AUGUST 2026 0800HRS) TOTAL: $…Department of Defense$0 obligationsEnds Aug 4, 2026
CLIN 3001 NON AC BUS ( 6 ) EACH NON AC @ $ 115.00 PER DAY = $ 690.00 PER DAY X ( 17 )DAYS (01 JULY 2026 0730HRS WEDNESDAY THRU 17 JULY 2026 1630HRS COB FRIDAY )TOTAL: $ 11,730.00Department of Defense$11.7K obligationsEnds Jul 17, 2026
CLIN 3001 - 44 PASSENGER BUSES - NON AIR-CONDITIONED (14) EACH NON AC BUS @ $ 115.00 PER DAY X 51 DAYS (DELIVERED: 18 JUNE2026 0800 HRS; RETURNED: 7 AUGUST 2026 0800HRS) TOTAL: $…Department of Defense$82.1K obligationsEnds Aug 7, 2026
CLIN 3001 - 44 PASSENGER BUSES - NON AIR-CONDITIONED (2) EACH NON AC BUS @ $ 115.00 PER DAY X 29 DAYS (DELIVERED: 5 JULY 20260800 HRS; RETURNED: 2 AUGUST 2026 0800HRS) TOTAL: $…Department of Defense$6.7K obligationsEnds Aug 2, 2026
CLIN 3001 NON AC BUS ( 10 ) EACH NON AC @ $ 115.00 PER DAY = $ 1,150.00 PER DAY X ( 37) DAYS (21 JUNE 2026 0730HRS SUNDAY THRU 27 JULY 2026 1630HRS COB MONDAY)TOTAL: $ 42,550.00Department of Defense$42.5K obligationsEnds Jul 27, 2026
CLIN 3001 NON AC BUS ( 9 ) EACH NON AC @ $ 115.00 PER DAY = $ 1,035.00 PER DAY X ( 54 )DAYS (09 JUNE 2026 0730HRS TUESDAY THRU 01 AUGUST 2026 1630HRS COB SATURDAY)TOTAL: $…Department of Defense$55.9K obligationsEnds Aug 1, 2026
INVOICE #3991 FOR BUS #868920 $650.00 INVOICE #3997 FOR BUS #698621 $2,361.52TOTAL: $3,011.52Department of Defense$3.0K obligationsEnds Sep 30, 2026
CLIN 3001 (9) EACH NON AC @ $ 115.00 PER DAY = $ 1,035.00 PER DAY X ( 85 )DAYS(765 EACH @$115.00) (26 MAY 2026 0730HRS TUESDAY THRU 18 AUGUST 20261630HRS COB TUESDAY)TOTAL: $…Department of Defense$88.0K obligationsEnds Aug 18, 2026
CLIN 3001 NON AC BUS ( 9 ) EACH NON AC @ $ 115.00 PER DAY = $ 1,035.00 PER DAY X ( 77 )DAYS (03 JUNE 2026 0730HRS WEDNESDAY THRU 18 AUGUST 2026 1630HRS COB TUESDAY)TOTAL: $…Department of Defense$79.7K obligationsEnds Aug 18, 2026
SHORT TERM RENTAL OF MOTOR VEHICLESGeneral Services Administration$16.9K obligationsEnds May 18, 2026
BUS# 991823, $7,971.53 DESCRIPTION OF DAMAGE: DAMAGE TO SIDE OF BUS AND WINDOWBUS# 991821, $855.50 DESCRIPTION OF DAMAGE: TIRE DAMAGE RIGHT REARBUS# 841680, $507.56 DESCRIPTION…Department of Defense$9.3K obligationsEnds May 30, 2026
INVOICE# 4004 BUS# 698617 INVOICE# 4004 $ 8,504.72DESCRIPTION OF DAMAGE: DAMAGE TO DRIVERS SIDE WINDSHIELD, LEFT FRONT PAINT DAMAGE, DOOR PANEL DAMAGE, A/C COMPARTMENT COVER…Department of Defense$8.5K obligationsEnds May 30, 2026
BUS# J8B821 INVOICE# 4046 $ 527.80 DESCRIPTION OF DAMAGE: DAMAGED MIRROR AND CORNER RUB ON RIGHT SIDEBUS# J8B822 INVOICE# 4019 $ 2,776.44 DESCRIPTION OF DAMAGE: DAMAGED DOOR AND…Department of Defense$3.3K obligationsEnds Apr 30, 2026