Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
ALA-26-007 MV PATIO WALL REPAIRS X 20 CEU HOUSINGDepartment of Homeland Security$133.9K obligationsEnds Dec 30, 2026
FY 26 DELIVERY ORDER - TRACEN CAPE MAY HOUSING MAINTENANCE SERVICES (BASE YEAR)Department of Homeland Security$2.1M obligationsEnds Dec 31, 2026
BAY AREA HOUSING FIRM FIXED PRICE CLIN 1001Department of Homeland Security$804.8K obligationsEnds Mar 31, 2027
HOUSING MAINTENANCE SERVICES AT USCG MILITARY HOUSING FACILITY IN NOVATODepartment of Homeland Security$26.2K obligationsEnds Mar 31, 2026
LEVEL III TASK ORDER: REPLACE HVAC SYSTEM IN P1831 UNIT AT USCG TRACEN CAPE MAY FAMILY HOUSINGDepartment of Homeland Security$18.9K obligationsEnds Oct 31, 2026
NOV-26-036 KNOLLS LANDING NOT TO EXCEED $315,086.20Department of Homeland Security$315.1K obligationsEnds Dec 30, 2026
LEVEL III WORK: TASK ORDER ISSUED TO PROVIDE SERVICES TO REPLACE 18-INCH ADVANCED DRAINAGE SYSTEMS (ADS) CORRUGATED HDPE PIPE AT 1810 PENNSYLVANIADepartment of Homeland Security$12.8K obligationsEnds Aug 31, 2026
COMS FOR ALAMEDA HOUSING AND NOVATO HOUSINGDepartment of Homeland Security$443.0K obligationsEnds Mar 31, 2026
IDIQ LINES FOR ONGOING AND EMERGENT MAINTENANCE AND REPAIR NEEDSDepartment of Homeland Security$182.2K obligationsEnds Mar 31, 2026
BAY AREA HOUSING MAINTENANCE 270 LOS LOMAS RADON REPAIRDepartment of Homeland Security$2.5K obligationsEnds Oct 7, 2026
NOV-26-037 - EXTERIOR PAINT FOR NINE SPANISH HOMES NOT TO EXCEED $227,689.65Department of Homeland Security$227.7K obligationsEnds Dec 31, 2026
NOV-26-038 -NOVATO ROAD PAVEMENT NOT TO EXCEED $310,500.00Department of Homeland Security$310.5K obligationsEnds Dec 31, 2026
IDIQ LINES FOR ONGOING AND EMERGENT MAINTENANCE AND REPAIR NEEDSDepartment of Homeland Security$367.2K obligationsEnds Mar 31, 2027
NOV-26-038 - LAS LOMAS FRENCH DRAIN NOT TO EXCEED $206,993.10Department of Homeland Security$207.0K obligationsEnds Dec 30, 2026
NOV-26-028 AND NOV-26-029 - 1 AND 2 ALTA VISTA ROOF REPAIRDepartment of Homeland Security$192.7K obligationsEnds Dec 30, 2026
NOV-26-028 AND NOV-26-029 - 1 AND 2 ALTA VISTA ROOF REPAIRDepartment of Homeland Security$192.7K obligationsEnds Dec 30, 2026
SPANISH HOMES WOOD ROT REPAIRDepartment of Homeland Security$80.5K obligationsEnds Dec 1, 2026
NOV-26-003 FIRE AND SMOKE DAMAGEDepartment of Homeland Security$148.3K obligationsEnds Apr 30, 2026
BAY AREA HOUSING FIRM FIXED PRICE CLIN 1001Department of Homeland Security$268.3K obligationsEnds Mar 31, 2027
NOV-26-026 AND NOV-26-027 - 204 AND 205 CAMINO ROOD REPAIRDepartment of Homeland Security$192.7K obligationsEnds Sep 30, 2026
IDIQ LINES FOR ONGOING AND EMERGENT MAINTENANCE AND REPAIR NEEDSDepartment of Homeland Security$288.4K obligationsEnds Dec 31, 2026
SECURING CORTEZ CIRCLE WATER SOW# NOV-26-020 NOV-26-032 CAMINO CIRCLE SOW NOV-26-032Department of Homeland Security$50.2K obligationsEnds Sep 30, 2026
DORMITORY MAINTENANCEDepartment of Defense$1.9M obligationsEnds Apr 30, 2027
CONTRACTOR SHALL PROVIDE COMPLETE LAWN AND GROUNDS MAINTENANCE SERVICE THAT REFLECTS AND ADVANCES NIEHS COMMITMENT TO SUSTAINABILITY AND ENVIRONMENTAL STEWARDSHIP. THIS CONTRACT…Department of Health and Human Services$2.5M obligationsEnds Dec 31, 2026
IDIQ LINES FOR ONGOING AND EMERGENT MAINTENANCE AND REPAIR NEEDSDepartment of Homeland Security$117.8K obligationsEnds Sep 30, 2026