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
IDIQ LINES FOR ONGOING AND EMERGENT MAINTENANCE AND REPAIR NEEDSDepartment of Homeland Security$117.8K obligationsEnds Sep 30, 2026
NOV-26-024 AND NOV-26-025 - 202 AND 203 CAMINO ROOD REPAIRDepartment of Homeland Security$192.7K obligationsEnds Sep 30, 2026