Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
NSA BOSC FUNDING TASK ORDER FOR OPTION 8Department of Defense$23.0M obligationsEnds Nov 30, 2026
CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO SUPPORT EMERGENCY SERVICES RELATED TO EPIC FURYDepartment of Defense$449.3K obligationsEnds Jul 8, 2026
EMERGENCY TRANSPORTATION SERVICES TO SUPPORT NSA BAHRAINDepartment of Defense$500.0K obligationsEnds Apr 15, 2026
BTO FOR KBR TRANSPORTATION SERVICES:Department of Defense$45.0K obligationsEnds Feb 19, 2027
CCW 1 PORTA-JOHN, 1 HANDWASH STATIONDepartment of Defense$35.3K obligationsEnds Nov 30, 2026
RO PLANT SCADA SYSTEMS PER UFC 4-010-06. PHASE 1: NSA I BLDG 217, WINDOWS 11, NEW WORKSTATIONS, ROCKWELL SOFTWARE. PHASE 2: NSA-2, SCADA FOR PUMPS/PLCS, FIBER CONNECTION. ENSURE…Department of Defense$236.3K obligationsEnds Feb 14, 2026
NSA BAHRAIN - BLANKET TASK ORDER (BTO)Department of Defense$600.0K obligationsEnds Sep 30, 2026
REPAIR WLOS PORT SECURITY BARRIER AT NSA IIDepartment of Defense$570.0K obligationsEnds Apr 1, 2026
REPAIR/REPLACE PILES AT TRIDENT PIER BLDG. 785 NSA IIDepartment of Defense$822.2K obligationsEnds Feb 15, 2026
PROVIDE PORTA JOHN SERVICES USING NSA BOSC BRIDGE NON-RECURRING: J717AC PORTA JOHNS = $66.95/DAY X 3 QTYJ717A HAND WASH = $29.73/DAY NOTICE TO PROCEED WAS ISSUED 17 DECEMBER 2025…Department of Defense$84.2K obligationsEnds Dec 16, 2026
PROVIDE PORTA JOHN SERVICES USING NSA BOSC BRIDGE NON-RECURRING: J717AC PORTA JOHNS = $66.95/DAY X 2 QTYJ717A HAND WASH = $29.73/DAY J714AA DUMPSTER = $286/DAYJ714AB DUMPSTER…Department of Defense$73.2K obligationsEnds May 31, 2026
BOSC TRACTOR TRAILER SUPPORT FOR NSA BAHRAIN AND ISA AB ENVIRONMENTAL REQUIREMENTS. THE ELINS DESCRIBED ON THIS TASK ORDER ARE REFERENCED IN THE PRE-PRICED ELIN SCHEDULE UNDER…Department of Defense$29.8K obligationsEnds Nov 30, 2026
REPLACE CHILLERS AT BLDG. 262Department of Defense$945.1K obligationsEnds Aug 10, 2026
PROVIDE TWO 60KVA GENERATORS IN SUPPORT OF SBS AT NSA 2 AS DESCRIBED IN SCOPE OF WORK ATTACHMENT 01. BASE AND ALL OPTIONS TOTAL VALUE IS $57,570.54.Department of Defense$131.1K obligationsEnds May 31, 2026
PORTA JOHN AND HAND WASH STATION CCW AT NSA 2Department of Defense$31.5K obligationsEnds Nov 30, 2025
CONSTRUCT AND INSTALL 20FT T-WALL PERIMETER FOR THE JMAST SITE AT NSA II.Department of Defense$486.7K obligationsEnds Nov 30, 2025
GENERATOR CONTROL UPGRADES, BUILDING 260, NSA IDepartment of Defense$162.6K obligationsEnds Feb 10, 2026
NSA BOSC OPTION YEAR 7 RECURRING WORKDepartment of Defense$23.9M obligationsEnds Nov 30, 2025
CHANGE OF OCCUPANCY SERVICE AT THE ADMIRAL VILLA IN ACCORDANCE TO THE SOW. THE USG APPROVES THE CONTRACTORS APPROACH IN THEIR NARRATIVE AND PROPOSAL DATED 25 SEP. 2025.Department of Defense$36.7K obligationsEnds Nov 20, 2025
ARMY LATRINE SERVICESDepartment of Defense$212.7K obligationsEnds Nov 30, 2025
REPLACE FAULTY UPS BATTERIES; B760; NSA II; EODDepartment of Defense$10.2K obligationsEnds Dec 24, 2025
REPLACE 3MVA FAULTY TRANSFORMER AT P11A; BLDG. 260, NSA I IN ACCORDANCE TO THE STATEMENT OF WORK ATTACHED.Department of Defense$291.2K obligationsEnds Jul 28, 2026
PROVIDE AND INSTALL SHELTER IN PLACE BUNKERS AT NSA I/II/III.Department of Defense$1.4M obligationsEnds Oct 11, 2025
NSA BLANKET TASK ORDER (BTO) FY25Department of Defense$750.0K obligationsEnds Sep 30, 2025
BAHRAIN NSA BOS, REPAIR THE VESDA FIRE SUPPRESSION SYSTEM AT BUILDING 260, NSA IDepartment of Defense$176.5K obligationsEnds Oct 23, 2025