Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
SAN ANTONIO LIGHTHOUSE FOR THE BLINDGeneral Services Administration$1.6K obligationsEnds Feb 24, 2026
SAN ANTONIO LIGHTHOUSE FOR THE BLIND - VGM9491General Services Administration$3.6K obligationsEnds Feb 24, 2026
SAN ANTONIO LIGHTHOUSE FOR THE BLINDGeneral Services Administration$1.7K obligationsEnds Feb 24, 2026
SAN ANTONIO LIGHTHOUSE FOR THE BLINDGeneral Services Administration$750 obligationsEnds Feb 24, 2026
SAN ANTONIO LIGHTHOUSE FOR THE BLIND - VGMS8994General Services Administration$14.7K obligationsEnds Feb 24, 2026
SAN ANTONIO LIGHTHOUSE FOR THE BLIND - VGM9054General Services Administration$5.1K obligationsEnds Feb 24, 2026
SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VGM3005General Services Administration$524 obligationsEnds Feb 24, 2026
SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VGMSE9086General Services Administration$2.0K obligationsEnds Feb 24, 2026
SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VGM3017General Services Administration$3.7K obligationsEnds Feb 24, 2026
VENDOR MANAGED INVENTORY (VMI) AT WCF PAYMENT FOR OUTSTANDING INVOICES UNDER BPA CALL 2031ZA24F00527, BPA 2031ZA22A00061.Department of the Treasury$11.2K obligationsEnds Feb 27, 2026
8509922832!PAD,ABSORBENT,HAZARDepartment of Defense$54.5K obligationsEnds Aug 16, 2023
8511922328!BOTTLE,OIL SAMPLINGDepartment of Defense$23.4K obligationsEnds Nov 9, 2026
SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VAP100129General Services Administration$4.9K obligationsEnds Feb 16, 2026
TRS STUDENT UNIFORMSDepartment of Defense$194.8K obligationsEnds Feb 27, 2026
KC-135 FLOORBOARDS FOR REPLACEMENT DURING PROGRAMMED DEPOT LEVEL MAINTENANCE.Department of Defense$83.5K obligationsEnds Mar 9, 2026
8511863445!BOTTLE,SCREW CAPDepartment of Defense$71.5K obligationsEnds Apr 18, 2026
UNIFORM PURCHASE FOR DEPLOYMENTSDepartment of Defense$46.5K obligationsEnds Mar 6, 2026
GMS INDUSTRIAL SUPPLYGeneral Services Administration$446 obligationsEnds Mar 6, 2026
KC-135 FLOORBOARDS FOR REPLACEMENT DURING PROGRAMMED DEPOT LEVEL MAINTENANCE.Department of Defense$55.6K obligationsEnds Mar 2, 2026
CHERRY KC 1000 SC BLACK USB WIRED SECURITY KEYBOARD W/ CAC - PN - JK-A0100EU-2Department of Defense$2.5K obligationsEnds Feb 2, 2026
KC-135 FLOORBOARDS FOR REPLACEMENT DURING PROGRAMMED DEPOT LEVEL MAINTENANCE.Department of Defense$55.6K obligationsEnds Feb 23, 2026
VENDOR MANAGED INVENTORY (VMI) AT WCF - ORDERING PERIOD 3 - AUGUST 1, 2025 - JULY 31, 2026.Department of the Treasury$39.8K obligationsEnds Jul 31, 2026
HIGH BACK MESH OFFICE CHAIRSDepartment of Defense$2.8K obligationsEnds Jan 12, 2026
IHPS RETENTION SYSTEM - DELIVERY ORDER 0005 FOR 68,748 SYSTEMSDepartment of Defense$3.2M obligationsEnds Apr 30, 2025
KC-135 FLOORBOARDS FOR REPLACEMENT DURING PROGRAMMED DEPOT LEVEL MAINTENANCE.Department of Defense$27.8K obligationsEnds Feb 8, 2026