ALL PURCHASES MADE THROUGHOUT THE YEAR THROUGH SSASY, INCLUDING FURNITURE, EQUIPMENT, SUPPLIES AND SERVICES.

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

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Same NAICS · 95C67825F0018 — DCSC-25-RFP-066 MOI TASK ORDER 3 RECORDER OF DEEDS FURNITURE · District of Columbia Courts · $810,000
Same NAICS · 693JK426P500028 — NEW PURCHASE ORDER-DOT HQ CONSOLIDATION - PURCHASE OF DOT KEYS & HYDRAULICS IN THE AMOUNT OF $294,990.43 FR… · Department of Transportation · $294,990
Same NAICS · 95C67825F0013 — DCSC-25-RFP-066 TASK ORDER 2 COURT ROOM 120 · District of Columbia Courts · $222,054
Same NAICS · W912SR26PA004 — THE CONTRACTOR SHALL PROVIDE A COMMERCIAL INTRUSION DETECTION SYSTEM · EUROING · Department of Defense · $159,088
Same NAICS · 6973GH26P02609 — Federal award — Department of Transportation · Department of Transportation · $127,360
Same NAICS · 693JK426P500029 — A SOLE SOURCE CONTRACT TO PROCURE 230 STANDING DESK LEGS FOR WORKSTATIONS FOR DOT HQ. · Department of Transportation · $120,106