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  • 1. CONTRACTOR SHALL PROVIDE TANK AND BILGE SERVICES ONBOARD USCGC EX AMBERJACK.1. CONTRACTOR SHALL PROVIDE TANK AND BILGE SERVICES ONBOARD USCGC EX AMBERJACK.

    1. CONTRACTOR SHALL PROVIDE TANK AND BILGE SERVICES ONBOARD USCGC EX AMBERJACK.

    Type : Contract

    Due : 28 Apr, 2024 (Today)
    Posted : 1 month ago
    Started : 11 Mar, 2024 (1 month ago)

    1. CONTRACTOR SHALL PROVIDE TANK AND BILGE SERVICES ONBOARD USCGC EX AMBERJACK. Solicitation ID/Procurement Identifier: 70Z04021D60941Y00 Ultimate Completion Date: Sun Apr 28 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • CISCO ISE LICENSECISCO ISE LICENSE

    CISCO ISE LICENSE

    Type : Contract

    Due : 28 Apr, 2024 (Today)
    Posted : 29 days ago
    Started : 28 Mar, 2024 (1 month ago)

    CISCO ISE LICENSE Solicitation ID/Procurement Identifier: NNG15SD72B Ultimate Completion Date: Sun Apr 28 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • NEW ORDER - X-RAY DISPOSAL

    Type : Contract

    Due : 30 Apr, 2024 (in 2 days)
    Posted : 2 months ago
    Started : 31 Jan, 2024 (2 months ago)

    NEW ORDER - X-RAY DISPOSAL Solicitation ID/Procurement Identifier: 15M20020QA32OS004 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • DWRC QUILTS GALLERY PREP CONSTRUCTION.

    Type : Contract

    Due : 30 Apr, 2024 (in 2 days)
    Posted : 2 months ago
    Started : 06 Feb, 2024 (2 months ago)

    DWRC QUILTS GALLERY PREP CONSTRUCTION. Solicitation ID/Procurement Identifier: 33330223DF0010227 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • REQUISITION 24MA000208 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO REPLACE FLOORING TILE AFTER ABATEMENT IN WEST LOBBY ENTRANCE IN THE...

    Type : Contract

    Due : 30 Apr, 2024 (in 2 days)
    Posted : 2 months ago
    Started : 07 Feb, 2024 (2 months ago)

    REQUISITION 24MA000208 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO REPLACE FLOORING TILE AFTER ABATEMENT IN WEST LOBBY ENTRANCE IN THE MAIN GERMANTOWN BUILDING FOR THE FIRM-F... Solicitation ID/Procurement Identifier: 89303023DMA000029 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • COMMODITIES FOR USG FOOD DONATIONS: 2000009889/4400001857/4100029264/CORN CREAM STYLE CAN-24/300,CORN WHOLE KERNEL CAN-24/300

    Type : Contract

    Due : 30 Apr, 2024 (in 2 days)
    Posted : 2 months ago
    Started : 09 Feb, 2024 (2 months ago)

    COMMODITIES FOR USG FOOD DONATIONS: 2000009889/4400001857/4100029264/CORN CREAM STYLE CAN-24/300,CORN WHOLE KERNEL CAN-24/300 Solicitation ID/Procurement Identifier: 123J1423B0475 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • TO 37 SERVICES OF ABOVE STANDARD EQUIPMENT: BLDG. 2 ROOM 0061, INSTALL FLOOR

    Type : Contract

    Due : 30 Apr, 2024 (in 2 days)
    Posted : 2 months ago
    Started : 16 Feb, 2024 (2 months ago)

    TO 37 SERVICES OF ABOVE STANDARD EQUIPMENT: BLDG. 2 ROOM 0061, INSTALL FLOOR Solicitation ID/Procurement Identifier: 75F40122D00031 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)