Federal contracts
Action dates 2026-09-21 to 2026-10-21. Source: USAspending.gov. Amounts are obligations in the window (can be negative for de-obligations).
Total obligated (all states/territories): $39,735,402,055
Top recipients
| Recipient | Code | Obligated amount |
|---|---|---|
| OPTUM PUBLIC SECTOR SOLUTIONS, INC. | 785030714 | $2,586,504,069 |
| TRIWEST HEALTHCARE ALLIANCE CORP | 945580587 | $2,164,959,358 |
| CLARK CONSTRUCTION GROUP LLC | 066767021 | $572,706,440 |
| AMI METALS, INC | 085830792 | $547,347,475 |
| SOUTHWEST VALLEY CONSTRUCTORS CO | 080607298 | $545,017,708 |
| DELOITTE CONSULTING LLP | 019121586 | $544,571,112 |
| LEIDOS BIOMEDICAL RESEARCH INC | 159990456 | $528,563,692 |
| TOTE SERVICES, LLC | 021964036 | $518,222,190 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | 067641597 | $516,599,671 |
| BOOZ ALLEN HAMILTON INC | 006928857 | $481,255,973 |
| PCL CONSTRUCTION INC | 825171908 | $445,922,475 |
| CACI, INC. - FEDERAL | 114896066 | $426,625,780 |
| GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | 824684229 | $422,069,696 |
| MAXIMUS FEDERAL SERVICES, INC. | 364221593 | $415,028,653 |
| CARAHSOFT TECHNOLOGY CORP | 088365767 | $366,248,174 |
| SALIENT CRGT, INC. | 849550983 | $347,296,255 |
| ACCENTURE FEDERAL SERVICES LLC | 139727148 | $342,812,487 |
| THUNDERCAT TECHNOLOGY, LLC | 809887164 | $333,045,875 |
| FREQUENTIS USA, INC | 080706851 | $330,215,663 |
| AMENTUM SERVICES, INC. | 961530545 | $287,343,200 |
| CROWLEY GOVERNMENT SERVICES, INC. | 829108211 | $284,281,809 |
| LEIDOS, INC. | 080272604 | $282,348,337 |
| REGENERON PHARMACEUTICALS INC | 194873139 | $277,818,931 |
| ALLIANCE FOR ENERGY INNOVATION, LLC | 805948051 | $277,268,216 |
| BATTELLE ENERGY ALLIANCE, LLC | 152020629 | $273,667,149 |
| GRUNLEY CONSTRUCTION CO., INC. | 188686778 | $271,198,829 |
| ROHDE & SCHWARZ USA, INC. | 095609798 | $267,062,136 |
| NATIONAL TECHNOLOGY & ENGINEERING SOLUTIONS OF SANDIA, LLC | 007113228 | $262,116,343 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | 078883327 | $254,425,348 |
| BARNARD CONSTRUCTION COMPANY, INCORPORATED | 010373165 | $239,759,605 |
| M. A. MORTENSON COMPANY | 008904385 | $237,769,777 |
| UT-BATTELLE LLC | 099114287 | $232,357,124 |
| PERATON INC. | 602938771 | $227,978,982 |
| TRIAD NATIONAL SECURITY, LLC | 080961356 | $213,799,385 |
| AT&T ENTERPRISES, LLC | 617565247 | $208,521,271 |
| HANFORD TANK WASTE OPERATIONS & CLOSURE, LLC | 118249052 | $192,525,366 |
| UCHICAGO ARGONNE, LLC | 624449968 | $188,741,992 |
| THE MITRE CORPORATION | 040540304 | $185,374,051 |
| FOUR POINTS TECHNOLOGY, L.L.C. | 089896737 | $182,947,597 |
| BLUE ORIGIN MANUFACTURING, LLC | $181,733,234 | |
| GUIDEHOUSE INC. | 022582428 | $177,324,236 |
| CGI FEDERAL INC. | 145969783 | $172,763,391 |
| BATTELLE MEMORIAL INSTITUTE | 032987476 | $170,795,419 |
| V2X SYSTEMS LLC | 030468243 | $166,340,854 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | $166,095,977 | |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | 095633152 | $164,574,288 |
| STONEX FINANCIAL LTD | 348169116 | $159,981,548 |
| ENVIRONMENTAL CHEMICAL CORPORATION | 601293962 | $158,000,000 |
| ADVANCED TECHNOLOGY INTERNATIONAL | 025172953 | $153,964,935 |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | 362286288 | $151,515,172 |
50 rows. Click a column header to sort.
Top awarding agencies
| Agency | Code | Obligated amount |
|---|---|---|
| Department of Veterans Affairs | VA | $9,535,776,165 |
| Department of Homeland Security | DHS | $7,846,027,906 |
| Department of Health and Human Services | HHS | $4,386,297,721 |
| General Services Administration | GSA | $3,149,977,987 |
| Department of Energy | DOE | $2,850,736,639 |
| Department of Transportation | DOT | $2,051,514,868 |
| National Aeronautics and Space Administration | NASA | $1,883,713,463 |
| Department of State | DOS | $1,722,182,073 |
| Department of Justice | DOJ | $1,344,130,572 |
| Department of Agriculture | USDA | $1,226,671,921 |
| Department of the Treasury | TREAS | $826,643,504 |
| Department of the Interior | DOI | $789,064,248 |
| Social Security Administration | SSA | $754,284,472 |
| Department of Education | ED | $612,140,866 |
| Department of Commerce | DOC | $392,643,473 |
| National Science Foundation | NSF | $202,182,239 |
| Environmental Protection Agency | EPA | $199,074,493 |
| Department of Labor | DOL | $154,815,919 |
| Department of Housing and Urban Development | HUD | $147,459,391 |
| Department of Defense | DOD | $77,691,605 |
| Agency for International Development | USAID | $76,561,416 |
| Securities and Exchange Commission | SEC | $58,293,175 |
| Smithsonian Institution | SI | $49,488,276 |
| Peace Corps | PC | $46,508,991 |
| National Archives and Records Administration | NARA | $40,293,279 |
| U.S. Agency for Global Media | USAGM | $38,034,392 |
| Pension Benefit Guaranty Corporation | PBGC | $28,251,103 |
| Executive Office of the President | EOP | $18,265,574 |
| Court Services and Offender Supervision Agency | CSOSA | $17,252,380 |
| Federal Communications Commission | FCC | $16,856,027 |
| Corporation for National and Community Service | CNCS | $16,700,708 |
| National Transportation Safety Board | NTSB | $11,310,599 |
| Consumer Financial Protection Bureau | CFPB | $9,259,681 |
| Consumer Product Safety Commission | CPSC | $8,261,402 |
| National Gallery of Art | NGA | $7,763,977 |
| Government Accountability Office | GAO | $7,618,883 |
| National Labor Relations Board | NLRB | $7,610,680 |
| Federal Trade Commission | FTC | $7,464,017 |
| Nuclear Regulatory Commission | NRC | $7,429,973 |
| District of Columbia Courts | DC COURTS | $5,131,800 |
| Office of Personnel Management | OPM | $4,702,721 |
| Institute of Museum and Library Services | IMLS | $4,473,830 |
| Railroad Retirement Board | RRB | $4,270,322 |
| Federal Labor Relations Authority | FLRA | $3,561,976 |
| Millennium Challenge Corporation | MCC | $3,500,362 |
| Federal Maritime Commission | FMC | $2,641,800 |
| Federal Election Commission | FEC | $2,594,014 |
| Commodity Futures Trading Commission | CFTC | $2,548,848 |
| National Endowment for the Arts | NEA | $1,853,755 |
| Equal Employment Opportunity Commission | EEOC | $1,762,619 |
50 rows. Click a column header to sort.
Top NAICS industries
| Category | Code | Obligated amount |
|---|---|---|
| Direct Health and Medical Insurance Carriers | 524114 | $4,653,473,246 |
| Commercial and Institutional Building Construction | 236220 | $3,628,692,574 |
| Other Computer Related Services | 541519 | $3,490,031,382 |
| Computer Systems Design Services | 541512 | $2,847,741,464 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 541715 | $1,983,517,309 |
| Facilities Support Services | 561210 | $1,514,590,948 |
| Administrative Management and General Management Consulting Services | 541611 | $1,272,982,392 |
| Engineering Services | 541330 | $1,222,597,126 |
| Custom Computer Programming Services | 541511 | $1,022,209,503 |
| All Other Professional, Scientific, and Technical Services | 541990 | $930,809,258 |
| Process, Physical Distribution, and Logistics Consulting Services | 541614 | $668,292,060 |
| Ship Building and Repairing | 336611 | $624,397,537 |
| Research and Development in the Physical, Engineering, and Life Sciences | 541710 | $607,405,569 |
| Telephone Apparatus Manufacturing | 334210 | $568,655,218 |
| Research and Development in Biotechnology | 541711 | $563,986,128 |
| Security Guards and Patrol Services | 561612 | $537,072,457 |
| Other Support Activities for Air Transportation | 488190 | $523,804,859 |
| Water and Sewer Line and Related Structures Construction | 237110 | $487,874,157 |
| Software Publishers | 511210 | $450,799,352 |
| Telemarketing Bureaus and Other Contact Centers | 561422 | $418,375,178 |
| Wired Telecommunications Carriers | 517110 | $417,746,537 |
| Remediation Services | 562910 | $356,813,302 |
| Deep Sea Freight Transportation | 483111 | $326,166,909 |
| Research and Development in Biotechnology (except Nanobiotechnology) | 541714 | $318,723,697 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 518210 | $287,696,799 |
| Computer Facilities Management Services | 541513 | $284,861,616 |
| Analytical Laboratory Instrument Manufacturing | 334516 | $253,301,174 |
| Nonscheduled Chartered Freight Air Transportation | 481212 | $241,512,943 |
| Electronic Computer Manufacturing | 334111 | $226,751,018 |
| Offices of Physicians (except Mental Health Specialists) | 621111 | $214,316,598 |
| Software Publishers | 513210 | $212,694,004 |
| Irradiation Apparatus Manufacturing | 334517 | $212,281,042 |
| Hazardous Waste Treatment and Disposal | 562211 | $202,322,440 |
| Pharmaceutical Preparation Manufacturing | 325412 | $194,611,102 |
| Human Resources Consulting Services | 541612 | $194,122,506 |
| Automobile Manufacturing | 336111 | $186,452,234 |
| Other Activities Related to Credit Intermediation | 522390 | $177,872,611 |
| All Other Legal Services | 541199 | $177,223,815 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 541712 | $169,364,233 |
| Nonferrous Metal (except Aluminum) Smelting and Refining | 331410 | $165,343,240 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 334511 | $155,901,883 |
| Public Relations Agencies | 541820 | $152,351,540 |
| Computer Storage Device Manufacturing | 334112 | $147,686,934 |
| Medical Laboratories | 621511 | $140,579,400 |
| Surgical and Medical Instrument Manufacturing | 339112 | $140,419,502 |
| Plumbing, Heating, and Air-Conditioning Contractors | 238220 | $134,653,056 |
| Guided Missile and Space Vehicle Manufacturing | 336414 | $134,094,721 |
| Temporary Help Services | 561320 | $132,460,531 |
| Highway, Street, and Bridge Construction | 237310 | $131,106,186 |
| Colleges, Universities, and Professional Schools | 611310 | $130,427,350 |
50 rows. Click a column header to sort.
By state (place of performance)
| State | Obligated amount | Per capita |
|---|---|---|
| Illinois | $756,671,658 | $59 |
| New York | $891,108,376 | $44 |
| Virginia | $11,996,068,571 | $1,390 |
| Michigan | $442,367,148 | $44 |
| Missouri | $282,094,026 | $46 |
| Massachusetts | $318,892,209 | $45 |
| California | $2,875,214,145 | $73 |
| District Of Columbia | $3,539,171,143 | $5,133 |
| Mississippi | $158,873,887 | $54 |
| Maryland | $3,911,633,697 | $633 |
| Georgia | $597,260,314 | $56 |
| Florida | $1,858,045,435 | $86 |
| Washington | $753,106,808 | $98 |
| Texas | $3,313,054,847 | $114 |
| North Carolina | $554,469,246 | $53 |
| Indiana | $100,060,084 | $15 |
| Pennsylvania | $381,209,006 | $29 |
| Kansas | $146,066,417 | $50 |
| Wisconsin | $147,418,237 | $25 |
| Minnesota | $116,372,291 | $20 |
| New Jersey | $286,188,799 | $31 |
| Ohio | $303,587,184 | $26 |
| Colorado | $854,683,522 | $148 |
| Arizona | $512,517,335 | $72 |
| Hawaii | $57,069,535 | $39 |
| Oregon | $110,117,787 | $26 |
| Louisiana | $81,236,163 | $17 |
| Connecticut | $111,589,801 | $31 |
| Tennessee | $674,528,670 | $98 |
| Alaska | $229,262,381 | $313 |
| Alabama | $420,651,483 | $84 |
| West Virginia | $148,403,330 | $83 |
| South Carolina | $322,028,914 | $63 |
| Nevada | $143,472,844 | $46 |
| Kentucky | $139,317,977 | $31 |
| New Mexico | $959,820,012 | $453 |
| Montana | $67,693,181 | $62 |
| Utah | $128,396,145 | $39 |
| Idaho | $342,280,251 | $186 |
| Oklahoma | $128,563,948 | $32 |
| Rhode Island | $15,585,312 | $14 |
| Iowa | $87,243,088 | $27 |
| Arkansas | $76,921,262 | $26 |
| Delaware | $14,927,104 | $15 |
| Puerto Rico | $50,939,456 | $16 |
| New Hampshire | $36,010,967 | $26 |
| South Dakota | $60,458,084 | $68 |
| Nebraska | $117,398,940 | $60 |
| North Dakota | $37,650,814 | $48 |
| Wyoming | $13,043,774 | $23 |
| Vermont | $11,700,157 | $18 |
| Maine | $30,867,956 | $23 |
| Guam | $6,999,385 | $46 |
| U.S. Virgin Islands | $14,314,532 | $164 |
| Northern Mariana Islands | $454,395 | $10 |
| American Samoa | $320,021 | $6 |
56 rows. Click a column header to sort.
Largest awards in window, by state
| Award | Recipient | Agency | State | Start | Amount | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DENA0003525 | NATIONAL TECHNOLOGY & ENGINEERING SOLUTIONS OF SANDIA, LLC | Department of Energy | NM | 2017-01-18 | $43,460,682,795 | 561210 FACILITIES SUPPORT SERVICES | IGF::CL,CT::IGF CONTRACT AWARD DE-NA0003525 TO THE NATIONAL TECHNOLOGY&ENGINEERING SOLUTIONS OF SANDIA, LLC (NTESS) FOR THE MANAGEMENT AND OPERATION OF THE DEPA |
| DEAC0500OR22725 | UT-BATTELLE LLC | Department of Energy | TN | 1999-10-15 | $42,668,569,051 | 561210 FACILITIES SUPPORT SERVICES | MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY |
| DEAC5207NA27344 | LAWRENCE LIVERMORE NATIONAL SECURITY, LLC | Department of Energy | CA | 2007-05-09 | $41,607,031,194 | 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES | TAS::89 0240::TAS THIS PERFORMANCE-BASED MANAGEMENT CONTRACT (PBMC) IS FOR THE MANAGEMENT AND OPERATION OF THE LAWRENCE LIVERMORE NATIONAL LABORATORY (LLNL). TH |
| 89233218CNA000001 | TRIAD NATIONAL SECURITY, LLC | Department of Energy | NM | 2018-06-08 | $35,413,596,302 | 561210 FACILITIES SUPPORT SERVICES | IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY |
| DENA0001942 | CONSOLIDATED NUCLEAR SECURITY, LLC | Department of Energy | TN | 2013-01-08 | $34,661,763,245 | 561210 FACILITIES SUPPORT SERVICES | IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS |
| DEAC0576RL01830 | BATTELLE MEMORIAL INSTITUTE | Department of Energy | WA | 1978-09-15 | $31,083,345,990 | 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES | BATTELLE MEMORIAL INSTITUTE/PACIFIC NORTHWEST LABORATORY OPERATING AND MANAGING CONTRACT |
| DEAC0908SR22470 | SAVANNAH RIVER NUCLEAR SOLUTIONS LLC | Department of Energy | SC | 2008-01-10 | $27,617,040,104 | 561210 FACILITIES SUPPORT SERVICES | MANAGEMENT AND OPERATING CONTRACT FOR THE SAVANNAH RIVER SITE. |
| DEAC0705ID14517 | BATTELLE ENERGY ALLIANCE, LLC | Department of Energy | ID | 2004-11-09 | $26,718,408,869 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | MANAGEMENT AND OPERATIONS OF THE INL |
| NAS1510000 | THE BOEING COMPANY | National Aeronautics and Space Administration | TX | 1993-11-15 | $22,653,589,200 | 336414 GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | INTERNATIONAL SPACE STATION |
| DEAC0584OR21400 | LOCKHEED MARTIN SERVICES, LLC | Department of Energy | TN | 1984-04-30 | $20,646,113,720 | 561210 FACILITIES SUPPORT SERVICES | MANAGEMENT AND OPERATION OF Y-12 PLANT AND OTHER PROGRAMS |
| DEAC0205CH11231 | THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | Department of Energy | CA | 2005-06-01 | $20,011,075,802 | 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES | THIS PERFORMANCE-BASED MANAGEMENT CONTRACT (PBMC) IS FOR THE MANAGEMENT AND OPERATION OF THE ERNEST ORLANDO LAWRENCE BERKELEY NATIONAL LABORATORY (LBNL). THE C |
| DEAC2701RV14136 | BECHTEL NATIONAL, INC. | Department of Energy | WA | 2000-12-15 | $17,883,024,035 | 234930 INDUSTRIAL NONBUILDING STRUCTURE CONSTRUCTION | |
| DENA0002839 | HONEYWELL FEDERAL MANUFACTURING & TECHNOLOGIES, LLC | Department of Energy | MO | 2015-07-09 | $17,732,163,524 | 561210 FACILITIES SUPPORT SERVICES | IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 |
| DEAC0206CH11357 | UCHICAGO ARGONNE, LLC | Department of Energy | IL | 2006-07-31 | $17,695,775,612 | 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES | PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY |
| NNJ06TA25C | LOCKHEED MARTIN CORP | National Aeronautics and Space Administration | CO | 2006-09-06 | $15,578,682,243 | 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES | TAS::80 0124::TAS DESIGN, DEVELOPMENT, TEST&EVALUATION OF PROJECT ORION |
| DEAC0276SF00515 | THE LELAND STANFORD JUNIOR UNIVERSITY | Department of Energy | CA | 1978-11-20 | $14,991,103,528 | 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES | OPERATION AND MAINTENANCE LINEAR ACCELLERATOR |
| 89233018CNR000004 | FLUOR MARINE PROPULSION, LLC | Department of Energy | PA | 2018-07-12 | $14,754,114,287 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT |
| DEAC3608GO28308 | ALLIANCE FOR ENERGY INNOVATION, LLC | Department of Energy | CO | 2008-07-29 | $11,309,020,852 | 541711 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY | AWARD OF CONTRACT TO MANAGE AND OPERATE THE NATIONAL RENEWABLE ENERGY LABORATORY |
| DESC0012704 | BROOKHAVEN SCIENCE ASSOCIATES LLC | Department of Energy | NY | 2015-01-05 | $8,649,557,158 | 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | IGF::OT::IGF TAS::89 0222::TAS M&O CONTRACT FOR BNL |
| DENA0003624 | MISSION SUPPORT & TEST SERVICES LLC | Department of Energy | NV | 2017-08-01 | $7,708,654,017 | 561210 FACILITIES SUPPORT SERVICES | IGF::CL,CT::IGF CONTRACT AWARD DE-NA0003624 TO THE MISSION SUPPORT AND TEST SERVICES LLC (MSTS) FOR THE MANAGEMENT AND OPERATION OF THE DEPARTMENT OF ENERGY NAT |
| 89233224CNA000004 | PANTEXAS DETERRENCE, LLC | Department of Energy | TX | 2024-06-13 | $3,584,176,461 | 561210 FACILITIES SUPPORT SERVICES | CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT |
| NNM16AA02C | AEROJET ROCKETDYNE OF DE, INC | National Aeronautics and Space Administration | CA | 2015-11-01 | $3,384,867,722 | 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | IGF::CT::IGF RS-25 PRODUCTION RESTART TO BE UNDERTAKEN BY THE CONTRACTOR IN SUPPORT OF PROVIDING SIX RS-25 ENGINES MODIFIED AS NECESSARY FOR THE TECHNICAL REQU |
| 75FCMC22C0038 | MAXIMUS FEDERAL SERVICES, INC. | Department of Health and Human Services | VA | 2022-08-31 | $3,314,910,843 | 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS | CONTACT CENTER OPERATIONS |
| DESC0014664 | OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED | Department of Energy | TN | 2016-03-10 | $3,248,090,890 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | IGF::OT::IGF MANAGEMENT OF THE OAK RIDGE INSTITUTE FOR SCIENCE AND EDUCATION |
| 80MSFC20C0034 | SPACE EXPLORATION TECHNOLOGIES CORP. | National Aeronautics and Space Administration | CA | 2020-05-13 | $3,229,285,063 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | WORK REQUIRED FOR THE DESIGN, DEVELOPMENT, MANUFACTURE, TEST, LAUNCH, DEMONSTRATION, AND ENGINEERING SUPPORT OF THE HUMAN LANDING SYSTEM (HLS) INTEGRATED LANDER |
| 80NM0018F0615 | CALIFORNIA INSTITUTE OF TECHNOLOGY | National Aeronautics and Space Administration | CA | 2018-10-01 | $2,985,859,581 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | EUROPA CLIPPER PROJECT THE CONTRACT IS THE SPONSORING AGREEMENT BETWEEN THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA AND THE CALIFORNIA INSTITUTE OF |
| 80MSFC20C0052 | THE BOEING COMPANY | National Aeronautics and Space Administration | AL | 2019-10-16 | $2,753,683,081 | 336414 GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | SPACE LAUNCH SYSTEM (SLS) STAGES PRODUCTION AND EVOLUTION CONTRACT (SPEC) |
| 89303723FEM400292 | SAVANNAH RIVER MISSION COMPLETION, LLC | Department of Energy | SC | 2023-10-01 | $2,605,756,613 | 562910 REMEDIATION SERVICES | THIS AWARD IS FOR THE SAVANNAH RIVER INTEGRATED MISSION COMPLETION CONTRACT - TASK ORDER 6 (LIQUID WASTE OPERATIONS). |
| 89303523FEM400032 | UNITED CLEANUP OAK RIDGE LLC | Department of Energy | TN | 2023-05-17 | $2,544,767,270 | 562910 REMEDIATION SERVICES | OAK RIDGE RESERVATION CLEANUP CONTRACT TASK ORDERS |
| 89243024CSC000002 | FERMI FORWARD DISCOVERY GROUP, LLC | Department of Energy | IL | 2024-09-30 | $2,508,091,708 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | MANAGEMENT AND OPERATING CONTRACT FOR THE FERMI NATIONAL ACCELERATOR LABORATORY (FNAL) |
| 693KA821F00222 | HARRIS CORPORATION | Department of Transportation | DC | 2021-07-01 | $2,310,378,129 | 517310 TELECOMMUNICATIONS RESELLERS | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. |
| DEAC0209CH11466 | THE TRUSTEES OF PRINCETON UNIVERSITY | Department of Energy | NJ | 2009-01-31 | $2,226,122,975 | 611310 COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | MANAGEMENT AND OPERATING CONTRACT FOR THE OPERATION OF THE PRINCETON PLASMA PHYSICS LABORATORY (PPPL) |
| 80MSFC23CA014 | BLUE ORIGIN MANUFACTURING, LLC | National Aeronautics and Space Administration | AL | 2023-05-18 | $2,192,010,425 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | RAPID DDT&E AND DEMONSTRATION OF S SUSTAINABLE HUMAN LANDING SYSTEM INTEGRATED LANDER. |
| 36C10B22N0051EHRM | ORACLE HEALTH GOVERNMENT SERVICES, INC. | Department of Veterans Affairs | KS | 2022-09-28 | $2,120,623,738 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | EHRM WAVES K, L, M (VISN 23) AND N, O (VISN 15) DEPLOYMENTS |
| HSCG2316CAFR625 | BOLLINGER SHIPYARDS LOCKPORT, L.L.C. | Department of Homeland Security | LA | 2016-05-04 | $2,099,442,660 | 336611 SHIP BUILDING AND REPAIRING | THE UNITED STATES COAST GUARD HAS A REQUIREMENT TO PROCURE UP TO TWENTY-SIX (26) FAST RESPONSE CUTTERS (FRCS) ON A FIRM FIXED PRICE (FFP) BASIS WITH AN ECONOMIC |
| NNG09HR00C | LOCKHEED MARTIN CORP | National Aeronautics and Space Administration | CO | 2008-12-04 | $2,032,829,135 | 336414 GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | THE GOVERNMENT IS PROCURING THE NEXT-GENERATION GEOSTATIONARY OPERATIONAL ENVIRONMENTAL SATELLITES (GOES) SERIES TO CONTINUE ITS MISSION THROUGH NEW REQUIREMENT |
| 70B01C26C00000006 | AMI METALS, INC | Department of Homeland Security | TX | 2026-02-11 | $2,022,176,161 | 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | BULK STEEL FOR SOUTHWEST BORDER BARRIER CONSTRUCTION PROJECTS |
| 80MSFC18C0011 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | AL | 2017-12-01 | $2,012,496,050 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | ENGINEERING SERVICES AND SCIENCE CAPABILITY AUGMENTATION (ESSCA) |
| 19AQMM18C0185 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of State | VA | 2019-06-19 | $1,842,641,185 | 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. |
| NNH15CN76C | NORTHROP GRUMMAN SYSTEMS CORPORATION | National Aeronautics and Space Administration | VA | 2015-09-03 | $1,780,030,031 | 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | IGF::OT::IGF NEXTSTEP NRA AWARD. THIS NEXTSTEP CONTRACT BUILDS UPON THE SUCCESS OF COMMERCIAL ORBITAL TRANSPORTATION SERVICES SPACE ACT AGREEMENT DEVELOPMENT P |
| 70B01C26F00000292 | BARNARD CONSTRUCTION COMPANY, INCORPORATED | Department of Homeland Security | TX | 2026-04-24 | $1,770,847,986 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | BORDER WALL CONSTRUCTION FOR EL PASO SECTOR - EPT-5 |
| 89303925FEM400064 | HANFORD TANK WASTE OPERATIONS & CLOSURE, LLC | Department of Energy | WA | 2025-02-24 | $1,769,227,775 | 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL | THE AWARD CONTINUES PERFORMANCE OF INTEGRATED TANK DISPOSITION CONTRACT VIA THE IMPLEMENTATION TASK ORDER, TO-02. |
| 89304223FEM400000 | IDAHO ENVIRONMENTAL COALITION LLC | Department of Energy | ID | 2023-10-01 | $1,657,305,176 | 562910 REMEDIATION SERVICES | THE PURPOSE OF THIS ACTION IS TO AWARD THE ICP TEN YEAR PLAN HYBRID TASK ORDER UNDER SINGLE AWARD MASTER IDIQ CONTRACT 89303321DEM000061. CLIN 05 S1W D&D IS IN |
| 89303321CEM000080 | BATTELLE SAVANNAH RIVER ALLIANCE, LLC | Department of Energy | SC | 2021-02-16 | $1,643,484,969 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | SAVANNAH RIVER NATIONAL LABORATORY MANAGEMENT AND OPERATING (M&O) CONTRACT |
| NAS503127 | ASSOCIATION OF UNIVERSITIES FOR RESEARCH IN ASTRONOMY, INC. | National Aeronautics and Space Administration | MD | 2003-10-01 | $1,616,643,261 | 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES | THE PRIMARY ACTIVITIES COVERED BY THIS EFFORT SPAN THE MAJOR PHASES OF THE MISSION BEGINNING WITH FORMULATION THROUGH DEVELOPMENT AND TESTING, AND ENDING ONE YE |
| 80NM0018F0850 | CALIFORNIA INSTITUTE OF TECHNOLOGY | National Aeronautics and Space Administration | CA | 2018-10-01 | $1,580,872,193 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | DEEP SPACE NETWORK (DSN) THE CONTRACT IS THE SPONSORING AGREEMENT BETWEEN THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) AND THE CALIFORNIA INSTITUTE |
| 36C10A20F0309 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | TX | 2020-09-30 | $1,570,962,676 | 517110 WIRED TELECOMMUNICATIONS CARRIERS | ENTERPRISE DATA NETWORK SERVICES CARRIER B |
| NNJ10TB01C | HAMILTON SUNDSTRAND SPACE SYSTEMS INTERNATIONAL, INC. | National Aeronautics and Space Administration | TX | 2010-10-01 | $1,507,665,745 | 336419 OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | EXTRAVEHICULAR SPACE OPERATIONS CONTRACT (ESOC) |
| EDFSA15C0006 | ACCENTURE FEDERAL SERVICES LLC | Department of Education | DC | 2015-03-01 | $1,505,648,979 | 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | IGF::CL::IGF - TIVOD SUPPORTS THE ORIGINATION, DISBURSEMENT, AND REPORTING OF TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIMITED TO - DIRECT LOA |
| 47QFSA20F0057 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | General Services Administration | AL | 2020-05-05 | $1,426,694,597 | 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | SOFTWARE LIFE CYCLE DEVELOPMENT |
| 80MSFC22F0048 | THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | National Aeronautics and Space Administration | MD | 2022-03-04 | $1,414,827,399 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | DRAGONFLY EXTENDED PHASE B MISSION UNDER 80MSFC20D0004 AEROSPACE RESEARCH, DEVELOPMENT AND ENGINEERING SUPPORT (ARDES) II. |
| NNM12AA82C | THE BOEING COMPANY | National Aeronautics and Space Administration | AL | 2012-10-01 | $1,336,720,376 | 336415 GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING | INTERIM CRYOGENIC PROPULSION STAGE FOR SLS |
| 28321322FDS030130 | LEIDOS, INC. | Social Security Administration | MD | 2022-06-30 | $1,305,112,749 | 541519 OTHER COMPUTER RELATED SERVICES | ITSSC TASK ORDER FOR SYSTEMS |
| 80NM0018F0616 | CALIFORNIA INSTITUTE OF TECHNOLOGY | National Aeronautics and Space Administration | CA | 2018-10-01 | $1,298,997,991 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | M2020 MARS SCIENCE ROVER PROJECT-PHASE A-D 60-19107 THE CONTRACT IS THE SPONSORING AGREEMENT BETWEEN THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA AND |
| 47QFCA22F0047 | BOOZ ALLEN HAMILTON INC | General Services Administration | VA | 2022-09-06 | $1,291,222,928 | 541330 ENGINEERING SERVICES | TASK ORDER AWARD |
| 47QFCA21C0001 | MAGELLAN FEDERAL, INC. | General Services Administration | VA | 2021-02-01 | $1,223,136,634 | 624190 OTHER INDIVIDUAL AND FAMILY SERVICES | MILITARY AND FAMILY LIFE COUNSELING. REQUIREMENT FOR WORLDWIDE NON MEDICAL CONFIDENTIAL COUNSELING SERVICES. |
| 47QFCA21F0001 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | General Services Administration | VA | 2020-11-30 | $1,205,937,998 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | THE SCOPE OF THE TO IS TO PROVIDE ENTERPRISE IT SERVICES FOR THE USACE. |
| 36C10G26K0300 | TRIWEST HEALTHCARE ALLIANCE CORP | Department of Veterans Affairs | VA | 2026-08-01 | $1,200,153,023 | 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | EXPRESS REPORT: AUGUST 2026 |
| 47QFCA21C0002 | LEIDOS, INC. | General Services Administration | VA | 2021-02-01 | $1,151,643,464 | 624190 OTHER INDIVIDUAL AND FAMILY SERVICES | MILITARY AND FAMILY LIFE COUNSELING. REQUIREMENT FOR WORLDWIDE NON MEDICAL CONFIDENTIAL COUNSELING SERVICES. |
| DEAC0207CH11358 | IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY | Department of Energy | IA | 2006-12-04 | $1,151,375,068 | 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES | MULTI-PROGRAM NATIONAL PHYSICAL RESEARCH INCLUDING RARE EARTHS AND USE OF AMES MPC. |
| 89303924FEM400054 | CENTRAL PLATEAU CLEANUP COMPANY, LLC | Department of Energy | WA | 2024-10-01 | $1,115,135,672 | 562910 REMEDIATION SERVICES | HANFORD CENTRAL PLATEAU CLEANUP CONTRACT - TASK ORDER 7 - END STATES & BASE OPS. THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.4 |
| 36C10G26K0298 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Department of Veterans Affairs | VA | 2026-07-01 | $1,085,804,853 | 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | EXPRESS REPORT: R3 FY26 4TH QTR JULY |
| 89243318CFE000003 | LEIDOS, INC. | Department of Energy | WV | 2018-12-31 | $1,083,287,885 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | RESEARCH SUPPORT SERVICES (RSS) |
| 36C10B25F0093 | DELL FEDERAL SYSTEMS L.P | Department of Veterans Affairs | TX | 2025-04-01 | $1,075,009,978 | 511210 SOFTWARE PUBLISHERS | MICROSOFT ENTERPRISE AGREEMENT |
| 80JSC017C0006 | KBR WYLE SERVICES, LLC | National Aeronautics and Space Administration | TX | 2018-01-02 | $1,057,002,179 | 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | IGF::CT::IGFMSOC FPDS-NG MISSION SYSTEMS OPERATIONS CONTRACT (MSOC) |
| 70B02C22C00000016 | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Department of Homeland Security | CA | 2022-04-01 | $1,039,938,439 | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | UAS OPERATIONAL AND MAINTENANCE SUPPORT |
| 47QFCA22F0051 | LEIDOS, INC. | General Services Administration | VA | 2022-09-14 | $1,031,809,186 | 541330 ENGINEERING SERVICES | THE PURPOSE OF THIS TO IS TO PROVIDE RESEARCH, DESIGN, DEVELOPMENT, INTEGRATION, T&E, INITIAL FIELDING AND OPERATION, LOGISTICS, MAINTENANCE, SUSTAINMENT, AND T |
| 70B01C26F00000152 | BARNARD CONSTRUCTION COMPANY, INCORPORATED | Department of Homeland Security | TX | 2026-03-05 | $1,030,175,506 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | BORDER BARRIER CONSTRUCTION IN HUDSPETH COUNTY, TX |
| 91003120F0312 | NELNET SERVICING LLC | Department of Education | DC | 2019-11-26 | $988,684,676 | 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NELNET FROM 12/15/2019 THROUGH 12/14/2020 |
| HHSM5002015M0028Z | PALMETTO GBA, LLC | Department of Health and Human Services | SC | 2015-04-01 | $988,206,263 | 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | IGF::OT::IGF JM AB MAC AWARD |
| 47QFRA24F0005 | CACI, INC. - FEDERAL | General Services Administration | VA | 2024-05-01 | $977,906,504 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | CDM DEFEND GROUP A BRIDGE TASK ORDER |
| HHSO100201700016C | REGENERON PHARMACEUTICALS INC | Department of Health and Human Services | NY | 2017-09-30 | $973,560,407 | 541711 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY | IGF::OT::IGF |
| 91003119F0003 | ACCENTURE FEDERAL SERVICES LLC | Department of Education | VA | 2019-02-20 | $943,157,459 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | THIS TASK ORDER IS FOR AN ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE PLATFORMS AND SERVICES SOLUTION (ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE SOLUTION, AKA EWD |
| DEAC0504OR22860 | ISOTEK SYSTEMS, LLC | Department of Energy | TN | 2003-10-09 | $925,174,734 | 561990 ALL OTHER SUPPORT SERVICES | U-233 DISPOSITION AND BUILDING 3019-PLANNING AND DESIGN (PHASE I) FOR PROCESSING OF MATERIAL, BUILDING SHUTDOWN (PHASES II AND III) |
| 693KA721C00014 | LEIDOS, INC. | Department of Transportation | MD | 2021-06-15 | $922,108,550 | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | THE PURPOSE OF THIS CONTRACT IS TO ENHANCE AND MAINTAIN THE EN ROUTE AUTOMATION AND MODERNIZATION (ERAM), INCLUDING THE EN ROUTE INFORMATION DISPLAY SYSTEM (ERI |
| 47QFCA24F0020 | SALIENT CRGT, INC. | General Services Administration | VA | 2024-05-17 | $919,928,962 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. |
| DOCYA132316CN0017 | MAXIMUS FEDERAL SERVICES, INC. | Department of Commerce | MD | 2016-07-11 | $911,041,761 | 519190 ALL OTHER INFORMATION SERVICES | IGF::OT::IGF 2020 CENSUS QUESTIONNAIRE ASSISTANCE (2020 CQA) |
| 36C10G27K0004 | TRIWEST HEALTHCARE ALLIANCE CORP | Department of Veterans Affairs | VA | 2026-09-01 | $900,485,187 | 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | EXPRESS REPORT: FY26 SEPTEMBER |
| 47QFCA23F0036 | HII MISSION TECHNOLOGIES CORP | General Services Administration | VA | 2023-07-07 | $900,280,948 | 541330 ENGINEERING SERVICES | THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER - JOINT NETWORK OF ENGINEERING AND EMERGING OPERATIONS (JNEEO) |
| EDFSA13C0021 | MAXIMUS FEDERAL SERVICES, INC. | Department of Education | VA | 2013-09-27 | $892,727,844 | 522110 COMMERCIAL BANKING | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF |
| 47QFCA21F0058 | PERATON INC. | General Services Administration | FL | 2021-07-06 | $888,185,268 | 541330 ENGINEERING SERVICES | OPERATIONAL PLANNING IMPLEMENTATION AND ASSESSMENT SERVICES (OPIAS) BASE AWARD. |
| 47QFCA21F0051 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | General Services Administration | MD | 2021-07-01 | $840,700,764 | 541330 ENGINEERING SERVICES | AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT |
| 70B02C21C00000005 | AMENTUM SERVICES, INC. | Department of Homeland Security | TX | 2021-07-01 | $835,511,015 | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT SERVICES |
| 47QFCA24F0002 | PERATON INC. | General Services Administration | FL | 2023-10-31 | $827,597,429 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | SITEC 3 EOM PROVIDES USSOCOM WITH O&M SERVICES TO MAINTAIN NETOPS, MAINTAIN SYSTEMS & NETWORK INFRASTRUCTURE, PROVIDE END USER & COMMON DEVICE SUPPORT, PROVIDE |
| 80NM0018F0645 | CALIFORNIA INSTITUTE OF TECHNOLOGY | National Aeronautics and Space Administration | CA | 2018-10-01 | $826,465,672 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | PSYCHE: JOURNEY TO A METAL WORLD THE CONTRACT IS THE SPONSORING AGREEMENT BETWEEN THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) AND THE CALIFORNIA I |
| 75N91025F00016 | LEIDOS BIOMEDICAL RESEARCH INC | Department of Health and Human Services | MD | 2025-08-31 | $825,985,691 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | NCI OPERATIONAL TASK ORDER, FY26-FY27 |
| 75FCMC22C0037 | PALMETTO GBA, LLC | Department of Health and Human Services | SC | 2022-09-30 | $817,941,700 | 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | PART A/PART B MEDICARE ADMINISTRATIVE CONTRACTOR (MAC) JURISDICTION M (JM) |
| 693KA822C00001 | THE MITRE CORPORATION | Department of Transportation | VA | 2021-10-20 | $817,107,937 | 541330 ENGINEERING SERVICES | CAASD MUST PROVIDE ESSENTIAL ENGINEERING, RESEARCH, AND ANALYSIS CAPABILITIES TO SUPPORT THE FAA IN THE PERFORMANCE OF ITS MISSION THROUGH A SYSTEMS APPROACH TH |
| DJJODT7C0003 | THE GEO GROUP, INC. | Department of Justice | TX | 2007-04-20 | $805,680,039 | 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES | DETENTION SERVICES - SAN DIEGO |
| 47QFCA24F0043 | HII MISSION TECHNOLOGIES CORP | General Services Administration | VA | 2024-09-16 | $802,488,562 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | AWARD LOGISTICS INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ISR AND NEXTGEN TECHNOLOGY (LOGIX) |
| 70T05021F5900N002 | COVENANT AVIATION SECURITY, LLC | Department of Homeland Security | CA | 2021-02-06 | $789,929,163 | 561612 SECURITY GUARDS AND PATROL SERVICES | TASK ORDER TO SUPPORT SECURITY SCREENING SERVICES AT SFO AIRPORT. |
| 36C10G26K0297 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Department of Veterans Affairs | VA | 2026-07-01 | $770,881,595 | 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | EXPRESS REPORT: R2 FY26 4TH QTR JULY |
| 36C10X26N0032 | QTC MEDICAL SERVICES INC | Department of Veterans Affairs | TX | 2026-01-01 | $770,312,386 | 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | FY26 FUNDING MEDICAL DISABILITY EXAMINATIONS |
| 75N99022F00003 | HENSEL PHELPS CONSTRUCTION CO | Department of Health and Human Services | MD | 2022-03-22 | $765,929,170 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | C103157: SURGERY, RADIOLOGY, AND LABORATORY MEDICINE (SRLM) BUILDING CONSTRUCTION |
| 91003120F0314 | MAXIMUS EDUCATION LLC | Department of Education | VA | 2019-12-14 | $764,376,220 | 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NAVIENT FROM 12/15/2019 THROUGH 12/14/2020 |
| 36C10X26N0040 | LOYAL SOURCE GOVERNMENT SERVICES LLC | Department of Veterans Affairs | FL | 2026-01-01 | $760,312,386 | 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | MEDICAL DISABILITY EXAMINATIONS - TO FY26 FUNDING |
| 36C10B21N10150057 | BOOZ ALLEN HAMILTON INC | Department of Veterans Affairs | VA | 2021-09-30 | $753,054,309 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | THE CONTRACTOR SHALL PROVIDE SHIPPABLE PRODUCTS, OPERATIONS SUPPORT, AND SECURITY COMPLIANCE FOR THE HEALTH SERVICES PORTFOLIO. |
| 47QFCA22F0039 | HII MISSION TECHNOLOGIES CORP | General Services Administration | VA | 2022-07-25 | $744,825,835 | 541330 ENGINEERING SERVICES | THE PURPOSE OF THIS TO IS TO PROVIDE TECHNOLOGY INTEGRATED SERVICES TO NSIN AND ITS MISSION PARTNERS FOR THE PURPOSE OF COUNTERING AND DETERRING CURRENT AND EME |
| 47QFCA20F0015 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | DC | 2019-12-18 | $741,485,203 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | THE PURPOSE OF THIS TASK ORDER AWARD IS TO OBLIGATE $25,500,000.00 TO THE CONSULAR AFFAIRS ENTERPRISE INFRASTRUCTURE OPERATIONS REQUIREMENT. |
| 36C10B22N0047EHRM | ORACLE HEALTH GOVERNMENT SERVICES, INC. | Department of Veterans Affairs | KS | 2022-05-01 | $736,166,310 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | EHRM OPERATIONS |
| 36C10G26K0296 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Department of Veterans Affairs | VA | 2026-07-01 | $729,817,621 | 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | EXPRESS REPORT: R1 FY26 4TH QTR JULY |
| 693KA923F00076 | PTSI MANAGED SERVICES INC | Department of Transportation | DC | 2023-03-30 | $724,718,527 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | THE T5 CONTRACT WILL SUPPORT IMPLEMENTATION OF THE FEDERAL AVIATION ADMINISTRATION AVIATION CIP AND CERTAIN REIMBURSABLE PROGRAMS INCLUDING THOSE ARISING FROM A |
| 47QFCA25F0009 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | General Services Administration | AL | 2025-03-13 | $723,493,849 | 541330 ENGINEERING SERVICES | SYSTEM SOFTWARE LIFECYCLE ENGINEERING SSLE |
| 70B04C24F00001129 | CACI, INC. - FEDERAL | Department of Homeland Security | VA | 2024-09-30 | $714,227,542 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | BORDER ENFORCEMENT APPLICATIONS FOR GOVERNMENT LEADING-EDGE INFORMATION TECHNOLOGY |
| 47QFRA24F0006 | BOOZ ALLEN HAMILTON INC | General Services Administration | VA | 2024-05-01 | $710,477,776 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | CDM DEFEND GROUP BD BRIDGE TASK ORDER |
| 70B01C25F00001008 | BARNARD SPENCER JOINT VENTURE | Department of Homeland Security | TX | 2025-09-19 | $708,550,367 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONSTRUCT 23 MILES OF BORDER WALL SYSTEM AND 81 MILES OF SYSTEM ATTRIBUTES. |
| 75A50120C00092 | PHLOW CORP. | Department of Health and Human Services | VA | 2020-05-18 | $696,665,954 | 325412 PHARMACEUTICAL PREPARATION MANUFACTURING | US BASED ADVANCED API MANUFACTURING. BASE PERIOD FUNDING FOR US BASED ADVANCED MANUFACTURING OF COVID-19 ESSENTIAL MEDICINES AND FUTURE THREATS. |
| GSQ0116BK0198 | LEIDOS, INC. | General Services Administration | VA | 2016-09-06 | $694,212,373 | 541330 ENGINEERING SERVICES | IGF::OT::IGF HIGH RESOLUTION 3D GEOSPATIAL INFORMATION |
| 80GSFC22CA020 | KBR WYLE SERVICES, LLC | National Aeronautics and Space Administration | MD | 2022-06-01 | $681,573,350 | 541330 ENGINEERING SERVICES | GROUND SYSTEMS AND MISSION OPERATIONS (GSMO-3) |
| 80KSC018C0017 | AMENTUM SPACEPORT LLC | National Aeronautics and Space Administration | FL | 2019-04-01 | $662,257,531 | 561210 FACILITIES SUPPORT SERVICES | BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT |
| 70CDCR26C00000016 | AMENTUM SERVICES, INC. | Department of Homeland Security | TX | 2026-03-13 | $657,555,435 | 561612 SECURITY GUARDS AND PATROL SERVICES | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DETENTION, TRANSPORTATION AND MEDICAL SERVICES AT THE CAMP EAST MONTANA TEMPORARY DETENTION CENTER IN EL PASO, TX. |
| 70B01C26F00000141 | BARNARD CONSTRUCTION COMPANY, INCORPORATED | Department of Homeland Security | TX | 2026-03-05 | $651,914,474 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | BORDER WALL CONSTRUCTION - VERTICAL BARRIER, DEL RIO TEXAS SECTOR (DRT-4) |
| 47QFNA21F0001 | BOOZ ALLEN HAMILTON INC | General Services Administration | NY | 2020-11-01 | $651,669,391 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | THIS REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF GSA FEDSIM TASK ORDER 47QFCA20F0009. THIS EFFORT WILL BE ADMINISTERED BY GSA FAS REGION 1 UNDER TO NUMBER 47QF |
| 15A00020FAQA00189 | LEIDOS, INC. | Department of Justice | DC | 2020-05-01 | $639,941,172 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | ESA V MANAGED SERVICES (ATF AND FCS) |
| 693KA826F00088 | ROHDE & SCHWARZ USA, INC. | Department of Transportation | MD | 2026-03-19 | $637,469,682 | 334210 TELEPHONE APPARATUS MANUFACTURING | DELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER CONTRACT 693KA8-25-C-00010 IN ACCORDANCE |
| 47QFCA21F0042 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | VA | 2021-04-21 | $633,876,256 | 541330 ENGINEERING SERVICES | THE PURPOSE OF THIS AWARD IS FOR THE C5ISR, EXERCISES, OPERATIONS, AND INFORMATION SERVICES (CEOIS) TASK ORDER IS TO PROVIDE NEAR REAL-TIME SITUATIONAL AWARENES |
| 47QFCA24F0033 | V2X AEROSPACE LLC | General Services Administration | FL | 2024-08-29 | $625,127,438 | 541330 ENGINEERING SERVICES | WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS |
| 47QFCA24C0003 | DELOITTE CONSULTING LLP | General Services Administration | DC | 2024-07-15 | $617,218,752 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | THIS CONTRACT IS TO PROVIDE LABOR, MATERIALS, AND EQUIPMENT NEEDED TO DEVELOP AND EXPAND THE SIZE AND CAPABILITY OF THE MARITIME SUBMARINE WORKFORCE AND INDUSTR |
| 47PM0024C0001 | CLARK CONSTRUCTION GROUP LLC | General Services Administration | DC | 2024-08-16 | $616,333,357 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | IRA: PROVIDE LABOR, MATERIALS, SUPERVISION, AND EQUIPMENT TO CONSTRUCT THE NEW CISA HQ BUILDING. SERVICES INCLUDE, BUT ARE NOT LIMITED: CIVIL AND SITE WORK CONS |
| 70B04C20F00001359 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Homeland Security | VA | 2021-09-15 | $615,468,205 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | U.S. CUSTOMS AND BORDER PROTECTION (CBP) OFFICE OF INFORMATION TECHNOLOGY, (OIT) TARGETING AND ANALYSIS SYSTEMS PROGRAM DIRECTORATE (TASPD)'S OPERATIONS AND MAI |
| 47QFCA20F0044 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | DC | 2020-09-22 | $612,083,624 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | THE PURPOSE OF THIS ACTION IS TO EXECUTE AN ADMINISTRATIVE CONTINUANCE OF THE TASK ORDER, AND TRANSFERS THE ADMINISTRATION FROM REGION 1 TO FEDSIM. |
| 19AQMM20C0016 | XATOR LLC | Department of State | VA | 2019-12-03 | $594,687,314 | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | OVERSEAS SECURITY INSTALLATION SERVICES |
| 693KA825C00011 | FREQUENTIS USA, INC | Department of Transportation | MD | 2025-03-01 | $593,614,335 | 334210 TELEPHONE APPARATUS MANUFACTURING | PROJECT LIFT VCS LETTER CONTRACT FOR MODERNIZATION OF FAA VCS' IN THE NAS WHICH INCLUDES REPLACEMENT OF VCS' DEPENDENT ON TDM TECHNOLOGY TO VCS' THAT ARE IP CAP |
| 47QFCA19C0016 | BLUESTAQ LLC | General Services Administration | CO | 2019-08-01 | $580,415,713 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | AIR FORCE RESEARCH LABORATORY (AFRL)/AIR FORCE SPACE AND MISSILE SYSTEMS CENTER (SMC), HAS A NEED TO EXPAND THE ADVANCED COMMAND AND CONTROL ENTERPRISE SYSTEMS |
| NNG15VE05D | NORTHROP GRUMMAN SYSTEMS CORPORATION | National Aeronautics and Space Administration | AZ | 2015-03-30 | $575,251,038 | 336414 GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | JOINT POLAR SATELLITE SYSTEM-2 SPACECRAFT. GD-300HP CORE SPACECRAFT INCLUDING ALL ASSOCIATED HARDWARE, SOFTWARE, SOURCE CODE, MAINTENANCE SYSTEM AND DOCUMENTAT |
| HSBP1015C00064 | PAE AVIATION AND TECHNICAL SERVICES LLC | Department of Homeland Security | FL | 2015-10-01 | $570,780,818 | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | IGF::OT::IGF THIS IS A CHANGE IN CONTRACT PID# FROM HSBP1014C00044 TO HSBP1015C00064 DUE TO A LEGAL CORPORATE NAME CHANGE FROM DEFENSE SUPPORT SERVICES, LLC (DS |
| 75FCMC20C0026 | WELLPOINT FEDERAL SOLUTIONS, INC. | Department of Health and Human Services | IN | 2020-08-01 | $569,022,706 | 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | J6 A/B MAC SERVICES |
| 75FCMC25FJ022 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Health and Human Services | MD | 2025-02-20 | $568,916,959 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | THE CLOUD PRODUCTS AND TOOLS (CPT) CONTRACT IS USED TO PROVIDE CLOUD-BASED INFRASTRUCTURE FROM COMMERCIAL CLOUD SERVICE PROVIDERS (CSP) SUCH AS MICROSOFT AZURE |
| DJJODT8C0005 | THE GEO GROUP, INC. | Department of Justice | GA | 2008-01-09 | $568,055,447 | 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES | DETENTION SERVICES |
| 75A50124F61008 | ADVANCED TECHNOLOGY INTERNATIONAL | Department of Health and Human Services | SC | 2024-06-14 | $563,743,254 | 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | OT TASK ORDER 8-RAPID PANDEMIC INFLUENZA AND EMERGING INFECTIOUS DISEASE VACCINE DEVELOPMENT AND RESPONSE CAPABILITY |
| DJJODT8C0001 | CORECIVIC, INC. | Department of Justice | NV | 2008-05-19 | $561,540,735 | 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES | DETENTION SERVICES - LAS VERGAS, NV |
| 47QFCA23F0058 | BOOZ ALLEN HAMILTON INC | General Services Administration | GA | 2023-10-23 | $561,184,437 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | AWARD OF TASK ORDER 47QFCA23F0058 FOR DATA MODERNIZATION ACCELERATOR FOR CDC (DMAC). |
| 89303320CEM000075 | HANFORD LABORATORY MANAGEMENT AND INTEGRATION LLC | Department of Energy | WA | 2020-09-29 | $559,230,977 | 562910 REMEDIATION SERVICES | SERVICES DESCRIBED IN SECTION C.2 TO OPERATE AND MAINTAIN THE 222-S LABORATORY COMPLEX. |
| 36C10B21N10050019 | TISTA SCIENCE AND TECHNOLOGY CORPORATION | Department of Veterans Affairs | TX | 2021-09-29 | $553,314,915 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | FRANCHISE FUND SUPPORT SERVICES |
| 75FCMC23F0133 | CARAHSOFT TECHNOLOGY CORP | Department of Health and Human Services | VA | 2023-09-30 | $552,601,779 | 511210 SOFTWARE PUBLISHERS | CURRENT SOURCES OF INCOME AND EMPLOYMENT VERIFICATION SERVICE (CSI) |
| 191BWC24C0008 | PCL CONSTRUCTION INC | Department of State | CA | 2024-08-20 | $552,372,021 | 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | INTERNATIONAL WASTEWATER TREATMENT PLANT REHABILITATION AND EXPANSION PROJECT |
| 47QFCA23F0014 | BOOZ ALLEN HAMILTON INC | General Services Administration | VA | 2023-02-20 | $547,156,193 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | ENGINEERING DEVELOPMENT INTEGRATION AND TECHNOLOGYBASED SOLUTIONS EDITS |
| 75FCMC21C0019 | NOVITAS SOLUTIONS, INC. | Department of Health and Human Services | PA | 2021-08-01 | $544,992,327 | 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | A/B MAC JURISDICTION L |
| 80AFRC18C0018 | LOCKHEED MARTIN CORPORATION | National Aeronautics and Space Administration | CA | 2018-04-02 | $539,458,571 | 336411 AIRCRAFT MANUFACTURING | THE LOW BOOM FLIGHT DEMONSTRATOR (LBFD) CONTRACT IS FOR THE DESIGN, CONSTRUCTION, AND FLIGHT VALIDATION OF A RESEARCH AIRCRAFT THAT CREATES A SHAPED SONIC BOOM |
| 47QFCA23F0024 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | VA | 2023-04-27 | $536,914,131 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | BOLD VENTURE |
| 47QFCA20F0004 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | General Services Administration | FL | 2020-06-12 | $526,460,037 | 541330 ENGINEERING SERVICES | THE PURPOSE OF THIS TO IS TO PROVIDE AFAMS AND ITS MISSION PARTNERS WITH ENGINEERING, OPERATIONAL, TECHNICAL, CONSULTING, CYBER SECURITY, AND PLANNING SUBJECT M |
| EDFSA15O0090 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Education | VA | 2015-09-28 | $524,995,457 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED |
| 36C10B19N0008 | ORACLE HEALTH GOVERNMENT SERVICES, INC. | Department of Veterans Affairs | KS | 2019-05-31 | $517,019,120 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | IGF::OT::IGF AWARD OF TASK ORDER 0008 TO OEHRM ID/IQ - ADDITIONAL INTERFACES |
| NNG17HP02C | KBR WYLE SERVICES, LLC | National Aeronautics and Space Administration | MD | 2017-06-01 | $506,557,504 | 541330 ENGINEERING SERVICES | IGF::OT::IGF GROUND SYSTEMS AND MISSION OPERATIONS 2 (GSMO-2). THE PURPOSE OF THIS PROCUREMENT IS TO ACQUIRE ENGINEERING SERVICES FOR GROUND SYSTEMS AND MISSIO |
| HHSM500201700002C | WELLPOINT FEDERAL SOLUTIONS, INC. | Department of Health and Human Services | IN | 2017-02-01 | $505,264,738 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | NEXT GENERATION DESKTOP IGF::OT::IGF |
| HHSN271201600001C | WESTAT, INC. | Department of Health and Human Services | MD | 2016-04-01 | $505,254,552 | 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | IGF::OT::IGF THE POPULATION ASSESSMENT OF TOBACCO AND HEALTH (PATH) STUDY PERIOD OF PERFORMANCE: 04/01/2016-11/30/2016 BASE AWARD |
| 75P00120F80177 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Health and Human Services | VA | 2020-09-01 | $497,614,042 | 517110 WIRED TELECOMMUNICATIONS CARRIERS | CENTRALIZED HHS EIS REQUIREMENT |
| 693JF726F00030N | TOTE SERVICES, LLC | Department of Transportation | FL | 2026-06-03 | $497,028,000 | 336611 SHIP BUILDING AND REPAIRING | MRIV BUILD SLOT RESERVATION |
| 19AQMM24C0062 | CGI FEDERAL INC. | Department of State | DC | 2024-05-10 | $495,029,373 | 541513 COMPUTER FACILITIES MANAGEMENT SERVICES | TO PROVIDE COMPREHENSIVE ONSITE MANAGEMENT, ADMINISTRATION, AND PROCESSING SUPPORT AT THREE (3) PASSPORT CENTERS, AND TWENTY FOUR (24) PASSPORT AGENCIES NATIONW |
| 80GSFC20C0044 | SCIENCE SYSTEMS AND APPLICATIONS, INC. | National Aeronautics and Space Administration | MD | 2020-04-01 | $493,284,723 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE SCIENTIFIC RESEARCH SERVICES THAT CONCEIVES, DEVELOPS AND APPLIES SPACE, FIELD-DEPLOYED (I.E. AIRBORNE AND IN SITU) A |
| 47QFMA24F0013 | DELOITTE CONSULTING LLP | General Services Administration | CA | 2024-02-17 | $486,965,499 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | AWARD OF INFORMATION TECHNOLOGY GLOBAL ENTERPRISE MANAGEMENT SERVICES IT GEMS REQUIREMENT |
| NNG10XA01C | BAE SYSTEMS SPACE & MISSION SYSTEMS INC. | National Aeronautics and Space Administration | CO | 2010-09-10 | $485,892,043 | 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | ENGINEERING SERVICES AND DEVELOPMENT LEADING TO THE DELIVERY OF THE OMPS PROTOFLIGHT MODEL AND SUPPORT. |
| 47QFCA21F0073 | SALIENT CRGT, INC. | General Services Administration | VA | 2021-08-27 | $485,427,275 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | DEA BLUESTONE AWARD |
| 75FCMC22C0003 | WELLPOINT FEDERAL SOLUTIONS, INC. | Department of Health and Human Services | IN | 2022-01-01 | $483,573,076 | 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | PART A/PART B MEDICARE ADMINISTRATIVE CONTRACTOR (MAC) JURISDICTION K (JK) |
| 47QFCA20F0019 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | General Services Administration | DC | 2020-09-18 | $472,775,247 | 541330 ENGINEERING SERVICES | THE PURPOSE OF THIS ACTION IS TO AWARD THIS TASK ORDER FOR INTEGRATED MULTI-DOMAIN COMMAND AND CONTROL (IMDC2) TECHNICAL SUPPORT. |
| 47PB5326C0006 | DAVIS CONSTRUCTORS & ENGINEERS, INC. | General Services Administration | AK | 2026-07-01 | $469,907,907 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN-BUILD MODERNIZATION AND EXPANSION OF THE ALCAN LAND PORT OF ENTRY NEAR TOK, ALASKA, INCLUDING DEMOLITION, NEW INSPECTION FACILITIES, ADMINISTRATION BUILD |
| 47QFCA22F0018 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | General Services Administration | NC | 2022-04-04 | $465,259,426 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | MANAGED APPLICATION, INFRASTRUCTURE, NETWORKING, ENTERPRISE, AND SECURITY SERVICES (MAINES) IN SUPPORT OF THE ENVIRONMENTAL PROTECTION AGENCY (EPA) |
| 70T04025C7672N001 | LEIDOS, INC. | Department of Homeland Security | VA | 2025-01-01 | $457,768,636 | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | CHECKPOINT MAINTENANCE |
| 47QFCA20F0016 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | General Services Administration | VA | 2020-01-31 | $451,984,918 | 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | IGF:OT:IGF TASK ORDER AWARD FOR MPRA REQUIREMENT. |
| 140D0423F0882 | GUIDEHOUSE INC. | Department of the Interior | MD | 2023-09-17 | $449,574,000 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | THE PURPOSE OF THIS REQUIREMENT FOR GRANTS PROGRAM SOLUTIONS AND IT SUPPORT SERVICES IS TO PROVIDE EFFICIENT AND EFFECTIVE GRANT, FINANCIAL, AND CONTRACT MANAGE |
| NNG12FD66C | LOCKHEED MARTIN CORP | National Aeronautics and Space Administration | CO | 2012-01-19 | $443,567,131 | 336414 GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | ORIGINS SPECTRAL INTERPRETATION RESOURCE IDENTIFICATION SECURITY-REGOLITH EXPLORER (OSIRIS-REX) PHASE B EFFORT. UNDER THIS CONTRACT, THE CONTRACTOR SHALL PROVI |
| 80GSFC21CA007 | AERODYNE-SGT ENGINEERING SERVICES, LLC | National Aeronautics and Space Administration | MD | 2022-09-14 | $438,389,248 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | THE MIST II CONTRACT WILL PROVIDE MULTIDISCIPLINARY ENGINEERING TASK ORDERS FOR THE FORMULATION, DESIGN, DEVELOPMENT, FABRICATION, INTEGRATION, TESTING, VERIFIC |
| 89243525CCR000073 | STRATEGIC STORAGE PARTNERS, LLC. | Department of Energy | LA | 2025-04-15 | $430,092,546 | 561210 FACILITIES SUPPORT SERVICES | MANAGEMENT AND OPERATION OF THE STRATEGIC PETROLEUM RESERVE FACILITIES |
| 47QFCA22F0025 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | MD | 2022-04-26 | $427,428,665 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | DC3 TABO AWARD |
| 70B03C20F00001383 | LOYAL SOURCE GOVERNMENT SERVICES LLC | Department of Homeland Security | TX | 2020-09-30 | $421,181,959 | 561320 TEMPORARY HELP SERVICES | MEDICAL SCREENING SERVICES |
| 28321318C00060013 | CA, INC. | Social Security Administration | VA | 2018-03-22 | $420,206,224 | 511210 SOFTWARE PUBLISHERS | NEW 66 MONTH OPEN-MARKET CONTRACT FOR RENEWAL OF CA SOFTWARE, SUPPORT SERVICES, AND MAINTENANCE. CA PROPRIETARY SOFTWARE PRODUCTS ARE USED EXTENSIVELY THROUGHOU |
| 36C10G24N0112 | SOLDIERPOINT DIGITAL HEALTH, LLC | Department of Veterans Affairs | VA | 2024-09-07 | $417,594,481 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | CCIN - ARCHITECTURE & APPLICATION DEVELOPMENT |
| 80JSC022FA103 | AXIOM SPACE INC | National Aeronautics and Space Administration | TX | 2022-09-08 | $414,539,932 | 336414 GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | EXPLORATION EXTRAVEHICULAR ACTIVITY SERVICE (XEVAS) ARTEMIS PROGRAM |
| 89303020FIM000046 | ACCENTURE FEDERAL SERVICES LLC | Department of Energy | DC | 2020-05-01 | $401,671,376 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | BPA TASK ORDER ISSUED UNDER MASTER BPA 89303019AIM000005 FOR IT ODC PURCHASES SUPPORT SERVICES AND MATERIAL DELIVERY AND TRANSPORT FOR THE U.S. DEPARTMENT OF EN |
| 89303125FEM400428 | SOUTHERN OHIO CLEANUP COMPANY LLC | Department of Energy | OH | 2025-09-19 | $399,660,463 | 562910 REMEDIATION SERVICES | PORTSMOUTH (PORTS) DECONTAMINATION & DECOMMISSIONING (D&D) - TASK ORDER 3 FISCAL YEARS 2026 THROUGH 2031 |
| 36C10B24F0420 | IT CONCEPTS, INC. | Department of Veterans Affairs | NJ | 2024-09-30 | $396,890,308 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | ENDPOINT SUPPORT AND OPERATIONS MONITORING (ESOM)-IT SUPPORT SERVICES TO ASSIST EUS IN ACHIEVING ITS MISSION OF SERVING VETERANS AND THE PUBLIC BY DELIVERING EF |
| 47QFCA23F0039 | LEIDOS, INC. | General Services Administration | DC | 2023-09-11 | $395,932,164 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | HOMELAND ENTERPRISE INFORMATION TECHNOLOGY SECURE SERVICES AND SUPPORT (HEITS) TASK ORDER (47QFCA23F0039) AWARD FROM TASK ORDER REQUEST (47QFCA23R0021) IN SUPPO |
| 91003124F0321 | NELNET SERVICING LLC | Department of Education | DC | 2024-07-01 | $392,702,062 | 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVI |
| NNS15AA75T | SYNCOM SPACE SERVICES LLC | National Aeronautics and Space Administration | MS | 2016-02-01 | $391,657,013 | 561210 FACILITIES SUPPORT SERVICES | IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE, CORE WORK |
| 36C10B23F0319 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | NE | 2023-09-22 | $389,497,831 | 541519 OTHER COMPUTER RELATED SERVICES | SERVICENOW SOFTWARE-AS-A-SERVICE (SAAS) LICENSE ENTITLEMENTS |
| 36C10D24F0021 | ACCENTURE FEDERAL SERVICES LLC | Department of Veterans Affairs | DC | 2023-12-30 | $383,703,909 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | VBA DGIB SUPPORT SERVICES PURCHASE |
| 70B01C26F00000003 | SLS FEDERAL SERVICES LLC | Department of Homeland Security | TX | 2025-11-21 | $380,349,800 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DEL RIO TEXAS-3 CARRIZO SPRINGS WATERBORNE & VERTICAL BARRIERS AND ATTRIBUTES DESIGN BUILD CONSTRUCTION PROJECT |
| 36C10X26N0031 | QTC MEDICAL SERVICES INC | Department of Veterans Affairs | TX | 2026-01-01 | $378,691,285 | 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | FY26 FUNDING MEDICAL DISABILITY EXAMINATIONS |
| 75D30120F09371 | PLOWSHARE GROUP, INC | Department of Health and Human Services | GA | 2020-09-30 | $373,880,938 | 541810 ADVERTISING AGENCIES | CDC NATIONAL TOBACCO EDUCATION CAMPAIGN |
| 47QFCA20C0019 | KRATOS S2, INC | General Services Administration | CO | 2020-06-11 | $371,699,226 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | COSMIC AES SBIR III CONTRACT 47QFCA20C0019. THIS CONTRACT IS FOR OTHER FUNCTIONS. |
| 2032H521F00050 | AT&T ENTERPRISES, LLC | Department of the Treasury | DC | 2020-12-23 | $371,656,558 | 517110 WIRED TELECOMMUNICATIONS CARRIERS | ESTABLISH A BROAD NETWORKING AND TELECOMMUNICATIONS SERVICE ENVIRONMENT TO MEET ITS NETWORK SERVICES (WIDE AREA AND LOCAL AREA NETWORK), VOICE TELECOMMUNICATION |
| NNG11FC20C | LOCKHEED MARTIN INTEGRATED SYSTEMS, LLC | National Aeronautics and Space Administration | MD | 2011-07-01 | $371,478,102 | 541330 ENGINEERING SERVICES | THE MOSES II EFFORT IS A FIVE-YEAR SOLE-SOURCE FOLLOW-ON CONTRACT TO MAINTAIN THE HEALTH AND SAFETY OF THE HST OBSERVATORY THROUGH THE NEXT PHASE OF ITS SCIENC |
| 70B01C26F00000117 | BARNARD CONSTRUCTION COMPANY, INCORPORATED | Department of Homeland Security | TX | 2026-01-27 | $369,549,603 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | BORDER WALL CONSTRUCTION IN RIO GRANDE VALLEY SECTOR, TEXAS - RGV-1 120 MILES OF VERTICAL BARRIER |
| 36E77620F0003 | AMERESCO INC | Department of Veterans Affairs | AL | 2019-11-29 | $364,707,235 | 541330 ENGINEERING SERVICES | VETERANS INTEGRATED SERVICE NETWORK (VISN) 7 ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) |
| NNK15MA50T | THE BOEING COMPANY | National Aeronautics and Space Administration | FL | 2015-05-22 | $360,607,891 | 336414 GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, |
| 80KSC023FA026 | AIR PRODUCTS AND CHEMICALS, INC | National Aeronautics and Space Administration | FL | 2022-12-01 | $356,656,868 | 325120 INDUSTRIAL GAS MANUFACTURING | THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC02 |
| 36C10A20F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | TX | 2020-09-30 | $355,731,657 | 517110 WIRED TELECOMMUNICATIONS CARRIERS | ENTERPRISE DATA NETWORK SERVICES CARRIER A |
| NNG17FD73C | LOCKHEED MARTIN CORP | National Aeronautics and Space Administration | CO | 2017-06-14 | $352,834,981 | 336414 GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | THE LUCY SPACECRAFT AND MISSION OPERATIONS CONTRACT EMBODIES THE MISSION'S REQUIREMENT TO DESIGN, DEVELOPMENT, TEST, AND OPERATE THE LUCY SPACECRAFT BUS. LUCY W |
| DTFAWA07C00014CALL0001 | L3HARRIS TECHNOLOGIES, INC. | Department of Transportation | FL | 2007-02-24 | $345,951,578 | 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | VOICE SWITCHING AND CONTROL SYSTEMS (VSCS) |
| 80GSFC23CA044 | L3HARRIS TECHNOLOGIES, INC. | National Aeronautics and Space Administration | IN | 2023-03-23 | $343,955,638 | 541330 ENGINEERING SERVICES | GEOXO IMAGER (GXI) INSTRUMENT IMPLEMENTATION |
| 47PK0122C0005 | HENSEL PHELPS CONSTRUCTION CO. | General Services Administration | AZ | 2022-09-21 | $343,322,925 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN-BUILD SERVICES FOR THE EXPANSION & MODERNIZATION PROJECT AT THE SAN LUIS I LAND PORT OF ENTRY IN SAN LUIS, AZ |
| 36C10X26N0042 | LOYAL SOURCE GOVERNMENT SERVICES LLC | Department of Veterans Affairs | FL | 2026-01-01 | $336,017,423 | 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | MEDICAL DISABILITY EXAMINATIONS - TO FY26 FUNDING |
| 36C10X26N0034 | QTC MEDICAL SERVICES INC | Department of Veterans Affairs | TX | 2026-01-01 | $336,017,423 | 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | FY26 FUNDING MEDICAL DISABILITY EXAMINATIONS |
| 47QFCA22F0026 | SALIENT CRGT, INC. | General Services Administration | NC | 2022-06-03 | $332,883,782 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | ENTERPRISE SUPPORT SERVICES AND ENDPOINT TECHNOLOGY (ESSET) TASK ORDER (47QFCA22F0026) AWARD FROM TASK ORDER REQUEST (47QFCA21F0072) IN SUPPORT OF THE US EPA. |
| 89243223CNE000030 | AMERICAN CENTRIFUGE OPERATING, LLC | Department of Energy | OH | 2022-11-30 | $332,041,412 | 221113 NUCLEAR ELECTRIC POWER GENERATION | HIGH ASSAY LOW ENRICHED URANIUM (HALEU) CASCADE DEMO COMPLETION AND EXTENDED PRODUCTION |
| 70B01C26F00000874 | CLARK CONSTRUCTION GROUP LLC | Department of Homeland Security | TX | 2026-09-26 | $332,000,000 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | THIS TASK ORDER IS FOR A DESIGN BUILD PROJECT IN LAREDO, TX |
| 47QFCA23F0053 | LMI CONSULTING, LLC | General Services Administration | DC | 2023-09-28 | $331,755,683 | 541330 ENGINEERING SERVICES | APMTS II AWARD |
| 47QFCA24F0011 | CACI, INC. - FEDERAL | General Services Administration | GA | 2024-04-02 | $329,826,656 | 541330 ENGINEERING SERVICES | DISTRIBUTED COMMON GROUND SYSTEM DCGS ENTERPRISE PRODUCT SUPPORT EPS TO 1 |
| 47QFCA21F0014 | EMPOWER AI, INC. | General Services Administration | DC | 2021-01-05 | $328,155,101 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | DIGIT AWARD. TO ENABLE GSA IDT TO LEVERAGE INFRASTRUCTURE-LED DISRUPTION TO DRIVE DIGITAL TRANSFORMATION AND DELIVER CONTINUOUS IMPROVEMENT AND CONTINUOUS BUSIN |
| 47QFCA25F0032 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | General Services Administration | DC | 2025-09-17 | $326,780,007 | 541330 ENGINEERING SERVICES | THE PURPOSE OF THIS ACTION IS TO AWARD THE TASK ORDER COBRA, AND PROVIDE INCREMENTAL FUNDING TO THE TASK ORDER. |
| 89303723FEM400293 | SAVANNAH RIVER MISSION COMPLETION, LLC | Department of Energy | SC | 2023-10-01 | $315,662,560 | 562910 REMEDIATION SERVICES | THIS AWARD IS FOR THE SAVANNAH RIVER INTEGRATED MISSION COMPLETION CONTRACT - TASK ORDER 7 (TANK AND ANCILLARY FACILITIES CLOSURE). |
| 70Z05026F43000039 | TUTOR PERINI CORPORATION | Department of Homeland Security | AK | 2026-09-11 | $315,000,000 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | THE PURPOSE OF THIS DESIGN BUILD TO BUDGET AWARD IS FOR THE DESIGN AND CONSTRUCTION OF A FUEL PIER AND MAJOR CUTTER MOORING AT USCG BASE KODIAK, AK. |
| 80NM0018F0607 | CALIFORNIA INSTITUTE OF TECHNOLOGY | National Aeronautics and Space Administration | CA | 2018-10-01 | $312,769,002 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | MARS SCIENCE LABORATORY 67-8636 |
| 19AQMM25F0271 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of State | DC | 2025-05-09 | $311,203,305 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | THIS INTERIM AWARD PROVIDES THE PRIMARY ENGINEERING, TIER II AND III OPERATIONS AND MAINTENANCE (O AND M) AND CYBER SECURITY SUPPORT FOR THE DEPARTMENTS CORE DA |
| 80GSFC23CA051 | SPACE NETWORK SOLUTIONS LLC | National Aeronautics and Space Administration | MD | 2023-12-01 | $311,111,872 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | THE PRINCIPAL PURPOSE OF THIS FOLLOW-ON CONTRACT IS TO PROVIDE MULTIDISCIPLINE ENGINEERING SUPPORT SERVICES. |
| 80NM0018F0561 | CALIFORNIA INSTITUTE OF TECHNOLOGY | National Aeronautics and Space Administration | CA | 2018-10-01 | $310,245,062 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | SURFACE WATER AND OCEAN TOPOGRAPHY (SWOT) 83-16443 |
| 12314421F0279 | SYNERGY BUSINESS INNOVATION & SOLUTIONS INC. | Department of Agriculture | CO | 2021-04-23 | $308,358,430 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | ENTERPRISE APPLICATION SERVICES |
| NNK17MA02T | THE BOEING COMPANY | National Aeronautics and Space Administration | FL | 2016-12-30 | $306,702,125 | 336414 GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT |
| 47QFCA25F0033 | BOOZ ALLEN HAMILTON INC | General Services Administration | NY | 2025-09-12 | $306,517,876 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | AFRL SHADOW RAPTOR |
| 47QFSA20F0088 | APOGEE ENGINEERING, LLC | General Services Administration | FL | 2020-09-17 | $303,758,080 | 541330 ENGINEERING SERVICES | SOF ATL SUPPORT SERVICES |
| HHSN292201700010C | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Health and Human Services | MD | 2017-10-10 | $302,305,393 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | IGF::OT::IGF::C100663 - BUILDING 10 E-WING RENOVATION |
| 91003124F0317 | MAXIMUS EDUCATION LLC | Department of Education | DC | 2024-07-01 | $301,664,602 | 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVI |
| 36C10B24N0063EHRM | ORACLE HEALTH GOVERNMENT SERVICES, INC. | Department of Veterans Affairs | KS | 2024-09-30 | $299,999,849 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | OPTIMIZATION OF THE EHRM SYSTEM |
| NNG09EK34C | LOCKHEED MARTIN CORP | National Aeronautics and Space Administration | CO | 2009-04-02 | $299,854,344 | 336414 GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | RISK REDUCTION AND PHASE B EFFORT IN SUPPORT OF THE MARS ATMOSPHERIC AND VOLATILE EVOLUATION (MAVEN) PROJECT. THE CONTRACTOR SHALL PROVIDE THE RESOURCES NECESS |
| 47PK0124C0011 | HENSEL PHELPS CONSTRUCTION CO. | General Services Administration | AZ | 2024-09-20 | $298,816,427 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | NEW AWARD 47PK0124C0011 - DESIGN BUILD SERVICES - NEW DOUGLAS COMMERCIAL LPOE, DOUGLAS, ARIZONA, AZ 85607 |
| DEFE0025912 | KEYLOGIC, LLC | Department of Energy | WV | 2016-07-01 | $291,330,153 | 541330 ENGINEERING SERVICES | "IGF::OT::IGF" DE-SOL-0005388 MISSION EXECUTION AND AND STRATEGIC ANALYSIS (MESA) SUPPORT SERVICES |
| 47QFCA21C0024 | FRONTIER TECHNOLOGY INC | General Services Administration | OH | 2021-09-22 | $289,833,576 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | THIS IS A SBIR III CONTRACT IN SUPPORT OF THE DOD, STEMMING FROM PREVIOUS SBIR PHASE I & II TOPICS INCLUDING AF06-016, MDA09-021, N05-039, N07-010, A06-035 AND |
| GSQ0417DB0013 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | General Services Administration | AL | 2017-02-10 | $287,359,839 | 541330 ENGINEERING SERVICES | VIRTUAL, INTERACTIVE, AND MULTIMEDIA SYSTEMS ENGINEERING SERVICES IGF::OT::IGF |
| 19AQMM21F3648 | CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.. | Department of State | OK | 2021-09-15 | $287,001,614 | 561210 FACILITIES SUPPORT SERVICES | HUMANITARIAN AFGHANISTAN REFUGEE |
| 19AQMM25C1078 | PECKHAM VOCATIONAL INDUSTRIES, INC. | Department of State | DC | 2025-09-28 | $284,548,312 | 561421 TELEPHONE ANSWERING SERVICES | PROVIDE STAFF, FACILITIES, TECHNICAL INFRASTRUCTURE, SUPPLIES, AND SUPPORT SERVICES TO PLAN AND OPERATE THE NATIONAL PASSPORT INFORMATION CENTER (NPIC). PERFOR |
| 80GSFC21CA001 | RAYTHEON COMPANY | National Aeronautics and Space Administration | MD | 2021-08-01 | $284,007,966 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | EARTH OBSERVING SYSTEM DATA AND INFORMATION SYSTEM (EOSDIS) EVOLUTION AND DEVELOPMENT (EED)-3 EOSDIS EED-3 SERVICES |
| 47QFDA21C0001 | BANK OF NEW YORK MELLON (THE) | General Services Administration | DC | 2021-01-01 | $283,544,661 | 522110 COMMERCIAL BANKING | GINNIE MAE MORTGAGE BACKED SECURITIES ISSUANCE AND BOND ADMINISTRATION |
| 49100420C0001 | BATTELLE MEMORIAL INSTITUTE | National Science Foundation | OH | 2019-12-20 | $283,013,649 | 561210 FACILITIES SUPPORT SERVICES | ARCTIC RESEARCH SUPPORT AND LOGISTICS SERVICES (ARSLS) |
| 12SAD223F0014 | DAWSON'S REALTY & MORTGAGES, INC. | Department of Agriculture | GA | 2023-06-20 | $282,192,598 | 531390 OTHER ACTIVITIES RELATED TO REAL ESTATE | NDMS SAMPLE TASK ORDER FOR NON-PERSONAL SERVICES TO PROVIDE NATIONWIDE POST ACCELERATION DEFAULT, PROPERTY PRESERVATION AND REAL ESTATE OWNED (REO) SERVICES ON |
| 47QFCA24F0003 | BOOZ ALLEN HAMILTON INC | General Services Administration | CA | 2023-11-07 | $281,759,623 | 541330 ENGINEERING SERVICES | SPACE SYSTEMS COMMAND (SSC) GROUND SYSTEMS ENGINEERING AND INTEGRATION SUPPORT (GSIS) TASK ORDER AWARD. |
| 7200AA24C00092 | FAMILY HEALTH INTERNATIONAL | Agency for International Development | NC | 2024-10-01 | $277,137,026 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | STRENGTHENING INFECTIOUS DISEASE DETECTION SYSTEM (STRIDES) ACTIVITY |
| 80MSFC22CA016 | TELEDYNE BROWN ENGINEERING, INC. | National Aeronautics and Space Administration | AL | 2022-09-09 | $276,221,881 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | MARSHALL OPERATIONS SYSTEMS, SERVICES, AND INTEGRATION II (MOSSI II) |
| 36C10X26N0046 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Veterans Affairs | WI | 2026-01-01 | $272,174,837 | 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | FY26 FUNDING MEDICAL DISABILITY EXAMINATIONS |
| 80GSFC22CA056 | MITCHELL VANTAGE SYSTEMS LLC | National Aeronautics and Space Administration | MD | 2022-09-01 | $271,886,613 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNDER THIS SES III CONTRACT, THE SOFTWARE ENGINEERING DIVISION (SED) OF THE ENGINEERING AND TECHNOLOGY DIRECTORATE (ETD) PROVIDES QUALITY SOFTWARE PRODUCTS, SER |
| 89233125FNA400743 | BWXT ENRICHMENT OPERATIONS, LLC | Department of Energy | TN | 2025-09-22 | $266,693,105 | 541330 ENGINEERING SERVICES | DOMESTIC URANIUM ENRICHMENT PILOT PLANT TASK ORDER 1 |
| 693JF726F00059N | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | FL | 2026-09-10 | $262,783,059 | 483111 DEEP SEA FREIGHT TRANSPORTATION | CROWLEY GOVERNMENT SERVICES GENERAL AGENT AGREEMENT TASK ORDER TO SURVEY, PURCHASE NEGOTIATE, REFLAG, MODIFY, AND DELIVER TWO (2) VESSELS TO RECAPITALIZE THE RE |
| 80NM0021F0036 | CALIFORNIA INSTITUTE OF TECHNOLOGY | National Aeronautics and Space Administration | CA | 2021-06-16 | $261,226,615 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | SURFACE BIOLOGY & GEOLOGY (SBG): PRE-PHASE A AND PHASE A PLAN |
| 80GSFC23CA052 | ASRC FEDERAL FACILITIES LOGISTICS LLC | National Aeronautics and Space Administration | MD | 2023-09-15 | $259,533,925 | 561210 FACILITIES SUPPORT SERVICES | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE REPAIRS, OPERATIONS & MAINTENANCE, AND ENGINEERING (ROME) AND RELATED SERVICES FOR THE GODDARD SPACE FLIGHT CENTER (G |
| DOCYA132314NC0058 | GUIDEHOUSE DIGITAL LLC | Department of Commerce | MD | 2014-03-19 | $257,647,257 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF |
| 12SAD223F0015 | INFORMATION SYSTEMS & NETWORKS CORPORATION | Department of Agriculture | MD | 2023-06-20 | $256,476,247 | 531390 OTHER ACTIVITIES RELATED TO REAL ESTATE | NDMS SAMPLE TASK ORDER FOR NON-PERSONAL SERVICES TO PROVIDE NATIONWIDE POST ACCELERATION DEFAULT, PROPERTY PRESERVATION AND REAL ESTATE OWNED (REO) SERVICES ON |
| NNK16MA04T | THE BOEING COMPANY | National Aeronautics and Space Administration | FL | 2015-12-18 | $254,336,536 | 336414 GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, T |
| 70CDCR26C00000021 | EASTERN AIR EXPRESS LLC | Department of Homeland Security | MO | 2026-08-12 | $249,385,562 | 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | GOVERNMENT FURNISHED AIRCRAFT (GFA) OPERATIONAL SUPPORT FOR AIRCRAFT AND MAINTENANCE SERVICES (OSAMS) |
| 70Z02321FAMH00300 | SIKORSKY AIRCRAFT CORPORATION | Department of Homeland Security | NC | 2021-02-15 | $249,199,453 | 336411 AIRCRAFT MANUFACTURING | H-60 NEW HULLS - NON-RECURRING ENGINEERING, TRAVEL, AND FIRST 25 HULLS |
| NNA16BD14C | UNIVERSITIES SPACE RESEARCH ASSOCIATION | National Aeronautics and Space Administration | CA | 2016-06-01 | $248,407,156 | 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | IGF::OT::IGF THE NASA ACADEMIC MISSION SERVICES (NAMS) CONTRACT WILL PROVIDE ARC WITH CAPABILITIES TO FULFILL MISSION REQUIREMENTS FROM FUNDAMENTAL RESEARCH AN |
| NNA15BB23C | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | CA | 2015-10-13 | $246,030,220 | 561210 FACILITIES SUPPORT SERVICES | IGF::OT::IGF NASA AMES RESEARCH CENTER FACILITIES MAINTENANCE SUPPORT SERVICES CONTRACT THE NASA AMES FACILITIES MAINTENANCE SUPPORT SERVICES (AFSS) CONTRACT W |
| 47QFCA26F0018 | BOOZ ALLEN HAMILTON INC | General Services Administration | NC | 2026-06-15 | $243,851,824 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | THE PURPOSE OF THIS CONTRACT ACTION IS TO AWARD AND INCREMENTALLY FUND THE ENTERPRISE MACHINE LEARNING ANALYTICS AND PERSISTENT SERVICES 3 (EMAPS 3) TASK ORDER. |
| 70B02C26C00000008 | ELBITAMERICA, INC. | Department of Homeland Security | TX | 2026-03-03 | $243,612,326 | 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | PERSISTENT SURVEILLANCE AND DETECTION EXTENSION |
| 47QFPA22F0028 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | General Services Administration | CA | 2022-05-16 | $241,566,616 | 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | PNT SEI FOLLOW ON |
| 47QFCA21F0004 | ITILITY, L.L.C | General Services Administration | IL | 2021-02-17 | $241,476,635 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | THE PURPOSE OF THIS IS TO AWARD THE TASK ORDER TO ITILITY, LLC. |
| 47QFCA25F0018 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | General Services Administration | NE | 2025-06-30 | $240,547,905 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | STRATEGIC COMMAND INFORMATION TECHNOLOGY LIFECYCLE SUPPORT (SCITLS) TASK ORDER AWARD |
| NNA16BD26C | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | CA | 2016-02-02 | $239,315,914 | 561210 FACILITIES SUPPORT SERVICES | IGF::OT::IGF AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-4) SERVICES (ARC WIND TUNNEL DIVISION AND THERMO-PHYSICS FACILITIES) CONTRACT. W |
| 19AQMM24F0983 | AAR GOVERNMENT SERVICES, INC. | Department of State | FL | 2024-06-01 | $238,665,405 | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | WORLDWIDE AVIATION SUPPORT SERVICES OY6 |
| 75N99026F00002 | M. A. MORTENSON COMPANY | Department of Health and Human Services | MD | 2026-12-01 | $237,769,777 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | C102231 DESIGN-BUILD SERVICES, CONSTRUCT ADDITION TO BLDG 101 CALLED NIEHS CLINICAL AND COMPUTATIONAL AND SCIENCE BUILDING (CCSB), RTP, KYLE ASKINS |
| 19AQMM21F7091 | DELOITTE CONSULTING LLP | Department of State | DC | 2021-03-16 | $235,830,832 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | PROGRAM MANAGEMENT SUPPORT SERVICES |
| 28321324FA0010214 | FOUR POINTS TECHNOLOGY, L.L.C. | Social Security Administration | MD | 2024-08-01 | $234,794,254 | 541519 OTHER COMPUTER RELATED SERVICES | CALL ORDER FOR AMAZON WEB SERVICES (AWS) CONNECT FOR CONTACT CENTER AS A SERVICE (CCAAS) - BLANKET PURCHASE AGREEMENT 28321321A00040003 |
| 47QFCA23F0046 | AMENTUM SERVICES, INC. | General Services Administration | HI | 2023-09-25 | $233,938,300 | 541330 ENGINEERING SERVICES | INDOPACIFIC COMMAND TECHNOLOGY EXPERIMENTATION ANALYSIS AND MANAGEMENT SERVICES (ITEAMS) BASE AWARD. |
| 2032H523F00493 | FCN, INC. | Department of the Treasury | MD | 2023-08-25 | $233,451,576 | 541519 OTHER COMPUTER RELATED SERVICES | BASE AWARD FOR IRS CISCO CATALOG. BASE YEAR 12 MONTHS WITH FOUR 12-MONTH OPTION PERIODS. |
| 19AQMM20F7351 | GUIDEHOUSE LLP | Department of State | DC | 2020-08-26 | $231,716,201 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. |
| 75FCMC24C0023 | PALMETTO GBA, LLC | Department of Health and Human Services | SC | 2024-09-01 | $230,300,188 | 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | JJ A/B MAC |
| 80GSFC21C0011 | LOCKHEED MARTIN CORPORATION | National Aeronautics and Space Administration | CA | 2021-04-26 | $228,845,548 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | MULTI-SLIT SOLAR EXPLORER (MUSE) MISSION PHASE A |
| 70B02C21C00000017 | GLOBAL MARITEK SYSTEMS INC | Department of Homeland Security | FL | 2021-04-01 | $228,513,453 | 336611 SHIP BUILDING AND REPAIRING | NATIONAL VESSEL MAINTENANCE AND LOGISTICS SUPPORT SERVICES |
| 75A50124C00012 | START2 GROUP, INC. | Department of Health and Human Services | MA | 2024-04-10 | $227,139,021 | 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | OTHER TRANSACTION: START2 GROUP, INC. (75A50124C00012) |
| 140P2023C0001 | STRONGHOLD ENGINEERING INC | Department of the Interior | AZ | 2023-03-14 | $226,387,484 | 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | GRCA 190083 / 250176 - IMPROVE POTABLE WATER SUPPLY TO INNER-CANYON AND SOUTH RIM, TRANS-CANYON WATER DISTRIBUTION PIPELINE, GRAND CANYON NATIONAL PARK, AZ |
| 80GSFC19C0072 | OPR LLC | National Aeronautics and Space Administration | MD | 2019-11-01 | $223,543,676 | 541330 ENGINEERING SERVICES | FLIGHT DYNAMICS SUPPORT SERVICES III (FDSS). THIS CONTRACT IS FOR, BUT NOT LIMITED TO SOFTWARE ENGINEERING SUPPORT, FLIGHT DYNAMICS FACILITY OPERATIONS SUPPORT |
| 47QFPA22F0007 | BOOZ ALLEN HAMILTON INC | General Services Administration | CA | 2022-01-11 | $223,411,757 | 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | REMOTE SENSING SE&I |
| DEAC0200DP00229 | WESTINGHOUSE GOVERNMENT SERVICES LLC | Department of Energy | PA | 2000-07-15 | $221,381,740 | 334517 IRRADIATION APPARATUS MANUFACTURING | TRITIUM PRODUCING BURNABLE ABSORBER ROD (TPBAR) FABRICATION |
| 75S20322C00001 | RESEARCH TRIANGLE INSTITUTE | Department of Health and Human Services | NC | 2022-05-01 | $220,989,089 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | REF. NO. 283-22-00568, "2023-2027 NATIONAL SURVEY ON DRUG USE AND HEALTH (NSDUH)" |
| 140A1624F0105 | TEPA EC, LLC | Department of the Interior | AZ | 2024-09-23 | $220,628,844 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | MANY FARMS HIGH SCHOOL CONSTRUCTION BUILD. |
| 36C10B26F0195 | V3GATE, LLC | Department of Veterans Affairs | CO | 2026-07-01 | $220,097,683 | 541519 OTHER COMPUTER RELATED SERVICES | AWARD NASA SEWP DELIVERY ORDER FOR SALESFORCE LICENSES, SUBSCRIPTIONS MAINTENANCE AND SUPPORT NEXT GENERATION AI-DRIVEN |
| 47QFSA25F0011 | MODERN TECHNOLOGY SOLUTIONS, INC. | General Services Administration | AZ | 2025-01-07 | $219,496,407 | 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | THE OBJECTIVE OF THE ARCWERX ARTEMIS ACQUISITION IS TO PROVIDE PROGRAM MANAGEMENT, INNOVATIVE R&D, SW DEVELOPMENT, DIGITAL ENGINEERING, AIRCRAFT AND AEROSPACE |
| 80JSC025F0042 | KBR WYLE SERVICES, LLC | National Aeronautics and Space Administration | TX | 2025-09-02 | $219,122,752 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | HHPC2 TO |
| 36C10B23F0346 | MAVERIS LLC | Department of Veterans Affairs | WV | 2023-09-29 | $219,083,824 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | VA CYBERSECURITY OPERATIONS CENTER NEXT GENERATION II (CSOC NG II) SUPPORT |
| 91003126F0021 | MISSOURI HIGHER EDUCATION LOAN AUTHORITY | Department of Education | DC | 2026-04-01 | $216,009,041 | 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVI |
| 36C10F23C0007 | WALSH CONSTRUCTION COMPANY II, LLC | Department of Veterans Affairs | TX | 2023-09-22 | $215,716,504 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX |
| 80NM0018F0629 | CALIFORNIA INSTITUTE OF TECHNOLOGY | National Aeronautics and Space Administration | CA | 2018-10-01 | $213,634,048 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | MARS RECONNAISSANCE ORBITER: PHASE E 62-10131 |
| NNM14AA89D | TELEDYNE BROWN ENGINEERING, INC. | National Aeronautics and Space Administration | AL | 2014-02-01 | $210,886,024 | 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | IGF::OT::IGF LAUNCH VEHICLE/STAGES ADAPTER |
| 91003126F0022 | NELNET SERVICING LLC | Department of Education | NE | 2026-04-01 | $210,650,842 | 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVI |
| 91003124F0319 | EDFINANCIAL SERVICES LLC | Department of Education | TN | 2024-07-01 | $209,310,339 | 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVI |
| 47QFCA24F0018 | CACI, INC. - FEDERAL | General Services Administration | DC | 2024-05-20 | $209,269,262 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | GLOBAL OPERATIONAL SUPPORT INFORMATION INSIGHT AND THREAT GOSIIT |
| 15A00021FAQ000087 | EAGLE HARBOR, LLC | Department of Justice | DC | 2021-03-30 | $206,730,189 | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | TECHNICAL AND OPERATION SUPPORT SERVICES |
| DEAC0503OR22988 | OHIO VALLEY ELECTRIC CORPORATION | Department of Energy | OH | 2003-04-15 | $204,323,017 | 221121 ELECTRIC BULK POWER TRANSMISSION AND CONTROL | |
| 19AQMM20F2064 | AT&T ENTERPRISES, LLC | Department of State | DC | 2020-08-12 | $202,070,001 | 517110 WIRED TELECOMMUNICATIONS CARRIERS | AWARD OF TASK ORDER ONE FOR DOMESTIC TELECOMMUNICATIONS FOR THE DOS. |
| GSFC0200207DNAS502099 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, THE | National Aeronautics and Space Administration | CA | 2002-07-15 | $202,037,577 | 336419 OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | TIME HISTORY OF EVENTS&MACROSCALE INTERACTIONS DURING SUBSTORMS (THEMIS) MISSION PHASE A EFFORT THE CONTRACTOR SHALL PROVIDE A CONCEPT STUDY FOR THE THEMIS MISS |
| 89303323FEM400390 | NORTH WIND PORTAGE, INC. | Department of Energy | UT | 2023-10-01 | $201,042,036 | 562910 REMEDIATION SERVICES | SCOPE OF TASK ORDER 89303323FEM400390 INCLUDES COMPLETION OF THE MILL TAILINGS PILE REMEDIATION AT A RATE OF SPEED REFLECTING ESTABLISHED PRODUCTION CAPACITY UN |
| 12314422F0069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Agriculture | CO | 2021-12-16 | $200,714,384 | 517110 WIRED TELECOMMUNICATIONS CARRIERS | USDANET ENTERPRISE INFRASTRUCTURE SOLUTIONS |
| 47QFCA23F0040 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | General Services Administration | DC | 2023-09-27 | $200,649,551 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | ST ELIZABETHS TECHNOLOGY SERVICES II SETS II |
| 47PM0123F0006 | WHITING-TURNER CONTRACTING COMPANY, THE | General Services Administration | MD | 2022-12-15 | $199,421,262 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN BUILD AWARD FOR THE REIMAGINED BLS & CENSUS CONSOLIDATION AT THE GSA SUITLAND FEDERAL CENTER |
| 80NM0018F0603 | CALIFORNIA INSTITUTE OF TECHNOLOGY | National Aeronautics and Space Administration | CA | 2018-10-01 | $198,170,686 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | MARS PROGRAM MANAGEMENT AND FUTURE PLANNING 60-8583 |
| 75N99022F00002 | HENSEL PHELPS CONSTRUCTION CO | Department of Health and Human Services | MD | 2021-11-24 | $195,719,846 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | C103754 - VRC LABORATORY EXPANSION, BUILDING 40A NORTH TOWER, BETHESDA |
| 80JSC020F0350 | THE AEROSPACE CORPORATION | National Aeronautics and Space Administration | CA | 2020-10-01 | $195,278,561 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | NASA-WIDE SPECIALIZED ENGINEERING, EVALUATION AND TEST SERVICES (NSEETS) TO PROVIDE ON/OFF-SITE PROJECT INDEPENDENT MULTIDISCIPLINARY ENGINEERING SERVICES, TEST |
| 2032H521F00136 | THE CBE GROUP, INC. | Department of the Treasury | IA | 2021-09-23 | $194,587,944 | 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | THE PURPOSE OF THIS EFFORT IS TO ENLIST THE SERVICES OF PRIVATE COLLECTION AGENCIES (PCAS OR CONTRACTORS) TO COLLECT CERTAIN OUTSTANDING INACTIVE IRS TAX RECEIV |
| 91003126F0020 | EDFINANCIAL SERVICES LLC | Department of Education | TN | 2026-04-01 | $194,349,558 | 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVI |
| 75N99022F00006 | AEP ENERGY INC | Department of Health and Human Services | MD | 2021-11-02 | $192,071,157 | 221112 FOSSIL FUEL ELECTRIC POWER GENERATION | AEP ENERGY (COMMODITY BILLS) NIH CONTRACT# NEW CONTRACT |
| 2032H525F00053 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of the Treasury | DC | 2025-06-26 | $190,264,018 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | TCLOUD TASK ORDER 6: CLOUD APPLICATION ASSESSMENT, CLOUD IMPLEMENTATIONS, CLOUD OPS AND MAINTENANCE, CLOUD SERVICE PROVIDERS (CSPS), AND CSP TRAINING. |
| 80GSFC18C0008 | THE UNIVERSITY OF IOWA | National Aeronautics and Space Administration | IA | 2018-03-05 | $188,314,793 | 541713 RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY | THE TANDEM RECONNECTION AND CUSP ELECTRODYNAMICS RECONNAISSANCE SATELLITE (TRACERS) IS PROPOSED BY THE CONTRACTOR IN RESPONSE TO THE NATIONAL AERONAUTIC AND SPA |
| NNM06AA75C | SOUTHWEST RESEARCH INSTITUTE | National Aeronautics and Space Administration | TX | 2006-02-23 | $188,102,935 | 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES | THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION HAS SELECTED JUNO NEW FRONTIERS MISSION UNDER THE DIRECTION OF PRINCIPAL INVESTIGATOR (PI) DR. SCOTT BOLTON TO |
| 70Z02326C93100001 | GULFSTREAM AEROSPACE CORPORATION | Department of Homeland Security | DC | 2025-10-17 | $187,604,998 | 532411 COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING | PURCHASE OF TWO (2) FIXED-WING AIRCRAFT. |
| 70SBUR22F00000113 | DV UNITED LLC | Department of Homeland Security | MD | 2022-09-25 | $186,063,116 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | OUTCOME-BASED DELIVERY AND DEVSECOPS SERVICES (ODOS) III |
| 80GSFC22CA019 | PERATON INC. | National Aeronautics and Space Administration | TX | 2022-06-01 | $183,425,364 | 541330 ENGINEERING SERVICES | OPERATIONS AND MANAGEMENT OF THE NASA BALLOON FACILITY |
| 70CDCR26FR0000053 | MVM, INC. | Department of Homeland Security | TX | 2026-04-01 | $182,076,200 | 561612 SECURITY GUARDS AND PATROL SERVICES | THIS TASK ORDER PROVIDES NATIONWIDE TRANSPORTATION OF UNACCOMPANIED MINORS AND FAMILY UNITS FOR FISCAL YEAR 2026. |
| 89243323CFE000075 | KEYLOGIC, LLC | Department of Energy | WV | 2023-02-01 | $178,910,327 | 541330 ENGINEERING SERVICES | STRATEGIC ANALYSIS SUPPORT SERVICES |
| 36C10B25N0064EHRM | ORACLE HEALTH GOVERNMENT SERVICES, INC. | Department of Veterans Affairs | KS | 2025-01-22 | $173,322,306 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | FORMALLY RECOGNIZE THE CONTRACTORS CORPORATE NAME CHANGE FROM CERNER GOVERNMENT SERVICES INC. TO ORACLE HEALTH GOVERNMENT SERVICES, INC. IAW FAR SUBPART 42.12. |
| 91003126F0018 | MAXIMUS EDUCATION LLC | Department of Education | DC | 2026-04-01 | $172,729,011 | 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVI |
| 36C10B26F0121 | BOOZ ALLEN HAMILTON INC | Department of Veterans Affairs | DC | 2026-04-17 | $172,408,503 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | BENEFITS ENTERPRISE SERVICES |
| 89243323CFE000074 | KBC ENERGY SOLUTIONS LLC | Department of Energy | WV | 2023-04-01 | $171,584,811 | 541330 ENGINEERING SERVICES | MISSION EXECUTION SUPPORT SERVICES |
| 80JSC023FA143 | YULISTA SOLUTIONS, LLC | National Aeronautics and Space Administration | TX | 2023-03-01 | $170,962,237 | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | THE PURPOSE OF CHARLES IS TO PROVIDE SUPPORT FOR AIRCRAFT AT JSC, BASED AT ELLINGTON FIELD IN HOUSTON, AND AT EL PASO, TEXAS |
| 86614921C00002 | INFORMATION SYSTEMS & NETWORKS CORPORATION | Department of Housing and Urban Development | MD | 2021-05-03 | $170,263,137 | 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | SECRETARY HELD LOAN SERVICING (NON HECM) |
| 75FCMC21F0067 | ACUMEN LLC | Department of Health and Human Services | CA | 2021-09-30 | $169,628,774 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | DATALINK |
| 12314423C0069 | AT&T ENTERPRISES, LLC | Department of Agriculture | CO | 2023-09-11 | $168,229,367 | 517111 WIRED TELECOMMUNICATIONS CARRIERS | USDA DATA AND VOICE SERVICES |
| 47PM0725F0023 | CEG SOLUTIONS LLC | General Services Administration | DC | 2024-12-20 | $167,018,474 | 541330 ENGINEERING SERVICES | ENERGY SAVINGS PERFORMANCE CONTRACT, NATIONAL DEEP ENERGY RETROFIT PROGRAM ROUND 7, NATIONAL CAPITAL REGION, PROJECT 1 FOR IMPLEMENTATION OF ENERGY CONSERVATION |
| 15JPSS26C00000450 | V2X SYSTEMS LLC | Department of Justice | CO | 2026-10-01 | $166,340,854 | 541199 ALL OTHER LEGAL SERVICES | INTERNATIONAL ASET RECOVERY |
| 89303323FLM400007 | RSI ENTECH, LLC | Department of Energy | TN | 2023-10-01 | $165,443,327 | 562910 REMEDIATION SERVICES | TO INCREMENTALLY FUND TO 8 FOR ONE MONTH. |
| 47QFSA22F0063 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | General Services Administration | FL | 2024-01-01 | $165,131,539 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | 53RD WING OPERATIONS AND 350TH SPECTRUM WARFARE WING 53WG350SWW TECHNICAL SUPPORT SERVICES |
| 47QFCA25F0024 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | General Services Administration | FL | 2025-08-08 | $164,884,907 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | THE UNITED STATES SOUTHERN COMMAND (USSOUTHCOM) CYBER INFORMATION TECHNOLOGY (IT) ENTERPRISE SERVICES 2 (SCITES 2) TASK ORDER PROVIDES COMPREHENSIVE ENTERPRISE- |
| 80KSC022CA010 | ASTRION GROUP, LLC | National Aeronautics and Space Administration | FL | 2023-04-01 | $164,275,692 | 541380 TESTING LABORATORIES AND SERVICES | LABORATORY SUPPORT SERVICES AND OPERATIONS II (LASSO) II CONTRACT |
| 19AQMM19F0022 | TATITLEK TECHNOLOGIES, LLC | Department of State | DC | 2018-11-01 | $159,859,326 | 561210 FACILITIES SUPPORT SERVICES | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING |
| 80MSFC21FA009 | CGI FEDERAL INC. | National Aeronautics and Space Administration | AL | 2021-09-01 | $158,904,953 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | PROGRAM SUPPORT SERVICES (CPSS) PROGRAMMATIC SUBJECT MATTER EXPERT (SME) IDIQ TASK ORDER FOR MARSHALL SPACE FLIGHT CENTER (MSFC). |
| 70B01C26F00001125 | ENVIRONMENTAL CHEMICAL CORPORATION | Department of Homeland Security | TX | 2026-09-28 | $158,000,000 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN-BUILD A BORDER PATROL STATION (BPS) LOCATED AT RIO GRANDE CITY, TX. |
| 1630J418C0001 | ADAMS AND ASSOCIATES INC | Department of Labor | TX | 2017-10-30 | $157,998,488 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | IGF::OT::IGF GARY JCC |
| 50310221F0112 | MAXIMUS FEDERAL TECHNOLOGY SOLUTIONS, LLC | Securities and Exchange Commission | DC | 2021-09-27 | $156,985,593 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | SEC ENTERPRISE EDGAR SYSTEM SUPPORT SERVICES |
| 80GSFC25CA034 | COLUMBUS TECHNOLOGIES AND SERVICES, INC | National Aeronautics and Space Administration | MD | 2025-04-09 | $156,936,852 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | STUDY, DESIGN, DEVELOPMENT, FABRICATION, INTEGRATION, TESTING, VERIFICATION, AND OPERATIONS OF SPACE FLIGHT, AIRBORNE, AND GROUND SYSTEM HARDWARE, INCLUDING DEV |
| 36C10B20N0034EHRM | ORACLE HEALTH GOVERNMENT SERVICES, INC. | Department of Veterans Affairs | KS | 2020-09-01 | $155,882,857 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | TO 34 - EHRM SOFTWARE DEVELOPMENT. THE CONTRACTOR SHALL PROVIDE SOFTWARE DEVELOPMENT TO ADDRESS REQUIREMENTS IN FUNCTIONAL AREAS SUCH AS CLINICAL, DENTAL AND R |
| 80NM0018F0452 | CALIFORNIA INSTITUTE OF TECHNOLOGY | National Aeronautics and Space Administration | CA | 2018-10-01 | $151,919,766 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | JUNO PHASE E 44-16499 |
| 47QMCB25C0001 | INTERNATIONAL BUSINESS MACHINES CORPORATION | General Services Administration | MD | 2024-11-26 | $151,505,601 | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | E-GOV TRAVEL SERVICE, NEXT GENERATION (ETSNEXT) TRAVEL AND EXPENSE (T&E) TECHNOLOGY MANAGED SERVICE |
| 70B01C26F00001021 | HENSEL PHELPS CONSTRUCTION CO | Department of Homeland Security | CA | 2026-09-25 | $150,000,000 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN-BUILD BORDER PATROL STATION (BPS), CALEXICO, CA. |
| 697DCK26C00269 | WALSH FEDERAL LLC | Department of Transportation | CA | 2026-09-19 | $148,798,000 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DB SMF ATCT REPLACEMENT |
| 70CTD023FR0000053 | STEAMPUNK, INC. | Department of Homeland Security | DC | 2023-07-20 | $146,933,355 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | THIS AWARD IS FOR SECURITY ASSURANCE SUPPORT SERVICES (SASS) II |
| 75N99024F00003 | HENSEL PHELPS CONSTRUCTION CO | Department of Health and Human Services | MD | 2024-09-30 | $145,625,206 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | ADDITIONAL FUNDS TO REQ #7011484 - C107641 POOLESVILLE A&B CONVERSION DESIGN-BUILD CONTRACT, BLDG 102, JOSE MOREL LOPEZ [24-005745] |
| 693JJ921C000011 | KLD ASSOCIATES INC | Department of Transportation | DC | 2021-09-15 | $145,325,916 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | NEW CONTRACT TO PROVIDE FOR CRASH INVESTIGATION, PAR COLLECTION, AND DATA CODING AT 32 CRASH INVESTIGATION SAMPLING SYSTEM (CISS) SITES. |
| 70B01C26F00001093 | SOUTHWEST VALLEY CONSTRUCTORS CO | Department of Homeland Security | FL | 2026-09-29 | $144,000,000 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONSTRUCTION OF U.S. CUSTOMS AND BORDER PROTECTION FACILITY IN JACKSONVILLE,FL |
| 89303324FEM400420 | APTIM FEDERAL SERVICES, LLC | Department of Energy | NY | 2024-06-27 | $143,444,534 | 562910 REMEDIATION SERVICES | THE GOAL OF THE ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER NEW YORK EMCBC-NY NAVAL REACTORS NR DEACTIVATION, DECOMMISSIONING AND REMOVAL DD&R PROJECT |
| NNG04EA00C | LOCKHEED MARTIN CORPORATION | National Aeronautics and Space Administration | CA | 2003-11-04 | $143,395,852 | 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES | TAS::80 0114::TAS THE ATOMOSPHERIC IMAGE ASSEMBLY |
| NNC16JB01T | ALCYON TECHNICAL SERVICES (ATS) JV, LLC | National Aeronautics and Space Administration | OH | 2015-10-01 | $143,233,202 | 561210 FACILITIES SUPPORT SERVICES | IGF::OT::IGF - TECHNICAL INFORMATION, ADMINISTRATIVE, AND LOGISTICS SERVICES (TIALS 2) TO SUPPORT THE INSTITUTIONAL NEEDS OF NASA'S GLENN RESEARCH CENTER. LOG |
| 2032H521F00138 | CONTINENTAL SERVICE GROUP, LLC | Department of the Treasury | NY | 2021-09-23 | $143,219,654 | 561440 COLLECTION AGENCIES | DEBT COLLECTION SERVICES |
| 89603024F0002 | ACCENTURE FEDERAL SERVICES LLC | Department of Energy | DC | 2024-01-01 | $141,917,148 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | CORE IT SERVICES - CBOSS BPA |
| 75FCMC21F0001 | NATIONAL OPINION RESEARCH CENTER | Department of Health and Human Services | IL | 2021-04-30 | $141,804,271 | 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | MEDICARE CURRENT BENEFICIARY SURVEY (MCBS) |
| 80GSFC19F0127 | THE AEROSPACE CORPORATION | National Aeronautics and Space Administration | MD | 2019-10-01 | $141,160,684 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | NASA-WIDE SPECIALIZED ENGINEERING, EVALUATION AND TEST SERVICES (NSEETS) |
| 693KA725C00019 | SAAB INC | Department of Transportation | NY | 2025-09-29 | $140,544,543 | 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | PURCHASE OF SURFACE MOVEMENT RADARS, MODEL 4 (SMR4), WHICH IS A REPLACEMENT FOR AIRPORT SURFACE DETECTION EQUIPMENT MODEL 3 SURFACE MOVEMENT RADARS (ASDE-3 SMR) |
| 70B03C21F00001090 | ASTROPHYSICS INC | Department of Homeland Security | CA | 2021-09-21 | $140,539,844 | 334517 IRRADIATION APPARATUS MANUFACTURING | LOW ENERGY NON-INTRUSIVE INSPECTION SYSTEMS, WITH TRAINING, AND MAINTENANCE. |
| 2032H521F00137 | COAST PROFESSIONAL, INC. | Department of the Treasury | LA | 2021-09-23 | $138,775,734 | 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS | DEBT COLLECTION SERVICES |
| 70Z05025F43000004 | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Homeland Security | WA | 2025-08-26 | $138,567,390 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CERCLA CLEAN-UP EFFORT AND WATERFRONT RECAPITALIZATION AT BASE SEATTLE TO SUPPORT THE HOMEPORTING OF NEW USCG POLAR SECURITY CUTTERS. |
| 47QFCA23F0027 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | General Services Administration | MD | 2023-06-15 | $137,910,620 | 541330 ENGINEERING SERVICES | TITUS |
| NNM10AA11C | UNIVERSITY OF ARIZONA | National Aeronautics and Space Administration | AZ | 2010-03-16 | $137,415,815 | 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | OSIRIS - REX ASTEROID SAMPLE RETURN MISSION. 1.1 OSIRIS - REX DEPUTY PRINCIPAL INVESTIGATOR, HEATHER ENOS, OSIRIS - REX BUSINESS MANAGER, DR. DRAKE AND DR. LAUR |
| 70B01C26F00001119 | GRUNLEY CONSTRUCTION CO., INC. | Department of Homeland Security | TX | 2026-09-29 | $137,000,000 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN-BUILD A BORDER PATROL STATION (BPS) LOCATED AT EAGLE PASS, TX. |
| 70B02C26C00000007 | S & K SECURITY GROUP LLC | Department of Homeland Security | MT | 2026-01-01 | $136,419,961 | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | IST SUSTAINMENT |
| 89303323FLM400008 | RSI ENTECH, LLC | Department of Energy | TN | 2023-10-01 | $136,056,014 | 562910 REMEDIATION SERVICES | TO INCREMENTALLY FUND TO 9 FOR ONE MONTH. |
| 80MSFC25F0004 | NOVA SPACE SOLUTIONS, LLC | National Aeronautics and Space Administration | LA | 2025-07-01 | $135,917,146 | 561210 FACILITIES SUPPORT SERVICES | THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 |
| 75D30122C12989 | KARNA LLC | Department of Health and Human Services | GA | 2021-11-29 | $132,975,652 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | BRIDGE CONTRACT - WTC HEALTH PROGRAM |
| 28321326FDS030164 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Social Security Administration | NY | 2026-09-28 | $130,434,206 | 334112 COMPUTER STORAGE DEVICE MANUFACTURING | THIS REQUISITION IS TO ESTABLISH THE IBM MAINFRAME HARDWARE AND STORAGE CONTRACT THAT WILL REPLACE, BPA SS00-16-60010, WHICH ENDS ON 09/30/2026. |
| 68HE0525F0042 | SEVENSON ENVIRONMENTAL SERVICES, INC. | Environmental Protection Agency | OH | 2025-01-16 | $130,015,945 | 562910 REMEDIATION SERVICES | CUYAHOGA GORGE DAM SEDIMENT REMEDIATION - GLNPO - TASK ORDER AWARD UNDER GLNPO-RRS MATOC |
| 47QFMA24F0023 | MODERN TECHNOLOGY SOLUTIONS, INC. | General Services Administration | CO | 2024-08-05 | $129,947,921 | 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | DIGITAL BLOODHOUND |
| 75A50123F61002 | ADVANCED TECHNOLOGY INTERNATIONAL | Department of Health and Human Services | SC | 2023-09-29 | $129,138,986 | 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | OT TASK ORDER 2 |
| 70B01C26F00001092 | SOUTHWEST VALLEY CONSTRUCTORS CO | Department of Homeland Security | NM | 2026-09-29 | $129,000,000 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONSTRUCTION OF U.S. CUSTOMS AND BORDER PROTECTION FACILITY IN SIERRA VISTA, AZ |
| 70B03C21F00001130 | LEIDOS, INC. | Department of Homeland Security | TX | 2021-09-28 | $128,444,256 | 334517 IRRADIATION APPARATUS MANUFACTURING | THIS DELIVERY ORDER IS FOR MULTI- ENERGY PORTALS. |
| VA101F16C0025 | WALSH PUERTO RICO, LLC | Department of Veterans Affairs | PR | 2015-12-30 | $127,400,371 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | IGF::OT::IGF CONSTRUCTION SERVICES |
| 47PF0021C0017 | BRASFIELD & GORRIE LLC | General Services Administration | GA | 2021-02-04 | $126,988,569 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | AWARD # 47PF0021C0017. CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) FOR THE ALTERATION OF THE TOMOCHICHI FEDERAL BUILDING AND U.S. COURTHOUSE, 125 BULL STREET, SAV |
| 47QFCA19F0011 | AMENTUM SERVICES, INC. | General Services Administration | HI | 2019-03-22 | $126,949,546 | 541330 ENGINEERING SERVICES | IGF::CF::IGF |
| 47PC0622F0003 | FEDCAP REHABILITATION SERVICES, INC | General Services Administration | NY | 2022-01-01 | $125,882,849 | 561720 JANITORIAL SERVICES | BASE PERIOD JANITORIAL SERVICES CONTRACT FOR MANHATTAN, GSA PBS REGION 2. |
| 75FCMC25CJ010 | NORIDIAN HEALTHCARE SOLUTIONS, LLC | Department of Health and Human Services | ND | 2025-09-01 | $125,126,130 | 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | THE MEDICARE FEE-FOR-SERVICE (FFS) PROGRAM IS A MANDATORY ENTITLEMENT PROGRAM THAT MUST, BY LAW, BE AVAILABLE TO ELIGIBLE MEDICARE BENEFICIARIES AND THEIR QUALI |
| 80KSC020C0012 | SPACE EXPLORATION TECHNOLOGIES CORP. | National Aeronautics and Space Administration | CA | 2020-03-25 | $124,924,073 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | GATEWAY LOGISTICS SERVICES (GLS) CONTRACT AWARD - SPACE EXPLORATION TECHNOLOGIES (SPACEX) |
| 70B01C26F00000952 | CLARK CONSTRUCTION GROUP LLC | Department of Homeland Security | TX | 2026-10-01 | $123,585,356 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN-BUILD AND CONSTRUCT NEW LAREDO CHECKPOINT FACILITY AT LAREDO, TX |
| 80KSC019C0016 | ARES TECHNICAL SERVICES CORPORATION | National Aeronautics and Space Administration | FL | 2019-10-01 | $122,298,132 | 541330 ENGINEERING SERVICES | KENNEDY EXPLORATION GROUND SYSTEMS (EGS) PROGRAM (LX) SUPPORT SERVICES CONTRACT THREE (KLXS III). |
| 80JSC024CA005 | LEIDOS, INC. | National Aeronautics and Space Administration | TX | 2024-10-01 | $120,460,834 | 541330 ENGINEERING SERVICES | CARGO MISSION CONTRACT 4 (CMC4) |
| 36C10B24F0430 | H2 TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | AL | 2024-09-30 | $119,358,180 | 541519 OTHER COMPUTER RELATED SERVICES | VETERANS HEALTH ADMINISTRATION FINANCE PRODUCT LINE DEVELOPMENT, SECURITY, AND OPERATIONS SUPPORT. THE CONTRACTOR SHALL PROVIDE PRODUCT, OPERATIONS SUPPORT, AND |
| 80NM0018F0560 | CALIFORNIA INSTITUTE OF TECHNOLOGY | National Aeronautics and Space Administration | CA | 2018-10-01 | $118,235,065 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | PLANETARY SCIENCE PROGRAM SUPPORT 40-15961 |
| 47QFCA25F0010 | DELOITTE CONSULTING LLP | General Services Administration | HI | 2025-03-01 | $117,225,440 | 541330 ENGINEERING SERVICES | THE PURPOSE OF THIS AWARD IS TO PROVIDE ENTERPRISE-WIDE PROFESSIONAL SERVICES TO SUPPORT UNITED STATES INDO-PACIFIC COMMAND. |
| 80JSC025F7026 | FIREFLY AEROSPACE INC. | National Aeronautics and Space Administration | TX | 2024-12-18 | $117,153,481 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | COMMERCIAL LUNAR PAYLOAD SERVICES (CLPS) |
| 70B01C26F00001079 | CLARK CONSTRUCTION GROUP LLC | Department of Homeland Security | NM | 2026-09-29 | $117,000,000 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN-BUILD A BORDER PATROL STATION (BPS) LOCATED IN LAS CRUCES, NM. |
| 693KA726C00059 | L3HARRIS TECHNOLOGIES, INC. | Department of Transportation | FL | 2026-03-31 | $116,529,780 | 541330 ENGINEERING SERVICES | THE SURVEILLANCE AND BROADCAST SERVICES (SBS II) PROGRAM IS THE FOLLOW-ON TO SBS I WHICH WAS CREATED IN 2005 AND TASKED TO DEPLOY NEW SURVEILLANCE SERVICES ENAB |
| GSQ0017AJ0007 | INTERNATIONAL BUSINESS MACHINES CORPORATION | General Services Administration | CA | 2016-11-18 | $116,526,851 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | IGF::OT::IGF - AWARD OF TASK ORDER TO SUPPORT GSA OFFICE OF HUMAN RESOURCE MANAGEMENT. |
| 70B03C21F00001091 | LEIDOS, INC. | Department of Homeland Security | CA | 2021-09-21 | $115,967,229 | 334517 IRRADIATION APPARATUS MANUFACTURING | LOW ENERGY NON-INTRUSIVE INSPECTION SYSTEMS, WITH TRAINING, AND MAINTENANCE. |
| 70FB8024F00000079 | FLUOR FEDERAL SERVICES INC | Department of Homeland Security | FL | 2024-09-20 | $115,542,592 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | PA-TAC V - FLORIDA MULTIPLE DISASTERS (EAST ZONE) - FEMA PUBLIC ASSISTANCE (PA) DISASTER OPERATIONS SUPPORT FOR DR-4337-FL HURRICANE IRMA 4399-FL HURRICANE MICH |
| 70SBUR21C00000015 | KONIAG BRILLIENT, LLC | Department of Homeland Security | MO | 2021-10-01 | $114,368,514 | 561110 OFFICE ADMINISTRATIVE SERVICES | RECORDS OPERATIONS SUPPORT SERVICES (ROSS) |
| 80NM0026F7029 | CALIFORNIA INSTITUTE OF TECHNOLOGY | National Aeronautics and Space Administration | CA | 2026-05-14 | $112,298,234 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | SKYFALL (54-233220)THIS TASK PLAN DOCUMENTS AT HIGH-LEVEL THE EFFORT TO DEVELOP SKYFALL, A LOW-COST MARS TECHNOLOGY DEMONSTRATION MISSION THAT WILL DELIVER THRE |
| 36C10X21N0193 | VETERANS EVALUATION SERVICES, INC | Department of Veterans Affairs | TX | 2021-10-01 | $111,738,034 | 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | MEDICAL DISABILITY EXAMINATIONS (MDES) UNDER SECTION 504 OF THE VETERANS BENEFITS IMPROVEMENTS ACT OF 1996 (PUBLIC LAW 104 275 38 U.S.C. 5101), REGION 3 (MIDWES |
| 75N93019C00051 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health and Human Services | NY | 2019-09-10 | $110,865,640 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | THIS CONTRACT WILL SUPPORT COMPONENT A OF THE COLLABORATIVE INFLUENZA VACCINE INNOVATION CENTERS (CIVICS) PROGRAM TO DESIGN AND EVALUATE INNOVATIVE INFLUENZA VA |
| 47QFMA21F0043 | DELOITTE CONSULTING LLP | General Services Administration | CA | 2021-09-29 | $110,727,877 | 541330 ENGINEERING SERVICES | ENTERPRISE PROGRAM MANAGEMENT SUPPORT |
| 80JSC021F0098 | FIREFLY AEROSPACE INC. | National Aeronautics and Space Administration | TX | 2021-02-04 | $110,613,083 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | ENHAMCED LANDING AND MONILITY STUDY |
| 86614925C00001 | COMPU-LINK CORP | Department of Housing and Urban Development | OK | 2024-11-08 | $110,034,050 | 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | HOME EQUITY CONVERSION MORTGAGE (HECM) |
| 80GSFC22CA049 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | National Aeronautics and Space Administration | WV | 2022-10-01 | $108,250,707 | 541330 ENGINEERING SERVICES | SYSTEMS AND SOFTWARE ASSURANCE SERVICES 2 (SAS2) THE PRINCIPLE PURPOSE OF THIS CONTRACT IS TO ACQUIRE SYSTEMS AND SOFTWARE ASSURANCE SERVICES, INCLUDING IV&V AN |
| 47QFCA24F0038 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | General Services Administration | NV | 2024-09-01 | $108,193,890 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | NORAD USNORTHCOM INFORMATION TECHNOLOGY IT ENTERPRISE SERVICES (NITES) BASE AWARD. |
| 47PB5226C0001 | MCGOUGH CONSTRUCTION CO., LLC | General Services Administration | MN | 2025-10-29 | $107,620,021 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN BUILD SERVICES FOR THE NEW LAND PORT OF ENTRY (LPOE) LOCATED IN GRAND PORTAGE, MINNESOTA |
| 70B01C26F00000951 | SOUTHWEST VALLEY CONSTRUCTORS CO | Department of Homeland Security | NM | 2026-10-01 | $107,066,852 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN-BUILD AND CONSTRUCT NEW CHECKPOINT FACILITY AT LAS CRUCES, NM. |
| 80SSC023FA002 | SYNCOM SPACE SERVICES LLC | National Aeronautics and Space Administration | MS | 2023-02-02 | $106,844,693 | 561210 FACILITIES SUPPORT SERVICES | SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY |
| 36C10B23C0015 | CELLCO PARTNERSHIP | Department of Veterans Affairs | NJ | 2023-03-07 | $106,140,068 | 517112 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTERPRISE |
| 70Z02324F93270004 | BIRDON AMERICA INC | Department of Homeland Security | LA | 2024-05-30 | $105,918,118 | 336611 SHIP BUILDING AND REPAIRING | PURCHASE OF LLTM FOR WLR AND WLIC #1 |
| 75A50123C00056 | MODEX THERAPEUTICS, INC | Department of Health and Human Services | MA | 2023-09-27 | $103,516,903 | 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | ADVANCE THE DEVELOPMENT OF POTENT, CROSS-REACTIVE MULTISPECIFIC ANTIBODIES FOR THE PREP COUNTERMEASURE OF COVID-19 AND SEASONAL AND HIGHLY PATHOGENIC AVIAN INFL |
| 80NSSC19C0050 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | National Aeronautics and Space Administration | MS | 2019-10-01 | $103,082,814 | 541513 COMPUTER FACILITIES MANAGEMENT SERVICES | NATIONAL CENTER FOR CRITICAL INFORMATION PROCESSING AND STORAGE (NCCIPS) |
| 80SSC025F0005 | NOVA SPACE SOLUTIONS, LLC | National Aeronautics and Space Administration | MS | 2025-07-01 | $101,652,869 | 561210 FACILITIES SUPPORT SERVICES | THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. |
| DTFA0102D03006CALL0006 | HARRIS CORPORATION | Department of Transportation | FL | 2008-06-13 | $101,646,307 | 517310 TELECOMMUNICATIONS RESELLERS | SUMMARIZED LEGACY LINES FROM ACQUIRE |
| 70Z04726FPCNI0006 | BRASFIELD & GORRIE LLC | Department of Homeland Security | SC | 2026-04-20 | $101,543,582 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN-BUILD UTILITY INFRASTRUCTURE, ROADS & CLINIC AT UNITED STATES COAST GUARD (USCG) BASE CHARLESTON CHARLESTON, SC |
| 47QFLA23F0147 | INFINITY LABS LLC | General Services Administration | OH | 2023-07-28 | $101,395,490 | 541519 OTHER COMPUTER RELATED SERVICES | SBIR PHASE III STRAFE TO 01 |
| 80SSC023FA001 | SYNCOM SPACE SERVICES LLC | National Aeronautics and Space Administration | MS | 2023-02-02 | $99,759,072 | 561210 FACILITIES SUPPORT SERVICES | SYNERGY - ACHIEVING CONSILIDATED OPERATIONS AND MAINTENANCE (SACOM) |
| 12363N27C4000 | PEACHTREE LUMBER COMPANY, INC | Department of Agriculture | NC | 2026-10-07 | $99,575,262 | 113310 LOGGING | BUCK HELENE FUELS REDUCTION IRSC -12363N26C4003 $32,400.00 TIMBER VALUE APPLIED $87,804,491.92 TOTAL DOLLAR VALUE APPLIED $87,836,891.92 TOTAL CONTRACT VALUE C |
| 80KSC023FA102 | BLUE ORIGIN, LLC | National Aeronautics and Space Administration | FL | 2023-03-29 | $99,569,230 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | VENTURE-CLASS ACQUISITION OF DEDICATED AND RIDESHARE (VADR) UMBRELLA TASK ORDER. |
| 47PF0021C0003 | WHITING-TURNER CONTRACTING COMPANY, THE | General Services Administration | OH | 2020-10-26 | $99,567,391 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONTRACTOR TO PROVIDE BRIDGING DESIGN BUILD SERVICES FOR THE ASHLEY U.S. COURTHOUSE MODERNIZATION AND NEW ANNEX PROJECT IN TOLEDO, OHIO. |
| 36C10B25F0196 | V3GATE, LLC | Department of Veterans Affairs | CO | 2025-09-11 | $99,544,665 | 541519 OTHER COMPUTER RELATED SERVICES | ENDPOINTS 2.0 - PERSONAL COMPUTERS (PC) (I.E. LAPTOPS AND DESKTOPS), DOCKING STATIONS, KEYBOARDS AND MICE, INCIDENTAL SOFTWARE, SERVICES FOR PROJECT/ACCOUNT MAN |
| 1305M424F0170 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Commerce | WV | 2025-02-26 | $99,350,258 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | TO-40: RDHPCS - NESCC COMPUTE AND FILE SYSTEMS UPDATE |
| 70SBUR23F00000008 | METROIBR JV LLC | Department of Homeland Security | FL | 2022-12-09 | $98,880,254 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | ENGINEERING SUPPORT FOR IDENTITY SERVICES FOR U.S CITIZENSHIP & IMMIGRATION SERVICES |
| 1605JW21C0019 | MANAGEMENT & TRAINING CORPORATION | Department of Labor | OR | 2021-10-01 | $98,037,167 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | JOB CORPS IS A VOCATIONAL TRAINING PROGRAM FOR YOUTH BETWEEN THE AGES OF 16 AND 24. THIS CONTRACT IS FOR THE OPERATION OF THE TONGUE POINT JOB CORPS CENTER WITH |
| 1605JE24C0010 | MANAGEMENT & TRAINING CORPORATION | Department of Labor | KY | 2024-01-31 | $97,901,394 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | EARLE CLEMENTS /AWARD/NEW CONTRACT |
| 47QFAA20F0023 | BOOZ ALLEN HAMILTON INC | General Services Administration | WA | 2020-09-01 | $97,885,487 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | PUGET SOUND NAVAL SHIPYARD INTERMEDIATE MAINTENANCE FACILITY RE-COMPETE. |
| 47PC0323C0001 | CONSIGLI CONSTRUCTION CO., INC. | General Services Administration | NY | 2022-11-09 | $97,817,973 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | THIS AWARD IS FOR THE DHS BACKFILL PROJECT LOCATED AT FEDERAL OFFICE BUILDING 201 VARICK STREET, NEW YORK, NY 10014 |
| 140A1622F0158 | TEPA EC, LLC | Department of the Interior | AZ | 2022-08-29 | $97,142,093 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | T'IIS NAZBAS COMMUNITY SCHOOL & 20 QUARTERS - DESIGN BUILD |
| DEDT0013924 | MAXIMUS FEDERAL TECHNOLOGY SOLUTIONS, LLC | Department of Energy | WV | 2017-10-26 | $96,477,449 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | "IGF::OT::IGF" TASK ORDER FOR INFORMATION TECHNOLOGY SUPPORT SERVICES |
| 1305M225C0004 | JAG ALASKA INC. | Department of Commerce | OR | 2025-06-05 | $95,958,031 | 336611 SHIP BUILDING AND REPAIRING | 1305M225C0004 - OSCAR DYSON FSV MIDLIFE EXTENSION PROGRAM |
| 75FCMC23C0013 | CGS ADMINISTRATORS, LLC | Department of Health and Human Services | TN | 2023-04-01 | $95,919,241 | 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | JB DME MAC SERVICES |
| 47QFCA21F0003 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | CO | 2021-05-06 | $94,881,148 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | THE SMC/SPG REQUIRES A RANGE OF CONTRACTOR-PROVIDED INFORMATION TECHNOLOGY (IT) SERVICES AND SOLUTIONS TO PROVIDE PROGRAM SUBJECT MATTER EXPERTISE AND SYSTEM LI |
| 91003125F0304 | F.H. CANN & ASSOCIATES, INC. | Department of Education | MA | 2024-11-01 | $94,698,838 | 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES | STEADY-STATE TASK ORDER 2 AWARDED AGAINST F.H. CANN'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SP |
| 47QFLA22F0176 | LINQUEST CORPORATION | General Services Administration | OH | 2022-08-01 | $91,415,926 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | DIGITAL ENGINEERING RESEARCH AND DEVELOPMENT FOR AFRL DIGITAL TRANSFORMATION TASK ORDER 3 |
| 80KSC023CA006 | PCI PRODUCTIONS LLC | National Aeronautics and Space Administration | FL | 2023-06-01 | $91,212,226 | 541820 PUBLIC RELATIONS AGENCIES | NASA AGENCYWIDE COMMUNICATION SERVICES INCLUDING, BUT NOT LIMITED TO, STRATEGIC COMMUNICATIONS/PLANNING/INTEGRATION, STAKEHOLDER RELATIONS/PUBLIC ENGAGEMENT, ME |
| 47QFCA24F0008 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | General Services Administration | FL | 2024-02-06 | $90,384,083 | 541330 ENGINEERING SERVICES | DIGITAL TRANSFORMATION ACQUISITION MODERNIZATION AND MODIFICATION DTAMM |
| 91003125F0302 | EDFINANCIAL SERVICES LLC | Department of Education | TN | 2024-11-01 | $89,944,602 | 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES | STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE EDFINANCIAL NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS |
| 47QFCA21C0021 | CHESAPEAKE TECHNOLOGY INTERNATIONAL, CORP. | General Services Administration | HI | 2021-08-06 | $89,238,633 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | CTI MAESTRO SBIR III AWARD PACKAGE. |
| 70B01C26F00000950 | SOUTHWEST VALLEY CONSTRUCTORS CO | Department of Homeland Security | AZ | 2026-10-01 | $89,139,948 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN BUILD AND CONSTRUCT NEW CHECKPOINT FACILITY AT WELLTON, AZ |
| 47QFCA25F0013 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | General Services Administration | NC | 2025-06-20 | $89,105,553 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | SPECIAL OPERATIONS FORCES SOF INFORMATION TECHNOLOGY IT ENTERPRISE CONTRACT SITEC-M ORIGINAL TASK ORDER AWARD |
| 28321320P00050247 | BMC SOFTWARE, INC. | Social Security Administration | MI | 2020-09-25 | $87,721,950 | 511210 SOFTWARE PUBLISHERS | MAINTENANCE FOR COMPUWARE ELA (BASE + 10 OPTIONAL YRS.) |
| 89303326FEM400478 | WEST VALLEY CLEANUP ALLIANCE, LLC | Department of Energy | OH | 2026-01-16 | $87,716,848 | 562910 REMEDIATION SERVICES | DEPARTMENT OF ENERGY (DOE) ENVIRONMENTAL MANAGEMENT (EM) WEST VALLEY DEMONSTRATION PROJECT (WVDP) PHASE 1B TASK ORDER 3 |
| 140A1623F0064 | CHEROKEE CRC LLC | Department of the Interior | NM | 2023-05-17 | $87,646,573 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CHI CHIL TAH SCHOOL REPLACEMENT |
| 91003125F0042 | EDFINANCIAL SERVICES LLC | Department of Education | TN | 2025-10-01 | $87,451,735 | 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | OPERATIONS AND MAINTENANCE (O&M) TO FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY T |
| 89503021FWA400413 | EPSILON INC | Department of Energy | CO | 2021-04-28 | $87,398,581 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | WAPA-WIDE PROFESSIONAL INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES |
| 140D0423F1114 | SENECA STRATEGIC PARTNERS, LLC | Department of the Interior | NY | 2023-09-19 | $86,018,195 | 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | FLY-OUT (FO) SYSTEMS AND SUPPORT EQUIPMENT |
| 70RFP425FRE600009 | VENDTECH-SGI LLC | Department of Homeland Security | MO | 2021-10-01 | $85,942,253 | 561612 SECURITY GUARDS AND PATROL SERVICES | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF IOWA, KANSAS, MISSOURI, AND NEBRASKA |
| 70Z02325F93270007 | BIRDON AMERICA INC | Department of Homeland Security | AL | 2025-06-17 | $85,520,488 | 336611 SHIP BUILDING AND REPAIRING | AWARD INLAND BUOY TENDER (WLR) 1801 |
| 36C10B24C0017 | WORLD WIDE TECHNOLOGY LLC | Department of Veterans Affairs | MO | 2024-10-01 | $85,466,896 | 541513 COMPUTER FACILITIES MANAGEMENT SERVICES | CISCO LSA |
| 47QFSA22F0101 | PLANNED SYSTEMS INTERNATIONAL INC | General Services Administration | FL | 2022-07-01 | $83,130,895 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | C2MS III COMMAND CONTROL MISSION SYSTEMS AFSOC |
| 36C10X26K0559 | MEDLINE INDUSTRIES, LP | Department of Veterans Affairs | IL | 2026-08-01 | $82,387,714 | 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF AUG 2026 |
| 47QFSA24F0001 | LOGISTICS SYSTEMS INCORPORATED | General Services Administration | FL | 2024-02-02 | $82,232,262 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | INFRASTRUCTURE INSTALL MOVE ADD CHANGE I2MAC |
| 36C10F25C50000 | ESA SOUTH, INC. | Department of Veterans Affairs | FL | 2025-01-07 | $81,162,205 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | BILOXI BUILDING 1 RENOVATION |
| 47QFNA23F0098 | HII MISSION TECHNOLOGIES CORP | General Services Administration | OH | 2023-08-07 | $80,588,726 | 541330 ENGINEERING SERVICES | AFLCMCWB AAS ADVISORY AND ASSISTANCE SERVICES AWARD |
| 36C10F24C0007 | SEABEE CONSTRUCTION, INC. | Department of Veterans Affairs | WA | 2024-10-31 | $79,372,502 | 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | CONSTRUCTION OF TAHOMA NATIONAL CEMETERY PHASE 3 DEVELOPMENT |
| 1605JW22C0014 | MANAGEMENT & TRAINING CORPORATION | Department of Labor | NV | 2022-07-13 | $79,212,933 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | JOB CORPS IS A VOCATIONAL TRAINING PROGRAM FOR YOUTH BETWEEN THE AGES OF 16 AND 24. THIS CONTRACT IS FOR THE OPERATION OF SIERRA NEVADA JOB CORPS CENTER. |
| 1630DC17C0013 | MANAGEMENT & TRAINING CORPORATION | Department of Labor | NV | 2017-05-30 | $79,063,394 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | IGF::CT::IGF JOB CORPS IS A VOCATIONAL TRAINING PROGRAM FOR YOUTH BETWEEN THE AGES OF 16 AND 24. THIS IS THE INITIAL CONTRACT TO OPERATE THE SIERRA NEVADA JOB |
| SAQMMA14F2459 | WEISS/MANFREDI ARCHITECTS LLP | Department of State | NY | 2014-09-02 | $78,006,992 | 541310 ARCHITECTURAL SERVICES | MASTER PLAN. IGF::OT::IGF. |
| 75D30125C20439 | GINKGO BIOWORKS, INC. | Department of Health and Human Services | MA | 2025-02-28 | $77,991,554 | 541380 TESTING LABORATORIES AND SERVICES | TRAVELER-BASED GENOMIC SURVEILLANCE PROGRAM |
| 1305M222CNMAN0006 | BOLLINGER MISSISSIPPI REPAIR, LLC | Department of Commerce | MS | 2022-05-09 | $77,849,430 | 336611 SHIP BUILDING AND REPAIRING | RONALD H. BROWN MID_LIFE REFIT AND REPAIRS |
| 75N93019C00053 | DUKE UNIVERSITY | Department of Health and Human Services | NC | 2019-08-26 | $77,629,982 | 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | COLLABORATIVE INFLUENZA VACCINE INNOVATION CENTERS (CIVICS) COMPONENT B: VACCINE MANUFACTURING AND TOXICOLOGY CORE |
| 75N98026C00026 | DLA TROOP SUPPORT | Department of Health and Human Services | PA | 2026-04-10 | $77,389,000 | 325412 PHARMACEUTICAL PREPARATION MANUFACTURING | PHARMACEUTICALS AND RELATED SUPPLIES UNITED STATES DEPARTMENT OF DEFENSE:1133869 [26-003472] |
| 80NSSC24CA188 | ADVANCED SPACE LLC | National Aeronautics and Space Administration | CO | 2024-09-12 | $76,985,659 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | PHASE III - CAPSTONE EXTENDED MISSION |
| 75FCMC20F0001 | ISLAND PEER REVIEW ORGANIZATION INC | Department of Health and Human Services | NY | 2019-11-08 | $76,982,663 | 541618 OTHER MANAGEMENT CONSULTING SERVICES | QUALITY INNOVATION NETWORK/QUALITY IMPROVEMENT ORGANIZATIONS (QIN-QIO) TASK ORDER |
| 1605JE22C0014 | MANAGEMENT & TRAINING CORPORATION | Department of Labor | NJ | 2022-06-29 | $76,763,638 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | OPERATIONS OF THE EDISON JOB CORPS CENTER WITH OUTREACH AND ADMISSIONS AND CAREER TRANSITION SERVICES. |
| 47QFCA22C0006 | LIFE SCIENCE LOGISTICS LLC | General Services Administration | GA | 2021-12-14 | $76,558,681 | 493120 REFRIGERATED WAREHOUSING AND STORAGE | MANAGED SERVICES SUPPORT FOR GOVERNMENTOWNED PHARMACEUTICAL MEDICAL SUPPLIES AND MEDICAL EQUIPMENT SITE L |
| 47QFLA23F0178 | LINQUEST CORPORATION | General Services Administration | OH | 2023-09-07 | $75,797,658 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | IDEAAS TASK ORDER 02 ENTERPRISE IMPLEMENTATION |
| 70Z02325F93270005 | BIRDON AMERICA INC | Department of Homeland Security | AL | 2025-09-22 | $75,431,024 | 336611 SHIP BUILDING AND REPAIRING | WLIC #2 |
| 70LGLY22CGLB00001 | GEORGIA VOCATIONAL REHABILITATION AGENCY | Department of Homeland Security | GA | 2022-02-01 | $74,931,714 | 722310 FOOD SERVICE CONTRACTORS | FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO SERVE THREE MEALS IN |
| 693KA826F00278 | AT&T ENTERPRISES, LLC | Department of Transportation | GA | 2026-08-12 | $74,300,000 | 517810 ALL OTHER TELECOMMUNICATIONS | FAA ENTERPRISE NETWORK SERVICES (FENS) - EARLY START DEVELOPMENT PLANNING ACTIVITIES TASK ORDER |
| 70FA2022F00000016 | LEIDOS, INC. | Department of Homeland Security | AL | 2022-03-14 | $73,973,761 | 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | CDP TRAINING DELIVERY SERVICES |
| 75N93024F00001 | PPD DEVELOPMENT LP | Department of Health and Human Services | NC | 2024-02-01 | $73,196,564 | 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | NIAID CLINICAL SITE MONITORING (NCSM) |
| 47QFLA25F0054 | VIASAT INC | General Services Administration | NC | 2025-05-28 | $73,025,680 | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | VIASAT TO16 |
| 1605JW22C0007 | MANAGEMENT & TRAINING CORPORATION | Department of Labor | HI | 2022-05-01 | $72,799,439 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | JOB CORPS IS A VOCATIONAL TRAINING PROGRAM FOR YOUTH BETWEEN THE AGES OF 16 AND 24. THIS CONTRACT PROVIDES OPERATION OF THE HAWAII JOB CORPS CENTER WITH OUTREAC |
| NNC16JB03T | ALCYON TECHNICAL SERVICES (ATS) JV, LLC | National Aeronautics and Space Administration | OH | 2015-11-04 | $72,675,823 | 561210 FACILITIES SUPPORT SERVICES | IGF::OT::IGF - TECHNICAL INFORMATION, ADMINISTRATIVE, AND LOGISTICS SERVICES (TIALS 2) TO SUPPORT THE INSTITUTIONAL NEEDS OF NASA'S GLENN RESEARCH CENTER. ADM |
| 75A50123C00006 | GLOBAL LIFE SCIENCES SOLUTIONS USA LLC | Department of Health and Human Services | MA | 2023-08-01 | $72,104,360 | 325412 PHARMACEUTICAL PREPARATION MANUFACTURING | OTHER TRANSACTION AGREEMENT: CAPACITY EXPANSION FOR COVID-19 RESPONSE AND IN SUPPORT OF PUBLIC HEALTH EMERGENCIES |
| 70B02C23C00000124 | SIERRA NEVADA COMPANY, LLC | Department of Homeland Security | CO | 2023-09-28 | $70,401,585 | 336411 AIRCRAFT MANUFACTURING | FOLLOW ON AWARD CONTRACT FOR AIRCRAFT MODIFICATIONS |
| 70Z05025F43000007 | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Homeland Security | HI | 2025-09-12 | $69,491,229 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN-BUILD CONSTRUCT NEW C-130J TENSION MEMBRANE HANGAR AT AIR STATION BARBERS POINT IN KAPOLEI, HI (TAS: 7021/250613) |
| 692M1519F00263 | LS TECHNOLOGIES LLC | Department of Transportation | NJ | 2019-05-02 | $68,802,870 | 541330 ENGINEERING SERVICES | VERIFICATION&VALIDATION (V&V)/TEST&EVALUATION (T&E) SERVICES (VTS) SUPPORT SERVICES CONTRACT. SE2025 TORP #5134 |
| 75FCMC24C0011 | NORIDIAN HEALTHCARE SOLUTIONS, LLC | Department of Health and Human Services | ND | 2024-03-01 | $68,453,870 | 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN A DURABLE MEDICAL EQUIPMENT (DME) MEDICARE ADMINISTRATIVE CONTRACTOR TO PROVIDE SPECIFIED HEALTH INSURANCE BENEFIT AD |
| 68HE0324F0075 | EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | Environmental Protection Agency | PA | 2024-09-26 | $68,392,409 | 562910 REMEDIATION SERVICES | THIS IS A REMEDIATION ACTION FRAMEWORK (RAF) REMEDIATION ENVIRONMENTAL SERVICES (RES) TASK ORDER (TO) TO PROVIDE REMEDIATION TO SOURCE MATERIAL AND PRINCIPAL TH |
| 89233119CNA000027 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Energy | TN | 2018-12-16 | $68,160,888 | 561210 FACILITIES SUPPORT SERVICES | IGF::OT::IGF THE CONTRACTOR IS EXPECTED TO PROVIDE SERVICES TO INCLUDE: MANAGEMENT SERVICES, VEHICLE MAINTENANCE FACILITY (VMF) AND MOBILE ELECTRONIC MAINTENANC |
| 47QFLA23F0211 | LINQUEST CORPORATION | General Services Administration | OH | 2023-09-22 | $67,700,260 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | IDEAAS TASK ORDER 03 C3BM SUPPORT |
| 70Z04723F43000006 | RQ-AECOM 2 JV | Department of Homeland Security | SC | 2023-07-10 | $67,177,083 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | AWARD OF DESIGN BUILD OF SECTOR CHARLESTON CONSTRUCT CONSOLIDATED ADMIN FACILITY, USCG BASE CHARLESTON, CHARLESTON, SC |
| 68HE0524C0005 | LEISNOI DIVERSIFIED-KEMRON 8A JV, LLC | Environmental Protection Agency | IL | 2024-09-30 | $66,874,085 | 562910 REMEDIATION SERVICES | OTTAWA RADIATION NPL 8, OTTAWA, IL DOL MEGAPROJECT |
| 1605JW21C0004 | ADAMS AND ASSOCIATES INC | Department of Labor | AZ | 2021-03-01 | $66,178,840 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | JOB CORPS IS A VOCATIONAL TRAINING PROGRAM FOR YOUTH BETWEEN THE AGES OF 16 AND 24. THIS CONTRACT IS FOR THE OPERATION OF THE PHOENIX JOB CORPS CENTER AND PROVI |
| 70Z02321FAMH00100 | SIKORSKY AIRCRAFT CORPORATION | Department of Homeland Security | NC | 2021-07-06 | $66,129,203 | 336411 AIRCRAFT MANUFACTURING | H-60 NEW HULLS - HULLS 26-27-28-29-30 |
| 15DDHQ25C00000013 | V2X AEROSPACE LLC | Department of Justice | MS | 2025-01-01 | $65,484,310 | 336411 AIRCRAFT MANUFACTURING | TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX |
| 75A50122C00046 | ABBOTT LABORATORIES | Department of Health and Human Services | IL | 2022-09-21 | $65,469,511 | 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | ABBOTT: TO CONDUCT CLINICAL TRAINING AND VALIDATION STUDIES TO SUPPORT A FUTURE FDA MARKETING APPLICATION WITH AN EXPANDED INDICATION FOR USE OF THE ABBOTT TBI |
| 1630J119C0003 | ADAMS AND ASSOCIATES INC | Department of Labor | NY | 2018-11-29 | $65,178,559 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | GLENMONT JOB CORPS CENTER OPERATIONS, WITH OUTREACH/ADMISSIONS AND CAREER TRANSITION SERVICES MOD 0 AAPP 7019 CONTRACT #1630J1-19-C-0003 INITIAL CONTRACT FUNDI |
| 80JSC026F7013 | BLUE ORIGIN, LLC | National Aeronautics and Space Administration | FL | 2026-05-26 | $64,860,000 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | COMMERCIAL LUNAR PAYLOAD SERVICES (CLPS) CONTRACT TASK ORDER CX-2A |
| 36E77618F0018 | NORESCO, LLC | Department of Veterans Affairs | IL | 2017-12-21 | $64,637,367 | 541330 ENGINEERING SERVICES | IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) VISN 12 |
| 697DCK25C00252 | STRUCTSURE PROJECTS INC | Department of Transportation | OK | 2025-09-22 | $64,414,734 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONSTRUCT A NEW LAW ATCT AT THE LAWTON FORT-SILL REGIONAL AIRPORT IN LAWTON, OK |
| 70T05023F5900N001 | AVIATION SECURITY MANAGEMENT LLC | Department of Homeland Security | FL | 2022-11-01 | $64,362,466 | 561612 SECURITY GUARDS AND PATROL SERVICES | COMPREHENSIVE SECURITY SCREENING SERVICES AT SARASOTA BRADENTON INTERNATIONAL AIRPORT (SRQ) IN SARASOTA, FLORIDA, IN SUPPORT OF THE TRANSPORTATION SECURITY ADMI |
| 36C77026F0008 | FEDERAL EXPRESS CORPORATION | Department of Veterans Affairs | KS | 2025-10-01 | $64,252,500 | 492110 COURIERS AND EXPRESS DELIVERY SERVICES | FED EX NGDS SHIPPING |
| 47QFWA21F0026 | BOOZ ALLEN HAMILTON INC | General Services Administration | OH | 2021-08-03 | $64,240,029 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES AIR FORCE LIFE CYCLE MANAGEMENT CENTER AFLCMC SPECIAL ACCESS PROGRAMS SAP INFORMATION ASSURANCE MISSION ASSURANCE IAMA SERVICES |
| 80MSFC26C0016 | THRASH COMMERCIAL CONTRACTORS, INC. | National Aeronautics and Space Administration | AL | 2026-09-01 | $63,518,941 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN-BUILD SERVICES FOR THE COMPLETE DESIGN AND CONSTRUCTION FOR THE MARSHALL EXPLORATION FACILITY (MEF) |
| 47PF0021C0020 | WHITING-TURNER CONTRACTING COMPANY, THE | General Services Administration | OH | 2021-02-18 | $63,361,273 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | AWARD # 47PF0021C0020, CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) FOR THE ANTHONY J. CELEBREZZE - VETERANS BENEFITS ADMINISTRATION (VBA) RENOVATION AND BACKFILL |
| 70B01C26F00000949 | BRASFIELD & GORRIE LLC | Department of Homeland Security | AZ | 2026-10-01 | $63,358,052 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN-BUILD AND CONSTRUCT NEW CHECKPOINT FACILITY LOCATED AT NOGALES, AZ. |
| 1605JW21C0007 | ALEUT-ODLE TRAINING AND DEVELOPMENT, JV | Department of Labor | NM | 2021-01-08 | $63,083,740 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | OPERATIONS FOR ALBUQUERQUE JCC AND OA/CTS |
| 89243325CFE000098 | WASEYABEK FEDERAL SERVICES, L.L.C. | Department of Energy | WV | 2025-05-23 | $62,740,095 | 561210 FACILITIES SUPPORT SERVICES | SITE OPERATIONS SUPPORT SERVICES 5 (SOS5) FOR THE NATIONAL ENERGY TECHNOLOGY LABORATORY SBA REQUIREMENT NUMBER UN1702402831I |
| 140P2026C0052 | W. W. CLYDE & CO. | Department of the Interior | AZ | 2026-09-25 | $62,416,000 | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | GLCA 318876 - LOW WATER ACCESS RAMP AT ANTELOPE POINT DB |
| 1202SC26K2503 | PERIMETER SOLUTIONS LP | Department of Agriculture | ID | 2026-01-01 | $62,376,008 | 325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | FAM RETARDANT - FULL SERVICE, 2026 IQ-NOCOMMIT CONTINUANCE OF TASK ORDER 1202SC26K2501 |
| 47QFMA23F0017 | CYBER ENGINEERING AND TECHNICAL ALLIANCE, LLC | General Services Administration | GA | 2023-08-03 | $62,215,494 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | COMMAND ADVISORY AND ASSISTANCE SERVICES CAAS |
| 36C10B23C0014 | T-MOBILE USA, INC. | Department of Veterans Affairs | WA | 2023-03-07 | $59,949,942 | 517112 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTERPRISE |
| 70B01C26F00000386 | CIANBRO HARKINS JOINT VENTURE, LLC | Department of Homeland Security | ME | 2026-10-01 | $59,750,458 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN-BUILD (DB) SERVICES REQUIRED FOR THE DESIGN AND CONSTRUCTION OF THE NEW 50-AGENT BORDER PATROL STATION (BPS) FACILITY IN HOULTON, MAINE |
| 15F06723F0000103 | ACTION FACILITIES MANAGEMENT INC | Department of Justice | WV | 2022-12-31 | $59,626,152 | 561210 FACILITIES SUPPORT SERVICES | THE JEH FACILITY AND 43 OFFSITE FACILITIES OF THE NCRS OPERATIONS AND MAINTENANCE TO MAINTAIN FACILITY OPERATIONAL STATUS FOR MISSION SUPPORT. |
| 36C24822C0110 | ESA SOUTH, INC. | Department of Veterans Affairs | FL | 2022-10-10 | $58,870,323 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | REPLACE AIR HANDING UNIT NO. 2 AND 3 |
| 1630J119C0008 | ARBOR E & T LLC | Department of Labor | PR | 2019-03-01 | $58,086,536 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | OPERATION OF PUERTO RICO JOB CORPS CENTERS INCLUDING OA/CTS |
| 1605JE24C0013 | ODLE MANAGEMENT GROUP, L.L.C. | Department of Labor | GA | 2024-05-01 | $57,370,136 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | TURNER JCC OA & CTS |
| 1605JE21C0009 | INSIGHTS TRAINING GROUP, LLC | Department of Labor | KY | 2021-04-01 | $57,145,013 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | CARL D. PERKINS JCC OA/CTS |
| 36C10B20N0015EHRM | ORACLE HEALTH GOVERNMENT SERVICES, INC. | Department of Veterans Affairs | KS | 2019-12-06 | $56,749,097 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | UNDER THIS TASK ORDER, THE CONTRACTOR SHALL PROVIDE DESIGN AND DEVELOPMENT SERVICES FOR INTEROPERABILITY SOLUTIONS. |
| 75N96024C00005 | BATTELLE MEMORIAL INSTITUTE | Department of Health and Human Services | OH | 2024-09-16 | $56,707,854 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | TO SUPPORT AND ASSIST THE NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES BY CONDUCTING ONGOING AND RECURRING EVALUATIONS OF THE TOXIC AND CARCINOGENIC POTE |
| 15M40025FA3500009 | THE GEO GROUP, INC. | Department of Justice | FL | 2024-11-01 | $56,706,885 | 561210 FACILITIES SUPPORT SERVICES | CONTRACTOR SHALL PERFORM DETENTION SERVICES AS DESCRIBED IN THE STATEMENT OF WORK (ATTACHED) FOR WESTERN REGION DETENTION FACILITY |
| 70T05026F5900N032 | WORKWEAR OUTFITTERS, LLC | Department of Homeland Security | TN | 2026-09-28 | $55,999,962 | 424320 MEN'S AND BOYS' CLOTHING AND FURNISHINGS MERCHANT WHOLESALERS | TRANSPORTATION SECURITY OFFICER (TSO) UNIFORMS, HONOR GUARD UNIFORMS FOR TSOS, AND FEDERAL SECURITY DIRECTOR (FSD) JACKETS |
| 75A50118C00012 | JANSSEN RESEARCH & DEVELOPMENT, LLC | Department of Health and Human Services | NJ | 2018-09-21 | $55,960,066 | 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | JANSSEN - TPOM OT AGREEMENT |
| 47QFEA22F0002 | UNIVERSAL TECHNICAL RESOURCE SERVICES INC | General Services Administration | NJ | 2022-01-26 | $54,837,877 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | CDCC |
| 70Z08425FNEWO0001 | COUVILLION GROUP LLC | Department of Homeland Security | LA | 2025-02-01 | $54,780,000 | 562910 REMEDIATION SERVICES | UCGPN13024 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FEDERAL ON SCEN |
| 140D0422F0056 | CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC | Department of the Interior | CO | 2021-12-09 | $54,365,851 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | SYSTEMS OPERATIONS AND ADMINISTRATION (SOA) |
| 47PB5326C0009 | LYDIG CONSTRUCTION, INC. | General Services Administration | ID | 2026-09-22 | $54,253,859 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN BUILD CONSTRUCTION CONTRACT TO MODERNIZE THE PORTHILL LAND PORT OF ENTRY |
| 1605JE21C0006 | ADAMS AND ASSOCIATES INC | Department of Labor | MS | 2021-05-01 | $53,849,444 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | MISSISSIPPI JCC - CENTER OPERATIONS AND OA & CTS |
| 47QFSA23F0008 | BOOZ ALLEN HAMILTON INC | General Services Administration | FL | 2023-01-01 | $53,610,417 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | C4ISR TECHNICAL ENGINEERING RESEARCH AND SUSTAINMENT SUPPORT |
| 693JF720C000020 | KALLIDUS TECHNOLOGIES, INC. | Department of Transportation | NY | 2020-07-01 | $53,342,900 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | SAMUELS HALL RENOVATION PROJECT CONTRACT AWARD |
| 70LGLY21CGLB00001 | OPS TECH ALLIANCE, LLC | Department of Homeland Security | GA | 2021-03-02 | $53,159,976 | 561320 TEMPORARY HELP SERVICES | ROLEPLAYER SUPPORT SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS, GLYNCO, GA |
| 89303924FEM400053 | CENTRAL PLATEAU CLEANUP COMPANY, LLC | Department of Energy | WA | 2024-10-01 | $53,097,096 | 562910 REMEDIATION SERVICES | HANFORD CENTRAL PLATEAU CLEANUP CONTRACT (CPCC) TASK ORDER 6 - MANHATTAN PROJECT NATIONAL PARK PROGRAM (MAPR) THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TA |
| 19AQMM24F1346 | GM DEFENSE LLC | Department of State | MI | 2024-09-30 | $53,014,857 | 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | GMD OEM LARGE SUV ARMORED |
| 89233120FNA400264 | INNOVATIVE TECHNOLOGY PARTNERSHIPS LLC | Department of Energy | AR | 2020-02-17 | $52,776,473 | 561210 FACILITIES SUPPORT SERVICES | LOGISTICS SUPPORT SERVICES TO INCLUDE LOGISTICS PLANNING AND SUPPORT, PERSONAL PROPERTY MANAGEMENT, MUNITIONS MANAGEMENT, ARMORY OPERATIONS/FIREARMS MANAGEMENT, |
| 2032H524F00003 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of the Treasury | WV | 2023-10-01 | $52,700,821 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | ESUS TASK ORDER #6 - MIPS |
| 36C77622C0144 | RICHARD GROUP LLC | Department of Veterans Affairs | MN | 2022-09-27 | $52,125,276 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES TO COMPLETE THE EHRM PROJECT AT THE MINNEAPOLIS VAMC |
| 47QFLA24F0096 | SIGMA DEFENSE SYSTEMS LLC | General Services Administration | NM | 2024-07-03 | $52,110,369 | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | STINGRAY III TO81 FMV SYSTEM UPDATES |
| 36C10G23N0043 | CHANGE HEALTHCARE OPERATIONS, LLC | Department of Veterans Affairs | TN | 2024-07-01 | $51,339,947 | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | EDI P2E SERVICES |
| 70T05021F5900N038 | VMD SYSTEMS INTEGRATORS, LLC | Department of Homeland Security | NY | 2021-11-01 | $51,281,954 | 561612 SECURITY GUARDS AND PATROL SERVICES | TASK ORDER FOR COMPREHENSIVE SECURITY SCREENING SERVICES AT FREDERICK DOUGLASS GREATER ROCHESTER INTERNATIONAL AIRPORT IN ROCHESTER, NEW YORK. |
| 36S79724F0001 | UNITED PARCEL SERVICE CO. | Department of Veterans Affairs | IL | 2023-10-01 | $51,212,717 | 492110 COURIERS AND EXPRESS DELIVERY SERVICES | SHIPPING CHARGES |
| 80GSFC23CA046 | UNIVERSITY OF ALASKA FAIRBANKS | National Aeronautics and Space Administration | AK | 2023-07-01 | $51,187,355 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | ACQUIRE SERVICES FOR THE CONTINUED DEVELOPMENT AND OPERATION OF THE SYNTHETIC APERTURE RADAR DISTRIBUTED ACTIVE ARCHIVE CENTER FOR NASAS EARTH OBSERVING SYSTEM |
| 1605JE20C0008 | EDUCATION & TRAINING RESOURCES LLC | Department of Labor | NY | 2020-11-01 | $50,926,698 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | CENTER OPERATIONS, OA AND CTS SERVICES AT THE IROQUOIS JOB CORPS CENTER |
| 47PN0424F0003 | JONES LANG LASALLE AMERICAS, INC. | General Services Administration | GA | 2024-09-01 | $50,551,873 | 561210 FACILITIES SUPPORT SERVICES | PROJECT AND LOCATION: COMPLETE FACILITIES MAINTENANCE SERVICES, VARIOUS LOCATIONS THROUGHOUT THE STATE OF GEORGIA, ATLANTA NORTH. AWARD OF BASE PERIOD OF PERFOR |
| 47QFWA22C0005 | CG SERVICES LLC | General Services Administration | CO | 2022-05-17 | $50,445,456 | 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | DEPARTMENT OF DEFENSE MEDICAL EXAMINATION REVIEW BOARD MEDICAL SERVICES |
| 47QFSA24F0010 | MODERN TECHNOLOGY SOLUTIONS, INC. | General Services Administration | FL | 2024-02-01 | $50,331,111 | 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | COM 3.2 TESTING AND EVALUATION SUPPORT |
| 693JJ425F00054N | SENTURE LLC | Department of Transportation | KY | 2025-08-04 | $49,849,988 | 541519 OTHER COMPUTER RELATED SERVICES | CUSTOMER INSURANCE REGISTRATION INFORMATION SUPPORT - 2ND GENERATION BRIDGE |
| 80GSFC23CA035 | THE REGENTS OF THE UNIVERSITY OF COLORADO | National Aeronautics and Space Administration | CO | 2023-04-01 | $49,430,922 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | SUPPORT FOR THE SNOW AND ICE DISTRIBUTED ACTIVE ARCHIVE CENTER (DAAC) FOR THE EARTH OBSERVING SYSTEM DATA AND INFORMATION SYSTEM (EOSDIS) |
| 1605JW23C0007 | CAREER SYSTEMS DEVELOPMENT CORPORATION | Department of Labor | NY | 2023-08-10 | $48,973,885 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | JOB CORPS IS A VOCATIONAL TRAINING PROGRAM FOR YOUTH BETWEEN THE AGES OF 16 AND 24. THIS CONTRACT PROVIDES WRAPAROUND SERVICES WITH OUTREACH AND ADMISSIONS AND |
| 36C24224C0150 | BLUEWAY ONE JV LLC | Department of Veterans Affairs | NY | 2024-09-30 | $48,924,251 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | REPLACEMENT OF BOILERS AT ALBANY VAMC |
| 36C10B26C0097 | PAR EXCELLENCE SYSTEMS, INC | Department of Veterans Affairs | FL | 2026-09-30 | $48,923,882 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | VISN 8 PAR EXCELLENCE WBIMS |
| 15M30023PA3700014 | AAR AIRCRAFT SERVICES, INC. | Department of Justice | OK | 2023-10-01 | $48,307,743 | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | AIRCRAFT MAINTENANCE, LINE SERVICING, AND LOGISTICS SUPPORT SERVICES |
| 89243223FNE400097 | ALLEGHENY SCIENCE & TECHNOLOGY CORPORATION | Department of Energy | ID | 2023-05-01 | $48,285,109 | 541330 ENGINEERING SERVICES | PROGRAM INFORMATION COLLECTION SYSTEM AD SUPPORT SERVICES (PICSSS) - UNDER THIS TASK ORDER CONTRACT, THE CONTRACTOR WILL PROVIDE EXPERTISE AND SERVICES TO IMPLE |
| 47QFCA25F0036 | BOOZ ALLEN HAMILTON INC | General Services Administration | WA | 2025-09-23 | $48,281,688 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | PUGET SOUND NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY (PSNS & IMF) IT SUPPORT SERVICES |
| 1605JE21C0002 | ADAMS AND ASSOCIATES INC | Department of Labor | RI | 2021-06-01 | $47,663,524 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | CONTRACT FOR THE OPERATION OF THE EXETER JOB CORP CENTER WITH OUTREACH AND ADMISSIONS AND CAREER TRANSITION SERVICES. |
| 89243325FFE400652 | MAXIMUS FEDERAL SERVICES, INC. | Department of Energy | WV | 2025-05-01 | $47,465,689 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | INFORMATION TECHNOLOGY SUPPORT SERVICES 2 (ITSS2): THE PURPOSE OF THE ITSS2 CONTRACT IS TO PROVIDE SUPPORT FOR IT OPERATION AND MAINTENANCE FUNCTIONS, INCLUSIVE |
| 36C77024C0005 | INNOVATION ASSOCIATES, INC. | Department of Veterans Affairs | NY | 2024-10-01 | $47,350,938 | 333993 PACKAGING MACHINERY MANUFACTURING | PROCURE TABLET CAPSULE AUTOMATION WITH SUPPORTING AUTOMATED PACKING STATIONS TO INCLUDE COMPLETE INSTALLATION, OPERATIONAL TESTING AND TRAINING OF STAFF |
| 36C77623C0089 | THE POVOLNY GROUP INC | Department of Veterans Affairs | IL | 2023-09-20 | $47,071,885 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | EHRM INFRASTRUCTURE UPGRADES WEST CAMPUS, NORTH CHICAGO, CONSTRUCTION |
| 36C77626C0007 | DAWES CONSTRUCTION, LLC | Department of Veterans Affairs | TN | 2025-10-31 | $46,819,426 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | THE GENERAL CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS TO COMPLETE PROJECT EHRM INFRASTRUCTURE UPGRADES CO |
| 1605JW22C0004 | INSIGHTS TRAINING GROUP, LLC | Department of Labor | OH | 2022-02-04 | $46,659,999 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | CINCINNATI JOB CORPS CENTER |
| 47QFLA23F0215 | MILE TWO LLC | General Services Administration | OH | 2023-09-30 | $46,547,684 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | TO 0002 DIGITAL CAPABILITIES AND AGILE SOFTWARE |
| 36C10A19F0320 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | IL | 2019-09-25 | $46,545,071 | 517110 WIRED TELECOMMUNICATIONS CARRIERS | CO-LOCATED HOSTING SERVICES - COMBINATION A CHICAGO, IL AND STERLING, CA |
| 1605JW22C0005 | HUMAN LEARNING SYSTEMS LLC | Department of Labor | AZ | 2022-02-09 | $46,408,513 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | JOB CORPS IS A VOCATIONAL TRAINING PROGRAM FOR YOUTH BETWEEN THE AGES OF 16 AND 24. THIS CONTRACT IS FOR THE OPERATION OF THE FRED G. ACOSTA JOB CORPS CENTER WI |
| 140P2025C0040 | RECORD STEEL AND CONSTRUCTION, INC. | Department of the Interior | WY | 2025-05-13 | $46,195,805 | 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | YELL 310533 REHABILITATE AND IMPROVE OLD FAITHFUL WATER TREATMENT SYSTEM GAOA |
| 70CDCR26C00000003 | ARDENT GROUP, LLC | Department of Homeland Security | CO | 2025-10-25 | $46,188,309 | 524292 PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ICE HEALTH SERVICE CORPS WITH A PHARMACY BENEFIT MANAGER TO MANAGE FORMULARY, CLAIMS PROCESSING, PHARMACY NETWORK ADM |
| 19AQMM24F2426 | MG FACILITY SERVICES, LLC | Department of State | MN | 2024-09-29 | $45,664,200 | 561210 FACILITIES SUPPORT SERVICES | TASK ORDER FOR LABOR, COURSE SUPPORT, AND RTC FOR THE OVERSEAS TRAINING AND FACILITIES MANAGEMENT PROGRAM IN SUPPORT OF ATA. |
| NNJ15JM10T | ENERGY SYSTEMS GROUP, LLC | National Aeronautics and Space Administration | IN | 2015-08-05 | $45,567,873 | 541330 ENGINEERING SERVICES | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) TASK ORDER NASA JSC COMBINED HEAT AND POWER (CHP) PROJECT |
| 75A50325C00019 | GLAXOSMITHKLINE, LLC | Department of Health and Human Services | NC | 2025-09-30 | $45,499,950 | 325412 PHARMACEUTICAL PREPARATION MANUFACTURING | RELENZA (ZANAMIVIR) ROTADISK, 5MG |
| 15F06725F0000117 | LEIDOS, INC. | Department of Justice | WV | 2025-05-21 | $45,386,443 | 541519 OTHER COMPUTER RELATED SERVICES | CJIS FAST- BIOMETRIC SERVICES |
| 75A50123C00050 | BASILEA PHARMACEUTICA INTERNATIONAL LTD, ALLSCHWIL | Department of Health and Human Services | PA | 2023-09-15 | $45,192,122 | 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | VENATORX PHARMACEUTICALS: NEW ANTIBIOTICS TO TREAT DRUG-RESISTANT GRAM-NEGATIVE BACTERIA INCLUDING PUBLIC HEALTH PATHOGENS. |
| 68HE0423F0051 | C M C, INC. | Environmental Protection Agency | GA | 2023-07-10 | $44,999,600 | 562910 REMEDIATION SERVICES | WESTSIDE LEAD SUPERFUND SITE, REMEDIAL ACTION SITE ID: GAN000407160 (C482) |
| 12314422F0385 | EAGLE HARBOR SOLUTIONS LLC | Department of Agriculture | CO | 2022-09-27 | $44,739,172 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | THE CONTRACTOR(S) SHALL PROVIDE FPAC CONSERVATION WITH TEAMS THAT DELIVER VIABLE DIGITAL SOLUTIONS IN SUPPORT OF FPACS STRATEGIC MISSION AND OBJECTIVES, AS WELL |
| 140P4521C0014 | UNIVERSAL PROTECTION SERVICE, LLC | Department of the Interior | NY | 2021-09-08 | $44,595,569 | 561612 SECURITY GUARDS AND PATROL SERVICES | NEW FIVE YEAR SECURITY CONTRACT |
| 697DCK26F00057 | RUSS BASSETT CORP | Department of Transportation | NH | 2025-12-11 | $44,530,192 | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | BASE TASK FOR ALL ENROUTE CONSOLE SOLUTION SYSTEM DESIGNER/FABRICATOR SERVICES WITH INITIAL PROJECT FOR TRANSFORMER SLATWALL CONVERSION CONCEPT PER QUOTATION# A |
| SAQMMA17C0017 | STUDIO GANG ARCHITECTS LTD | Department of State | IL | 2017-09-25 | $43,569,280 | 541310 ARCHITECTURAL SERVICES | BRASILIA NEW EMBASSY COMPOUND.IGF::OT::IGF |
| 121NTB21C0097 | ADM RICE INC | Department of Agriculture | LA | 2021-04-15 | $43,564,780 | 311212 RICE MILLING | 2000007676/4210005361/RICE, MILLED BULK |
| 1605JW22C0001 | HUMAN LEARNING SYSTEMS LLC | Department of Labor | ND | 2021-11-01 | $43,186,499 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | OPERATION OF QUENTIN BURDICK JCC |
| 140P2025C0058 | PERINI MANAGEMENT SERVICES, INC. | Department of the Interior | AZ | 2025-08-27 | $42,797,092 | 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | GLCA 318744 DESIGN BUILD - REPLACE CRITICAL WASTEWATER UTILITIES |
| 75A50126F61015 | SEQIRUS INC | Department of Health and Human Services | NC | 2026-09-30 | $42,769,479 | 325414 BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | FORMULATION AND FILLING OF MF59-ADJUVANTED CELL-BASED A/HENAN/4-10CNIC/2022 (H3N8)-LIKE VACCINE AND CLINICAL TRIAL IMPLEMENTATION |
| 1605JW21C0012 | STRATEGIX MANAGEMENT LLC | Department of Labor | IL | 2021-04-15 | $42,726,221 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | JOLIET JOB CORPS CENTER WITH OACTS |
| 47PB5226C0009 | DAWN/HIGLEY JV II, LLC | General Services Administration | OH | 2026-04-30 | $42,721,928 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN-BUILD SERVICES FOR PLAZA REPLACEMENT AT THE CARL B. STOKES U.S. COURTHOUSE, CLEVELAND, OH |
| 1605JE23C0003 | MANAGEMENT & TRAINING CORPORATION | Department of Labor | WV | 2022-11-29 | $42,664,738 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | CHARLESTON JOB CORPS CENTER W/ OA/CTS |
| 89243122FSC400412 | EDGEWATER FEDERAL SOLUTIONS, INC. | Department of Energy | TN | 2022-07-01 | $42,348,797 | 541330 ENGINEERING SERVICES | OFFICE OF SCIENTIFIC AND TECHNICAL INFORMATION MISSION SUPPORT SERVICES |
| 36C77623C0065 | RICHARD GROUP LLC | Department of Veterans Affairs | WI | 2023-07-01 | $42,157,553 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, INCLUDING DEMOLITION AND REMOVAL OF EXISTING STRUCTURES, AND FURNISH LABOR AND MATERIALS AND P |
| 68HE0422F0011 | KEMRON ENVIRONMENTAL SERVICES, INC. | Environmental Protection Agency | MS | 2021-12-17 | $41,972,440 | 562910 REMEDIATION SERVICES | MISSISSIPPI PHOSPHATE SITE WATER TREATMENT SYSTEM. SSID: B45U |
| 36C77622C0126 | BRISTON CONSTRUCTION, LLC | Department of Veterans Affairs | IA | 2022-10-03 | $41,856,906 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | IOWA CITY EHRM UPGRADES |
| 47QFWA24C0010 | JBW FEDITC JV LLC | General Services Administration | IL | 2024-07-01 | $41,805,170 | 541519 OTHER COMPUTER RELATED SERVICES | ENTERPRISE INFORMATION TECHNOLOGY SUPPORT SERVICES |
| HHSS28342010T | RESEARCH TRIANGLE INSTITUTE | Department of Health and Human Services | NC | 2016-07-18 | $41,790,547 | 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | IGF::OT::IGF SAMHSA'S PERFORMANCE ACCOUNTABILITY AND REPORTING SYSTEM (SPARS) |
| NNG13FC02C | KINETX, LLC | National Aeronautics and Space Administration | AZ | 2013-06-01 | $41,504,053 | 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | THE CONTRACTOR SHALL PROVIDE THE NECESSARY PERSONNEL, FACILITIES, SERVICES, AND MATERIALS TO DESIGN, CODE, INTEGRATE AND TEST THE OSIRIS-REX FLIGHT DYNAMICS SYS |
| 75FCMC21F0002 | PALMETTO GBA, LLC | Department of Health and Human Services | SC | 2021-06-15 | $41,311,964 | 611691 EXAM PREPARATION AND TUTORING | THE PURPOSE OF THIS BPA CALL IS TO AWARD TASK ORDER, "ROUND 2024 PREPARATION". |
| 70Z02323F93270002 | BIRDON AMERICA INC | Department of Homeland Security | CO | 2023-03-02 | $41,185,182 | 336611 SHIP BUILDING AND REPAIRING | TASK ORDER CLIN 0001 DESIGN AND ENGINEERING |
| 36C10B22N10240023 | CLEAR VANTAGE POINT SOLUTIONS LLC | Department of Veterans Affairs | NJ | 2022-09-30 | $40,956,560 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | VETERANS BENEFITS ADMINISTRATION (VBA) SOLUTIONS DELIVERY CENTER OF EXCELLENCE (COE) |
| 1605JE23F00001 | ADAMS AND ASSOCIATES INC | Department of Labor | MA | 2023-07-01 | $40,497,603 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | OPERATIONS OF THE SHRIVER JOB CORPS CENTER WITH OUTREACH AND ADMISSIONS AND CAREER TRANSITION SERVICES. |
| 75H71322C00003 | THE NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST, INCORPORATED | Department of Health and Human Services | OR | 2022-09-12 | $40,365,710 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | ADULT RESIDENTIAL TREATMENT FACILITY RENOVATION |
| 47PA0026F0008 | CLEAR LINCS LLC | General Services Administration | NJ | 2026-09-01 | $40,303,681 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | ADMINISTRATIVE & MANAGMENT SUPPORT SERVICES |
| 70CMSW21FR0000117 | MOTOROLA SOLUTIONS, INC. | Department of Homeland Security | IL | 2021-09-29 | $40,261,561 | 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | DESIGN AND ENGINEERING IMPLEMENTATION PHASE II |
| 80GSFC18C0061 | THE REGENTS OF THE UNIVERSITY OF COLORADO | National Aeronautics and Space Administration | CO | 2018-03-01 | $39,796,042 | 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | GLOBAL-SCALE OBSERVATIONS OF THE LIMB AND DISK (GOLD) MISSION. THE CONTRACTOR SHALL PROVIDE THE PERSONNEL, MATERIALS, EQUIPMENT, AND FACILITIES NECESSARY TO ACC |
| 36C25522C0083 | SGJV2, LLC | Department of Veterans Affairs | KS | 2022-09-27 | $39,419,018 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 589A7-18-302 - INSTALL NEW BOILERS AT THE WICHITA VAMC |
| 36E77619F0035 | NATIONAL GRID USA SERVICE COMPANY, INC. | Department of Veterans Affairs | NY | 2019-09-20 | $39,353,936 | 221112 FOSSIL FUEL ELECTRIC POWER GENERATION | OTHER FUNCTIONS - VISN 2 BUFFALO VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) |
| 47QFLA24F0117 | L3 TECHNOLOGIES, INC. | General Services Administration | AL | 2024-08-19 | $39,163,616 | 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | L3 SOLE SOURCE IDIQ TO38 ATEC VARIOUS AGENCY LINK 16 |
| 70Z02325F93270002 | BIRDON AMERICA INC | Department of Homeland Security | AL | 2025-06-17 | $39,108,226 | 336611 SHIP BUILDING AND REPAIRING | WLIC #1 |
| 80GSFC19C0069 | THE REGENTS OF THE UNIVERSITY OF COLORADO | National Aeronautics and Space Administration | CO | 2019-08-06 | $38,703,638 | 336419 OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | PROVIDE ENGINEERING ANALYSES, HARDWARE & SOFTWARE DEVELOPMENT, FABRICATION, INTEGRATION, TEST, EVALUATION, INTEGRATION WITH SPACECRAFT, LAUNCH, INSTRUMENT ACTIV |
| 47QFPA19F0060 | LEIDOS, INC. | General Services Administration | HI | 2019-08-06 | $38,564,014 | 541330 ENGINEERING SERVICES | C5ISRO ENGINEERING AND TECHNICAL SUPPORT SERVICES |
| 47QFWA26F0006 | BOOZ ALLEN HAMILTON INC | General Services Administration | OH | 2026-01-20 | $38,452,811 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | TASK ORDER AWARD OF INFORMATION ASSURANCE/MISSION ASSURANCE LIFECYCLE MANAGEMENT PROGRAM -INTEGRATED DATA ENVIRONMENT (IA/MA LCMP-IDE) FOR THE EXECUTIVE AIRCRAF |
| 89243324CFE000093 | NORTH WIND GENERAL CONTRACTORS LLC | Department of Energy | OR | 2024-08-30 | $38,449,888 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | IRA FUNDED B-34 ADVANCED ALLOY SIGNATURE CENTER FACILITY SBA REQUIREMENT #LV1705525898S |
| 1333LC21P00000114 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Commerce | WI | 2021-09-17 | $38,077,511 | 423210 FURNITURE MERCHANT WHOLESALERS | FF&E CENSUS HQ REIMANGED |
| 1202SA24K9116 | COULSON AVIATION (USA), INC. | Department of Agriculture | ID | 2024-05-17 | $37,445,652 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | COULSON - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP |
| 1605JE23C0009 | DYNAMIC EDUCATIONAL SYSTEMS INC | Department of Labor | NY | 2023-02-24 | $37,402,343 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | CASSADAGA JOB CORPS CENTER W/ OACTS |
| 1202SA24K9112 | 10 TANKER AIR CARRIER, LLC | Department of Agriculture | ID | 2024-05-17 | $37,401,739 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 10 TANKER - AIRTANKER MATCO EXCLUSIVE USE TASK ORDER 2024-2028 - 120 DAY MAP |
| 75D30126C21564 | CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC | Department of Health and Human Services | GA | 2026-09-30 | $37,385,495 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | EO 14398 - CDC EMERGENCY MASS NOTIFICATION SYSTEM (EMNS) |
| 36C79125N0018 | SOLDIERPOINT DIGITAL HEALTH, LLC | Department of Veterans Affairs | CO | 2025-09-22 | $37,191,707 | 334111 ELECTRONIC COMPUTER MANUFACTURING | PODIMETRIC MATS FOR VETERAN'S HOME TELEHEALTH PROGRAM. |
| 70B06C26F00000090 | PERATON RISK DECISION INC. | Department of Homeland Security | CO | 2026-02-14 | $37,127,164 | 561611 INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | NEW AWARD FOR BACKGROUND INVESTIGATIVE SERVICES |
| 89303323FEM400324 | PROFESSIONAL PROJECT SERVICES, INC. | Department of Energy | TN | 2023-02-23 | $36,910,925 | 562910 REMEDIATION SERVICES | THIS AWARD IS FOR PROVIDE VARIOUS TECHNICAL AND OVERSIGHT SUPPORT SERVICES RELATED TO PLANNING AND MANAGEMENT OF THE OAK RIDGE OFFICE OF ENVIRONMENTAL MANAGEMEN |
| 2031JW21F00072 | BGRS RELOCATION INC | Department of the Treasury | AZ | 2021-04-01 | $36,851,283 | 531390 OTHER ACTIVITIES RELATED TO REAL ESTATE | RELOCATION AND MOVING SERVICES |
| 47QFCA22F0020 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | General Services Administration | NC | 2022-04-04 | $36,798,432 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | HESC II TO AWARD |
| 69056726C000005 | STRIDER CONSTRUCTION CO INC | Department of Transportation | OR | 2026-01-23 | $36,717,585 | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | CONSTRUCTION SERVICES FOR PROJECT OR NPS CRLA 2018(1), CLEETWOOD TRAIL AND MARINA IMPROVEMENTS. THE WORK CONSISTS OF AGGREGATE BASE TRAIL RECONSTRUCTION, SLOPE |
| 70LGLY25CGLB00004 | T47 INTERNATIONAL, INC. | Department of Homeland Security | GA | 2025-07-01 | $36,638,811 | 561720 JANITORIAL SERVICES | DORM MANAGEMENT SERVICES |
| 47QFLA22F0197 | SABEL SYSTEMS TECHNOLOGY SOLUTIONS, LLC | General Services Administration | UT | 2022-09-15 | $36,388,054 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | TO 34 417TH416TH SCMS OLD TO29 |
| 1605JE23C0012 | PARADIGMWORKS GROUP, INC. | Department of Labor | CT | 2023-05-01 | $36,145,959 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | HARTFORD JCC W/ OA CTS |
| 89233122CNA000245 | LEONARDO HELICOPTERS US CORPORATION | Department of Energy | PA | 2022-01-20 | $36,006,484 | 336411 AIRCRAFT MANUFACTURING | ACQUISITION OF TWO (2) EACH ROTARY WING AIRCRAFT IN SUPPORT OF THE NNSA OFFICE OF NUCLEAR INCIDENT RESPONSE(NA-84). |
| 36C10F21C0002 | CARIBE TECNO CRL | Department of Veterans Affairs | PR | 2021-07-23 | $35,935,734 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONSTRUCTION OF PHASE 5 PARKING GARAGE VAMC SAN JUAN, PR |
| 1232SA25C0028 | MERRICK & COMPANY | Department of Agriculture | KS | 2025-08-30 | $35,848,732 | 541380 TESTING LABORATORIES AND SERVICES | NBAF - ACCELERATED PROJECT MANAGEMENT, STAND-UP PLANNING AND RECOMMISSIONING |
| 1202SA24K9128 | 10 TANKER AIR CARRIER, LLC | Department of Agriculture | ID | 2024-05-17 | $35,801,116 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 10 TANKER - AIRTANKER MATOC EXCLUSIVE USE TASK ORDER |
| 36C10B23F0009 | DISTRIBUTED SOLUTIONS, INC | Department of Veterans Affairs | NJ | 2023-04-03 | $35,630,595 | 541519 OTHER COMPUTER RELATED SERVICES | ELECTRONIC CONTRACT MANAGEMENT SYSTEM?S (ECMS) AUTOMATED ACQUISITION MANAGEMENT SOLUTION (AAMS) ANNUAL MAINTENANCE, CUSTOMIZATION AND TRANSITION TO A SOFTWARE-A |
| 75N93019C00054 | DUKE UNIVERSITY | Department of Health and Human Services | NC | 2019-09-16 | $35,619,447 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | COLLABORATIVE INFLUENZA VACCINE INNOVATION CENTERS (CIVICS) - COMPONENT C: CLINICAL CORE (AWARDED POP: SEPTEMBER 16, 2019 - SEPTEMBER 15, 2020) |
| 91990026F0065 | KAIVA TECH, LLC | Department of Education | UT | 2026-07-13 | $35,409,519 | 541519 OTHER COMPUTER RELATED SERVICES | DEPARTMENT OF EDUCATION SUPPORT SERVICES CALL ORDER 1. THIS CALL ORDER IS FOR COMPLAINT PROCESSING SERVICES SUPPORTING OFFICE OF CIVIL RIGHTS. |
| 75N98026F00002 | NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. | Department of Health and Human Services | MA | 2026-09-28 | $35,276,389 | 541618 OTHER MANAGEMENT CONSULTING SERVICES | RADX INNOVATION FUNNEL FOR HEALTH TECHNOLOGIES - AWARD MANAGEMENT |
| 36C10G26K0299 | TRIWEST HEALTHCARE ALLIANCE CORP | Department of Veterans Affairs | AK | 2026-08-01 | $35,202,006 | 524292 PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | EXPRESS REPORT: AUGUST FY26 Q4 |
| 1202SA24K9124 | 10 TANKER AIR CARRIER, LLC | Department of Agriculture | ID | 2024-05-17 | $34,951,084 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 10 TANKER - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 120 DAY MAP |
| 47QFPA20F0006 | GAUSS MANAGEMENT RESEARCH AND ENGINEERING INC | General Services Administration | AZ | 2020-01-10 | $34,771,177 | 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | ADMINSTRATIVE AND TECHNICAL SERVICES |
| 75D30121C11209 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Health and Human Services | GA | 2021-08-04 | $34,748,857 | 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | BRIDGE CONTRACT FOR WTCHP NATIONWIDE PROVIDER NETWORK (NPN) TRANSITION |
| 70LGLY21CGLB00003 | KADIAK LLC | Department of Homeland Security | GA | 2021-04-01 | $34,646,614 | 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | HEALTH SERVICES, ENTERPRISE, SBA EM1608747851Z |
| 47QFLA22F0068 | GALOIS, INC. | General Services Administration | OH | 2022-04-01 | $34,562,986 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | SBIR PHASE III TASK ORDER 2 ADIDRUS |
| 70RFP425FRE500009 | UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP | Department of Homeland Security | IL | 2025-12-01 | $34,527,193 | 561612 SECURITY GUARDS AND PATROL SERVICES | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE ILLINOIS STATEWIDE AREA |
| DEAD0708ID60661 | NORESCO, LLC | Department of Energy | MA | 2008-07-23 | $34,439,892 | 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | DELIVERY ORDER FOR AN ENERGY SAVINGS PERFORMANCE CONTRACT AT THE MATERIALS FUELS COMPLEXT AT INL |
| 140P2025C0054 | MEDVOLT - ROUNDHOUSE JV | Department of the Interior | AR | 2025-07-26 | $34,435,416 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | HOSP 318915 REHABILITATE PARK BATHHOUSES |
| 36C10F21C0004 | MGC SERVICES A JOINT VENTURE 2 LLC | Department of Veterans Affairs | MI | 2021-06-15 | $34,327,462 | 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | PHASE 2 EXPANSION OF THE GREAT LAKES NATIONAL CEMETERY |
| 80SSC026F7001 | ADVON CORPORATION | National Aeronautics and Space Administration | MS | 2026-02-17 | $34,200,530 | 236210 INDUSTRIAL BUILDING CONSTRUCTION | DEMOLITION OF BUILDING 1100 CENTER SECTION AND WEST WING AT STENNIS SPACE CENTER, MS |
| 36C25223C0072 | BLUE PACIFIC JV LLC | Department of Veterans Affairs | IL | 2023-10-16 | $34,181,111 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | PROJECT 578-17-027: REPLACE EXISTING STEAM PIPE FROM VAULT 9 TO VAULT 7 STEAM TUNNEL AND REPLACE STEAM PIPE BETWEEN VAULT 9 AND PIT 5 AT THE HINES VA HOSPITAL. |
| 140P2023C0005 | THE BEDWELL COMPANY | Department of the Interior | PA | 2023-06-01 | $34,097,760 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | REHABILITATION OF FIRST BANK, INDEPENDENCE NATIONAL HISTORICAL PARK, PHILADELPHIA COUNTY, PENNSYLVANIA. |
| 47QFLA25F0060 | KBR WYLE SERVICES, LLC | General Services Administration | OH | 2025-06-30 | $34,024,495 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | TO05 RESILIENCE AND ASSURANCE FOR MISSION EFFECTIVENESS AND C4ISR |
| 12319825F0006 | AMERICOLD LOGISTICS, LLC | Department of Agriculture | GA | 2025-09-15 | $34,019,561 | 493110 GENERAL WAREHOUSING AND STORAGE | SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000010504/4400002494/4300014558/3PL SERVICES |
| 1202SA24K9115 | AERO AIR, LLC | Department of Agriculture | ID | 2024-05-17 | $33,804,283 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | AERO AIR - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER - 160 DAY MAP |
| 89303326FLM400016 | RSI ENTECH, LLC | Department of Energy | TN | 2026-10-01 | $33,684,361 | 562910 REMEDIATION SERVICES | TASK ORDER 12: LEGACY MANAGEMENT SUPPORT SERVICES |
| 70T05022F5900N008 | DEFENSE CONSULTING SERVICES LLC | Department of Homeland Security | NJ | 2022-08-05 | $33,649,940 | 561612 SECURITY GUARDS AND PATROL SERVICES | COMPREHENSIVE SECURITY SCREENING SERVICES AT ATLANTIC CITY INTERNATIONAL AIRPORT (ACY) IN EGG HARBOR TOWNSHIP, NEW JERSEY. |
| 47QFWA26F0004 | BOOZ ALLEN HAMILTON INC | General Services Administration | OH | 2026-01-20 | $33,010,354 | 541320 LANDSCAPE ARCHITECTURAL SERVICES | B52 SPO B1 SPO CERP WEAPONS WLCMT |
| 89233126CNA000459 | QAYAQ GOVERNMENT SOLUTIONS LLC | Department of Energy | AR | 2026-09-29 | $33,000,000 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN AND CONSTRUCT A NEW MULTI-PURPOSE BUILDING ON THE OFFICE OF SECURE TRANSPORTATION'S (OST) TRAINING COMMAND (TRACOM) SITE IN FORT CHAFFEE, AR |
| 89233122FNA400452 | RSI NUCLEAR, LLC | Department of Energy | TN | 2022-07-15 | $32,949,558 | 541330 ENGINEERING SERVICES | Y-12 ACQUISITION AND PROJECT MANAGEMENT OFFICE (APMO) TECHNICAL & ADMINISTRATIVE SUPPORT SERVICES - NA-APM-1.3 |
| 47PB5126C0008 | MURNANE BUILDING CONTRACTORS, INC. | General Services Administration | NY | 2026-04-21 | $32,914,661 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | THE PURPOSE OF THIS CONTRACT IS TO PROCURE THE TROUT RIVER LPOE PROJECT |
| 12639526C0001 | DEAN SNYDER CONSTRUCTION CO. | Department of Agriculture | IA | 2025-11-01 | $32,885,020 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONSTRUCTION OF ANIMAL AND ZOONOTIC DISEASE CENTER |
| 47QFLA22F0175 | NIMBIS SERVICES INC | General Services Administration | AZ | 2022-08-02 | $32,865,020 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | QUANTIFIABLY ASSURED MICROELECTRONICS EMULATION ECOSYSTEM QAMEE |
| 140P1220C0002 | RATP DEV USA INC | Department of the Interior | UT | 2020-02-07 | $32,804,754 | 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS | ZION TRANSPORTATION SYSTEM AND SHUTTLE BUS OPERATIONS |
| W912DQ24F3039 | SEVENSON ENVIRONMENTAL SERVICES, INC. | Department of Defense | NY | 2024-06-18 | $32,680,360 | 562910 REMEDIATION SERVICES | WACC SUPERFUND OU1 REMEDIAL ACTION |
| HHSN261201700009C | THERADEX SYSTEMS, INC. | Department of Health and Human Services | NJ | 2017-05-01 | $32,481,146 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | IGF::OT::IGF CLINICAL TRIALS MONITORING SERVICE |
| 68HERD24F0032 | VALIANT SOLUTIONS, LLC | Environmental Protection Agency | NC | 2024-03-11 | $31,884,870 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | OAQPS INFORMATION TECHNOLOGY SUPPORT CONTRACT |
| 1202SA24K9117 | AERO-FLITE, INC. | Department of Agriculture | ID | 2024-05-17 | $31,757,884 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | AERO FLITE - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP |
| 70LGLY24FSSB00134 | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Homeland Security | GA | 2024-10-16 | $31,618,380 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | B280 STRENGTH & CONDITIONING COMPLEX (SCC) |
| 68HERC24F0156 | EASTERN RESEARCH GROUP INC | Environmental Protection Agency | MA | 2024-03-04 | $31,579,376 | 541620 ENVIRONMENTAL CONSULTING SERVICES | CLOSING AMERICAS WASTEWATER ACCESS GAP COMMUNITY PROGRAM SUPPORT |
| 36C10B26F0468 | TISTA SCIENCE AND TECHNOLOGY CORPORATION | Department of Veterans Affairs | NJ | 2026-09-30 | $31,559,561 | 541519 OTHER COMPUTER RELATED SERVICES | SEE 47QTCA26D007C 36C10B26F0468 |
| 47QTCB20F0006 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | General Services Administration | NY | 2020-06-23 | $31,536,675 | 517110 WIRED TELECOMMUNICATIONS CARRIERS | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 1 - NETWORK. NOV 17-$1,289,859.26 CORRECTED TO $1,289,850.26 |
| 47QFWA22F0023 | PERATON INC. | General Services Administration | GA | 2022-07-01 | $31,422,275 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | INFORMATION TECHNOLOGY SERVICE DESK AND ENGINEERING SERVICES 47QFWA22F0023 |
| GSQ0017AJ0019 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | General Services Administration | NC | 2017-02-17 | $31,344,752 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | IGF::CT::IGF EPA HIGH END SCIENTIFIC COMPUTING SUPPORT |
| 68HE0724F0143 | KEMRON/ARROWHEAD JV, LLC | Environmental Protection Agency | KS | 2024-09-18 | $31,339,119 | 562910 REMEDIATION SERVICES | RAF, RES_CLIN 0002: REMEDIAL CONSTRUCTION AND REMOVAL ACTIVITIES, 57TH AND NORTH BROADWAY, WICHITA, KANSAS. |
| 47PC0822F0008 | SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | General Services Administration | PR | 2022-09-07 | $31,317,114 | 561210 FACILITIES SUPPORT SERVICES | O&M SERVICES FOR THE CARIBBEAN FOBS IN PUERTO RICO AND USVI STARTING 1 NOVEMBER 2022 TO 31 OCTOBER 2023. |
| 36E77618F0034 | AMERESCO INC | Department of Veterans Affairs | NY | 2018-03-15 | $31,107,894 | 541330 ENGINEERING SERVICES | IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT FOR VISN 2 BRONX IN BRONX, NY |
| 1605JE23C0002 | THE BIZZELL GROUP LLC | Department of Labor | CT | 2022-11-01 | $31,077,597 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | OPERATIONS OF THE NEW HAVEN JOB CORPS CENTER WITH OUTREACH AND ADMISSIONS AND CAREER TRANSITION SERVICES. |
| 75FCMC24F0042 | YALE NEW HAVEN HEALTH SERVICES CORPORATION | Department of Health and Human Services | CT | 2024-03-24 | $31,055,473 | 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | MIDS DEVELOPMENT, REEVALUATION AND IMPLEMENTATION OF OUTCOME/EFFICIENCY MEASURES FOR HOSPITAL AND ELIGIBLE CLINICIANS |
| 70LART23CPFB00001 | THE NEW MEXICO COMMISION FOR BLIND | Department of Homeland Security | NM | 2023-10-01 | $31,043,010 | 722310 FOOD SERVICE CONTRACTORS | FOOD SERVICES, ARTESIA, NEW MEXICO |
| 36C25626C0046 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | Department of Veterans Affairs | AR | 2026-06-30 | $30,995,241 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 564-19-403 RENOVATE STERILE PROCESSING SERVICES (SPS), FAYETTEVILLE, AR 72703. POP 720 CALENDAR DAYS FROM NTP. EO 14398 |
| 70RFPW25FRW800007 | TRIPLE CANOPY INC | Department of Homeland Security | CO | 2025-11-01 | $30,886,470 | 561612 SECURITY GUARDS AND PATROL SERVICES | NEW PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE STATE OF COLORADO |
| 47PB5226C0008 | ANDERCORP LLC | General Services Administration | TN | 2026-05-29 | $30,655,873 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | AWARD OF CONTRACT TO REPLACE SELECTED ROOFS, FIRE ALARM SYSTEM AND ELECTRICIAL BREAKERS AT THE IRS CUSTOMER SERVICE CENTER LOCATED AT 5399 GETWELL ROAD IN MEMPH |
| 47PH0823F0041 | ROSS GROUP CONSTRUCTION CORPORATION, LLC | General Services Administration | LA | 2023-09-22 | $30,613,019 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CAPITAL SECURITY PROGRAM AND COURTS CONSTRUCTION AT THE US COURTHOUSE IN ALEXANDRIA, LA |
| 15BBNF26C60000001 | FOUR TRIBES CIVIL CONSTRUCTION LLC | Department of Justice | NV | 2026-10-01 | $30,514,217 | 333415 AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | FREEZER AND COOLER REPLACEMENT - WESTERN REGION |
| 36C77625C0003 | VETERANS ELECTRICAL GROUP LLC | Department of Veterans Affairs | MI | 2024-11-13 | $30,463,426 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | EHRM INFRASTRUCTURE CONSTRUCTION PROJECT - DETROIT |
| 68HERH23F0391 | WESTON SOLUTIONS INC | Environmental Protection Agency | PA | 2023-09-22 | $30,279,062 | 541620 ENVIRONMENTAL CONSULTING SERVICES | START V TASK ORDER TITLE: REGION 6 START V COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT (CERCLA) TASK ORDER THE PURPOSE OF THIS TASK OR |
| 70CDCR26FR0000101 | THE GEO GROUP, INC. | Department of Homeland Security | CO | 2026-07-09 | $30,229,856 | 561612 SECURITY GUARDS AND PATROL SERVICES | THIS CONTRACT PROVIDES DETENTION AND DETENTION RELATED SERVICES AT THE BIG HORN DETENTION FACILITY IN HUDSON, COLORADO. THIS TASK ORDER PROVIDES ESTABLISHES THE |
| 70US0926F3OTH3117 | GENERAL MOTORS LLC | Department of Homeland Security | MI | 2026-09-21 | $30,066,079 | 336211 MOTOR VEHICLE BODY MANUFACTURING | THE PURPOSE OF THIS ORDER IS TO PROCURE SHIELD VEHICLES OFF AN EXISTING IDIQ. |
| 15BBNF26C10000001 | TSS-PCS LLC | Department of Justice | AK | 2026-10-01 | $29,881,727 | 333415 AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | THE PROVISION OF ALL NECESSARY EQUIPMENT, LABOR, MATERIALS, AND INCIDENTALS TO INSTALL AND/OR REPAIR MULTIPLE FREEZER AND COOLER UNITS AT 13 INSTITUTIONS THROUG |
| 140A1620F0025 | SEGUE TECHNOLOGIES, INC | Department of the Interior | NM | 2020-02-05 | $29,678,513 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | INDIAN AFFAIRS-FACILITIES MANAGEMENT SYSTEM (IA-FMS) PROJECT MANAGEMENT, TECHNICAL AND SUPPORT SERVICES |
| 1202SA24K9120 | NEPTUNE AVIATION SERVICES, INC. | Department of Agriculture | ID | 2024-05-17 | $29,576,175 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | NEPTUNE - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP |
| 1202SA24K9122 | AERO-FLITE, INC. | Department of Agriculture | ID | 2024-05-17 | $29,432,912 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | AERO FLITE - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP |
| 70Z0G126FCGA00006 | HEALTHEON, INC | Department of Homeland Security | CT | 2026-09-30 | $29,364,070 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN-BUILD CONSTRUCTION PROJECT FOR THE RECONFIGURATION AND REPAIR OF WAESCHE HALL. |
| 1202SA24K9119 | AERO-FLITE, INC. | Department of Agriculture | ID | 2024-05-17 | $29,284,764 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | AERO FLITE - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP |
| 1202SA24K9121 | NEPTUNE AVIATION SERVICES, INC. | Department of Agriculture | ID | 2024-05-17 | $29,237,494 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | NEPTUNE - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP |
| 36C10X26F0084 | DULUTH TRAVEL INC | Department of Veterans Affairs | GA | 2026-09-22 | $29,131,085 | 561510 TRAVEL AGENCIES | COMMERCIAL CARRIER AIRLINE BOOKING AND TRAVEL MANAGEMENT |
| 36C10G26K0301 | TRIWEST HEALTHCARE ALLIANCE CORP | Department of Veterans Affairs | AK | 2026-09-01 | $29,119,143 | 524292 PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | EXPRESS REPORT: SEPTEMBER FY26 Q4 |
| 47PD0224C0003 | BURCHICK CONSTRUCTION CO INC | General Services Administration | WV | 2024-01-08 | $28,997,516 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONSTRUCTION SERVICES |
| 1202SA24K9118 | NEPTUNE AVIATION SERVICES, INC. | Department of Agriculture | ID | 2024-05-17 | $28,943,345 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | NEPTUNE - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP |
| 1202SA24K9114 | AERO AIR, LLC | Department of Agriculture | ID | 2024-05-17 | $28,675,733 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | AERO AIR - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER - 160 DAYS |
| 28321323C00060006 | AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Social Security Administration | MO | 2023-03-28 | $28,578,152 | 519210 LIBRARIES AND ARCHIVES | CONTRACT FOR SUPPORT SERVICES AT THE SOCIAL SECURITY ADMINISTRATION (SSA) NATIONAL RECORDS CENTER (NRC) |
| 70B04C22F00000130 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | CO | 2022-04-18 | $28,502,909 | 517110 WIRED TELECOMMUNICATIONS CARRIERS | PRIMARY IPS & OTHER NETWORK RELATED SERVICES |
| 1202SA24K9127 | COULSON AVIATION (USA), INC. | Department of Agriculture | ID | 2024-05-17 | $28,450,507 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | COULSON - AIRTANKER MATCO 2023 EXCLUSIVE USE TASKER ORDER 120 DAY MAP |
| 47QFPA21F0071 | MCR FEDERAL, LLC | General Services Administration | CO | 2021-09-13 | $28,352,938 | 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | EC2 ENTERPRISE CORPS TASK ORDER 02 CYBER SUPPORT |
| 140P2024C0046 | ATHERTON CONSTRUCTION LLC | Department of the Interior | TN | 2024-09-26 | $28,333,109 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | GRSM 149285/149368 - REHABILITATE SUGARLANDS HEADQUARTERS, AND REHAB SUGARLANDS WATER AND WASTEWATER SYSTEMS GREAT SMOKY MOUNTAINS NATIONAL PARK, GATLINBURG TN |
| 1202SA24K9129 | AERO AIR, LLC | Department of Agriculture | ID | 2024-07-06 | $28,245,578 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | AERO AIR - AIRTANKER MATOC EXCLUSIVE USE TASK ORDER - 120 DAY MAP |
| 75D30122C15187 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health and Human Services | NY | 2022-09-29 | $28,236,624 | 923120 ADMINISTRATION OF PUBLIC HEALTH PROGRAMS | DATA CENTER 2 - ISMMS |
| 1202SA24K9125 | COULSON AVIATION (USA), INC. | Department of Agriculture | ID | 2024-05-17 | $27,996,632 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | COULSON - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 120 DAY MAP |
| 89243425FEE000513 | ENERGY TECHNOLOGY ALLIANCE LLC | Department of Energy | OR | 2025-04-25 | $27,717,356 | 562910 REMEDIATION SERVICES | SCIENTIFIC, ENGINEERING AND TECHNICAL SUPPORT SETS FOR DOE EERES INDUSTRIAL EFFICIENCY AND DECARBONIZATION OFFICE IEDO - FOLLOW-ON TO ORDER 89243424FEE000380 AN |
| HHSN273201500013C | INTEGRATED LABORATORY SYSTEMS, LLC | Department of Health and Human Services | NC | 2015-07-17 | $27,677,306 | 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | IGF::OT::IGF PATHOLOGY PEER REVIEW AND PATHOLOGY SUPPORT FOR THE DNTP AND DIR AT NIEHS INTEGRATED LOGISTICS SYSTEMS (ILS); CONTRACT: ; FY15 FUNDING TO FUND THE |
| HHSN273201400017C | BURLESON RESEARCH TECHNOLOGIES, INC. | Department of Health and Human Services | NC | 2014-08-13 | $27,505,878 | 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | IGF::CL::IGF R&D STUDIES TO EVALUATE THE POTENTIAL FOR ENVIRONMENTAL&THERAPEUTIC AGENTS TO INDUCE IMMUNOTOXICITY |
| 68HE0324F0034 | CONTI FEDERAL SERVICES, LLC | Environmental Protection Agency | PA | 2024-05-16 | $27,494,166 | 562910 REMEDIATION SERVICES | SALFORD QUARRY - RES CLIN 1 |
| 47QFRA23F0004 | LEIDOS, INC. | General Services Administration | UT | 2023-09-16 | $27,378,523 | 541330 ENGINEERING SERVICES | AIRCRAFT STRUCTURAL INTEGRITY PROGRAM F16 |
| 36C10B26F0443 | HURON CONSULTING SERVICES LLC | Department of Veterans Affairs | NJ | 2026-09-30 | $27,340,936 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | REVENUE OPERATIONS WORKFLOW, PAYER COMPLIANCE, AND TECHNICAL PROCESS OPTIMIZATION (ROWT) |
| 15BBNF26C50000001 | FOUR TRIBES CIVIL CONSTRUCTION LLC | Department of Justice | NV | 2026-10-01 | $27,233,189 | 333415 AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | THE PROVISION OF ALL NECESSARY EQUIPMENT, LABOR, MATERIALS, AND INCIDENTALS TO INSTALL AND/OR REPAIR MULTIPLE FREEZER AND COOLER UNITS AT 11 INSTITUTIONS THROUG |
| 1605JW24F00002 | CAREER SYSTEMS DEVELOPMENT CORPORATION | Department of Labor | NM | 2024-02-15 | $27,168,154 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | OPERATIONS OF THE ROSWELL JOB CORPS CENTER WITH OA & CTS |
| 140P2024C0070 | PAULSEN CONSTRUCTION, LLC | Department of the Interior | WY | 2024-09-18 | $27,157,682 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | YELL 312116 LAUREL DORM REHABILITATION |
| 19AQMM26C0298 | ECHODYNE CORP | Department of State | WA | 2026-03-05 | $26,886,118 | 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | INL KYIV RADAR SYSTEMS, SPARE PARTS, TRAINING, AND TECHNICAL SUPPORT. |
| 36C26223C0277 | AC JV ONE LLC | Department of Veterans Affairs | NM | 2023-09-30 | $26,866,550 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONSTRUCTION SERVICES FOR UPGRADE ENERGY PLANT EQUIPMENT INFRASTRUCTURE AT VA NEW MEXICO HEALTHCARE SYSTEM, VA ALBUQUERQUE MEDICAL CENTER, ALBUQUERQUE, NM. |
| 1605JE24C0008 | EDUCATION & TRAINING RESOURCES LLC | Department of Labor | MS | 2024-02-01 | $26,863,549 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | FINCH HENRY JOB CORPS CENTER W/ OA CTS |
| 15JPSS26F00001768 | V3GATE, LLC | Department of Justice | ID | 2026-09-30 | $26,699,526 | 541519 OTHER COMPUTER RELATED SERVICES | THE EXECUTIVE OFFICE FOR UNITED STATES ATTORNEYS REQUIRES NETWORK SWITCHES, SERVERS, STORAGE, AND OTHER DATACENTER APPLIANCES IN SUPPORT OF ITS CENTRAL DATACENT |
| 70T05021F5900N036 | AVIATION SECURITY MANAGEMENT LLC | Department of Homeland Security | SD | 2021-10-01 | $26,608,223 | 561612 SECURITY GUARDS AND PATROL SERVICES | COMPREHENSIVE SECURITY SCREENING SERVICES SIOUX FALLS REGIONAL AIRPORT (FSD) IN SIOUX FALLS, SOUTH DAKOTA |
| 47PN0323F0008 | JONES LANG LASALLE AMERICAS, INC. | General Services Administration | PA | 2023-07-01 | $26,604,394 | 561210 FACILITIES SUPPORT SERVICES | 47PN0323F0008, - FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICES, NEW BPA CALL - OPTION YEAR 2, PHILADELPHIA, PA |
| 47QFSA23F0014 | MICROTECHNOLOGIES LLC | General Services Administration | GA | 2023-02-17 | $26,554,658 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | MANAGED TELECOMMUNICATIONS SERVICES |
| 15M10422FA4700005 | NEXTGEN FEDERAL SYSTEMS LLC | Department of Justice | WV | 2022-04-01 | $26,544,382 | 541330 ENGINEERING SERVICES | EO14042 AWARD A BASE YEAR WITH FIVE OPTIONS FOR OST CONTRACTOR SERVICES. |
| 47QFLA25F0057 | KBR WYLE SERVICES, LLC | General Services Administration | OH | 2025-06-23 | $26,529,581 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | INCITE COPERS TO04 MULTIDOMAIN SITUATIONAL AWARENESS |
| 70Z08526FLREP0087 | DETYENS SHIPYARDS INC | Department of Homeland Security | SC | 2026-07-01 | $26,494,692 | 336611 SHIP BUILDING AND REPAIRING | CGC HAMILTON FY26 HEAVY DEPOT MAINTENANCE DRYDOCK |
| 70FA3122F00000076 | 4 ARROWS CONSULTING, INC. | Department of Homeland Security | KY | 2022-09-28 | $26,461,760 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | THE TASK ORDER IS FOR NATIONAL PREPAREDNESS DIRECTORATE WITH INFORMATION TECHNOLOGY SERVICES FOR THE OPERATIONS, MAINTENANCE, DEVELOPMENT, MODERNIZATION, AND E |
| HHSN273201700005C | BATTELLE MEMORIAL INSTITUTE | Department of Health and Human Services | OH | 2017-09-20 | $26,443,297 | 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | IGF::OT::IGF - AWARD: SUPPORT FOR THE CONDUCT OF STUDIES TO EVALUATE THE TOXICOLOGIC POTENTIAL OF SELECT TEST AGENTS FOR THE NATIONAL TOXICOLOGY PROGRAM (NTP) |
| 1605JW23F00009 | ODLE MANAGEMENT GROUP, L.L.C. | Department of Labor | IA | 2023-08-09 | $26,317,855 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | DENISON EMERGENCY TASK ORDER |
| 75D30124C19717 | CAS FSE JV II LLC | Department of Health and Human Services | WA | 2024-10-14 | $26,243,065 | 561210 FACILITIES SUPPORT SERVICES | O&M SERVICES FOR NIOSH PITTSBURGH, MORGANTOWN, CINCINNATI & SPOKANE |
| 80JSC023FA010 | S&K ENGINEERING AND RESEARCH, LLC | National Aeronautics and Space Administration | MT | 2023-01-01 | $26,229,511 | 541330 ENGINEERING SERVICES | ENGINEERING SERVICES |
| EDIES17C0008 | EDUCATION DEVELOPMENT CENTER, INC. | Department of Education | MA | 2017-01-03 | $25,995,242 | 611710 EDUCATIONAL SUPPORT SERVICES | "OTHER FUNCTION" IGF::OT::IGF THE EDUCATION SCIENCES REFORM ACT (ESRA) MANDATES THAT THE DEPARTMENT AWARD AND ADMINISTER TEN REGIONAL EDUCATIONAL LABORATORIES ( |
| HHSN272201700082C | THOMAS JEFFERSON UNIVERSITY | Department of Health and Human Services | PA | 2017-08-31 | $25,993,793 | 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | IGF::OT::IGF ADVANCED DEVELOPMENT OF MULTIVALENT VACCINE CANDIDATES FOR FILOVIRUS AND LASSA FEVER |
| 140P2023C0075 | HPM, INC. | Department of the Interior | CO | 2023-04-18 | $25,817,015 | 236117 NEW HOUSING FOR-SALE BUILDERS | ROMO 316133_RECONSTRUCT HOUSING AND INFRASTRUCTURE DESTROYED BY FIRE |
| 70CDCR26FR0000135 | MANAGEMENT & TRAINING CORPORATION | Department of Homeland Security | AZ | 2026-09-30 | $25,808,435 | 561612 SECURITY GUARDS AND PATROL SERVICES | NEW TASK ORDER FOR COMPREHENSIVE HOUSING, TRANSPORTATION AND MEDICAL SERVICES AT THE MARANA DETENTION FACILITY |
| 70B02C26F00000560 | MOTOROLA SOLUTIONS, INC. | Department of Homeland Security | IL | 2026-09-30 | $25,755,445 | 541330 ENGINEERING SERVICES | LAND MOBILE RADIO INFRASTRUCTURE SERVICES |
| 70FA2024F00000009 | POTAWATOMI TRAINING LLC | Department of Homeland Security | AL | 2024-02-15 | $25,727,923 | 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | CDP TRAINING SUPPORT SERVICES |
| 12C0BZ26F0008 | GUIDEHOUSE INC. | Department of Agriculture | MO | 2026-09-27 | $25,706,593 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | SERVICING OFFICE BPA CALL ORDER 1 |
| 75S20322F42001 | EDUCATION DEVELOPMENT CENTER, INC. | Department of Health and Human Services | MA | 2022-09-30 | $25,663,334 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | SAMHSA STRATEGIC PREVENTION AND TECHNICAL ASSISTANCE CENTER DOMAIN V |
| 89243124CSC000170 | SIMMONS & GOLDEN SECURITY LLC | Department of Energy | TN | 2024-07-02 | $25,591,925 | 561612 SECURITY GUARDS AND PATROL SERVICES | PROTECTIVE FORCE SECURITY SERVICES |
| 36C10F23C0010 | GLOBAL URBAN ENTERPRISES, L.L.C. | Department of Veterans Affairs | NY | 2023-10-16 | $25,488,034 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONSTRUCTION OF THE WESTERN NEW YORK NATIONAL CEMETERY PHASE 1C EXPANSION PROJECT |
| 68HE0324F0071 | HYDROGEOLOGIC, INC. | Environmental Protection Agency | PA | 2024-09-26 | $25,171,986 | 562910 REMEDIATION SERVICES | THIS IS A REMEDIATION ACTION FRAMEWORK (RAF) REMEDIATION ENVIRONMENTAL SERVICES (RES) TASK ORDER (TO) TO PROVIDE REMEDIATION TO SOURCE MATERIAL AND PRINCIPAL TH |
| 70B02C21F00000968 | RED RIVER SCIENCE & TECHNOLOGY, LLC | Department of Homeland Security | OK | 2021-09-15 | $25,101,909 | 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | OPSTAR WEB-BASED MAINTENANCE AND INFRASTRUCTURE SUPPORT SERVICES |
| 70FA2024C00000009 | ATIGUN GROUP, INC. | Department of Homeland Security | AL | 2024-08-01 | $25,024,592 | 561210 FACILITIES SUPPORT SERVICES | FACILITIES OPERATIONS SUPPORT SERVICES (FOSS) AT THE CENTER FOR DOMESTIC PREPAREDNESS (CDP) IN ANNISTON, AL |
| 36C77027N0010 | FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC. | Department of Veterans Affairs | SC | 2026-10-01 | $25,000,000 | 561499 ALL OTHER BUSINESS SUPPORT SERVICES | MAIL MANIFEST SERIVCES |
| 36C77027F0008 | FEDERAL EXPRESS CORPORATION | Department of Veterans Affairs | SC | 2026-10-01 | $25,000,000 | 492110 COURIERS AND EXPRESS DELIVERY SERVICES | NGDS FED EX |
| 47QFEA20F0010 | BOOZ ALLEN HAMILTON INC | General Services Administration | NJ | 2020-08-13 | $24,889,436 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | PM CAS PES SUPPORT |
| 80SSC025F0007 | NOVA SPACE SOLUTIONS, LLC | National Aeronautics and Space Administration | MS | 2025-07-01 | $24,704,748 | 561210 FACILITIES SUPPORT SERVICES | COMBINED OPERATIONS, SERVICES, MAINTENANCE, AND INFRASTRUCTURE CONTRACT (COSMIC) BASE YEAR - CORE COST-PLUS INCENTIVE FEE (CPIF) FUNDING ORDER |
| 68HE0124F0033 | HYDROGEOLOGIC, INC. | Environmental Protection Agency | MA | 2024-09-19 | $24,663,890 | 562910 REMEDIATION SERVICES | RES CREESE AND COOK TANNERY RA001 AND RA002. CONTRACT: 68HERH19D0010 |
| 1202SA24K9123 | AERO AIR, LLC | Department of Agriculture | ID | 2024-05-17 | $24,457,497 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | AERO AIR - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 120 DAY MAP |
| 36C77624C0145 | CAPEX & D SQUARE, A JOINT VENTURE LLC | Department of Veterans Affairs | AZ | 2024-09-17 | $24,436,749 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONSTRUCTION 678-331 EXPAND AND RENOVATE EMERGENCY DEPT. TUCSON, AZ |
| 36C77625C0055 | FLOYD CONSTRUCTION CORP | Department of Veterans Affairs | KS | 2025-06-16 | $24,402,210 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE CONSTRUCT |
| 75A50326C00007 | FRESENIUS KABI, LLC | Department of Health and Human Services | IL | 2026-09-30 | $24,389,433 | 325412 PHARMACEUTICAL PREPARATION MANUFACTURING | PROCUREMENT OF PHARMACEUTICALS - DOXYCYCLINE, SODIUM CHLORIDE, AND METHYLPREDNISOLONE |
| 70Z04426FCMPL0013 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Homeland Security | AZ | 2026-08-01 | $24,245,426 | 517810 ALL OTHER TELECOMMUNICATIONS | R21 COASTAL FFP SUSTAINMENT TASK ORDER#1 BASE PERIOD AWARD - INCREMENTALLY FUNDED. |
| 75N96018F00002 | SOCIAL & SCIENTIFIC SYSTEMS, INC. | Department of Health and Human Services | NC | 2018-09-25 | $24,156,864 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | TASK ORDER 02 AWARD - "CHRONIC DISEASE VALIDATION&ANALYSES IN THE SISTER STUDY" |
| 693JJ323F00178N | THE CADMUS GROUP LLC | Department of Transportation | MA | 2023-07-25 | $24,096,467 | 541330 ENGINEERING SERVICES | RECONNECTING COMMUNITIES INSTITUTE |
| 70RFPW25FRW900007 | UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP | Department of Homeland Security | HI | 2025-05-01 | $24,023,663 | 561612 SECURITY GUARDS AND PATROL SERVICES | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT HAWAII AND THE PACIFIC ISLANDS TASK ORDER AWARD |
| 36C24626C0037 | VALIANT CONSTRUCTION LLC | Department of Veterans Affairs | NC | 2026-05-14 | $23,905,280 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | INSTALL CAMPUS GENERATOR SALISBURY VAMC |
| 75S20222C00001 | THREE STAR GOVERNMENT SOLUTIONS, LLC | Department of Health and Human Services | AK | 2021-12-24 | $23,895,101 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE COMPREHENSIVE BROAD, FOCUSED, AND/OR INTENSIVE TRAINING AND TECHNICAL ASSISTANCE (TTA) TO FEDERALLY-RECOGNIZED TRIBES |
| 80NSSC25FA952 | COLSA CORP | National Aeronautics and Space Administration | MS | 2025-10-01 | $23,780,556 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | NASA NTSS CONTRACT YEAR 3 TASK ORDER |
| EDIES17C0010 | MCREL INTERNATIONAL | Department of Education | CO | 2017-01-03 | $23,640,871 | 611710 EDUCATIONAL SUPPORT SERVICES | "OTHER FUNCTION" IGF::OT::IGF THE EDUCATION SCIENCES REFORM ACT (ESRA) MANDATES THAT THE DEPARTMENT AWARD AND ADMINISTER TEN REGIONAL EDUCATIONAL LABORATORIES ( |
| 36C77026F0003 | FEDERAL EXPRESS CORPORATION | Department of Veterans Affairs | AZ | 2025-10-01 | $23,630,082 | 492110 COURIERS AND EXPRESS DELIVERY SERVICES | FED EX NGDS SHIPPING |
| 12314426F0159 | KONIAG TECHNOLOGY SOLUTIONS INC | Department of Agriculture | AK | 2026-05-13 | $23,610,135 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES DEPARTMENT OF AGRICULTURE ENTERPRISE NETWORK SERVICES CONSOLIDATION OF IT NETWORK AND NETWORK SUPPORT. |
| 75H71320C00001 | THE NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST, INCORPORATED | Department of Health and Human Services | OR | 2020-04-17 | $23,502,259 | 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | PROVIDE HEALTH CARE AND RESIDENTIAL TREATMENT SERVICES TO AMERICAN INDIANS/ALASKA NATIVES (AI/AN) WITHIN THE PORTLAND, OREGON METROPOLITAN AREA. |
| 70LGLY23CGLB00001 | BRYMAK & ASSOCIATES, INC. | Department of Homeland Security | GA | 2023-02-01 | $23,489,091 | 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS | FLETC TRANSPORTATION AND MOTORPOOL SERVICES |
| 36C77622C0124 | COX SUBSCRIPTIONS, INC. | Department of Veterans Affairs | OH | 2022-09-30 | $23,273,200 | 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | CLINICAL PORTAL OF MEDICAL INFORMATION |
| 68HE0526F0173 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | MI | 2026-09-30 | $23,265,761 | 562910 REMEDIATION SERVICES | TEN MILE DRAIN STORM SEWER REPLACEMENT IN ST. CLAIR SHORES, MI |
| 36C77625C0109 | MDM CONSTRUCTION LLC | Department of Veterans Affairs | SD | 2025-09-18 | $23,155,575 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECT AT THE FORT MEADE VAMC LOCATED IN FORT MEADE, SD |
| 7571MN26F80108 | NATIONAL OPINION RESEARCH CENTER | Department of Health and Human Services | IL | 2026-09-30 | $23,110,414 | 541350 BUILDING INSPECTION SERVICES | NSECE 2029 - 2029 NATIONAL SURVEY OF EARLY CARE AND EDUCATION IS A NATIONALLY REPRESENTATIVE STUDY ADMINISTERED BY ACF'S OFFICE OF EARLY CHILDHOOD DEVELOPMENT. |
| 75FCMC24F0169 | HEALTHCARE MANAGEMENT SOLUTIONS, LLC | Department of Health and Human Services | WV | 2024-08-29 | $23,072,716 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | THE PURPOSE OF THIS CONTRACT IS TO ASSIST CMS WITH THE OVERSIGHT OF SURVEY AND CERTIFICATION ACTIVITIES FOR MEDICARE/MEDICAID PROVIDERS AND SUPPLIERS, INCLUDING |
| 36C79126K0134 | COGNOSANTE MVH LLC | Department of Veterans Affairs | CO | 2026-03-01 | $22,995,554 | 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | EXPRESS REPORT MARCH THRU SEPTEMBER 2026 (FY26) |
| 68HE0223F0053 | HYDROGEOLOGIC, INC. | Environmental Protection Agency | PR | 2023-10-01 | $22,973,223 | 562910 REMEDIATION SERVICES | RES PESTICIDE WAREHOUSE III (OU1 & OU2) SUPERFUND SITE (SSID 02RP) REMEDIAL ACTION (RA) |
| 36C24626C0048 | SIGO VALIANT JV II LLC | Department of Veterans Affairs | NC | 2026-09-01 | $22,954,198 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | BOILER REPLACEMENT |
| 47PC0323C0002 | STANTEC CONSULTING SERVICES INC. | General Services Administration | PR | 2022-11-10 | $22,939,471 | 541310 ARCHITECTURAL SERVICES | ARCHITECT-ENGINEER (A/E) SERVICES FOR A NEW U.S. COURTHOUSE ANNEX FEDERICO DEGETAU FEDERAL BUILDING AND CLEMENTE RUIZ NAZARIO U.S. COURTHOUSE HATO REY, PR, 00 |
| 36C24225C0030 | CDEEM CO | Department of Veterans Affairs | NY | 2025-06-02 | $22,900,000 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UPGRADE EMERGENCY GENERATORS |
| 140P2025C0020 | SNC TALLIMAT, LLC | Department of the Interior | NV | 2025-01-31 | $22,849,809 | 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | EXTEND PUBLIC LAUNCH RAMP AT HEMENWAY HARBOR - 332529, LAKE MEAD NATIONAL RECREATION AREA, BOULDER CITY, NEVADA |
| 89303325FEM400461 | NAVARRO RESEARCH AND ENGINEERING, INC. | Department of Energy | NV | 2025-08-14 | $22,847,370 | 562910 REMEDIATION SERVICES | NEVADA EPS TASK ORDER 4: ANCILLARY PLANT FACILITIES AND AREAS (APFA) |
| 70B06C26F00000088 | ADC LTD NM | Department of Homeland Security | NM | 2026-02-01 | $22,639,429 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | BACKGROUND INVESTIGATION SERVICES |
| 75H70124C00010 | STRUCTSURE PROJECTS INC | Department of Health and Human Services | OK | 2024-02-12 | $22,590,536 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | LAWTON INDIAN HOSPITAL EMERGENCY DEPARTMENT, IMAGING SERVICES & LABORATORY EXPANSION & RENOVATION |
| 36C77626C0091 | FDCD II JOINT VENTURE, LLC | Department of Veterans Affairs | PA | 2026-09-24 | $22,582,000 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | EHRM INFRASTRUCTURE UPGRADES PITTS-HEINZ |
| 47PF0024C0019 | MESSER CONSTRUCTION CO | General Services Administration | OH | 2024-05-03 | $22,581,570 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO BUILDOUT SPACE FOR THE U.S. BANKRUPTCY COURT AND THE U.S. MARSHAL SERVICE AT THE JOHN W. BRICKER FEDERAL BUILDI |
| 47PC0321F0013 | INTEGRATED CONSTRUCTION ENTERPRISES INC | General Services Administration | NY | 2021-06-15 | $22,535,853 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | THE PURPOSE OF CONTRACT 47PC0321F0013 IS FOR GC SERVICES FOR THE ELEVATOR REFRESH AT TMCH BUILDING IN NEW YORK, NY 10007 |
| 69056725C000012 | GLACIER CONSTRUCTION INC | Department of Transportation | AK | 2025-03-31 | $22,527,340 | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | FUNDS CONSTRUCTION PROJECT: AK PFH 58(1), NECK LAKE ROAD RECONSTRUCTION: NPOWI HWY. TO MARINE ACCESS FACILITY JCT. WORK INCLUDES EXCAVATION, ROCK BLASTING, EMBA |
| 75A50123C00071 | BIOFIRE DEFENSE LLC | Department of Health and Human Services | UT | 2023-09-29 | $22,513,948 | 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | THE OVERALL OBJECTIVE OF THIS CONTRACT IS TO ADVANCE THE DEVELOPMENT OF THE BIOFIRE EMERGING FLU PANEL AS A NUCLEIC ACID DETECTION PANEL FOR USE ON THE EASY-TO |
| 47PD0224F0103 | MAGNUM INC | General Services Administration | PA | 2024-09-24 | $22,479,259 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | VETERANS ADMINISTRATION AND PHILADELPHIA INFORMATION TECHNOLOGY CENTER, GENERATOR REPLACEMENT CONSTRUCTION PROJECT, 5000 WISSAHICKON AVENUE, PHILADELPHIA, PA 19 |
| 36C24124C0005 | IRONCLAD SERVICES INC | Department of Veterans Affairs | MA | 2023-12-05 | $22,351,692 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 523A5-19-305 | MENTAL HEALTH OUTPATIENT RENOVATION BUILDING 5 |
| 121NTB24C0020 | CHS INC. | Department of Agriculture | WA | 2024-03-21 | $22,351,626 | 311999 ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000009963/4210006917/SOYBEANS, YELLOW BULK |
| 80NSSC24FB025 | HUMANIT SOLUTIONS LLC | National Aeronautics and Space Administration | OH | 2024-09-29 | $22,261,595 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | HUMANIT IDIQ - TASK ORDER 4 |
| 75D30122C15179 | CITY OF NEW YORK FIRE DEPARTMENT | Department of Health and Human Services | NY | 2022-09-29 | $22,250,641 | 923120 ADMINISTRATION OF PUBLIC HEALTH PROGRAMS | DATA CENTER 1 SERVICES TO THE WTCHP |
| 47QFRA21F0005 | FEDERAL ACQUISITION SERVICES TEAM OASIS JV, LLC | General Services Administration | PA | 2021-01-01 | $22,106,978 | 541330 ENGINEERING SERVICES | US SPACE FORCE SPACE AND MISSILE COMMAND GMT S3 |
| 36C77625C0007 | BILLY W. JARRETT CONSTRUCTION COMPANY, INC. | Department of Veterans Affairs | MA | 2025-06-12 | $22,063,994 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, INCLUDING DEMOLITION AND REMOVAL OF EXISTING STRUCTURES, AND FURNISH LABOR AND MATERIALS AND PERFORM WORK FOR T |
| 47QFWA26F0015 | BOOZ ALLEN HAMILTON INC | General Services Administration | OK | 2026-08-22 | $22,037,435 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | TASK ORDER AWARD FOR TANKER SUPPORT SYSTEMS PROGRAM OFFICE FOLLOW ON |
| 36C10G26F0017 | FOUNDATION MEDICINE, INC. | Department of Veterans Affairs | MA | 2026-09-22 | $22,000,000 | 621511 MEDICAL LABORATORIES | TASK ORDER FOR TUMOR MOLECULAR TESTING. |
| 75A50326C00010 | CHARTWELL RX LLC | Department of Health and Human Services | NY | 2026-09-30 | $21,932,640 | 325412 PHARMACEUTICAL PREPARATION MANUFACTURING | BULK PHARMACEUTICAL BUY FOR SNS WAREHOUSES (CHARTWELL RX, LLC) |
| 75D30123F17456 | DIGITAL MANAGEMENT LLC | Department of Health and Human Services | GA | 2023-09-11 | $21,908,996 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | ON-PREMISES APPLICATION HOSTING |
| 2031JG26F71128 | PMX INDUSTRIES, INC. | Department of the Treasury | IA | 2026-09-01 | $21,902,056 | 331420 COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING | BASE METAL COIL AND FREIGHT MINT MAC BASE METAL STRIP |
| 19AQMM24F2487 | D+S INTERNATIONAL LLC | Department of State | NY | 2024-09-26 | $21,901,186 | 541310 ARCHITECTURAL SERVICES | PLANNING AND DESIGN SERVICES IN SAN SALVADOR, EL SALVADOR. |
| 12314422C0104 | SENECA STRATEGIC PARTNERS, LLC | Department of Agriculture | MO | 2022-10-01 | $21,736,171 | 334112 COMPUTER STORAGE DEVICE MANUFACTURING | ENTERPRISE MONITORING SUPPORT SERVICE |
| 205AE926F00100 | PALANTIR TECHNOLOGIES INC. | Department of the Treasury | CO | 2026-09-23 | $21,707,685 | 513210 SOFTWARE PUBLISHERS | COMPLIANCE HUB IRS CASE SELECTION. SOFTWARE LICENSES PLUS OPERATIONS AND MAINTENANCE |
| 70LART23CPFB00002 | ADELANTE DEVELOPMENT CENTER INC | Department of Homeland Security | NM | 2023-10-01 | $21,656,190 | 561720 JANITORIAL SERVICES | DORMITORY MANAGEMENT SERVICES, ARTESIA, NEW MEXICO |
| 75FCMC26F0138 | RESEARCH TRIANGLE INSTITUTE | Department of Health and Human Services | NC | 2026-09-01 | $21,628,322 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | MEDICARE SHARED SHAVINGS PROGRAM (SSP) ACCOUNTABLE CARE ORGANIZATION (ACO) PROGRAM ANALYSIS AND OPERATIONAL SUPPORT |
| 1202SA25K9202 | HELICOPTER TRANSPORT SERVICES, LLC | Department of Agriculture | CO | 2025-03-25 | $21,534,718 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | HTS - T1 EU FOR BROOMFIELD, CO |
| 2023H222F00001 | NATIVE ENERGY & TECHNOLOGY INC | Department of the Treasury | MA | 2022-02-01 | $21,452,847 | 561210 FACILITIES SUPPORT SERVICES | ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES |
| 80MSFC25C0005 | AHTNA TARGET JV, LLC | National Aeronautics and Space Administration | AL | 2025-07-21 | $21,390,408 | 562910 REMEDIATION SERVICES | CENTER WIDE DEMOLITION OF ABANDONED STRUCTURES AND BUILDINGS NO LONGER IN USE BY MSFC OR THE AGENCY LOCATED ON MSFC. |
| 75S20122C00002 | RESEARCH TRIANGLE INSTITUTE | Department of Health and Human Services | NC | 2022-09-02 | $21,355,461 | 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE DIVISION OF WORKPLACE PROGRAMS (DWP) WITH A CONTRACTOR THAT WILL SATISFY ALL THE REQUIREMENTS FOR THE NATIONAL LA |
| 70B01C24C00000062 | UNALAKLEET-INTEGRIWARD JV, LLC | Department of Homeland Security | PA | 2024-08-20 | $21,342,982 | 561210 FACILITIES SUPPORT SERVICES | OPERATIONS AND MAINTENANCE SERVICES FOR THE CBP ADVANCED TRAINING CENTER AT HARPERS FERRY, WV |
| 1202SC26K2601 | PERIMETER SOLUTIONS LP | Department of Agriculture | ID | 2026-01-01 | $21,328,521 | 325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | RETARDANT ON-DEMAND BPA PERIMETER FY26 |
| 47QFLA22F0075 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | General Services Administration | IL | 2022-03-20 | $21,270,347 | 541330 ENGINEERING SERVICES | SCIENTIFIC AND TECHNICAL SUPPORT FOR THE GREAT LAKES NATIONAL PROGRAM OFFICE |
| 47QSWC26F0018 | SEALITE USA, LLC | General Services Administration | GA | 2026-01-05 | $21,265,369 | 333924 INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING | BPA CALL ORDER EALS KITS |
| 36C77625C0014 | BRIDGER NATIONAL CONSTRUCTION LLC | Department of Veterans Affairs | WY | 2025-06-03 | $21,190,712 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | EXPAND EMERGENCY DEPARTMENT |
| 47PD0123C0004 | BURCHICK CONSTRUCTION CO INC | General Services Administration | PA | 2023-04-05 | $21,186,825 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | THIS IS A CONSTRUCTION CONTRACT BEING PERFORMED AT THE WEIS FED COURTHOUSE IN PITTSBURGH, PA. THE PURPOSE OF THE CONTRACT IS TO CONSOLIDATE SPACE FOR USBC. |
| 75D30125C00123 | BERING STRAITS PROFESSIONAL SERVICES, LLC | Department of Health and Human Services | PA | 2024-12-01 | $21,133,347 | 561612 SECURITY GUARDS AND PATROL SERVICES | NIOSH GUARD SERVICES |
| 2031JG26F70146 | WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC | Department of the Treasury | KY | 2026-09-01 | $21,078,784 | 331420 COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING | BASE METAL STRIP AND FREIGHT MINT MAC BASE METAL STRIP |
| HHSD2002016F91916 | SIEMENS GOVERNMENT TECHNOLOGIES INC | Department of Health and Human Services | PA | 2016-09-22 | $20,919,333 | 541330 ENGINEERING SERVICES | ENERGY SAVINGS PERFORMANCE PROJECT - NIOSH PITTSBURGH [IGF::OT::IGF] |
| 36C77626C0001 | SEMPER TEK CMS JV LLC | Department of Veterans Affairs | KY | 2025-10-30 | $20,903,929 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE ELECTRONIC HEALTH RECORD MODERNIZATION INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECT AT THE LE |
| 75N96024C00002 | EXPERIMENTAL PATHOLOGY LABORATORIES, INC. | Department of Health and Human Services | NC | 2024-03-29 | $20,859,168 | 493120 REFRIGERATED WAREHOUSING AND STORAGE | MANAGEMENT AND SUPPORT OF AN ARCHIVES AND REPOSITORY CONTRACT FOR THE NATIONAL TOXICOLOGY PROGRAM (NTP) AND THE NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIEN |
| 1202SA25K9216 | ROTAK LLC | Department of Agriculture | UT | 2025-03-25 | $20,851,687 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | ROTAK - T1 EU FOR CEDAR CITY, UT |
| 47PE0020F0006 | ABM FACILITY SUPPORT SERVICES, LLC | General Services Administration | NC | 2020-10-01 | $20,735,060 | 541330 ENGINEERING SERVICES | INSTALLATION AND LONG TERM MEASUREMENT&VERIFICATION OF ENERGY CONSERVATION MEASURES IN 9 FEDERAL BUILDINGS IN NORTH CAROLINA, MISSISSIPPI, AND ALABAMA. |
| 36C10B26F0237 | THUNDERYARD SOLUTIONS LLC | Department of Veterans Affairs | OH | 2026-07-31 | $20,681,965 | 541519 OTHER COMPUTER RELATED SERVICES | HAPS PLATFORM OPERATIONS |
| 6913G622F50047N | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | MA | 2022-10-01 | $20,662,497 | 541513 COMPUTER FACILITIES MANAGEMENT SERVICES | VOLPE INFRASTRUCTURE SUPPORT SERVICES. AWARDED WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDS. |
| 28321326FDS030170 | ACCUITY ASSET VERIFICATION SERVICES INC | Social Security Administration | IL | 2026-09-30 | $20,639,886 | 541519 OTHER COMPUTER RELATED SERVICES | ACCESS TO FINANCIAL INSTITUTIONS (AFI) CONTRACT. ORDER FOR BASE PERIOD |
| 36C26224C0167 | AMCOR JV ONE LLC | Department of Veterans Affairs | NM | 2024-10-28 | $20,639,023 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | REPAIR STERILE PROCESSING SYSTEM (SPS) SEWER AND UPGRADE EQUIPMENT AREA LOCATED AT NEW MEXICO DEPARTMENT OF VETERANS AFFAIRS HEALTHCARE SYSTEM, ALBUQUERQUE, NM |
| 1202SC26K2506 | PERIMETER SOLUTIONS LP | Department of Agriculture | ID | 2026-01-01 | $20,623,992 | 325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | FAM RETARDANT - FULL SERVICE, 2026 IQ-NOCOMMIT CONTINUANCE OF TASK ORDER 1202SC26K2503 |
| 36C78625C0046 | KMC SOLUTIONS, LLC | Department of Veterans Affairs | IN | 2025-09-30 | $20,527,777 | 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | PROJECT NUMBER 817CM3025 NEW LAND EXPANSION AT MARION NATIONAL CEMETERY |
| 89233119CNA000081 | CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC | Department of Energy | NM | 2019-09-30 | $20,497,256 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | CLEARANCE ACTION TRACKING SYSTEM (CATS) DEVELOPMENT&MAINTENANCE |
| 75P00119F37001 | CONVERGINT TECHNOLOGIES LLC | Department of Health and Human Services | IL | 2019-03-18 | $20,483,070 | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | IGF::OT::IGF ELECTRONIC SECURITY SYSTEM (ESS) TO SUPPORT THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) FACILITIES NATIONWIDE. |
| 140A1621F0141 | ALEUT CONSTRUCTION LLC | Department of the Interior | NM | 2021-09-20 | $20,437,153 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESGN BLD-REPLACEMENT ATSA BIYAAZH DORM |
| 70FBR026F00000024 | RANGER LAND SYSTEMS, INC. | Department of Homeland Security | WA | 2026-08-09 | $20,417,186 | 561210 FACILITIES SUPPORT SERVICES | THIS IS A FIRM-FIXED PRICE TASK ORDER IS TO PROVIDE TEMPORARY SUPPORT FACILITIES MOBILIZATION, BUNK TRAILERS, AND WRAP AROUND SERVICES FOR THE WASHINGTON STATE |
| 70Z07921FPNZ02000 | INTELLECT SOLUTIONS, LLC | Department of Homeland Security | MO | 2021-08-04 | $20,332,320 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | INFORMATION TECHNOLOGY SUPPORT SERVICES |
| 12318723F0295 | WEX INC. | Department of Agriculture | ME | 2023-05-15 | $20,203,857 | 334111 ELECTRONIC COMPUTER MANUFACTURING | ACQUIRE VEHICLE TELEMATICS HARDWARE AND MONTHLY SUBSCRIPTION TO PROVIDE GPS LOCATION, VEHICLE PERFORMANCE, EXCEPTION S, AND REAL TIME AUDIBLE S. |
| 95332A21L00001 | OXFORD VISTA LLC | Corporation for National and Community Service | CO | 2021-08-20 | $20,168,770 | 531110 LESSORS OF RESIDENTIAL BUILDINGS AND DWELLINGS | NEW FULLY SERVICED SUCCEEDING LEASE IN AURORA, CO AREA FOR APPROXIMATELY 83,540 ABOA /89,201 RSF. |
| 47QFPA26F0006 | LEIDOS, INC. | General Services Administration | HI | 2026-04-01 | $20,137,228 | 541330 ENGINEERING SERVICES | TO24 C5ISROII OY4 ENDURING SUPPORT |
| 47QFLA25F0085 | SEV1TECH, LLC | General Services Administration | PA | 2025-09-22 | $20,090,789 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | OIS IT AND FLEET SUPPORT SERVICES |
| 15F06722F0001654 | WILDCARD CORP | Department of Justice | WI | 2022-09-30 | $20,049,846 | 541519 OTHER COMPUTER RELATED SERVICES | FBI.GOV WEB SERVICES |
| DEDT0003945 | SES-TECH GLOBAL SOLUTIONS | Department of Energy | WA | 2012-06-04 | $20,023,382 | 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | SES-TECH PROGRAM MANAGEMENT SUPPORT FOR ASSISTANT DEPUTY ADMINISTRATOR FOR INTERNATIONAL MATERIAL PROTECTION&COOPERATION - NA-25. |
| 70CMSW26P00000057 | STARKEY LABORATORIES INC | Department of Homeland Security | GA | 2026-09-22 | $19,998,693 | 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING | THIS AWARD PROCURES SOUNDGEAR PHANTOM CUSTOM ACTIVE HEARING PROTECTION FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS. |
| 75F40126F19001 | CHICKASAW STRATEGIC POINTE, LLC | Department of Health and Human Services | OK | 2026-09-30 | $19,983,686 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | ADVERSE EVENTS MONITORING SYSTEMS (AEMS) TASK ORDER UNDER AEMS BPA FOR ODT |
| 36C78626C0023 | KMC SOLUTIONS, LLC | Department of Veterans Affairs | OH | 2026-09-18 | $19,968,353 | 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 810CM3033 GRAVESITE EXPANSION WITH FCA DEFICIENCIES AT DAYTON NATIONAL CEMETERY |
| 19AQMM25F1143 | ACQCENTRIC, INC. | Department of State | AL | 2025-09-08 | $19,957,306 | 336611 SHIP BUILDING AND REPAIRING | DOMESTIC SECURITY INSTALLATION SERVICES (DSIS) III |
| 36C77624C0060 | RHI LLC | Department of Veterans Affairs | WI | 2024-06-24 | $19,892,991 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONSTRUCTION CONTRACT FOR B404 EXPAND OUTPATIENT CLINIC, TOMAH, WI. CONTRACTOR TO PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, IAW WI |
| 36C77624C0129 | R.E.D. CONSTRUCTION SERVICES, LLC | Department of Veterans Affairs | MO | 2024-08-08 | $19,859,022 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | INPATIENT MEDICAL BED ADDITION MINOR CONSTRUCTION PROJECT AT KANSAS CITY VA MEDICAL CENTER |
| 47QFLA20F0037 | MODERN TECHNOLOGY SOLUTIONS, INC. | General Services Administration | OH | 2020-01-10 | $19,796,473 | 541330 ENGINEERING SERVICES | AFLCMC XZZ PROGRAM OFFICE SUPPORT TASK ORDER |
| 70Z08725FKODI0001 | DOYON MANAGEMENT SERVICES, LLC | Department of Homeland Security | AK | 2024-10-22 | $19,753,309 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | MAJOR REPAIR AND RENOVATION BUILDING N1 ON BASE KODIAK |
| 47QFRA23C0005 | PCI AVIATION LLC | General Services Administration | NC | 2023-03-28 | $19,732,549 | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | USMC 2ND MAW KC130 MAINTENANCE |
| W911XK26CA021 | CAPE ENVIRONMENTAL MANAGEMENT INC | Department of Defense | MI | 2026-09-28 | $19,618,509 | 562910 REMEDIATION SERVICES | TAR LAKE SUPERFUND REMEDIATION SERVICES |
| 140F0422C0011 | ARAMARK SPORTS AND ENTERTAINMENT SERVICES, LLC | Department of the Interior | WV | 2022-09-01 | $19,566,853 | 561210 FACILITIES SUPPORT SERVICES | NCTC GUEST SERVICES |
| 75P00121F80069 | TELETRACKING GOVERNMENT SERVICES INC | Department of Health and Human Services | PA | 2021-04-01 | $19,500,000 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | OCIO COVID HEALTHCARE REPORTING SUBSCRIPTION SERVICES |
| 89233126CNA000440 | GENERAL ATOMICS | Department of Energy | MS | 2026-09-29 | $19,497,353 | 325180 OTHER BASIC INORGANIC CHEMICAL MANUFACTURING | GENERAL ATOMICS - LITHIUM PROCESSING CAPABILITY DEMONSTRATION AND PURIFICATION SERVICES |
| 36C24626C0064 | VALIANT CONSTRUCTION LLC | Department of Veterans Affairs | NC | 2026-09-02 | $19,363,490 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | B3-FOURTH FLOOR PACT RENOVATION |
| 47QFLA21F0288 | CGI FEDERAL INC. | General Services Administration | AZ | 2021-09-30 | $19,256,756 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | OPERATIONAL TEST AND EVALUATION SUPPORT FOR MARINE OPERATIONAL TEST AND EVALUATION SQUADRON 1VMX1 |
| 80SSC024FA014 | MESSER LLC | National Aeronautics and Space Administration | MS | 2024-07-11 | $19,235,656 | 325120 INDUSTRIAL GAS MANUFACTURING | DELIVERY ORDER FOR LIQUID NITROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. |
| 75P00120F80049 | LIFECARE, INC | Department of Health and Human Services | CT | 2020-03-01 | $19,132,019 | 541110 OFFICES OF LAWYERS | WORKLIFE SERVICES |
| 70B01C26F00000059 | VERNADERO GROUP INC | Department of Homeland Security | AZ | 2026-02-12 | $19,107,285 | 541620 ENVIRONMENTAL CONSULTING SERVICES | CONSTRUCTION MONITORING SERVICES FOR TCA-2 BORDER BARRIER CONSTRUCTION. |
| 70B03C26F00000026 | TRAILBOSS ENTERPRISES, INC. | Department of Homeland Security | AK | 2025-12-01 | $19,103,774 | 561612 SECURITY GUARDS AND PATROL SERVICES | GROUND TRANSPORTATION TX/NM |
| 36C24926N0125 | VANDERBILT UNIVERSITY MEDICAL CENTER | Department of Veterans Affairs | TN | 2025-10-01 | $19,040,763 | 611310 COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | HEART TRANSPLANT SERVICES - MODIFICATION TO UPDATE INVOICING INSTRUCTIONS. |
| 75N95025C00007 | CORIELL INSTITUTE FOR MEDICAL RESEARCH, INC. | Department of Health and Human Services | NJ | 2025-08-11 | $19,021,976 | 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | SCIENTIFIC MANAGEMENT AND SUPPORT TO THE NATIONAL INSTITUTE OF MENTAL HEALTH (NIMH) REPOSITORY AND GENOMICS RESOURCE (NRGR) |
| 70Z02326F09230002 | DESIGN AND PRODUCTION INCORPORATED | Department of Homeland Security | CT | 2026-09-14 | $18,981,349 | 712110 MUSEUMS | FUNDING TASK ORDER FOR WORK OFF IDIQ CONTRACT. |
| 693KA820F00198 | NICE SYSTEMS INC | Department of Transportation | NJ | 2020-04-01 | $18,915,896 | 512290 OTHER SOUND RECORDING INDUSTRIES | PURCHASE OF VOICE RECORDER SYSTEM AND ANCILLARY EQUIPMENT |
| 12314422F0174 | EPSILON INC | Department of Agriculture | MO | 2022-02-22 | $18,910,151 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | GOODFELLOW COLOCATION, MIGRATION, AND SUPPORT |
| 89243218CNE000001 | ELECTRIC POWER RESEARCH INSTITUTE INC | Department of Energy | NC | 2018-10-16 | $18,897,805 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | MONITORING THE HIGH BURN-UP LONG TERM STORAGE CASK DEMONSTRATION PROJECT |
| 1202SA25K9221 | BILLINGS FLYING SERVICE LLC | Department of Agriculture | ID | 2025-05-06 | $18,891,544 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | BILLINGS - T1 EU FOR GRANGEVILLE, ID #3 |
| 75N95024F00119 | KELLY SERVICES, INC. | Department of Health and Human Services | MI | 2021-07-07 | $18,835,673 | 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | SOAR-D12-KELLY -- TASK ORDER # 453 SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH |
| 75D30126C21193 | XPRESTEST INC. | Department of Health and Human Services | GA | 2026-07-06 | $18,815,411 | 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | EBOLA ENTRY SCREENING SERVICES EO 14398 |
| 1202SA25K9215 | ROTAK LLC | Department of Agriculture | NM | 2025-03-25 | $18,800,767 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | ROTAK - T1 EU FOR SILVER CITY, NM |
| 1202SA25K9206 | HELICOPTER TRANSPORT SERVICES, LLC | Department of Agriculture | OR | 2025-03-25 | $18,778,963 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | HTS - T1 EU FOR LA GRANDE, OR #3 |
| 36C24422F0587 | THUNDERCAT TECHNOLOGY, LLC | Department of Veterans Affairs | PA | 2022-09-30 | $18,728,359 | 541519 OTHER COMPUTER RELATED SERVICES | INTERACTIVE PATIENT CARE SYSTEM VISN04 |
| 36C10B25F0266 | KING STREET TECHNOLOGY PARTNERS, LLC | Department of Veterans Affairs | NC | 2025-09-05 | $18,663,485 | 541519 OTHER COMPUTER RELATED SERVICES | ENTERPRISE MOBILITY MANAGEMENT |
| 80GRC026F0023 | TROY SIERRA JV LLC | National Aeronautics and Space Administration | OH | 2026-10-01 | $18,657,352 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | THE TFOME III CONTRACT IS CONDUCTING THE PROCUREMENT OF OF SPECIAL TEST EQUIPMENT CONSISTING OF A THERMAL VACUUM CHAMBER SHELL AND THERMAL SHROUD FOR "VACUUM CH |
| 75A50326C00008 | D'S VENTURES, LLC | Department of Health and Human Services | GA | 2026-09-30 | $18,625,476 | 325412 PHARMACEUTICAL PREPARATION MANUFACTURING | BULK PHARMACEUTICAL REPLENISHMENT |
| 140D0426F0241 | AERO SPRAY INC | Department of the Interior | MN | 2026-02-25 | $18,615,980 | 115310 SUPPORT ACTIVITIES FOR FORESTRY | MINIMUM GUARANTEE TASK ORDER - SINGLE ENGINE SCOOPER (SES) FLIGHT SERVICES FOR THE BUREAU OF LAND MANAGEMENT (BLM) |
| 1202SA25K9203 | HELICOPTER TRANSPORT SERVICES, LLC | Department of Agriculture | AZ | 2025-03-25 | $18,614,193 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | HTS - T1 EU FOR SIERRA VISTA, AZ |
| 80MSFC25F0020 | NOVA SPACE SOLUTIONS, LLC | National Aeronautics and Space Administration | LA | 2025-07-01 | $18,595,034 | 561210 FACILITIES SUPPORT SERVICES | THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COSMIC CORE SERVICES FOR COST PRICE INCENTIVE FEE CLIN 1004 OF 80SSC025D0001. |
| 89243326CFE000107 | ASRC CONSULTING & ENVIRONMENTAL SERVICES, LLC | Department of Energy | AK | 2026-09-30 | $18,510,000 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | ALASKA NORTH SLOPE GAS HYDRATE PRODUCTION TEST PROJECT 2.0 |
| 80ARC025CA001 | UNIVERSITY SYSTEM OF NEW HAMPSHIRE | National Aeronautics and Space Administration | NH | 2024-10-15 | $18,509,069 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | HELIOSWARM PROGRAM SUPPORT |
| 1202SA25K9204 | HELICOPTER TRANSPORT SERVICES, LLC | Department of Agriculture | MT | 2025-03-25 | $18,506,812 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | HTS - T1 EU FOR HELENA, MT |
| 75A50126C00007 | SCYNEXIS INC | Department of Health and Human Services | NJ | 2026-09-15 | $18,454,788 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | ADVANCE THE DEVELOPMENT OF SCY-247, A NOVEL ANTIFUNGAL CURRENTLY IN PHASE 1 CLINICAL TRIALS, FOR THE TREATMENT OF INVASIVE CANDIDIASIS AND PROPHYLAXIS OF INVASI |
| 47QFLA22F0156 | UNIVERSITY OF DAYTON | General Services Administration | OH | 2022-07-15 | $18,424,821 | 541330 ENGINEERING SERVICES | AUTOMATION AND ROBOTICS TO 24 |
| 47PC0321C0001 | KRUECK & SEXTON ARCHITECTS, LTD | General Services Administration | NY | 2020-12-22 | $18,410,534 | 541310 ARCHITECTURAL SERVICES | ARCHITECT-ENGINEER SERVICES FOR THE SILVIO V. MOLLO MAJOR MODERNIZATION AND JACOB K. JAVITS SWING SPACE PROJECT. |
| 1202SA24K9220 | PRECISION, LLC | Department of Agriculture | WA | 2024-01-01 | $18,350,773 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | TYPE II EXCLUSIVE USE FOR WENATCHEE, WA |
| 1202SA24K9213 | HILLSBORO AVIATION, INC. | Department of Agriculture | AZ | 2024-01-01 | $18,331,489 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | TYPE II EU FOR SIERRA VISTA, AZ |
| 75FCMC26F0131 | PALMETTO GBA, LLC | Department of Health and Human Services | SC | 2026-09-30 | $18,320,023 | 611691 EXAM PREPARATION AND TUTORING | THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW AWARD AGAINST BPA NO. 75FCMC21A0001 TO ENSURE UNINTERRUPTED CBIC PROGRAM AND SYSTEMS SUPPORT FOR ROUND 2028 AND |
| 140P2024C0082 | GOODFELLOW-SUN JV, LLC | Department of the Interior | HI | 2024-09-26 | $18,311,075 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | THE PROJECT IS LOCATED AT HAWAII VOLCANOES NATIONAL PARK. THE PROJECT PURPOSE IS TO REPAIR OR REPLACE CRITICAL PARK INFRASTRUCTURE AND VISITOR FACILITIES DAMAGE |
| 47QFLA22F0193 | TENET 3, LLC | General Services Administration | OH | 2022-08-24 | $18,298,144 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | MASTERS SBIR PHASE III TO2 |
| 75D30120C09340 | CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC | Department of Health and Human Services | GA | 2020-09-28 | $18,286,991 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | DHQP PROFESSIONAL SERVICES |
| 1202SA24K9218 | PRECISION, LLC | Department of Agriculture | OR | 2024-01-01 | $18,280,006 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | TYPE II EXCLUSIVE USE FOR PRINEVILLE, OR |
| 123J1426C2048 | TYSON FOODS INC. | Department of Agriculture | PA | 2026-09-24 | $18,200,844 | 311615 POULTRY PROCESSING | COMMODITIES FOR USG FOOD DONATIONS: 2000011528/4100035108/CHICKEN LARGE CHILLED -BULK |
| 36C25019C0111 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | Department of Veterans Affairs | IN | 2018-10-01 | $18,200,754 | 611310 COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | BASE YEAR UROLOGY PHYSICIAN SERVICES |
| 36C24621C0079 | WHITE STONE SPECTRUM HEALTHCARE RESOURCES LLC | Department of Veterans Affairs | MN | 2021-09-30 | $18,112,864 | 621493 FREESTANDING AMBULATORY SURGICAL AND EMERGENCY CENTERS | ER PHYSICIAN STAFFING SERVICES |
| 70Z02324F93220002 | VECTOR CSP LLC | Department of Homeland Security | NC | 2024-09-28 | $18,067,107 | 541330 ENGINEERING SERVICES | THIS IS A FIRM FIXED-PRICED TASK ORDER UNDER THE OASIS SB POOL 1 CONTRACT 47QRAD19D1001 FOR PROGRAM MANAGEMENT SUPPORT SERVICES TO SUPPORT VARIOUS PROGRAMS. |
| 89303325CEM000140 | CATAWBA TEAPEC LLC | Department of Energy | SC | 2025-06-26 | $18,066,550 | 562910 REMEDIATION SERVICES | DEPARTMENT OF ENERGY (DOE) OFFICE OF ENVIRONMENTAL MANAGEMENT (EM): CONSOLIDATED TECHNICAL SUPPORT SERVICES (CTSS) FOR EM OFFICES AND THE EM CONSOLIDATED BUSIN |
| 140P4222F0064 | THE WHITESTONE GROUP, INC. | Department of the Interior | PA | 2022-09-24 | $18,048,929 | 561612 SECURITY GUARDS AND PATROL SERVICES | INDE - GUARD SERVICES |
| 68HE0122F0044 | KGSNE JV II LLC | Environmental Protection Agency | MA | 2022-09-16 | $18,047,426 | 562910 REMEDIATION SERVICES | SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM (START) 8-A CONTRACT BROWNFIELDS TASK ORDER |
| 75N95024F00129 | KELLY SERVICES, INC. | Department of Health and Human Services | MI | 2021-07-07 | $18,018,436 | 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | SOAR-D12-04533 KELLY -- TASK ORDER # 462 |
| 75N92020C00022 | AEGIS SCIENCES CORPORATION | Department of Health and Human Services | TN | 2020-08-27 | $17,982,063 | 621511 MEDICAL LABORATORIES | AEGIS SCIENCES RAPID DEVELOPMENT OF SARS-COV-2 TEST CAPACITY RAPID ACCELERATION OF DIAGNOSTICS (RADX) PROGRAM: ATP PROJECT #6822 AEGIS SCIENCES CORP. |
| 6973GH26F00762 | FIVE RIVERS ANALYTICS, LLC | Department of Transportation | OK | 2026-05-01 | $17,979,437 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | FUNDING OPTION YEAR II OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/26 TO 04/30/27. |
| 2031JG27F70148 | WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC | Department of the Treasury | KY | 2026-10-06 | $17,901,893 | 331420 COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING | BASE METAL STRIP AND FREIGHT MINT MAC BASE METAL STRIP |
| 36C25625C0032 | SERGENTS MECHANICAL SYSTEMS INC | Department of Veterans Affairs | LA | 2025-07-11 | $17,886,622 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | PROJECT #502-17-102 (CONSTRUCTION) REPLACE ROOF AND HVAC OF BLDG 9 |
| 70Z08526FLREP0109 | DETYENS SHIPYARDS INC | Department of Homeland Security | MI | 2026-10-14 | $17,860,944 | 336611 SHIP BUILDING AND REPAIRING | THE PURPOSE OF THIS TASK ORDER IS TO EFFECTUATE DRYDOCK REPAIRS FOR THE USCGC JAMES. |
| 70US0926F3OTH3137 | GENERAL MOTORS LLC | Department of Homeland Security | MI | 2026-09-21 | $17,838,201 | 336211 MOTOR VEHICLE BODY MANUFACTURING | THE PURPOSE OF THIS ORDER IS TO PROCURE SHIELD VEHICLES OFF AN EXISTING IDIQ. |
| 75F40125F19015 | HARVARD PILGRIM HEALTH CARE, INC. | Department of Health and Human Services | MA | 2025-03-28 | $17,807,949 | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | TASK ORDER 2.0 EXT 7 |
| 15F06721C0003918 | HUNTSVILLE REHABILITATION FOUNDATION | Department of Justice | AL | 2021-09-09 | $17,762,925 | 561720 JANITORIAL SERVICES | REDSTONE ARSENAL CUSTODIAL |
| 70Z0G126FCGA00003 | HEALTHEON, INC | Department of Homeland Security | CT | 2026-04-15 | $17,707,413 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | REPLACE HVAC SATTERLEE HALL AT THE U.S. COAST GUARD ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY), PROJECT NO. 21590948 |
| 70B01C26F00001075 | EGC, INC. | Department of Homeland Security | AZ | 2026-09-28 | $17,707,145 | 562910 REMEDIATION SERVICES | TASK ORDER AWARD FOR NATURAL, CULTURAL, AND TRIBAL RESOURCE MONITORING FOR THE BORDER WALL CONSTRUCTION IN THE TUCSON, ARIZONA SECTOR (TCA) AT SEGMENT TCA-5. |
| 91990024F0011 | VALIANT SOLUTIONS, LLC | Department of Education | NC | 2024-06-21 | $17,666,211 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | DEPARTMENT OF EDUCATION DATA SECURITY AND SERVICES OPERATIONS CONTRACT (EDSSOC) TASK ORDER |
| 15F06722F0000843 | TETRA TECH/MASON & HANGER JOINT VENTURE | Department of Justice | MI | 2022-06-03 | $17,655,590 | 541310 ARCHITECTURAL SERVICES | DESIGN SERVICES FOR THE PRACTICAL PROBLEM VENUE ZONES AT REDSTONE ARSENAL |
| 1202SA25K9217 | ROTAK LLC | Department of Agriculture | ID | 2025-03-25 | $17,609,881 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | ROTAK - T1 EU FOR MCCALL, ID #2 |
| 36C24425C0003 | FDCD II JOINT VENTURE, LLC | Department of Veterans Affairs | PA | 2025-01-02 | $17,607,516 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | RENOVATE BUILDING 58 DOMICILIARY |
| 2033H622C00003 | FIS CAPITAL MARKETS US LLC | Department of the Treasury | IL | 2021-10-01 | $17,523,139 | 511210 SOFTWARE PUBLISHERS | FIS INVESTONE LICENSES, MAINTENANCE, AND OPTIONAL ADDITIONAL SERVICES |
| 19AQMM26F0999 | GM DEFENSE LLC | Department of State | MI | 2026-08-19 | $17,522,812 | 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | GMD OEM LARGE SUV ARMORED |
| 36C24424C0003 | PERFORMANCEEPC-GREENLAND JV LLC | Department of Veterans Affairs | PA | 2023-11-15 | $17,511,975 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | BOILER PLANT RENOVATION PROJECT |
| 70RFP425FRE500023 | SIMMONS & GOLDEN SECURITY LLC | Department of Homeland Security | IN | 2025-10-01 | $17,474,127 | 561612 SECURITY GUARDS AND PATROL SERVICES | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF INDIANA |
| 36C77624C0175 | TROOP CONTRACTING INC | Department of Veterans Affairs | IL | 2024-09-19 | $17,407,129 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | EXPAND STERILE PROCESSING SERVICES MINOR CONSTRUCTION AT THE CAPTAIN JAMES A. LOVELL FHCC IN NORTH CHICAGO, IL |
| 47QTCB20F0007 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | General Services Administration | NY | 2020-06-23 | $17,399,060 | 517110 WIRED TELECOMMUNICATIONS CARRIERS | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 2- VOICE. |
| 205AE926F00123 | THUNDERYARD LIBERTY JV LLC | Department of the Treasury | OH | 2026-09-30 | $17,395,712 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | ENTERPRISE CASE MANAGEMENT SYSTEM DEVELOPMENT SERVICES TASK ORDER 5 CAMPUS COLLECTION AND EXAMINATION MODERNIZATION BASE AWARD |
| 36C24824F0003 | ROCHE DIAGNOSTICS CORPORATION | Department of Veterans Affairs | IN | 2023-10-01 | $17,385,523 | 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | COST PER TEST |
| 6973GH25F01386 | JET SUPPORT SERVICES, INC. | Department of Transportation | OK | 2025-09-12 | $17,370,840 | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | FY25 INCREMENTAL FUNDING 6973GH-25-D-00057 TO PROVIDE CHALLENGER 600 SERIES AIRCRAFT MAINTENANCE (BASE YEAR). |
| 75N99223C00002 | DIGITALIS COMMONS, INC. | Department of Health and Human Services | NY | 2023-05-05 | $17,354,044 | 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | PARTNERSHIP INTERMEDIARY AGREEMENT (PIA) ENABLE & ACCELERATE TECHNOLOGY TRANSITION (EATT) |
| 70B01C22F00001324 | NATIVE ENERGY & TECHNOLOGY INC | Department of Homeland Security | WA | 2022-09-26 | $17,332,890 | 561210 FACILITIES SUPPORT SERVICES | FIRST BPA CALL ORDER FOR THE FACILITY PREVENTATIVE MAINTENANCE AND REPAIR PROGRAM FOR THE NORTHWEST CORRIDOR |
| 75D30122F13294 | NTT DATA SERVICES FEDERAL GOVERNMENT, LLC | Department of Health and Human Services | GA | 2022-02-11 | $17,329,680 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | APPLICATION HOSTING |
| 693JF723P000042 | KALLIDUS TECHNOLOGIES, INC. | Department of Transportation | NY | 2023-06-30 | $17,247,597 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | REFURBISH THE EXISTING STRUCTURE OF THE FULTON-GIBBS COMPLEX TO MEET ANTICIPATED MINIMUM OPERATING CAPABILITY FOR THE NEXT SEVEN TO TEN YEARS |
| 75N91020F00001 | HENRY FORD HEALTH SYSTEM | Department of Health and Human Services | MI | 2020-08-01 | $17,215,510 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | TASK ORDER TITLE: PREPARATION AND STUDY LAUNCH |
| 36C77027N0009 | FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC. | Department of Veterans Affairs | IL | 2026-10-01 | $17,182,394 | 561499 ALL OTHER BUSINESS SUPPORT SERVICES | MAIL MANIFEST SERVICES |
| 692M1523F00178 | ATAC | Department of Transportation | NJ | 2023-11-01 | $17,167,347 | 541330 ENGINEERING SERVICES | TORFP 2321 - ROTORCRAFT/VERTICAL FLIGHT/EVTOL/AAM/UAM/GENERAL AVIATION, COMMERCIAL AVIATION, UNMANNED AIRCRAFT, COMMERCIAL SPACE, AND BIG DATA SAFETY ANALYSIS, |
| 75D30123C18263 | COX SUBSCRIPTIONS, INC. | Department of Health and Human Services | NC | 2023-09-27 | $17,136,513 | 323113 COMMERCIAL SCREEN PRINTING | LIBRARY SERIALS MANAGEMENT SERVICES |
| 70CDCR26FR0000106 | AKIMA INFRASTRUCTURE PROTECTION LLC | Department of Homeland Security | NY | 2026-08-01 | $17,131,863 | 561612 SECURITY GUARDS AND PATROL SERVICES | THIS TASK ORDER PROVIDES FOR DETENTION AND TRANSPORTATION SERVICES FOR ALIENS HOUSED BY ICE AT THE BUFFALO FEDERAL DETENTION FACILITY (BFDF). FUNDING IS PROVIDE |
| 75N91019F00129 | MRIGLOBAL | Department of Health and Human Services | MO | 2019-07-01 | $17,051,878 | 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | CENTRALIZED CHEMOPREVENTIVE AGENT REPOSITORY AND CHEMISTRY SUPPORT |
| DEDT0000517 | NAVARRO RESEARCH AND ENGINEERING, INC. | Department of Energy | TN | 2009-06-23 | $17,047,762 | 562910 REMEDIATION SERVICES | BROAD-BASED TECHNICAL, MANAGEMENT, AND ADMINISTRATIVE SERVICES |
| 80LARC21FA001 | HARRIS MILLER MILLER & HANSON INC. | National Aeronautics and Space Administration | MA | 2021-07-09 | $17,028,853 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | COMMUNITY RESPONSE TESTING WITH THE X-59 QUIET SUPERSONIC TECHNOLOGY AIRCRAFT |
| 36C26321C0115 | THE POVOLNY GROUP INC | Department of Veterans Affairs | NE | 2021-09-21 | $17,002,164 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONSTRUCTION SERVICES TO CONSTRUCT SEVEN STORY AIR HANDLING UNIT TOWER, PROJECT NUMBER 636-18-303 AT THE OMAHA DIVISION OF THE NEBRASKA-WESTERN IOWA HCS. |
| 47QFLA24F0112 | APTIMA INC | General Services Administration | OH | 2024-08-12 | $16,965,993 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | SBIR PHASE III TASK ORDER CHIEF MODELING SIMULATION OFFICE CMSO |
| 140P2122F0007 | CITY OF PHILADELPHIA | Department of the Interior | PA | 2021-12-15 | $16,945,309 | 221210 NATURAL GAS DISTRIBUTION | UESC REHABILITATE MISSION DEPENDENT HVAC SYSTEMS AND IMPLEMENT ENERGY CONSERVATION MEASURES |
| 70FB8026F00000091 | KASTEL ENTERPRISES MK LLC | Department of Homeland Security | AL | 2026-09-18 | $16,933,569 | 321991 MANUFACTURED HOME (MOBILE HOME) MANUFACTURING | THIS DELIVERY ORDER IS FOR THE MANUFACTURE AND DELIVERY OF 113 TWO-BEDROOM MANUFACTURED HOUSING UNITS TO BE DELIVERED TO THE SELMA, ALABAMA STAGING YARD. |
| 75D30124F19979 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Health and Human Services | GA | 2024-09-30 | $16,841,981 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | VACCINE ADVERSE EVENTS REPORTING SYSTEM (VAERS) |
| 47QFLA24F0133 | LINQUEST CORPORATION | General Services Administration | OH | 2024-09-27 | $16,714,685 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | IDEAAS TO 5 MULTIATTRIBUTE TRADESPACE ANALYSIS DIGITAL ENGINEERING AND TECHNICAL SUPPORT FOR AIR FORCE GLOBAL STRIKE COMMAND AFGSC |
| 80GSFC20C0023 | UNIVERSITY OF ALASKA FAIRBANKS | National Aeronautics and Space Administration | AK | 2019-12-01 | $16,694,599 | 561210 FACILITIES SUPPORT SERVICES | THE OBJECTIVE OF THIS EFFORT IS TO PROVIDE NASA AND OTHER U.S. GOVERNMENT AGENCIES (WORKING THROUGH NASA) WITH A DOMESTIC, NORTHERN LATITUDE, SOUNDING ROCKET LA |
| 15F06723C0002351 | STRAITSYS INC | Department of Justice | AL | 2023-09-25 | $16,520,347 | 541519 OTHER COMPUTER RELATED SERVICES | NON-ENTERPRISE INFORMATION TECHNOLOGY (NEIT) SUPPORT SERVICES FOR THE FBI LAB DIVISION |
| 36C24822C0052 | PROJECT MANAGEMENT SOLUTIONS LLC | Department of Veterans Affairs | PR | 2022-06-15 | $16,450,285 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN BUILD HURRICANES RECOVERY PHASE 2 NRM PROJECT NO 672-21-000 AT VA CARIBBEAN, SAN JUAN, PR 00921-3201. |
| 68HE0524C0003 | CARDINAL POINT CAPTAINS, INC. | Environmental Protection Agency | WI | 2024-02-14 | $16,424,968 | 483114 COASTAL AND GREAT LAKES PASSENGER TRANSPORTATION | OPERATION AND MAINTENANCE SUPPORT SERVICES FOR EPA GLNPO RESEARCH VESSELS |
| 1202SA25K9211 | HELICOPTER TRANSPORT SERVICES, LLC | Department of Agriculture | WA | 2025-05-06 | $16,377,323 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | HTS - T1 EU FOR EAST WENATCHEE, WA #4 |
| HSFLGL17C00006 | GOODWILL INDUSTRIES OF THE COASTAL EMPIRE, INC. | Department of Homeland Security | GA | 2017-10-01 | $16,333,473 | 561720 JANITORIAL SERVICES | IGF::OT::IGF JANITORIAL SERVICES |
| 19AQMM23F2193 | KATMAI GLOBAL SOLUTIONS LLC | Department of State | AK | 2023-09-30 | $16,332,463 | 561910 PACKAGING AND LABELING SERVICES | MEDICAL KITS |
| 75FCMC26F0166 | RESEARCH TRIANGLE INSTITUTE | Department of Health and Human Services | NC | 2026-09-25 | $16,163,597 | 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | KCC - ACO REACH AND KCC PROGRAM ANALYSIS AND QUALITY LFO |
| 47QFLA22F0001 | SKILLSOFT (US) LLC | General Services Administration | IL | 2021-11-01 | $16,145,870 | 511210 SOFTWARE PUBLISHERS | AF ELEARNING LMS SUPPORT |
| 19AQMM25F1400 | SOS INTERNATIONAL LLC | Department of State | SC | 2025-09-01 | $16,144,446 | 541930 TRANSLATION AND INTERPRETATION SERVICES | COMPENSATION AND FINANCIAL SYSTEM SERVICES INTERIM AWARD |
| 75R60224F80092 | POSTPARTUM SUPPORT INTERNATIONAL | Department of Health and Human Services | OR | 2024-09-28 | $16,045,957 | 624190 OTHER INDIVIDUAL AND FAMILY SERVICES | MCHB58 C 6003 MATERNAL MENTAL HEALTH HOTLINE-OPERATIONS |
| 47PB0020F0068 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | MA | 2020-09-16 | $16,009,591 | 541330 ENGINEERING SERVICES | CONSTRUCTION MANAGEMENT SERVICES FOR A NEW FEDERAL FACILITY, JOHN A. VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER, 55 BROADWAY, KENDALL SQUARE, CAMBRIDGE, MA 02 |
| 47PF0024C0023 | NICHOLS CONTRACTING, INC. | General Services Administration | MN | 2024-06-20 | $15,898,233 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN BUILD SERVICES FOR DIANA MURPHY U.S. COURTHOUSE ELEVATOR & ESCALATOR MODERNIZATION, MINNEAPOLIS, MN |
| 68HERD22F0097 | VMD SYSTEMS INTEGRATORS, LLC | Environmental Protection Agency | MI | 2022-07-01 | $15,874,765 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | THE SERVICES FOR THIS TASK ORDER IS IN ACCORDANCE WITH THE NITAAC RFP NO. C-88666W, AND THE VMD CORP PROPOSAL DATED MAY 10, 2022. |
| 2032H523F00756 | FCN, INC. | Department of the Treasury | WV | 2023-09-28 | $15,850,348 | 541519 OTHER COMPUTER RELATED SERVICES | THIS IS A DELIVERY ORDER TO PURCHASE NUTANIX HARDWARE PLATFORMS THAT INCLUDES SOFTWARE AND SUPPORT FOR THE LAW ENFORCEMENT INVESTIGATIVE MISSION OF THE INTERNAL |
| 75FCMC20F0002 | IOWA HEALTHCARE COLLABORATIVE | Department of Health and Human Services | IA | 2020-09-29 | $15,720,649 | 541618 OTHER MANAGEMENT CONSULTING SERVICES | THE PURPOSE OF THIS TASK ORDER IS TO EXECUTE PROVISION SECTION 6052 OF THE SUBSTANCE USE-DISORDER PREVENTION THAT PROMOTES OPIOID RECOVERY AND TREATMENT FOR PAT |
| 36C24425C0014 | SERVIAM CONSTRUCTION LLC | Department of Veterans Affairs | PA | 2025-04-01 | $15,697,318 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | REPLACE STEAM SYSTEM ALTOONA VAMC |
| 70CTD024FR0000071 | GREENBRIER GOVERNMENT SOLUTIONS INC | Department of Homeland Security | WV | 2024-09-30 | $15,694,344 | 541519 OTHER COMPUTER RELATED SERVICES | CISCO SMARTNET HARDWARE MAINTENANCE AND LICENSES |
| 75D30125F20662 | BOOZ ALLEN HAMILTON INC | Department of Health and Human Services | GA | 2025-09-30 | $15,632,996 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | ELIMS LIFE SCIENCES CUSTOMIZATION |
| 15F06726F0001549 | STEELHEAD HARKINS JV LLC | Department of Justice | MI | 2026-09-21 | $15,582,784 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | B19 ERF SWITCHGEAR AND MCC REPLACEMENT CONSTRUCTION SERVICES |
| 80MSFC24FA101 | AKIMA GLOBAL LOGISTICS, LLC | National Aeronautics and Space Administration | AL | 2024-09-18 | $15,530,740 | 561210 FACILITIES SUPPORT SERVICES | MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR FLIGHT HARDWARE SUPPORT OPERATIONS TASK ORDER. |
| 140D0426F0245 | HENRYS AERIAL SERVICE INC | Department of the Interior | AR | 2026-02-25 | $15,529,011 | 115310 SUPPORT ACTIVITIES FOR FORESTRY | MINIMUM GUARANTEE TASK ORDER - SINGLE ENGINE SCOOPER (SES) FLIGHT SERVICES FOR THE BUREAU OF LAND MANAGEMENT (BLM) |
| 70B01C21F00000644 | DEXTERA CORP | Department of Homeland Security | IN | 2021-07-08 | $15,481,091 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | THE CONTRACTOR WILL PROVIDE FINANCIAL OPERATIONS SUPPORT SERVICES, SPECIFICALLY PROVIDING ACCOUNTING CLERKS AND PROGRAM ANALYSTS TO SUPPORT CBP'S OFFICE OF FINA |
| 47PJ0020C0079 | HELLMUTH, OBATA & KASSABAUM, INC. | General Services Administration | MO | 2020-08-05 | $15,438,893 | 541310 ARCHITECTURAL SERVICES | ARCHITECT-ENGINEER SERVICES FOR THE FRANK E. MOSS SEISMIC UPGRADE, BACKFILL AND MODERNIZATION PROJECT LOCATED AT 350 SOUTH MAIN STREET, SALT LAKE CITY, UT 8410 |
| 1202SA25K9231 | SILLER HELICOPTERS, LLC | Department of Agriculture | MT | 2025-05-12 | $15,410,279 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | SILLER - T1 EU FOR HAMILTON, MT #2 |
| 36C77625C0100 | AMVET RITZ JV LLC | Department of Veterans Affairs | WV | 2025-09-19 | $15,409,619 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION, AND PERFORM ALL WORK NECESSARY TO PREPARE SITE FOR BUILDING OPERATIONS AND COMPLE |
| 15DDHQ24F00000879 | MOTOROLA SOLUTIONS, INC. | Department of Justice | IL | 2024-09-28 | $15,400,780 | 541330 ENGINEERING SERVICES | MOTOROLA MAINTENACE CONTRACT SUBJECT TO GOVERNMENT FUNDING |
| 36C77624C0101 | GREENSTONE CONSTRUCTION, INC. | Department of Veterans Affairs | MN | 2024-07-19 | $15,365,830 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONSTRUCTION OF WOMEN'S CLINIC AND RADIOLOGY ADDITION |
| 68HE0123F0046 | HYDROGEOLOGIC, INC. | Environmental Protection Agency | CT | 2023-09-18 | $15,306,960 | 562910 REMEDIATION SERVICES | RES SCOVILL RA LANDFILL SUPERFUND SITE, STORE AVENUE WATERBURY, CT 06705 |
| 68HERC24F0204 | DEFENSE CONTRACTING ACTIVITY, LLC | Environmental Protection Agency | NC | 2024-03-16 | $15,175,382 | 561612 SECURITY GUARDS AND PATROL SERVICES | ARMED SECURITY OFFICER SERVICES AT THE U.S. EPA'S RESEARCH TRIANGLE PARK, NC CAMPUS, IN ACCORDANCE WITH THE STATEMENT OF WORK |
| 68HERC21F0406 | WILSON 5 SERVICE COMPANY, INC. | Environmental Protection Agency | RI | 2021-10-01 | $15,121,695 | 561210 FACILITIES SUPPORT SERVICES | OPERATIONS, MAINTENANCE, AND SUPPORT SERVICES FOR THE ATLANTIC COASTAL ENVIRONMENTAL SERVICES DIVISION (ACESD) FACILITIES LOCATED AT NARRAGANSETT RI |
| 36C77624C0122 | RBVETCO, LLC | Department of Veterans Affairs | WV | 2024-07-31 | $15,058,116 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CLARKSBURG NUTRITION & PT EYE CLINIC CONSTRUCTION |
| 36C24420C0082 | SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. | Department of Veterans Affairs | DE | 2020-10-30 | $15,054,160 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | TO CONSTRUCT A NEW ADMINISTRATION BUILDING FOR THE WILMINGTON VA MEDICAL CENTER. |
| 36C77027F0009 | FEDERAL EXPRESS CORPORATION | Department of Veterans Affairs | KS | 2026-10-01 | $15,002,500 | 492110 COURIERS AND EXPRESS DELIVERY SERVICES | NGDS FED EX SHIPPING |
| 693JF726F00064N | TOTE SERVICES, LLC | Department of Transportation | PA | 2026-09-30 | $15,000,000 | 336611 SHIP BUILDING AND REPAIRING | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING IN THE AMOUNT OF $15,000,000.00 FOR THE NSMV VII (MRIV II) BUILD SLOT RESERVATION. THIS TASK ORDER SHALL BE |
| 36C25926N0251 | UNIVERSITY OF UTAH | Department of Veterans Affairs | UT | 2026-05-01 | $14,978,284 | 611310 COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | HEART TRANSPLANT SERVICES |
| 47PF0019C0032 | TOWN CENTER CONSTRUCTION, L.L.C. | General Services Administration | OH | 2019-03-13 | $14,976,692 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONSTRUCTION SERVICES, 13TH FLOOR STRUCTURAL ENHANCEMENTS, STOKES FEDERAL BUILDING, CLEVELAND, OH. |
| 121NTB20C0202 | AG PROCESSING INC., A COOPERATIVE | Department of Agriculture | WA | 2020-07-07 | $14,926,329 | 311224 SOYBEAN AND OTHER OILSEED PROCESSING | 2000007104/4210004930/SOYBEAN MEAL BULK |
| 70Z02321FPLM00200 | VECTOR CSP LLC | Department of Homeland Security | NC | 2021-09-23 | $14,921,274 | 541330 ENGINEERING SERVICES | MISSION SUPPORT BUSINESS MODEL SERVICES |
| 36C77625C0008 | CAVU CONSULTING LLC | Department of Veterans Affairs | MI | 2025-01-06 | $14,885,000 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | EHRM INFRASTRUCTURE UPGRADE |
| 36C25921C0097 | OKLAHOMA STATE UNIVERSITY | Department of Veterans Affairs | OK | 2021-06-01 | $14,847,612 | 611310 COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | ER PHYSICIANS |
| 2031JG27F71130 | PMX INDUSTRIES, INC. | Department of the Treasury | IA | 2026-10-06 | $14,728,410 | 331420 COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING | BASE METAL COIL AND FREIGHT MINT MAC BASE METAL STRIP |
| 68HE0225F0004 | WESTON SOLUTIONS INC | Environmental Protection Agency | PA | 2025-01-01 | $14,648,235 | 541620 ENVIRONMENTAL CONSULTING SERVICES | START VI TASK ORDER: CORE RESPONSE TEAM FOR 5 YEARS IN ACCORDANCE WITH STATEMENT OF WORK FOR THE PERIOD JANUARY 1, 2025 THROUGH DECEMBER 31, 2029. |
| 1305M426F0120 | MISSISSIPPI STATE UNIVERSITY | Department of Commerce | MS | 2026-09-25 | $14,634,000 | 541513 COMPUTER FACILITIES MANAGEMENT SERVICES | MSU HPC SERVICES TO-2 |
| 12314425F0068 | KONIAG TECHNOLOGY SOLUTIONS INC | Department of Agriculture | AK | 2025-01-22 | $14,629,909 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | SALESFORCE FEMA 109573 CPSXXX0000000245 |
| 47QFSA26F0035 | MODERN TECHNOLOGY SOLUTIONS, INC. | General Services Administration | AZ | 2026-09-15 | $14,619,921 | 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | MODERNIZATION & ENGINEERING SUPPORT (MES III) RESEARCH & DEVELOPMENT EFFORT FOR AIR NATIONAL GUARD RESERVE COMMAND TEST CENTER STATUTORY AUTHORITY: EMPLOYEE ST |
| 1202SA24K9240 | HELICOPTER EXPRESS LLC | Department of Agriculture | OR | 2024-04-01 | $14,583,872 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | TYPE II EXCLUSIVE USE FOR LA GRANDE, OR #1 |
| 47QACA26F0362 | DH TECHNOLOGIES, INC. | General Services Administration | UT | 2026-09-02 | $14,573,547 | 541519 OTHER COMPUTER RELATED SERVICES | CLOUD COMPUTING BPA FY 2026 ORDER |
| 89233125FNA000186 | "ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC" | Department of Energy | NM | 2025-04-03 | $14,557,186 | 561210 FACILITIES SUPPORT SERVICES | THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. |
| 36C77626C0087 | PARAMOUNT CONSTRUCTION GROUP, LLC | Department of Veterans Affairs | MS | 2026-09-30 | $14,522,650 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | PROJECT #586-401 CONSTRUCT CLC |
| 75D30121F12734 | ICF INCORPORATED, L.L.C. | Department of Health and Human Services | GA | 2021-09-22 | $14,325,253 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | DATA COORDINATING CENTER FOR CDC/NCHHSTP |
| 75S20326F80004 | BANYAN COMMUNICATIONS, INC. | Department of Health and Human Services | GA | 2026-09-29 | $14,283,929 | 513199 ALL OTHER PUBLISHERS | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN COMMUNICATIONS, MARKETING AND ADVERTISING SERVICES TO PROMOTE BEHAVIOR CHANGE BY INCREASING THE AWARENESS, UNDERSTA |
| 47PC0323F0010 | SHEELA, INC. | General Services Administration | NJ | 2023-08-24 | $14,236,649 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | THIS AWARD IS FOR THE VBA CONSOLIDATION PROJECT LOCATED AT FEDERAL OFFICE BUILDING 20 WASHINGTON PLACE, NEWARK, NJ 07102-2442 |
| 75D30121F10510 | BOOZ ALLEN HAMILTON INC | Department of Health and Human Services | GA | 2021-06-16 | $14,182,428 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | SCALED ENTERPRISE DATA ANALYTICS AND VISUALIZATION (SEDAV) |
| 697DCK23C00356 | CMP COMMERCIAL CONSTRUCTION INC | Department of Transportation | KS | 2023-09-13 | $14,153,230 | 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | BIL-FUNDED. REPLACE UNDERGROUND SITE UTILITIES AND PARKING LOT REFURBISHMENT AT KANSAS CITY AIR ROUTE TRAFFIC CONTROL CENTER (ZKC). |
| 36C24922F0160 | EXCELSIOR DEFENSE, INC | Department of Veterans Affairs | TN | 2022-02-01 | $14,106,780 | 561612 SECURITY GUARDS AND PATROL SERVICES | CONSOLIDATED SECURITY GUARD SERVICES FOR THE MEMPHIS TN VA MEDICAL CENTER AND ASSOCIATED CLINICS. |
| 70Z08726CMISC0002 | NORTH WIND GENERAL CONTRACTORS LLC | Department of Homeland Security | AK | 2026-05-14 | $14,106,729 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | MAINTENANCE & REPAIR INCLUDING ABATEMENT, USCG HOUSING, PETERSBURG, AK |
| 36C77625C0084 | MRP STEFANIK JV, LLC | Department of Veterans Affairs | PA | 2025-09-11 | $14,091,602 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | MINOR CONSTRUCTION WAREHOUSE BUTLER VAMC |
| 70Z08526FLREP0065 | GE ENERGY POWER CONVERSION USA INC. | Department of Homeland Security | WA | 2026-04-15 | $14,065,994 | 336611 SHIP BUILDING AND REPAIRING | TASK ORDER ISSUED FOR ADDITIONAL WORK AND TRAVEL FOR THE USCGC HEALY INTEGRATED POWER PLANT CONTRACT. |
| 123J1426C0932 | MASTERS GALLERY FOODS, INCORPORATED | Department of Agriculture | WI | 2026-04-15 | $14,062,119 | 311513 CHEESE MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011225/4100034000/CHEESE CHED YEL CHUNKS-PKG 12/2 LB,CHEESE CHED YEL SHRED-PKG 12/1 LB,CHEESE CHED YEL CHUNKS-PKG 12/1 L |
| 70RCSJ23FR0000018 | GLOBAL SOLUTIONS GROUP, INC. | Department of Homeland Security | MI | 2023-09-29 | $14,050,863 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | PCEC-23-00009 ECD PRIORITY SERVICES OPERATIONAL SUPPORT |
| 75N95019C00047 | UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | Department of Health and Human Services | PA | 2019-08-30 | $14,033,364 | 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | NEUROBIOBANK BRAIN AND TISSUE REPOSITORY |
| 89233125FNA400716 | SEATECH GLOBAL SECURITY SOLUTIONS | Department of Energy | WA | 2025-07-11 | $13,970,277 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMU |
| 15F06722C0000719 | SUVI GLOBAL SERVICES LLC | Department of Justice | AL | 2022-08-16 | $13,941,036 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | DI ITS AT TRAINING AND FIELD SUPPORT |
| 123J1426F1748 | TABATCHNICK FINE FOODS INC | Department of Agriculture | NJ | 2026-08-14 | $13,884,442 | 311411 FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011486/4400002567/4100034808/STRAWBERRY FRZ CUP-96/4.5 OZ,PEACH FREESTONE DICED FRZ CUP-96/4.4 OZ,MIXED BERRY FRZ CUP-96 |
| 75H70421C00011 | DNI EMERGING TECHNOLOGIES, LLC | Department of Health and Human Services | OK | 2021-09-27 | $13,863,500 | 541513 COMPUTER FACILITIES MANAGEMENT SERVICES | NETWORK OPERATIONS & SUPPORT CENTER (NOSC) SUPPORT SERVICES |
| 1202SA24K9238 | HELICOPTER EXPRESS LLC | Department of Agriculture | MT | 2024-04-01 | $13,852,816 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | TYPE II EXCLUSIVE USE FOR GALLATIN GATEWAY, MT |
| 70RSAT21CB0000016 | MICRO-X INC | Department of Homeland Security | WA | 2021-09-28 | $13,842,453 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | MICRO-X - PASSENGER SELF SCREENING BAA CALL TTA 1 |
| 36C77625C0068 | MDM CONSTRUCTION LLC | Department of Veterans Affairs | ND | 2025-09-17 | $13,827,247 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | EHRM TIER TWO INFRASTRUCTURE UPGRADES AT FARGO VAMC - PROJECT # 437-21-210 FARGO, ND |
| 36C77625C0142 | DUCAS CONSTRUCTION INC | Department of Veterans Affairs | MA | 2025-10-17 | $13,818,518 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONSTRUCTION OF THE NEW COMMUNITY LIVING CENTER AT THE TOGUS VAMC |
| 19AQMM26F0268 | PHOENIX AIR GROUP, INC. | Department of State | GA | 2026-03-01 | $13,805,000 | 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | MULTI-MISSION AIRCRAFT AND AVIATION SUPPORT SERVICES |
| 36C77027N0006 | FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC. | Department of Veterans Affairs | AZ | 2026-10-01 | $13,755,869 | 561499 ALL OTHER BUSINESS SUPPORT SERVICES | MAIL MANIFEST SERVICES |
| 75D30122C15728 | KAIVA TECH, LLC | Department of Health and Human Services | UT | 2022-09-27 | $13,694,167 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | CSTLTS IT SUPPORT |
| 36C24523C0139 | DISTRICT VETERANS CONTRACTING, INC. | Department of Veterans Affairs | WV | 2023-09-01 | $13,670,899 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | RENOVATION MEDICAL SURGICAL WARD FOR PATIENT PRIVACY |
| 6973GH25F01296 | NUVITEK LLC | Department of Transportation | OK | 2025-09-12 | $13,664,726 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | THIS FUNDING IS TO PROVIDE LO CODE NO CODE APPLICATIONS FOR THE FAA'S DRONE DOMINANCE AND SOVEREIGNTY PROGRAM. |
| 15F06723F0000377 | LENTECH, INC | Department of Justice | NM | 2023-09-28 | $13,634,153 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | T&A REPLACEMENT SYSTEM |
| 36C25926N0480 | PRIME PHYSICIANS TRI PROVIDERS LLC | Department of Veterans Affairs | SD | 2026-09-30 | $13,624,000 | 561320 TEMPORARY HELP SERVICES | VISN 19 MSA FOR BASE YEAR PLUS 1 ADDITIONAL OPTION YEAR |
| 15A00023FAQ000163 | AXON ENTERPRISE, INC. | Department of Justice | AZ | 2023-08-13 | $13,608,000 | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | TASK ORDER FOR DEMS |
| 47QFLA22F0087 | SABEL SYSTEMS TECHNOLOGY SOLUTIONS, LLC | General Services Administration | NM | 2022-04-06 | $13,586,014 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | AFNWC NC3 DEE |
| 68HERC24F0272 | THE CADMUS GROUP LLC | Environmental Protection Agency | MA | 2024-06-24 | $13,581,846 | 541620 ENVIRONMENTAL CONSULTING SERVICES | WATERTA ENGINEERING SUPPORT SERVICES FOR OGWDW TASK ORDER UNDER CADMUS CONTRACT 68HERC23D0011 |
| 36C25225C0015 | U.S. VET GENERAL CONTRACTING, LLC | Department of Veterans Affairs | WI | 2025-03-17 | $13,562,897 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | RENOVATE 7B FOR INPATIENT WARD AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI. |
| 1605C224F00023 | MP&F, LLC | Department of Labor | TN | 2024-09-01 | $13,419,014 | 541820 PUBLIC RELATIONS AGENCIES | OJC STRATEGIC COMMUNICATIONS/MARKETING SUPPORT SERVICES |
| 70Z04421F21000700 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Homeland Security | AZ | 2021-04-01 | $13,394,209 | 517919 ALL OTHER TELECOMMUNICATIONS | R21 COASTAL ENGINEERING SERVICES TASK ORDER |
| 1202SA24K9222 | CAPITOL HELICOPTERS, INC. | Department of Agriculture | UT | 2024-01-01 | $13,367,314 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | TYPE II HSS MATOC EU FOR MORGAN, UT #3 |
| 36C77027N0013 | A-TEAM SOLUTIONS LLC | Department of Veterans Affairs | KS | 2026-10-01 | $13,343,676 | 561210 FACILITIES SUPPORT SERVICES | EO 14398-PHARMACIST, PHARMACY TECH, SHIPPER/PACKER STAFFING SERVICES. |
| 70RFP126FRE200016 | GOLDEN SVCS, LLC | Department of Homeland Security | NJ | 2026-07-01 | $13,261,991 | 561612 SECURITY GUARDS AND PATROL SERVICES | PROTECTIVE SECURITY OFFICER SERVICES (PSO) SERVICES THROUGHOUT NORTHERN NEW JERSEY |
| 75D30122C15414 | THREE STAR GOVERNMENT SOLUTIONS, LLC | Department of Health and Human Services | GA | 2022-09-29 | $13,230,882 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | ADMINISTRATIVE AND ANALYTICAL SUPPORT SERVICES |
| 2032H826F00082 | H2 CONSTRUCTION INC | Department of the Treasury | WV | 2026-09-28 | $13,177,463 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN/BUILD UNINTERRUPTIBLE POWER SUPPLY REPLACEMENT AND MODERNIZATION OF THE ASSOCIATED CONTROLS AND MONITORING SYSTEMS IN MARTINSBURG, WV. |
| 75N93025C00035 | LOCUS BIOSCIENCES INC | Department of Health and Human Services | NC | 2025-09-24 | $13,166,917 | 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | ADVANCE A NOVEL THERAPEUTIC TO A FIRST-IN-HUMAN CLINICAL STUDY |
| 70RFP124FRE400008 | KERBEROS INTERNATIONAL, INC. | Department of Homeland Security | TN | 2024-02-01 | $13,137,774 | 561612 SECURITY GUARDS AND PATROL SERVICES | PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF TENNESSEE |
| 1240BJ24C0005 | MCG CONSTRUCTORS, INC. | Department of Agriculture | AK | 2024-09-23 | $13,098,363 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | PETERSBURG OFFICE CONSOLIDATION AND WORK CENTER REPLACEMENT |
| 15M10326FA4700015 | MERCHANTS AUTOMOTIVE GROUP, LLC | Department of Justice | NH | 2025-11-28 | $13,072,312 | 811111 GENERAL AUTOMOTIVE REPAIR | MISSION CRITICAL NATIONAL VEHICLE MAINTENANCE SERVICE CONTRACT BPA CALL |
| 80SSC026F0008 | MISSISSIPPI POWER CO | National Aeronautics and Space Administration | MS | 2026-04-01 | $12,961,226 | 221122 ELECTRIC POWER DISTRIBUTION | MISSISSIPPI POWER COMPANY (MPC) FOR ELECTRIC SERVICE FOR JOHN C. STENNIS SPACE CENTER (SSC) |
| 70Z08326FCLEV0057 | APC CONSTRUCTION LLC | Department of Homeland Security | MI | 2026-10-05 | $12,928,568 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | M&R OF MULTIPLE BUILDINGS AT AIR STATION TRAVERSE CITY TRAVERSE CITY, MI |
| VA25017C0131 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | Department of Veterans Affairs | IN | 2017-11-01 | $12,906,910 | 611310 COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | IGF::CT::IGF - 2.0 FTE VASCULAR SURGEON PHYSICIAN SERVICES TO INCLUDE A RESIDENCY AND SUPERVISORY TRAINING PROGRAM WITH THE ACADEMIC AFFILIATE - BASE YEAR SERVI |
| 68HE0526F0023 | J. F. BRENNAN COMPANY, INC. | Environmental Protection Agency | MI | 2026-04-02 | $12,852,793 | 562910 REMEDIATION SERVICES | TORCH LAKE-LAKE LINDEN REMEDIAL ACTION (RA) UNDER GLNPO-RRS II MATOC - TASK ORDER AWARD |
| 1625DC19C0003 | TELAFORCE LLC | Department of Labor | IL | 2019-07-25 | $12,707,445 | 541910 MARKETING RESEARCH AND PUBLIC OPINION POLLING | IGF::CL::IGF DATA COLLECTION AND PROCESSING SERVICES FOR THE EDI PROJECT |
| 89233123CNA000326 | ALEUT REMEDIATION LLC | Department of Energy | TN | 2023-09-15 | $12,687,555 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN/BUILD (DB) SERVICES FOR THE Y-12 NATIONAL SECURITY COMPLEX(Y-12) JOHN M. GOOGIN TECHNOLOGY DEVELOPMENT FACILITY (GTDF) RENOVATION, LOCATED IN OAK RIDGE, |
| 19AQMM18F1844 | RICHARD & KENNEDY ARCHITECTS, LLC | Department of State | AZ | 2018-05-22 | $12,648,034 | 541310 ARCHITECTURAL SERVICES | A/E PROJECT DEVELOPMENT SERVICES FOR NEW EMBASSY COMPOUND (NEC) DOHA, QATAR |
| 1202SA24K9208 | HELI-1 CORP | Department of Agriculture | MT | 2024-01-01 | $12,602,349 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | TYPE II EXCLUSIVE USE FOR MISSOULA, MT #2 |
| 68HE0724F0147 | EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | Environmental Protection Agency | MO | 2024-09-13 | $12,578,621 | 562910 REMEDIATION SERVICES | R7 RES WASHINGTON COUNTY LEAD DISTRICT, OLD MINES, POTOSI, AND FURNACE CREEK SUPERFUND SITES OU1 RESIDENTIAL SOILS REMEDIATION WASHINGTON COUNTY, MISSOURI |
| 36C77621C0053 | VERSACON, INC. | Department of Veterans Affairs | MN | 2021-06-30 | $12,470,383 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONTRACTOR TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE MINNEAPOLIS MENTAL HEALTH PROJECT AT THE MINNEAPOLIS VAMC. |
| 47QPCA25F0017 | FLEXION INC | General Services Administration | WI | 2025-09-01 | $12,442,867 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | SOLUTIONS DEV SUPPORT |
| 47QFLA25F0087 | MI TECHNICAL SOLUTIONS, INC. | General Services Administration | HI | 2025-09-30 | $12,435,200 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | SCORE MODULAR PACFLT |
| 80SSC026F0011 | NOVA SPACE SOLUTIONS, LLC | National Aeronautics and Space Administration | MS | 2026-10-01 | $12,340,482 | 561210 FACILITIES SUPPORT SERVICES | COMBINED OPERATIONS, SERVICES, MAINTENANCE, AND INFRASTRUCTURE CONTRACT (COSMIC) CORE SERVICES - COST-PLUS-INCENTIVE-FEE (CPIF) - OPTION 1 FUNDING ORDER |
| 36C77022C0006 | QUALITY MANUFACTURING SYSTEMS, INC. | Department of Veterans Affairs | TN | 2022-04-01 | $12,333,378 | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | SEMI-AUTOMATED PACKERS AND INSTALL |
| 70B01C26F00000888 | OCEAN CONSTRUCTION SERVICES INC | Department of Homeland Security | VI | 2026-09-15 | $12,210,828 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | BUILD BOAT RAMP OB3 PROJECT |
| 36C26322C0017 | SPEES-HERNANDEZ JV 2, LLC | Department of Veterans Affairs | NE | 2022-01-26 | $12,175,790 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 636-19-301 CORRECT MECHANICAL DEFICIENCIES PROJECT |
| 75N98026P01939 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Health and Human Services | PA | 2028-09-29 | $12,107,393 | 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING | NIMH: SUPPLY: MAGNETOM TERRA.X IMPULSE EDITION MRI SYSTEM |
| 36C26021N0632 | ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | Department of Veterans Affairs | WA | 2021-10-18 | $12,107,298 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | COVID 3D PRINTING RESEARCH & DEVELOPMENT 663-20-107 |
| NNG17FC93C | THE TRUSTEES OF PRINCETON UNIVERSITY | National Aeronautics and Space Administration | NJ | 2017-03-23 | $12,092,394 | 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | IGF::OT::IGF THIS CONTRACT IS FOR IBEX INTERSTELLAR BOUNDARY EXPLORER (IBEX) SUPPORT. THIS CONTRACT IS A RESULT OF A PI TRANSFER FROM NNG05EC85C. THE CONTRAC |
| 1202SA24K9239 | HELICOPTER EXPRESS LLC | Department of Agriculture | ID | 2024-04-01 | $12,058,337 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | TYPE II EXCLUSIVE USE FOR SALMON, ID #2 |
| PBGC01CT170003 | MFS INSTITUTIONAL ADVISORS INC | Pension Benefit Guaranty Corporation | MA | 2016-10-01 | $12,053,982 | 523110 INVESTMENT BANKING AND SECURITIES DEALING | IGF::CT::IGF PORTFOLIO MANAGEMENT SERVICES |
| 121NTB24C0021 | ARCHER-DANIELS-MIDLAND COMPANY | Department of Agriculture | LA | 2024-03-28 | $12,044,540 | 311224 SOYBEAN AND OTHER OILSEED PROCESSING | COMMODITIES FOR USG FOOD DONATIONS: 2000009978/4210006918/SOYBEAN MEAL BULK |
| 36C25026C0087 | ECKO JV, LLC | Department of Veterans Affairs | IN | 2026-06-05 | $11,999,037 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | REMODEL BLDG. 1 |
| 75D30122C15689 | TANAQ SUPPORT SERVICES, LLC | Department of Health and Human Services | AK | 2022-09-28 | $11,976,801 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | PROGRAM SUPPORT FOR PROJECT OFFICERS FOR NATIONAL CENTER FOR HIV,VPSTDTBP |
| 70FA2022F00000093 | GLOBAL MIRACLE SOLUTIONS LLC | Department of Homeland Security | UT | 2022-09-30 | $11,958,269 | 541330 ENGINEERING SERVICES | RISK METHODOLOGY AND PROGRAMMATIC SUPPORT |
| 12445225C0030 | JPI CONSTRUCTION LLC | Department of Agriculture | PR | 2025-10-15 | $11,931,160 | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | LA MINA TRAIL RECONSTRUCTION DB PROJECT |
| 80GSFC25CA018 | UNIVERSITY SYSTEM OF NEW HAMPSHIRE | National Aeronautics and Space Administration | NH | 2024-10-29 | $11,914,000 | 336414 GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | THIS ACTION IS FOR THE PRODUCTION OF TWO (2) SOLAR WIND PLASMA SENSOR (SWIPS) FLIGHT INSTRUMENTS. |
| 91990026F0014 | VALIANT SOLUTIONS, LLC | Department of Education | NC | 2024-07-01 | $11,884,980 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | CYBER INNOVATION AND INTEGRATION SERVICES (CDIS) CALL ORDER 3 |
| 697DCK25F00062 | THE MATTHEWS GROUP INC | Department of Transportation | WA | 2024-12-10 | $11,809,998 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | S46 TRACON MAJOR MECH MOD (JCN 19001809) |
| 15F06722P0000693 | APRIVA ISS LLC | Department of Justice | AZ | 2022-09-08 | $11,760,990 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | N/A |
| 70RFP426FRE600007 | FIRST COAST SECURITY SOLUTIONS, INC. | Department of Homeland Security | MO | 2026-10-01 | $11,753,769 | 561612 SECURITY GUARDS AND PATROL SERVICES | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT IOWA, NEBRASKA, KANSAS AND MISSOURI |
| 2032H524C00100 | FEDTRIBE LLC | Department of the Treasury | MA | 2024-09-27 | $11,730,890 | 513210 SOFTWARE PUBLISHERS | THIS IS AN AWARD FOR MULTI-FACTOR AUTHENTICATION FOR HIGH-VALUE ASSETS AND MAINFRAME PLATFORMS / APPLICATIONS IN SUPPORT OF THE INTERNAL REVENUE SERVICE (IRS) I |
| 89303325FEM400454 | INDEPENDENT STRATEGIC MANAGEMENT SOLUTIONS INC | Department of Energy | TN | 2025-04-24 | $11,724,509 | 541620 ENVIRONMENTAL CONSULTING SERVICES | OAK RIDGE OFFICE OF ENVIRONMENTAL MANAGEMENT TECHNICAL, MANAGEMENT, AND ADMINISTRATIVE SERVICES TASK ORDER |
| 47PF5225F0003 | YUKON FIRE PROTECTION SERVICES, INC. | General Services Administration | CT | 2025-11-01 | $11,708,790 | 561210 FACILITIES SUPPORT SERVICES | 47PF5225F0003 - CT COMBINED SERVICES -OPERATIONS AND MAINTENANCE, AND CUSTODIAL AND RELATED SERVICES FOR MULTIPLE BUILDINGS IN HARTFORD, NEW HAVEN, BRIDGEPORT, |
| 47QFLA24F0006 | VIASAT INC | General Services Administration | MA | 2023-11-15 | $11,696,445 | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | JS VIASAT TO278 USAF AFLCMCHBDB |
| 12314423F0508 | SIRIUS FEDERAL LLC | Department of Agriculture | MO | 2023-09-01 | $11,670,191 | 334111 ELECTRONIC COMPUTER MANUFACTURING | IBM MAINFRAME AS A SERVICE |
| 75P00122F37007 | BCT PARTNERS LLC | Department of Health and Human Services | NJ | 2022-09-30 | $11,618,169 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | CENTER FOR LINGUISTIC AND CULTURAL COMPETENCY IN HEALTH CARE (CLCCHC)/THINK CULTURAL HEALTH (TCH) |
| 12C0BA26F0004 | 11TH HOUR SERVICE LLC | Department of Agriculture | MO | 2026-03-11 | $11,544,706 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | THE PURPOSE OF THIS BPA CALL IS FOR THE SERVICING OFFICE TO PROCURE LOAN SERVICING, PAYMENT POSTING, ESCROW PROCESSING, LOSS MITIGATION PROCESSING, REAL ESTATE- |
| 140D0424F0824 | KONIAG DATA SOLUTIONS LLC | Department of the Interior | AK | 2024-07-25 | $11,511,759 | 541519 OTHER COMPUTER RELATED SERVICES | DEPT OF HEALTH AND HUMAN SERVICES OFFICE OF THE INSPECTOR GENERAL SERVICENOW SUPPORT SERVICES |
| 47QACA26F0286 | FED95 LLC | General Services Administration | UT | 2026-07-02 | $11,508,076 | 541519 OTHER COMPUTER RELATED SERVICES | IT OPERATIONS AND MAINTENANCE AT HILL AIR FORCE BASE HAFB UTAH |
| 86614526F00016 | J G M PROPERTY GROUP, INC. | Department of Housing and Urban Development | MI | 2026-09-30 | $11,501,529 | 531311 RESIDENTIAL PROPERTY MANAGERS | FIELD SERVICE MANAGEMENT AREA1P/4P |
| 75H71324C00002 | SEATTLE INDIAN HEALTH BOARD | Department of Health and Human Services | WA | 2024-09-27 | $11,487,085 | 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | SIHB - URBAN INDIAN HEALTH CARE SERVICES - SEATTLE, WASHINGTON |
| 89233122FNA400406 | CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC | Department of Energy | NM | 2022-02-01 | $11,482,203 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL ACQUISITION SUPPORT SERVICES IN SUPPORT OF OAM, HQ, AND MB TO INCLUDE CONTRACT PRE-SOLICITATION, SOLICITATION, POST-AW |
| 36C24424F0109 | VICINITY ENERGY INC. | Department of Veterans Affairs | PA | 2023-12-31 | $11,436,608 | 221122 ELECTRIC POWER DISTRIBUTION | REGULATED STEAM |
| 36C26323N1076 | DAX/GBAB JV LLC | Department of Veterans Affairs | NE | 2023-09-22 | $11,418,925 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | PROJECT NUMBER: 636-22-102, RENO BLDG. 25 RADIOLOGY PHASE 3, OMAHA NE. THIS PROJECT WILL RENOVATE THE EXISTING GREEN CLINIC TO PREPARE SITE FOR THE TRANSFER/INS |
| 1202SA24K9412 | BODE AVIATION, INC. | Department of Agriculture | NM | 2024-05-18 | $11,412,955 | 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | NATIONAL INCIDENT AWARENESS AND ASSESSMENT (IAA) BOISE, ID |
| 36C24826C0008 | SUPERIOR KEYSTONE LLC | Department of Veterans Affairs | PR | 2026-09-01 | $11,412,950 | 561720 JANITORIAL SERVICES | JANITORIAL SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM AND MAYAGUEZ OUT-PATIENT CLINIC |
| 1202SA26K9101 | COULSON AVIATION (USA), INC. | Department of Agriculture | ID | 2026-06-09 | $11,409,940 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | AIRTANKER SERVICES UNDER TORP #2 |
| 19AQMM23F1938 | INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | Department of State | SC | 2023-08-01 | $11,288,972 | 541219 OTHER ACCOUNTING SERVICES | FINANCIAL MANAGEMENT SUPPORT SERVICES - PROJECT A DP 1064 |
| 80SSC026F0003 | AIR PRODUCTS AND CHEMICALS, INC | National Aeronautics and Space Administration | MS | 2025-12-12 | $11,274,033 | 325120 INDUSTRIAL GAS MANUFACTURING | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) |
| 2033H625F00063 | THE CBE GROUP, INC. | Department of the Treasury | IA | 2025-05-18 | $11,249,661 | 561440 COLLECTION AGENCIES | PRIVATE COLLECTION AGENCY (PCA) SERVICES BRIDGE CONTRACT |
| 123J1426C1431 | SILVER BAY SEAFOODS, L.L.C. | Department of Agriculture | AK | 2026-06-18 | $11,212,584 | 311710 SEAFOOD PRODUCT PREPARATION AND PACKAGING | COMMODITIES FOR USG FOOD DONATIONS: 2000011350/4100034491/SALMON PINK CAN-24/14.75 OZ (33630),K SALMON PINK CAN-24/14.75 OZ (33630) |
| 70B01C23F00000508 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Department of Homeland Security | MI | 2023-07-18 | $11,167,379 | 561210 FACILITIES SUPPORT SERVICES | THE CONTRACTOR WILL PROVIDE ALL LABOR, SUPERVISION, TOOLS, MATERIALS, PARTS, EQUIPMENT, TRANSPORTATION, LICENSES, PERMITS AND CERTIFICATIONS NECESSARY FOR EQUIP |
| 36C26027C0003 | CAPEX CONSTRUCTION LLC | Department of Veterans Affairs | WA | 2026-10-15 | $11,166,791 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | UPGRADE AHUS 18, 20, 22 MECHANICAL SYSTEMS AT THE MANN-GRANDSTAFF VA MEDICAL CENTER, SPOKANE, WA |
| 2023H225F00095 | FCN, INC. | Department of the Treasury | WV | 2025-09-25 | $11,166,698 | 541519 OTHER COMPUTER RELATED SERVICES | HYPER-CONVERGED INFRASTRUCTURE HARDWARE, SOFTWARE LICENSES, AND RENEW EXISTING SOFTWARE SUBSCRIPTIONS TRACS NUMBER: TRACS0003080 |
| 2033H625F00067 | TRANSWORLD SYSTEMS INC. | Department of the Treasury | PA | 2025-05-18 | $11,150,574 | 561440 COLLECTION AGENCIES | PRIVATE COLLECTION AGENCY (PCA) SERVICES BRIDGE CONTRACT |
| 36C24424C0031 | RBVETCO, LLC | Department of Veterans Affairs | PA | 2024-09-02 | $11,118,871 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 2E DEMO AND REBUILD |
| 70Z08526FIBCT0064 | PACIFIC SHIPYARDS INTERNATIONAL, LLC | Department of Homeland Security | HI | 2026-06-16 | $11,101,149 | 336611 SHIP BUILDING AND REPAIRING | JUNIPER DD FY26 |
| 47PF0021F0453 | JONES LANG LASALLE AMERICAS, INC. | General Services Administration | WI | 2021-05-01 | $11,088,809 | 561210 FACILITIES SUPPORT SERVICES | THIS AWARD IS FOR THE BASE YEAR STANDARD SERVICES FOR THE CONSOLIDATED FACILITIES MANAGEMENT SERVICES AT THE MILWAUKEE FEDERAL BUILDING IN MILWAUKEE, WI AND THE |
| 140L0126F0126 | BROKEN ARROW HORSE & CATTLE COMPANY LLC | Department of the Interior | NV | 2026-09-21 | $11,065,345 | 115210 SUPPORT ACTIVITIES FOR ANIMAL PRODUCTION | BROKEN ARROW TASK ORDER W/HAY |
| 15F06726F0001539 | LENCO INDUSTRIES, INC. | Department of Justice | MA | 2026-09-17 | $11,054,650 | 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | ORDER OF BEARCAT (25) ARMORED VEHICLES |
| 36C26325C0037 | BRISTON CONSTRUCTION, LLC | Department of Veterans Affairs | IA | 2025-06-26 | $11,027,155 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | PN: 636A6-23-101 CONSTRUCT STEAM TUNNEL AT VA CENTRAL IOWA HEALTH CARE SYSTEM (VACIHCS) DES MOINES, IA |
| 70FA2024C00000014 | ALABAMA DEPARTMENT OF REHABILITATION SERVICES | Department of Homeland Security | AL | 2024-09-01 | $11,001,506 | 722310 FOOD SERVICE CONTRACTORS | CDP DINING FACILITIES & FOOD SERVICE MANAGEMENT |
| 68HE0424F0007 | KEMRON ENVIRONMENTAL SERVICES, INC. | Environmental Protection Agency | TN | 2023-11-03 | $11,000,000 | 562910 REMEDIATION SERVICES | TIME CRITICAL REMOVAL: AMERICAN NUCLEAR CORPORATION, CLINTON, ANDERSON COUNTY, TENNESSEE SITE ID: C4N8; CONTRACTOR: KEMRON ENVIRONMENTAL SERVICES; CONTRACT NO. |
| 80NSSC26FA790 | COLSA CORP | National Aeronautics and Space Administration | MS | 2026-10-01 | $10,983,494 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | NASA NTSS CONTRACT YEAR 4 TASK ORDER |
| 88310323C00003 | WORK INC | National Archives and Records Administration | MA | 2023-04-01 | $10,978,447 | 561720 JANITORIAL SERVICES | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. |
| 36C78624C0056 | MAVERICK CONSTRUCTORS, LLC | Department of Veterans Affairs | SC | 2024-10-04 | $10,950,083 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONSTRUCTION BEAUFORT CEMETERY |
| 75N99024F00001 | CONSTELLATION NEWENERGY - GAS DIVISION, LLC | Department of Health and Human Services | KY | 2024-09-27 | $10,939,665 | 221210 NATURAL GAS DISTRIBUTION | C115859-PROVIDE NATURAL GAS BROKERAGE SERVICES WITH A BASE YEAR AND FOUR OPTION YEARS - JOHN FRATANGELO |
| 140P2026C0008 | BELLINGHAM MARINE INDUSTRIES INC | Department of the Interior | AZ | 2026-09-24 | $10,937,525 | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | GLCA 210865 REPLACE WAHWEEP DOCK DB |
| 75FCMC21F0040 | HEALTH SERVICES ADVISORY GROUP, INC. | Department of Health and Human Services | AZ | 2021-05-19 | $10,903,620 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNDER THIS TASK ORDER, HOS PERFORMANCE MEASURES, SUMMARY DATA, AND AGGREGATE SCORES WILL BE CALCULATED FOR ANNUAL REPORTING PLAN-SPECIFIC BASELINE, PERFORMANCE |
| 1202SA24K9419 | SPUR AVIATION SERVICES, LC | Department of Agriculture | ID | 2024-06-03 | $10,889,416 | 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | PROVIDE AIRCRAFT AND CREW TO PERFORM IAA SERVICES |
| 47PF5426F0010 | SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | General Services Administration | KY | 2026-04-01 | $10,885,074 | 561210 FACILITIES SUPPORT SERVICES | PROJECT AND LOCATION - COMPLETE FACILITIES MAINTENANCE, VARIOUS LOCATIONS THROUGHOUT THE STATE OF KENTUCKY, BASE PERIOD OF PERFORMANCE, APRIL 1, 2026 - SEPTEMBE |
| 36C77027N0005 | FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC. | Department of Veterans Affairs | MA | 2026-10-01 | $10,871,523 | 561499 ALL OTHER BUSINESS SUPPORT SERVICES | MAIL MANIFEST SERVICES |
| 70SBUR25F00000152 | SPATIAL FRONT INC | Department of Homeland Security | MS | 2025-09-23 | $10,831,013 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | TECHNICAL OPERATIONS SUPPORT SERVICES TO SUPPORT THE MONITORING, COORDINATING, RE-MEDIATING, AND REPORTING FOR ALL NETWORK INCIDENTS, MAINTENANCE, AND OUTAGES W |
| 6973GH26F01363 | JET SUPPORT SERVICES, INC. | Department of Transportation | OK | 2026-09-03 | $10,805,000 | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | FUNDING 6973GH-25-D-00057 JSSI (CHALLENGER 600 AIRCRAFT MAINTENANCE SERIES). OPT YR I POP: 9-15-2026 THRU 9-14-2027. |
| 47QFSA24F0016 | KECH INC | General Services Administration | WV | 2024-01-30 | $10,803,813 | 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS | FBI NICS CALL CENTER |
| 47QFSA25F0034 | POLARIS SALES INC | General Services Administration | MN | 2025-05-29 | $10,794,934 | 336112 LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING | OP6 ACQUISITIONS |
| 70Z02326F93250012 | INVENTECH MARINE SOLUTIONS, LLC | Department of Homeland Security | WA | 2026-09-30 | $10,786,000 | 336612 BOAT BUILDING | DELIVERY ORDER FOR THE PRODUCTION OF 20 OTH V, TRAILER AND TRAILER EQUIPMENT, TRAINING CONUS AND SHIPPING. |
| 693KA920C00008 | MAGELLAN FEDERAL, INC. | Department of Transportation | MO | 2019-12-19 | $10,715,970 | 621330 OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) | OTHER FUNCTIONS |
| 68HE0125F0014 | WESTON SOLUTIONS INC | Environmental Protection Agency | MA | 2025-07-01 | $10,692,896 | 541620 ENVIRONMENTAL CONSULTING SERVICES | SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI) FIXED PRICE TEAM CRT (CORE READINESS TEAM) TASK ORDER PSC F108 |
| 70Z02326F92200010 | SAFE BOATS INTERNATIONAL LLC | Department of Homeland Security | WA | 2026-06-26 | $10,668,745 | 336611 SHIP BUILDING AND REPAIRING | FMS ZB-P-LWP PURCHASE OF 25FT BOATS, SPARES, AND TRAINING FOR THE COUNTRY OF COLOMBIA. |
| 1305M424C0001 | AKTARIUS LLC | Department of Commerce | HI | 2024-01-08 | $10,667,933 | 561210 FACILITIES SUPPORT SERVICES | OPERATIONS AND MAINTENANCE (O&M) FOR INOUYE REGIONAL CENTER (IRC), LOCATED IN HONOLULU, HI |
| 47QFLA25F0056 | CGI FEDERAL INC. | General Services Administration | MO | 2025-06-12 | $10,642,887 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | FINANCIAL MANAGEMENT AND LOGISTICS SUPPORT FMLS - TASK ORDER AWARD |
| 36C77622C0068 | BLUE PACIFIC JV LLC | Department of Veterans Affairs | WI | 2022-08-16 | $10,590,514 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS TO COMPLETE THE EHRM INFRASTRUCTURE UPGRADES TIER 2 CONSTRU |
| 89303124FEM400351 | MINBURN TECHNOLOGY GROUP, LLC | Department of Energy | KY | 2024-05-20 | $10,567,761 | 541519 OTHER COMPUTER RELATED SERVICES | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -MICROSOFT ENTERPRISE AGREEMENT |
| 69056722C000016 | INLAND CRANE INC | Department of Transportation | ID | 2022-06-02 | $10,520,761 | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | ID FS ERFO 2017(1)-29(1), STODDARD BRIDGE |
| 47QFSA22F0127 | GAUSS MANAGEMENT RESEARCH AND ENGINEERING INC | General Services Administration | AZ | 2022-09-03 | $10,486,788 | 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | AVIATION AND AEROSPACE FLIGHT AND ENGINEERING SUPPORT AAFES TO PERSONNEL RECOVERY FORCES |
| 36C25223P0485 | MODESTO MANAGEMENT LLC | Department of Veterans Affairs | IL | 2023-04-01 | $10,484,719 | 561720 JANITORIAL SERVICES | JANITORIAL SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, ILLINOIS. |
| 2031ZA27F00007 | CRANE & CO., INC. | Department of the Treasury | MA | 2026-10-07 | $10,479,176 | 322120 PAPER MILLS | WCF CURRENCY PAPER DECEMBER 2026 DELIVERIES |
| 47QFLA26F0040 | TORCH TECHNOLOGIES INC | General Services Administration | AL | 2026-09-25 | $10,464,715 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | PACIFICTORCH TASK ORDER 01 |
| 36C77026F0001 | FEDERAL EXPRESS CORPORATION | Department of Veterans Affairs | KS | 2025-10-01 | $10,458,029 | 492110 COURIERS AND EXPRESS DELIVERY SERVICES | FED EX NGDS SHIPPING |
| 15BNAS26P00000199 | ADVANCED TECHNOLOGIES GROUP LLC | Department of Justice | IA | 2026-10-01 | $10,380,986 | 513210 SOFTWARE PUBLISHERS | FY2027 ANNUAL O&M SUPPORT SERVICES FOR TRUFACS ENTERPRISE. TRUST FUND SEEKS TO OBTAIN A CONTINUATIONS OF OPERATIONS AND MAINTENANCE SUPPORT SERVICES CONTRACT TO |
| 697DCK26C00036 | GUARDIAN CONSTRUCTION, INC. | Department of Transportation | AZ | 2026-05-27 | $10,344,534 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | IIJA - PHOENIX INTERNATIONAL AIRPORT BASE BUILDING AND P50 TRACON FIRE LIFE SAFETY |
| 36C26325F0015 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Veterans Affairs | MN | 2025-01-01 | $10,305,163 | 334517 IRRADIATION APPARATUS MANUFACTURING | MAINTENANCE SERVICE FOR SIEMENS IMAGING SYSTEMS FOR VISN 23 |
| 69727626F00127N | PATRIOT CONTRACT SERVICES, LLC | Department of Transportation | LA | 2026-09-03 | $10,300,000 | 483111 DEEP SEA FREIGHT TRANSPORTATION | GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1005C-FY26 MAINTENANCE & REPAIRS-REPAIRS C-$9.6M |
| 75FCMC26F0125 | PALMETTO GBA, LLC | Department of Health and Human Services | SC | 2026-08-08 | $10,270,141 | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | THIS REQUIREMENT SUPPORTS THE MANAGEMENT AND CONTINUATION OF PHARMACEUTICAL MANUFACTURER INVOICING ACTIVITIES ON BEHALF OF THE CENTERS FOR MEDICARE & MEDICAID S |
| 36C24925C0037 | SEMPER TEK INC | Department of Veterans Affairs | KY | 2025-05-15 | $10,258,765 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | REPLACE DETERIORATED UNDERGROUND UTILITIES AT LEXINGTON VA HEALTH CARE SYSTEM, FRANKLIN R. SOUSLEY CAMPUS |
| 80MSFC26C0002 | ARIZONA STATE UNIVERSITY | National Aeronautics and Space Administration | AZ | 2026-04-28 | $10,200,000 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | THIS CONTRACT IS AWARDED FOR THE ARTEMIS INFRARED REFLECTANCE AND EMISSION SPECTROMETER (AIRES) PAYLOAD, SUPPORTING THE NASA LUNAR TERRAIN VEHICLE INSTRUMENTS ( |
| 70B03C21P00000356 | DMT SOLUTIONS GLOBAL CORPORATION | Department of Homeland Security | IL | 2021-09-16 | $10,198,557 | 491110 POSTAL SERVICE | MAIL SORTING & SINGULATION TECHNOLOGY |
| 123J1426C1466 | TABATCHNICK FINE FOODS INC | Department of Agriculture | NJ | 2026-06-30 | $10,180,954 | 311411 FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011369/4100034526/PEACH FREESTONE DICED FRZ CUP-96/4.4 OZ |
| 70B01C24F00000150 | NATIVE ENERGY & TECHNOLOGY INC | Department of Homeland Security | PR | 2024-04-01 | $10,157,356 | 561210 FACILITIES SUPPORT SERVICES | FUNDING TASK ORDER FOR THE PREVENTATIVE MAINTENANCE IDIQ CONTRACT FOR CBP FACILITIES IN THE SOUTHEAST REGION. |
| 36C25622F0122 | DILLIGAS CORP | Department of Veterans Affairs | MS | 2022-10-01 | $10,151,940 | 561320 TEMPORARY HELP SERVICES | EMERGENCY DEPARTMENT PHYSICIANS - BILOXI, MS |
| 36C77025P0253 | QUALITY MANUFACTURING SYSTEMS, INC. | Department of Veterans Affairs | TN | 2025-09-30 | $10,145,500 | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | MANUFACTURING MACHINERY PRODUCTION FLOOR UPGRADE VA CMOP TUCSON |
| 692M1523F00005 | ADVANCED SCIENCES AND TECHNOLOGIES, LLC | Department of Transportation | NJ | 2022-11-28 | $10,125,441 | 541330 ENGINEERING SERVICES | NATIONAL AIRSPACE SYSTEMS (NAS) LABORATORY SERVICES DIVISION PROVIDES MAINTENANCE AND ENGINEERING SUPPORT SERVICES ON EXISTING AND NEWLY ACQUIRED ATC OR RELATED |
| 36C24722F0232 | ABBOTT LABORATORIES INC. | Department of Veterans Affairs | IL | 2022-02-11 | $10,109,581 | 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | CHEMICAL ANALYZER |
| 80AFRC26C0003 | DENMAR TECHNICAL SERVICES INC | National Aeronautics and Space Administration | NV | 2026-06-01 | $10,109,523 | 336411 AIRCRAFT MANUFACTURING | CONDUCT FEASIBILITY ASSESSMENT BOEING 737-700 ABILITY TO PERFORM REDUCED GRAVITY MISSION MODIFY AIRCRAFT TO SUPPORT REDUCED GRAVITY OPS PERFORM MAINTENANCE-INS |
| 68HE0526F0130 | J. F. BRENNAN COMPANY, INC. | Environmental Protection Agency | WI | 2026-09-25 | $10,090,300 | 562910 REMEDIATION SERVICES | GLLA C. STREET SLIP SEDIMENT REMEDIATION UNDER GLNPO-RRS II MATOC - TASK ORDER BASE AWARD. |
| 36C77624C0093 | COVENANT CONSTRUCTION SERVICES LLC | Department of Veterans Affairs | IA | 2024-07-01 | $10,085,262 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | PROJECT 636-804 RELOCATE WOMEN'S HEALTH IOWA CITY VA HEALTH CARE SYSTEM |
| 36C24125P0577 | QUEST DIAGNOSTICS INCORPORATED | Department of Veterans Affairs | CT | 2025-07-01 | $10,074,300 | 621511 MEDICAL LABORATORIES | PRIMARY REFERENCE LABORATORY TESTING / COURIER SERVICES / PHLEBOTOMY |
| 70Z08725CKODI0001 | AHTNA BUILDERS, LLC | Department of Homeland Security | AK | 2025-09-25 | $10,057,667 | 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | FIRM FIXED PRICE CONSTRUCTION CONTRACT TO INSTALL UPGRADES TO THE FUEL PIER, BASE KODIAK |
| 123J1426C1971 | CHERRY MEAT PACKERS, INC | Department of Agriculture | IL | 2026-09-21 | $10,049,743 | 311611 ANIMAL (EXCEPT POULTRY) SLAUGHTERING | COMMODITIES FOR USG FOOD DONATIONS: 2000011516/4100035031/BEEF SPP PTY 85/15 FRZ 2.0 MMA CTN-40 LB,BEEF 100% PTY 85/15 FRZ 2.0MMA CTN-40 LB,BEEF FINE GROUND FRZ |
| 68HE0321F0066 | TETRA TECH, INC. | Environmental Protection Agency | PA | 2021-09-29 | $10,035,460 | 562910 REMEDIATION SERVICES | LOWER DARBY CREEK AREA (LDCA) SUPERFUND SITE (MULTIPLE OPERABLE UNITS (OUS) DESIGN AND ENGINEERING SERVICES (DES) THE PURPOSE OF THIS TASK ORDER (TO) IS TO PR |
| 693JF726F00063N | TOTE SERVICES, LLC | Department of Transportation | PA | 2026-09-30 | $10,025,000 | 336611 SHIP BUILDING AND REPAIRING | THE CONTRACTOR, THROUGH THIS TASK ORDER, IS HEREBY ORDERED TO PERFORM DESIGN-PHASE OVERSIGHT AND MANAGEMENT FOR THE NSMV VI AND NSMV VII (MRIVS) PURSUANT TO THE |
| 36C25022C0058 | EAGLE CONTRACTORS, INC. | Department of Veterans Affairs | IN | 2021-12-22 | $10,008,152 | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | UPGRADE EMERGENCY POWER B138 |
| 86615426F00006 | FALCON CAPITAL ADVISORS LLC | Department of Housing and Urban Development | OK | 2026-09-30 | $10,000,000 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | MODULAR CONSTRUCTION FINANCE DEMONSTRATION |
| 70T03026F7667N101 | STERLING COMPUTERS CORPORATION | Department of Homeland Security | SD | 2026-09-30 | $9,999,981 | 334111 ELECTRONIC COMPUTER MANUFACTURING | DESKTOP COMPUTERS AND REPLACEMENT LAPTOP POWER CORDS. |
| 7571MN26F80148 | MATHEMATICA INC. | Department of Health and Human Services | NJ | 2026-09-30 | $9,999,879 | 541350 BUILDING INSPECTION SERVICES | HS FACES HEAD START FAMILY AND CHILD EXPERIENCES STUDY ASSESSING THE ONGOING QUALITY AND EFFECTIVENESS OF HEAD START PROGRAMS AWARD OF A BASE PLUS OPTIONAL TASK |
| 49100426F0159 | THORNTON TOMASETTI, INC. | National Science Foundation | NM | 2026-09-23 | $9,999,334 | 541330 ENGINEERING SERVICES | SAC PEAK CONTROLLED DEMOLITION OF DST BUILDING TO REMEDIATE THE REMAINING MERCURY TRAPPED IN THE BUILDING. |
| 70B03C26P00000488 | ENTRUST CORPORATION | Department of Homeland Security | MN | 2026-09-30 | $9,976,267 | 541519 OTHER COMPUTER RELATED SERVICES | GLOBAL ENTRY |
| 70Z08726CMISC0003 | ORION CONSTRUCTION, INC. | Department of Homeland Security | AK | 2026-07-20 | $9,974,688 | 236115 NEW SINGLE-FAMILY HOUSING CONSTRUCTION (EXCEPT FOR-SALE BUILDERS) | AWARD CONSTRUCTION OF NEW USCG PERSONNEL HOUSING SEWARD, AK |
| 1605C220C0009 | GROWTH TRANSITIONS INC | Department of Labor | NJ | 2020-09-28 | $9,904,541 | 611513 APPRENTICESHIP TRAINING | EXPANSION OF REGISTERED APPRENTICESHIP THROUGH INDUSTRY INTERMEDIARY 2020 |
| 70Z08723FKODI0007 | WELDIN CONSTRUCTION LLC | Department of Homeland Security | AK | 2023-01-27 | $9,899,147 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | REPAIR UTILITIES AND PAVING ON STORIS BLDG. 518 TO BLDG. 549, BASE KODIAK, AK |
| 80MSFC22F0109 | 4M RESEARCH, INC | National Aeronautics and Space Administration | AL | 2022-05-15 | $9,870,938 | 541330 ENGINEERING SERVICES | INDEPENDENT VALIDATION AND VERIFICATION (IV&V) ENGINEERING SERVICES |
| 75N95024C00011 | LASSO INFORMATICS US INC | Department of Health and Human Services | DE | 2024-04-19 | $9,853,401 | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | NIH BRAIN DEVELOPMENT COHORTS DATA SHARING PLATFORM. PERIOD OF PERFORMANCE 4/19/2024 - 4/18/2025 |
| 19AQMM23F2505 | INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | Department of State | SC | 2023-08-01 | $9,844,333 | 541219 OTHER ACCOUNTING SERVICES | FINANCIAL MANAGEMENT SUPPORT SERVICES- GFO CLAIMS DP 1064 |
| 36C77622C0095 | INDUSTRIAL MAINTENANCE SERVICES INC | Department of Veterans Affairs | MI | 2022-08-09 | $9,842,261 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETIO |
| 70B01C24F00000960 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | IN | 2024-09-30 | $9,802,159 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | SPECIAL PROJECTS SPECIFIC TASK ORDER FOR OFFICE OF FINANCE |
| 75H70626F03012 | TRIBAL HEALTH, LLC | Department of Health and Human Services | SD | 2025-07-01 | $9,724,578 | 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | EMERGENCY DEPARTMENT (ED) MANAGEMENT AND STAFFING SERVICES AT PINE RIDGE IHS HOSPITAL; BASE PLUS ONE 3-MONTH OPTION UNDER CONTRACT 75H70624D00005. |
| 19AQMM25F0460 | TATITLEK FEDERAL SERVICES LLC | Department of State | AK | 2025-03-10 | $9,722,921 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | PROFESSIONAL LABOR SUPPORT SERVICES |
| 123J1426C1854 | TYSON FOODS INC. | Department of Agriculture | PA | 2026-08-27 | $9,683,863 | 311615 POULTRY PROCESSING | COMMODITIES FOR USG FOOD DONATIONS: 2000011461/4100034914/CHICKEN OVEN ROASTED FRZ 8 PC CTN-30 LB,CHICKEN WHOLE BAGGED FRZ CTN-36-43 LB |
| 15BPCC26F00000167 | WESTWIND COMPUTER PRODUCTS, INC. | Department of Justice | NM | 2026-09-18 | $9,678,581 | 541519 OTHER COMPUTER RELATED SERVICES | DESKTOP, LAPTOP, TABLET LEASE-TO-OWN ENTERPRISE WORKSTATION REFRESH |
| 123J1426C0881 | DAKOTA PURE MEATS, LLC | Department of Agriculture | WI | 2026-04-08 | $9,646,000 | 311611 ANIMAL (EXCEPT POULTRY) SLAUGHTERING | COMMODITIES FOR USG FOOD DONATIONS: 2000011224/4100033949/BISON GROUND LEAN FRZ PKG-40/1 LB,BISON STEW MEAT FRZ PKG-20/2 LB |
| 75S20323F42001 | ALTARUM INSTITUTE | Department of Health and Human Services | MI | 2023-05-30 | $9,643,717 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | NATIONAL TRAINING AND TECHNICAL ASSISTANCE CENTER FOR 988 AND CRISIS SERVICES (CRISIS TTAC) |
| 75N94019C00006 | HENNEPIN HEALTHCARE RESEARCH INSTITUTE | Department of Health and Human Services | MN | 2019-06-08 | $9,629,120 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | MAINTENANCE AND UPDATE OF THE UNITED STATES RENAL DATA SYSTEM (USRDS) |
| 15BBNF26C31500001 | SENECA FEDERAL SOLUTIONS, LLC | Department of Justice | MS | 2026-09-27 | $9,564,599 | 236210 INDUSTRIAL BUILDING CONSTRUCTION | FCC YAZOO CITY ASPHALT PAVING PROGRAM BUILDINGS PROJECT 26Z3AT9 EO 14398 |
| 36S79721F0002 | OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED | Department of Veterans Affairs | IL | 2020-10-01 | $9,550,358 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | PROFESSIONAL SUPPORT SERVICE |
| 89503222CWA000077 | OPEN ACCESS TECHNOLOGY INTERNATIONAL INC | Department of Energy | MN | 2022-10-01 | $9,502,376 | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | POWER INDUSTRY ENERGY SCHEDULING, TRADING, SETTLEMENTS, E-TAGGING, AND OPERATIONS WEB-HOSTED APPLICATIONS |
| 36C24927N0039 | VANDERBILT UNIVERSITY MEDICAL CENTER | Department of Veterans Affairs | TN | 2026-10-01 | $9,471,095 | 611310 COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | HEART TRANSPLANT SERVICES - MODIFICATION TO UPDATE INVOICING INSTRUCTIONS. |
| 75FCMC23C0051 | COTIVITI GOV SERVICES, LLC | Department of Health and Human Services | UT | 2023-09-30 | $9,461,856 | 513210 SOFTWARE PUBLISHERS | THE CENTER FOR PROGRAM INTEGRITY (CPI) IS TASKED WITH PRESERVING AND PROTECTING THE INTEGRITY OF THE MEDICARE AND MEDICAID PROGRAMS BY DEVELOPING STRATEGIES TO |
| 70RFP326FRE300009 | GOLDEN SVCS, LLC | Department of Homeland Security | TN | 2026-08-01 | $9,428,915 | 561612 SECURITY GUARDS AND PATROL SERVICES | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES - STATE OF VIRGINIA |
| 75FCMC26F0141 | MATHEMATICA INC. | Department of Health and Human Services | NJ | 2026-09-01 | $9,399,888 | 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | THE PURPOSE OF THIS TASK ORDER IS TO DESIGN AND CONDUCT AN INDEPENDENT EVALUATION OF THE TRANSFORMING EPISODE ACCOUNTABILITY MODEL ("TEAM"). THE EVALUATION WILL |
| 19AQMM24C0173 | LEISNOI PROFESSIONAL SERVICES LLC | Department of State | AK | 2024-09-30 | $9,375,960 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | ADG OPERATIONS & MAINTENANCE (O&M) |
| 70Z08826FESDV0012 | BRISTOL DESIGN BUILD SERVICES, LLC | Department of Homeland Security | OR | 2026-09-21 | $9,358,260 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | MAJOR M&R YAQUINA BAY HOUSING PHASE I, USCG STATION YAQUINA BAY, LINCOLN, OR |
| 15DDHQ26F00000553 | BLUELINE GLOBAL TECHNOLOGIES LLC | Department of Justice | DE | 2026-06-06 | $9,348,518 | 541519 OTHER COMPUTER RELATED SERVICES | TITLE: COMMAND AND CONTROL - BASE YEAR REQUESTOR: STEPHANIE J FEINBERG AFT#: 2026-OS-0009 REF AWARD/BPA: 15DDHQ26D00000009 POP DATES: 06/06/2026 TO 06/05/2027 F |
| 6991PE26F00041N | KEYSTONE SHIPPING SERVICES, INC. | Department of Transportation | OR | 2025-12-27 | $9,330,810 | 483111 DEEP SEA FREIGHT TRANSPORTATION | BOB HOPE FY26 REPAIRS A KEY-BHP26-1005 A |
| 75H70124C00049 | RED LAKE CONSTRUCTION, LLC | Department of Health and Human Services | SD | 2024-09-19 | $9,318,704 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | FORT THOMPSON HEALTH CENTER DENTAL & OPTOMETRY ADDITION |
| 6973GH23F01853 | WELLS GLOBAL, LLC | Department of Transportation | IL | 2023-09-15 | $9,311,130 | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | F35 FUNDING FOR INSTALLATION FOR CHICAGO (ORD) ATCT CPDS PHASE II REV 1 JCN# 1401417 |
| 80MSFC25FA092 | JACOBS GEOSYNTEC A JOINT VENTURE | National Aeronautics and Space Administration | AL | 2025-09-23 | $9,286,517 | 541620 ENVIRONMENTAL CONSULTING SERVICES | THE OBJECTIVE OF THIS TASK ORDER (TO) IS TO PROVIDE RESTORATION SERVICES TO COMPLETE REMEDIAL ACTIVITIES UNDER CERCLA. |
| 70B01C26C00000089 | TIMS 8A JV LLC | Department of Homeland Security | AZ | 2026-09-15 | $9,259,716 | 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | CBP TUCSON AZ. TACTICAL INFRASTRUCTURE MAINTENANCE |
| 15M40025FA3500023 | PRUDENTIAL PROTECTIVE SERVICES LLC | Department of Justice | MI | 2025-05-16 | $9,257,069 | 561612 SECURITY GUARDS AND PATROL SERVICES | CONTRACTOR TO PROVIDE PRISONER TRANSPORTATION SERVICES IAW THE BPA PERFORMANCE WORK STATEMENT TO INCLUDE QUALIFIED CONTRACT DETENTION OFFICERS (CDOS) IN SUPPORT |
| 70T01026F6100N004 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | NJ | 2026-09-30 | $9,248,820 | 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | TASK ORDER 70T01026F6100N004 UNDER SPECIALIZED SECURITY TRAINING (SST) SERVICES INDEFINITE DELIVERY-INDEFINITE-QUANTITY (IDIQ) 70T01021D7670N001 TO PROVIDE FED |
| 36C26324N0846 | BKM CONSTRUCTION LLC | Department of Veterans Affairs | NE | 2024-11-25 | $9,169,671 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | PM: 636-22-111, FIRE ALARM SYSTEM & FIRE PUMP REPLACEMENTS |
| DEAC0596OR22194 | EAST TENNESSEE NATURAL GAS, LLC | Department of Energy | TN | 1995-11-15 | $9,167,376 | 486210 PIPELINE TRANSPORTATION OF NATURAL GAS | NATURAL GAS TRANSPORTATION AND STORAGE SERVICES |
| 68HE0324F0073 | ENVIRONMENTAL RESTORATION LLC | Environmental Protection Agency | MO | 2024-09-04 | $9,159,209 | 562910 REMEDIATION SERVICES | FAIRMONT BRINE - 22D0001 $1.5M |
| 36C77027N0011 | CITADEL FEDERAL SOLUTIONS LLC | Department of Veterans Affairs | IL | 2026-10-01 | $9,151,419 | 561210 FACILITIES SUPPORT SERVICES | STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS. |
| 89303326FLM400015 | RSI ENTECH, LLC | Department of Energy | TN | 2025-10-30 | $9,100,375 | 562910 REMEDIATION SERVICES | GENERAL SUPPORT FOR LMS IDIQ |
| 89243324CFE000091 | PACE ENTERPRISES OF WEST VIRGINIA INC | Department of Energy | WV | 2024-06-01 | $9,099,968 | 561210 FACILITIES SUPPORT SERVICES | GROUNDS MAINTENANCE, JANITORIAL AND RELATED SERVICES - NATIONAL ENERGY TECHNOLOGY LABORATORY (NETL) - MORGANTOWN WEST VIRGINIA |
| 80GSFC22CA001 | CREARE LLC | National Aeronautics and Space Administration | NH | 2021-12-14 | $9,098,144 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | WIDE RANGE PUMP |
| 70B01C26C00000103 | TEYA DIVERSIFIED SERVICES LLC | Department of Homeland Security | ND | 2026-09-25 | $9,061,660 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | PROVISION OF 164 CONSTRUCTION-RELATED REPAIR TASKS IMPACTING 12 LAND PORTS OF ENTRY ON THE UNITED STATES' NORTHERN BORDER. |
| 19AQMM25F1076 | BMW OF NORTH AMERICA LLC | Department of State | SC | 2025-08-28 | $9,046,640 | 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | BMW SECURITY X5 ARMORED VEHICLE. |
| 123J1426C2045 | PILGRIM'S PRIDE CORPORATION | Department of Agriculture | SC | 2026-09-24 | $8,975,880 | 311615 POULTRY PROCESSING | COMMODITIES FOR USG FOOD DONATIONS: 2000011528/4100035105/CHICKEN LARGE CHILLED -BULK |
| 140P2025C0070 | ORCOM, A DIVISION OF ORTEGA COMPANIES, INC | Department of the Interior | NM | 2025-09-25 | $8,926,327 | 236116 NEW MULTIFAMILY HOUSING CONSTRUCTION (EXCEPT FOR-SALE BUILDERS) | CHCU 310250, REPLACE OBSOLETE HOUSING AT CHACO CULTURAL HISTORICAL PARK, NEW MEXICO |
| 36C77623C0143 | CARRIGG COMMERCIAL BUILDERS LLC | Department of Veterans Affairs | NH | 2023-09-25 | $8,914,130 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | WOMEN'S HEALTH CLINIC CONSTRUCTION PROJECT AT THE MANCHESTER VAMC |
| 15A00026FAQ000180 | BERING GLOBAL SOLUTIONS, LLC | Department of Justice | AK | 2026-08-28 | $8,894,631 | 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT |
| 692M1525F00003 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | NJ | 2024-11-14 | $8,859,849 | 562910 REMEDIATION SERVICES | AREA 41 NON-TIME CRITICAL REMOVAL ACTION (NTCRA) |
| 36C77623C0012 | THE CONSTRUCTION SERVICES GROUP INC | Department of Veterans Affairs | SC | 2023-06-22 | $8,841,973 | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | CHARLESTON VAMC ELECTRONIC HEALTH RECORD MODERNIZATION CONSTRUCTION |
| 692M1526F00059 | VERACITY ENGINEERING LLC | Department of Transportation | NJ | 2026-04-15 | $8,797,618 | 541330 ENGINEERING SERVICES | VERIFICATION AND VALIDATION (V&V) / TEST &EVALUATION (T&E) SUPPORT SERVICES SUPPORTING THE WILLIAM J HUGHES TECHNICAL CENTER FOR ADVANCED AEROSPACE (WJHTC) TEST |
| 12FPC223F0001 | PITNEY BOWES INC. | Department of Agriculture | CT | 2022-11-14 | $8,770,328 | 561499 ALL OTHER BUSINESS SUPPORT SERVICES | MAINTENANCE SERVICES ON PITNEY BOWES MAIL METERING EQUIPMENT AND DATA HOSTING SERVICES. |
| 2031ZA27F00008 | CRANE & CO., INC. | Department of the Treasury | MA | 2026-10-07 | $8,769,414 | 322120 PAPER MILLS | ECF CURRENCY PAPER DECEMBER 2026 DELIVERIES |
| 1202SA25K9226 | HELI-1 CORP | Department of Agriculture | OR | 2025-05-06 | $8,755,228 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | HELI-1 CORP. - T1 EU FOR GRANTS PASS, OR |
| 47PF0025C0018 | ELEVATED TECHNOLOGIES SERVICES, LLC | General Services Administration | IN | 2025-05-27 | $8,751,215 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | AWARD: DESIGN BUILD SERVICES FOR THE ELEVATOR MODERNIZATION PROJECT AT THE BIRCH BAYH FEDERAL BUILDING AND COURTHOUSE LOCATED IN INDIANAPOLIS, IN |
| 36C77027N0004 | FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC. | Department of Veterans Affairs | KS | 2026-10-01 | $8,730,005 | 561499 ALL OTHER BUSINESS SUPPORT SERVICES | MAIL MANIFEST SERVICES |
| 6991PE26F00086N | KEYSTONE SHIPPING SERVICES, INC. | Department of Transportation | OR | 2026-01-26 | $8,683,394 | 483111 DEEP SEA FREIGHT TRANSPORTATION | BRITTIN FISCAL YEAR (FY) 26 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. |
| 70Z08526FLREP0078 | JAG ALASKA INC. | Department of Homeland Security | AK | 2026-07-21 | $8,678,642 | 336611 SHIP BUILDING AND REPAIRING | THIS TASK ORDER IS FOR THE CGC ALEX HALEY FY26 DRY-DOCK REPAIR. |
| 75F40126C00008 | CHICKASAW AEROSPACE, LLC | Department of Health and Human Services | OK | 2025-12-12 | $8,668,918 | 541519 OTHER COMPUTER RELATED SERVICES | IT SERVICES: FDA ADVERSE EVENT MONITORING SYSTEM CAPABILITIES MODERNIZATION |
| 2032H526F00119 | THE MITRE CORPORATION | Department of the Treasury | MA | 2026-09-21 | $8,636,910 | 541618 OTHER MANAGEMENT CONSULTING SERVICES | IDENTITY THEFT TAX REFUND FRAUD INFORMATION SHARING AND ANALYSIS CENTER. BASE CONTRACT |
| 6973GH26F00238 | KING & GEORGE, LLC | Department of Transportation | OK | 2025-12-30 | $8,618,629 | 561210 FACILITIES SUPPORT SERVICES | O&M OPTION YEAR III INCREMENTAL FUNDING FOR JANUARY THROUGH FEBRUARY 2026 |
| 36C24725C0101 | AAECON GENERAL CONTRACTING LLC | Department of Veterans Affairs | AL | 2025-10-20 | $8,565,422 | 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 679-21-102 | CORRECT FAILING SANITARY SEWER, WATER MAIN, AND FIRE PROTECTION DEFICIENCIES |
| 15A00024FAQA00240 | EAGLE HARBOR, LLC | Department of Justice | AL | 2024-09-01 | $8,507,692 | 541330 ENGINEERING SERVICES | HME EXPLOSIVES TRAINING AND CREDENTIALING SUPPORT |
| 47PB5426F0002 | JACOBS ENGINEERING GROUP INC. | General Services Administration | AZ | 2025-12-11 | $8,461,598 | 541330 ENGINEERING SERVICES | RAUL HECTOR CASTRO LAND PORT OF ENTRY EXPANSION AND MODERNIZATION PROJECT. CONSTRUCTION MANAGER ADVISOR & COMMISSIONING PROVIDER FOR DESIGN BUILD PROJECT DELIVE |
| 47PB0025F0369 | SMITH-MILLER + HAWKINSON ARCHITECTS, LLP | General Services Administration | ME | 2025-08-13 | $8,417,335 | 541310 ARCHITECTURAL SERVICES | AWARD OF TASK ORDER 47PB0025F0369 FOR PROFESSIONAL A-E DESIGN SERVICES OF THE FORT FAIRFIELD LPOE BIL PROJECT IN FORT FAIRFIELD, ME. |
| 80MSFC27F7050 | BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | National Aeronautics and Space Administration | AL | 2026-10-08 | $8,400,000 | 236210 INDUSTRIAL BUILDING CONSTRUCTION | REVITALIZE PRESSURE AND PROPELLANTS SYSTEMS PHASE 3 |
| 36C24723N0489 | STRUCTURAL BUILDERS, INC. | Department of Veterans Affairs | AL | 2023-08-21 | $8,376,478 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | PROJECT NO. 619-21-101CONSTRUCTION CORRECT BUILDING 1 EMERGENCY POWER DEFICIENCIES. |
| 36C25924C0040 | HURLEY JV, LLP | Department of Veterans Affairs | MT | 2024-08-27 | $8,357,962 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | ENHANCE SECURITY AND SAFETY SYSTEMS AT FTH VAMC |
| 69056725F00001N | VSS INTERNATIONAL INC | Department of Transportation | WA | 2025-02-14 | $8,357,812 | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | THIS WORK CONSISTS OF: CRACK SEALING, PATCHING, APPLICATION OF CHIP SEAL AND MICRO SURFACE TREATMENTS AND PAVEMENT MARKING. |
| 75F40124F19003 | CELLCO PARTNERSHIP | Department of Health and Human Services | NJ | 2024-09-25 | $8,356,041 | 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | FDA ODT WIRELESS SERVICES & DEVICES FOR CELLCO PARTNERSHIP DBA VERIZON WIRELESS |
| 89233123CNA000309 | NATIONAL SECURITY PSYCHOLOGICAL SERVICES LLC | Department of Energy | NM | 2023-06-21 | $8,339,923 | 621112 OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS | PSYCHOLOGICAL ASSESSMENT SERVICES FOR THE OFFICE OF PERSONNEL AND FACILITY CLEARANCES AND CLASSIFICATION (OPFCC) NA-74. |
| 70Z08425FSEAT0025 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | Department of Homeland Security | WA | 2025-09-24 | $8,301,622 | 562910 REMEDIATION SERVICES | UCGPS25022 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIRECTED BY THE FOSC |
| 47PH0225F0223 | ELECTRONIC METROLOGY LABORATORY, LLC | General Services Administration | NM | 2025-05-01 | $8,251,686 | 561210 FACILITIES SUPPORT SERVICES | 47PH0225F0223 - BPA 47PH0223A0001 OPTION YEAR 02 EXERCISE - FULL MAINTENANCE FOR ALBUQUERQUE, GALLUP AND SANTA FE, NM |
| 80MSFC26F0003 | VICTORY SOLUTIONS, LLC | National Aeronautics and Space Administration | AL | 2026-01-01 | $8,220,733 | 541330 ENGINEERING SERVICES | CONFIGURATION AND DATA MANAGEMENT (CDM) - CALL ORDER 02: MSFC SLS REQUIREMENTS FOR CDM |
| 2031JG25F61016 | LEACHGARNER, INC. | Department of the Treasury | MA | 2025-07-21 | $8,200,000 | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | 1OZ SILVER BLANK (UPSET SILVER AMERICAN EAGLE PLANCHETS) MINT MAC PRECIOUS BLANKS |
| 75R60226F80036 | EDUCATION DEVELOPMENT CENTER, INC. | Department of Health and Human Services | MA | 2026-04-13 | $8,177,871 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | MCHB59 C 6122 MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING (MIECHV) TECHNICAL ASSISTANCE RESOURCE CENTER (TARC) |
| 12724522C0003 | ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC | Department of Agriculture | IN | 2022-09-30 | $8,167,496 | 561499 ALL OTHER BUSINESS SUPPORT SERVICES | NFC BULK MAIL SERVICES |
| 15JPSS23F00000786 | LENTECH, INC | Department of Justice | NM | 2023-10-01 | $8,138,039 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | UKG GOVTA TIME & ATTENDANCE SOFTWARE LICENSES AND MAINTENANCE |
| 68HE0525F0025 | TETRA TECH, INC. | Environmental Protection Agency | IL | 2024-12-04 | $8,131,251 | 541620 ENVIRONMENTAL CONSULTING SERVICES | REGION 5, SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI), TASK ORDER FOR REMOVAL ACTIVITIES. |
| 123J1426F1976 | LEPRINO FOODS DAIRY PRODUCTS COMPANY | Department of Agriculture | NM | 2026-09-21 | $8,109,574 | 311513 CHEESE MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011543/4400002388/4100035036/CHEESE MOZ LM PT SKM UNFZ PROC PK(41125) |
| 2099AC26F00060 | WESTWIND COMPUTER PRODUCTS, INC. | Department of the Treasury | NM | 2026-09-29 | $8,067,099 | 334111 ELECTRONIC COMPUTER MANUFACTURING | FY26 PROCUREMENT OF HP ELITEBOOK'S & HPZBOOKS FOR DO IT REFRESH. |
| 36C26323C0034 | COVENANT CONSTRUCTION SERVICES LLC | Department of Veterans Affairs | IA | 2023-03-15 | $8,057,435 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | PN: 636A8-21-001 REMODEL 2W FOR IR-CATH-EP AT THE IOWA CITY VAHCS. |
| 75FCMC21F0003 | QUALITY INSIGHTS, INC | Department of Health and Human Services | WV | 2021-06-01 | $8,038,819 | 541618 OTHER MANAGEMENT CONSULTING SERVICES | END STAGE RENAL DISEASE (ESRD) NETWORK 5 |
| 1305M426F0038 | UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | Department of Commerce | MI | 2026-05-01 | $8,031,360 | 517311 WIRED TELECOMMUNICATIONS CARRIERS | I2 TO-52 - RENEWAL SERVICES |
| 1202SA23K9405 | TENAX AEROSPACE LLC | Department of Agriculture | MS | 2024-01-01 | $8,012,667 | 532411 COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT |
| 2043FY26F00186 | ALVAREZ LLC | Department of the Treasury | NJ | 2026-09-30 | $7,998,680 | 541519 OTHER COMPUTER RELATED SERVICES | HPE SERVERS AND LICENSE SUPPORT |
| 693JJ926C000001 | UNIVERSITY OF UTAH | Department of Transportation | UT | 2026-04-01 | $7,991,140 | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | . . TITLE: NEMSIS TAC - BRIDGE |
| 1202SA25K9219 | CAPITOL HELICOPTERS, INC. | Department of Agriculture | ID | 2025-05-06 | $7,889,082 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | CAPITOL HELICOPTERS -T1 EU FOR BOISE, ID #2 |
| 36C25025C0125 | DANIELS BUILDING CO INC | Department of Veterans Affairs | MI | 2025-09-16 | $7,884,508 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 506-21-103 MODERNIZE SHORT STAY CONSTRUCTION |
| 80SSC025FA015 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | MS | 2025-10-01 | $7,858,507 | 561612 SECURITY GUARDS AND PATROL SERVICES | STENNIS SPACE CENTER (SSC) PROTECTIVE SERVICES |
| 70B01C26C00000105 | TEYA DIVERSIFIED SERVICES LLC | Department of Homeland Security | MT | 2026-09-25 | $7,857,669 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | PROVISION OF 118 CONSTRUCTION-RELATED REPAIR TASKS IMPACTING 9 LAND PORTS OF ENTRY ON THE UNITED STATES' NORTHERN BORDER. |
| 6991PE26F00075N | KEYSTONE SHIPPING SERVICES, INC. | Department of Transportation | OR | 2026-01-12 | $7,855,744 | 483111 DEEP SEA FREIGHT TRANSPORTATION | FISHER FISCAL YEAR (FY) REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. |
| 70Z05026F43000003 | GFT INFRASTRUCTURE, INC. | Department of Homeland Security | WV | 2025-12-15 | $7,851,837 | 541330 ENGINEERING SERVICES | THIS IS A REQUIREMENT FOR FACILITY ASSESSMENT ON A TRIENNIAL BASIS. TECHNICAL RESULTS ENTERED INTO BUILDER DATABASE TO IMPROVE RISK MANAGEMENT ACROSS BLDG PORTF |
| 75N91025F00009 | KILIUDA CONSULTING, LLC | Department of Health and Human Services | AK | 2025-09-22 | $7,851,625 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | THE CONTRACTOR SHALL PROVIDE 33 QUALIFIED CONTRACTOR PERSONNEL TO PERFORM THE REQUIREMENTS OF THIS STATEMENT OF WORK. |
| 75F40126F19002 | THE LEWIN GROUP, INC. | Department of Health and Human Services | WI | 2026-09-30 | $7,845,975 | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | BEST 3 TASK ORDER; HEALTH CARE DATA SOURCES FOR SURVEILLANCE OF BIOLOGICS. EO 14398 |
| 6913G622F50046N | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | MA | 2022-10-01 | $7,842,321 | 541513 COMPUTER FACILITIES MANAGEMENT SERVICES | EITSS ENDUSER SUPPORT SERVICES. AWARDED WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDS. |
| 2091JB23F00018 | ELECTRONIC METROLOGY LABORATORY, LLC | Department of the Treasury | UT | 2023-04-01 | $7,823,650 | 561210 FACILITIES SUPPORT SERVICES | O&M SERVICES |
| 1202SA23K9403 | TENAX AEROSPACE LLC | Department of Agriculture | MS | 2024-01-01 | $7,804,552 | 532411 COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT |
| 47QFWA26F0017 | AVANI SERVICES, LLC | General Services Administration | AL | 2026-09-30 | $7,776,423 | 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | IMLS BPA FIRST ORDER |
| 80MSFC19F0118 | HII MISSION TECHNOLOGIES CORP | National Aeronautics and Space Administration | AL | 2019-07-01 | $7,769,227 | 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | ENGINEERING TECHNICAL MANAGEMENT AND INTEGRATION SUPPORT. |
| 19AQMM23F2491 | INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | Department of State | SC | 2023-08-01 | $7,742,840 | 541219 OTHER ACCOUNTING SERVICES | FINANCIAL MANAGEMENT SUPPORT SERVICES- GFO DP 1064 |
| 2031ZB26F00050 | STERLING COMPUTERS CORPORATION | Department of the Treasury | SD | 2026-09-21 | $7,692,933 | 334111 ELECTRONIC COMPUTER MANUFACTURING | TO PURCHASE ENTERPRISE SERVERS, HYPERCONVERGED INFRASTRUCTURE, NETWORK SWITCHES AND ARTIFICIAL INTELLIGENCE COMPUTING HARDWARE. |
| 140P2026C0026 | MISSOURI RIVER CONTRACTORS, LLC | Department of the Interior | WY | 2026-05-04 | $7,666,614 | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | YELL 338221 - BRIDGE PRESERVATION - 5 BRIDGES |
| 12363N23F4208 | MR. TREE, INC. | Department of Agriculture | OR | 2023-07-19 | $7,642,679 | 115310 SUPPORT ACTIVITIES FOR FORESTRY | HOLIDAY FARM IRSC - CALL ORDER 12363N23F4208 R6 PNW STEWARDSHIP BPA 12363N23A4271 R6-OR WILLAMETTE NATIONAL FOREST, MCKENZIE RIVER RANGER DISTRICT COR: GALEN AN |
| 70RFP425FRE500014 | TRIPLE CANOPY INC | Department of Homeland Security | MN | 2025-03-01 | $7,629,073 | 561612 SECURITY GUARDS AND PATROL SERVICES | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF MINNESOTA AND WISCONSIN SECTION 2 (D) |
| 1202SA23K9404 | TENAX AEROSPACE LLC | Department of Agriculture | MS | 2024-01-01 | $7,625,279 | 532411 COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT |
| 75H71320P00155 | THE NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST, INCORPORATED | Department of Health and Human Services | OR | 2020-09-10 | $7,601,242 | 623220 RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES | PROVIDE YOUTH RESIDENTIAL TREATMENT SERVICES TO AMERICAN INDIAN&ALASKA NATIVE (AI/AN) ELIGIBLE MALE&FEMALE YOUTHS FROM FEDERALLY RECOGNIZED TRIBES IN OREGON&OTH |
| 36C25622F0025 | A-TEAM SOLUTIONS LLC | Department of Veterans Affairs | MS | 2022-04-01 | $7,597,688 | 561320 TEMPORARY HELP SERVICES | HOSPITALIST |
| 70CMSW25FR0000149 | LEADING TECHNOLOGY COMPOSITES INC | Department of Homeland Security | KS | 2025-09-29 | $7,586,652 | 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | THIS DELIVERY ORDER PROCURES NEUTRAL BUOYANT RIFLE PLATES TO SUPPORT ARMED AGENTS AND ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP). |
| 70RFP426FRE700011 | UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP | Department of Homeland Security | LA | 2026-08-01 | $7,577,122 | 561612 SECURITY GUARDS AND PATROL SERVICES | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF LOUISIANA |
| 75FCMC21F0001 | QUALITY INSIGHTS, INC | Department of Health and Human Services | WV | 2021-06-01 | $7,555,162 | 541618 OTHER MANAGEMENT CONSULTING SERVICES | END STAGE RENAL DISEASE (ESRD) NETWORK 3 |
| 70Z08726FKODI0007 | BRECHAN CONSTRUCTION, LLC | Department of Homeland Security | AK | 2026-09-25 | $7,544,765 | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | FY26 KODIAK PAVING TASK ORDER |
| 36C77027F0007 | FEDERAL EXPRESS CORPORATION | Department of Veterans Affairs | IL | 2026-10-01 | $7,520,787 | 492110 COURIERS AND EXPRESS DELIVERY SERVICES | NGDS FED EX |
| 140P2025F0031 | AHTNA GLOBAL LLC | Department of the Interior | AK | 2024-12-16 | $7,500,252 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | KATM 312344 REPLACE WATER FILTRATION SYSTEM AT KING SALMON, KATMAI NATIONAL PARK & PRESERVE, ALASKA |
| 70CDCR26FR0000040 | RESPONSE AI SOLUTIONS, LLC | Department of Homeland Security | MN | 2026-02-09 | $7,500,000 | 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | TASK ORDER TO PROCURE URGENT SERVICES AND SUPPLIES IN SUPPORT OF SURGE LAW ENFORCEMENT ACTIVITIES AT ST. PAUL AREA OF RESPONSIBILITY |
| 75H70426F24004 | BRYANT HEALTHCARE CONSULTANTS, INC. | Department of Health and Human Services | NH | 2026-09-29 | $7,500,000 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | SEPSIS TOOLKIT DEV, IMPLEMENTATION AND EVAL |
| 75N98023F00002 | MATHEMATICA INC. | Department of Health and Human Services | NJ | 2023-01-19 | $7,492,824 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | THE PRIMARY OBJECTIVE OF THIS PROJECT IS TO CONTINUE TO CONDUCT AND COMPLETE A FEDERALLY-LED SUMMATIVE EVALUATION OF A YOUTH AT-RISK OF HOMELESSNESS (YARH) PHAS |
| 47PB0024F0143 | SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | General Services Administration | MA | 2024-02-01 | $7,490,400 | 561210 FACILITIES SUPPORT SERVICES | BUILDING OPERATIONS & MAINTENANCE, SNOW REMOVAL, & LANDSCAPING SERVICES, DOT JOHN A. VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER (MA0183ZZ) 220 BINNEY STREET, |
| 60RRBH23C0080 | CHEROKEE NATION SYSTEM SOLUTIONS LLC | Railroad Retirement Board | IL | 2023-09-30 | $7,467,159 | 541519 OTHER COMPUTER RELATED SERVICES | CHEROKEE NATION TO PROVIDE IT CUSTOMER SUPPORT SERVICES. |
| 70B03C26F00000869 | TRAILBOSS ENTERPRISES, INC. | Department of Homeland Security | AK | 2026-09-30 | $7,464,347 | 561612 SECURITY GUARDS AND PATROL SERVICES | GROUND TRANSPORTATION & FACILITY GUARD SERVICES |
| 68HE0523F0033 | CDM FEDERAL PROGRAMS CORPORATION | Environmental Protection Agency | MI | 2023-02-17 | $7,460,387 | 562910 REMEDIATION SERVICES | DES - MCLOUTH STEEL CORP (MSC) TRENTON RI/FS |
| 1202SA23K9402 | TENAX AEROSPACE LLC | Department of Agriculture | MS | 2024-01-01 | $7,456,261 | 532411 COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT |
| 70Z08026C13002B00 | ROLLS-ROYCE SOLUTIONS AMERICA INC | Department of Homeland Security | MI | 2026-09-29 | $7,393,130 | 333618 OTHER ENGINE EQUIPMENT MANUFACTURING | FAST RESPONSE CUTTER ENGINE OVERHAULS. |
| 1240BH26F0002 | DSL BUILDERS LLC | Department of Agriculture | OR | 2025-12-01 | $7,392,166 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | GAOA MULTNOMAH FALLS LODGE REHABILITATION |
| 36C10X27K0046 | TRILLAMED LLC | Department of Veterans Affairs | MI | 2026-09-01 | $7,390,623 | 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF SEPTEMBER 2026 |
| 1202SA23K9416 | TENAX AEROSPACE LLC | Department of Agriculture | MS | 2024-01-01 | $7,387,847 | 532411 COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT |
| 75P00124C00041 | KONIAG PROFESSIONAL SERVICES, LLC | Department of Health and Human Services | AK | 2024-09-28 | $7,384,277 | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | MINORITY HEALTH OMHRC TO SUPPORT HEALTH INFORMATION AND HEALTH PROMOTION |
| 693C7324C000001 | MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC | Department of Transportation | MS | 2023-12-21 | $7,363,048 | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | PROJECT NP SER PMS FY23(1): THE PROJECT CONSISTS OF THE PAVEMENT PRESERVATION OF IDENTIFIED ROADWAYS INCLUDING PULL-OFF AND PARKING AREAS. WORK CONSISTS OF PAVE |
| 19AQMM24C0174 | LEISNOI PROFESSIONAL SERVICES LLC | Department of State | AK | 2024-09-30 | $7,334,123 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | ADG INNOVATION CONTRACT |
| 15F06722C0000851 | CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC | Department of Justice | AK | 2022-09-30 | $7,330,088 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | LABOR FOR SENIOR ADMINISTRATIVE ASSISTANT (4 FTE) |
| 47PK0124F0004 | ELITE PACIFIC CONSTRUCTION INC. | General Services Administration | HI | 2023-12-27 | $7,322,984 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | TENANT IMPROVEMENT CONSTRUCTION PROJECT FOR THE US COAST GUARD COMMAND CENTER AT THE PRINCE KUHIO FEDERAL BUILDING IN HONOLULU HI |
| 123J1426C1762 | HORIZON MARKETING, INC. | Department of Agriculture | ID | 2026-08-18 | $7,279,844 | 311411 FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011413/4100034822/POTATOES WEDGE FRZ PKG-6/5 LB,POTATOES WEDGE FAT FREE FRZ PKG-6/5 LB,POTATOES OVENS FRY PKG-6/5 LB,POT |
| 140A1626CD8006 | CHICKASAW BUSINESS SOLUTIONS, LLC | Department of the Interior | KS | 2024-02-11 | $7,269,843 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | THIS IS A REQUIREMENT FOR PROFESSIONAL DOCUMENTATION SEARCH ASSISTANCE TO SUPPORT THE FEDERAL GOVERNMENT'S HISTORICAL ACCOUNTING OBLIGATIONS UNDER THE REFORM AC |
| 140P2026C0043 | LEGEND BUILDERS LLC | Department of the Interior | KY | 2026-09-22 | $7,235,880 | 236116 NEW MULTIFAMILY HOUSING CONSTRUCTION (EXCEPT FOR-SALE BUILDERS) | MACA 258051 - REPLACE SEASONAL HOUSING |
| 15F06725F0000203 | V2X AEROSPACE LLC | Department of Justice | MS | 2025-02-20 | $7,230,233 | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0001 |
| 89303925CEM000058 | UNITECH SERVICES GROUP, INC. | Department of Energy | WA | 2025-05-01 | $7,230,000 | 812332 INDUSTRIAL LAUNDERERS | THE UNITED STATES DEPARTMENT OF ENERGY, HANFORD FIELD OFFICE, REQUIRES RADIOLOGICAL/NON RADIOLOGICAL LAUNDERING AND DECONTAMINATION SERVICES TO SUPPORT THE ENTI |
| 15BNAS26C00000245 | SEALASKA SECURE CONSTRUCTION SOLUTIONS, LLC | Department of Justice | WA | 2026-09-30 | $7,213,285 | 332311 PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING | INSTALL 5 MODULAR BUILDINGS AT FT. WORTH AND POLLACK. |
| 693C7324C000010 | LPC CONTRACTORS INC | Department of Transportation | PR | 2024-06-07 | $7,212,477 | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | PROJECT PR ER DOT PRMNT RPR(18) THE PROJECT CONSISTS OF REPAIRING LANDSLIDES CAUSED BY HURRICANES IRMA AND MARIA ON PR-144 (KM: 18.2, 14.35); PR-146 (KM: 9.8, 1 |
| 80AFRC25F7017 | V2X AEROSPACE LLC | National Aeronautics and Space Administration | MS | 2025-08-01 | $7,207,949 | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | THE CONTRACTOR SHALL SUPPORT ALL NASA ASSIGNED AIRCRAFT OPERATIONS, INCLUDING AIRCRAFT MAINTENANCE, AIRCRAFT MODIFICATION, AND FLIGHT-LINE OPERATIONS. |
| 697DCK26C00183 | RAYTHEON COMPANY | Department of Transportation | MA | 2026-08-19 | $7,200,697 | 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | MODE 5 LINE REPLACEABLE UNIT (LRU) PURCHASE |
| 12905B25C0001 | VET FIRST CONSTRUCTORS, LLC | Department of Agriculture | WA | 2025-05-06 | $7,200,493 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | AIR HANDLER UNIT REPLACEMENT - FOUR UNITS |
| 68HE0724F0152 | ENVIRONMENTAL RESTORATION LLC | Environmental Protection Agency | NE | 2024-09-23 | $7,183,819 | 562910 REMEDIATION SERVICES | R7 ERRS VI HERITAGE DISPOSAL AND STORAGE SSID: B7L6 |
| 70LART25CPFB00003 | OAK GROVE TECHNOLOGIES, LLC | Department of Homeland Security | NM | 2025-10-01 | $7,179,333 | 561210 FACILITIES SUPPORT SERVICES | TRAINING SUPPORT SERVICES - ARTESIA SECTION 2 ACQ ALERT |
| 1202SA25K9118 | BIGHORN AIRWAYS INC | Department of Agriculture | MT | 2025-01-01 | $7,165,148 | 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | TAIL #: N991BH LOCATION: REGION 1, MAP 157 (MISSOULA, MT) RESOURCE: PG-A1 MAP DATES: 04.01.2025 - 09.04.2025 EST. FLIGHT TIME: 100 |
| 36C25227N0098 | QUEST DIAGNOSTICS INCORPORATED | Department of Veterans Affairs | IL | 2026-10-01 | $7,162,140 | 621511 MEDICAL LABORATORIES | FY27 TASK ORDER - 10/1/2026 - 6/30/2027 |
| 2032H826F00107 | H2 CONSTRUCTION INC | Department of the Treasury | WV | 2026-09-30 | $7,150,053 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | MEDIUM VOLTAGE SWITCHGEAR UPGRADE AT ENTERPRISE COMPUTING CENTER IN MARTINSBURG, WEST VIRGINIA. |
| 47PB0024F0284 | SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | General Services Administration | MA | 2024-05-01 | $7,137,857 | 561210 FACILITIES SUPPORT SERVICES | WILLIAMS AND MCCORMACK O&M BASE YEAR BPA CALL. |
| 36C25024C0055 | SIGO VALIANT JV LLC | Department of Veterans Affairs | IN | 2024-07-15 | $7,129,810 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONSTRUCTION: REMODEL 1ST FLOOR BUILDING 138 |
| 1202SA25K9233 | AIR RESOURCES HELICOPTERS, INC. | Department of Agriculture | UT | 2025-03-25 | $7,126,290 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | AIR RESOURCES - T1 EU FOR MORGAN, UT #4 |
| 70B01C26C00000156 | TIGUA CONSTRUCTION SERVICES, INC | Department of Homeland Security | VT | 2026-09-30 | $7,123,000 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CRITICAL FACILITY REPAIRS |
| 1202SA25K9223 | KIT HELICOPTER OPERATIONS LLC | Department of Agriculture | ID | 2025-05-06 | $7,118,305 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | KIT - T1 EU FOR POCATELLO, ID #2 |
| 36C24723N0408 | BOYER COMMERCIAL CONSTRUCTION INC | Department of Veterans Affairs | SC | 2023-06-20 | $7,060,681 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. |
| 123J1426F1485 | EAST BAKING COMPANY, INC. | Department of Agriculture | MO | 2026-07-01 | $7,036,386 | 311230 BREAKFAST CEREAL MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011409/4400002604/4100034545/CEREAL WT BRAN FLKS 1344 PKG - 14/20 OZ,CEREAL WT SHREDDED 2016 PKG-12/16.4OZ,CEREAL CORN F |
| W912DQ23F3002 | NOREAS APTIM ENVIRONMENTAL REMEDIATION JV | Department of Defense | NJ | 2022-12-01 | $7,004,748 | 562910 REMEDIATION SERVICES | FRIED INDUSTRIES SUPERFUND SITE SOURCE AREA REMOVAL |
| 15BFA025C00000014 | HUOT CONSTRUCTION AND SERVICES, INC. | Department of Justice | MN | 2025-04-01 | $6,999,383 | 238160 ROOFING CONTRACTORS | THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT FOR THE PROJECT TITLED REPLACE ROOFS PHASE III AT THE FEDERAL CORRECTIONAL INSTITUTION |
| 80SSC024FA001 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | MS | 2024-10-01 | $6,986,675 | 561612 SECURITY GUARDS AND PATROL SERVICES | STENNIS SPACE CENTER (SSC) PROTECTIVE SERVICES |
| 75F40126F19003 | CVS HEALTHSPIRE PAYOR & LIFE SCIENCES LLC | Department of Health and Human Services | CT | 2026-09-30 | $6,985,378 | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | BEST 3 TASK ORDER; HEALTH CARE DATA SOURCES FOR SURVEILLANCE OF BIOLOGICS. EO 14398 |
| 1202SA25K9218 | ROTAK LLC | Department of Agriculture | OR | 2025-05-05 | $6,983,783 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | ROTAK - T1 EU FOR JOHN DAY, OR #3 |
| 70Z02321FP6LC0100 | SAFE BOATS INTERNATIONAL LLC | Department of Homeland Security | WA | 2021-04-12 | $6,973,653 | 336611 SHIP BUILDING AND REPAIRING | PURCUREMENT,DELIVERY, REACTIVATION AND TRAINING OF TWO (2) 65-FOOT RESPONSE BOATS WITH CRADLES, SPARE PARTS, AND SUPPORT MATERIALS. DJIBOUTI FMS LOA DB-P-LCA |
| 140D0426F0447 | NEW FRONTIER AVIATION, LLC | Department of the Interior | MT | 2026-08-05 | $6,957,514 | 115310 SUPPORT ACTIVITIES FOR FORESTRY | SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES |
| 36C77626C0126 | ELEVATED TECHNOLOGIES SERVICES, LLC | Department of Veterans Affairs | KS | 2026-09-03 | $6,946,410 | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS | PROJ 589A7-26-760 WICHITA KANSAS |
| 36C24724N0021 | PARAMOUNT CONSTRUCTION GROUP, LLC | Department of Veterans Affairs | AL | 2024-01-26 | $6,929,103 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | PROJECT 521-19-108 - RENOVATE MAIN KITCHEN BIRMINGHAM VAMC |
| 697DCK26C00193 | SHEEHY CONSTRUCTION CO | Department of Transportation | MN | 2026-09-23 | $6,918,300 | 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | ZMP ARTCC UPGRADE UNDERGROUND UTILITIES |
| 123J1426C2019 | SCHENK PACKING CO., INC. | Department of Agriculture | WA | 2026-09-22 | $6,903,540 | 311611 ANIMAL (EXCEPT POULTRY) SLAUGHTERING | COMMODITIES FOR USG FOOD DONATIONS: 2000011514/4100035079/BEEF COARSE GROUND FRZ CTN-60 LB |
| 140L0125C0009 | DESPAIN, KERRY, M | Department of the Interior | UT | 2025-07-25 | $6,881,088 | 115210 SUPPORT ACTIVITIES FOR ANIMAL PRODUCTION | BRIDGE CONTRACT- DESPAIN HORSES |
| 70RTAC25FR0000036 | STERLING COMPUTERS CORPORATION | Department of Homeland Security | SD | 2025-08-18 | $6,876,330 | 334111 ELECTRONIC COMPUTER MANUFACTURING | GOVDELIVERY LICENSE RENEWAL. BOTH EXCEPTIONS 2.D AND 4.A TO COVERED CONTRACTS, AS DEFINED IN THE PRESIDENT'S EXECUTIVE ORDER 14222 APPLY. S1 SIGNED MEMO OF APP |
| 36C26326C0034 | DAX SAFETY & STAFFING SOLUTIONS, LLC | Department of Veterans Affairs | MN | 2026-06-02 | $6,875,000 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | ST. CLOUD VAHCS STEAM MAINS ADDITION AND REPLACEMENT |
| 75P00118F37001 | ISO SERVICES, INC. | Department of Health and Human Services | NJ | 2018-08-01 | $6,864,292 | 524298 ALL OTHER INSURANCE RELATED ACTIVITIES | INSURANCE DATA MATCH SERVICES TASK ORDER FOR ACF-OCSE |
| 47QFCA26F0034 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | General Services Administration | HI | 2026-09-30 | $6,862,746 | 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE | TO PROVIDE SOCPAC AND PARTNERS WITH INTEGRATED LOGISTICS SOLUTIONS. |
| 1605JE26F00004 | ADAMS AND ASSOCIATES INC | Department of Labor | NH | 2026-06-01 | $6,831,217 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | NEW HAMPSHIRE JOB CORPS CENTER OA/CTS |
| 68HERH21F0313 | TETRA TECH, INC. | Environmental Protection Agency | KY | 2021-09-10 | $6,802,027 | 541620 ENVIRONMENTAL CONSULTING SERVICES | ERT TECHNICAL SUPPORT SERVICES TASK ORDER AWARD |
| 36C24726C0088 | MEDPRO SYSTEMS LLC | Department of Veterans Affairs | SC | 2026-09-25 | $6,801,236 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | RENOVATE SPS SPACES AT THE RALPH H. JOHNSON VA MEDICAL CENTER, CHARLESTON, SC (PROJECT NO. 534-24-102). WORK INCLUDES DEMOLITION NEW ARCHITECTURAL FINISHES MECH |
| 19AQMM23F1924 | INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | Department of State | SC | 2023-08-01 | $6,795,861 | 541219 OTHER ACCOUNTING SERVICES | FINANCIAL MANAGEMENT SUPPORT SERVICES - GSO ICASS 5196 |
| 15F06726F0000985 | DEAN/FLUOR, LLC | Department of Justice | SC | 2026-08-01 | $6,793,665 | 561210 FACILITIES SUPPORT SERVICES | TASK ORDER TO PROVIDE OPERATIONS & MAINTENANCE SERVICES TO THE FBI POCATELLO CAMPUS |
| 123J1426C1490 | SCHENK PACKING CO., INC. | Department of Agriculture | WA | 2026-07-01 | $6,776,632 | 311611 ANIMAL (EXCEPT POULTRY) SLAUGHTERING | COMMODITIES FOR USG FOOD DONATIONS: 2000011355/4100034550/BEEF FINE GROUND FRZ CTN-40 LB,BEEF 100% PTY 90/10 FRZ 2.0MMA CTN-40 LB,BEEF PATTY LEAN FRZ CTN-40 LB |
| 36C25626C0047 | FORUS CONTRACTING, INC. | Department of Veterans Affairs | AR | 2026-10-01 | $6,749,735 | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | REPLACE 15KV ELECTRICAL TRANSFORMERS |
| 12639526F0946 | DAVEY RESOURCE GROUP, INC. | Department of Agriculture | SC | 2026-09-28 | $6,723,418 | 561730 LANDSCAPING SERVICES | TASK ORDER 1 - ALB TREE REMOVAL SERVICES IN SOUTH CAROLINA |
| 2032H524F00002 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of the Treasury | WV | 2023-10-01 | $6,677,362 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | ENTERPRISE SERVICES UNISYS SUPPORT CONFIGURATION MANAGEMENT SUPPORT |
| 12639525C0077 | AR6 CONSTRUCTION & ENGINEERING, LLC | Department of Agriculture | IA | 2025-10-01 | $6,668,572 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | HANGAR RENOVATION |
| 75H71518C00008 | RHODE ISLAND INDIAN COUNCIL INC | Department of Health and Human Services | RI | 2018-09-19 | $6,637,716 | 621420 OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS | URBAN PROGRAM |
| 12314422F0210 | PANUM TELECOM, L.L.C. | Department of Agriculture | MO | 2022-04-01 | $6,627,902 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | DISC RMF ASSESSMENT, FEDRAMP AND IMPACT LEVEL 4 (IL4) |
| 36C24525N0228 | BATTLE'S TRANSPORTATION, INC. | Department of Veterans Affairs | WV | 2024-11-01 | $6,618,477 | 485991 SPECIAL NEEDS TRANSPORTATION | WHEELCHAIR VAN SERVICES |
| 36C26025F0342 | THUNDERCAT TECHNOLOGY, LLC | Department of Veterans Affairs | OR | 2025-09-30 | $6,609,155 | 541519 OTHER COMPUTER RELATED SERVICES | HYPERCONVERGED MEDICAL SOLUTION |
| 47QTCB20C0002 | TRANSACTION NETWORK SERVICES, INC. | General Services Administration | NJ | 2020-02-01 | $6,590,327 | 517919 ALL OTHER TELECOMMUNICATIONS | NETWORK LOCATION SERVICES (NLS) |
| 697DCK26C00255 | PURDUE UNIVERSITY | Department of Transportation | IN | 2026-09-22 | $6,585,499 | 541380 TESTING LABORATORIES AND SERVICES | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MATERIALS COMPATIBILITY TESTING IN SUPPORT OF THE ELIMINATE AVIATION GASOLINE LEAD EMISSIONS (EAGLE) AND PISTON AV |
| 1202SA23K9415 | TENAX AEROSPACE LLC | Department of Agriculture | MS | 2024-01-01 | $6,567,958 | 532411 COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT |
| 692M1525F00119 | JVN COMMUNICATIONS INC | Department of Transportation | NJ | 2025-09-08 | $6,542,469 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | FIRS SUPPORT SERVICES TASK ORDER. |
| 70B01C26F00000752 | DEXTERA CORP | Department of Homeland Security | IN | 2026-09-21 | $6,541,997 | 541219 OTHER ACCOUNTING SERVICES | THE CONTRACTOR SHALL PROVIDE ACCOUNTING CLERKS, ACCOUNTANTS, PROGRAM ANALYSTS, PROJECT MANAGERS AND BUSINESS ANALYSTS TO SUPPORT CBP OFFICE OF FINANCE. |
| 1202SA24K9201 | HELICOPTER EXPRESS LLC | Department of Agriculture | ID | 2024-04-01 | $6,539,396 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | TYPE II EXCLUSIVE USE FOR SALMON, ID #3 |
| 15F06726F0001808 | PROFESSIONAL INFORMATION SYSTEMS, INC. | Department of Justice | IN | 2026-09-30 | $6,536,838 | 511210 SOFTWARE PUBLISHERS | FBI ACADEMY AV TECH REFRESH (CLASSROOMS) |
| 123J1426C1467 | TITAN PEACH FARMS INC | Department of Agriculture | SC | 2026-06-30 | $6,524,166 | 311411 FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011369/4100034527/PEACHES FREESTONE SLICES FRZ CTN-12/2 LB |
| 36C78627N0031 | PINTER MEMORIALS INC | Department of Veterans Affairs | AL | 2026-10-01 | $6,516,643 | 327991 CUT STONE AND STONE PRODUCT MANUFACTURING | FUND OY4 FY27 CONTINENTAL DISTRICT (U1/U5) MARBLE UPRIGHT HEADSTONES MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES |
| 75F40126C00065 | RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | Department of Health and Human Services | NJ | 2026-09-15 | $6,515,098 | 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | EO 14398 BAA IDENTIFICATION AND PERFORMANCE ASSESSMENT OF MEDICAL DEVICES IN ELECTRONIC HEALTH RECORD DATA DEVELOPMENT OF A TRANSPARENT AND REPEATABLE FRAMEWORK |
| 1202SA23K9414 | TENAX AEROSPACE LLC | Department of Agriculture | MS | 2024-01-01 | $6,490,065 | 532411 COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT |
| 123J1426F2040 | LEPRINO FOODS DAIRY PRODUCTS COMPANY | Department of Agriculture | NM | 2026-09-23 | $6,462,313 | 311513 CHEESE MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011544/4400002385/4100035100/CHEESE MOZ LM PT SKM UNFZ PROC PK(41125) |
| 80GSFC21C0045 | TOM & JERRY, INC. | National Aeronautics and Space Administration | KS | 2021-04-01 | $6,455,588 | 561920 CONVENTION AND TRADE SHOW ORGANIZERS | PROVIDE LOGISTICAL, COORDINATION, & MANAGEMENT SUPPORT CONDUCT EVENTS YEARLY WHICH MAY BE AT VARIOUS LOCATIONS LOCAL, NATIONAL, AND INTERNATIONAL SITES, IN ORDE |
| 75FCMC21F0002 | QUALITY INSIGHTS, INC | Department of Health and Human Services | WV | 2021-06-01 | $6,451,253 | 541618 OTHER MANAGEMENT CONSULTING SERVICES | END STAGE RENAL DISEASE (ESRD) NETWORK 4 |
| 123J1426C1459 | TRIDENT SEAFOODS CORPORATION | Department of Agriculture | WA | 2026-06-24 | $6,436,912 | 311710 SEAFOOD PRODUCT PREPARATION AND PACKAGING | COMMODITIES FOR USG FOOD DONATIONS: 2000011320/4100034519/FISH AK PLCK FRZ BULK CTN-49.5 LB,FISH AK POLLOCK STICKS BRD FRZ CTN-40 LB,FISH AK POLLOCK STICKS FRZ |
| 75FCMC22F0041 | WELLPOINT FEDERAL SOLUTIONS, INC. | Department of Health and Human Services | IN | 2022-05-01 | $6,433,950 | 541519 OTHER COMPUTER RELATED SERVICES | THE CONTRACTOR SHALL ISSUE PAYMENTS AND PROVIDE RELATED PAYMENT SERVICES TO WTC ELIGIBLE PROVIDERS IN ACCORDANCE WITH THE ZADROGA ACT. THE WTCPC SHALL HAVE THE |
| 69056726C000001 | JAL CONSTRUCTION, INC. | Department of Transportation | OR | 2025-11-04 | $6,427,832 | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | FUNDS CONSTRUCTION CONTRACT OR FLAP DOT CRGNSA 100(9), HISTORIC COLUMBIA RIVER HIGHWAY STATE TRAIL, PERHAM CREEK TO MITCHELL POINT. WORK INCLUDES CLEARING, EXCA |
| 1202SA25K9220 | CAPITOL HELICOPTERS, INC. | Department of Agriculture | MT | 2025-05-06 | $6,423,779 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | CAPITOL HELICOPTERS -T1 EU FOR LIBBY, MT |
| 70B01C26C00000104 | TEYA DIVERSIFIED SERVICES LLC | Department of Homeland Security | ME | 2026-09-25 | $6,417,078 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | PROVISION OF 115 CONSTRUCTION-RELATED REPAIR TASKS IMPACTING 10 LAND PORTS OF ENTRY ON THE UNITED STATES' NORTHERN BORDER. |
| 80JSC021CA005 | HAMILTON SUNDSTRAND CORPORATION | National Aeronautics and Space Administration | CT | 2021-09-29 | $6,402,353 | 541330 ENGINEERING SERVICES | CONDENSING HEAT EXCHANGER |
| 36C26024C0013 | PHI GROUP LLC | Department of Veterans Affairs | AK | 2024-09-17 | $6,377,593 | 561720 JANITORIAL SERVICES | HOUSEKEEPING SERVICES |
| 123J1426C0766 | AMERIQUAL GROUP, LLC | Department of Agriculture | IN | 2026-02-19 | $6,375,513 | 311422 SPECIALTY CANNING | COMMODITIES FOR USG FOOD DONATIONS: 2000011172/4100033834/BEEF CHILI W/BEANS PKG-12/15 OZ,BEEF STEW CAN-24/24 OZ |
| 36C25926N0181 | ACIERTO LLC | Department of Veterans Affairs | WY | 2026-02-24 | $6,360,318 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | MATOC |
| 6973GH26F01450 | TELEDYNE FLIR DEFENSE, LLC | Department of Transportation | OK | 2026-09-23 | $6,355,822 | 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | JULY 1, 2026 - MARCH 31, 2027 EXTENDED WARRANTY CONTRACT FUNDING |
| 36C26023N0489 | ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | Department of Veterans Affairs | WA | 2023-10-05 | $6,341,841 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 687-118-101A, UPGRADE FIRE ALARM INFRASTRUCTURE, WALLA WALLA, WA VAMC |
| 47PJ0026F0020 | KONIAG PROFESSIONAL SERVICES, LLC | General Services Administration | MT | 2026-10-01 | $6,334,815 | 541519 OTHER COMPUTER RELATED SERVICES | MT STATEWIDE FULL FACILITIES BASE YEAR BASIC SERVICES |
| 123J1426C1681 | CHERRY CENTRAL COOPERATIVE, INC. | Department of Agriculture | MI | 2026-08-17 | $6,321,728 | 311421 FRUIT AND VEGETABLE CANNING | COMMODITIES FOR USG FOOD DONATIONS: 2000011419/4100034741/APPLESAUCE CUP-96/4.5,APPLESAUCE UNSWEETENED CAN-6/10,APPLESAUCE CUP SLEEVE-6/4 OZ |
| 1202SA23K9413 | TENAX AEROSPACE LLC | Department of Agriculture | MS | 2024-01-01 | $6,299,503 | 532411 COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING | NATIONAL AERIAL SUPERVISION MODULE (ASM) DRY LEASE AIRCRAFT |
| 1202SA24K9236 | HELICOPTER EXPRESS LLC | Department of Agriculture | ID | 2024-04-01 | $6,298,099 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | TYPE II EXCLUSIVE USE FOR PRICE VALLEY, ID #1 |
| 1232SA26P0704 | PROCON INTERNATIONAL LLC | Department of Agriculture | ND | 2026-09-30 | $6,293,613 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | RANGE F AND G HAVE OBSOLETE COOLING SYSTEMS, DETERIORATING HEATING INFRASTRUCTURE, AND DISCONTINUED LIGHTING FIXTURES, LIMITING THE ABILITY TO MAINTAIN SCIENTIF |
| 47PF0024F0107 | TRANE U.S. INC. | General Services Administration | MI | 2024-01-01 | $6,292,850 | 541330 ENGINEERING SERVICES | ENERGY SAVINGS PERFORMANCE CONTRACT HART DOLE INOUYE FEDERAL CENTER, BATTLE CREEK, MI THIS MOD IS TO CLOSE OUT THE NON-INTERFACE AWARD IN THE CONTRACT WRITING |
| 68HERH25F0078 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Environmental Protection Agency | MI | 2025-02-01 | $6,275,258 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | SUPPORT FOR EMISSIONS ENFORCEMENT OF THE CLEAN AIR ACT AND RELATED LAWS AND REGULATIONS ENGINES AND VEHICLES - COMPLIANCE INFORMATION SYSTEM (EV-CIS) SUPPORT S |
| 123J1426C1805 | JENNIE-O TURKEY STORE INC | Department of Agriculture | MN | 2026-08-25 | $6,215,456 | 311615 POULTRY PROCESSING | COMMODITIES FOR USG FOOD DONATIONS: 2000011453/4100034865/TURKEY BREAST DELI SLICED FRZ PKG 8/5 LB,TURKEY BREAST SMKD SLC FRZ PKG 8/5 LB,TURKEY BREAST DELI SLC |
| 70Z08724FKODI0012 | SILVER MOUNTAIN CONSTRUCTION, LLC | Department of Homeland Security | AK | 2024-04-08 | $6,208,781 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | BASE KODIAK STEAM BOILER REPLACEMENT |
| 12318726C0015 | HME, INC. | Department of Agriculture | MI | 2026-09-30 | $6,203,307 | 336211 MOTOR VEHICLE BODY MANUFACTURING | PROVIDE TYPE 6 FIRE ENGINE UTILITY BODIES CUSTOM BUILT TO FOREST SERVICE NATIONAL STANDARD SPECIFICATIONS, WITH OPTIONS NOTED ON THE SCHEDULE OF ITEMS. BODIES |
| 140P2125F0019 | MARRERO, COUVILLON & ASSOCIATES, L.L.C. | Department of the Interior | MS | 2025-06-05 | $6,199,094 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | RESTORATION AND CONSERVATION WORK FOR THE ILLINOIS STATE MONUMENT IN VICKSBURG NATIONAL MILITARY PARK. |
| DOLMSH17F00009 | RWE CLEAN ENERGY SOLUTIONS, INC. | Department of Labor | WV | 2016-12-20 | $6,190,934 | 541330 ENGINEERING SERVICES | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR THE MINE ACADEMY IN BEAVER, WEST VIRGINIA |
| 1232SA26C0035 | MERRICK & COMPANY | Department of Agriculture | KS | 2026-09-30 | $6,183,461 | 541618 OTHER MANAGEMENT CONSULTING SERVICES | BSL-3 OPERATIONAL READINESS & BSL-4 STAND-UP FOR FULL OPERATIONAL CAPABILITY, NATIONAL BIO AND AGRO-DEFENSE FACILITY, MANHATTAN, KANSAS |
| 693KA922F00075 | ADVANCIA CORPORATION | Department of Transportation | OK | 2022-07-06 | $6,177,940 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | EFAST PA 22-009-CS WORKPLACE MEDICAL EMERGENCY RESPONSE PROGRAM SUPPORT |
| 36C26122C0003 | NAVARRE CORPORATION | Department of Veterans Affairs | HI | 2021-10-01 | $6,175,300 | 485991 SPECIAL NEEDS TRANSPORTATION | SPECIAL NEED MODE GROUND TRANSPORTATION SERVICES AT VA HI |
| 75H70925F07028 | WESLEY MEDICAL STAFFING, INC. | Department of Health and Human Services | MT | 2025-09-24 | $6,173,681 | 561320 TEMPORARY HELP SERVICES | CSU WESLEY REGISTERED NURSING SERVICES BASE OBLIGATED AMOUNT: $1,326,992.64 AGGREGATE OBLIGATED AMOUNT: $5,307,970.56 |
| 36C24925N0032 | GE PRECISION HEALTHCARE LLC | Department of Veterans Affairs | WI | 2024-10-01 | $6,164,369 | 334517 IRRADIATION APPARATUS MANUFACTURING | RADIOLOGY SERVICE PLAN |
| 123J1426C1244 | THE NEIL JONES FOOD COMPANY | Department of Agriculture | WA | 2026-05-26 | $6,160,004 | 311421 FRUIT AND VEGETABLE CANNING | COMMODITIES FOR USG FOOD DONATIONS: 2000011316/4100034312/PEARS SLICES EX LT CAN-6/10,PEARS DICED EX LT CAN-6/10,PEARS HALVES EX LT CAN-6/10 |
| 12314423C0095 | GREAT HILL SOLUTIONS, LLC | Department of Agriculture | MO | 2023-10-01 | $6,158,309 | 541519 OTHER COMPUTER RELATED SERVICES | AGCLOUD-ATLASSIAN FEDRAMP DOCUMENTATION |
| 68HERD24F0093 | ZOLON PCS II, LLC | Environmental Protection Agency | MI | 2024-07-26 | $6,153,947 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | ZOLON PCS II, LLC - IT &TELECOMMUNICATIONS SUPPORT SERVICES FOR THE NATIONAL VEHICLE FUEL EMISSIONS LABORATORY (NVFEL) |
| 1202SA24K9214 | IDAHO HELICOPTERS INC | Department of Agriculture | ID | 2024-01-01 | $6,146,855 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | TYPE II EXCLUSIVE USE FOR BOISE, ID |
| 80SSC025F0011 | MESSER LLC | National Aeronautics and Space Administration | MS | 2025-10-01 | $6,125,355 | 325120 INDUSTRIAL GAS MANUFACTURING | SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE) |
| 15BNAS26F00000265 | NISGA'A CIOPS LLC | Department of Justice | AK | 2026-10-01 | $6,071,043 | 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | NON-PERSONAL SERVICES CONTRACT FOR VARIOUS PROFESSIONAL SERVICES. "EO 14398" |
| 123J1426F2006 | ASSOCIATED MILK PRODUCERS INC | Department of Agriculture | MN | 2026-09-22 | $6,060,718 | 311513 CHEESE MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011546/4400002546/4100035066/CHEESE NAT AMER FBD BARREL-500 LB(40800) |
| 123J1426C1989 | NEBRASKA BEAN, INC. | Department of Agriculture | NE | 2026-09-24 | $6,060,530 | 311999 ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011488/4100035049/BEANS DRY GARBANZO PKG-12/2 LB,BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS PINTO DRY PKG-12/2 LB,BEANS |
| 1202SA24K9237 | HELICOPTER EXPRESS LLC | Department of Agriculture | OR | 2024-04-01 | $5,999,887 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | TYPE II EXCLUSIVE USE FOR GRANTS PASS, OR |
| 75H71125C00002 | HUNTER HEALTH CLINIC INC | Department of Health and Human Services | OK | 2024-10-24 | $5,961,153 | 621112 OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS | URBAN INDIAN ORGANIZATION-MEDICAL, CLINICAL SERVICES FOR THE OKLAHOMA CITY, OK METROPOLITAN AREA, AMERICAN INDIAN & ALASKA NATIVE POPULATION. |
| 1202SA24K9233 | COASTAL HELICOPTERS, LLC | Department of Agriculture | OR | 2024-01-01 | $5,957,496 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | TYPE II EXCLUSIVE USE FOR LA GRANDE, OR |
| 123J1426F1910 | ASSOCIATED MILK PRODUCERS INC | Department of Agriculture | MN | 2026-09-08 | $5,898,244 | 311513 CHEESE MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011529/4400002546/4100034970/CHEESE NAT AMER FBD BARREL-500 LB(40800) |
| 36C25922F0282 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Veterans Affairs | UT | 2022-05-02 | $5,893,547 | 334517 IRRADIATION APPARATUS MANUFACTURING | PM IMAGING EQUIPMENT |
| 720BHA25F50013 | EDESIA, INC. | Agency for International Development | RI | 2025-09-24 | $5,887,051 | 311340 NONCHOCOLATE CONFECTIONERY MANUFACTURING | PROCUREMENT OF 332 MT OF RUSF FOR WFP DRC AND 1050 MT OF RUSF FOR WFP ETHIOPIA FROM CALL 28 |
| 140P2025C0055 | AMES 1, LLC | Department of the Interior | AK | 2025-09-18 | $5,880,772 | 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | WRST 248940 - REPLACE DEFICIENT WATER TREATMENT SYSTEM IN ALASKA. *GLENNALLEN FACILITY* |
| 36C25925P1171 | TRILLAMED LLC | Department of Veterans Affairs | MI | 2025-09-29 | $5,853,314 | 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | REPLACEMENT AUTOMATED MEDS DISPENSING SYSTEM |
| 123J1426F1750 | LEPRINO FOODS DAIRY PRODUCTS COMPANY | Department of Agriculture | NM | 2026-08-14 | $5,813,665 | 311513 CHEESE MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011502/4400002388/4100034810/CHEESE MOZ LM PT SKM UNFZ PROC PK(41125) |
| 70SBUR25F00000086 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | KY | 2025-07-03 | $5,810,580 | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | MAINTENANCE, OPTIONAL TESTING, AND CONSUMABLES FOR THE CARD PERSONALIZATION SYSTEM TECHNOLOGY REFRESHMENT (CPSTR) LOCATED AT THE USCIS PRODUCTION FACILITIES IN |
| 697DCK26C00215 | SERGENTS MECHANICAL SYSTEMS INC | Department of Transportation | NM | 2026-09-22 | $5,800,734 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | ZAB ARTCC CHILLER 100, 200, 300, AND 400 DEMO AND REPLACEMENT. |
| 75H71524C00001 | RHODE ISLAND INDIAN COUNCIL INC | Department of Health and Human Services | RI | 2024-04-19 | $5,770,807 | 621420 OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS | NEW YORK URBAN INDIAN ORGANIZATION |
| 36C26225F0366 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Veterans Affairs | NM | 2025-04-01 | $5,769,284 | 334517 IRRADIATION APPARATUS MANUFACTURING | SERVICE CONTRACT |
| 75FCMC26F0168 | FEDPATH SOLUTIONS LLC | Department of Health and Human Services | IA | 2026-09-30 | $5,740,910 | 541519 OTHER COMPUTER RELATED SERVICES | THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS), CENTER FOR PROGRAM INTEGRITY (CPI) IS RESPONSIBLE FOR THE MEDICARE CONTRACT-LEVEL RISK ADJUSTMENT DATA VAL |
| 36C24925P0036 | STERLING MEDICAL ASSOCIATES, INC | Department of Veterans Affairs | AR | 2024-10-01 | $5,719,712 | 621498 ALL OTHER OUTPATIENT CARE CENTERS | INTERIM HELENA CBOC SERVICES |
| 75D30122F00001 | KAISER FOUNDATION HOSPITALS | Department of Health and Human Services | IN | 2022-09-28 | $5,718,411 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | VACCINE SAFETY DATALINK |
| 91990026F0114 | GOLDEN IT LLC | Department of Education | KS | 2026-09-28 | $5,668,695 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | RETURN EDUCATION TO THE STATES (RES) TOOLKITS WEBSITE |
| 1202SC26M0703 | D F ZEE'S FIREFIGHTING CATERING, LLC | Department of Agriculture | OR | 2026-07-20 | $5,663,135 | 722310 FOOD SERVICE CONTRACTORS | D F ZEE'S FIREFIGHTING CATERING, LLC ORUMF000302 E14 |
| 89233125CNA000403 | CHENEGA RELIABLE SERVICES LLC | Department of Energy | NV | 2025-05-19 | $5,629,764 | 561210 FACILITIES SUPPORT SERVICES | DOE/NNSA NEVADA SUPPORT FACILITY (NSF) OPERATIONS, MAINTENANCE AND SUPPORT SERVICES (OMSS) AT THE NEVADA FIELD OFFICE (NFO) IN LAS VEGAS, NV. |
| 19AQMM25C0644 | JNB SERVICES LLC | Department of State | SC | 2025-05-26 | $5,626,752 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CHARLESTON REGIONAL CENTER US COAST GUARD COURT ROOM REFURBISHMENT |
| 36C24721C0155 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Department of Veterans Affairs | SC | 2021-07-01 | $5,616,805 | 611310 COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | NEUROSURGERY SERVICES |
| 68HE0726F0016 | HYDROGEOLOGIC, INC. | Environmental Protection Agency | MO | 2026-09-24 | $5,600,726 | 562910 REMEDIATION SERVICES | R7 DES: SOUTHEAST MISSOURI, TRI-STATE MINING DISTRICT, AND IOLA, KANSAS RESIDENTIAL LEAD BACKGROUND STUDIES |
| 15F06724F0002110 | DORREAN, LLC | Department of Justice | WV | 2024-09-30 | $5,586,445 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | CYWATCH IC3 - SUPPORT CYBER OPERATIONS, ADVANCED THREAT ANALYTICS, DATA ENTRY, AND QUALITY CONTROL SERVICES. |
| 140FHR24F0033 | REILLY CONSTRUCTION INC | Department of the Interior | PR | 2024-09-03 | $5,575,809 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | PR-CABO ROJO NWR-REPLACE VC HQ |
| 47QFSA24F0027 | POLARIS SALES INC | General Services Administration | MN | 2024-04-15 | $5,571,723 | 336112 LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING | WINCH IMPROVEMENT AND INTERNAL BYPASS SUSPENSION ECPS AND INSTALL AND TEST FOR 1KW KITS |
| 47PF5226F0003 | FORA PATHWAYS, INC. | General Services Administration | PR | 2026-02-01 | $5,567,069 | 561720 JANITORIAL SERVICES | BPA CALL 47PF5226F0003 FOR CUSTODIAL AND RELATED SERVICES AT ELEVEN (11) LOCATIONS ACROSS PUERTO RICO, ST. CROIX, AND ST. THOMAS. PERFORMANCE IS FEBRUARY 1, 202 |
| 89303324FEM400421 | CCS IVORY CLOUD JV LLC | Department of Energy | NM | 2024-07-01 | $5,512,803 | 517810 ALL OTHER TELECOMMUNICATIONS | TECHNICAL SUPPORT SERVICES TO INCLUDE, BUT NOT LIMITED TO OPERATIONS SERVICES (INCLUDING HELP DESK SUPPORT), ADMINISTRATIVE SERVICES, TRAINING SERVICES, SYSTEM |
| 1202SA24K9216 | IDAHO HELICOPTERS INC | Department of Agriculture | ID | 2024-01-01 | $5,504,703 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | TYPE II EXCLUSIVE USE FOR GRANGEVILLE, ID #1 |
| 36C26324F0010 | BLUE TECH INC. | Department of Veterans Affairs | MN | 2023-11-01 | $5,499,949 | 541519 OTHER COMPUTER RELATED SERVICES | MAINTENANCE AND SUPPORT SERVICES FOR THE PERIOPERATIVE MANAGER |
| 36C25624C0054 | VENERGY GROUP LLC | Department of Veterans Affairs | AR | 2024-08-01 | $5,493,101 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 598-19-118 REPLACE 21 AHUS AND CHILLER-AHU 18 |
| 693JJ426F00054N | SOHUM SYSTEMS LLC | Department of Transportation | KS | 2026-09-10 | $5,492,668 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | SAFESPECT: PRODUCT SUPPORT |
| 70B01C25C00000056 | OSC EDGETECH, LLC | Department of Homeland Security | IN | 2025-09-07 | $5,486,041 | 561990 ALL OTHER SUPPORT SERVICES | PROCURE GEOGRAPHIC INFORMATION SYSTEMS |
| 36C10F26N0059 | L2E-OCULUS JV | Department of Veterans Affairs | MO | 2026-09-25 | $5,480,530 | 541330 ENGINEERING SERVICES | ARCHITECT-ENGINEER (A/E) PROFESSIONAL DESIGN SERVICES IN SUPPORT OF THE WILLAMETTE NATIONAL CEMETERY PHASE 6 GRAVESITE DEVELOPMENT PROJECT |
| 36C24522C0178 | AMERICAN VET INDUSTRIES, LLC | Department of Veterans Affairs | WV | 2022-09-29 | $5,471,158 | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | RELOCATE ELECTRICAL FEEDER |
| 697DCK25F00685 | E CORP | Department of Transportation | UT | 2025-08-27 | $5,470,473 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | SALT LAKE CITY, UT AIR ROUTE TRAFFIC CONTROL CENTER (ZLC) UNDERGROUND UTILITIES MODERNIZATION. SCOPE: MODERNIZE THE FACILITY TO REPLACE UNDERGROUND UTILITIES, |
| 140L0625C0015 | NORTH WIND GENERAL CONTRACTORS LLC | Department of the Interior | ID | 2025-09-10 | $5,458,319 | 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | FORMOSA MINE SUPERFUND SITE REMOVAL |
| 15BRRC26F00000229 | DISMAS HOUSE OF ST. LOUIS | Department of Justice | MO | 2026-04-01 | $5,448,900 | 623990 OTHER RESIDENTIAL CARE FACILITIES | FUNDING FOR ONLY ACTION. |
| 2031JG26F52452 | ASAHI REFINING USA INC | Department of the Treasury | UT | 2026-09-24 | $5,433,658 | 331491 NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLLING, DRAWING, AND EXTRUDING | RAW GOLD BULLION MINT MAC GOLD BULLION |
| 19AQMM22F1505 | MEC ENERGY SERVICES LLC | Department of State | ND | 2022-04-08 | $5,429,852 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | NEW AWARD - BUREAU OF AFRICAN AFFAIRS/OMS, AF ERA, PM SUPPORT (MEC) |
| 70RFP326FREM00007 | TRIPLE CANOPY INC | Department of Homeland Security | MI | 2026-06-01 | $5,424,360 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL PROTECTIVE SERVICE (FPS) PUBLIC SAFETY TELECOMMUNICATOR AND ALARM MONITORING SUPPORT SERVICES |
| 19AQMM23F2503 | INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | Department of State | SC | 2023-08-01 | $5,424,246 | 541219 OTHER ACCOUNTING SERVICES | FINANCIAL MANAGEMENT SUPPORT SERVICES- GSO DP 1064 |
| 47QFWA22F0035 | MAXIMUS FEDERAL SERVICES, INC. | General Services Administration | MO | 2022-09-30 | $5,421,873 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 47QFWA22F0035 HHS/OIG/OAS MEDICAL RECORD REVIEW AND CONSULTATION SERVICES |
| 68HE0826F0061 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | MT | 2026-09-26 | $5,412,678 | 562910 REMEDIATION SERVICES | BILLINGS PCE (08ME) - NEW TASK ORDER: REMEDIATION ENVIRONMENTAL SERVICES FOR THE INSTALLATION OF VARIOUS RESIDENTIAL MONITORING, MITIGATION, & CONTROL SYSTEMS. |
| 1202SA22K9149 | ELKHORN AVIATION, INC. | Department of Agriculture | OR | 2022-04-27 | $5,397,158 | 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 2022 NATIONAL AIR ATTACK, LIGHT FIXED WING ATGS BASE AND 4 OPTION YEARS SAN BERNARDINO, CA |
| 1202SA24K9212 | MINUTEMAN AVIATION INC | Department of Agriculture | MT | 2024-01-01 | $5,382,803 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | TYPE II EXCLUSIVE USE FOR LIBBY, MT |
| 123J1426C1999 | LEGUME MATRIX LLC | Department of Agriculture | ND | 2026-09-24 | $5,375,966 | 311999 ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011488/4100035059/BEANS DRY GARBANZO PKG-12/2 LB,BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS BLACK TURTLE DRY PKG-12/2 LB |
| 2031JG26F52453 | ASAHI REFINING USA INC | Department of the Treasury | UT | 2026-09-24 | $5,369,457 | 331491 NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLLING, DRAWING, AND EXTRUDING | RAW GOLD BULLION MINT MAC GOLD BULLION |
| 2032H526F00035 | NVE, INC | Department of the Treasury | WV | 2026-04-01 | $5,359,338 | 561210 FACILITIES SUPPORT SERVICES | FACILITY OPERATIONS AND PREVENTIVE MAINTENANCE, REPAIR SERVICES TO BUILDINGS, STRUCTURES AND BUILDING EQUIPMENT AT U.S. DEPARTMENT OF TREASURY, INTERNAL REVENUE |
| 140D0427F1138 | BRIDGER AEROSPACE GROUP, LLC | Department of the Interior | MT | 2027-02-15 | $5,344,200 | 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | TASK ORDER FOR 2027 AIR ATTACK FLIGHT SERVICES WITH CAMERA SENSOR AND AIRBORNE REMOTE SENSOR OPERATOR IN SUPPORT OF THE BUREAU OF INDIAN AFFAIRS UNDER CONTRACT |
| 15BNAS22F00000514 | SCRIPTPRO USA INC | Department of Justice | KS | 2022-10-01 | $5,320,926 | 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | SCRIPTPRO MAINTENANCE AND SUPPORT SERVICES |
| 2031JG26F52454 | ASAHI REFINING USA INC | Department of the Treasury | UT | 2026-09-24 | $5,277,021 | 331491 NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLLING, DRAWING, AND EXTRUDING | RAW GOLD BULLION MINT MAC GOLD BULLION |
| 70B01C26C00000068 | TEYA DIVERSIFIED SERVICES LLC | Department of Homeland Security | MT | 2026-09-29 | $5,242,173 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | REPAIRS TO THE WILLOW CREEK LAND PORT OF ENTRY |
| 1202SA24K9232 | COASTAL HELICOPTERS, LLC | Department of Agriculture | OR | 2024-01-01 | $5,235,533 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | TYPE II EXCLUSIVE USE FOR JOHN DAY, OR |
| 75H71325C00001 | THE NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST, INCORPORATED | Department of Health and Human Services | OR | 2024-10-01 | $5,229,580 | 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | NARA - URBAN INDIAN HEALTH CARE SERVICES - PORTLAND, OREGON |
| 36C24826N0965 | TRILLAMED LLC | Department of Veterans Affairs | MI | 2026-09-25 | $5,225,358 | 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | PROCUITY LEX W ISOTOUR PREM-31 ZMX BEDS |
| 75FCMC26F0140 | Q2 ADMINISTRATORS, LLC | Department of Health and Human Services | SC | 2026-09-14 | $5,225,355 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | THE ADMINISTRATIVE QIC (ADQIC) PROVIDES APPEALS TRAINING AND COORDINATION, LONG TERM CASE FILE STORAGE, REFERRALS TO THE MEDICARE APPEALS COUNCIL WITHIN THE DEP |
| 36C77027F0002 | FEDERAL EXPRESS CORPORATION | Department of Veterans Affairs | KS | 2026-10-01 | $5,200,000 | 492110 COURIERS AND EXPRESS DELIVERY SERVICES | NGDS FED EX |
| 36C25622P1401 | HEALTHCARE CONTROL SYSTEMS INC | Department of Veterans Affairs | LA | 2022-10-01 | $5,194,980 | 334111 ELECTRONIC COMPUTER MANUFACTURING | MULTIPLE SIZE DISPLAYS/WARRANTY SUPPORT |
| 15F06726P0000904 | LDV, INC. | Department of Justice | WI | 2026-09-25 | $5,189,775 | 336211 MOTOR VEHICLE BODY MANUFACTURING | EVIDENCE RESPONSE TEAM/LABORATORY DIVISION REQUEST FOR 11 CRIME SCENE MANAGEMENT VEHICLES. |
| 47PJ0026F0018 | PACARCTIC, LLC | General Services Administration | ND | 2026-11-01 | $5,184,983 | 561210 FACILITIES SUPPORT SERVICES | ND STATEWIDE FULL FACILITY O&M - OPTION YEAR 1 |
| 12314426F0256 | KONIAG DATA SOLUTIONS LLC | Department of Agriculture | AK | 2026-08-01 | $5,183,805 | 541519 OTHER COMPUTER RELATED SERVICES | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE MARKETING AND REGULATORY PROGRAMS (MRP) INFRASTRUCTURE SERVICES MODERNIZATION SUPPORT. |
| 36C26025C0037 | SKYTEK LLC | Department of Veterans Affairs | OR | 2025-09-02 | $5,171,038 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 692-22-105 RENOVATE SPACE IN BUILDINGS 217A AND 218A FOR MENTAL HEALTH |
| 70Z05024F43000001 | GFT INFRASTRUCTURE, INC. | Department of Homeland Security | AK | 2024-04-19 | $5,160,393 | 541330 ENGINEERING SERVICES | TASK 1: UTILITY, PPI, SURVEYS. TASK 2: GEOTECH INVESTIGATION. TASK 3: ENVIRO DOCUMENTATION/SAMPLING. TASK 4: ENVIRO ASSESSMENT/PERMITS. OPTION 4: UXO: REMOVE/DI |
| 2031JG26F52455 | ASAHI REFINING USA INC | Department of the Treasury | UT | 2026-09-24 | $5,158,613 | 331491 NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLLING, DRAWING, AND EXTRUDING | RAW GOLD BULLION MINT MAC GOLD BULLION |
| 70Z02322FDCO00002 | RIVERTECH LLC | Department of Homeland Security | WV | 2022-09-12 | $5,135,676 | 541330 ENGINEERING SERVICES | TECHNICAL SUPPORT SERVICES FOR THE USCG NATIONAL MARITIME CENTER (NMC). |
| 693KA826F00335 | THALES USA, INC. | Department of Transportation | KS | 2026-09-21 | $5,115,496 | 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | THE CONTRACTOR WILL PROVIDE ILS 420 SUPPLIES AND SERVICES. |
| 19AQMM23F2476 | INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | Department of State | SC | 2023-08-01 | $5,108,433 | 541219 OTHER ACCOUNTING SERVICES | FINANCIAL MANAGEMENT SUPPORT SERVICES - GC PAY PROCESSING OPU VCP DP 1064 |
| 123J1426C1998 | TWENTY-FIRST CENTURY BEAN PROCESSING LLC | Department of Agriculture | KS | 2026-09-24 | $5,071,483 | 311999 ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011488/4100035058/BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS BLACK TURTLE DRY PKG-12/2 LB |
| 36C24926N0136 | VALOR HEALTHCARE INC | Department of Veterans Affairs | KY | 2025-10-01 | $5,067,506 | 621498 ALL OTHER OUTPATIENT CARE CENTERS | BOWLING GREEN CBOC SERVICES |
| 1605JE26F00003 | ODLE MANAGEMENT GROUP, L.L.C. | Department of Labor | IA | 2026-06-01 | $5,056,630 | 611519 OTHER TECHNICAL AND TRADE SCHOOLS | DENISON JOB CORPS CENTER WITH OA/CTS |
| 70RFPW26FRW800001 | KERMAX, LLC | Department of Homeland Security | MT | 2026-02-01 | $5,041,757 | 561612 SECURITY GUARDS AND PATROL SERVICES | NEW TASK ORDER: ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATES OF MONTANA, NORTH AND SOUTH DAKOTA |
| 6991PE26F00006N | TOTE SERVICES, LLC | Department of Transportation | OR | 2025-11-14 | $5,029,282 | 483111 DEEP SEA FREIGHT TRANSPORTATION | PACIFIC TRACKER FY26 DRY DOCK A TSI-PTK26-1006 A |
| 123J1426C1197 | AMERIQUAL GROUP, LLC | Department of Agriculture | IN | 2026-05-20 | $5,017,774 | 311422 SPECIALTY CANNING | COMMODITIES FOR USG FOOD DONATIONS: 2000011303/4100034265/BEEF STEW CAN-24/24 OZ |
| 36L79726C0006 | HURTVET SUBCONTRACTING, INC. | Department of Veterans Affairs | WI | 2026-09-29 | $4,999,999 | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | INDUSTRIAL LAUNDRY EQUIPMENT |
| 80NSSC23CA038 | XIOMAS TECHNOLOGIES LLC | National Aeronautics and Space Administration | MI | 2022-09-30 | $4,999,767 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | TRANSEFERRED FROM 80NSSC22CA227 |
| 28321326FA0010222 | PITNEY BOWES INC. | Social Security Administration | CT | 2026-09-29 | $4,999,703 | 561499 ALL OTHER BUSINESS SUPPORT SERVICES | THIS IS A BPA CALL FOR MAIL-METERING EQUIPMENT AND METER RENTAL WITH WARRANTY |
| 12314426F0072 | CARAHSOFT TECHNOLOGY CORP | Department of Agriculture | MO | 2026-02-13 | $4,999,500 | 541519 OTHER COMPUTER RELATED SERVICES | DATABRICKS FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC) |
| 15DDHQ26F00000743 | STEELCASE INC. | Department of Justice | MI | 2026-08-12 | $4,994,743 | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | MULTIPLE LOCATION - FURNITURE |
| 12445224C0025 | JPI CONSTRUCTION LLC | Department of Agriculture | PR | 2024-07-08 | $4,982,177 | 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | REPAIRS TO THIRTEEN (13) DAMAGED TRAIL SITES. THE GOVT. FURNISHED A DESIGN-BID-BUILD TO A TOTAL OF NINE (9) OF THE DAMAGED SITES, MISCELLANEOUS TRAIL SPOT SURFA |
| 140FC324F0027 | OKIE LLC | Department of the Interior | OR | 2024-07-23 | $4,968,179 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | OR LOOKINGGLASS FH INTAKE, FISH LADDER, AND TRAVELING SCREENS |
| 70LART25CPFB00001 | BRYMAK & ASSOCIATES, INC. | Department of Homeland Security | NM | 2025-10-01 | $4,966,033 | 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS | TRANSPORTATION - ARTESIA SECTION 2 ACQUISITION ALERT |
| 70RFP426FRE700020 | TRIPLE CANOPY INC | Department of Homeland Security | OK | 2026-05-01 | $4,963,972 | 561612 SECURITY GUARDS AND PATROL SERVICES | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF OKLAHOMA |
| 80MSFC25F0019 | NOVA SPACE SOLUTIONS, LLC | National Aeronautics and Space Administration | LA | 2025-07-01 | $4,953,533 | 561210 FACILITIES SUPPORT SERVICES | THIS COSMIC TASK ORDER IS CREATED FOR FUNDING THE COSMIC CORE SERVICE (SITE SERVICES) OF THE FIRM FIXED PRICE CLIN 1003 |
| 89233122FNA400408 | CE2 CORPORATION, INC. | Department of Energy | NM | 2022-01-03 | $4,942,208 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | FOIA SUPPORT SERVICES TASK ORDER UNDER DOE/NNSA TEPS BPA DE-NA0003129 (SC&A) |
| 70T01026F7670N014 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | NV | 2026-09-21 | $4,939,257 | 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | TASK ORDER 70T01026F7670N014 UNDER THE SPECIALIZED SECURITY TRAINING (SST) SERVICES INDEFINITE DELIVERY-INDEFINITE-QUANTITY (IDIQ) 70T01021D7670N001 TO PROVIDE |
| 123J1426F1747 | TITAN PEACH FARMS INC | Department of Agriculture | SC | 2026-08-14 | $4,939,015 | 311411 FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011486/4400002562/4100034807/PEACHES FREESTONE SLICES FRZ CTN-12/2 LB,STRAWBERRY FRZ CUP-96/4.5 OZ,PEACH FREESTONE DICED |
| 70Z02326F93250011 | 1000 ISLAND AIRBOATS LLC | Department of Homeland Security | WI | 2026-09-30 | $4,927,800 | 336612 BOAT BUILDING | DELIVERY ORDER FOR 8 SPC-IRT IIS AND INTEGRATED CONTRACTOR LOGISTICS SUPPORT |
| 36C10B24F0426 | V3GATE, LLC | Department of Veterans Affairs | WV | 2024-09-27 | $4,911,751 | 541519 OTHER COMPUTER RELATED SERVICES | JUVARE UNIFIED COMMAND PLATFORM SOFTWARE AS A SERVICE |
| 123J1426F1541 | ASSOCIATED MILK PRODUCERS INC | Department of Agriculture | MN | 2026-07-21 | $4,905,115 | 311513 CHEESE MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011454/4400002546/4100034601/CHEESE NAT AMER FBD BARREL-500 LB(40800) |
| 36C77626N0779 | TLS-CES SERVICES I, LLC | Department of Veterans Affairs | LA | 2026-07-22 | $4,888,000 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | ENERGY SAVINGS PERFORMANCE CONSTRUCTION CONTRACT IDIQ FOR VA NATIONWIDE |
| 36C10F24C0006 | FOURFRONT DESIGN INC | Department of Veterans Affairs | NM | 2024-09-25 | $4,887,814 | 541330 ENGINEERING SERVICES | SEISMIC MITIGATION DESIGN SERVICES |
| 36C24927N0148 | GOVTRANZ, LLC | Department of Veterans Affairs | UT | 2026-10-01 | $4,879,524 | 485991 SPECIAL NEEDS TRANSPORTATION | NON EMERGENCY TRANSPORTATION SERVICE |
| 2031JG26F52456 | ASAHI REFINING USA INC | Department of the Treasury | UT | 2026-09-24 | $4,874,833 | 331491 NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLLING, DRAWING, AND EXTRUDING | RAW GOLD BULLION MINT MAC GOLD BULLION |
| 70CMSD26P00000125 | TEEL, INC. | Department of Homeland Security | CT | 2026-09-23 | $4,865,400 | 541519 OTHER COMPUTER RELATED SERVICES | THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE HIGH-PERFORMANCE COMPUTER WORKSTATIONS AND LAPTOPS NECESSARY TO SUPPORT HOMELAND SECURITY INVESTIGATIONS CYBERC |
| 70FBR925F00000020 | AESTHETIC HOME INVESTMENTS LLC | Department of Homeland Security | HI | 2025-02-02 | $4,862,615 | 531311 RESIDENTIAL PROPERTY MANAGERS | DIRECT LEASE IN SUPPORT OF DR4724-HI- FEBRUARY CONSOLIDATED ORDER |
| 19AQMM23F2487 | INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | Department of State | SC | 2023-08-01 | $4,822,924 | 541219 OTHER ACCOUNTING SERVICES | FINANCIAL MANAGEMENT SUPPORT SERVICES- GC AMPAY DP 1064 |
| 80AFRC24CA002 | AVENGER AEROSPACE SOLUTIONS INC | National Aeronautics and Space Administration | SC | 2024-08-27 | $4,822,900 | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | GULFSTREAM-IV NEXT GENERATION AIRBORNE SYNTHETIC APERTURE RADAR MODIFICATION |
| 61320625C0001 | KANSAS HEALTH INFORMATION NETWORK, INC | Consumer Product Safety Commission | KS | 2025-09-30 | $4,811,913 | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | ELECTRONIC HEALTH RECORD DATA COLLECTION PILOT |
| 36C24126N0013 | ABBOTT LABORATORIES INC. | Department of Veterans Affairs | CT | 2025-10-01 | $4,805,000 | 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | VISN1 BPA FOR IMMUNOCHEMISTRY CPRR TESTING ADDING EQUIPMENT FOR MANCHESTER NH VAMC - WITHIN ORIGINAL SCOPE |
| 36C24927N0163 | VALOR HEALTHCARE INC | Department of Veterans Affairs | KY | 2026-10-01 | $4,804,791 | 621498 ALL OTHER OUTPATIENT CARE CENTERS | BOWLING GREEN CBOC SERVICES |
| 36C10B26F0434 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | NE | 2026-09-24 | $4,799,895 | 541519 OTHER COMPUTER RELATED SERVICES | NUVOLO OT SUBSCRIPTIONS |
| 70Z08525CIBCT0011 | FINCANTIERI MARINE GROUP LLC | Department of Homeland Security | WI | 2025-06-03 | $4,756,859 | 336611 SHIP BUILDING AND REPAIRING | USCGC SEQUOIA UNPLANNED DRYDOCK REPAIRS |
| 36C26127N0076 | TEG HOTELS, LLC | Department of Veterans Affairs | HI | 2026-10-01 | $4,752,300 | 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | TEMPORARY LODGING SERVICES IN HONOLULU, HI. |
| 75N98026F00416 | REGENSTRIEF INSTITUTE INC | Department of Health and Human Services | IN | 2026-09-25 | $4,750,000 | 541519 OTHER COMPUTER RELATED SERVICES | NIH SOFTWARE AND TECH SERVICES: N3C LINKAGE HONEST BROKER - SEVERABLE |
| 68HE0123F0006 | CDM FEDERAL PROGRAMS CORPORATION | Environmental Protection Agency | CT | 2023-02-14 | $4,748,250 | 562910 REMEDIATION SERVICES | THE PURPOSE OF THIS PR IS TO PROVIDE APPROVAL OF INITIAL COST ESTIMATE FOR DES CONTRACT WITH CDM SMITH, INC. FOR THE RAYMARK OU9 RI/FS THE CO IS CRAIG TOLAND. |
| 91990026F0120 | KAIVA TECH, LLC | Department of Education | UT | 2026-09-30 | $4,744,533 | 541519 OTHER COMPUTER RELATED SERVICES | COMPLIANCE AND OPERATIONAL SUPPORT ALIGNED WITH PRESIDENTIAL INITIATIVES |
| 36C24823P1521 | CITIZEN CONTRACTING GROUP LLC | Department of Veterans Affairs | OK | 2023-07-17 | $4,742,823 | 561622 LOCKSMITHS | REKEY MIAMI VA |
| 36C25627N0094 | SOLVET SERVICES, LLC | Department of Veterans Affairs | LA | 2026-10-01 | $4,703,220 | 561320 TEMPORARY HELP SERVICES | NURSE SERVICES |
| 1232SA26F0690 | MILL CREEK FIRELAKE JV LLC | Department of Agriculture | KS | 2026-09-28 | $4,700,799 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | ELECTRICAL SWITCHGEAR PLC AND ASCO REPAIR AND REPLACEMENT, NBAF, MANHATTAN, KANSAS |
| 36C10F26N0043 | ANDERSON ENGINEERING OF MINNESOTA, LLC | Department of Veterans Affairs | HI | 2026-09-28 | $4,699,073 | 541330 ENGINEERING SERVICES | TASK ORDER FOR THE DESIGN OF THE NMCP LOCATED IN HONOLULU, HI |
| 36C24124C0035 | AMERITECH CONTRACTING LLC | Department of Veterans Affairs | NH | 2024-06-20 | $4,672,118 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | BUILDING 1 CHILLER REPLACEMENT |
| 70RFP126FRE400017 | GXC MAX INC | Department of Homeland Security | KY | 2026-10-01 | $4,647,182 | 561612 SECURITY GUARDS AND PATROL SERVICES | TASK ORDER AWARD FOR PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF KENTUCKY |
| 36C24125F0117 | ASPIRE-LUKE JV LLC | Department of Veterans Affairs | ME | 2025-06-01 | $4,644,800 | 561320 TEMPORARY HELP SERVICES | 2.0 FTE CRNA FOR VA MAINE HCS |
| 36C24124C0078 | AMERITECH CONTRACTING LLC | Department of Veterans Affairs | VT | 2024-08-29 | $4,642,880 | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | PROVIDE ALL NECESSARY SUPERVISION, LABOR, EQUIPMENT, MATERIAL, TRANSPORTATION, TESTING, SITE SURVEYING, AND INFRASTRUCTURE REQUIRED TO COMPLETE WORK FOR REPLACE |
| 1202SA25K9120 | BIGHORN AIRWAYS INC | Department of Agriculture | MT | 2025-01-01 | $4,640,692 | 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | TAIL #: N263MC LOCATION: REGION 1, MAP 132 (WEST YELLOWSTONE, MT) RESOURCE: PG-B1 MAP DATES: 05.05.2025 - 09.14.2025 EST. FLIGHT TI |
| 6991PE25F00233N | KEYSTONE SHIPPING SERVICES, INC. | Department of Transportation | OR | 2025-08-21 | $4,612,369 | 483111 DEEP SEA FREIGHT TRANSPORTATION | FISHER FISCAL YEAR (FY) 25 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. |
| 75N95024F00144 | BMA TECHNICAL SERVICES, INC. | Department of Health and Human Services | KS | 2024-09-29 | $4,609,602 | 541330 ENGINEERING SERVICES | BIOMEDICAL DATA TRANSLATOR USER INTERFACE DEVELOPMENT |
| 47PC0325F0001 | TURNER & TOWNSEND HEERY, LLC | General Services Administration | PR | 2024-11-15 | $4,609,277 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | THE PURPOSE OF THIS BPA CALL IS TO ISSUE AWARD FOR CMA SERVICES FOR HATO REY ANNEX, SAN JUAN, PR. |
| 36C26323N1165 | THE POVOLNY GROUP INC | Department of Veterans Affairs | NE | 2023-09-29 | $4,588,176 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | PN 636-22-210 RENOVATE FLOORS 5, 6, AND 7 FOR INPATIENT FUNCTIONS IN BUILDING 1 NTP ISSUED ON 2/5/2024 |
| 123J1426C2018 | AMERICAN FOODS GROUP, LLC | Department of Agriculture | WI | 2026-09-22 | $4,567,500 | 311611 ANIMAL (EXCEPT POULTRY) SLAUGHTERING | COMMODITIES FOR USG FOOD DONATIONS: 2000011514/4100035078/BEEF COARSE GROUND FRZ CTN-60 LB |
| 1282B124F0153 | DSL BUILDERS LLC | Department of Agriculture | MT | 2024-10-14 | $4,543,124 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | TASK ORDER AWARD RENOVATIONS FOR THE SUPERVISOR'S OFFICE AND IMPROVEMENTS FOR THE WORK CENTER AT KOOTENAI NATIONAL FOREST, LIBBEY, MONTANA |
| 36C24126N0577 | PDS CONSULTANTS, INC | Department of Veterans Affairs | KY | 2026-06-01 | $4,506,650 | 339115 OPHTHALMIC GOODS MANUFACTURING | VISN 1 INTERIM IDIQ 06/01/2026 -09/30/2026 |
| 140L0125C0020 | G & R LIVESTOCK INC | Department of the Interior | UT | 2025-09-24 | $4,504,500 | 115210 SUPPORT ACTIVITIES FOR ANIMAL PRODUCTION | G&R LIVESTOCK INC. SUTHERLAND ORC BRIDGE CONTRACT |
| 36C24927N0161 | UNIVERSITY OF LOUISVILLE | Department of Veterans Affairs | KY | 2026-10-01 | $4,499,490 | 611310 COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | RADIOLOGY |
| 70RFP426FRE500015 | SIMMONS & GOLDEN SECURITY LLC | Department of Homeland Security | IN | 2026-10-01 | $4,497,437 | 561612 SECURITY GUARDS AND PATROL SERVICES | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF INDIANA |
| 70B01C22C00000093 | 3T FEDERAL SOLUTIONS LLC | Department of Homeland Security | PR | 2022-09-28 | $4,489,558 | 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | FAJARDO PIERS |
| 36C10B25F0044 | DATA INNOVATIONS LLC | Department of Veterans Affairs | VT | 2025-03-01 | $4,480,473 | 511210 SOFTWARE PUBLISHERS | THE ORDER PROVIDES FOR DATA INNOVATIONS INSTRUMENT MANAGER SOFTWARE LICENSES, SUSTAINMENT, AND CONSULTING SERVICES ACROSS EIGHT VA VISN-15 MEDICAL CENTERS AND S |
| 12SAD126F0008 | QFLOW SYSTEMS LLC | Department of Agriculture | MO | 2026-07-01 | $4,479,622 | 541519 OTHER COMPUTER RELATED SERVICES | DOCUMENT MANAGEMENT SUPPORT AND OPERATIONS IDIQ - TASK ORDER 8 |
| 70B01C25F00001303 | GULF SOUTH RESEARCH CORP | Department of Homeland Security | LA | 2025-09-28 | $4,465,206 | 541620 ENVIRONMENTAL CONSULTING SERVICES | CONSTRUCTION MONITORING |
| 36C25624C0092 | BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | Department of Veterans Affairs | AR | 2024-10-15 | $4,457,049 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 564-24-104 RENOVATE SPACE FOR LOGISTICS |
| 47PF0023F1084 | DAWSON ENTERPRISES, INC. | General Services Administration | MN | 2023-11-01 | $4,456,459 | 561210 FACILITIES SUPPORT SERVICES | THE PURPOSE OF THIS TASK ORDER IS TO MOVE BASIC SERVICES FROM THE CONSOLIDATED FACILITIES MANAGEMENT CONTRACT FOR THE LAND PORT OF ENTRIES IN GRAND PORTAGE, INT |
| 140P2025C0051 | LACY MECHANICAL INC | Department of the Interior | ID | 2025-07-22 | $4,435,264 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | MIIN 314972 & HAFO 314578, REHABILITATE OPERATIONAL BUILDINGS AT IDAHO PARKS |
| 70Z08221CPAC10500 | PLUG IN UTILITY SERVICES CORP | Department of Homeland Security | PR | 2021-09-09 | $4,398,207 | 236118 RESIDENTIAL REMODELERS | PROVIDE REPAIRS TO BAYAMON HOUSING PHASE 3 |
| 123J1426C1753 | WESTERN VEG-PRODUCE INC | Department of Agriculture | ME | 2026-08-17 | $4,386,301 | 311411 FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011418/4100034813/BLUEBERRY WILD FRZ CTN-20/1 LB,BLUEBERRY WILD FRZ CTN-8/3 LB,BLUEBERRY WILD FRZ CTN-30 LB |
| 36C25626C0007 | JETT'S SPECIALTY CONTRACTING, LLC | Department of Veterans Affairs | AR | 2026-06-01 | $4,382,859 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 598-22-127 MIXING VALVES FOR ANTI-SCALD-NLR/LR. 365 CALENDAR DAYS FROM ISSUANCE OF NTP. |
| 47QPCA25F0006 | FLEXION INC | General Services Administration | WI | 2025-04-22 | $4,381,324 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | LOGINGOV DATA WAREHOUSE EXPANSION |
| 36A79726N0638 | GE PRECISION HEALTHCARE LLC | Department of Veterans Affairs | WI | 2026-09-30 | $4,374,420 | 334517 IRRADIATION APPARATUS MANUFACTURING | SUBJ: 36A79726Q0001, EQUIPMENT 580B50068, TURNKEY 580B50072, VISN 16, MICHAEL E. DEBAKEY VAMC, 58 |
| 36C77626C0096 | ATTA ELEVATORS USA, INC | Department of Veterans Affairs | MO | 2026-09-08 | $4,370,000 | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS | PROJ 589A4-26-760 COLUMBIA MISSOURI |
| 36A79726N0639 | GE PRECISION HEALTHCARE LLC | Department of Veterans Affairs | WI | 2026-09-30 | $4,362,095 | 334517 IRRADIATION APPARATUS MANUFACTURING | 36A79726Q0001, EQUIPMENT 580B50067, TURNKEY 580B50071, VISN 16, MICHAEL E. DEBAKEY VAMC, 580 |
| 36C25626N0420 | VALOR HEALTHCARE INC | Department of Veterans Affairs | LA | 2026-04-01 | $4,355,891 | 621498 ALL OTHER OUTPATIENT CARE CENTERS | HOUMA, LA CBOC (OUTPATIENT CLINIC) - FUNDING FOR ORDERING PERIOD 3 (4/1/2026 - 9/30/2026) |
| 140D0426F0826 | HELIQWEST INTERNATIONAL INC. | Department of the Interior | NV | 2026-08-14 | $4,333,733 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | CALL WHEN NEEDED (UNITED STATES DEPARTMENT OF AGRICULTURE-FOREST SERVICE) HELICOPTER FLIGHT SERVICE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR WILDLAND FIRE S |
| 36C10F26C0016 | SKYTEK LLC | Department of Veterans Affairs | OR | 2026-09-29 | $4,330,246 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | SEISMIC RETROFIT |
| 12FPC225F0019 | SURDEX CORPORATION | Department of Agriculture | MO | 2025-04-11 | $4,313,453 | 541370 SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | 2025 NAIP AERIAL IMAGERY |
| 1331L526F0458 | GOVERNMENT ACQUISITIONS LLC | Department of Commerce | OR | 2026-09-23 | $4,298,046 | 334111 ELECTRONIC COMPUTER MANUFACTURING | THIS ACQUISITION WILL PROVIDE UP TO 13 DELL POWEREDGE SERVERS FOR DEDICATED SHIPBOARD PROCESSING AND REDUNDANT STORAGE OF HIGH-VOLUME HYDROGRAPHIC, ACOUSTIC, IM |
| 1202SA25K9201 | HELICOPTER EXPRESS LLC | Department of Agriculture | ID | 2025-01-01 | $4,291,534 | 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | PROVIDE HSS FOR CHESTER, CA FIRE SEASON |
| 70RFP426FRE700021 | FIRST COAST SECURITY SOLUTIONS, INC. | Department of Homeland Security | OK | 2026-10-01 | $4,289,341 | 561612 SECURITY GUARDS AND PATROL SERVICES | MULTIPLE AWARD CONTRACT(MAC) (TRACK #1) SOLICITATION FOR PROTECTIVE SECURITY OFFICER (PSO) SERVICES WILL BE UTILIZED TO COMPETE THIS REQUIREMENT THROUGHOUT THE |
| 6973GH24F00054 | I360TECHNOLOGIES INC. | Department of Transportation | OK | 2024-03-27 | $4,261,326 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 |
| 36C25624C0036 | JETT'S SPECIALTY CONTRACTING, LLC | Department of Veterans Affairs | AR | 2024-04-30 | $4,248,662 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | REPLACE AHUS 47, 48, 48B & 22 |
| 6973GH26F00452 | ASRC FEDERAL ADVANCED RESEARCH, LLC | Department of Transportation | OK | 2026-04-02 | $4,247,808 | 541330 ENGINEERING SERVICES | SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-172/173 |
| 36C25622P0016 | INNOVATION AT WORK INC | Department of Veterans Affairs | LA | 2021-10-08 | $4,238,913 | 561421 TELEPHONE ANSWERING SERVICES | SWITCHBOARD OPERATOR SERVICES FOR THE NEW ORLEANS, LA VAMC. |
| 123J1426C1673 | MORGAN FOODS, INC. | Department of Agriculture | IN | 2026-08-12 | $4,235,836 | 311421 FRUIT AND VEGETABLE CANNING | COMMODITIES FOR USG FOOD DONATIONS: 2000011423/4100034733/SOUP TOMATO CAN-24/1,SOUP CREAM OF MUSHROOM CAN-24/1,SOUP CREAM OF CHICKEN CAN-24/1 |
| 70B06C26F00000249 | ENVISAGE TECHNOLOGIES LLC | Department of Homeland Security | IN | 2026-04-01 | $4,223,693 | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | ETMS ACADIS TRAINING |
| 68HERC23C0054 | LAVASTIDA DEVELOPMENT GROUP, L.L.C | Environmental Protection Agency | OK | 2023-10-01 | $4,198,573 | 561210 FACILITIES SUPPORT SERVICES | OPERATIONS AND MAINTENANCE, SECURITY GUARD, GROUNDS MAINTENANCE, AND JANITORIAL SERVICES AT THE U.S. EPA'S GROUND WATER AND ECOSYSTEMS RESTORATION DIVISION FACI |
| 36C24822C0079 | NEST ENGINEERING - IN AIR GENERAL CONTRACTOR, LLC | Department of Veterans Affairs | PR | 2022-09-16 | $4,195,405 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN BUILD TO REPLACE FACILITY MAIN FEEDERS AT VAMC (BASE) SAN JUAN PR |
| 70RFPW26FRWA00008 | KERBEROS INTERNATIONAL, INC. | Department of Homeland Security | OR | 2026-05-01 | $4,192,698 | 561612 SECURITY GUARDS AND PATROL SERVICES | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN THE STATE OF OREGON AND SOUTHWESTERN WASHINGTON OPTION YEAR THREE |
| 36C26326C0047 | KEVIN PIET, LLC | Department of Veterans Affairs | ND | 2026-07-02 | $4,175,400 | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 437-24-150, REPLACE NURSE CALL AND CODE BLUE SYSTEM |
| 36C10X27K0013 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | Department of Veterans Affairs | IN | 2026-09-25 | $4,168,899 | 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING | EXPRESS REPORT: NX ORDERS PLACED DURING SEPTEMBER 2026 |
| 36C24822C0091 | VENERGY GROUP LLC | Department of Veterans Affairs | PR | 2022-09-29 | $4,163,225 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | SITE PREPARATION FISHER HOUSE (DB) 672-304 |
| 47QFNA25F0035 | W S DARLEY & CO | General Services Administration | KY | 2025-03-11 | $4,162,493 | 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | CONTRACT AWARD FOR 0636 JOINT PROGRAM MANAGER SPECIAL OPERATIONS FORCES ALL PURPOSE PERSONAL PROTECTIVE ENSEMBLE GLOVES 2 |
| 75N93020F00001 | THE ADMINISTRATORS OF TULANE EDUCATIONAL FUND | Department of Health and Human Services | LA | 2020-03-27 | $4,108,388 | 541711 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY | PCMID: DEVELOPMENT AND USE OF A NON-HUMAN PRIMATE MODEL OF SARS-COV-2 INFECTION |
| 36C25526C0082 | GUARANTEE INTERIORS, INC. | Department of Veterans Affairs | MO | 2026-10-01 | $4,074,534 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | INSTALL DEDICATED PHARMACY AIR HANDLER 589A4-25-102 |
| 140L0122C0002 | STEPHEN R MANTLE | Department of the Interior | WY | 2022-10-01 | $4,072,810 | 115210 SUPPORT ACTIVITIES FOR ANIMAL PRODUCTION | WYOMING WILD HORSE AND BURRO TRAINING AND ADOPTION SERVICES CONTRACT |
| 36C24127N0024 | Y ACCESS TRANSPORT, LLC | Department of Veterans Affairs | CT | 2026-10-01 | $4,052,746 | 485991 SPECIAL NEEDS TRANSPORTATION | CT SPECIAL MODE VETRIDE SERVICES |
| 70FB7026F00000097 | EAGLEGRACE GLOBAL LLC | Department of Homeland Security | GU | 2026-09-28 | $4,038,300 | 335312 MOTOR AND GENERATOR MANUFACTURING | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE GENERATORS TO SUPPORT DISASTER RELIEF OPERATIONS AT DISTRIBUTION CENTER GUAM IN ACCORDANCE WITH THE STATEMENT O |
| 123J1426C1370 | TYSON FOODS INC. | Department of Agriculture | OK | 2026-06-09 | $4,037,880 | 311615 POULTRY PROCESSING | COMMODITIES FOR USG FOOD DONATIONS: 2000011323/4100034430/CHICKEN DRUMSTICKS FROZEN PKG-8/5 LB |
| 36C10X27K0201 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | Department of Veterans Affairs | NV | 2026-09-01 | $4,033,846 | 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF SEPTEMBER 2026 |
| 36C25925F0430 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | Department of Veterans Affairs | IN | 2025-07-01 | $4,027,185 | 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING | VISN 19 EMERGENCY DEFIBRILLATORS, LICENSING AND ACCESSORIES TASK ORDER 6 LOCATIONS |
| 12805B24F0134 | FIRELAKE CONSTRUCTION INC | Department of Agriculture | ND | 2024-07-09 | $4,023,052 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | FY24 BRL B2 GENERATOR CONSTRUCTION - REPLACE AND INSTALL 2 POWER GENERATORS. |
| 47QFCA26F0036 | PRAESES, LLC | General Services Administration | LA | 2026-09-28 | $4,018,365 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | INTEGRATED INFORMATION TECHNOLOGY FUSION (IITF) TO1 |
| 36C25223P0066 | ADJ LOGISTICS & SUPPLY SERVICES LLC | Department of Veterans Affairs | WI | 2022-12-01 | $4,008,668 | 561720 JANITORIAL SERVICES | JANITORIAL SERVICES FOR THE MILO C. HUEMPFNER VA OUTPATIENT CLINIC, GREEN BAY, WISCONSIN. |
| 36C24926N0107 | GOVTRANZ, LLC | Department of Veterans Affairs | UT | 2025-10-01 | $4,003,628 | 485991 SPECIAL NEEDS TRANSPORTATION | NON-EMERGENCY TRANSPORTATION (WHEELCHAIR VAN) |
| 2043FY26F00062 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | UT | 2026-05-08 | $3,992,927 | 322230 STATIONERY PRODUCT MANUFACTURING | ORDER FOR UNPROCESSED ROLL PAPER |
| 36C10F26C0017 | SKYTEK LLC | Department of Veterans Affairs | OR | 2026-09-29 | $3,986,985 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | SEISMIC RETROFIT |
| 36C77625C0138 | FAITH ENTERPRISES INCORPORATED | Department of Veterans Affairs | WY | 2025-10-06 | $3,967,725 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | GENERAL CONSTRUCTION: THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND OTHER SERVICES AS NECESSARY TO COMPLETE THE "EHRM TRAINING ADMIN SUPPORT |
| 12C0BZ26F0009 | GUIDEHOUSE INC. | Department of Agriculture | MO | 2026-09-27 | $3,947,323 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | SPECIAL ASSET UNIT (SAU) SUPPORT, PROGRAM MANAGEMENT AND GOVERNANCE, COMMUNICATIONS AND STAKEHOLDER MANAGEMENT - CALL ORDER 2 |
| 47PF0022F0402 | VERSACON, INC. | General Services Administration | MN | 2022-03-22 | $3,942,207 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONSTRUCTION SERVICES FOR DEPT. OF STATE PASSPORT OFFICE RENOVATION, MINNEAPOLIS FEDERAL BUILDING, 212 THIRD AVE. SOUTH, MINNEAPOLIS, MN 55401 |
| 123J1426C2035 | BUSHMANS' INC. | Department of Agriculture | WI | 2026-09-23 | $3,941,256 | 311991 PERISHABLE PREPARED FOOD MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011532/4100035095/MANDARIN TANGERINE FRESH BAG PKG-6/5 LB |
| 28321322FDX030267 | SKILLSOFT (US) LLC | Social Security Administration | NH | 2022-09-30 | $3,932,642 | 511210 SOFTWARE PUBLISHERS | GSA FSS DELIVERY ORDER (SKILLSOFT CORP.) FOR SUBSCRIPTION ACCESS TO SKILLSOFT TRAINING AND HUMAN CAPITAL DEVELOPMENT SOFTWARE LICENSES AND MAINTENANCE SUPPORTS. |
| 36C77626C0125 | ELEVATED TECHNOLOGIES SERVICES, LLC | Department of Veterans Affairs | KS | 2026-09-10 | $3,926,720 | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS | PROJ 589A6-26-760 ELEVATOR MODERNIZATION AT LEAVENWORTH KANSAS VAMC |
| 70B01C24C00000167 | POWER & INSTRUMENTATION SERVICES INC | Department of Homeland Security | PR | 2024-09-27 | $3,916,418 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | STRUCTURAL REPAIRS TO PONCE, PR CUSTOMS HOUSE |
| 47QMCB26F0003 | SYSTEMS INTEGRATION, INC. | General Services Administration | MO | 2025-12-10 | $3,909,695 | 541519 OTHER COMPUTER RELATED SERVICES | GSA CONTACT CENTERS (GSACCS) SUPPORT |
| 89233126FNA400796 | MASPEC LLC | Department of Energy | AR | 2026-07-29 | $3,904,215 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | TRAINING SUPPORT SERVICES FOR THE OFFICE OF SECURE TRANSPORTATION (OST) NA-15 |
| 68HE0325F0085 | ENVIRONMENTAL RESTORATION LLC | Environmental Protection Agency | MO | 2025-09-05 | $3,900,000 | 562910 REMEDIATION SERVICES | REMACOR, INC (A3GM) OU00 REFERENCE THE ATTACHED SOW. GOVT RV: REMOVAL AND OFF-SITE DISPOSAL OF TENORM IMPACTED SOIL, SLAG, AND CONCRETE, AND OTHER HAZARDOUS S |
| 89233125FNA000188 | "ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC" | Department of Energy | AR | 2025-04-03 | $3,879,494 | 561210 FACILITIES SUPPORT SERVICES | THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OST-TRANSPORTATION SAFEGUARDS TRAINING SITE (OST-TSTS), FORT CHAFFEE, ARKANSAS |
| 123J1425C2081 | PW MONTGOMERY LLC | Department of Agriculture | ND | 2025-09-25 | $3,879,452 | 311999 ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000010988/4100033080/BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS PINTO DRY PKG-12/2 LB,BEANS BLACK TURTLE DRY PKG-12/2 LB |
| 70B02C26P00000478 | ILC DOVER LP | Department of Homeland Security | DE | 2026-09-30 | $3,879,339 | 336411 AIRCRAFT MANUFACTURING | PRODUCTION AEROSTAT ENVELOPE |
| 15BRRC26F00000192 | VOLUNTEERS OF AMERICA OF MINNESOTA | Department of Justice | MN | 2025-12-01 | $3,873,683 | 623990 OTHER RESIDENTIAL CARE FACILITIES | TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES, AND HOME CONFINEMENT SERVICES LOCATED WITHIN THE CITY LIMITS OF MINNEAPOLIS, MINNESOTA. FY26 FUNDING OY 5 |
| 12805B21P0152 | JOHNSON CONTROLS INC | Department of Agriculture | KS | 2021-05-14 | $3,871,073 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | USDA/NBAF FACILITIES SERVICE CONTRACT - BUILDING AUTOMATION SYSTEM IGCE |
| 697DCK22F01529 | EXP U.S. SERVICES INC. | Department of Transportation | ND | 2022-08-02 | $3,865,388 | 541330 ENGINEERING SERVICES | TO PROVIDE A/E SERVICES FOR DESIGNING OF NEW ATCT AND BASE BUILDING AT GRAND FORKS INTERNATIONAL AIRPORT(GFK) IN GRAND FORKS, NORTH DAKOTA. |
| 70FBR925F00000018 | AESTHETIC HOME INVESTMENTS LLC | Department of Homeland Security | HI | 2025-01-20 | $3,864,460 | 531311 RESIDENTIAL PROPERTY MANAGERS | DIRECT LEASE IN SUPPORT OF DR4724-HI CONSOLIDATION OF BPAS REFERENCED AS ON THE PROPERTY LIST. |
| 2031ZA26F00498 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of the Treasury | RI | 2026-09-30 | $3,845,484 | 325220 ARTIFICIAL AND SYNTHETIC FIBERS AND FILAMENTS MANUFACTURING | FY26 E-MATERIALS ORDER |
| 1240LT26C0018 | JACKSON EXCAVATION, INC | Department of Agriculture | UT | 2026-06-01 | $3,843,479 | 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | MEEKS MESA CAMPGROUND CONSTRUCTION. NEW CONSTRUCTION STATE GRANT FUNDING |
| 75H70925F07019 | DT-TRAK CONSULTING, INC. | Department of Health and Human Services | MT | 2025-09-23 | $3,830,261 | 561320 TEMPORARY HELP SERVICES | DT TRAK BFSU REGISTERED NURSING SERVICES TASK ORDER BASE PERIOD 10/01/2025 - 01/31/2026 WITH 2 4-MONTH OPTIONS BASE OBLIGATED AMOUNT: $1,001,655.76 AGGREGATE A |
| 36C24922C0054 | COMMUNITY PASTOR CARE LLC | Department of Veterans Affairs | KY | 2022-03-01 | $3,826,052 | 485991 SPECIAL NEEDS TRANSPORTATION | E.O. 14398 ROBLEY REX VAMC WHEELCHAIR TRANSPORTATION SERVICE |
| 75P00122C00001 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Health and Human Services | WI | 2021-11-14 | $3,825,463 | 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | RAPID MEDICAL EXAMINATIONS FOR COMMISSIONED CORPS ACCESSIONS |
| 12445126F0057 | REAMS ENTERPRISES INC. | Department of Agriculture | KY | 2026-09-30 | $3,818,150 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | FY26-011643 LBL WASTE WATER TREATMENT REPLACEMENT DB THIS TASK ORDER INCORPORATES THE MANDATORY CONTRACT CLAUSE FAR 52.222 90, ADDRESSING DEI DISCRIMINATION BY |
| 70B01C21C00000033 | PRIMCORP, LLC | Department of Homeland Security | IN | 2021-04-23 | $3,817,206 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | PROVIDE CONTINUING PROGRAM DEVELOPMENT, IMPLEMENTATION, AND INTEGRATION SUPPORT SERVICES FOR THE EFFICIENT AND EFFECTIVE MANAGEMENT EEMD. |
| 70LGLY26FGLB00139 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | MN | 2026-09-29 | $3,808,502 | 332992 SMALL ARMS AMMUNITION MANUFACTURING | AMMUNITION 9MM 147 GRAIN HST JACKETED HOLLOW POU\INT (JHP) COMMERCIAL LEAD TRAINING AMMUNITION (CLTA 2), P/N P9HST2, 9,850,000 ROUNDS |
| 75N98124F00005 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Health and Human Services | HI | 2024-08-02 | $3,807,380 | 541519 OTHER COMPUTER RELATED SERVICES | IMPRES TECHNOLOGY AWARD OF 15SPSS 15TH SPACE SURVEILLANCE SQUADRON (15SPSS) AIR FORCE RESEARCH LABORATORY SPACE FORCE HARDWARE, SOFTWARE, ANNUAL LICENSES, AND S |
| 36L79726C0005 | HURTVET SUBCONTRACTING, INC. | Department of Veterans Affairs | OK | 2026-09-29 | $3,743,504 | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | INDUSTRIAL LAUNDRY EQUIPMENT |
| 75H70925F80024 | VISTA STAFFING SOLUTIONS, INC. | Department of Health and Human Services | MT | 2025-05-09 | $3,740,684 | 561320 TEMPORARY HELP SERVICES | FBSU: TEMPORARY HEALTHCARE STAFFING SERVICES PERIOD OF PERFORMANCE: 6/01/2025 - 5/31/2026 |
| 47PL0221F0111 | TEAMGOV, INC. | General Services Administration | OR | 2021-06-01 | $3,727,531 | 561210 FACILITIES SUPPORT SERVICES | THIS BPA CALL IS TO FUND THE BASE YEAR FOR THE NEW EUGENE/MORSE O&M CONTRACT OFF OF BPA # 47PL0221A0003 |
| 36C26326N0733 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | IA | 2026-09-30 | $3,698,777 | 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | DAVINCI ROBOTIC ARM AND ACCESSORIES |
| 70RFPW24FRWA00013 | ACG SYSTEMS, INC. | Department of Homeland Security | VT | 2024-06-01 | $3,694,804 | 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | TO PROCURE NECESSARY SUPPLIES AND EQUIPMENT TO COMPLETE AN IT REFRESH OF THE TACCOM MOBILE COMMAND VEHICLES (MCV) AND BUILD MOBILE COMMUNICATION TRAILERS (MCT) |
| 36C25923F0551 | VALI COOPER INTERNATIONAL LLC | Department of Veterans Affairs | WY | 2023-09-30 | $3,689,502 | 541330 ENGINEERING SERVICES | SHERIDAN CONSTRUCTION MANAGEMENT SERVICES |
| 140D0426C0056 | SNODGRASS CONTRACTING LLC | Department of the Interior | IN | 2026-03-13 | $3,687,023 | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS | NAVSEA LARGE-SCALE ABUSE INITIATION RANGE (LAIR) |
| 140A0323C0007 | GRADY COUNTY CRIMINAL JUSTICE AUTHORITY | Department of the Interior | OK | 2023-07-01 | $3,683,800 | 922140 CORRECTIONAL INSTITUTIONS | ADULT DETENTION CENTER SERVICES - GRADY COUNTY |
| 36C26325C0067 | INDUSTRIAL MAINTENANCE SERVICES INC | Department of Veterans Affairs | MN | 2025-07-22 | $3,679,201 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 656-19-307 REMODEL BLDG 51-1 EASTSIDE |
| 36C77626C0145 | ATTA ELEVATORS USA, INC | Department of Veterans Affairs | OK | 2026-09-21 | $3,672,000 | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS | PROJ#623A4-26-760JMI ELEVATOR MODERNIZATION AT TULSA OK JAMES MOUNTAIN INHOFE VAMC. |
| 36C26325C0001 | THE UNIVERSITY OF IOWA | Department of Veterans Affairs | IA | 2024-10-01 | $3,668,558 | 611310 COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | IOWA CITY DERM (MOHS SURGERY) SSAC -- B + 4 |
| 140FC225C0007 | BBJ GROUP LLC | Department of the Interior | DE | 2025-09-25 | $3,647,000 | 562910 REMEDIATION SERVICES | IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, THIS AWARD IS TO PERFORM SOIL REMEDIATION. |
| 36C24126C0024 | POLARIS IMAGING LLC | Department of Veterans Affairs | ME | 2026-07-08 | $3,645,000 | 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | EMERGENCY RADIOLOGIST PHYSICIAN SERVICES |
| 36C25925N0596 | ONSITE CONSTRUCTION GROUP LLC | Department of Veterans Affairs | MT | 2026-04-27 | $3,644,045 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | PHARMACY CLEAN ROOM CHILLER PROJECT |
| 68HE0626F0032 | CDM FEDERAL PROGRAMS CORPORATION | Environmental Protection Agency | OK | 2026-09-30 | $3,637,107 | 562910 REMEDIATION SERVICES | THE PURPOSE OF THIS NEW AWARD TO TO ACQUIRE REMEDIAL INVESTIGATION AND FEASIBILITY STUDY SERVICES FOR THE FANSTEEL METALS SITE IN THE AMOUNT OF $3,637,106.69. |
| 123J1426C2033 | BUSHMANS' INC. | Department of Agriculture | WI | 2026-09-23 | $3,615,300 | 311991 PERISHABLE PREPARED FOOD MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011532/4100035093/MANDARIN TANGERINE FRESH BAG PKG-6/5 LB |
| 47QSWA27F01LB | INTERNATIONAL AUTOMATED SYSTEMS INC | General Services Administration | MN | 2026-10-14 | $3,593,717 | 332311 PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING | MACH-1XL MACH-1XL-FLIGHT LINE TOW TRACTOR/TRAILER WITH DEALER UPGRADES - PLEASE REFERENCE QUOTE SUBMITTED BY MITCH FINCHER ON 13 OCT 2026. CUSTOMER CONFIRMED |
| 36C24824C0010 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | Department of Veterans Affairs | PR | 2024-02-07 | $3,577,527 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | REPLACE PATIENT LIFTS AT SBT AND SICU |
| 36C26323P0009 | REDHAWK GROUP INTERNATIONAL, LLC | Department of Veterans Affairs | NE | 2022-10-01 | $3,576,522 | 621512 DIAGNOSTIC IMAGING CENTERS | NWI MOBILE TRUCK MRI AND RELATED SERVICES FOR LINCOLN NE AND GRAND ISLAND NE, POP 10/1/22-6/30/23, FOUR OPTION YEARS AVAILABLE, FINAL EXPIRATION W/ OYS IS 6/30/ |
| 140P1424C0003 | DOYON MANAGEMENT SERVICES, LLC | Department of the Interior | MT | 2024-03-26 | $3,573,700 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | ADMINISTRATIVE BUILDING REHABILITATION AT BIGHORN CANYON NATIONAL RECREATION AREA, BIG HORN COUNTY, MT |
| 47PG0121F0005 | DAE SUNG LLC | General Services Administration | IA | 2021-10-01 | $3,565,262 | 561210 FACILITIES SUPPORT SERVICES | PURPOSE: BPA CALL AGAINST BPA 47PG0121A0002 (SINGLE AWARD) BPA CALL COMPETED: NO, ORDERING INSTRUMENT IS A SINGLE AWARD. SERVICES: FACILITIES ENGINEERING PERIOD |
| 36C25025C0005 | INDIANA UNIVERSITY HEALTH, INC. | Department of Veterans Affairs | IN | 2025-01-01 | $3,555,222 | 611310 COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | NEUROSURGEON SERVICES FOR THE RICHARD L. ROUDEBUSH VA MEDICAL CENTER |
| 36C10A24C0007 | NEURALFRAME INC | Department of Veterans Affairs | CT | 2024-09-20 | $3,519,941 | 513210 SOFTWARE PUBLISHERS | CANCER REGISTERY MODERNIZATION SOFTWARE |
| 36C24126N0964 | PDS CONSULTANTS, INC | Department of Veterans Affairs | KY | 2026-10-01 | $3,502,000 | 339115 OPHTHALMIC GOODS MANUFACTURING | VISN 1 INTERIM EYEGLASS IDIQ 10/01/2026 -01/31/2026 |
| 1202SA24K9301 | HELICOPTER EXPRESS LLC | Department of Agriculture | WY | 2024-05-15 | $3,484,930 | 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | HSS MATOC TYPE 3 JACKSON HOLE WY#2 N35HX |
| 140P2025C0066 | MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC | Department of the Interior | ME | 2025-09-25 | $3,479,677 | 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | ACAD 255256 - REPLACE HARDEN FARM SEWAGE SYSTEM WITH CONNECTION TO MUNICIPAL FACILITIES |
| 36C25923F0029 | FAITH ENTERPRISES INCORPORATED | Department of Veterans Affairs | WY | 2022-10-26 | $3,478,894 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | CEILING TILE AND QUARTERS MAINTENANCE BASE + OPTIONS BASE YEAR ENDS 9/30/2023 |
| 47PK0125F0014 | ELEVATED TECHNOLOGIES SERVICES, LLC | General Services Administration | VT | 2025-06-30 | $3,475,089 | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS | BURLINGTON ELEVATOR MODERNIZATION, US POST OFFICE & COURTHOUSE, 11 ELMWOOD AVENUE, BURLINGTON, VT |
| 68HE0724F0051 | ENVIRONMENTAL RESTORATION LLC | Environmental Protection Agency | KS | 2024-03-08 | $3,467,800 | 562910 REMEDIATION SERVICES | R7 ERRS VI - HERITAGE DISPOSAL, ALDA, NEBRASKA |
| 6973GH20C00025 | C. H. GUERNSEY & COMPANY | Department of Transportation | OK | 2020-01-16 | $3,428,955 | 541310 ARCHITECTURAL SERVICES | A/E SERVICE FOR TYPE B CAMI WIWAVES 0.00 PROJECT |
| 36C24223N0111 | GE PRECISION HEALTHCARE LLC | Department of Veterans Affairs | WI | 2022-10-01 | $3,414,012 | 334517 IRRADIATION APPARATUS MANUFACTURING | RADIOLOGY EQUIPMENT SERVICE AGREEMENT |
| 95332A26F00041 | INTERNATIONAL MEDICAL GROUP INC | Corporation for National and Community Service | IN | 2026-09-30 | $3,406,477 | 524292 PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | HEALTHCARE BPA CALL 4 - ADMINISTRATIVE FEE FOR YEARS 3, 4, AND 5 |
| 70LART26FPFB00071 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | MN | 2026-09-26 | $3,402,870 | 332992 SMALL ARMS AMMUNITION MANUFACTURING | AMMUNITION 9MM 147 GRN |
| 36C25526C0092 | STONE GROUP ARCHITECTS, INC. | Department of Veterans Affairs | MO | 2026-10-01 | $3,400,000 | 541310 ARCHITECTURAL SERVICES | UPDATE INFRASTRUCTURE DRAWINGS VISN 15 V15-26-101 |
| 47QFRA25F0003 | M. C. DEAN, INC. | General Services Administration | UT | 2025-06-15 | $3,398,859 | 541330 ENGINEERING SERVICES | TIERED INFRASTRUCTURE MAINTENANCE (TIM) IV OGDEN |
| 36C25525F0033 | UNITED PARCEL SERVICE CO. | Department of Veterans Affairs | MO | 2025-04-01 | $3,390,440 | 492110 COURIERS AND EXPRESS DELIVERY SERVICES | UNITED PARCEL SHIPPING-DOMESTIC |
| 68HERC25F0133 | SPECPRO SUSTAINMENT AND ENVIRONMENTAL, LLC | Environmental Protection Agency | MN | 2024-12-23 | $3,376,161 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | NEW TO ON IDIQ 68HERC25D0004: TOXICOLOGY AND ECOLOGY RESEARCH SUPPORT POP 12/23/2024 - 12/22/2027 FFP BASE PERIOD PLUS 2 OPTION PERIODS |
| W912DQ26FA030 | CDM FEDERAL PROGRAMS CORPORATION | Department of Defense | MO | 2026-02-12 | $3,365,611 | 541330 ENGINEERING SERVICES | ARCHITECT-ENGINEERING SERVICES FOR A PRE-DESIGN INVESTIGATION (PDI) AND REMEDIAL DESIGN (RD) FOR THE EIGHTEEN MILE CREEK SUPERFUND SITE, OPERABLE UNIT 3 (OU3), |
| 91003126F0057 | CENTRAL RESEARCH INC | Department of Education | AR | 2026-09-25 | $3,339,010 | 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | TASK ORDER FOR DEFAULT PREVENTION PILOT FOR CALENDAR YEAR 2026. |
| 36C25925N0347 | ROCHE DIAGNOSTICS CORPORATION | Department of Veterans Affairs | IN | 2025-05-01 | $3,324,673 | 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | VISN 19 CHEMISTRY CALL ORDER TO FUND OPTION 3 |
| 1202SA24K9314 | MINUTEMAN AVIATION INC | Department of Agriculture | KY | 2024-01-01 | $3,320,173 | 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | HSS MATOC TYPE 3 STEARNS KY, HAMILTON MT, N640MA |
| 36C26127F0021 | TITAN-AUXO, LLC | Department of Veterans Affairs | NV | 2026-10-01 | $3,311,409 | 561320 TEMPORARY HELP SERVICES | 25.0 FTE IMAGAING SERVICES EO 14398 INCORPORATED INTO CONTRACT AWARD |
| 36C26023C0002 | OREGON HEALTH & SCIENCE UNIVERSITY | Department of Veterans Affairs | OR | 2022-10-01 | $3,306,529 | 611310 COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | SS AFFILIATE LT GYN 1 BASE PLUS 9 OPTIONS |
| 1202SA24K9321 | AIR SHASTA ROTOR & WING, INC. | Department of Agriculture | NV | 2024-05-30 | $3,301,518 | 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | HSS MATOC TYPE 3 MINDEN N406AS |
| 36A79723N0375 | GE PRECISION HEALTHCARE LLC | Department of Veterans Affairs | WI | 2023-09-22 | $3,299,641 | 334517 IRRADIATION APPARATUS MANUFACTURING | MODALITY: NM PET CT PURCHASE ORDER: 36A79723N0375, 652B39008 STATION: CVHCS HCC, FREDERICKSBURG, VA REQUIREMENT: ADMINISTRATIVE CORRECTIONS |
| 140P1426C0003 | BLUE TRIDENT, LLC | Department of the Interior | WY | 2026-05-08 | $3,296,965 | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | GRAND TETON NATIONAL PARK (GRTE) MORMON ROW CULTURAL LANDSCAPE IMPROVEMENTS - PHASE IV - PMIS 228830 PROJECT DESCRIPTION: PROJECT WORK CONSISTS OF PROVIDING AL |
| 1333BJ25C00010001 | GOVERNMENT SOLUTIONS GROUP, LLC | Department of Commerce | OK | 2025-08-01 | $3,295,788 | 519210 LIBRARIES AND ARCHIVES | THIS CONTRACT IS FOR LIBRARY SERVICES. |
| 70LGLY26FGLB00138 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | MN | 2026-09-28 | $3,284,982 | 332992 SMALL ARMS AMMUNITION MANUFACTURING | AMMUNITION 9MM 100 GRAIN REDUCED HAZARD TRAINING AMMUNITION (RHTA II), P/N BC9P2, 6,599,000 ROUNDS |
| 36C26325C0002 | WANDER STAFFING LLC | Department of Veterans Affairs | MN | 2024-10-17 | $3,280,496 | 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | CRNA SERVICES - MINNEAPOLIS VA HEALTH CARE SYSTEM |
| 123J1426F2005 | BONGARDS CREAMERIES | Department of Agriculture | MN | 2026-09-22 | $3,275,016 | 311513 CHEESE MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011546/4400002536/4100035065/CHEESE NAT AMER FBD BARREL-500 LB(40800) |
| 80NSSC25CA069 | LAMBDAVISION INCORPORATED | National Aeronautics and Space Administration | CT | 2025-06-24 | $3,275,000 | 541713 RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY | FY25 SBIR PHASE III - IN SPACE PRODUCTION OF PROTEIN- BASED ARTIFICIAL RETINAS |
| 68HE0422F0044 | C M C, INC. | Environmental Protection Agency | KY | 2022-03-30 | $3,264,479 | 562910 REMEDIATION SERVICES | ERRS V HEMPHILL ROAD TCE SITE, SITE ID(B4Q1) TASK ORDER |
| 15F06726F0001793 | LYME COMPUTER SYSTEMS, INC. | Department of Justice | NH | 2026-09-24 | $3,254,165 | 541519 OTHER COMPUTER RELATED SERVICES | IT HARDWARE |
| 6991PE26F00183N | KEYSTONE SHIPPING SERVICES, INC. | Department of Transportation | OR | 2026-07-27 | $3,250,196 | 483111 DEEP SEA FREIGHT TRANSPORTATION | BOB HOPE FY27 SHIP MANAGER FIXED FEES KEY-BHP27-1002 A |
| 68HE0724F0038 | ENVIRONMENTAL RESTORATION LLC | Environmental Protection Agency | KS | 2024-02-15 | $3,250,000 | 562910 REMEDIATION SERVICES | R7 ERRS VI - HPI CHEMICAL PRODUCTS, ST JOSEPH, MISSOURI, BUCHANAN COUNTY |
| 1202SA24K9317 | LEADING EDGE AVIATION, INC. | Department of Agriculture | LA | 2024-01-01 | $3,245,510 | 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | HSS MATOC TYPE 3 ALEXANDRIA #1, HUNGRY HORSE, ALEXANDRIA #2 N410TD |
| 15BRRC26F00000008 | ROCK VALLEY COMMUNITY PROGRAMS INC | Department of Justice | WI | 2025-10-01 | $3,241,546 | 623990 OTHER RESIDENTIAL CARE FACILITIES | FY26 FUNDING CCH 5GH ROCK VALLEY COMMUNITY RRC SERVICES. POP 10/1/25 - 8/31/26 |
| 95332A20P0043 | INTERNATIONAL MEDICAL GROUP INC | Corporation for National and Community Service | IN | 2020-09-28 | $3,237,015 | 524292 PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | AMERICORPS VISTA ADMINISTRATION OF HEALTH BENEFITS. |
| 91003126F0055 | NELNET SERVICING LLC | Department of Education | NE | 2026-09-25 | $3,234,101 | 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | TASK ORDER FOR DEFAULT PREVENTION PILOT FOR CALENDAR YEAR 2026. |
| 2031JG26F52457 | ASAHI REFINING USA INC | Department of the Treasury | UT | 2026-09-24 | $3,230,989 | 331491 NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLLING, DRAWING, AND EXTRUDING | RAW GOLD BULLION MINT MAC GOLD BULLION |
| 36C25923C0079 | YERKES SOUTH INC. | Department of Veterans Affairs | OK | 2023-08-21 | $3,206,059 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | ROOFING PROJECT MUSKOGEE |
| 2032H524C00002 | BAHFED CORP | Department of the Treasury | OR | 2024-09-30 | $3,197,229 | 513210 SOFTWARE PUBLISHERS | THIS DEFINITE CONTRACT IS TO ACQUIRE ADOBE SERVICE SUPPORT |
| 47PD5327F0004 | HAMLINE CONSTRUCTION INC | General Services Administration | MN | 2026-10-06 | $3,163,938 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | PERFORM VARIABLE AIR VOLUME BOX REPLACEMENT DIANA MURPHY COURTHOUSE MINNEAPOLIS, MN. |
| 36C24127F0019 | NEXTERA ENERGY SERVICES CONNECTICUT, LLC | Department of Veterans Affairs | CT | 2026-10-01 | $3,163,375 | 221122 ELECTRIC POWER DISTRIBUTION | ELECTRIC SERVICES |
| 36C24824P0028 | ROCHE DIAGNOSTICS CORPORATION | Department of Veterans Affairs | IN | 2023-10-01 | $3,160,161 | 325413 IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | HISTOLOGY CPT |
| 75D30124F18707 | RED RIVER TECHNOLOGY LLC | Department of Health and Human Services | NH | 2024-03-19 | $3,155,866 | 541519 OTHER COMPUTER RELATED SERVICES | CSPO ENTERPRISE SPLUNK PRO |
| 36C25926N0510 | BLUE WATER THINKING,LLC | Department of Veterans Affairs | WY | 2026-09-30 | $3,153,184 | 561320 TEMPORARY HELP SERVICES | MSA STAFFING |
| 1202SA24K9316 | LEADING EDGE AVIATION, INC. | Department of Agriculture | MT | 2024-01-01 | $3,151,843 | 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | HSS MATOC TYPE 3 CHATTANOOGA, MISSOULA N407WF |
| 36C24127F0009 | TITAN-AUXO, LLC | Department of Veterans Affairs | RI | 2026-11-01 | $3,130,691 | 561320 TEMPORARY HELP SERVICES | REMOTE RADIOLOGY SERVICES |
| 70FBR925F00000014 | PARLIAMENT LLC | Department of Homeland Security | HI | 2025-05-14 | $3,113,424 | 531311 RESIDENTIAL PROPERTY MANAGERS | DIRECT LEASE IN SUPPORT OF DR4724-HI |
| 47QFLA22F0258 | SIGMA DEFENSE SYSTEMS LLC | General Services Administration | HI | 2022-09-30 | $3,107,042 | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | TO 69 USINDOPACOM J6 CROSS DOMAIN SOLUTION KITS AND SUPPORT |
| 68HE0325F0104 | ENVIRONMENTAL RESTORATION LLC | Environmental Protection Agency | MO | 2025-09-25 | $3,100,000 | 562910 REMEDIATION SERVICES | MAYS BOLOGNA SITE |
| 75F40124P00495 | CHICKASAW SERVICE SOLUTIONS, LLC | Department of Health and Human Services | OK | 2024-09-23 | $3,086,160 | 541519 OTHER COMPUTER RELATED SERVICES | OCS DASHBOARD AND ANALYTICS SOLUTION SUPPORT. |
| 19AQMM26C0623 | NCS PEARSON, INC. | Department of State | MN | 2026-06-10 | $3,080,391 | 541910 MARKETING RESEARCH AND PUBLIC OPINION POLLING | FOREIGN SERVICE TEST ADMINISTRATION BRIDGE |
| 75H70925C00004 | INDIAN FAMILY HEALTH CLINIC OF GREAT FALLS INC | Department of Health and Human Services | MT | 2025-02-18 | $3,075,653 | 621498 ALL OTHER OUTPATIENT CARE CENTERS | URBAN CONTRACT: INDIAN FAMILY HEALTH CLINIC |
| 693KA825F00228 | DATA COMM FOR BUSINESS INC | Department of Transportation | OK | 2025-06-27 | $3,061,790 | 334210 TELEPHONE APPARATUS MANUFACTURING | FUNDING FOR THE DEDICATED NETWORK TELECOMMUNICATIONS SYSTEM (DNTS) CONTRACT AWARD, ENABLING THE EXECUTION OF CONTRACT LINE ITEM NUMBERS (CLINS) AS OUTLINED IN T |
| 70B01C22C00000080 | INTEGRIWARD, LLC | Department of Homeland Security | IN | 2022-09-08 | $3,050,888 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | MAINTENANCE SUPPORT CONTRACT WITH BASE PLUS 2 OPTION YEARS |
| 91003124F0012 | INTERACTIVE PROCESS TECHNOLOGY, LLC | Department of Education | NH | 2024-08-07 | $3,045,342 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | THE PURPOSE OF THIS AWARD IS TO PROVIDE FSA WITH ENTERPRISE BUSINESS COLLABORATION OPERATIONS AND MAINTENANCE. |
| 70B01C25C00000169 | ELECTRIPRO, INC. | Department of Homeland Security | MT | 2025-09-23 | $3,027,692 | 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | CONTRACT AWARD FOR THE CONTRACTOR TO FURNISH AND INSTALL ELECTRONIC SECURITY SYSTEMS (ESS) IN 10 LOCATIONS. |
| 1202SA25K9304 | HELICOPTER EXPRESS LLC | Department of Agriculture | MT | 2025-02-01 | $3,015,964 | 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | HSS MATOC TYPE 3 HELENA, MT N44HX |
| 123J1426C2034 | BUSHMANS' INC. | Department of Agriculture | WI | 2026-09-23 | $3,014,208 | 311991 PERISHABLE PREPARED FOOD MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011532/4100035094/MANDARIN TANGERINE FRESH BAG PKG-6/5 LB |
| 47QFRA25F0010 | EMCOR GOVERNMENT SERVICES, INC | General Services Administration | OK | 2025-07-15 | $3,012,783 | 561210 FACILITIES SUPPORT SERVICES | TIM IV OKC |
| 36C25626N0130 | PAFFORD MEDICAL SERVICES, INC. | Department of Veterans Affairs | AR | 2025-10-01 | $3,007,905 | 621910 AMBULANCE SERVICES | GROUND AMBULANCE & PATIENT TRANSPORTATION SERVICES |
| 80MSFC26F0070 | NOVA SPACE SOLUTIONS, LLC | National Aeronautics and Space Administration | LA | 2026-10-01 | $3,003,103 | 561210 FACILITIES SUPPORT SERVICES | THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COSMIC CORE SERVICES FOR COST PRICE INCENTIVE FEE CLIN 2004 OF 80SSC025D0001 |
| 68HERH20F0035 | GOLD SYSTEMS, INC. | Environmental Protection Agency | UT | 2019-11-05 | $3,000,269 | 541519 OTHER COMPUTER RELATED SERVICES | RCRAINFO TECHNICAL SUPPORT SERVICES THE PURPOSE OF THIS ORDER IS TO PROVIDE TECHNICAL SUPPORT DURING THE SYSTEM LIFE-CYCLE OF A LARGE DATABASE SYSTEM. THE CONTR |
| 68HE0220F0082 | NOBIS ENGINEERING, INC | Environmental Protection Agency | NH | 2020-09-30 | $2,983,043 | 562910 REMEDIATION SERVICES | RAF PHASE 1 AND 2 TARGETED BROWNFIELDS ASSESSMENTS (TBAS) |
| 36C24821C0055 | ISONMASE, LLC | Department of Veterans Affairs | PR | 2021-09-10 | $2,975,918 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | PM AIR HANDLING UNITS SYSTEMS SERVICES |
| 75H70925C00001 | ALL NATIONS HEALTH CENTER INC | Department of Health and Human Services | MT | 2025-02-18 | $2,964,736 | 621498 ALL OTHER OUTPATIENT CARE CENTERS | URBAN CONTRACT: ALL NATIONS HEALTH CENTER |
| 47PK1725F0014 | ELEVATED TECHNOLOGIES SERVICES, LLC | General Services Administration | HI | 2025-04-16 | $2,961,636 | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS | DESIGN BUILD FOR PJKK MODERNIZE HALEKAUWILA ELEVATORS - 2 CARS, PRINCE JONAH KUHIO KALANIANA'OLE FEDERAL BUILDING, 300 ALA MOANA BLVD., HONOLULU, HI 96850-4118 |
| 80HQTR26C0010 | EARTHDAILY ANALYTICS USA, INC. | National Aeronautics and Space Administration | MN | 2026-09-25 | $2,959,635 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | THIS ACQUISITION CREATES A FRAMEWORK FOR NASA TO EVALUATE EARTHDAILY DATA FOR SLI-CP OBJECTIVES, SUPPORT SCIENTIFIC/TECHNICAL EXCHANGE, AND INFORM FUTURE INTEGR |
| 123J1426C1507 | DEB EL FOOD PRODUCTS LLC | Department of Agriculture | IA | 2026-07-08 | $2,953,344 | 311999 ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011365/4100034567/EGGS WHOLE FRZ CTN-12/2 LB |
| 36A79726F0134 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Veterans Affairs | WI | 2026-03-31 | $2,941,577 | 334517 IRRADIATION APPARATUS MANUFACTURING | MODALITY: XR MRI REQUISITION: 523B51025 STATION: VAMC WEST ROXBURY REQUIREMENT: MRI SYSTEMS |
| 47QFRA25F0006 | M. C. DEAN, INC. | General Services Administration | HI | 2025-06-15 | $2,933,209 | 541330 ENGINEERING SERVICES | TIERED INFRASTRUCTURE MAINTENANCE (TIM) IV HAWAII |
| 36C25925C0096 | ONSITE CONSTRUCTION GROUP LLC | Department of Veterans Affairs | OK | 2025-09-15 | $2,932,528 | 562910 REMEDIATION SERVICES | ASBESTOS ABATEMENT AND REMEDIATION |
| 140P4324C0017 | HAROLD MACQUINN INC | Department of the Interior | ME | 2024-09-26 | $2,931,150 | 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | ACAD -REPLACE SCHOODIC WASTEWATER SYSTEM |
| 36C26322C0113 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | Department of Veterans Affairs | KY | 2022-09-12 | $2,929,001 | 541330 ENGINEERING SERVICES | AE DESIGN AND CONSTRUCTION PERIOD SERVICES TO DESIGN A BOILER PLANT AT THE SIOUX FALLS VAMC |
| 36C26127N0094 | ABBOTT LABORATORIES INC. | Department of Veterans Affairs | NV | 2026-10-01 | $2,923,392 | 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | EXERCISE ORDERING PERIOD |
| 75H70925F07021 | BAY AREA ANESTHESIA LLC | Department of Health and Human Services | MT | 2025-09-24 | $2,921,601 | 561320 TEMPORARY HELP SERVICES | CSU WWM REGISTERED NURSING SERVICES BASE OBLIGATED AMOUNT: $424,147.00 AGGREGATE OBLIGATED AMOUNT: $1,696,588.00 |
| 47QDCA23F0001 | STRATEGIC RESOLUTION EXPERTS INC | General Services Administration | NV | 2023-08-30 | $2,913,479 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | COMMS CHG MNGMT AND USER ANALYSIS |
| 123J1426C1987 | KELLEY BEAN CO INC | Department of Agriculture | NE | 2026-09-24 | $2,910,132 | 311999 ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011488/4100035047/BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS PINTO DRY PKG-12/2 LB,BEANS BLACK TURTLE DRY PKG-12/2 LB,LE |
| 36C25926N0348 | MSC DESIGN BUILD LLC | Department of Veterans Affairs | UT | 2026-05-22 | $2,908,325 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | REPLACE AND REHABILITATE SOFT WATER SYSTEM |
| 140D0425C0069 | SNODGRASS CONTRACTING LLC | Department of the Interior | IN | 2025-08-22 | $2,905,183 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | NSWC CRANE SPACE MODIFICATION AND OFFICE RENOVATION: B2693, B3330C, B3239, B2036, B3342/B333, B41 RM 326 |
| 36C26327N0193 | MIDWEST RADIOLOGY, P.A. | Department of Veterans Affairs | MN | 2026-12-01 | $2,884,400 | 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | INTERVENTIONAL RADIOLOGY PHYSICIAN SERVICES |
| 123J1426C1221 | TYSON FOODS INC. | Department of Agriculture | OK | 2026-05-21 | $2,884,200 | 311615 POULTRY PROCESSING | COMMODITIES FOR USG FOOD DONATIONS: 2000011311/4100034289/CHICKEN DRUMSTICKS FROZEN PKG-8/5 LB |
| 89243524FCR400037 | MINBURN TECHNOLOGY GROUP, LLC | Department of Energy | LA | 2024-05-29 | $2,882,079 | 541519 OTHER COMPUTER RELATED SERVICES | THE STRATEGIC PETROLEUM RESERVE IS ISSUING AN ORDER FOR MICROSOFT LICENSING UNDER DEPARTMENT OF ENERGY STRATEGIC MARKETPLACE NO. 89303024AIM000021 UNDER NASA SE |
| 80JSC026FA127 | STI LEGACY, INC. | National Aeronautics and Space Administration | KY | 2026-07-15 | $2,831,047 | 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | FEASIBILITY STUDY OF FLYING ORGANOIDS IN LEO USING THE SAME PAYLOAD MODEL AS FLOWN ON ARTEMIS II. |
| 69319524F30141N | HNTB CORPORATION | Department of Transportation | MO | 2024-09-24 | $2,821,891 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | THE PURPOSE OF THIS REQUIREMENT TO PROVIDE FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. |
| 47PJ0021F0369 | JAMES F THOMSON JR | General Services Administration | WY | 2021-08-27 | $2,815,733 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | ELECTRICAL UPGRADES TO THE DICK CHENEY FEDERAL BUILDING IN CASPER, WY. |
| 15DDHQ24F00000759 | ALLSTEEL LLC | Department of Justice | IA | 2024-08-05 | $2,814,606 | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | ALLSTEEL, INC - FSFF - ATLANTA FD - FURNITURE |
| 1305M226F0122 | CENTURIA CORPORATION | Department of Commerce | OK | 2026-04-01 | $2,783,595 | 541519 OTHER COMPUTER RELATED SERVICES | CALL ORDER 1 SUPPORTING RMSS. OR-25-00718 FY26 APPROVAL RECEIVED 12/11/2025 |
| 36C25926F0373 | ALVAREZ LLC | Department of Veterans Affairs | UT | 2026-09-25 | $2,777,276 | 511210 SOFTWARE PUBLISHERS | VOCERA COMMUNICATIONS PLATFORM WITH HARDWARE, SOFTWARE, AND SERVICES |
| 140A2326F0192 | AMES 1, LLC | Department of the Interior | SD | 2026-09-23 | $2,773,591 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | IE035 CROW CREEK RHS ROOF RENOVATION |
| 36C24823P0031 | WATER TREATMENT SPECIALISTS INC. | Department of Veterans Affairs | PR | 2022-12-01 | $2,766,044 | 221310 WATER SUPPLY AND IRRIGATION SYSTEMS | CULLIGAN WATER TREATMENT SYSTEMS PREVENTIVE MAINTENANCE AND REPAIR |
| 1605C125F00010 | WEST PUBLISHING CORPORATION | Department of Labor | MN | 2025-02-01 | $2,752,015 | 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | COMPUTER ASSISTED LEGAL RESEARCH (CALR) DATABASE AND ASSOCIATED SERVICES - FEDLINK |
| 36C26125C0002 | O'NEILL, CLARK, NARVARTE & VICKS A PROFESSIONAL CORPORATION | Department of Veterans Affairs | NV | 2024-11-01 | $2,735,938 | 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | NEPHROLOGY SERVICES FOR VASNHCS |
| 68HE0223F0007 | ENVIRONMENTAL RESTORATION LLC | Environmental Protection Agency | PR | 2022-12-15 | $2,725,000 | 562910 REMEDIATION SERVICES | COMMIT $475,000 TO ER, FOR SECURITY SERVICES AT THE PUERTO RICO BATTERY RECYCLING SITE. CONTRACT # 68HE0220D0001, TO TBD, SITE ID # 02ZS. THIS IS A REMEDIAL F |
| 12445226F0042 | RODRIGUEZ & GARLAND INC | Department of Agriculture | PR | 2027-03-01 | $2,724,115 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | ANGELITO TRAIL RECREATIONAL SITE ERFO REPAIRS |
| 36C25627N0073 | PAFFORD MEDICAL SERVICES, INC. | Department of Veterans Affairs | AR | 2026-10-01 | $2,700,062 | 621910 AMBULANCE SERVICES | AMBULANCE SERVICE EO 14398 |
| 47PB0025F0266 | TURNER & TOWNSEND HEERY, LLC | General Services Administration | VT | 2025-07-02 | $2,697,367 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | BASE AWARD FOR THE RICHFORD LPOE CMA PROJECT |
| 15BRRC26F00000144 | DISMAS CHARITIES INC | Department of Justice | KY | 2025-08-01 | $2,695,105 | 623990 OTHER RESIDENTIAL CARE FACILITIES | TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES LOCATED IN OMAHA , NEBRASKA AND A HOME CONFINEMENT (HC) RADIUS WITHIN 200 MILES OF THE RRC FACILITY. EXERC |
| 75H70925C00003 | BUTTE NATIVE WELLNESS CENTER, INC. | Department of Health and Human Services | MT | 2025-01-30 | $2,694,366 | 621498 ALL OTHER OUTPATIENT CARE CENTERS | COMPREHENSIVE HEALTH SERVICES FOR THE ELIGIBLE AMERICAN INDIAN AND ALASKA NATIVES, MISSOULA, MONTANA. |
| DOCSB134115CN0060 | THERMO ELECTRON NORTH AMERICA LLC | Department of Commerce | WI | 2015-09-28 | $2,688,321 | 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | IGF::OT::IGF MAINTENANCE OF THERMO ELECTRON EQUIPMENT |
| 75H70925C00002 | HELENA INDIAN ALLIANCE | Department of Health and Human Services | MT | 2025-01-17 | $2,684,308 | 621498 ALL OTHER OUTPATIENT CARE CENTERS | COMPREHENSIVE HEALTH SERVICES FOR THE ELIGIBLE AMERICAN INDIAN AND ALASKA NATIVES, MISSOULA, MONTANA |
| 36C24125N1078 | VETERANS DEVELOPMENT CORPORATION, INC. | Department of Veterans Affairs | NH | 2025-08-14 | $2,677,854 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 608-16-301 REPLACE ABOVE GROUND STORAGE TANKS CONSTRUCTION |
| 15BRRC26F00000148 | THE MIRROR, INC. | Department of Justice | KS | 2025-09-01 | $2,674,109 | 623990 OTHER RESIDENTIAL CARE FACILITIES | TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES LOCATED IN TOPEKA, KANSAS AND HOME CONFINEMENT SERVICES WITHIN 200 MILES OF THE RRC FACILITY. FY26 FUNDS |
| 70B03C26P00000360 | FORA PATHWAYS, INC. | Department of Homeland Security | PR | 2026-09-30 | $2,637,237 | 561720 JANITORIAL SERVICES | JANITORIAL, GROUND MAINTENANCE, AND KENNELING |
| 36C24823C0035 | VENERGY GROUP LLC | Department of Veterans Affairs | PR | 2023-04-14 | $2,631,215 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | REPLACE AMA BRIDGE (DB) 672-23-600 |
| 140G0126F0325 | RJS CONSTRUCTION INC | Department of the Interior | SD | 2026-09-24 | $2,617,481 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | REPLACEMENT OF COMPUTER ROOM AIR CONDITIONERS AT THE EARTH RESOURCES OBSERVATION AND SCIENCE CENTER (EROS) |
| 123J1426C2067 | SENECA FOODS CORP | Department of Agriculture | WI | 2026-09-28 | $2,614,571 | 311421 FRUIT AND VEGETABLE CANNING | COMMODITIES FOR USG FOOD DONATIONS: 2000011547/4100035127/CORN WHOLE KERNEL(LIQ) CAN-6/10 |
| 12445126C0018 | R. C. PAVING, INC. | Department of Agriculture | LA | 2026-05-13 | $2,612,640 | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | FY26-003509 APPROVED 03162026 FAR 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026) DISASTER HURRICANE LAURA RELIEF ROADWAY REHABILITAT |
| 7200AA26M00002 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Agency for International Development | NH | 2026-02-10 | $2,597,636 | 493110 GENERAL WAREHOUSING AND STORAGE | RECORDS DIGITIZATION SERVICES |
| 140A2324C0010 | PRAIRIE BAND CONSTRUCTION, INC. | Department of the Interior | KS | 2024-06-11 | $2,544,000 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | MODULAR DAYCARE CENTER - HASKELL INDIAN NATIONS UNIVERSITY |
| 36C24126F0136 | NOVARTIS PHARMACEUTICALS CORPORATION | Department of Veterans Affairs | CT | 2026-09-30 | $2,537,775 | 325412 PHARMACEUTICAL PREPARATION MANUFACTURING | PLUVICTO |
| 75H70626C00003 | NEBRASKA URBAN INDIAN HEALTH COALITION, INC. | Department of Health and Human Services | NE | 2026-05-22 | $2,525,745 | 621498 ALL OTHER OUTPATIENT CARE CENTERS | NEBRASKA URBAN INDIAN HEALTH SERVICES AND REFERRAL PROGRAM IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS) BASE PLUS FOUR (4) OPTIONAL YEARS: 05/22/2026 - 05/21/ |
| 70Z02326P92200043 | MARINE TRAVELIFT INC | Department of Homeland Security | WI | 2026-09-28 | $2,520,654 | 333923 OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING | ONE (1) 200-TON MOBILE BOAT HOIST AND IN-COUNTRY INSTALLATION/TRAINING AS REQUIRED UNDER FOREIGN MILITARY SALES (FMS) LETTER OF OFFER AND ACCEPTANCE (LOA) NUMBE |
| 69727625F00144N | PACIFIC-GULF MARINE, INC. | Department of Transportation | LA | 2025-08-18 | $2,519,042 | 483111 DEEP SEA FREIGHT TRANSPORTATION | CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY25-1002A-FY25 SHIP MANAGER FIXED FEES A-10/12/25-02/26/26(135 DAYS @$10,620.04=$1,433,705.40) |
| 36C25623F0009 | CANON MEDICAL SYSTEMS USA, INC | Department of Veterans Affairs | LA | 2022-10-01 | $2,512,767 | 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | RFID CABINETS SERVICE |
| 12318722C0011 | MMI-2 INTERNATIONAL RESEARCH, LLC | Department of Agriculture | WY | 2022-10-01 | $2,501,300 | 541910 MARKETING RESEARCH AND PUBLIC OPINION POLLING | R2/R3 FIVE-YEAR NVUM SURVEY |
| 36C25923P0027 | IMAGE FIRST HOLDINGS LLC | Department of Veterans Affairs | UT | 2022-10-07 | $2,498,600 | 812320 DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) | LAUNDRY SERVICES |
| 1202SA24K9313 | MINUTEMAN AVIATION INC | Department of Agriculture | MT | 2024-05-29 | $2,489,277 | 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | HSS MATOC TYPE 3 WISE RIVER, MT N144MA |
| 36C24125P0710 | AMERICAN DIRECTIONS RESEARCH GROUP INC. | Department of Veterans Affairs | CT | 2025-07-27 | $2,480,583 | 541910 MARKETING RESEARCH AND PUBLIC OPINION POLLING | VETERANS OUTCOME ASSESSMENT PROGRAM SERVICES |
| 36A79726N0633 | GE PRECISION HEALTHCARE LLC | Department of Veterans Affairs | WI | 2026-09-23 | $2,476,883 | 334517 IRRADIATION APPARATUS MANUFACTURING | MODALITY: XR CT STATION: VAMC INDIANAPOLIS, IN PURCHASE ORDER: 36A79726N0633, 583B50011, 583B50022 REQUIREMENT: ADMINISTRATIVE CORRECTIONS |
| 36C24924F0032 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | KY | 2023-12-01 | $2,472,007 | 334517 IRRADIATION APPARATUS MANUFACTURING | PHILIPS HTME PM & EMERGENCY SERVICE |
| 36C25221C0003 | UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION, INC | Department of Veterans Affairs | WI | 2020-10-01 | $2,471,241 | 611310 COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | INTERVENTIONAL RADIOLOGY SERVICES FOR MADISON VAH |
| 36C25624F0216 | PROMETHEUS FEDERAL SERVICES LLC | Department of Veterans Affairs | AR | 2024-10-01 | $2,467,507 | 561320 TEMPORARY HELP SERVICES | REGISTERED NURSES |
| HSFE6017J0023 | COMPASS PTS JV, THE | Department of Homeland Security | WY | 2017-09-27 | $2,467,168 | 541330 ENGINEERING SERVICES | IGF::OT::IGF LOSS AVOIDANCE STUDY |
| 1202SA24K9336 | PAPILLON AIRWAYS INC | Department of Agriculture | UT | 2024-05-31 | $2,463,260 | 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | HSS MATOC TYPE 3 MORGAN UT 1 N841PA |
| 36C24821N0346 | VENERGY GROUP LLC | Department of Veterans Affairs | PR | 2021-11-16 | $2,452,922 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONSTRUCTION NRM PROJ 672-16-902 RENOVATE HEMA AND ONCO AREAS AT VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PUERTO RICO. |
| 70SBUR25F00000232 | QUADIENT, INC. | Department of Homeland Security | KY | 2025-09-30 | $2,448,379 | 561499 ALL OTHER BUSINESS SUPPORT SERVICES | PROCUREMENT OF INSPIRE AND ADDRESS INFORMATION MANAGEMENT SYSTEM (AIMS) SOFTWARE FOR THE OFFICE OF ADMINISTRATION AND THE OFFICE OF INTAKE AND DOCUMENT PRODUCTI |
| 75H70925F07026 | WESLEY MEDICAL STAFFING, INC. | Department of Health and Human Services | MT | 2025-09-23 | $2,438,557 | 561320 TEMPORARY HELP SERVICES | BFSU WESLEY RN TASK ORDER BASE PERIOD 10/01/2025 - 01/31/2026 WITH 2 4-MONTH OPTIONS WESLEY MEDICAL BFSU REGISTERED NURSING SERVICES BASE OBLIGATED AMOUNT: $635 |
| 69727625F00114N | PACIFIC-GULF MARINE, INC. | Department of Transportation | LA | 2025-08-18 | $2,438,316 | 483111 DEEP SEA FREIGHT TRANSPORTATION | CAPE KNOX-PACIFIC GULF MARINE-KNOX25-1002A-FY25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$9,391.55 =$704,366.25) |
| 70Z0G126FCEUP0001 | LLOYD COLLINS JV | Department of Homeland Security | RI | 2026-03-16 | $2,430,475 | 541330 ENGINEERING SERVICES | HSC-IB HOMEPORT INFRASTRUCTURE UPGRADES |
| 123J1426C2021 | NATIVE AMERICAN ENTERPRISES, LLC | Department of Agriculture | KS | 2026-09-22 | $2,424,240 | 311611 ANIMAL (EXCEPT POULTRY) SLAUGHTERING | COMMODITIES FOR USG FOOD DONATIONS: 2000011514/4100035081/BEEF COARSE GROUND FRZ CTN-60 LB |
| 47PH0524C0008 | ELEVATOR REPAIR SERVICE INC | General Services Administration | LA | 2024-06-25 | $2,420,563 | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS | JM SHAW FEDERAL COURTHOUSE ELEVATOR MODERNIZATION PROJECT, 800 LAFAYETTE STREET, LAFAYETTE, LA 70501 |
| 140G0121F0460 | CHEROKEE NATION SYSTEM SOLUTIONS LLC | Department of the Interior | LA | 2021-10-01 | $2,393,848 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | OY2 TASK ORDER-TOM: CHRISTINA HUNNICUTT |
| 36C24823P0046 | A & M EXTERMINATING SERVICES INC | Department of Veterans Affairs | PR | 2022-11-01 | $2,385,046 | 561710 EXTERMINATING AND PEST CONTROL SERVICES | INTEGRATED PEST MANAGEMENT |
| 36C10X25F0004 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | AR | 2024-10-01 | $2,381,501 | 561210 FACILITIES SUPPORT SERVICES | VLETC HOUSEKEEPING SERVICES |
| 70CMSW26P00000065 | ARMAG CORP | Department of Homeland Security | KY | 2026-09-22 | $2,358,781 | 337215 SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | THIS CONTRACT AWARD IS FOR THE ARMAG WEAPONS STORAGE CONTAINER FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAM. |
| 36C25621C0114 | APOGEE CONSULTING GROUP, P.A. | Department of Veterans Affairs | LA | 2021-09-01 | $2,354,777 | 541330 ENGINEERING SERVICES | 502-21-222 - AE EHRM INFRASTRUCTURE UPGRADES |
| 1232SA26C0026 | ELBOW GREASE ENTERPRISES, LLC | Department of Agriculture | AR | 2026-09-29 | $2,348,384 | 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | RESERVOIR EMBANKMENT REHABILITATION, STUTTGART, AR |
| 75H70923F80018 | OMNICELL, INC. | Department of Health and Human Services | MT | 2023-09-11 | $2,341,370 | 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | AUTOMATED DISPENSING CABIBNET SYSTEM, 5YR CONTRACT. DOS: 09/11/2023-9/10/2028 |
| 36C26324C0087 | STANDARD COMMUNICATIONS INC | Department of Veterans Affairs | SD | 2024-10-14 | $2,340,246 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | PN: 568A4-23-204, REPLACE NURSE CALL & PAGING SYSTEM (HOT SPRINGS, SOUTH DAKOTA) |
| 36C10X24F0003 | ENVISAGE TECHNOLOGIES LLC | Department of Veterans Affairs | AR | 2023-10-01 | $2,336,809 | 511210 SOFTWARE PUBLISHERS | LETC ACADIS READINESS SOFTWARE SUITE |
| 70Z08526FLREP0081 | JAG INDUSTRIAL SERVICES, INC | Department of Homeland Security | HI | 2026-07-28 | $2,326,891 | 336611 SHIP BUILDING AND REPAIRING | THIS TASK ORDER IS FOR THE CGC MIDGETT FQ4 FY26 DOCKSIDE REPAIR FOR WORK ITEMS 001 - 025. |
| 12FPC324F0048 | PARE CORP | Department of Agriculture | RI | 2024-09-09 | $2,321,792 | 541330 ENGINEERING SERVICES | WATERSHED REHABILITATION SUPPLEMENTAL PLAN AND ENVIRONMENTAL DOCUMENTS - ASSUNPINK CREEK WATERSHED DAM SITES 4, 5, 6, 18, 19 - MONMOUTH AND MERCER COUNTIES, NEW |
| 36C25626N0060 | NAVARRE CORPORATION | Department of Veterans Affairs | LA | 2025-10-01 | $2,316,210 | 621910 AMBULANCE SERVICES | WHEELCHAIR VAN TRANSPORT SERVICE - ORDERING PERIOD 5 |
| 75H70926F07015 | CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC | Department of Health and Human Services | MT | 2026-04-01 | $2,315,481 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | AREA-WIDE PHARMACIST STAFFING SERVICES |
| 19AQMM26F7211 | ALLSTEEL LLC | Department of State | IA | 2027-01-01 | $2,315,196 | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | OFFICE FURNISHINGS/FURNITURE |
| 68HE0124F0011 | NOBIS ENGINEERING, INC | Environmental Protection Agency | VT | 2024-04-09 | $2,314,390 | 562910 REMEDIATION SERVICES | ELY SF RA OVERSIGHT - NOBIS DES |
| 36C24823P0003 | GEMA CONTRACTOR SERVICE CORP. | Department of Veterans Affairs | PR | 2022-10-01 | $2,268,675 | 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS | PARKING GARAGE CLEANING SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM |
| 36C25620C0120 | R. W. MARTIN AND SONS INC | Department of Veterans Affairs | AR | 2020-09-01 | $2,268,293 | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | MAINTENANCE FOR THE LAUNDRY FACILITY |
| 36C24926N0697 | GUARDIAN PHARMACY OF TENNESSEE ONE, LLC | Department of Veterans Affairs | KY | 2026-09-25 | $2,250,000 | 325412 PHARMACEUTICAL PREPARATION MANUFACTURING | TENNESSEE STATE VETERANS HOMES-PHARMACY SERVICES |
| 47PD5126F0339 | BKM CONSTRUCTION LLC | General Services Administration | KS | 2026-09-22 | $2,249,966 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | GSA, DOLE NORTH AND SOUTH FACADE REPAIR AND REPLACEMENT AT THE ROBERT J. DOLE U.S. COURTHOUSE AT 500 STATE AVE KANSAS CITY KS 66101 |
| 123J1426C0999 | NEW DAIRY OPCO, LLC | Department of Agriculture | KY | 2026-04-23 | $2,244,343 | 311511 FLUID MILK MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011227/4100034067/MILK 2% FRESH CTR-64 FL OZ,MILK 2% FRESH CTR-128 FL OZ,MILK WHOLE FRESH CTR-128 FL OZ,MILK WHOLE FRESH |
| 36C24927N0224 | WARRIOR SERVICE COMPANY LLC | Department of Veterans Affairs | KY | 2026-10-07 | $2,236,695 | 621610 HOME HEALTH CARE SERVICES | HOME OXYGEN DELIVERY |
| 140D0426F0213 | HENRYS AERIAL SERVICE INC | Department of the Interior | AR | 2026-07-30 | $2,235,839 | 115310 SUPPORT ACTIVITIES FOR FORESTRY | SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES - FUND AURS |
| 68HE0724F0125 | ENVIRONMENTAL RESTORATION LLC | Environmental Protection Agency | IA | 2024-07-26 | $2,225,306 | 562910 REMEDIATION SERVICES | R7 ERRS VI - DES MOINES TCE (DICO) GROUNDWATER EXTRACTION AND TREATMENT SYSTEM (GETS) REPLACEMENT; SSID:0725 |
| 36C24927N0085 | UNIVERSITY OF LOUISVILLE | Department of Veterans Affairs | KY | 2026-10-01 | $2,224,112 | 611310 COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | ANESTHESIOLOGY SERVICES FY27 TASK ORDER |
| 36C25926C0029 | BRIDGER RICHARD JV LLC | Department of Veterans Affairs | WY | 2026-02-10 | $2,181,070 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 442-26-004 EMERGENCY SPECIALTY & PT RENOVATION |
| 36C24124P0607 | KONE INC | Department of Veterans Affairs | CT | 2024-06-01 | $2,178,776 | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS | ELEVATOR MAINTENANCE |
| 15M10525FD4926CSO | METROPOLITAN SECURITY SERVICES, INC. | Department of Justice | NH | 2025-10-01 | $2,170,860 | 561612 SECURITY GUARDS AND PATROL SERVICES | CIRCUIT 1 D49 - FY 2026 CSO PROGRAM FUNDING |
| 36C24127F0003 | NEXTERA ENERGY SERVICES RHODE ISLAND LLC | Department of Veterans Affairs | RI | 2026-10-01 | $2,168,918 | 221122 ELECTRIC POWER DISTRIBUTION | UTILITY SERVICE |
| 70FBR925F00000001 | PARLIAMENT LLC | Department of Homeland Security | HI | 2024-11-01 | $2,165,089 | 531311 RESIDENTIAL PROPERTY MANAGERS | DIRECT LEASE IN SUPPORT OF DR4724-HI-THIS ORDER IS CREATED TO CONSOLIDATE ORDERS FOR THE PURPOSE OF STREAMLINING EFFORTS WITH THE CONTRACTOR. THIS ORDER WILL CO |
| 70Z04426FC2PL0006 | TELEDYNE FLIR MARITIME US, INC. | Department of Homeland Security | NH | 2026-09-16 | $2,145,693 | 423690 OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS | PURCHASE OF SCALABLE INTEGRATED NAVIGATION SYSTEM SECOND GENERATION (SINS-2) NAVIGATION AND SENSOR HARDWARE FOR U.S. COAST GUARD BOATS AND SHIPS. |
| 70RFP426FRE700026 | NORTH AMERICAN SECURITY, INCORPORATED | Department of Homeland Security | AR | 2026-07-01 | $2,139,407 | 561612 SECURITY GUARDS AND PATROL SERVICES | EXERCISE J&A FAR 6.103-1 OPTION TO EXTEND PSO SERVICES THROUGHOUT THE STATE OF ARKANSAS |
| 36C24426N0285 | VALIANT CONSTRUCTION LLC | Department of Veterans Affairs | KY | 2026-01-22 | $2,139,076 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | PITTSBURGH BUTLER ERIE MATOC 5 YEARS |
| 19AQMM26F1593 | WILBUR TECHNICAL SERVICES LLC | Department of State | NH | 2026-09-30 | $2,138,167 | 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | GLOBAL AIR QUALITY MONITOR |
| 70Z05023F43000014 | MARCY WONG & DONN LOGAN ARCHITECTS | Department of Homeland Security | HI | 2023-09-25 | $2,132,204 | 541330 ENGINEERING SERVICES | TO PROVIDE SITE INVESTIGATION SERVICES, DEVELOP DRAWINGS, AND TECHNICAL SPECIFICATIONS AS PART OF A DESIGN-BUILD REQUEST FOR PROPOSALS (D-B RFP) FOR CONSTRUCTIO |
| 68HE0321F0071 | EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | Environmental Protection Agency | DE | 2021-09-24 | $2,129,651 | 562910 REMEDIATION SERVICES | DES TO NEWARK SOUTH GROUNDWATER PLUME SUPERFUND SITE |
| 15BH0N26F00000034 | HAWAIIAN ELECTRIC COMPANY, INC. | Department of Justice | HI | 2025-10-01 | $2,128,058 | 221122 ELECTRIC POWER DISTRIBUTION | FDC HONOLULU ELECTRIC FY26 CONTRACT #47PA0423D0001 |
| 47QACA26F0450 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | General Services Administration | HI | 2026-09-28 | $2,125,539 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | INDOPACOM J6 SUPPORT DEOS |
| 36A79724N0257 | GE PRECISION HEALTHCARE LLC | Department of Veterans Affairs | WI | 2024-07-24 | $2,115,196 | 334517 IRRADIATION APPARATUS MANUFACTURING | XR CT, 516-B30013, BAY PINES, FL, CONSOLIDATION |
| 91003126F0072 | KAIVA TECH, LLC | Department of Education | UT | 2026-09-30 | $2,085,579 | 541519 OTHER COMPUTER RELATED SERVICES | ACQUISITION SUPPORT SERVICES. |
| 47PC5226F0283 | SCHROEDER CONSTRUCTION MANAGEMENT INC | General Services Administration | NH | 2026-05-18 | $2,084,952 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | RUDMAN AND CLEVELAND FEDERAL BUILDINGS ROOF REPAIR PROJECT, CONCORD, NH. THIS CONTRACT IS FOR REPAIRS OF THE ROOFS AT THE RUDMAN AND CLEVELAND FEDERAL BUILDINGS |
| 70B01C25C00000186 | MOHAWK NETWORKS LLC | Department of Homeland Security | VT | 2025-09-25 | $2,084,592 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | THIS IS A CONTRACT AWARD FOR THE CONTRACTOR TO DESIGN AND BUILD A SECURE CONTAINER. |
| 697DCK26F00844 | THE MATTHEWS GROUP INC | Department of Transportation | MT | 2026-09-23 | $2,055,119 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | REPLACEMENT OF CHILLER UNITS AT GREAT FALLS INTERNATIONAL AIRPORT (GTF) IN GREAT FALLS, MT. |
| 47PD5126F0027 | FIRELAKE CONSTRUCTION INC | General Services Administration | KS | 2026-01-16 | $2,047,267 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | GSA, WICHITA NORTH FACADE CLEANING & TUCKPOINTING TO BE PERFORMED AT THE WICHITA U.S. COURTHOUSE 401 N. MARKET STREET WICHITA, KANSAS 67202 |
| 47PH0524C0007 | ELEVATOR REPAIR SERVICE INC | General Services Administration | LA | 2024-06-18 | $2,010,420 | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS | MODERNIZATION OF 2 PASSENGER ELEVATORS AND 1 SERVICE ELEVATOR AT THE RUSSELL B. LONG FEDERAL BUILDING (LA0097BT) 777 FLORIDA STREET, BATON ROUGE, LA 70801. THIS |
| 75F40126C00120 | UNIVERSITY OF MAINE SYSTEM | Department of Health and Human Services | ME | 2026-09-30 | $1,994,855 | 611310 COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | EO 14398-BAA FY26C1JP17 - DETERMINING THE PHARMACOKINETICS OF PFAS CONTAMINATION IN DAIRY CATTLE ACROSS LACTATIONS |
| 70B01C26C00000134 | CHENEGA INDUSTRIAL GROUP, LLC | Department of Homeland Security | PR | 2026-10-15 | $1,994,331 | 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS | PERFORM MARINE INFRASTRUCTURE REPAIRS, PONCE MARINE UNIT, PONCE, PR |
| 697DCK24F00462 | E CORP | Department of Transportation | LA | 2024-06-04 | $1,988,980 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | LCH ATCT ELECTRICAL UPGRADE |
| 75H70422P00055 | CSI SOLUTIONS, LLC | Department of Health and Human Services | DE | 2022-09-28 | $1,986,125 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | TA AND TRAINING SUPPORT ACROSS THE IHS SYSTEM THROUGH THE IMPROVING PATIENT CARE (IPC) PROGRAM |
| 1240LT26C0021 | PROCON INTERNATIONAL LLC | Department of Agriculture | WY | 2026-05-26 | $1,985,052 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | AWARD - GAOA REPAIR/RENOVATE OFFICE AND BARRACKS FACILITIES PER SPECIFICATIONS 1220 NORTH 8TH STREET GREYBULL, WY. THESE OFFICES SUPPORT INTERAGENCY RESOURCES F |
| 36C25226P0010 | DATA INNOVATIONS LLC | Department of Veterans Affairs | WI | 2025-10-01 | $1,982,134 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | UNIVERSAL LABORATORY INTERFACE MAINTENANCE - DATA INNOVATIONS INSTRUMENT MANAGEMENT VISN 12 |
| 47PD5226F0516 | A.R.E. DESIGN & BUILD, LLC | General Services Administration | LA | 2026-09-22 | $1,969,593 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | ROOF REPLACEMENT FOR JOHN MINOR WISDOM COURT OF APPEALS IN NEW ORLEANS, LA. |
| 36C25627N0140 | NAVARRE CORPORATION | Department of Veterans Affairs | LA | 2026-10-01 | $1,951,359 | 621910 AMBULANCE SERVICES | WHEELCHAIR VAN TRANSPORT SERVICES - 6 MONTH EXTENSION- EO 14398 |
| 2032L225F00051 | STERLING COMPUTERS CORPORATION | Department of the Treasury | SD | 2025-09-30 | $1,947,142 | 334111 ELECTRONIC COMPUTER MANUFACTURING | THIS ORDER IS FOR VMWARE CLOUD FOUNDATION SUPPORT/SERVICES FOR THE ENTERPRISE APPLICATIONS (EA) ORGANIZATIONS, TREASURY SECURE DATA NETWORK (TSDN), TREASURY FIN |
| 36C26123P0003 | VALI COOPER INTERNATIONAL LLC | Department of Veterans Affairs | NV | 2022-10-01 | $1,944,828 | 541330 ENGINEERING SERVICES | CONSTRUCTION AND PROJECT MANAGEMENT SERVICES |
| 47PC5226C0008 | KING CONSTRUCTION SERVICES INC | General Services Administration | ME | 2026-03-26 | $1,938,185 | 238160 ROOFING CONTRACTORS | ROOF REPLACEMENT LOCATED AT THE CALAIS IA - LPOE, ME |
| 47PC5326F0334 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | General Services Administration | PR | 2026-09-17 | $1,934,663 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | CONSTRUCTION SERVICES FOR THE AHU REPLACEMENT PROJECT AT JOSE V. TOLEDO FB & USCH SAN JUAN PUERTO RICO. |
| 1240LU26C0033 | DOUBLE DIAMOND CONTRACTING INC | Department of Agriculture | MT | 2026-06-19 | $1,931,557 | 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | GAOA PROJECT - REXFORD BENCH WATER & SEWER IMPROVEMENTS |
| 70Z04026FSBPL0032 | MARINE TRAVELIFT INC | Department of Homeland Security | WI | 2026-09-23 | $1,929,160 | 336611 SHIP BUILDING AND REPAIRING | PURCHASE OF 3 MOBILE BOAT HOISTS FOR CAPE MAY NJ, DETROIT MI, FORT MACON NJ. |
| 36C26323N0839 | ANDERSON ENGINEERING OF MINNESOTA, LLC | Department of Veterans Affairs | IA | 2023-08-18 | $1,927,602 | 541330 ENGINEERING SERVICES | AE CONSTRUCT STEAM TUNNEL (DM) |
| 693KA825F00262 | DB SYSTEMS, INC. | Department of Transportation | UT | 2025-08-18 | $1,925,645 | 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | TASK ORDER 1 TO PROVIDE PROGRAM MANAGEMENT, SYSTEMS CONFIGURATION AND ENGINEERING AND LOGISTICS SUPPORT SERVICES TO FAA TACAN COTS IDIQ CONTRACT 693KA8-25-D-000 |
| 140A1625F0123 | NAVANCIO LLC | Department of the Interior | NV | 2025-09-24 | $1,913,715 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | ENVIRONMENTAL MANAGEMENT, ASSESSMENT, AND PERFORMANCE (EMAP) PROGRAM - OTS PROGRAM MANAGEMENT AND INDUSTRIAL ENGINEERING CONSULTING SERVICES (PMIECS) IDIQ |
| 80MSFC25FA078 | JACOBS GEOSYNTEC A JOINT VENTURE | National Aeronautics and Space Administration | LA | 2025-08-07 | $1,899,587 | 541620 ENVIRONMENTAL CONSULTING SERVICES | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE REMEDIAL ACTIONS FOR THE MSFC ENVIRONMENTAL ENGINEERING AND OCCUPATIONAL HEALTH OFFICE REGARDING ENVIRONMENTAL REME |
| 70FBR826F00000039 | J & J HOMES, LLC | Department of Homeland Security | MT | 2026-09-22 | $1,895,866 | 336214 TRAVEL TRAILER AND CAMPER MANUFACTURING | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE MANUFACTURED HOUSING UNITS FOR CROW TRIBE. |
| 70CMSD26FR0000187 | PEN-LINK, LTD | Department of Homeland Security | NE | 2026-09-25 | $1,870,641 | 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | THIS AWARD PROVIDES ICE INTEL WITH PENLINK'S TANGLES AND WEBLOC LICENSES FOR OPEN-SOURCE INTELLIGENCE |
| 140D0426F0442 | NEPTUNE AVIATION SERVICES, INC. | Department of the Interior | MT | 2026-05-12 | $1,860,740 | 115310 SUPPORT ACTIVITIES FOR FORESTRY | EU AIR ATTACK CONTRACT POCATELLO, IDAHO. |
| 140PS126C0012 | PARLIAMENT LLC | Department of the Interior | LA | 2026-09-23 | $1,851,150 | 213112 SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS | OIL/WELL PLUGGING AT JELA (NPS) |
| 70Z08226FCEUM0028 | INLAND CONSTRUCTION & ENGINEERING INC | Department of Homeland Security | LA | 2026-09-07 | $1,842,833 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | MAINTENANCE AND REPAIR MULTI-PURPOSE BUILDING AT UNITED STATES COAST GUARD STATION GRAND ISLE, LOUISIANA, PROJECT NUMBER 30800490 |
| 36C24927N0089 | AMBULANCE MANAGEMENT SERVICES LIMITED | Department of Veterans Affairs | KY | 2026-10-01 | $1,838,733 | 621910 AMBULANCE SERVICES | AMBULANCE SERVICES FOR THE VETERAN PATIENTS OF THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE KY. |
| 70RSAT26FR0000072 | UNIVERSITY OF NEBRASKA | Department of Homeland Security | NE | 2026-09-30 | $1,838,383 | 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | COUNTERING NIHILISTIC VIOLENT EXTREMIST (NVE) THREATS - UNO NCITE |
| 61320623N0011 | YALE NEW HAVEN HOSPITAL, INC. | Consumer Product Safety Commission | CT | 2023-07-01 | $1,824,681 | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. |
| 123J1426C1992 | PW MONTGOMERY LLC | Department of Agriculture | ND | 2026-09-24 | $1,821,540 | 311999 ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011488/4100035052/LENTILS DRY PKG-24/1 LB,BEANS DRY GARBANZO PKG-12/2 LB,BEANS PINTO DRY PKG-12/2 LB,LENTILS DRY PKG 12/ |
| 36C24823P0525 | RIMCO LLC | Department of Veterans Affairs | PR | 2023-03-06 | $1,807,291 | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | EMERGENCY POWER GENERATORS PREVENTIVE MAINTENANCE |
| 80GSFC26C0029 | CREARE LLC | National Aeronautics and Space Administration | NH | 2026-07-29 | $1,800,000 | 336415 GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING | VENUS MASS SPECTROMETER (VMS) WIDE RANGE PUMP (WRP) FOR DAVINCI |
| 70FBR925F00000002 | PARLIAMENT LLC | Department of Homeland Security | HI | 2024-12-11 | $1,798,961 | 531311 RESIDENTIAL PROPERTY MANAGERS | DIRECT LEASE IN SUPPORT OF DR4724-HI |
| 36C24825P0044 | ISONIC CORP | Department of Veterans Affairs | PR | 2024-11-01 | $1,794,716 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | COOLING TOWERS MAINTENANCE AND REPAIR SERVICES |
| 36C25623P0018 | VENERGY GROUP LLC | Department of Veterans Affairs | AR | 2022-10-17 | $1,785,839 | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | ELECTRICAL SYSTEM PREVENTIVE MAINTENANCE AND TESTING SERVICES |
| 36C24121C0001 | YALE UNIV | Department of Veterans Affairs | CT | 2020-10-15 | $1,778,224 | 611310 COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | BOARD CERTIFIED/BOARD ELIGIBLE ORTHOPEDIC PHYSICIAN SERVICES |
| 47PG0225F0078 | BKM CONSTRUCTION LLC | General Services Administration | NE | 2025-09-26 | $1,762,497 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | GENERAL SERVICES ADMINISTRATION. HRUSKA ROOF FALL PROTECTION IS AWARDED TO CORRECT ROOF FALL DEFICIENCIES. 111 S 18TH PLZ, OMAHA, NE 68102. |
| 70Z08526FLREP0077 | ROLLS-ROYCE SOLUTIONS AMERICA INC | Department of Homeland Security | HI | 2026-07-28 | $1,752,851 | 336611 SHIP BUILDING AND REPAIRING | USCGC MIDGETT MPDE 8,000 HR OVERHAUL |
| 68HERF26F0163 | WILSON 5 SERVICE COMPANY, INC. | Environmental Protection Agency | RI | 2026-09-28 | $1,750,258 | 561210 FACILITIES SUPPORT SERVICES | Z1DB - OPERATIONS, MAINTENANCE, AND SUPPORT SERVICES FOR THE ATLANTIC COASTAL SCIENCE BRANCH (ACSB) FACILITIES LOCATED AT THE ATLANTIC COAST ENVIRONMENTAL SCIEN |
| 140G0125F0183 | KBR WYLE SERVICES, LLC | Department of the Interior | SD | 2025-06-06 | $1,748,898 | 541513 COMPUTER FACILITIES MANAGEMENT SERVICES | USGS TECHNICAL SERVICES SUPPORT CONTRACT (TSSC) TASK ORDER 140 FEWS NET, WATERSMART, AND LANDSAT WATER BALANCE |
| 1202SA25K9317 | HELOAIR, INCORPORATED | Department of Agriculture | SD | 2025-05-01 | $1,733,574 | 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | HSS MATOC TYPE 3 CUSTER, SD N407HA |
| 15BRRC26F00000220 | DISMAS CHARITIES INC | Department of Justice | IA | 2026-02-01 | $1,732,500 | 623990 OTHER RESIDENTIAL CARE FACILITIES | TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES LOCATED WITHIN THE COUNTY OF WOODBURY, IOWA.. HOME CONFINEMENT RADIUS WITHIN 200 MILES OF THE RRC FACILITY. |
| 15BRRC26F00000203 | DISMAS CHARITIES INC | Department of Justice | KY | 2026-02-01 | $1,732,105 | 623990 OTHER RESIDENTIAL CARE FACILITIES | FY26 FUNDING POP 02/01/26 - 09/30/26 TO PROVIDE RESIDENTIAL RE-ENTRY CENTER (RRC) SERVICES LOCATED IN LEXINGTON, KY |
| 140L0624F0228 | LOVETT PRODUCTIONS, INC. | Department of the Interior | NV | 2024-09-24 | $1,731,684 | 512110 MOTION PICTURE AND VIDEO PRODUCTION | SLOAN NCA VISITOR CONTACT STATION |
| 70Z08026CMECP0012 | JAG INDUSTRIAL SERVICES, INC | Department of Homeland Security | HI | 2026-08-13 | $1,717,911 | 336611 SHIP BUILDING AND REPAIRING | DOCKSIDE (DS): USCGC HARRIET LANE DS PERIOD OF PERFORMANCE: 13 AUGUST 2026- 07 OCTOBER 2026 |
| 140P5326C0018 | MCGARY CONSTRUCTION LLC | Department of the Interior | KY | 2026-09-25 | $1,707,550 | 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS | EO 14398, MACA-REPLACE AND EXPAND SAND CAVE TRAIL |
| 36C24125N0585 | AMERICAN MEDICAL RESPONSE OF CONNECTICUT, INC | Department of Veterans Affairs | CT | 2025-04-01 | $1,704,961 | 621910 AMBULANCE SERVICES | AMBULANCE SERVICE |
| 36C26127F0003 | GUARDIAN FLIGHT LLC | Department of Veterans Affairs | HI | 2026-10-01 | $1,699,953 | 621910 AMBULANCE SERVICES | EO 14398 REQUIREMENT |
| 140FC126C0013 | GIVING TREE CAPITAL, LLC | Department of the Interior | PR | 2026-09-24 | $1,697,256 | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | PR-VIEQUES NWR-PRIORITY RDS CONSTRUCTION |
| 36C26326P0494 | COMMUNICATIONS ENGINEERING COMPANY | Department of Veterans Affairs | IA | 2026-06-12 | $1,694,978 | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | NURSE CALL SYSTEM FOR THE ENTIRE IOWA CITY HEALTH CARE SYSTEM TO INCLUDE INSTALLATION. |
| 36C24122P0512 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | Department of Veterans Affairs | RI | 2022-04-01 | $1,677,485 | 561730 LANDSCAPING SERVICES | SNOW REMOVAL AND GROUNDS MAINTENANCE |
| 36C24227N0122 | PDS CONSULTANTS, INC | Department of Veterans Affairs | KY | 2026-11-01 | $1,665,000 | 339115 OPHTHALMIC GOODS MANUFACTURING | PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 DOWNSTATE |
| 140P8126F0017 | CORE CONTRACTING GROUP | Department of the Interior | NV | 2026-09-21 | $1,652,400 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | LAKE UPGRADE ECHO BAY WAVE ATTENATOR SIERRA/MOJAVE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) |
| 1305M324C0103 | NEW ENGLAND AQUARIUM CORPORATION | Department of Commerce | ME | 2025-01-01 | $1,643,652 | 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | GULF OF MAINE - AERIAL SURVEY FOR PROTECTED SPECIES |
| 70FBR925F00000027 | LIMA CHARLIE, INC | Department of Homeland Security | HI | 2024-12-02 | $1,641,268 | 531311 RESIDENTIAL PROPERTY MANAGERS | DIRECT LEASE IN SUPPORT OF DR-4724-HI |
| 70FBR925F00000058 | LIMA CHARLIE, INC | Department of Homeland Security | HI | 2025-01-01 | $1,637,511 | 531311 RESIDENTIAL PROPERTY MANAGERS | DIRECT LEASE IN SUPPORT OF DR-4724-HI |
| 70CMSD26FR0000185 | PEN-LINK, LTD | Department of Homeland Security | NE | 2026-09-25 | $1,630,800 | 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | THIS AWARD PROVIDES ICE HOMELAND SECURITY TASK FORCE WITH PENLINK'S TANGELS AND WEBLOC LICENSES FOR OPEN-SOURCE INTELLIGENCE PLATFORM. |
| 70CMSD26FR0000181 | PEN-LINK, LTD | Department of Homeland Security | NE | 2026-09-25 | $1,630,800 | 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | THIS AWARD PROVIDES ICE HOMELAND SECURITY TASK FORCE WITH PENLINK'S TANGELS AND WEBLOC LICENSES FOR OPEN-SOURCE INTELLIGENCE PLATFORM. |
| 12FPC320F0247 | DDK ENGINEERING - JOINT VENTURE | Department of Agriculture | VT | 2020-09-19 | $1,617,077 | 541330 ENGINEERING SERVICES | NEW CREEK SITE 17 - DAM REHABILITATION DESIGN |
| 70FBR925F00000081 | LIMA CHARLIE, INC | Department of Homeland Security | HI | 2025-01-01 | $1,616,019 | 531311 RESIDENTIAL PROPERTY MANAGERS | DIRECT LEASE IN SUPPORT OF DR-4724-HI |
| 36C24127F0001 | NEXTERA ENERGY SERVICES MAINE, LLC | Department of Veterans Affairs | ME | 2026-10-01 | $1,607,401 | 221122 ELECTRIC POWER DISTRIBUTION | UTILITY SERVICE |
| 36C77626C0024 | ANDERSON ENGINEERING OF MINNESOTA, LLC | Department of Veterans Affairs | NE | 2026-01-08 | $1,606,808 | 541330 ENGINEERING SERVICES | EHRM INFRASTRUCTURE UPGRADES - FM, A/E CPS IN OMAHA, NE |
| 70FBR925F00000066 | LIMA CHARLIE, INC | Department of Homeland Security | HI | 2025-01-01 | $1,600,353 | 531311 RESIDENTIAL PROPERTY MANAGERS | DIRECT LEASE IN SUPPORT OF DR-4724-HI |
| 70FBR925F00000060 | LIMA CHARLIE, INC | Department of Homeland Security | HI | 2025-01-01 | $1,591,882 | 531311 RESIDENTIAL PROPERTY MANAGERS | DIRECT LEASE IN SUPPORT OF DR-4724-HI |
| 36C25623N0411 | GE PRECISION HEALTHCARE LLC | Department of Veterans Affairs | AR | 2023-01-03 | $1,582,125 | 334517 IRRADIATION APPARATUS MANUFACTURING | PREVENTIVE MAINTENANCE & REPAIR OF GE MEDICAL IMAGING EQUIPMENT |
| 47PJ0025P0019 | LEA MARIE LLC | General Services Administration | ND | 2025-09-15 | $1,575,276 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | NRCS SPACE ALTERATIONS AT THE BISMARCK FEDERAL BUILDING 220 EAST ROSSER BISMARCK, ND 58501 |
| 36C26327N0009 | STERLING MEDICAL ASSOCIATES, INC | Department of Veterans Affairs | NE | 2026-10-01 | $1,569,828 | 621498 ALL OTHER OUTPATIENT CARE CENTERS | SCOTTSBLUFF CBOC YEAR 4 FUNDING TO. |
| 36C25625C0072 | DISABLED VETERANS CONSTRUCTION INC. | Department of Veterans Affairs | AR | 2025-11-03 | $1,564,436 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 598-19-127 BUILDING 104 RENOVATIONS LETC. POP IS 300 CALENDAR DAYS AFTER NTP. |
| 47PC5426F0470 | SCHROEDER CONSTRUCTION MANAGEMENT INC | General Services Administration | VT | 2026-09-16 | $1,553,385 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | TASK ORDER IS AWARDED IN THE AMOUNT OF $1,553,384.88 FOR THE WORK ASSOCIATED IN THE SOW. PROJECT WILL TAKE PLACE AT THE DERBY 91 LPOE IN DERBY, VT. |
| 205AE926F00109 | CLIENT/SERVER SOFTWARE SOLUTIONS INC | Department of the Treasury | NE | 2026-11-17 | $1,542,045 | 541519 OTHER COMPUTER RELATED SERVICES | API COMMON SERVICES- INFORMATION TECHNOLOGY SERVICES TO OPERATE, MAINTAIN, AND MODERNIZE INTERNAL REVENUE SERVICE APPLICATIONS THAT SUPPORT SECURE SYSTEM COMMUN |
| 36C24824P0030 | MASH INDUSTRIAL REPAIRS, INC. | Department of Veterans Affairs | PR | 2023-10-01 | $1,540,356 | 333912 AIR AND GAS COMPRESSOR MANUFACTURING | PREVENTIVE MAINTENANCE SERVICES FOR MEDICAL AIR COMPRESSORS AND DRYERS AT VA CARIBBEAN HEALTHCARE SYSTEM. |
| 70FBR925F00000075 | LIMA CHARLIE, INC | Department of Homeland Security | HI | 2025-01-01 | $1,524,877 | 531311 RESIDENTIAL PROPERTY MANAGERS | DIRECT LEASE IN SUPPORT OF DR-4724-HI |
| 140L0626C0019 | SHEPARD CONSTRUCTION, INC. | Department of the Interior | WY | 2026-09-22 | $1,520,568 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | RAWLINS FIELD OFFICE D/B HVAC UPGRADES, WY |
| 68HE0225F0013 | KEMRON ENVIRONMENTAL SERVICES, INC. | Environmental Protection Agency | PR | 2025-05-21 | $1,520,000 | 562910 REMEDIATION SERVICES | PROVIDE MITIGATION ACTIVITIES AT THE GUAYANILLA BAY PR-127 SITE IN GUAYANILLA BAY, PR, SITE ID Z2CW, TO MITIGATE THE THREATS FROM AN ONGOING RELEASE OF OIL CONT |
| 70FA5026P00000110 | ROCKWELL COLLINS, INC. | Department of Homeland Security | IA | 2026-09-29 | $1,513,845 | 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | COLLINS AEROSPACE URG-4C HF RADIO SYSTEM |
| 7571TE26F80411 | REGENCY CONSULTING INC | Department of Health and Human Services | IA | 2026-09-28 | $1,500,000 | 541519 OTHER COMPUTER RELATED SERVICES | DEVICE IDENTIFY/MONITOR ENTERPRISE CYBER ASSET GO |
| 36C26326C0035 | TRIPACT, LLC | Department of Veterans Affairs | ND | 2026-06-30 | $1,489,869 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | PN: 437-23-165 REPAIR WATER SYSTEM TO PREVENT LEGIONELLA FOR THE FARGO VAHCS |
| 1282B123C0032 | FAR WESTERN ANTHROPOLOGICAL RESEARCH GROUP, INC. | Department of Agriculture | NV | 2023-09-15 | $1,469,199 | 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | CULTURAL RESOURCE OVERVIEW CARSON RANGER DISTRICT NPL |
| 1240LT26F0069 | CUTTING EDGE CONTRACTORS INC | Department of Agriculture | NV | 2026-09-28 | $1,465,767 | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | MARY JANE AND TRAIL CANYON TRAILHEADS PARKING IMPROVEMENTS |
| 140L0626F0059 | NORTH WIND SITE SERVICES LLC | Department of the Interior | WY | 2026-09-23 | $1,465,015 | 213112 SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS | FEDERAL ORPHANED WELL PROGRAM - PLUGGING AND ABANDONMENT SERVICES IDIQ REGION 3 |
| 36C25923F0067 | ALVAREZ LLC | Department of Veterans Affairs | WY | 2022-12-21 | $1,462,520 | 511210 SOFTWARE PUBLISHERS | VOCERA SYSTEM PM |
| 70RFP325FRE300033 | GXC INC | Department of Homeland Security | DE | 2025-10-01 | $1,461,965 | 561612 SECURITY GUARDS AND PATROL SERVICES | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF DELAWARE |
| 36C25925N0305 | PRIME PHYSICIANS TRI PROVIDERS LLC | Department of Veterans Affairs | WY | 2025-04-12 | $1,452,442 | 561320 TEMPORARY HELP SERVICES | MEDICAL TECHNICIAN SERVICES |
| 70Z0G126CSNNE0003 | KING CONSTRUCTION SERVICES INC | Department of Homeland Security | ME | 2026-09-25 | $1,440,134 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | USCG SECTOR FIELD OFFICE SOUTHWEST HARBOR - MAJOR MAINTENANCE AND REPAIR GALLEY AND HOUSING, PROJECT NO. PSN: 21776733 |
| 75N95026C00002 | THE UNIVERSITY OF IOWA | Department of Health and Human Services | IA | 2025-11-01 | $1,419,280 | 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH COLLECTION SITES(S) (I.E., THE NIH NEUROBIOBANK BRAIN AND TISSUE REPOSITORY (NBB)) TO PROVIDE SERVICES THAT WILL AC |
| 36C24127N0013 | RES-CARE, INC | Department of Veterans Affairs | NH | 2026-10-01 | $1,399,045 | 623110 NURSING CARE FACILITIES (SKILLED NURSING FACILITIES) | TBI SERVICES TASK ORDER |
| 36C26127N0006 | QUEST DIAGNOSTICS INCORPORATED | Department of Veterans Affairs | NV | 2026-10-01 | $1,388,317 | 621511 MEDICAL LABORATORIES | REFERENCE LAB SERVICES EO 14398 REQUIREMENT. |
| 1202SA26K9301 | SUPERIOR HELICOPTER SERVICES, LLC | Department of Agriculture | NV | 2026-05-25 | $1,385,502 | 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | HSS MATOC TYPE 3 MINDEN NV N322AH |
| 70B01C26P00000128 | EDGE TECHNOLOGIES, LLC | Department of Homeland Security | PR | 2026-09-30 | $1,377,741 | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | SAN JUAN CUSTOMS HOUSE IMPROVEMENTS, INCLUDING |
| 123J1426C1757 | MAINE FARMERS EXCHANGE | Department of Agriculture | ME | 2026-08-18 | $1,368,076 | 311411 FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011413/4100034817/POTATOES OVENS FRY PKG-6/5 LB |
| 47PA0321C0017 | DDD ARCHITECTURE PSC | General Services Administration | PR | 2021-08-02 | $1,365,092 | 541310 ARCHITECTURAL SERVICES | PROVIDE PROFESSIONAL ARCHITECTURAL & ENGINEERING POST-DESIGN CONSTRUCTION CONSULTING SERVICES FOR THE CONSTRUCTION A NEW BUILDING OF MAYAGUEZ MARINE UNIT, BOQUE |
| 36C26322C0050 | MARK-VII ENTERPRISES, INC. | Department of Veterans Affairs | NE | 2022-04-01 | $1,363,294 | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | ELECTRICAL GRID MAINTENANCE SERVICE |
| 36C26127N0051 | GKY DENTAL ARTS INC | Department of Veterans Affairs | NV | 2026-10-01 | $1,351,393 | 339116 DENTAL LABORATORIES | EXERCISE ORDERING PERIOD 5 |
| 36C26125N0730 | SERGENTS MECHANICAL SYSTEMS INC | Department of Veterans Affairs | NV | 2025-09-29 | $1,341,500 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | PROJECT NO. 654-25-030, REPLACE HEAT EXCHANGER BUILDING 12 AT VAMC - RENO |
| 75D30126P21524 | HAMILTON COMPANY | Department of Health and Human Services | NV | 2026-09-28 | $1,336,687 | 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | HAMILTON LAB EQUIPMENT EO 14398 |
| 75A50326F63001 | PAFFORD MEDICAL SERVICES, INC. | Department of Health and Human Services | AR | 2026-06-02 | $1,322,985 | 624230 EMERGENCY AND OTHER RELIEF SERVICES | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOUR RESPIRATORY THERAPISTS TO SUPPORT NATIONAL DISASTER MEDICAL ASSISTANCE TEAMS (DMAT) FOR RESPONSE EFFORTS |
| 36C24122C0020 | MILLER-REMICK, LLC | Department of Veterans Affairs | CT | 2022-01-07 | $1,318,059 | 541330 ENGINEERING SERVICES | OR UTILITIES UPGRADE A-E |
| 140L0126F0136 | HAYTHORN RANCH CO | Department of the Interior | NE | 2026-09-24 | $1,312,379 | 115210 SUPPORT ACTIVITIES FOR ANIMAL PRODUCTION | HAYTHORN RANCH - OFF RANGE PASTURE (ORP) TASK ORDER (TO) |
| 36C77625C0026 | GUIDON DESIGN INC | Department of Veterans Affairs | IA | 2025-04-28 | $1,311,302 | 541330 ENGINEERING SERVICES | CONTRACTOR TO PROVIDED DESIGN SERVICES TO COMPLETE THE IOWA CITY PARKING GARAGE PROJECT IN IOWA CITY, IOWA. |
| 70CMSW26P00000067 | RADECO, INC. | Department of Homeland Security | CT | 2026-09-25 | $1,304,296 | 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | THE PURPOSE OF THIS AWARD IS TO PROCURE CERBERUS SPOT QUADRUPED ROBOTS AND ACCESSORIES FOR OFFICE OF FIREARMS AND TACTICAL PROGRAMS |
| 68HE0120F0044 | NOBIS ENGINEERING, INC | Environmental Protection Agency | RI | 2020-09-17 | $1,294,410 | 562910 REMEDIATION SERVICES | INITIATION OF ESO TASK ORDER FOR NAVAL CONSTRUCTION BATTALION CENTER (NORTH KINGSTOWN, RI) AND FORT DEVENS (DEVENS, MA) OVERSIGHT ACTIVITIES |
| 36C24822P0914 | PUERTO RICO TOURS INC | Department of Veterans Affairs | PR | 2022-04-01 | $1,290,243 | 485210 INTERURBAN AND RURAL BUS TRANSPORTATION | SHUTTLE TRANSPORTATION SERVICES TO/FROM VA CARIBBEAN HEALTHCARE SYSTEM |
| 70Z08426FDL950195 | GILMAN CORPORATION THE | Department of Homeland Security | CT | 2026-09-28 | $1,284,760 | 325991 CUSTOM COMPOUNDING OF PURCHASED RESINS | PROVIDE A DELIVER FOAM BUOYS TO VARIOUS COAST GUARD UNITS. |
| 36C24125C0067 | IRONCLAD SERVICES INC | Department of Veterans Affairs | CT | 2025-08-05 | $1,277,626 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | ARF CHILLER REPLACEMENT TO CORRECT ENVIRONMENTAL IMPACTS OF OLD CHILLER |
| 80NSSC26C0090 | AEROFLY LLC | National Aeronautics and Space Administration | SD | 2026-09-30 | $1,274,996 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | SBIR PHASE II CONTINUOUS AUGER-BASED WATER VAPOR EXTRACTION FROM ICY LUNAR REGOLITH |
| 80NSSC26C0184 | CREARE LLC | National Aeronautics and Space Administration | NH | 2026-09-29 | $1,274,858 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | SBIR PHASE II |
| 80NSSC27C0066 | MOBLOBSPACE, INC | National Aeronautics and Space Administration | ME | 2026-11-01 | $1,274,513 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | ADAPTIVE 4D RADAR FOR DEBRIS TRACKING |
| 70B01C26F00000844 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | ME | 2026-10-01 | $1,264,648 | 541330 ENGINEERING SERVICES | PROVIDE CONSTRUCTION MANAGEMENT AS AN AGENT (CMA) NON-PERSONAL ADVISORY SERVICES AS DESCRIBED IN THE PERFORMANCE WORK STATEMENT (PWS). |
| 123J1426C1863 | SONSTEGARD FOODS CO | Department of Agriculture | IA | 2026-08-27 | $1,262,301 | 311999 ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011475/4100034923/EGGS 15 DOZEN |
| 36C24126F0077 | SCRIPTPRO USA INC | Department of Veterans Affairs | CT | 2026-09-30 | $1,259,698 | 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | SCRIPTPRO EQUIPMENT AND SUPPORT |
| 70B03C26F00001196 | LYME COMPUTER SYSTEMS, INC. | Department of Homeland Security | NH | 2026-09-28 | $1,245,046 | 541519 OTHER COMPUTER RELATED SERVICES | PURCHASE OF BIOMETRIC EQUIPMENT |
| 47PC5426F0456 | TRANE U.S. INC. | General Services Administration | RI | 2026-09-16 | $1,239,806 | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | COOLING TOWER PIPE REPLACEMENT {RRI19060, RI0010ZZ} - JOHN PASTORE FEDERAL BUILDING, PROVIDENCE, RI COR: RONALD CASTILLO |
| 140A1624F0030 | CHENHALL SEDONA SERVICES JOINT VENTURE, LLC | Department of the Interior | IA | 2024-02-22 | $1,239,275 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | REALTY SPECIALIST UNDER BUSINESS SUPPORT SERVICES (BSS) IDIQ |
| 36C26326N0590 | SJS EXECUTIVES, LLC | Department of Veterans Affairs | NE | 2026-07-15 | $1,237,755 | 561320 TEMPORARY HELP SERVICES | VISN 23 PROJECT SUPPORT SERVICES IDIQ. GRAND ISLAND/OMAHA TO |
| 123J1426C1965 | JTM PROVISIONS CO INC | Department of Agriculture | IA | 2026-09-21 | $1,232,400 | 311611 ANIMAL (EXCEPT POULTRY) SLAUGHTERING | COMMODITIES FOR USG FOOD DONATIONS: 2000011521/4100035025/BEEF CRUMBLES W/SPP PKG-4/10 LB |
| 36C25626F0024 | MILLBROOK SUPPORT SERVICES INC | Department of Veterans Affairs | AR | 2025-10-01 | $1,226,144 | 561320 TEMPORARY HELP SERVICES | ONSITE HOSPITALIST SERVICES |
| 12314425F0244 | STERLING COMPUTERS CORPORATION | Department of Agriculture | SD | 2025-07-30 | $1,222,916 | 334111 ELECTRONIC COMPUTER MANUFACTURING | CISCO IDENTITY SERVICES ENGINE (ISE) USDA UTILIZES CISCO ISE FOR NETWORK ACCESS CONTROL. IT PROVIDES AUTHENTICATION FOR ANY DEVICE THAT ATTEMPTS TO CONNECT TO A |
| 123J1426F2009 | ASSOCIATED MILK PRODUCERS INC | Department of Agriculture | IA | 2026-09-22 | $1,218,676 | 311513 CHEESE MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011546/4400002546/4100035069/CHEESE NAT AMER FBD BARREL-500 LB(40800) |
| 70Z08026CPBPL0043 | J. GOODISON COMPANY | Department of Homeland Security | RI | 2026-11-10 | $1,217,000 | 336611 SHIP BUILDING AND REPAIRING | USCGC WILLIAM SPARLING DD FY27 |
| 36C25627N0005 | VALOR HEALTHCARE INC | Department of Veterans Affairs | AR | 2026-10-01 | $1,210,140 | 621498 ALL OTHER OUTPATIENT CARE CENTERS | TO TO FUND OPTION TO EXTEND SERVICES |
| 36C26124C0049 | FOURFRONT DESIGN INC | Department of Veterans Affairs | SD | 2024-02-12 | $1,183,042 | 541330 ENGINEERING SERVICES | DESIGN TO UPGRADE CENTRAL UTILITY PLANT VA SOUTHERN NEVADA HEALTHCARE SYSTEM, LAS VEGAS. |
| 36C24123P0906 | HELPING HANDS OUTREACH MINISTRIES, INC. | Department of Veterans Affairs | NH | 2023-08-15 | $1,176,654 | 624221 TEMPORARY SHELTERS | HOMELESS VETERAN SHELTER |
| 36C26322C0103 | BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | Department of Veterans Affairs | NE | 2022-09-01 | $1,174,010 | 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | RADIATION PROTECTION, RADIATION SAFETY OFFICER, LASER SAFETY OFFICER, AND RADIOACTIVE WASTE DISPOSAL SERVICES TO SUPPORT THE NEBRASKA WESTERN IOWA HEALTH CARE S |
| 75F40126C00087 | UNIVERSITY OF CONNECTICUT | Department of Health and Human Services | CT | 2026-09-30 | $1,173,033 | 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | FDA BAA FY26C1CP13 3-YEAR FIRM-FIXED PRICE (FFP) CONTRACT FOR INVESTIGATING THE IMPACT OF DIASTEREOMERS AND SYNTHESIS-RELATED IMPURITIES ON THE IMMUNOGENICITY O |
| 140F1G24P0042 | SITUATION AWARENESS SYSTEMS LLC | Department of the Interior | NV | 2024-05-06 | $1,171,104 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | OM SERVICE: MD-MB MGMT-MULTI-SENSOR ARRAY UPGRADES |
| 75H70626F03033 | SOPOR, LLC | Department of Health and Human Services | SD | 2026-06-12 | $1,168,734 | 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | CERTIFIED REGISTERED NURSE ANESTHETIST (CRNA) SERVICES EO 14398 |
| 70RFP121FRE100009 | SMITHS DETECTION INC. | Department of Homeland Security | CT | 2021-06-28 | $1,149,291 | 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING | LEASE OF X-RAY MACHINES |
| 36C24124P0637 | DIVERSIFIED SITE SERVICES LLC | Department of Veterans Affairs | CT | 2024-06-14 | $1,142,255 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | CHILLER PM AND REPAIR |
| 47PG0224F0068 | RGC CONSTRUCTORS INC | General Services Administration | NE | 2024-09-24 | $1,140,447 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | GENERAL SERVICES ADMINISTRATION, ZORINSKY ARCHITECTURAL BARRIERS ACT ACCESSIBILITY STANDARD (ABAAS) REMEDIATION PROJECT AT EDWARD ZORINSKY FEDERAL BUILDING, 161 |
| 36C26125F0003 | ALVAREZ LLC | Department of Veterans Affairs | NV | 2024-10-01 | $1,131,848 | 541519 OTHER COMPUTER RELATED SERVICES | VOCERA PROFESSIONAL SERVICES LAS VEGAS VAMC |
| 80NSSC23CA010 | CREARE LLC | National Aeronautics and Space Administration | NH | 2022-11-15 | $1,124,986 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | CONTINUOUS CORRELATIONS FOR COMPLETE BOILING CURVES OF CRYOGENIC FLUIDS |
| 80NSSC18C0223 | CREARE LLC | National Aeronautics and Space Administration | NH | 2018-09-12 | $1,122,003 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | THE ADVANCED SPACE SUIT CARRIES CONSUMABLE COOLING WATER MAINTAINED AT AMBIENT PRESSURE WITHIN A SOFT-WALLED, FLEXIBLE RESERVOIR. TO ENSURE UNINTERRUPTED THERMA |
| 47PD5326F0287 | GALE CONSTRUCTION COMPANY OF ILLINOIS | General Services Administration | IA | 2026-07-16 | $1,114,081 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | IOWA CITY FEDERAL BUILDING - RIA34631 CHILLER 2 REPLACEMENT LOCATED AT IOWA CITY FEDERAL BUILDING 400 S. CLINTON ST, IOWA CITY, IA 52240 |
| 140R3026F0111 | LOUIS ALLIS LLC | Department of the Interior | NV | 2026-09-23 | $1,111,932 | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | EO 14398 HOOVER DAM EXCITER ARMATURE REPAIR & REWIND TASK ORDER #1 |
| 80NSSC26C0131 | MOONPRINT SOLUTIONS LLC | National Aeronautics and Space Administration | DE | 2026-09-30 | $1,091,803 | 541713 RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY | SBIR PHASE II |
| 36C25626P0240 | VCG SOLUTIONS, LLC | Department of Veterans Affairs | AR | 2025-12-15 | $1,077,953 | 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING | TEMPORARY BOILER RENTAL |
| 140D0424C0090 | NAVANCIO LLC | Department of the Interior | NV | 2024-09-24 | $1,070,638 | 513210 SOFTWARE PUBLISHERS | ACQUISITION SERVICES DIRECTORATE (AQD) CLAUSE LOGIC SYSTEM (CLS) |
| 75FCMC25FJ012 | BLAND & ASSOCIATES PC | Department of Health and Human Services | NE | 2024-12-16 | $1,070,467 | 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | MAC GROUPS: CGS AND GUIDEWELL. THE PURPOSE OF THIS CONTRACT IS TO PERFORM AN SSAE-18 SERVICE ORGANIZATION CONTROLS (SOC) 1 TYPE II EXAMINATION OF EACH MAC. |
| 140A2324P0003 | THE LEARNING CENTER FOR THE DEAF, INC | Department of the Interior | SD | 2023-10-18 | $1,069,198 | 611710 EDUCATIONAL SUPPORT SERVICES | RESIDENTIAL PLACEMENT (SCHOOL FOR THE DEAF) |
| 80NSSC26C0100 | BENCHMARK SPACE SYSTEMS INC | National Aeronautics and Space Administration | VT | 2026-09-30 | $1,063,529 | 541713 RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY | SBIR PHASE II |
| 80NSSC26C0130 | MOONPRINT SOLUTIONS LLC | National Aeronautics and Space Administration | DE | 2026-09-23 | $1,059,724 | 541713 RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY | SBIR PHASE II |
| 70Z08426FDL950185 | GILMAN CORPORATION THE | Department of Homeland Security | CT | 2026-09-21 | $1,059,395 | 325991 CUSTOM COMPOUNDING OF PURCHASED RESINS | PROVIDE AND DELIVER FOAM BUOYS TO VARIOUS COAST GUARD UNITS. |
| 36C10B23C0005 | PNT DATA CORP | Department of Veterans Affairs | CT | 2022-12-05 | $1,057,799 | 541519 OTHER COMPUTER RELATED SERVICES | CLEARINGHOUSE SERVICES FOR THE VA FSC |
| 36C26124P0721 | GUARDIAN ELITE MEDICAL SERVICES LLC. | Department of Veterans Affairs | NV | 2024-03-01 | $1,049,237 | 621910 AMBULANCE SERVICES | GROUND AMBULANCE SERVICES |
| 70FB7026F00000101 | INGLETT & STUBBS INTERNATIONAL, LLC | Department of Homeland Security | GU | 2026-09-25 | $1,040,180 | 335312 MOTOR AND GENERATOR MANUFACTURING | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 455KW GENERATORS TO SUPPORT DISASTER RESPONSE OPERATIONS IN GUAM. |
| 70Z08526FIBCT0052 | J. GOODISON COMPANY | Department of Homeland Security | RI | 2026-07-06 | $1,039,700 | 336611 SHIP BUILDING AND REPAIRING | CGC THUNDERBAY DRYDOCK REPAIRS |
| 36C25627N0079 | REDHAWK GROUP INTERNATIONAL, LLC | Department of Veterans Affairs | AR | 2026-11-01 | $1,034,292 | 621512 DIAGNOSTIC IMAGING CENTERS | PET CT LEASE (EO) 14398 |
| 36C25626P0042 | SENTINEL SERVICES, LLC | Department of Veterans Affairs | AR | 2025-10-01 | $1,015,915 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | ANNUAL AND SEMI-ANNUAL BOILER/STEAMER TESTING AND INSPECTION |
| 140R3024F0130 | GRACON LLC | Department of the Interior | NV | 2024-09-20 | $1,014,522 | 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | N1 COOLING RINGS |
| 70Z08423FCGA00002 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Department of Homeland Security | CT | 2023-01-01 | $1,004,763 | 561210 FACILITIES SUPPORT SERVICES | HVAC MAINTENANCE SERVICES |
| 36C26324P0054 | VOLUNTEERS OF AMERICA NORTHERN ROCKIES | Department of Veterans Affairs | SD | 2023-11-01 | $1,004,070 | 624190 OTHER INDIVIDUAL AND FAMILY SERVICES | BH: HOMELESS VETERANS DROP-IN SERVICE CENTER |
| 36C24126F0096 | SCRIPTPRO USA INC | Department of Veterans Affairs | ME | 2026-09-30 | $1,001,116 | 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | SCRIPTPRO EQUIPMENT AND SUPPORT |
| 70T01024F7668N026 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Department of Homeland Security | NV | 2024-10-01 | $998,670 | 561210 FACILITIES SUPPORT SERVICES | JANITORIAL SERVICES AT THE HARRY REID LAS VEGAS INTERNATIONAL AIRPORT (LAS). PERIOD OF PERFORMANCE IS 10-01-2024 THROUGH 09-30-2029. |
| 12FPC219F0130 | DDK ENGINEERING - JOINT VENTURE | Department of Agriculture | VT | 2019-08-02 | $998,510 | 541330 ENGINEERING SERVICES | DAM REHABILITATION DESIGN, PHASES I-VI, CORE CREEK DAM (PA-620), NESHAMINY CREEK WATERSHED, BUCKS COUNTY, PA |
| 70LCHS26FPFB00121 | HORNADY MANUFACTURING COMPANY | Department of Homeland Security | NE | 2026-09-29 | $998,212 | 332992 SMALL ARMS AMMUNITION MANUFACTURING | AMMUNITION 9MM |
| 36C25523C0008 | CASSLING DIAGNOSTIC IMAGING INC | Department of Veterans Affairs | NE | 2022-11-26 | $997,720 | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | ANNUAL SERVICE AND PREVENTATIVE MAINTENANCE FOR THE SIEMENS BIOGRAPH MCT-S64 PET/CT SCANNER |
| 697DCK21F01407 | UNIVERSITY OF NORTH DAKOTA | Department of Transportation | ND | 2021-09-09 | $997,083 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | CENTER OF EXCELLENCE UNMANNED AIRCRAFT SYSTEMS COMPANION IDIQ CONTRACTS DRONE MITIGATION DEMONSTRATION AND TEST AND EVALUATION TASK ORDER |
| 95314224F0002 | PROMETHEUS DIGITAL LLC | Defense Nuclear Facilities Safety Board | RI | 2024-02-05 | $990,517 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | SAAS AGENCY-WIDE TICKETING SYSTEM |
| 15BBNF27C70000001 | SENECA STRATEGIC PARTNERS, LLC | Department of Justice | CT | 2026-10-08 | $988,129 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | REPLACEMENT OF FIRE ALARM SYSTEMS AT MULTIPLE BOP FACILITIES PROJECT 26Z7AK3. EO 14398 |
| 12441926P0030 | SHEKAR ENGINEERING, P.L.C | Department of Agriculture | IA | 2026-09-29 | $974,151 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | BUILDING 3 AND 4 PPW CONNECTIONS |
| 36C24126N0206 | GOVTRANZ, LLC | Department of Veterans Affairs | NH | 2026-02-01 | $965,400 | 485991 SPECIAL NEEDS TRANSPORTATION | TASK ORDER 1 FOR MANCHESTER VAMC VETERAN TRANSPORTATION |
| 36C26322N0202 | ALESIA ARCHITECTURE PC | Department of Veterans Affairs | NE | 2021-11-04 | $946,392 | 541330 ENGINEERING SERVICES | PN: 636-22-102, RENOVATE BLDG. 25 RADIOLOGY PHASE 3, OMAHA, NE |
| 47PC5227F0002 | ACTION FACILITIES MANAGEMENT INC | General Services Administration | ME | 2026-10-13 | $943,800 | 561210 FACILITIES SUPPORT SERVICES | REPLACE HEAT PUMPS AT THE PORTLAND CUSTOM HOUSE IN PORTLAND, ME. |
| 123J1426F1544 | ASSOCIATED MILK PRODUCERS INC | Department of Agriculture | IA | 2026-07-21 | $942,566 | 311513 CHEESE MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011454/4400002546/4100034604/CHEESE NAT AMER FBD BARREL-500 LB(40800) |
| 47QMCA26F1REH | MOTOR COACH INDUSTRIES, INC | General Services Administration | ND | 2026-09-24 | $940,539 | 336211 MOTOR VEHICLE BODY MANUFACTURING | 49 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH |
| 47QMCA26F1R30 | MOTOR COACH INDUSTRIES, INC | General Services Administration | ND | 2026-09-23 | $940,539 | 336211 MOTOR VEHICLE BODY MANUFACTURING | 49 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH |
| 140P2025F0314 | STRATA ARCHITECTURE INC. | Department of the Interior | AR | 2025-09-16 | $926,826 | 541310 ARCHITECTURAL SERVICES | HOSP 318915 N115/331532/177425 TITLE III |
| 70Z04026PSBPL0041 | CABRAS MARINE CORPORATION | Department of Homeland Security | GU | 2026-06-25 | $925,678 | 336611 SHIP BUILDING AND REPAIRING | 45762 USCG STA APRA HARBOR, DRYDOCK REPAIR FY26, POP 25JUN2026 TO 23SEP2026 |
| 6973GH26C00224 | DACO CONSTRUCTION COMPANY INC | Department of Transportation | SD | 2026-09-23 | $921,817 | 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | COMPLETE THE DEMOLITION OF THREE (3) EXISTING SELF-SUPPORT TOWERS AND EXISTING FENCE |
| 140G0126F0114 | KBR WYLE SERVICES, LLC | Department of the Interior | SD | 2026-06-02 | $914,056 | 541513 COMPUTER FACILITIES MANAGEMENT SERVICES | US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) - TASK ORDER 09 - TERRAIN MONITOR |
| 36C24126F0010 | NRG BUSINESS MARKETING LLC | Department of Veterans Affairs | RI | 2025-10-01 | $910,827 | 221210 NATURAL GAS DISTRIBUTION | UTILITY SERVICES FOR PROVIDENCE VAMC |
| 12639526C0057 | SAFEPOINT SCIENTIFIC LLC | Department of Agriculture | IA | 2026-09-29 | $910,263 | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | TEMPERATURE MONITORING SYSTEM |
| 36C25625P0004 | JOHNSONDANFORTH, INC | Department of Veterans Affairs | AR | 2024-10-01 | $901,940 | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS | ELEVATOR SERVICE AND MAINTENANCE |
| 36C24127N0022 | GOVTRANZ, LLC | Department of Veterans Affairs | ME | 2026-10-01 | $900,000 | 485991 SPECIAL NEEDS TRANSPORTATION | VA MAINE HCS WHEELCHAIR VAN TRANSPORTATION SERVICES- EO 14398 |
| 70Z02326FRD000007 | THE RAND CORPORATION | Department of Homeland Security | CT | 2026-07-20 | $899,999 | 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | STRATEGIC ROADMAPS FOR THE USCG |
| 80NSSC24CA146 | QUANTCAD LLC | National Aeronautics and Space Administration | IA | 2024-07-15 | $899,999 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | SBIR PHASE II - QUANTUM SENSOR FOR D/H RATIO MEASUREMENT IN WATER IN OUTER PLANETS |
| 47PB0023F0346 | DAE SUNG LLC | General Services Administration | VT | 2023-11-01 | $895,308 | 561210 FACILITIES SUPPORT SERVICES | BPA CALL FOR OPTION PERIOD 1 COMBINED SERVICES AT THE BURLINGTON FEDERAL BUILDINGS IN BURLINGTON AND ESSEX JUNCTION VT |
| 70Z08026CPBPL0022 | J. GOODISON COMPANY | Department of Homeland Security | RI | 2026-07-28 | $884,309 | 336611 SHIP BUILDING AND REPAIRING | USCGC RAZORBILL DD FY26 POP: 7/28/2026 - 9/29/2026 |
| 36C25626N0098 | LABORATORY CORPORATION OF AMERICA | Department of Veterans Affairs | AR | 2025-10-01 | $880,304 | 621511 MEDICAL LABORATORIES | LAB TESTING SERVICES |
| 36C26125N0640 | TECHNICAL MEDICAL LLC | Department of Veterans Affairs | NV | 2025-09-26 | $878,313 | 621910 AMBULANCE SERVICES | OPTION YEAR 1 TASK ORDER: GROUND AMBULANCE SERVICES |
| 36C26322C0056 | UNMC PHYSICIANS | Department of Veterans Affairs | NE | 2022-05-01 | $868,885 | 611310 COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | NEUROLOGY ENDOCRINOLOGY PHYSICIAN SERVICES |
| 47PC5326C0003 | ADVANTIX ENGINEERING CORP | General Services Administration | VI | 2026-03-16 | $862,037 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | DESIGN BUILD SERVICES FOR THE U.S. ATTORNEY'S OFFICE SUITE RENOVATION AT RON DE LUGO FOB IN ST. THOMAS, USVI. |
| 36C25627N0175 | LABORATORY CORPORATION OF AMERICA | Department of Veterans Affairs | AR | 2026-10-01 | $850,304 | 621511 MEDICAL LABORATORIES | VISN WIDE BPA FOR LABORATORY TESTING AND ANALYSIS SERVICES - EO 14398 |
| 36C25923N0073 | MILLBROOK SUPPORT SERVICES INC | Department of Veterans Affairs | WY | 2022-10-01 | $842,084 | 561320 TEMPORARY HELP SERVICES | SPECIALTY REGISTERED NURSING SERVICE. |
| 36C10X27K0033 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | Department of Veterans Affairs | NV | 2026-09-01 | $841,524 | 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF SEPTEMBER 2026 |
| 697DCK25C00278 | GROT, INC. | Department of Transportation | NH | 2025-09-16 | $838,088 | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | FIRE ALARM DEVICE REPLACEMENT PROJECT A90 BOSTON CONSOLIDATED TERMINAL RADAR APPROACH CONTROL (TRACON) FACILITY MERRIMACK, NEW HAMPSHIRE |
| 123J1426C1848 | GEORGE'S, INC. | Department of Agriculture | AR | 2026-08-27 | $831,164 | 311615 POULTRY PROCESSING | COMMODITIES FOR USG FOOD DONATIONS: 2000011461/4100034908/CHICKEN DRUMSTICKS FROZEN PKG-8/5 LB |
| 12FPC324F0050 | PARE CORP | Department of Agriculture | RI | 2024-06-03 | $827,229 | 541330 ENGINEERING SERVICES | ALLEN DAM REHABILITATION DESIGN DIAMOND BROOK WATERSHED TOWN OF WALPOLE, NORFOLK COUNTY, MASSACHUSETTS. |
| 36C24126N0015 | TITAN-AUXO, LLC | Department of Veterans Affairs | ME | 2025-10-01 | $821,660 | 561320 TEMPORARY HELP SERVICES | 5.0 FTE MEDICAL TECHNOLOGIST STAFF FOR VA MAINE HCS |
| 15JENR24P00000356 | KLEINSCHMIDT ASSOCIATES | Department of Justice | ME | 2024-09-10 | $819,952 | 541199 ALL OTHER LEGAL SERVICES | EXPERT WITNESS |
| 75FCMC25FJ123 | BLAND & ASSOCIATES PC | Department of Health and Human Services | NE | 2025-09-18 | $814,423 | 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | AWARD OF FY25 MCOS COST REPORT AUDITS |
| 28321324P00050057 | ARKANSAS DEPARTMENT OF HEALTH | Social Security Administration | AR | 2023-12-27 | $806,614 | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | ARKANSAS (AR) - ELECTRONIC DEATH RECORDS (EDR). |
| 121NTP26C0166 | GRAIN CRAFT CORN, LLC | Department of Agriculture | NE | 2026-07-16 | $791,662 | 311211 FLOUR MILLING | COMMODITIES FOR USG FOOD DONATIONS: 2000011391/4210007643/CORN-SOY BLEND PLUS BAG-HP-25 KG |
| 70B03C22F00000302 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Department of Homeland Security | RI | 2022-04-01 | $784,945 | 561210 FACILITIES SUPPORT SERVICES | OPERATIONS SERVICES ORDER. |
| 36C25623F0070 | SECURITY OPERATIONS GROUP INTERNATIONAL LLC | Department of Veterans Affairs | AR | 2022-11-16 | $783,304 | 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | DOCUMENT SHREDDING SERVICES |
| 75F40125F19037 | DCT, INCORPORATED | Department of Health and Human Services | AR | 2025-09-29 | $777,961 | 561210 FACILITIES SUPPORT SERVICES | REPAIRS TO THE BUILDING 26 ATRIUM AND ASSOCIATED AREAS |
| 36C24127N0005 | DATA INNOVATIONS LLC | Department of Veterans Affairs | VT | 2026-10-01 | $777,211 | 511210 SOFTWARE PUBLISHERS | VANEC TASK ORDER - VISN1 LABS |
| 36C10F26N0071 | ALESIA ARCHITECTURE PC | Department of Veterans Affairs | NE | 2026-10-19 | $772,777 | 541330 ENGINEERING SERVICES | BUILDING B650 SEISMIC EVALUATION AND MITIGATION CONCEPT DESIGN OPTIONS, PROJECT NUMBER 612A4-25-500 |
| 36C24123P1368 | KONE INC | Department of Veterans Affairs | ME | 2023-09-30 | $766,802 | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS | ELEVATOR MAINTENANCE |
| 36C25925P0367 | IVAN WARE & SON, LLC | Department of Veterans Affairs | WY | 2025-02-01 | $759,245 | 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING | SHERIDAN BOILER RENTAL |
| 36C24127F0004 | NRG BUSINESS MARKETING LLC | Department of Veterans Affairs | RI | 2026-10-01 | $757,522 | 221210 NATURAL GAS DISTRIBUTION | NATURAL GAS SUPPLY |
| 75N94026C00003 | JACKSON LABORATORY | Department of Health and Human Services | ME | 2026-09-25 | $749,999 | 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | THE SCOPE OF THIS CONTRACT WILL BE TO PRODUCE, MAINTAIN, AND DISTRIBUTE ANEUPLOID MICE WITH A PRIMARY EMPHASIS ON MODELS OF HUMAN TRISOMY FOR CHROMOSOME 21. SEV |
| 47PJ0023F0210 | TK ELEVATOR CORP | General Services Administration | WY | 2023-04-10 | $739,717 | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS | ELEVATOR PROJECT TO UPDATE EQUIPMENT |
| 36C24122N0823 | ALERT AMBULANCE SERVICE, INC. | Department of Veterans Affairs | RI | 2022-09-01 | $739,607 | 485991 SPECIAL NEEDS TRANSPORTATION | WHEELCHAIR VAN TRANSPORTATION SERVICES FOR VA PROVIDENCE HCS BASE + 4 OPTION PERIODS. |
| 47PH5426F0009 | MADISON SERVICES, INC | General Services Administration | ME | 2025-12-01 | $737,521 | 561210 FACILITIES SUPPORT SERVICES | O&M SERVICES AT JACKMAN LPOE AND COBURN GORE LPOE IN MAINE. |
| 36C24124F0090 | UNITED PARCEL SERVICE CO. | Department of Veterans Affairs | VT | 2024-04-01 | $734,863 | 492110 COURIERS AND EXPRESS DELIVERY SERVICES | SMALL PACKAGE SHIPPING |
| 70Z07926CISD50006 | AKIMA SECURE TECHNOLOGIES, LLC | Department of Homeland Security | ME | 2026-09-29 | $733,753 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | SFO SW HARBOR CABLE INSTALL |
| 36C24123C0012 | BROWN MEDICINE | Department of Veterans Affairs | RI | 2022-12-01 | $715,571 | 611310 COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | NEPHROLOGY PHYSICIAN SERVICES |
| 75H70626C00004 | WAREBROOK HEALTH, LLC | Department of Health and Human Services | SD | 2026-07-02 | $712,800 | 561320 TEMPORARY HELP SERVICES | NON-PERSONAL SERVICES - FIRM FIXED PRICE TYPE CONTRACT - PINE RIDGE COMPREHENSIVE HEALTH CARE FACILITY - OUTPATIENT DEPARTMENTS REGISTERED NURSE/LPNS - BASE PL |
| 75H70123C00010 | LACREEK DEVELOPMENT CORP | Department of Health and Human Services | SD | 2023-03-08 | $709,879 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | INSTALL SPRINKLER SYSTEM AT THE KYLE HEALTH CENTER AND REPLACE THE DRY SPRINKLER SYSTEM AT THE WANBLEE HEALTH CENTER |
| 36C26326P0772 | L1 ENTERPRISES INCORPORATED | Department of Veterans Affairs | NE | 2026-09-25 | $703,318 | 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | SURGICAL LIGHTS AND BOOMS - OPERATING ROOM RENOVATION. |
| 36C25925C0005 | MARK-VII ENTERPRISES, INC. | Department of Veterans Affairs | WY | 2024-10-01 | $695,864 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | MECHANICAL SYSTEMS SERVICES |
| 36C24122P0691 | THERMO DYNAMICS INC | Department of Veterans Affairs | VT | 2022-05-26 | $694,831 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | CHILLER MAINTENANCE |
| 75H70627F80003 | BAY AREA ANESTHESIA LLC | Department of Health and Human Services | SD | 2026-10-10 | $692,429 | 561320 TEMPORARY HELP SERVICES | THIS IS A FIRM FIXED PRICE TASK ORDER TO PROVIDE EMERGENCY MEDICAL TECHNICIAN SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL |
| 70B03C26F00001133 | LYME COMPUTER SYSTEMS, INC. | Department of Homeland Security | NH | 2026-09-24 | $687,279 | 541519 OTHER COMPUTER RELATED SERVICES | DIGITAL FORENSIC EQUIPMENT FOR THE CBP NATIONAL TARGETING CENTER. |
| 36C26324P0657 | PANACEA CONSTRUCTION GROUP LLC | Department of Veterans Affairs | SD | 2024-07-01 | $673,251 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | CHILLER & CONDENSER MAINTENANCE FOR SIOUX FALLS VA HEALTH CARE SYSTEM. |
| 36C77621N4468 | THE PETTIT GROUP, LLC | Department of Veterans Affairs | DE | 2021-09-21 | $669,640 | 541330 ENGINEERING SERVICES | THIS PROJECT IS TO PROCURE THE DESIGN FOR THE WILMINGTON MENTAL HEALTH MINOR DESIGN AT THE WILMINGTON VA MEDICAL CENTER (VAMC) IN WILMINGTON, DE. |
| 47PB5126C0010 | J&J-LF COBURN JV, LIMITED PARTNERSHIP | General Services Administration | ME | 2026-09-21 | $668,692 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | COBURN GORE LAND PORT OF ENTRY (LPOE) & HOUSING CONSTRUCTION MANAGER AS CONSTRUCTOR(CMC) LOCATED AT COBURN GORE LPOE, COBURN GORE, MAINE |
| 36C24124P0056 | PINE STATE ELEVATOR CO | Department of Veterans Affairs | VT | 2023-11-01 | $665,060 | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS | ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, WRJ VAMC. |
| 12445525C0012 | SWAN CONTRACTING LLC | Department of Agriculture | NH | 2025-08-11 | $658,372 | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | SLOPE STABILIZATION AND RECONSTRUCTION OF LINCOLN WOODS TRAIL ON THE WHITE MOUNTAIN NF IN NEW HAMPSHIRE. |
| 70Z08522FIBCT0054 | J. GOODISON COMPANY | Department of Homeland Security | RI | 2022-06-06 | $652,502 | 336611 SHIP BUILDING AND REPAIRING | CAPSTAN DD FY22 |
| 36C24124C0084 | WATSON ENGINEERING, PC | Department of Veterans Affairs | RI | 2024-11-04 | $650,298 | 541330 ENGINEERING SERVICES | TYPE A AND B A/E SERVICES WITH OPTIONAL TYPE C SERVICES TO RENOVATE 6A MEDICAL SURGICAL INPATIENT NURSING UNIT |
| 75H70626F80019 | TRIBAL HEALTH, LLC | Department of Health and Human Services | SD | 2026-07-13 | $650,126 | 561320 TEMPORARY HELP SERVICES | FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, DELIVERY/TASK ORDER TO PROVIDE ACUTE CARE REGISTERED NURSE (RN) SERVICES FOR THE GREAT PLAIN |
| 36C26125F0028 | SAKOM SERVICES WI LLC | Department of Veterans Affairs | AS | 2024-10-01 | $649,256 | 561612 SECURITY GUARDS AND PATROL SERVICES | SECURITY GUARD SERVICES FOR AMERICAN SAMOA CBOC |
| 140P4326F0037 | GWWO, INC. | Department of the Interior | ME | 2026-09-23 | $643,745 | 541310 ARCHITECTURAL SERVICES | ACAD-CADILLAC MT AND SAND BEACH TI & TII |
| 36C24121N1087 | ALERT AMBULANCE SERVICE, INC. | Department of Veterans Affairs | RI | 2021-09-30 | $639,855 | 485991 SPECIAL NEEDS TRANSPORTATION | SPECIAL MODE (WHEELCHAIR) TRANSPORTATION SERVICES PROVIDENCE VAMC |
| 70Z07926CISD50003 | AKIMA SECURE TECHNOLOGIES, LLC | Department of Homeland Security | GU | 2026-09-30 | $639,784 | 541512 COMPUTER SYSTEMS DESIGN SERVICES | USCG BASE GUAM FIBER INSTALL |
| 36C24423P0023 | NEW YORK BLOOD CENTER, INC | Department of Veterans Affairs | DE | 2022-11-01 | $629,590 | 621991 BLOOD AND ORGAN BANKS | BLOOD |
| 140A2324P0403 | TEENA PATENEAUDE | Department of the Interior | SD | 2024-06-25 | $627,120 | 611110 ELEMENTARY AND SECONDARY SCHOOLS | SCHOOL COUNSELOR |
| 47PC5226C0010 | BUILDINGS ETCETERA, INC | General Services Administration | ME | 2026-05-29 | $624,275 | 238320 PAINTING AND WALL COVERING CONTRACTORS | PAINT AND SIDING ON LPOE IN CALIS MAINE |
| 70FBR226P00000026 | XENTURIS LLC | Department of Homeland Security | VI | 2026-09-30 | $623,750 | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | THE PURPOSE OF THIS REQUIREMENT IS TO IMPROVE THE ROADWAY SYSTEM AT THE FEMA ST. THOMAS INITIAL OPERATING FACILITY (STT IOF), ALSO KNOWN AS THE MOSQUITO POINT C |
| 36C26325N0587 | UNMC PHYSICIANS | Department of Veterans Affairs | NE | 2025-09-01 | $622,761 | 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | DERMATOLOGY SERVICES PROVIDED BY SOLE SOURCE AFFILIATE UNMC FOR THE VANWIHCS. FUNDING FOR CONTRACT PERIOD 3 - 09.01.2025-08.31.2026 |
| 47PD5326F0377 | ATMOSPHERE COMMERCIAL INTERIORS, LLC. | General Services Administration | ND | 2026-09-30 | $616,306 | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | NRCS FURNITURE, WILLIAM GUY FEDERAL BUILDING, 220 E ROSSER AVE, BISMARCK, ND 58501. THIS AWARD IS FOR FURNITURE FOR NRCS. |
| 1284LL26F0116 | IMPERIAL FORESTRY, INCORPORATED | Department of Agriculture | SD | 2026-10-01 | $612,480 | 115310 SUPPORT ACTIVITIES FOR FORESTRY | COMBINED MYRD FUELS, MYSTIC RANGER DISTRICT, BLACK HILLS NATIONAL FOREST |
| 15BRRC26F00000309 | DISMAS CHARITIES INC | Department of Justice | NE | 2026-08-01 | $609,783 | 623990 OTHER RESIDENTIAL CARE FACILITIES | RESIDENTIAL REENTRY CENTER (RRC) SERVICES LOCATED IN OMAHA , NEBRASKA AND A HOME CONFINEMENT (HC) RADIUS WITHIN 200 MILES OF THE RRC FACILITY. FY26 FUNDING POP |
| 36C25923N0067 | GE PRECISION HEALTHCARE LLC | Department of Veterans Affairs | WY | 2022-10-12 | $606,540 | 334517 IRRADIATION APPARATUS MANUFACTURING | PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT FOR GE IMAGING EQUIPMENT. |
| 36C26324N0706 | UNMC PHYSICIANS | Department of Veterans Affairs | NE | 2024-09-01 | $604,622 | 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | DERMATOLOGY SERVICES PROVIDED BY SOLE SOURCE AFFILIATE UNMC FOR THE VANWIHCS. FUNDING FOR CONTRACT PERIOD 2 - 09.01.2024-08.31.2025 |
| 6973GH26P02705 | FRONTGRADE TECHNOLOGIES INC. | Department of Transportation | NH | 2026-09-04 | $603,820 | 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | PROCUREMENT OF AIRPORT SURVEILLANCE RADAR MODEL 9 (ASR-9) L-BAND MODULE (CAVITY) |
| 70RSAT26P00000014 | AGILENT TECHNOLOGIES INC | Department of Homeland Security | DE | 2026-09-30 | $603,557 | 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | ACQUISITION OF A HIGH-PRESSURE LIQUID CHROMATOGRAPHY TRIPLE QUADRUPOLE MASS SPECTROMETRY FOR THE TRANSPORTATION SECURITY LABORATORY (TSL) |
| 36C24127F0021 | NEXTERA ENERGY SERVICES NEW HAMPSHIRE, LLC | Department of Veterans Affairs | NH | 2026-10-01 | $600,000 | 221122 ELECTRIC POWER DISTRIBUTION | UTILITY SERVICE |
| 36C24127F0020 | NRG BUSINESS MARKETING LLC | Department of Veterans Affairs | NH | 2026-10-01 | $600,000 | 221210 NATURAL GAS DISTRIBUTION | NATURAL GAS SUPPLY |
| 36C24121N0767 | ALERT AMBULANCE SERVICE, INC. | Department of Veterans Affairs | RI | 2021-06-30 | $580,601 | 621910 AMBULANCE SERVICES | ALS/BLS AMBULANCE TRANSPORT SERVICES PROVIDENCE VAMC |
| 36C24122C0004 | WEST POINT ENGINEERS LLC | Department of Veterans Affairs | ME | 2022-01-31 | $572,950 | 541310 ARCHITECTURAL SERVICES | A/E ELEVATOR REPAIRS |
| 36C24C26P0022 | PRENAX INC | Department of Veterans Affairs | NH | 2026-09-24 | $569,348 | 519290 WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | JOANNA BRIGGS INSTITUTE SUBSCRIPTION |
| 89503226FWA400837 | COMPLETE CONCRETE, INC. | Department of Energy | WY | 2026-09-23 | $563,692 | 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | CHEYENNE AREA COMM BUILDING ELECTRICAL REPAIRS |
| 697DCK26C00289 | WAM INDUSTRIES, INCORPORATED | Department of Transportation | SD | 2027-04-01 | $549,700 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | QJB ARSR HVAC REPLACEMENT |
| 36C25926N0283 | MILLBROOK SUPPORT SERVICES INC | Department of Veterans Affairs | WY | 2026-04-01 | $541,307 | 561320 TEMPORARY HELP SERVICES | BRIDGE FOR NURSING SERVICES |
| 47PB0025C0016 | J & J CONTRACTORS, INC. | General Services Administration | ME | 2025-09-12 | $534,516 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | THIS AWARD IS FOR THE REPAIR AND ALTERATIONS, HOULTON LPOE, MAINE. THIS IS A CMC CONTRACT. |
| 121NTP27C0002 | NEW COAST TRADING, (NCT) LLC | Department of Agriculture | ND | 2026-10-07 | $534,150 | 311999 ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011541/4210007673/BEANS, PINTO BAG-50 KG |
| 70B01C26C00000039 | UNIVERSAL SPARTAN LLC | Department of Homeland Security | ND | 2026-09-30 | $533,028 | 332321 METAL WINDOW AND DOOR MANUFACTURING | THIS REQUIREMENT IS FOR REPLACEMENT OF CURRENT WINDOWS ON THE LOWER LEVEL WITH BRONZE ALUM FRAMED UNITS WITH SOLAR COOL TINTED GLASS AT THE OPERATIONAL SUPPORT |
| 1284LL26F0089 | G E FORESTRY, INC | Department of Agriculture | SD | 2026-10-01 | $532,800 | 115310 SUPPORT ACTIVITIES FOR FORESTRY | HAND SPRING NORTH TSI, BLACK HILLS NATIONAL FOREST |
| 47PD5126F0358 | HAASS CONSTRUCTION CO., INC. | General Services Administration | WY | 2026-09-30 | $528,350 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | GSA, CONSTRUCTION EFFORT TO ADDRESS THE WATER INTRUSION AND PLANTER REPLACEMENT AT: CHEYENNE FEDERAL BUILDING 2120 CAPITOL AVE CHEYENNE, WY 82001-3633 |
| 1284LL27F0001 | SUMMITT FORESTS, INC. | Department of Agriculture | SD | 2026-10-05 | $527,963 | 115310 SUPPORT ACTIVITIES FOR FORESTRY | SIOUX STORM DAMAGE TASK ORDER |
| 70FB7026F00000092 | INGLETT & STUBBS INTERNATIONAL, LLC | Department of Homeland Security | GU | 2026-09-18 | $524,090 | 335312 MOTOR AND GENERATOR MANUFACTURING | THE PURPOSE OF THIS AWARD IS TO SATISFY THE MINIMUM QUANTITY GUARANTEE FOR ABOVE GENERATORS. |
| 140P2025F0128 | PAGE SOUTHERLAND PAGE, INC. | Department of the Interior | ME | 2025-04-14 | $523,957 | 541330 ENGINEERING SERVICES | ACAD 151309 - REPLACE MAINTENANCE FACILITY AT MCFARLAND HEADQUARTERS - ARCHITECTURAL / ENGINEERING (A/E) CONSTRUCTION DOCUMENTS AND CONSTRUCTION PHASE SERVICES |
| 63NLRB23F0022 | SKILLSOFT (US) LLC | National Labor Relations Board | NH | 2023-04-01 | $521,938 | 511210 SOFTWARE PUBLISHERS | LEARNING MANAGEMENT SYSTEM FOR OED |
| 75H70626P00064 | DATARAY INC | Department of Health and Human Services | SD | 2026-01-30 | $516,595 | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE THERMAL PRINTING SYSTEM SOLUTION MAINTENANCE SERVICES AND SUPPLIES FOR TH |
| 36C25927N0040 | SUMMIT PATHOLOGY | Department of Veterans Affairs | WY | 2026-10-01 | $516,135 | 621511 MEDICAL LABORATORIES | ANATOMIC PATHOLOGY SERVICES |
| 70RDA226P00000019 | TELEDYNE FLIR COMMERCIAL SYSTEMS INC. | Department of Homeland Security | NH | 2026-09-28 | $515,196 | 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING | OCSO REQUESTS FOUR (4) FLIR G615 THERMAL IMAGERS FOR THE TECHNICAL OPERATIONS BRANCH. POP: 90 DAYS FROM DATE OF AWARD WITH ONE (1) YEAR WARRANTIES. |
| 75H70126F30003 | HEALTH FACILITIES GROUP LLC | Department of Health and Human Services | SD | 2026-01-14 | $512,958 | 541330 ENGINEERING SERVICES | PR AHU5 AND HUMIDIFICATION DESIGN |
| 36C24121N0038 | ALERT AMBULANCE SERVICE, INC. | Department of Veterans Affairs | RI | 2020-10-01 | $501,819 | 485991 SPECIAL NEEDS TRANSPORTATION | SPECIAL MODE (WHEELCHAIR) TRANSPORTATION SERVICES PROVIDENCE VAMC |
| 36C26125F0029 | SAKOM SERVICES WI LLC | Department of Veterans Affairs | GU | 2024-10-01 | $499,975 | 561612 SECURITY GUARDS AND PATROL SERVICES | SECURITY GUARD SERVICES- GUAM CBOC |
| 140A2326F0182 | NATIONAL NATIVE AMERICAN CONSTRUCTION, INC. | Department of the Interior | SD | 2026-09-22 | $499,561 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | BOILER REPLACEMENT |
| 6982AF26F00049N | YEH AND ASSOCIATES, INC | Department of Transportation | ND | 2026-05-01 | $499,329 | 541330 ENGINEERING SERVICES | THE PURPOSE OF THIS TASK ORDER IS ESTABLISH CONSTRUCTION INSPECTION SERVICES FOR ROADWAY CONSTRUCTION FOR THE ND OMAD 2024(1) MINUTEMAN MISSILE ACCESS ROAD PROJ |
| 36C24427N0110 | CROSSTOWN COURIER SERVICE INC | Department of Veterans Affairs | DE | 2026-11-01 | $497,074 | 492110 COURIERS AND EXPRESS DELIVERY SERVICES | VISN COURIER SERVICES |
| 1240LT24F0070 | ELAN DESIGN LAB INC. | Department of Agriculture | SD | 2024-09-27 | $486,042 | 541330 ENGINEERING SERVICES | PACTOLA VC IMPROVEMENTS A&E DESIGN |
| 36C24425P0771 | THOMAS JEFFERSON UNIVERSITY | Department of Veterans Affairs | DE | 2025-09-22 | $481,771 | 611310 COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | AFFILIATE VENDOR DERMATOLOGY SERVICES |
| 47QFLA24F0089 | SIERRA NEVADA COMPANY, LLC | General Services Administration | DE | 2024-06-03 | $481,622 | 511210 SOFTWARE PUBLISHERS | SNC SOLE SOURCE IDIQ TO100 USAF 436 OSS |
| 75H70626P00146 | TRIBAL HEALTH, LLC | Department of Health and Human Services | SD | 2026-06-28 | $480,000 | 561320 TEMPORARY HELP SERVICES | OBSTETRIC NURSING SERVICES. |
| 697DCK24C00358 | US ECO PRODUCTS CORP | Department of Transportation | NH | 2024-09-10 | $476,731 | 561720 JANITORIAL SERVICES | PROVIDE ALL LABOR, SUPPLIES AND MATERIALS FOR THE JANITORIAL SERVICES AT THE MHT ATCT IN MANCHESTER, NH AND BCT (TRACON) IN MERRIMACK, NH. |
| 28321324P00050039 | HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF | Social Security Administration | ME | 2023-12-27 | $475,329 | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | MAINE (ME) - ELECTRONIC DEATH RECORDS (EDR) |
| 70B01C25C00000198 | CCI PRIME CONTRACTORS, LLC | Department of Homeland Security | ME | 2025-09-25 | $463,463 | 213112 SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS | THIS IS A CONTRACT AWARD FOR THE CONTRACTOR TO UPGRADE THE FUEL TANK AS CLEARLY SPECIFIED IN THE STATEMENT OF WORK (SOW). |
| 140A2325P0054 | LADUCER SANITATION, INC. | Department of the Interior | ND | 2025-01-22 | $453,481 | 562111 SOLID WASTE COLLECTION | SOLID WASTE SERVICE |
| 75H70125C00005 | LACREEK DEVELOPMENT CORP | Department of Health and Human Services | SD | 2024-10-31 | $451,208 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | EAGLE BUTTE AIR HANDLERS DUCTING & LOUVERS REPAIR |
| 36C24427N0012 | RGH ENTERPRISES, LLC | Department of Veterans Affairs | DE | 2026-10-01 | $450,000 | 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS |
| 140A2324P0353 | JANE R AZURE | Department of the Interior | SD | 2024-05-24 | $437,760 | 611710 EDUCATIONAL SUPPORT SERVICES | SPECIAL EDUCATION CONSULTANT |
| 6973GH26C00164 | ARC TECHNOLOGY SOLUTIONS, LLC | Department of Transportation | NH | 2026-07-28 | $436,500 | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | PROCUREMENT OF REPLACEMENT STAND-ALONE TEST STATION TO TEST THE AIR ROUTE SURVEILLANCE RADAR (ARSR4) ADVANCED MULTI-SENSOR PROCESSOR - PROGRAMMABLE READ-ONLY ME |
| 36C24124P0556 | TRUSTEES OF DARTMOUTH COLLEGE | Department of Veterans Affairs | VT | 2024-05-27 | $433,781 | 541940 VETERINARY SERVICES | ANIMAL HUSBANDRY |
| 36C24121C0057 | TOLAND MIZELL MOLNAR LLC | Department of Veterans Affairs | RI | 2021-09-23 | $430,460 | 541310 ARCHITECTURAL SERVICES | AE DESIGN SERVICES FOR ANGIO OR SUITE |
| 7571PS26P00023 | KODA SOLUTIONS LLC | Department of Health and Human Services | SD | 2026-08-11 | $420,080 | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | IMMUNIZATION COVERAGE REPORTING & GOVERNMENT PERFORMANCE AND RESULTS ACT (GPRA) OPTIMIZATION PROJECT SERVICES TO IMPROVE IMMUNIZATION COVERAGE RATES. |
| 6933A225F00234N | CENTRAL MARINE LOGISTICS INC | Department of Transportation | ME | 2023-10-01 | $417,983 | 483111 DEEP SEA FREIGHT TRANSPORTATION | TANNER SOCOM MISSION ACTIVATION - FOR VESSEL SUPPORT COST REIMBURSEMENT |
| 15JENR25P00000243 | KLEINSCHMIDT ASSOCIATES | Department of Justice | ME | 2025-06-23 | $413,335 | 541199 ALL OTHER LEGAL SERVICES | EXPERT WITNESS |
| 47QACA26F0385 | CHARTER BUS PROS INC | General Services Administration | ME | 2026-09-30 | $412,500 | 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION | THIS ORDER IS ISSUED AGAINST GSA FEDERAL SUPPLY SCHEDULE / MULTIPLE AWARD SCHEDULE CONTRACT 47QMCB23D0001 WITH CHARTER BUS PROS INC., UEI YQQ3FTQ733D6, FOR PNSY |
| 140A2323P0137 | PINGORA CONSULTING, LLC | Department of the Interior | WY | 2023-03-07 | $410,100 | 611710 EDUCATIONAL SUPPORT SERVICES | DISPUTE RESOLUTION SERVICES FOR BIE SPED |
| 36C24126N0863 | DIVERSIFIED SITE SERVICES LLC | Department of Veterans Affairs | NH | 2026-09-23 | $409,692 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM-608-26-012 BLDG.1 AND 15 HVAC AND PLUMBING |
| 47PB0025F0457 | ENFIELD ENTERPRISES LLC | General Services Administration | VT | 2025-09-25 | $405,485 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | REPAIRS OF THE BURLINGTON VERMONT FEDERAL BUILDING AND COURTHOUSES PARKING LOT GATES. |
| 123J1426C1988 | LUNA ENTERPRISES INTERNATIONAL INC | Department of Agriculture | ND | 2026-09-24 | $405,048 | 311999 ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | COMMODITIES FOR USG FOOD DONATIONS: 2000011488/4100035048/BEANS DRY GARBANZO PKG-12/2 LB,BEANS DRY SPLIT PEA GREEN PKG-12/2LB,LENTILS DRY PKG 12/2 LB |
| 70Z08621FPHV03200 | RMA ARCHITECTS INC. | Department of Homeland Security | GU | 2020-12-23 | $392,896 | 541330 ENGINEERING SERVICES | ARCHITECT-ENGINEERING SERVICES TO DESIGN A RECONFIGURATION OF THE COMMAND CENTER AT U.S. COAST GUARD SECTOR GUAM |
| 36C24126K0016 | 105 CHESTER ROAD OPCO LLC | Department of Veterans Affairs | VT | 2025-10-01 | $389,865 | 623110 NURSING CARE FACILITIES (SKILLED NURSING FACILITIES) | EXPRESS REPORT: CNH |
| 1232SA26F0292 | GREENSTONE CONSTRUCTION, INC. | Department of Agriculture | ND | 2026-06-15 | $376,308 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | NCSL HVAC REPAIRS, FARGO, NORTH DAKOTA |
| 36C24123P0014 | SUSTAINMENT TECHNOLOGIES, LLC | Department of Veterans Affairs | RI | 2022-10-01 | $373,500 | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | STERILIZING SERVICES |
| 68HERW26P0350 | AGILENT TECHNOLOGIES INC | Environmental Protection Agency | DE | 2026-09-30 | $365,393 | 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | PSC 6640 - PROCUREMENT OF A LIQUID CHROMATOGRAPH TRIPLE QUADRUPOLE MASS SPECTROMETER (LC/QQQ) |
| 75H70126P00012 | RAZOR CONSULTING SOLUTIONS, INC | Department of Health and Human Services | ND | 2026-02-04 | $356,531 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | FORT YATES DUPLEX-SITE WORK |
| 36C24126P0146 | ELEVEN BRAVO GROUP, LLC | Department of Veterans Affairs | ME | 2026-01-01 | $351,000 | 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS | SNOW REMOVAL SERVICES |
| 70RFP126FRE100016 | TCS ALPHA SECURITY LLC | Department of Homeland Security | RI | 2026-10-01 | $327,880 | 561612 SECURITY GUARDS AND PATROL SERVICES | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT RHODE ISLAND |
| 36C24124P0002 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | ME | 2023-10-01 | $327,371 | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | PYXIS ES SYSTEM MAINTENANCE |
| 89503418PWA000172 | QUIK-SOLV CLEANING SERVICE INC. | Department of Energy | ND | 2018-06-01 | $325,980 | 561720 JANITORIAL SERVICES | JANITORIAL SERVICES NDMO SBA REQUIREMENT NUMBER: 0875/18/801697/01 |
| 140G0226C0001 | AGILENT TECHNOLOGIES INC | Department of the Interior | DE | 2026-09-24 | $318,796 | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | MAINTENANCE AND SOFTWARE SUPPORT FOR FOUR (4) AGILENT TECHNOLOGIES MODEL 6495A LC TRIPLE QUADRUPOLE MASS SPECTROMETERS, AND TWO (2) AGILENT TECHNOLOGIES MODEL 6 |
| 47QACA26F0463 | MINBURN TECHNOLOGY GROUP, LLC | General Services Administration | RI | 2026-09-25 | $310,860 | 511210 SOFTWARE PUBLISHERS | NAVY USN WAR COLLEGE FLANKSPEED MERCURY MICROSOFT MICROSOFT DEFENDER |
| 1333MH26P0041 | PROTON ENERGY SYSTEMS INC | Department of Commerce | GU | 2026-09-23 | $306,816 | 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | THE GOVERNMENT INTENDS TO PROCURE NEW PROTON ENERGY SYSTEMS/NEL HYDROGEN BRAND S-SERIES 3, S40 HYDROGEN GAS GENERATORS TO REPLACE END-OF-LIFE S-SERIES 2 GENERAT |
| 36C24126P0769 | DYNAMIC DEVICES LLC | Department of Veterans Affairs | DE | 2026-09-25 | $304,050 | 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | LYNX AUTOMATED LIQUID HANDLING WORKSTATION |
| 36C24526C0004 | AGILENT TECHNOLOGIES INC | Department of Veterans Affairs | DE | 2025-11-01 | $300,000 | 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | FIVE YEAR COST PER TEST CONTRACT TO SUPPLY THE WASHINGTON DC VA MEDICAL CENTER WITH TESTS TO OPERATE IMMUNOHISTOCHEMISTRY ANALYZERS. |
| 36C24426N0744 | FRESENIUS USA, INC | Department of Veterans Affairs | DE | 2026-06-02 | $298,000 | 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | DIALYSIS MACHINE |
| 36C25926P0073 | RHI LLC | Department of Veterans Affairs | WY | 2025-11-10 | $294,170 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | WTP CORROSION CONTROL |
| 47PC5326F0351 | N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C. | General Services Administration | VI | 2026-09-25 | $292,388 | 541310 ARCHITECTURAL SERVICES | AE DESIGN SERVICES FOR THE VEHICLE SECURITY BARRIERS FOR THE RON DE LUGO FB & USCH IN ST. THOMAS, USVI AND THE ALMERIC CHRISTIAN FB & USCH IN ST. CROIX, USVI. |
| 140P2026F0257 | FORESTORATION INC | Department of the Interior | WY | 2026-09-25 | $292,160 | 115112 SOIL PREPARATION, PLANTING, AND CULTIVATING | YELL 311631 MAMMOTH COLLECTIONS AND OLD FAITHFUL WWTPS REVEGETATION SERVICES |
| 1240LN26C0004 | PINSON DENISE | Department of Agriculture | ND | 2026-10-01 | $290,525 | 811411 HOME AND GARDEN EQUIPMENT REPAIR AND MAINTENANCE | REMOVE OLD BARBED WIRE-WIRE FENCE AND POSTS AND REPLACE WITH NEW BARBED-WIRE FENCE AND POSTS. |
| 28321324P00050053 | HEALTH, RHODE ISLAND DEPARTMENT OF | Social Security Administration | RI | 2023-12-27 | $288,521 | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | RHODE ISLAND (RI) - ELECTRONIC DEATH RECORDS (EDR). |
| 1333ND26PNB730004 | CONTROLLED ENVIRONMENTS INC. | Department of Commerce | ND | 2025-12-05 | $285,565 | 333415 AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | OU73-25-NEW-114. ENVIRONMENTAL AND CURING CHAMBERS WITH DELIVERY, INSTALLATION AND TRAINING |
| 70B03C26P00000361 | THURSTON AND WONG LLC | Department of Homeland Security | ME | 2026-09-02 | $284,035 | 327390 OTHER CONCRETE PRODUCT MANUFACTURING | CONCRETE BARRIERS |
| 68HE0920F0090 | TECHLAW CONSULTANTS INC | Environmental Protection Agency | GU | 2020-09-03 | $282,791 | 562910 REMEDIATION SERVICES | RAF ESO TASK ORDER FOR ANDERSEN AIR FORCE BASE (SSID 092Q), FORMER NAVAL WEAPONS STATION CONCORD (SSID 09H3)AND FORMER FORT ORD (SSID 09Q6) |
| 70Z08024CPBPL0031 | BLUEWATER MANAGEMENT GROUP LLC | Department of Homeland Security | RI | 2024-08-05 | $281,854 | 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | USCGC LAWRENCE LAWSON D&L FY24 |
| 140L6224P0002 | NORTHWEST COMMUNITY ACTION PROGRAMS OF WYOMING, INC. | Department of the Interior | WY | 2023-11-01 | $276,580 | 561720 JANITORIAL SERVICES | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, SUPERVISION, TOOLS, MATERIALS, EQUIPMENT, AND TRANSPORTATION NECESSARY TO PROVIDE CLEANING AND MAINTENANCE OF |
| 70Z0G123CABCD0016 | CREDERE ASSOCIATES, LLC | Department of Homeland Security | VT | 2023-08-29 | $273,844 | 562910 REMEDIATION SERVICES | ENVIRONMENTAL SITE INVESTIGATION SERVICES, WINDMILL POINT AIDS TO NAVIGATION STEEL LATTICE TOWER SITE, ALBURGH, VT (GRAND ISLE COUNTY), PSN 23009700 |
| 28321324P00050061 | EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE | Social Security Administration | DE | 2023-12-27 | $273,178 | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | DELAWARE (DE) - ELECTRONIC DEATH RECORDS (EDR). |
| 140G0125C0010 | DEEP ANALYTICS LLC | Department of the Interior | VT | 2025-09-23 | $260,572 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | NGWOS ALGORITHMS FOR ESTIMATING BED LOAD TRANSPORT |
| 36C24126K0017 | BIRCHWOOD OPERATIONS LLC | Department of Veterans Affairs | VT | 2025-10-01 | $255,624 | 623110 NURSING CARE FACILITIES (SKILLED NURSING FACILITIES) | EXPRESS REPORT: CNH |
| 36C24426N1132 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | DE | 2026-09-30 | $243,959 | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | FURNISH, DELIVER, AND INSTALL ACOUSTICAL FURNITURE, ACOUSTIC PANELS, PRIVACY SCREENS, SOUND MASKING SYSTEMS, AND RELATED PROJECT MANAGEMENT SERVICES FOR WILMING |
| 6973GH26C00107 | M. E. TAFOYA ENTERPRISES, INC. | Department of Transportation | GU | 2026-05-22 | $242,015 | 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS | FARMINGDALE, NY (FRG) ATCT ENTRANCE GATE REPLACEMENT AT QLR ARSR IN ACCORDANCE WITH THE SOW AND DRAWINGS. |
| 68HE0226F0024 | AGILENT TECHNOLOGIES INC | Environmental Protection Agency | DE | 2026-08-19 | $239,874 | 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | R2. BRAND NAME OR EQUAL FOR EQUIPMENT: AGILENT TECHNOLOGIES INSTRUMENT SYSTEMS AND ACCESSORIES. DELIVERY ORDER FROM GSA MAS. |
| 36C26327N0125 | CARDINAL HEALTH 414, LLC | Department of Veterans Affairs | ND | 2026-10-01 | $238,261 | 325412 PHARMACEUTICAL PREPARATION MANUFACTURING | RADIOISOTOPES FARGO |
| 697DCK23C00420 | C3 MEDICAL DISTRIBUTORS INC | Department of Transportation | ND | 2023-09-25 | $237,701 | 561720 JANITORIAL SERVICES | MINOT ATCT/SSU JANITORIAL SERVICES, ND |
| 36C26326P0398 | HURTVET SUBCONTRACTING, INC. | Department of Veterans Affairs | ND | 2026-04-17 | $233,901 | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | EMERGENCY COMMERCIAL LAUNDRY EQUIPMENT REPAIR. |
| 36C24122P1232 | DIAGNOSTIC EQUIPMENT SERVICE CORPORATION | Department of Veterans Affairs | VT | 2022-09-19 | $230,610 | 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | STERILE PROCESSING SERVICE EQUIPMENT PREVENTIVE MAINTENANCE SERVICE |
| 28321324P00050063 | NORTH DAKOTA DEPARTMENT OF HEALTH AND HUMAN SERVICES | Social Security Administration | ND | 2023-12-27 | $226,353 | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | NORTH DAKOTA (ND)- ELECTRONIC DEATH RECORDS (EDR) |
| 80NSSC26C0340 | STF TECHNOLOGIES LLC | National Aeronautics and Space Administration | DE | 2026-09-30 | $224,999 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | SBIR PHASE I LIGHTWEIGHT, SHEAR THICKENING FLUID ENHANCED HYBRID COMPOSITE STRUCTURES |
| 80NSSC26C0304 | PHASE SENSITIVE INNOVATIONS INC | National Aeronautics and Space Administration | DE | 2026-09-30 | $224,906 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 80NSSC26C0304 - SBIR PHASE I BIAS-INSENSITIVE TYPE II MUTC PHOTODIODES FOR 300 GHZ REMOTE SENSING |
| 36C25926P0783 | YELLOWSTONE ENTERPRISES LLC | Department of Veterans Affairs | WY | 2026-09-30 | $224,900 | 561730 LANDSCAPING SERVICES | TREE REMOVAL AND TRIMMING SERVICES |
| 80NSSC26C0318 | RH TECHNOLOGIES LLC | National Aeronautics and Space Administration | ND | 2026-09-30 | $224,607 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | SBIR PHASE I - A QUANTITATIVE, NEXT-GENERATION SAFS FRAMEWORK |
| 80NSSC26C0239 | EXOBIOSPHERE, INC. | National Aeronautics and Space Administration | DE | 2026-09-30 | $224,161 | 541713 RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY | STTR PHASE I COMPLEX ORGANOID SCREENING IN MICROGRAVITY FOR INTRACTABLE CANCERS |
| 80NSSC26C0319 | RH TECHNOLOGIES LLC | National Aeronautics and Space Administration | ND | 2026-09-30 | $224,031 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | SBIR PHASE I - FLIGHT-INTEGRATED SAFS ARCHITECTURE |
| 80NSSC26C0205 | APOLLODYNE LLC | National Aeronautics and Space Administration | DE | 2026-09-30 | $223,724 | 541713 RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY | SBIR PHASE I ALTERNATIVE HEATING DEVICE FOR PRE-HEAT OPTIMIZATION |
| 70Z08423PDL940001 | THE PIT, LLC | Department of Homeland Security | GU | 2022-11-01 | $223,220 | 561730 LANDSCAPING SERVICES | GUAM GROUND MAINTENANCE |
| 80NSSC26C0339 | STF TECHNOLOGIES LLC | National Aeronautics and Space Administration | DE | 2026-09-30 | $222,393 | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | SBIR PHASE 1 CELLULARLY SUPPORTED REGOLITH SHIELDING (CSRS) FOR INFLATABLE LUNAR HABITATS |
| 36C26327N0068 | VITALANT | Department of Veterans Affairs | ND | 2026-10-01 | $221,904 | 621991 BLOOD AND ORGAN BANKS | BLOOD PRODUCTS AND TRANSFUSION SERVICES |
| 36C26326P0755 | AVI SYSTEMS INC | Department of Veterans Affairs | ND | 2026-09-25 | $214,997 | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | OVERHEAD PAGING SYSTEM FOR FARGO VA HCS. |
| 89503226CWA000126 | FOSSELMAN REFRIGERATION, HEATING & AIR, INC. | Department of Energy | WY | 2026-07-28 | $213,200 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | CASPER HVAC REPLACEMENT TO REMOVE EXISTING ROOF SYSTEM, AND REPLACE WITH NEW TPO MEMBRANE ROOF SYSTEM AND ARCHITECTURAL ROOF EDGE FACIA METAL. |
| 1232SA26F0734 | DEERE & COMPANY | Department of Agriculture | ND | 2026-09-29 | $206,074 | 333924 INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING | TRACTOR |
| 140G0226P0296 | TATCO RC JV, LLC | Department of the Interior | ND | 2026-09-23 | $205,363 | 562991 SEPTIC TANK AND RELATED SERVICES | CONSTRUCTION SERVICES FOR SEPTIC SYSTEM |
| 36C25927N0048 | DALYWORKS, LLC | Department of Veterans Affairs | WY | 2026-11-01 | $204,432 | 492110 COURIERS AND EXPRESS DELIVERY SERVICES | COURIER SERVICES |
| 36C25925P1100 | BARQUE CONSULTING, LLC | Department of Veterans Affairs | WY | 2025-09-05 | $200,019 | 541350 BUILDING INSPECTION SERVICES | BOILER INSPECTION AND REPAIR |
| 70Z08426FHONO0028 | CORPORATE LODGING CONSULTANTS, INC. | Department of Homeland Security | MP | 2026-07-21 | $200,000 | 561599 ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | UCGRFEM0087 ESF-10 TYPHOON SINLAKU |
| 140P5426F0026 | CROFT AND ASSOCIATES, INC. | Department of the Interior | VI | 2026-09-25 | $197,255 | 541330 ENGINEERING SERVICES | E0 14398 DESIGN, FACILITIES REHABILITATION AT VIRGIN ISLANDS NATIONAL PARK |
| 47PC5426F0528 | RAVEN SERVICES CORP | General Services Administration | DE | 2026-09-30 | $192,492 | 561210 FACILITIES SUPPORT SERVICES | 47PC5426F0528 - DE0016ZZ, BOGGS BUILDING BALANCING, WILMINGTON - PROJECT TO BALANCE BUILDING HVAC SYSTEMS. POP - 120 DAYS. LOCATION: BOGGS BUILDING - 844 N KIN |
| 36C24126K0024 | RUTLAND CROSSINGS, LLC | Department of Veterans Affairs | VT | 2025-10-01 | $192,167 | 623110 NURSING CARE FACILITIES (SKILLED NURSING FACILITIES) | EXPRESS REPORT: CNH |
| 36C24127N0101 | CROSSTOWN COURIER SERVICE INC | Department of Veterans Affairs | VT | 2026-10-16 | $190,699 | 492110 COURIERS AND EXPRESS DELIVERY SERVICES | VISN1 LAB/PATHOLOGY/PHARMACY COURIER SERVICE WRJ CBOC |
| 28321324P00050068 | VERMONT DEPARTMENT OF HEALTH | Social Security Administration | VT | 2023-12-27 | $186,880 | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | VERMONT: ELECTRONIC DEATH REGISTRATION (EDR) |
| 1284LL26F0105 | OC FORESTRY, INCORPORATED | Department of Agriculture | WY | 2026-09-14 | $184,249 | 115310 SUPPORT ACTIVITIES FOR FORESTRY | SHAKEDOWN TIMBER STAND IMPROVEMENT, BEARLODGE RANGER DISTRICT, BLACK HILLS NATIONAL FOREST |
| 36C24127F0026 | VANTIVE US HEALTHCARE LLC | Department of Veterans Affairs | RI | 2026-10-14 | $184,000 | 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | HOME DIALYSIS SUPPLIES |
| 140P5421P0007 | OCEAN SYSTEMS LABORATORY INC | Department of the Interior | VI | 2021-02-05 | $181,443 | 541380 TESTING LABORATORIES AND SERVICES | WATER TESTING SERVICES FOR BEACHES, HOUSING, AND PUBLIC FACILITIES, VIIS |
| 36C24127N0023 | NEW YORK BLOOD CENTER, INC | Department of Veterans Affairs | RI | 2026-11-01 | $181,217 | 621991 BLOOD AND ORGAN BANKS | BLOOD PRODUCTS |
| 6973GH24F01548 | EATON CORPORATION | Department of Transportation | MP | 2024-09-24 | $175,597 | 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | UPS EQUIPMENT PURCHASE. SAIPAN ASR-8 OBYAN, CQ, MP |
| 123A9426P0068 | AGILENT TECHNOLOGIES INC | Department of Agriculture | DE | 2026-09-30 | $174,573 | 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | A SIZE-EXCLUSION CHROMATOGRAPHY WITH MULTI-ANGLE LIGHT SCATTERING (SEC-MALS) DEVICE IS REQUIRED FOR RESEARCH IN THE COMMODITY UTILIZATION RESEARCH UNIT AT SRRC. |
| 140L6224P0001 | B-2 LAWNCARE & PROPERTY MANAGEMENT, LLC | Department of the Interior | WY | 2023-10-17 | $171,346 | 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS | BFO WINTER GROUNDSKEEPING SERVICES |
| 70B06C26P00000366 | AGILENT TECHNOLOGIES INC | Department of Homeland Security | DE | 2026-09-30 | $163,438 | 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | GAS CHROMATOGRAPH WITH MASS SPECTROMETRY |
| 36C24127P0009 | DBI WASTE SYSTEMS INC | Department of Veterans Affairs | RI | 2026-10-01 | $152,466 | 562111 SOLID WASTE COLLECTION | WASTE MANAGEMENT RECYCLING 8 MONTH BRIDGE CONTRACT |
| 697DCK26P00109 | SWAGER COMMUNICATIONS, INC. | Department of Transportation | MP | 2026-09-11 | $149,200 | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | GUAM SSC MT. OBYAN, SAIPAN MARIANA ISL 96950 NDB 60 ANTENNA TOWER RESTORATION PROJECT |
| 140P8225P0020 | MAK ENGINEERING SERVICES | Department of the Interior | MP | 2025-09-08 | $146,655 | 335132 COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING | AMME SOLAR BOLLARD LIGHTS |
| 70T01026F7668N023 | MOI, INC. | Department of Homeland Security | MP | 2026-09-29 | $145,885 | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | FURNITURE DESIGN, PROJECT MANAGEMENT, INSTALLATION, TEAR DOWN AND REMOVAL SERVICES AT FRANCISCO C. ADA/SAIPAN INTERNATIONAL AIRPORT. |
| 36C24426N0955 | STERIS CORPORATION | Department of Veterans Affairs | DE | 2026-09-01 | $145,150 | 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | PMR FOR WILMINGTON STERIS |
| 70B06C26P00000472 | AGILENT TECHNOLOGIES INC | Department of Homeland Security | DE | 2026-09-30 | $141,570 | 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | PAL3 SERIES II RTC 120 |
| 36C24426P0552 | JOHN R SEIBERLICH INC | Department of Veterans Affairs | DE | 2026-09-25 | $140,372 | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | CHILLER SERVICES |
| 12639524P0068 | INTERNATIONAL DISTRIBUTORS INC | Department of Agriculture | GU | 2024-01-01 | $136,165 | 311991 PERISHABLE PREPARED FOOD MANUFACTURING | THE USDA, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, WILDLIFE SERVICES (APHIS-WS) INTENDS TO PROCURE RUSSET POTATOES AS A PRIMARY SOURCE OF MOISTURE/WATER FOR |
| 1333ND26FNB640278 | AGILENT TECHNOLOGIES INC | Department of Commerce | DE | 2026-09-23 | $128,584 | 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | OU63-FY26-243-NEW - GAS CHROMATOGRAPHY-MASS SPECTROMETRY (GC-MS) SYSTEM FOR FORENSIC RESEARCH. |
| 36C25624F0066 | DATA INNOVATIONS LLC | Department of Veterans Affairs | VT | 2023-11-01 | $127,159 | 511210 SOFTWARE PUBLISHERS | SOFTWARE RENEWAL |
| 70CMSW26FC0000109 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Homeland Security | VT | 2026-09-30 | $124,301 | 493110 GENERAL WAREHOUSING AND STORAGE | THIS AWARD PROCURES MAILROOM SERVICES FOR THE OFFICE OF FINANCIAL MANAGEMENT BURLINGTON FINANCIAL CENTER (OFM-BFC) |
| 19AQMM26F7266 | ATLANTIC DIVING SUPPLY, INC. | Department of State | VT | 2026-09-24 | $123,772 | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | VIPER A3 HELMETS FOR CARACAS |
| 36C24123C0042 | BROWN MEDICINE | Department of Veterans Affairs | RI | 2023-04-01 | $122,768 | 611310 COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | SOLE SOURCE AFFILIATE ON-CALL GI PHYSICIAN SERVICES. |
| 36C24423N0068 | WERFEN USA LLC | Department of Veterans Affairs | DE | 2022-10-01 | $122,164 | 325413 IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | TEST KITS |
| 36C24127N0098 | CROSSTOWN COURIER SERVICE INC | Department of Veterans Affairs | RI | 2026-10-16 | $121,308 | 492110 COURIERS AND EXPRESS DELIVERY SERVICES | VISN1 LAB/PATHOLOGY/PHARMACY COURIER SERVICE PROVIDENCE RI LAB |
| 140P5426P0063 | EXQUISITE LAWN CARE AND PRESSURE WASHING LLC | Department of the Interior | VI | 2026-09-23 | $116,751 | 561730 LANDSCAPING SERVICES | SERVICE, LANDSCAPING SERVICES WITHIN VIRGIN ISLANDS NATIONAL PARK (VIIS) |
| 36C10B26C0001 | CHICAGO SOFT, LTD. | Department of Veterans Affairs | VT | 2025-10-01 | $114,857 | 541519 OTHER COMPUTER RELATED SERVICES | SOFTWARE MAINTENANCE FROM CHICAGO SOFT, LTD (CSL). PROVIDES SOFTWARE UPGRADES AND UPDATES TO EXISTING SOFTWARE TO INCLUDE MAJOR RELEASES, POINT RELEASES, SERVIC |
| 36C24126P0396 | TRILLAMED LLC | Department of Veterans Affairs | VT | 2026-05-18 | $114,746 | 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | REPLACEMENT STERILIZER |
| 12639525C0068 | ISLAND ECO SERVICES LLC | Department of Agriculture | GU | 2025-08-21 | $112,621 | 561730 LANDSCAPING SERVICES | CLEARING AND MAINTAINING SURVEY TRANSECTS IN THE HABITAT MANAGEMENT UNIT (HMU) ON ANDERSEN AIR FORCE BASE GUAM FOR USDA WILDLIFE SERVICES BROWN TREE SNAKE CONTR |
| 70SBUR26F00000005 | COAST2COAST SHREDDING LLC | Department of Homeland Security | VT | 2025-10-17 | $106,620 | 561990 ALL OTHER SUPPORT SERVICES | SHREDDING SERVICES FOR THE U.S. CITIZENSHIP AND IMMIGRATION SERVICES, OFFICE OF INTAKE AND DOCUMENT PRODUCTION (OIDP) |
| 36C24424P0011 | ALCON VISION, LLC | Department of Veterans Affairs | DE | 2023-10-18 | $105,228 | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | ALCON SERVICE PLAN |
| 140P4326F0043 | QUINN EVANS ARCHITECTS INC | Department of the Interior | VT | 2026-09-25 | $104,740 | 541310 ARCHITECTURAL SERVICES | MARSH BILLING'S HISTORIC STRUCTURE REPORT MANSION |
| 36C24124P0551 | STERILECO LLC | Department of Veterans Affairs | VT | 2024-06-24 | $103,003 | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | ATS MAINTENANCE |
| 1333MF26P0159 | TULK LLC | Department of Commerce | VI | 2026-09-22 | $98,000 | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 26-482 SEFSC DEEP CORAL REEF MONITORING PROGRAM SURVEYS EXTEND |
| 36C24127P0015 | CORPORATE WASTE SOLUTIONS LLC | Department of Veterans Affairs | VT | 2026-10-01 | $96,908 | 562111 SOLID WASTE COLLECTION | WASTE MGT AND RECYCLING BRIDGE CONTRACT |
| 36C24426C0046 | SIGMA GROUP USA LLC | Department of Veterans Affairs | DE | 2026-06-23 | $96,900 | 238330 FLOORING CONTRACTORS | SHOWERS REFURBISH |
| 75N98026P01839 | MICROBRIGHTFIELD, LLC | Department of Health and Human Services | VT | 2026-09-28 | $96,499 | 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | NIMH: SUPPLY: LIGHT SHEET FLUORESCENT MICROSCOPE SYSTEM WITH ACCESSORIES:N/A |
| 1333MJ26P0092 | PURE ENVIRO-MANAGEMENT, LLC | Department of Commerce | AS | 2026-09-21 | $94,935 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | SMO POINT SAMPLING BUILDING REFURBISH |
| 73351024F0046 | ENTERPRISE FURNITURE CONSULTANTS, INC | General Services Administration | VT | 2024-05-17 | $94,587 | 337122 NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING | FURNITURE FOR VERMONT |
| 36C10B26P0016 | DATA INNOVATIONS LLC | Department of Veterans Affairs | VT | 2026-07-01 | $91,838 | 513210 SOFTWARE PUBLISHERS | DATA INNOVATIONS INSTRUMENT MANAGER LICENSE RENEWAL |
| 12445526F0030 | HOLT GILMOUR SURVEY ASSOCIATES LLC | Department of Agriculture | VT | 2026-03-17 | $88,962 | 541370 SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | SURVEYING OF 5.781 MILES OF BOUNDARY, AND 0.25 MILE OF ROADWAY EASEMENT FOR THE GREEN MOUNTAIN NF. |
| 70FBR926P00000025 | HONG YE RENTAL & CONSTRUCTION, LTD. | Department of Homeland Security | MP | 2026-09-21 | $88,069 | 423310 LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL MERCHANT WHOLESALERS | TO PROCURE TREATED LUMBER FOR THE TEMPORARY ROOFING MISSION IN ROTA FOR THE DECLARED DISASTER 4931. |
| 36C10X26N0201 | CORONADO DISTRIBUTION COMPANY, INC. | Department of Veterans Affairs | MP | 2026-09-28 | $85,632 | 337215 SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | IMPLEMENTING EO 14398 DEI DISCRIMINATION VHA HEALTHCARE FURNITURE (REGION 5) |
| 140P5426C0028 | NG STAFFING SOLUTIONS LLC | Department of the Interior | VI | 2026-09-25 | $85,362 | 561730 LANDSCAPING SERVICES | EO 14398 SERVICE, HASSEL ISLAND LANDSCAPING SERVICES AT VIRGIN ISLANDS NATIONAL PARK |
| 140P5426P0050 | DEL'UXE DYNAMIX LLC | Department of the Interior | VI | 2026-09-21 | $81,350 | 561720 JANITORIAL SERVICES | SERVICE, JANITORIAL SERVICES WITHIN VIRGIN ISLANDS NATIONAL PARK (VIIS) |
| 140P5426P0061 | DR COOL VI, LLC | Department of the Interior | VI | 2026-09-23 | $74,080 | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | SERVICE, HEATING, VENTILATION AND AIR CONDITIONING (HVAC) SERVICES WITHIN VIRGIN ISLANDS NATIONAL PARK (VIIS) |
| 70Z03426PHONO0244 | FEDERAL CONTRACTS LLC | Department of Homeland Security | GU | 2026-09-23 | $73,611 | 336212 TRUCK TRAILER MANUFACTURING | GUAM FUEL TRAILER |
| 140G0223P0287 | PROFERRE, INC. | Department of the Interior | GU | 2023-08-29 | $70,690 | 561730 LANDSCAPING SERVICES | USGS GUAM GEOMAGNETIC OBSERVATORY GROUNDS MAINTENANCE SERVICES FOR USGS, GEOLOGIC HAZARDS SCIENCE CENTER (GHSC) |
| 70FBR926F00000029 | POLAR AIR CARGO WORLDWIDE, INC | Department of Homeland Security | MP | 2026-08-17 | $70,000 | 492110 COURIERS AND EXPRESS DELIVERY SERVICES | INTERNATIONAL EXPRESS PACKAGE DELIVERY SERVICES SUPPORTING THE OPERATIONS IN THE COMMONWEALTH OF NORTHERN MARIANAS ISLAND. |
| 140D0426P0285 | UNIVERSITY OF GUAM | Department of the Interior | MP | 2026-08-25 | $68,003 | 541620 ENVIRONMENTAL CONSULTING SERVICES | K-9 SUPPORT SERVICES FOR INVASIVE SPECIES |
| 140P5426P0058 | SF GENERAL MAINTENANCE SERVICES LLC | Department of the Interior | VI | 2026-09-22 | $56,400 | 561720 JANITORIAL SERVICES | CHRI CUSTODIAL SERVICES (FY27) |
| 47PC5326F0356 | SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | General Services Administration | VI | 2026-09-25 | $48,868 | 561210 FACILITIES SUPPORT SERVICES | VI0007ZZ - STT ROOFING REPAIRS ON JUDGES ELEVATOR ROOF & GARAGE @ RON DE LUGO FED BLDG-ST THOMAS, 5500 VETERANS DRIVE, CHARLOTTE AMALIE, VI 00802 |
| 140P5426P0056 | CENTURION SECURITY SYSTEMS INC | Department of the Interior | VI | 2026-09-25 | $48,428 | 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | PROCUREMENT AND INSTALLATION OF SOLAR POWERED COMMUNITY GATE - HOUSING WITHIN VIRGIN ISLANDS NATIONAL PARK (VIIS) |
| 70FBR926P00000028 | HONG YE RENTAL & CONSTRUCTION, LTD. | Department of Homeland Security | MP | 2026-09-25 | $45,658 | 423310 LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL MERCHANT WHOLESALERS | TO PROCURE PRESSURE TREATED LUMBER TO SUPPORT THE ROOFING MISSION IN ROTA FOLLOWING DAMAGE FROM SUPER TYPHOON BAVI DISASTER DECLARATION 4931. |
| 70ZL2127PGUAM0001 | CABRAS MARINE CORPORATION | Department of Homeland Security | GU | 2026-10-16 | $41,228 | 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS | TYPHOON BOAT HOIST |
| 70Z08026PPBPL0116 | NINE3SIX SOLUTIONS LLC | Department of Homeland Security | GU | 2026-09-28 | $40,806 | 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS | CGC OLIVER HENRY CRANE SERVICES. |
| 70ZL9427FGUAM0001 | CORPORATE LODGING CONSULTANTS, INC. | Department of Homeland Security | GU | 2026-10-19 | $34,000 | 561599 ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | GUAM LODGING DURING TD CHAMPI |
| 70Z08526PLREP0353 | CITIBANK, N.A. | Department of Homeland Security | GU | 2026-09-28 | $33,885 | 488310 PORT AND HARBOR OPERATIONS | PORT SERVICES - SANTA RITA, GU |
| 140FS126P0298 | G4S SECURITY SYSTEMS GUAM INC | Department of the Interior | GU | 2026-09-24 | $31,766 | 561622 LOCKSMITHS | THE GOVERNMENT REQUIRES THE FURNISHING AND INSTALLATION OF REPLACEMENT EXTERIOR MORTISE LOCKSETS, CYLINDERS, 7-PIN SMALL-FORMAT INTERCHANGEABLE CORES (SFIC), ST |
| 15M10223PA4700364 | VIRGIN ISLANDS TELEPHONE CORP | Department of Justice | VI | 2023-10-01 | $31,661 | 561421 TELEPHONE ANSWERING SERVICES | FY24-28 D94 TELEPHONE SERVICE |
| 47PC5326F0358 | SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | General Services Administration | VI | 2026-09-30 | $26,940 | 561210 FACILITIES SUPPORT SERVICES | REPAIRS TO CHILLER AT THE ALMERIC L. CHRISTIAN FEDERAL BUILDING AND US COURTHOUSE IN ST. CROIX, U.S. VIRGIN ISLANDS |
| 140P5426P0054 | UNITED DIESEL REPAIRS, LLC | Department of the Interior | VI | 2026-09-25 | $25,000 | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | SERVICE, HEAVY EQUIPMENT REPAIR & PARTS SERVICES, VIRGIN ISLAND NATIONAL PARK |
| 140P5426P0067 | TLC UNLIMITED LLC | Department of the Interior | VI | 2026-09-24 | $25,000 | 488310 PORT AND HARBOR OPERATIONS | SERVICE, VESSEL REPAIRS AT VIRGIN ISLANDS NATIONAL PARK (VIIS) |
| 140P5426P0057 | CARIBBEAN SOLAR COMPANY, LLC | Department of the Interior | VI | 2026-09-22 | $25,000 | 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS | SERVICE, SOLAR SYSTEM MAINTENANCE WITHIN VIRGIN ISLANDS NATIONAL PARK (VIIS) |
| 140P5426P0052 | MLC HOLDINGS LLC | Department of the Interior | VI | 2026-09-22 | $25,000 | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | SERVICE, REPAIR SERVICES ON GENERATORS AND AUTOMATIC TRANSFER SWITCHES (ATS) WITHIN VIRGIN ISLANDS NATIONAL PARK |
| 140P5426P0053 | SF GENERAL MAINTENANCE SERVICES LLC | Department of the Interior | VI | 2026-09-22 | $24,999 | 561210 FACILITIES SUPPORT SERVICES | PAINTING-PLASTERING-CARPENTRY NTE $24,999.00 |
| 140P5426P0051 | SF GENERAL MAINTENANCE SERVICES LLC | Department of the Interior | VI | 2026-09-21 | $24,998 | 561210 FACILITIES SUPPORT SERVICES | ELECTRICAL-PLUMBING-GENERAL REPAIRS NTE $24,998.00 |
| 70B03C26F00001084 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | VI | 2026-09-21 | $24,860 | 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | ACRO P-2 RED DOT SIGHTS |
| 140P5426P0059 | SF GENERAL MAINTENANCE SERVICES LLC | Department of the Interior | VI | 2026-09-22 | $24,000 | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS | SERVICE, CISTERN CLEANING & RESEALING WITHIN VIRGIN ISLANDS NATIONAL PARK (VIIS) |
| 140P5424P0010 | B & C TRANSPORT, LLC | Department of the Interior | VI | 2024-02-08 | $23,883 | 484110 GENERAL FREIGHT TRUCKING, LOCAL | SERVICES, CINNAMON BAY WATER DELIVERY, VIRGIN ISLANDS NATIONAL PARK |
| 70FBR926P00000024 | HONG YE RENTAL & CONSTRUCTION, LTD. | Department of Homeland Security | MP | 2026-09-26 | $21,600 | 335132 COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING | TO PROCURE LIGHT TOWERS TO SUPPORT THE OPERATIONS AT THE SAIPAN FIRE STATION 4 SUPPORTING THE OPERATIONS OF DISASTER DECLARATION 4910. |
| 47PC5326F0252 | SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | General Services Administration | VI | 2026-06-22 | $20,504 | 561210 FACILITIES SUPPORT SERVICES | PROJECT INVOLVES CHILLER #3 REMOVE MOISTURE/CONTAINMENTS FROM SYSTEM AND AN OIL CHANGE WITH HIGH-CAPACITY FILTER DYER REPLACEMENT. |
| 121NTF26C0889 | TW LOGISTICS, LLC | Department of Agriculture | GU | 2027-02-01 | $20,000 | 483111 DEEP SEA FREIGHT TRANSPORTATION | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015383/FREIGHT DRY -53' CONT-PROT FROM FREEZING |
| 140P5426P0055 | TLC UNLIMITED LLC | Department of the Interior | VI | 2026-09-24 | $20,000 | 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | SERVICE, FIRE ALARM & SUPPRESSION SERVICE WITHIN VIRGIN ISLANDS NATIONAL PARK (VIIS) |
| 140FS126P0237 | ICAN RESOURCES INC | Department of the Interior | GU | 2026-09-22 | $18,835 | 561720 JANITORIAL SERVICES | GU-GUAM NWR-JANITORIAL SERVICES |
| 70Z08026PPBPL0115 | MAKO PACIFIC DIVERS LLC | Department of Homeland Security | GU | 2026-09-28 | $15,400 | 336611 SHIP BUILDING AND REPAIRING | CGC VINCENT DANZ FIN STABILIZER OEM DIVE SUPPORT |
| 15M10224FA4700045 | ATT MOBILITY LLC | Department of Justice | GU | 2024-10-01 | $13,359 | 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | D93-- FY23-26 AT&T MOBILITY SERVICES |
| 70FBR926P00000017 | ABELINA T MENDIOLA | Department of Homeland Security | MP | 2026-08-27 | $12,300 | 531130 LESSORS OF MINIWAREHOUSES AND SELF-STORAGE UNITS | TO PROCURE WRAP AROUND SERVICES FOR THE STAGING YARD SUPPORTING THE OPERATION FOR DISASTER 4931 MARIANAS PACIFIC |
| 70FB7026F00000102 | THE STRONGHOLD GROUP LLC | Department of Homeland Security | GU | 2026-10-02 | $10,628 | 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE 1 COMPLETE KIT FOR DC GUAM |
| 140P5426P0062 | ST. JOHNS SEWAGE DISPOSAL & MAINTENANCE LLC | Department of the Interior | VI | 2026-09-24 | $10,000 | 562991 SEPTIC TANK AND RELATED SERVICES | SERVICE, SEWAGE PUMPING SERVICES WITHIN VIRGIN ISLANDS NATIONAL PARK (VIIS) |
| 140P5424P0049 | LOVE CITY CAR FERRIES INC | Department of the Interior | VI | 2024-08-20 | $8,254 | 484110 GENERAL FREIGHT TRUCKING, LOCAL | SERVICE, DIESEL FUEL AND DELIVERY, OPTION YEAR, VIRGIN ISLANDS NATIONAL PARK |
| 12639525F1007 | MOUSE WORKS LLC | Department of Agriculture | GU | 2022-02-01 | $8,074 | 115210 SUPPORT ACTIVITIES FOR ANIMAL PRODUCTION | FROZEN FUZZIES FOR BROWN TREE SNAKE (BTS) CONTROL (INVASIVE SPECIES PROJECT) |
| 70Z08026PPBPL0114 | NINE3SIX SOLUTIONS LLC | Department of Homeland Security | GU | 2026-10-05 | $7,950 | 336611 SHIP BUILDING AND REPAIRING | CRANE SERVICES FOR GUN MOUNT REMOVAL/INSTALL |
| 12639526F0350 | MOUSE WORKS LLC | Department of Agriculture | GU | 2026-03-26 | $7,065 | 112990 ALL OTHER ANIMAL PRODUCTION | LIVE FEMALE MICE (MUS MUSCULUS) 19-25 GRAMS IN WEIGHT |
| 28321324P00050027 | COMMONWEALTH HEALTHCARE CORPORATION | Social Security Administration | MP | 2023-12-27 | $5,468 | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | NORTHERN MARIANA ISLANDS - ELECTRONIC DEATH RECORDS (EDR) |
| 70Z08426FHONO0039 | AMBYTH SHIPPING MICRONESIA, INC. | Department of Homeland Security | MP | 2026-02-19 | $5,000 | 488310 PORT AND HARBOR OPERATIONS | THIS TASK ORDER IS FOR CGC FREDERICK HATCH. FOR THEIR PORT VISIT TO SAIPAN. THE PORT VISIT WAS CANCELLED AND THIS TASK ORDER IS TO PAY THE FINAL INVOICE COST O |
| 70Z03422PHONO0080 | AMERICAN SAMOA TELECOMMUNICATIONS AUTHORITY | Department of Homeland Security | AS | 2021-10-01 | $4,454 | 517919 ALL OTHER TELECOMMUNICATIONS | FY22 SMA SERVICE CONTRACT RENEWAL FOR THREE (3) PHONE LINES FOR SMU AMERICAN SAMOA |
| 70Z03426PHONO0021 | CITIBANK, N.A. | Department of Homeland Security | AS | 2025-12-02 | $3,988 | 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | FY26 RENEWAL PHONE LINE SERVICES FOR SECTOR HONOLULU (MSD AMER SAMOA) W/AMERICAN SAMOA TELCOM AUTH (ASTCA). ACCT. NO.: 98470369 |
| 70Z03425PHONO0209 | UEG, INC. | Department of Homeland Security | GU | 2025-09-16 | $3,189 | 562119 OTHER WASTE COLLECTION | OILY WASTE OFFLOAD FOR USCGC MYRTLE HAZARD |
| 70FA3026F00000291 | INMARSAT GOVERNMENT, INC. | Department of Homeland Security | MP | 2026-09-29 | $1,036 | 541519 OTHER COMPUTER RELATED SERVICES | CONTRACTOR TO PROVIDE INMARSAT SATELLITE SUBSCRIPTION SERVICE AS DESCRIBED HEREIN. |
| 15JA9325F00000005 | GORESCUE BRANDS INC | Department of Justice | GU | 2025-07-07 | $995 | 624230 EMERGENCY AND OTHER RELIEF SERVICES | FIRST AID COURSES AND TRAINING |
| 15M10526FD9327CSO | METROPOLITAN SECURITY SERVICES, INC. | Department of Justice | GU | 2026-10-01 | $0 | 561612 SECURITY GUARDS AND PATROL SERVICES | CIRCUIT 9 D93 - FY 2027 CSO PROGRAM FUNDING |
| 15M10526FD9427CSO | METROPOLITAN SECURITY SERVICES, INC. | Department of Justice | VI | 2026-10-01 | $0 | 561612 SECURITY GUARDS AND PATROL SERVICES | CIRCUIT 3 D94 - FY 2027 CSO PROGRAM FUNDING |
| 70ZL9427FGUAM0002 | CORPORATE LODGING CONSULTANTS, INC. | Department of Homeland Security | MP | 2026-10-19 | $0 | 561599 ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | LODGING IN SAIPAN FOR TS CHAMPI |
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