| TRIBAL TECH LLCSEE ATTACHED PWS FOR LOCAL ZONE SERVICES | 541613 | DC | $15,587,333 | Mar 31, 20276 mo | |
| LOCKHEED MARTIN CORPORATIONCONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON SUPPORT FOR THE NEXT THREE YEARS (36 MONTHS) TO ENSURE CONTINUITY OF SERVICE FOR THE INTEGRATED AIR DEFENSE SYSTEM (IADS) IN SUPPORT OF THE IRAQI AIR DEFENSE COMMAND. | 334511 | VA | $15,586,916 | May 3, 20278 mo 1 offer | |
| THE MILLER/HULL PARTNERSHIP, LLPPROJECT DEVELOPMENT SERVICES. | 541310 | WA | $15,575,586 | Nov 30, 202826 mo 1 offer | |
| CSSI, LLCNVS/ASUP PROGRAM SUPPORT, INTEGRATION, AND ON-SITE INSTALLATION | 541330 | SC | $15,575,413 | Jan 25, 20274 mo 2 offers | |
| THE MITRE CORPORATIONTASK ORDER FOR CONSULTATION SERVICES FOR THE NWS FUTURE WEATHER RADAR PROGRAM OFFICE | 541990 | VA | $15,573,273 | Mar 14, 20276 mo | |
| APPLIED PHYSICAL SCIENCES CORPENGINEERING SERVICES | 541715 | CT | $15,572,831 | Sep 11, 202712 mo 1 offer | |
| M. C. DEAN, INC.THIS PROJECT IS TO CONSTRUCT A SECURE WORKING AREA THAT MEETS CURRENT SECURE COMPARTMENTED FACILITY AND OPEN STORAGE FACILITY STANDARDS IN NEWLY RENOVATED FACILITY 127 OF THE P-8A OPERATIONS AND FLEET SUPPORT CENTER AT KEFLAVIK AIR STATION, ICELAND. | 236220 | | $15,566,212 | Oct 18, 202713 mo 4 offers | |
| BOWHEAD ENTERPRISE, SCIENCE AND TECHNOLOGY, LLCSYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT OF COMMUNICATIONS AND ELECTRONICS COMMAND (CECOM) SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD). | 541330 | VA | $15,563,708 | Sep 16, 20260 mo 1 offer | |
| IRON SWORD ENTERPRISES, LLCCONSOLIDATE PRIMARY CARE FIRST FLOOR | 236220 | NY | $15,561,426 | Nov 18, 20262 mo 2 offers | |
| PARSONS GOVERNMENT SERVICES INC.THE NNSA LOS ALAMOS PROJECT MANAGEMENT OFFICE (NA-95) PROVIDES ACQUISITION AND PROJECT MANAGEMENT SERVICES FOR THE NNSA ENTERPRISE AT LOS ALAMOS, NEW MEXICO. IT IS FOCUSED ON CONSOLIDATING THE CORE COMPETENCIES WITHIN THE ORGANIZATION TO IMPROVE ACQU | 541330 | VA | $15,559,508 | Jun 30, 20279 mo | |
| GENERAL DYNAMICS OTS (WILKES BARRE), LLCTHE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 104,766 EACH 120MM MORTAR SHELL BODIES. | 332993 | PA | $15,546,416 | Nov 30, 20262 mo | |
| WESTAT, INC.THE PURPOSE OF THE CSAP: PROGRAM EVALUATION, EFFECTIVENESS AND REVIEW SERVICES (CSAP-PEERS) IS TO CONDUCT DATA COLLECTION AND ANALYSIS FOR PREVENTION PROGRAMS WITHIN THE CENTER FOR SUBSTANCE ABUSE PREVENTION (CSAP). THIS IS A TASK ORDER CONTRACT THA | 541990 | MD | $15,533,051 | Sep 29, 20260 mo 4 offers | |
| SERVIAM CONSTRUCTION LLCREPLACE STEAM SYSTEM ALTOONA VAMC | 236220 | PA | $15,531,589 | Apr 28, 20277 mo 2 offers | |
| L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.FOLLOW ON CONTRACT FOR SUSTAINMENT | 336413 | TX | $15,528,189 | May 31, 202932 mo 1 offer | |
| AEROSTAR INTERNATIONAL, LLCYEAR 1 SUPPORT | 334511 | VA | $15,523,168 | Aug 28, 202935 mo 1 offer | |
| V2X AEROSPACE LLCENHANCE THE ABILITY OF THE MOLDOVAN MINISTRY OF INTERIOR TO DETECT, DETER, AND INTERDICT WEAPONS OF MASS DESTRUCTION THREATS. | 541990 | | $15,522,167 | Sep 30, 202824 mo 3 offers | |
| PATRIOT CONSTRUCTION INCCONSTRUCTION MATHER VAMC | 236220 | CA | $15,519,664 | Sep 7, 20260 mo 4 offers | |
| LONGBOW LLCFIRE CONTROL RADAR POST PRODUCTION SUPPORT SERVICES, TAIWAN | 541330 | FL | $15,518,886 | Jul 31, 202710 mo | |
| HAMILTON SUNDSTRAND CORPORATION8510672182!CYLINDER BLOCK UNIT | 336413 | IL | $15,517,719 | Aug 20, 20260 mo | |
| HONEYWELL INTERNATIONAL INC.EGI+ W/MMR NSN: 6605-01-532-6515 EGI+ 429 NSN: 6605-01-513-8888 | 334511 | FL | $15,512,208 | Oct 30, 20261 mo | |
| ROCKWELL COLLINS, INC.B2 ANTENNA COUPLER | 336413 | IA | $15,510,975 | May 31, 20278 mo 1 offer | |
| NOVEL CONSTRUCTION LLCTHE PROJECT CONSISTS OF REPAIRING DAMAGE CAUSED BY HURRICANES IRMA AND MARIA ON PR-5568, KMS 0.7 AND 0.8; PR 568 KM 25.85; PR-157, KMS 1.2, 10.4, 16.4, AND 21.3; PR-155, KM 30.1 AND 30.2; AND PR-156, KMS 3.6, 4.4, 6.3-6.4, AND 3.7-3.8. THE WORK INCLU | 237310 | PR | $15,510,661 | Dec 31, 202715 mo 6 offers | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA, THETHE CONTRACTOR SHALL DESIGN, DEVELOP, AND DELIVER AN INSTRUMENT FOR THE LUNAR SURFACE ELECTROMAGNETICS EXPERIMENT AT NIGHT. | 541715 | CA | $15,509,384 | Sep 30, 202712 mo 1 offer | |
| MAGLEZ ENGINEERINGS & CONTRACTORS CORPPROJECT PR ER DOT PRMNT RPR(25) THE PROJECT CONSISTS OF REPAIRING LANDSLIDES AND WASHOUTS DAMAGES CAUSED BY HURRICANES IRMA AND MARIA ON PR-108, KM. 16.9 (HWY-21), PR-120, KM. 27.5 (HWY-80), PR-124, KM. 2.4 (HWY-105), PR-339, KM. 1.7-1.8 (HWY-347) | 237310 | PR | $15,506,331 | Jun 6, 202933 mo 2 offers | |
| KAIVA STRATEGIES, LLC1-YEAR, LABOR HOUR (LH) TYPE TASK ORDER FOR U.S. FOOD AND DRUG ADMINISTRATION (FDA), OFFICE OF FINANCE, BUDGET, AND ACQUISITIONS (OFBA) FOR BUDGET AND ACQUISITION LIAISON SUPPORT | 541611 | MD | $15,505,779 | Sep 29, 20260 mo | |
| ORASURE TECHNOLOGIES INCTHE OBJECTIVE OF THIS CONTRACT IS TO DEVELOP A SECOND-GENERATION ASSAY FOR THE ORAQUICK EBOLA RAPID ANTIGEN TEST AS A SUSTAINABLE, ENHANCED TEST INCLUDING ALTERNATIVE REAGENTS (ANTIBODY AND ANTIGEN) WITH CONTINUED AVAILABILITY, EXTENDED SHELF-LIFE, A | 541714 | PA | $15,504,106 | Jun 30, 20279 mo 1 offer | |
| MESSER CONSTRUCTION CORENOVATION BUILDING 20145 AT WPAFB | 236220 | OH | $15,497,500 | Mar 13, 202818 mo 2 offers | |
| ROLLS-ROYCE CORPORATIONJAPAN LONG LEAD SUPPORT (AMOF) | 336413 | | $15,496,971 | Sep 30, 20260 mo 1 offer | |
| HYLIION INCASSESSMENT OF NAVAL ENERGY STORAGE SYSTEMS | 541715 | TX | $15,493,671 | Sep 3, 20260 mo 99 offers | |
| NDI ENGINEERING COMPANYLAND BASED ENGINEER DESIGN AND PLANNING FOR 3 TEST SITES. | 541330 | NJ | $15,492,986 | Sep 30, 202824 mo 5 offers | |
| GEORGIA TECH APPLIED RESEARCH CORPSTRATEGIC CAPABILITIES OFFICE UNIVERSITY AFFILIATED RESEARCH CENTER TASK ORDER FOR ANALYSIS AND ENGINEERING SUPPORT SERVICES | 541715 | GA | $15,490,504 | Sep 29, 20260 mo | |
| ZANTECH IT SERVICES, INC.ANG WEB-TOOLS AND CLOUD SUPPORT SERVICES | 541519 | MD | $15,488,161 | Oct 31, 20261 mo 5 offers | |
| ACCIONA CMS AUSTRALIA LLCCONSTRUCTION OF A U.S. AIR FORCE AIRCRAFT MAINTENANCE FACILITY AT ROYAL AUSTRALIAN AIR FORCE BASE, TINDAL, AUSTRALIA. THE FACILITY INCLUDES SPACE REQUIRED TO SUPPORT PERSONNEL WITH ADMINISTRATION, TRAINING/BRIEFING SPACES, AND EQUIPMENT STORAGE. | 236220 | | $15,482,554 | Feb 23, 20275 mo 3 offers | |
| LEIDOS, INC.NHRC RESEARCH SERVICES | 541715 | CA | $15,469,072 | Sep 17, 20260 mo | |
| SOLDIERPOINT DIGITAL HEALTH, LLC2025 GLOBALMED MAINTENANCE SUPPORT AND SOFTWARE ASSURANCE | 541512 | VA | $15,461,680 | Aug 31, 20260 mo | |
| PONTCHARTRAIN PARTNERS, LLCSEMI-COMPACTED FILL CONTRACT FOR BELOW PIGGOTT | 237990 | AR | $15,461,175 | Sep 1, 20260 mo 4 offers | |
| ACUMEN LLCTECHNICAL SUPPORT FOR PAYMENT SYSTEMS AND RATES. | 541611 | MD | $15,461,139 | Sep 16, 20260 mo 1 offer | |
| EMR, INC.CORRECTION OF IDENTIFIED ELECTRICAL DISTRIBUTION SYSTEM DEFICIENCIES IN THE ELECTRICAL DISTRIBUTION SYSTEM THAT ARE IN NEED OF REPAIR OR REPLACEMENT DUE TO AGE, UFC REQUIREMENTS, AND CONDITION ASSESSMENT BASED ON VISUAL INSPECTION AND IR SCANS. | 236220 | TN | $15,459,500 | Jul 7, 202710 mo 4 offers | |
| LIONHEART ALLIANCE, LLCTHE AWARD PROVIDES GALVION CAIMAN 24 BALLISTIC HELMETS TO SUPPORT ICE - OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA. | 315990 | VA | $15,453,481 | Sep 30, 20260 mo 3 offers | |
| STERLING MEDICAL ASSOCIATES, INCDENTAL HYGIENIST (GERMANY) | 621210 | | $15,451,072 | Sep 30, 20260 mo | |
| LEFANT LLCVBA OBI MILITARY RECORDS RESEARCH CENTER SUPPORT SERVICES PURCHASE. | 541611 | DC | $15,445,632 | Sep 29, 20260 mo 1 offer | |
| CGI FEDERAL INC.FINANCIAL MANAGEMENT SYSTEM OPERATIONS AND MAINTENANCE AND RELEASES | 541519 | VA | $15,441,571 | Dec 31, 20263 mo | |
| OSHKOSH DEFENSE LLCTASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. | 336992 | WI | $15,441,288 | Oct 30, 202713 mo | |
| NICHOLS CONTRACTING, INC.DESIGN BUILD SERVICES FOR DIANA MURPHY U.S. COURTHOUSE ELEVATOR & ESCALATOR MODERNIZATION, MINNEAPOLIS, MN | 236220 | MN | $15,436,805 | Jun 28, 20279 mo 5 offers | |
| AXILLON AEROSPACE (ROCKMART), LLCTANK,FUEL,AIRCRAFT, | 336413 | GA | $15,431,460 | May 16, 202820 mo 1 offer | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS) FOR THE WESTERN EUROPE, ETHIOPIA, ANGOLA, & CAPE VERDE (WEEAC) REGION. | 541513 | DC | $15,429,570 | Nov 5, 202826 mo 3 offers | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.TO 53 CLOUD COMPUTING FY24 | 541512 | NJ | $15,429,268 | Sep 30, 20260 mo | |
| WOLFF & MÜLLER GOVERNMENT SERVICES GMBH & CO. KGPARACHUTE RIGGING PRIMARY FACILITY | 236220 | | $15,423,499 | Jun 25, 20279 mo 6 offers | |
| MOTOROLA SOLUTIONS, INC.VESTA-S CYBER SUPPORT-SIL | 541513 | VA | $15,419,483 | Apr 18, 202819 mo 1 offer | |
| AMERICAN ORDNANCE LLCTHIS DELIVERY ORDER IS FOR THE PURCHASE OF ADDITIONAL FIRST ARTICLE TEST (AFAT) AND PRODUCTION QUANTITIES FOR THE M232A2 MACS LAP PROPELLING CHARGES. | 332993 | IA | $15,417,858 | Mar 31, 202818 mo 2 offers | |