| DRS NETWORK & IMAGING SYSTEMS LLCFWS-I SYSTEMS | 333314 | FL | $63,814,400 | Jan 31, 20274 mo 1 offer | |
| VIGOR WORKS LLCLOW RATE INITIAL PRODUCTION - 1 VESSEL | 336611 | OR | $63,673,421 | Sep 30, 20260 mo | |
| STEAMPUNK, INC.CLOUD SOLUTION CONSULTANT SERVICES | 541512 | CO | $63,608,250 | Sep 26, 20260 mo 9 offers | |
| TEYA ENTERPRISES LLCADMINISTRATIVE SUPPORT SERVICES | 541611 | AK | $63,292,620 | Oct 31, 20261 mo 21 offers | |
| ARCTURUS THERAPEUTICS, INC.PROCURE A PANDEMIC INFLUENZA VACCINE (PANDFLU) AND A QUADRIVALENT SEASONAL INFLUENZA VACCINE (QSFLU) | 541714 | CA | $63,239,785 | Aug 20, 20260 mo 1 offer | |
| ACCENTURE FEDERAL SERVICES LLCCYBER DEFENSE AND INTELLIGENCE SUPPORT (CDISS) TASK ORDER. 11 MONTH BASE PERIOD AND 4 OPTION YEARS. | 541512 | DC | $63,236,192 | Feb 27, 20275 mo 5 offers | |
| NORTHROP GRUMMAN SYSTEMS CORPORATIONB1 RADAR SUSTAINING ENGINEERING SUPPORT | 541330 | OK | $63,189,069 | Aug 27, 20260 mo 1 offer | |
| NORTHROP GRUMMAN SYSTEMS CORPORATIONBATTLEFIELD AIRBORNE COMMUNICATIONS NODE (BACN) OPERATIONS AND SUSTAINMENT SUPPORT 3.3.4 BUILD FOR . | 488190 | CA | $63,181,677 | Mar 1, 20276 mo | |
| XPECT SOLUTIONS LLCNETWORK ENGINEERING AND MANAGEMENT OPERATIONS (NEMO) SERVICES | 541519 | VA | $63,079,562 | Sep 24, 20260 mo 5 offers | |
| GENERAL DYNAMICS LAND SYSTEMS INC.ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. | 336992 | MI | $62,873,393 | Dec 31, 20263 mo | |
| BLACKHORSE, A PARSONS LLCCAPABILITIES DEVELOPMENT AND INTEGRATION IN THE INFORMATION ENVIRONMENT (CDI2E) | 541715 | VA | $62,809,533 | Sep 9, 20260 mo 2 offers | |
| KORTE CONSTRUCTION COMPANYCONSTRUCTION OF DRP AIRCRAFT MAINTENANCE FACILITY, GRAND FORKS BLDG. 649 | 236220 | ND | $62,795,252 | Oct 31, 20261 mo 3 offers | |
| INTERNATIONAL BUSINESS MACHINES CORPORATIONPENSION OPTIMIZATION INITIATIVE TASK ORDER | 518210 | MD | $62,770,925 | Aug 31, 20260 mo 6 offers | |
| CALIFORNIA INSTITUTE OF TECHNOLOGYPRODUCTION SYSTEM: DATA PRODUCTS (SNWG 18-2, SNWG 18-4, SNWG 18-5) IN SUPPORT OF SATELLITE NEEDS WORKING GROUP (SNWG) 2018-2019 (83-108220) | 541715 | CA | $62,442,911 | Sep 27, 20260 mo | |
| ZEN STRATEGICS LLCTHE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER IS TO PROVIDE THE DEPARTMENT OF EDUCATION (DOED) FEDERAL STUDENT AID (FSA) WITH CYBERSECURITY OPERATIONS SUPPORT TO THE DOED ENTERPRISE CYBERSECURITY GROUP (ESG). | 541511 | VA | $62,347,572 | Feb 21, 20275 mo 13 offers | |
| ARCHER WESTERN CONSTRUCTION LLCDEEP CREEK BRIDGE CONSTRUCTION | 237310 | VA | $62,215,153 | Sep 12, 20260 mo 3 offers | |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.BIG SAFARI | 336413 | NH | $62,068,647 | Dec 31, 20263 mo 1 offer | |
| DOMESTIC AWARDEES (UNDISCLOSED)OVERSEAS CONTRACT | 541990 | | $62,000,000 | Sep 30, 20260 mo 1 offer | |
| GOODRICH CORPORATIONINSTALLATION SUPPORT | 336611 | FL | $61,945,292 | Nov 23, 20262 mo 1 offer | |
| TQI SOLUTIONS, INC.PEARL HARBOR NAVAL SHIPYARD & INTERMEDIATE MAINTENANCE FACILITY (PHNSY & IMF) CODE 109 SUPPORT SERVICES. | 541519 | HI | $61,898,844 | Aug 28, 20260 mo 5 offers | |
| STRATEGIC RESOURCES, INCORPORATEDRECOMPETE: MASTER RESILIENCE TRAINER/TRAINING CENTER SUPPORT (MRT/TCS) PROGRAM ON BEHALF OF (HQDA) G9, DIRECTORATE OF PREVENTION, RESILIENCE, AND READINESS (DPRR). PERSONNEL LIFECYCLE SERVICES (PLS) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | 541612 | VA | $61,824,542 | Sep 16, 20260 mo 7 offers | |
| BAE SYSTEMS ORDNANCE SYSTEMS INCEFFORT FOR CONSTRUCTION, REPAIR, AND MODERNIZATION OF THE STEAM DISTRIBUTION SYSTEM AT RFAAP. | 561210 | VA | $61,760,560 | Dec 31, 20263 mo 1 offer | |
| AVUM, INC.DEPARTMENT OF THE NAVY (DON) ELECTRONIC PROCUREMENT SYSTEMS (EPS) PORTFOLIO COORDINATOR (EPC). | 541330 | CA | $61,642,619 | Aug 21, 20260 mo 3 offers | |
| L3HARRIS FUZING AND ORDNANCE SYSTEMS, INC.M767A1 ELECTRONIC TIMING FUZES | 332993 | OH | $61,614,682 | Sep 30, 20260 mo | |
| LOCKHEED MARTIN CORPORATIONTHAAD MISSILE SUPPORT SERVICES | 541614 | TX | $61,611,538 | Nov 30, 20262 mo | |
| LOCKHEED MARTIN CORPORATIONMODERNIZED-RADAR FREQUENCY INTERFEROMETER (M-RFI) PRODUCTION, SUSTAINMENT HARDWARE, AND TECHNICAL, LOGISTICAL, TEST, AND ENGINEERING SUPPORT | 336413 | NY | $61,601,340 | Oct 31, 20261 mo | |
| PROCENTRIX, LLCAPPLICATION LAYER MODERNIZATION (ALM) | 541519 | DC | $61,571,491 | Aug 30, 20260 mo 7 offers | |
| NORTHROP GRUMMAN SYSTEMS CORPORATIONTHE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRED PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO IMPROVE PERFORMANCE, IMPROVE RELIABILITY AND MAINTAINABILITY OF THE MICROELECTRONICS-BASED G/ATOR RSP REFRESH SYSTEM | 541330 | MD | $61,443,111 | Nov 30, 20262 mo 1 offer | |
| OSHKOSH DEFENSE LLCNAVY MARINE SHIP INTERDICTION SYSTEM - CARRIER - LOW RATE INITIAL PRODUCTION | 336120 | WI | $61,431,691 | Dec 31, 20263 mo | |
| A-TEK, INC.SYSTEM ADMINISTRATION AND MANAGEMENT SUPPORT FOR BIOMEDICAL AND BIBLIOGRAPHIC INFORMATION RESOURCES | 541511 | MD | $61,383,611 | Sep 27, 20260 mo 2 offers | |
| CENTERPOINT ENERGY RESOURCES CORP.SHREVEPORT UESC | 221112 | LA | $61,176,309 | Sep 30, 20260 mo | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.MEDICARE SECONDARY PAYMENT SYSTEMS (MSPS) | 541512 | VA | $61,173,340 | Sep 11, 20260 mo 1 offer | |
| NORTHROP GRUMMAN SYSTEMS CORPORATIONUK09 DREADNOUGHT HARDWARE PRODUCTION | 541330 | CA | $61,085,346 | Sep 30, 20260 mo 1 offer | |
| SYSTEMS PLANNING AND ANALYSIS, INC.CONSOLIDATION AND FOLLOW-ON FOR 17C0004 AND 17C0011 TTP INTEGRATOR. EO14042 | 541330 | VA | $61,082,994 | Oct 31, 20261 mo 1 offer | |
| MASTODON DESIGN LLCDELIVERY ORDER W56KGY24F0077 IS HEREBY ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC CONTRACT NUMBER W56KGY-24-D-0004 FOR THE MINIMUM BUY REQUIREMENT FOR THE TERRESTRIAL LAYER SYSTEM BRIGADE COMBAT TEAM MANPACK PRODUCTION CONTRACT. | 334220 | NY | $61,024,152 | Sep 30, 20260 mo | |
| RAYTHEON COMPANYNAVY MARINE EXPEDITIONARY SHIP INTERDICTION SYSTEM LAUNCHER - LOW RATE INITIAL PRODUCTION | 336414 | AZ | $60,931,956 | Jan 27, 20274 mo | |
| GENERAL DYNAMICS-OTS, INC.GUIDED MISSILE DIRECTOR FOR USN | 334511 | ME | $60,843,018 | Sep 4, 20260 mo | |
| TECHNOLOGY SERVICE CORPISR SERVICE FY2025 | 541715 | VA | $60,627,025 | Aug 31, 20260 mo | |
| AMAZON WEB SERVICES, INC.GLOBAL WARFIGHTING CLOUD INFRASTRUCTURE (GWCI) | 518210 | MA | $60,587,578 | Sep 26, 20260 mo 1 offer | |
| BOOZ ALLEN HAMILTON INCGARDEM INTEGRATED MISSION MANAGEMENT (IMM) RESEARCH, DEVELOPMENT, ENHANCEMENT & SUSTAINMENT | 541511 | VA | $60,516,435 | Sep 16, 20260 mo 1 offer | |
| ACCENTURE FEDERAL SERVICES LLCCONSOLIDATED DEBT COLLECTION SYSTEM (CDCS) SUPPORT | 541512 | VA | $60,501,873 | Sep 30, 20260 mo 1 offer | |
| AMENTUM SERVICES, INC.AWARD OF ORDERING PERIOD 3 TASK ORDER FOR THE OPERATION AND MAINTENANCE OF HAWTHORNE ARMY DEPOT | 561210 | NV | $60,430,011 | Feb 19, 20275 mo | |
| AVIAN, LLCUNMANNED MARITIME SYSTEMS RESEARCH, DEVELOPMENT, TEST AND EVALUATION AND IN-SERVICE ENGINEERING AGENT SUPPORT | 541330 | MD | $60,389,830 | Aug 19, 20260 mo 5 offers | |
| WALSH CONSTRUCTION COMPANY II, LLCD/B/B CONSTRUCTION AWARD (BASE PLUS OPTION) FOR A NEW GROUND TRANSPORTATION EQUIPMENT BUILDING AT DETROIT ARSENAL IN WARREN, MI | 236220 | MI | $60,347,923 | Nov 29, 20262 mo 4 offers | |
| WHITING-TURNER CONTRACTING COMPANY, THEP-658F FITNESS CENTER AND TRAINING POOL, MCAS CHERRY POINT, NC | 236220 | NC | $60,267,639 | Aug 16, 20260 mo 3 offers | |
| BOOZ ALLEN HAMILTON INCCYBER STRATEGIC & OPERATIONAL, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE JOINT STAFF, J6 DIRECTORATE. | 541330 | DC | $60,131,264 | Sep 25, 20260 mo 2 offers | |
| AMENTUM TECHNOLOGY, INC.THE OBJECTIVE OF THIS EFFORT IS TO PROVIDE A NEAR-REAL TIME DETECT CAPABILITY WITH VISIBILITY INTO CYBER ACTIVITIES ACROSS MISSION SYSTEM NETWORKS AND OTHER RELATED MISSION SETS. ADDITIONAL OBJECTIVE OF ENTERPRISE CYBER-SECURITY SYSTEM MANAGEMENT. | 541712 | CO | $60,097,884 | Feb 8, 20275 mo | |
| A 2 JOINT VENTURE, LLCESTABLISH TO FOR ATI BRANCH | 541330 | MD | $59,930,667 | Oct 30, 20261 mo | |
| THE BOEING COMPANYJOINT DIRECT ATTACK MUNITIONS (JDAM) | 541330 | MO | $59,896,895 | Nov 30, 20262 mo | |
| AEGIS AEROSPACE INCDEPARTMENT OF DEFENSE HUMAN-RATED PAYLOAD SUPPORT TASK ORDER (DHSTO) | 541712 | TX | $59,844,635 | Sep 30, 20260 mo | |