| 1901 GROUP, LLCITOSS CALL ORDER 0002 | 541519 | DC | $19,020,378 | Aug 26, 202711 mo | |
| MARK CERRONE, INC.SEAWAY LANDFILL ENGINEERED CAP | 562910 | NY | $19,017,522 | Dec 31, 20263 mo 2 offers | |
| THUNDERCAT TECHNOLOGY, LLCTHIS DELIVERY ORDER IS FOR THE PROVISION OF VMWARE SOFTWARE LICENSES AND RELATED MAINTENANCE. | 541519 | VA | $19,000,223 | Sep 28, 20260 mo 1 offer | |
| DCS CORPORATIONCONTROL AUTOMATION RESEARCH, AUTONOMOUS CONTROL SYSTEMS TECH | 541715 | VA | $19,000,000 | Mar 1, 20276 mo | |
| FAR WEST CONTRACTORS CORPSCHAFER DAM HQ BLDG - THIS IS A RE-AWARD DUE TO ISSUES IN ACWS. AWARD WAS PREVIOUSLY MADE AND ANNOUNCED TO CONGRESS ON 19 SEPTEMBER 2025. | 236220 | CA | $18,995,287 | Mar 27, 20276 mo 2 offers | |
| FAR WEST CONTRACTORS CORPSHAFER DAM HEADQUARTERS BUILDING AND MAINTENANCE SHOP DESIGN BID BUILD CONSTRUCTION - PORTERVILLE, CA | 236220 | CA | $18,995,287 | Mar 13, 20276 mo 2 offers | |
| MARTIN-BAKER AIRCRAFT COMPANY LIMITEDT-38 ESUP INCREMENT 2 | 336413 | | $18,994,837 | Jun 30, 20279 mo | |
| CANADIAN COMMERCIAL CORPORATIONINFRARED SUPPRESSION SYSTEM (IRSS) B-KITS GERMANY | 332999 | | $18,972,570 | Apr 30, 20277 mo | |
| SIERRA NEVADA COMPANY, LLCSNC SOLE SOURCE IDIQ TO114 USMC | 511210 | VA | $18,965,223 | Dec 15, 20263 mo | |
| ATI GOVERNMENT SOLUTIONS LLCINTERNAL REVENUE SERVICE, CUSTOMER ACCOUNTS SERVICES. 09/30/2025-09/29/2027 INCLUSIVE OF 1 12-MONTH BASE PERIOD AND 1 12-MONTH OPTION PERIOD. | 541612 | MD | $18,960,421 | Sep 29, 20260 mo 1 offer | |
| P & S CONSTRUCTION INC.HURRICANE SALLY REPAIR SUPP. PACKAGE 2 NAS PENSACOLA, FL | 236220 | FL | $18,957,000 | Jul 27, 202710 mo 3 offers | |
| GRUNLEY CONSTRUCTION CO., INC.RENOVATE B2000 BRUCE HALL, MCB QUANTICO, VA | 236220 | VA | $18,953,173 | Jun 22, 20279 mo | |
| FCN, INC.RECOMPETE THIS FIRM FIXED PRICE AWARD IS TO PROCURE TIBCO LICENSE AGREEMENT TO SUPPORT MAINTENANCE AND UPGRADES TO THE TIBCO IMPLEMENTATION WITHIN THE IDENT SYSTEM AND NONPRODUCTION ENVIRONMENTS, RENEWAL IN ACCORDANCE WITH THE ENCLOSED STATEMENT OF W | 541519 | MD | $18,942,833 | Sep 29, 20260 mo 5 offers | |
| HUNTSVILLE REHABILITATION FOUNDATIONVA BURIAL FLAGS | 314999 | AL | $18,920,978 | Aug 31, 20260 mo 3 offers | |
| UTM LIMITED5.56MM CCMCK OP4 DELIVERY ORDER 7 FY25 | 332992 | | $18,917,013 | May 31, 20278 mo | |
| THE BOEING COMPANYMULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM (MIDS) - JOINT TACTICAL RADIO SYSTEM (JTRS) UPGRADE (MJU) - BOEING SUPPORT | 336411 | OK | $18,916,071 | May 22, 20278 mo 1 offer | |
| D-2 INCORPORATEDPETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W912CH25F0391 UNDER CONTRACT W56HZV24D0014 TO FUND OY2 ARMY PRODUCTION SYSTEMS AND CORRESPONDING CALIBRATION SUPPORT AND TRANSPORTATION. | 334513 | MA | $18,909,245 | Oct 31, 20261 mo | |
| SIKORSKY AIRCRAFT CORPORATIONBLADE,ROTARY RUDDER | 336413 | CT | $18,903,763 | Jun 8, 20279 mo 1 offer | |
| LOCKHEED MARTIN CORPORATIONPURCHASE OF REFURBISHMENT EFFORTS ON CURRENT TARGET ACQUISITION DESIGNATION SIGHT / PILOT NIGHT VISION SYSTEMS | 336413 | FL | $18,901,062 | Aug 31, 202711 mo | |
| UNITED TELEPHONE COMPANY OF THE NORTHWESTWIRED TELECOMMUNICATION SERVICES | 517311 | WA | $18,896,669 | Sep 30, 20260 mo 1 offer | |
| ROCKWELL COLLINS, INC.RT-2036(C)/ARC W/ 3 YEAR WARRANTY | 334220 | IA | $18,895,342 | Mar 31, 20276 mo | |
| OUTSIDE BOX LLCBASE BID: CONSTRUCT BRAVO AND DELTA COMPANY OPERATIONS FACILITIES AT CAMP MACKALL, NC JA-ARMY-HVAC-CHILLERS | 236220 | NC | $18,885,132 | Aug 18, 202711 mo 8 offers | |
| FDCD II JOINT VENTURE, LLCEHRM INFRASTRUCTURE UPGRADES CONSTRUCTION- WILMINGTON | 236220 | DE | $18,885,000 | Feb 5, 20275 mo 3 offers | |
| ALPHA OMEGA GROUP LLCTHE OBJECTIVE OF THIS EFFORT IS TO PROVIDE PROFESSIONAL SUPPORT SERVICES (PSS) UNIQUE TO THE PMW 160 PROGRAM OFFICE AND ITS PROGRAMS AND PROJECTS. | 541330 | CA | $18,878,745 | Sep 15, 20260 mo 2 offers | |
| STRATEGIC INDUSTRY INCDENTAL EXPANSION AND RELOCATION NORTHERN CALIFORNIA VAMC - TRAVIS AFB, CALIFORNIA | 236220 | CA | $18,873,669 | Nov 26, 20262 mo 3 offers | |
| AGILE DECISION SCIENCES, LLCRURAL ELECTRIC SERVICE (RUS) INFLATION REDUCTION ACT (IRA) SUPPORT | 541611 | AL | $18,867,348 | Mar 30, 20276 mo | |
| SAN DIEGO GAS & ELECTRIC COMPANYFULLY FINANCED | 926130 | CA | $18,855,914 | Nov 28, 20262 mo 1 offer | |
| CATERPILLAR INCDELIVERY ORDER W56HZV-24-F-0236 IS FOR THE PROCUREMENT OF 24 TYPE I EH DOZERS, 8 TYPE II EH DOZERS, 11 STTE KITS, AND 32 LOTS OF ICLS SERVICES. | 333120 | TX | $18,850,349 | Sep 30, 20260 mo | |
| CAYUSE TECHNOLOGIES, LLCANGRC IT HELP DESK SUPPORT SERVICES | 541512 | MD | $18,848,464 | Sep 25, 20260 mo 1 offer | |
| SIMULATION TECHNOLOGIES, INCDO FOR ATI-D | 541715 | AL | $18,846,348 | Sep 30, 20260 mo | |
| FEDCAP REHABILITATION SERVICES, INCNORTHEASTERN PROGRAM SUPPORT CENTER (NEPSC)- CUSTODIAL SERVICE CONTRACT FOR THE ADDABBO BUILDING LOCATED IN JAMAICA NY. | 561720 | NY | $18,841,718 | Aug 31, 202711 mo 1 offer | |
| SOUTH CAROLINA COMMISSION FOR BLINDTHE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, PERSONNEL, EQUIPMENT, MATERIALS AND SUPPLIES TO PERFORM ACTIVITIES THAT COMPRISE THE FULL OPERATION OF AN ARMY DINING FACILITY. | 722310 | SC | $18,839,755 | Aug 31, 20260 mo | |
| JADE CREEK CONSTRUCTION LLCREPLACE MV FEEDER CABLES USNA | 236220 | MD | $18,836,863 | Sep 21, 20260 mo 1 offer | |
| KELLY SERVICES, INC.SOAR-D12-KELLY -- TASK ORDER # 453 SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH | 541690 | MI | $18,835,673 | Jan 27, 20274 mo 1 offer | |
| SYNEDGEN, INC.ADVANCE THE DEVELOPMENT OF PAAG17G (DRUG PRODUCT: MIIST305), A ONCE DAILY, ORALLY ADMINISTERED, GUT-RESTRICTED DRUG, TO REDUCE MORTALITY AND MORBIDITY ARISING FROM ACUTE EXPOSURE TO IONIZING RADIATION, SPECIFICALLY GASTROINTESTINAL (GI) INJURY (GI-AR | 541715 | CA | $18,828,663 | Sep 30, 20260 mo 1 offer | |
| BAXTER HEALTHCARE CORPORATIONSODIUM CHLORIDE (NACL), 0.9% FOR INJECTION, 100ML SOLUTION FLEXI-BAG | 325412 | IL | $18,828,019 | Aug 31, 202711 mo 12 offers | |
| SILVER SHIPS, INC11M NSW SSC OCC (USCG SP LE VARIANT) | 336612 | AL | $18,827,651 | Sep 13, 202712 mo | |
| DELOITTE CONSULTING LLPVTRCKS | 541512 | GA | $18,793,509 | Jul 28, 202710 mo 2 offers | |
| ENVISIONEERING INCABOVE WATER SENSORS TECH SUPPORT LABOR | 541712 | DC | $18,781,107 | Sep 29, 20260 mo 1 offer | |
| VGS INFRASTRUCTURE SERVICES INCMINOR AND EMERGENCY REPAIRS | 561210 | SC | $18,772,770 | Sep 29, 20260 mo 5 offers | |
| THE BOEING COMPANYENGINEERING SUPPORT SERVICES (ESS) DAFCS 20.20 | 336413 | PA | $18,765,352 | Jun 30, 20279 mo | |
| GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.NON-RECURRING ENGINEERING GCS | 336411 | CA | $18,763,657 | Apr 30, 20277 mo 1 offer | |
| MISCELLANEOUS FOREIGN AWARDEESNLD/GSO/COMPOUND JANITORIAL SERVICE 2025-2026 | 561720 | | $18,752,305 | Sep 19, 20260 mo 2 offers | |
| VETERANS ENGINEERING INCORPORATEDENTERPRISE-WIDE ENDPOINT SECURITY AND COMPLIANCE MONITORING AND REPORTING, AUTHORIZATION, AND ACCREDITATION SUPPORT FOR DEFINED FISMA SYSTEM BOUNDARIES, AND SOFTWARE ASSURANCE AND SOURCE CODE REVIEW FOR VA APPLICATIONS. | 541511 | DC | $18,747,104 | Mar 29, 20276 mo 2 offers | |
| AAR GOVERNMENT SERVICES, INC.TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. | 488190 | FL | $18,729,324 | Aug 31, 202711 mo | |
| HARTECH GROUP LLCSTRATASYS EQUIPMENT | 333517 | NJ | $18,723,236 | Sep 16, 20260 mo 1 offer | |
| LOCKHEED MARTIN CORPORATIONTASK ORDER AWARDED TO LOCKHEED MARTIN MISSILES & FIRE CONTROL FOR THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "RECISION STRIKE MISSILE (PRSM) INCREMENT 2 (SPIRAL 1) LONG LEAD ACTIVITIES". | 541715 | TX | $18,717,821 | Dec 30, 20263 mo | |
| LEIDOS BIOMEDICAL RESEARCH INCIND-DIRECTED DEVELOPMENT OF ANTIVIRAL THERAPIES TO COMBAT DISEASES OF PANDEMIC POTENTIAL | 541715 | MD | $18,713,342 | Jul 26, 202710 mo | |
| READYONE INDUSTRIES INCMATERIAL LOT 1 | 315210 | TX | $18,705,177 | May 30, 20278 mo 1 offer | |
| GRUNLEY CONSTRUCTION CO., INC.RECLAIM WATER EXPANSION PHASE II - INSTALLING UTILITY MAINS, LATERALS, CONTROLS AND INTERCONNECT WITHIN 8 EXISTING BUILDINGS TO EXTEND SERVICE TO 8 LEGACY BUILDINGS ON CAMPUS TO REPLACE POTABLE WATER WITH RECLAIMED WATER FOR COOLING TOWER MAKEUP. | 236220 | MD | $18,701,000 | Jul 8, 202710 mo 1 offer | |