W912BU26CA028
AGATE CONSTRUCTION COMPANY, INC. | $53,000,000.00
all years, not this fiscal year only | 2026-11-01 to 2028-10-31 | DE 19930 | Department of Defense
NORTH JETTY REPAIRS, INDIAN RIVER INLET |
W912BU19C0017
DOBCO INC | $50,064,417.57
all years, not this fiscal year only | 2019-02-27 to 2025-06-19 | DE 19902 | Department of Defense
IGF::OT::IGF PHASE 1 |
1605JE21C0004
EDUCATION & TRAINING RESOURCES LLC | $36,645,444.22
all years, not this fiscal year only | 2021-01-31 to 2026-10-31 | DE 19802 | Department of Labor
OPERATION OF WILMINGTON JOB CORP CENTER, OUTREACH/ADMISSIONS, CAREER TRANSITION SERVICES |
75FCMC24F0077
CORBALT, LLC | $29,429,307.58
all years, not this fiscal year only | 2024-04-26 to 2027-04-25 | DE 19901 | Department of Health and Human Services
GSA MAS ORDER FOR SHARED PLATFORM OPERATIONS CONTRACT (SPOC) |
W912BU25F0037
STAMPEDE VENTURES, INC. | $25,725,728.21
all years, not this fiscal year only | 2025-09-22 to 2029-03-06 | DE 19902 | Department of Defense
BASE BID: NEW FACILITY AT DOVER AFB (PF) |
36C10B25N00020002
AQUIA NAVA II LLC | $24,039,303.39
all years, not this fiscal year only | 2025-03-21 to 2027-04-07 | DE 19966 | Department of Veterans Affairs
SPRUCE 0007 - DISABILITY BENEFITS CREW IS TO SUPPORT, MAINTAIN, AND IMPROVE ON THE DIGITIZED VA FORM 21-526EZ (DISABILITY FORM) AND ITS ASSOCIATED FEATURES |
70B02C20P00000194
ILC ASTROSPACE LLC | $22,238,358.00
all years, not this fiscal year only | 2020-04-09 to 2025-12-05 | DE 19946 | Department of Homeland Security
PURCHASE ORDER AWARD FOR THE PURCHASE OF 2-420K AEROSTATS. |
36C77625C0125
FDCD II JOINT VENTURE, LLC | $18,885,000.00
all years, not this fiscal year only | 2026-02-05 to 2027-02-05 | DE 19801 | Department of Veterans Affairs
EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION- WILMINGTON |
FA865021C5029
PHASE SENSITIVE INNOVATIONS INC | $18,388,301.00
all years, not this fiscal year only | 2021-09-03 to 2027-09-30 | DE 19713 | Department of Defense
ADVANCING THIN FILM MODULATORS (ATOM) |
FA449723F0034
HERMAN/JCG CO JV | $17,730,490.68
all years, not this fiscal year only | 2023-09-28 to 2026-09-07 | DE 19902 | Department of Defense
REPAIR HANGAR 711 |
FA890324F0094
CMS CORPORATION | $16,890,449.68
all years, not this fiscal year only | 2024-09-16 to 2027-01-08 | DE 19901 | Department of Defense
CONSTRUCT IN-TRANSIT MUNITIONS FACILITY, B1202 AT DOVER AFB, DE PROJECT NUMBER FJXT210047 |
W9128F22F0032
DAWSON ENTERPRISES, INC. | $16,583,332.32
all years, not this fiscal year only | 2022-01-18 to 2026-12-05 | DE 19902 | Department of Defense
TANK 731 REPAIR |
36C24420C0082
SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. | $15,054,159.54
all years, not this fiscal year only | 2020-10-30 to 2027-03-31 | DE 19805 | Department of Veterans Affairs
TO CONSTRUCT A NEW ADMINISTRATION BUILDING FOR THE WILMINGTON VA MEDICAL CENTER. |
HE125426FE367
CAESAR RODNEY SCHOOL DISTRICT | $15,007,444.40
all years, not this fiscal year only | 2026-07-01 to 2027-06-30 | DE 19934 | Department of Defense
EDUCATIONAL SERVICES AT DOVER AFB |
HE125425FE649
CAESAR RODNEY SCHOOL DISTRICT | $11,977,355.82
all years, not this fiscal year only | 2025-08-01 to 2026-06-30 | DE 19934 | Department of Defense
COMPREHENSIVE K-12 EDUCATION PROGRAM SERVICES AND SPECIAL EDUCATION SERVICES IN SUPPORT OF DOVER AFB. |
68HE0325F0092
EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | $11,393,748.60
all years, not this fiscal year only | 2025-09-30 to 2028-09-29 | DE 19902 | Environmental Protection Agency
RES - DOVER GAS LIGHT CO. |
W912BU25CA039
CURTIN MARITIME CORP | $10,833,195.04
all years, not this fiscal year only | 2025-10-08 to 2026-03-13 | DE 19709 | Department of Defense
INLAND WATERWAY CHESAPEAKE AND DELAWARE CANAL MAINTENANCE DREDGING PROJECT |
HT942726CE001
SNA INTERNATIONAL LLC | $10,541,741.60
all years, not this fiscal year only | 2025-11-01 to 2026-04-30 | DE 19902 | Department of Defense
SCIENTIFIC, TECHNICAL, ADMINISTRATIVE, AND LOGISTICAL SUPPORT SERVICES (STALSS) BRIDGE CONTRACT |
FA865019C1027
PHASE SENSITIVE INNOVATIONS INC | $10,487,832.48
all years, not this fiscal year only | 2019-08-14 to 2023-11-14 | DE 19713 | Department of Defense
COHERENT HOMODYNE INTEGRATED RF-PHOTONIC SYSTEMS (CHIPS) |
75N95024C00011
LASSO INFORMATICS US INC | $9,853,400.57
all years, not this fiscal year only | 2024-04-19 to 2027-04-18 | DE 19713 | Department of Health and Human Services
NIH BRAIN DEVELOPMENT COHORTS DATA SHARING PLATFORM. PERIOD OF PERFORMANCE 4/19/2024 - 4/18/2025 |
N0001422C1072
UNIVERSITY OF DELAWARE | $9,821,100.00
all years, not this fiscal year only | 2022-09-13 to 2026-06-14 | DE 19716 | Department of Defense
THE PROPOSED EFFORT IS A COLLABORATION WITH ARKEMA, BOEING AND ATC MANUFACTURING. KEY GOALS OF THIS EFFORT DEVELOPMENT OF 0 DEGREE ALIGNED TUFF AND PREPREG, PEKK FORMULATIONS TO MINIMIZE CRYSTALLIZATION EFFECTS, MECHANICAL PROPERTIES AND PART FORMIN |
W912BU25CA009
COTTRELL CONTRACTING CORPORATION | $9,639,180.00
all years, not this fiscal year only | 2025-10-01 to 2027-06-10 | DE 19958 | Department of Defense
L/R CANAL MAINTENANCE DREDGING |
15DDHQ26F00000553
BLUELINE GLOBAL TECHNOLOGIES LLC | $9,348,518.00
all years, not this fiscal year only | 2026-06-06 to 2027-06-05 | DE 19801 | Department of Justice
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 FUND TO DATE: 09/30/2026 |
W56KGU24C0034
PHASE SENSITIVE INNOVATIONS INC | $9,117,213.00
all years, not this fiscal year only | 2024-09-27 to 2028-06-26 | DE 19713 | Department of Defense
TO AWARD A CPFF CONTRACT IN RESPONSE TO BAA W56KGU-23-R-RTID, TOPIC GFA-05, PROPOSAL, ENTITLED "PHOTONICALLY ENABLED MULTI-STATIC RADAR PROCESSING". |
HTC71124CCC01
KALITTA CHARTERS, LLC | $8,895,887.33
all years, not this fiscal year only | 2024-02-01 to 2026-09-30 | DE 19902 | Department of Defense
IGF:OT:IGF DIGNIFIED TRANSFER OF HERO REMAINS - AIR TRANSPORTATION SERVICES |
SPRRA226FA020
L3HARRIS FORCEX, INC. | $8,729,639.70
all years, not this fiscal year only | 2026-06-05 to 2027-09-30 | DE 19902 | Department of Defense
DELIVERY ORDER FOR NAVY VAMPIRE STALKERS IN SUPPORT OF MISSION EPIC FURY. |
FA449723F0035
BENAKA, INC. | $8,539,359.28
all years, not this fiscal year only | 2023-09-30 to 2027-01-15 | DE 19902 | Department of Defense
REPAIR D430 |
FA449708C0018
KENT COUNTY GOVERNMENT | $8,450,360.39
all years, not this fiscal year only | 2008-09-09 to 2026-09-30 | DE 19902 | Department of Defense
PRIVATIZATION OF WASTEWATER SEWER SYSTEM |
W912BU25CA014
GREAT LAKES DREDGE & DOCK CO, LLC | $8,110,544.15
all years, not this fiscal year only | 2025-08-15 to 2025-12-30 | DE 19971 | Department of Defense
FY2025 INDIAN RIVER INLET BEACH NOURISHMENT, INDIAN RIVER INLET, DELAWARE |
70T04025C7573N001
AGILENT TECHNOLOGIES INC | $7,498,510.26
all years, not this fiscal year only | 2025-09-30 to 2028-03-29 | DE 19808 | Department of Homeland Security
THE PURPOSE OF THIS CONTRACT IS TO PURCHASE AGILENT BULK RESOLUTION TECHNOLOGY (BRT) UNITS AND ASSOCIATED MAINTENANCE. |
70CMSW26FR0000002
ROSHEL LLC | $7,234,926.20
all years, not this fiscal year only | 2025-11-28 to 2025-12-31 | DE 19901 | Department of Homeland Security
THIS AWARD PROCURES STANAG 4569 LEVEL 2/B7 ARMORED ROSHEL SENATOR EMERGENCY RESPONSE TACTICAL VEHICLE ON BEHALF OF THE OFFICE OF ASSET AND FACILITIES MANAGEMENT. |
HT942525F0144
FUTURE TECHNOLOGIES, INC. | $7,209,753.29
all years, not this fiscal year only | 2025-03-30 to 2027-03-29 | DE 19902 | Department of Defense
INFORMATION TECHNOLOGY SUPPORT SERVICES |
FA239424CB006
PHASE SENSITIVE INNOVATIONS INC | $6,799,997.00
all years, not this fiscal year only | 2023-10-10 to 2028-11-30 | DE 19713 | Department of Defense
RADS - RADAR DISRUPTION SYSTEMS |
W912BU25C0028
ABHE & SVOBODA, INC. | $6,684,875.00
all years, not this fiscal year only | 2024-12-04 to 2026-10-15 | DE 19709 | Department of Defense
SUMMIT BRIDGE MISCELLANEOUS REPAIRS |
W9128F22F0089
DAWSON ENTERPRISES, INC. | $6,638,055.62
all years, not this fiscal year only | 2022-05-12 to 2026-11-26 | DE 19902 | Department of Defense
DOVER POL BLDG RENOVATION |
FA449721C0008
WYANDOTTE TECHNOLOGIES | $5,964,558.53
all years, not this fiscal year only | 2021-04-01 to 2026-05-31 | DE 19902 | Department of Defense
BASE TELECOMMUNICATION SERVICES |
36C24426C0057
MGI, INC. | $5,681,254.96
all years, not this fiscal year only | 2026-08-17 to 2028-02-28 | DE 19805 | Department of Veterans Affairs
FIRE ALARM REPLACEMENT |
FA449714C0008
TIDEWATER UTILITIES INC | $5,555,879.65
all years, not this fiscal year only | 2014-09-30 to 2026-09-30 | DE 19902 | Department of Defense
IGF::CT::IGF PRIVATIZATION OF WATER UTILITY SYS AT DAFB, DE. (SHELL CONTRACT FOR ADMIN PURPOSES) THIS WAS A DLA CONTRACT TRANSFERRED TO DAFB UNDER SP0600-13-C-8282. |
36C10B25N00020003
AQUIA NAVA II LLC | $5,366,116.00
all years, not this fiscal year only | 2025-09-30 to 2027-09-29 | DE 19966 | Department of Veterans Affairs
THE OBJECTIVE OF THE SPRUCE TO 36C10B25N00020003 IS FOR THE NATIONAL ARTIFICIAL INTELLIGENCE INSTITUTE (NAII) ARTIFICIAL INTELLIGENCE (AI) SOLUTION TECHNICAL CONFIGURATION MANAGEMENT & SUPPORT |
36C77624C0207
FDCD II JOINT VENTURE, LLC | $5,276,722.00
all years, not this fiscal year only | 2025-02-06 to 2026-08-07 | DE 19805 | Department of Veterans Affairs
MENTAL HEALTH ADDITION, WILMINGTON, DE |
70Z08323CCLEV0006
SWAN CONTRACTING LLC | $5,205,139.00
all years, not this fiscal year only | 2023-09-22 to 2026-05-01 | DE 19706 | Department of Homeland Security
PN 7823016 - REBUILD REEDY ISLAND / LISTON RANGE LIGHTS AT CG ANT PHILADELPHIA, PA |
SP470126C0071
THE CHEMOURS CO FC LLC | $4,500,000.00
all years, not this fiscal year only | 2026-05-07 to 2028-10-30 | DE 19898 | Department of Defense
RECOVERY OF SCANDIUM (SC), VANADIUM (V), AND MIXED RARE EARTH ELEMENTS (MREES) FROM THE METAL CHLORIDE CO-PRODUCT OF CHLORIDE PROCESS TITANIUM DIOXIDE (TIO2) PRODUCTION |
36C24425F0295
CYNERGY PROFESSIONAL SYSTEMS LLC | $4,361,780.10
all years, not this fiscal year only | 2025-03-24 to 2026-09-29 | DE 19805 | Department of Veterans Affairs
SECURITY CAMERA UPGRADE SYSTEM |
70T04024C7573N001
AGILENT TECHNOLOGIES INC | $4,346,040.00
all years, not this fiscal year only | 2024-09-30 to 2026-09-29 | DE 19808 | Department of Homeland Security
TO FURTHER DEVELOP AND PROCURE BULK RESOLUTION TECHNOLOGY (BRT) UNITS TO SUPPORT RESEARCH AND DEVELOPMENT (R&D) AND TESTING REQUIREMENTS. |
SP470125C0059
THE CHEMOURS CO FC LLC | $4,115,254.03
all years, not this fiscal year only | 2025-05-27 to 2027-05-31 | DE 19898 | Department of Defense
RECOVERY OF SCANDIUM, VANADIUM, AND MIXED RARE EARTH ELEMENTS FROM THE METAL CHLORIDE CO-PRODUCT OF CHLORIDE PROCESS TITANIUM DIOXIDE PRODUCTION |
15M10525FD1526CSO
METROPOLITAN SECURITY SERVICES, INC. | $4,114,217.22
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | DE 19801 | Department of Justice
CIRCUIT 3 D15 - FY 2026 CSO PROGRAM FUNDING |
W912QR25F0009
HDR ARCHITECTURE INC | $4,053,116.46
all years, not this fiscal year only | 2024-11-15 to 2029-07-23 | DE 19902 | Department of Defense
AE DESIGN SERVICES FOR A 33,034 SQ FT FACILITY FOR THE 512TH AIRLIFT WING (AW) OPERATIONS GROUP (OG). |
W9128F24F0167
DAWSON ENTERPRISES, INC. | $4,008,459.94
all years, not this fiscal year only | 2024-08-08 to 2027-05-31 | DE 19901 | Department of Defense
DOVER AFB TANK LINER REPLACEMENT |
70B02C26P00000478
ILC DOVER LP | $3,879,338.70
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | DE 19946 | Department of Homeland Security
PRODUCTION AEROSTAT ENVELOPE |
FA449725C0011
CHIMES DISTRICT OF COLUMBIA INC | $3,859,234.90
all years, not this fiscal year only | 2025-01-01 to 2026-09-30 | DE 19901 | Department of Defense
BASE CUSTODIAL SERVICES |