47QFCA20F0014
BOOZ ALLEN HAMILTON INC | $1,066,387,866.16
all years, not this fiscal year only | 2020-06-26 to 2025-06-25 | NC 28310 | General Services Administration
THE PURPOSE OF THIS EFFORT IS TO ACQUIRE CONTRACTOR SERVICES TO PROVIDE REAL-TIME, COMPREHENSIVE THREAT ANALYSIS AND ASSESSMENT, TRAINING DEVELOPMENT AND DELIVERY, READINESS AND MODERNIZATION SUPPORT, AND LOGISTICS AND EQUIPMENT SERVICES. |
M9549418C0018
SODEXO MANAGEMENT INC. | $913,816,628.05
all years, not this fiscal year only | 2018-10-01 to 2026-09-30 | NC 28542 | Department of Defense
MANAGEMENT AND OPERATION OF USMC GARRISION MESS HALLS |
47QFCA21F0087
CACI NSS, LLC | $836,532,792.59
all years, not this fiscal year only | 2021-09-30 to 2027-03-28 | NC 28310 | General Services Administration
SPECIAL OPERATIONS FORCES EMERGING THREATS OPERATIONS AND PLANNING SUPPORT |
SP060007C8258
OLD NORTH UTILITY SERVICES, INC. | $663,431,130.37
all years, not this fiscal year only | 2007-09-28 to 2058-02-28 | NC 28310 | Department of Defense
WATER DISTRIBUTION AND WASTEWATER COLLECTION SERVICES |
0001
V2X SYSTEMS LLC | $605,990,330.12
all years, not this fiscal year only | 2016-02-19 to 2027-06-30 | NC 28307 | Department of Defense
IGF::OT::IGF |
47QFCA22F0018
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | $465,259,426.00
all years, not this fiscal year only | 2022-04-04 to 2027-04-03 | NC 27709 | General Services Administration
MANAGED APPLICATION, INFRASTRUCTURE, NETWORKING, ENTERPRISE, AND SECURITY SERVICES (MAINES) IN SUPPORT OF THE ENVIRONMENTAL PROTECTION AGENCY (EPA) |
N4008520C0060
ARCHER WESTERN FEDERAL JV | $408,734,090.28
all years, not this fiscal year only | 2020-08-31 to 2026-09-30 | NC 28540 | Department of Defense
HURRICANE FLORENCE RECOVERY MILCON PACKAGE 7 |
47QFCA22F0026
SALIENT CRGT, INC. | $351,666,052.00
all years, not this fiscal year only | 2022-06-03 to 2027-06-02 | NC 27709 | General Services Administration
ENTERPRISE SUPPORT SERVICES AND ENDPOINT TECHNOLOGY (ESSET) TASK ORDER (47QFCA22F0026) AWARD FROM TASK ORDER REQUEST (47QFCA21F0072) IN SUPPORT OF THE US EPA. |
W912PM25F0005
ASHBRITT INC | $320,189,176.47
all years, not this fiscal year only | 2024-10-24 to 2025-11-20 | NC 28720 | Department of Defense
HURRICANE HELENE DEBRIS REMOVAL LAKE LURE NC |
GSQ0017AJ0036
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $290,837,026.90
all years, not this fiscal year only | 2017-03-29 to 2022-09-28 | NC 27709 | General Services Administration
IGF::OT::IGF ITS EPA III END USER SUPPORT AWARD |
N4008526C0016
WALSH FEDERAL LLC | $288,421,624.00
all years, not this fiscal year only | 2026-07-15 to 2030-05-25 | NC 28532 | Department of Defense
THE F35 SUSTAINMENT CENTER IS A 255,461 SF DEPOT LEVEL HANGAR TO SUPPORT (20) F-35 AIRCRAFT. THE COMPOSITE REPAIR FACILITY IS A NEW CONSOLIDATED DEPOT-LEVEL FACILITY FOR ADVANCED COMPOSITES AND ROTOR BLADE REPAIR. |
7200AA24C00092
FAMILY HEALTH INTERNATIONAL | $277,137,025.94
all years, not this fiscal year only | 2024-10-01 to 2029-09-30 | NC 27701 | Agency for International Development
STRENGTHENING INFECTIOUS DISEASE DETECTION SYSTEM (STRIDES) ACTIVITY |
47QFCA20F0018
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | $272,576,643.03
all years, not this fiscal year only | 2020-08-05 to 2025-08-04 | NC 28307 | General Services Administration
INITIAL TASK ORDER AWARD. CONTRACTOR WILL PROVIDE THE USG PROGRAM OFFICE WITH A FULL RANGE OF SOF ENTERPRISE IT SERVICES, O&M AND SUPPORT SERVICES TO SITEC J MISSION CAPABILITIES TO INCLUDE SOF IT ENTERPRISE. |
70Z02321FAMH00300
SIKORSKY AIRCRAFT CORPORATION | $249,199,452.54
all years, not this fiscal year only | 2021-02-15 to 2028-09-30 | NC 27909 | Department of Homeland Security
H-60 NEW HULLS - NON-RECURRING ENGINEERING, TRAVEL, AND FIRST 25 HULLS |
47QFCA26F0018
BOOZ ALLEN HAMILTON INC | $246,288,168.00
all years, not this fiscal year only | 2026-06-15 to 2027-06-14 | NC 28307 | General Services Administration
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. |
H9240219C0006
ACTIONABLE SOLUTIONS GROUP, LLC | $243,119,095.47
all years, not this fiscal year only | 2019-05-20 to 2026-09-25 | NC 28307 | Department of Defense
ISS-J - BASE YEAR CONUS LABOR |
N4008522C0016
WALSH FEDERAL LLC | $240,025,901.84
all years, not this fiscal year only | 2022-04-26 to 2026-10-15 | NC 28532 | Department of Defense
P197 DB AIRCRAFT MAINTENANCE HANGAR - BASE PRICE AND OPTIONS |
75S20322C00001
RESEARCH TRIANGLE INSTITUTE | $220,989,089.00
all years, not this fiscal year only | 2022-05-01 to 2029-09-30 | NC 27709 | Department of Health and Human Services
REF. NO. 283-22-00568, "2023-2027 NATIONAL SURVEY ON DRUG USE AND HEALTH (NSDUH)" |
75A50122C00047
EMERGENT BIODEFENSE OPERATIONS LANSING LLC | $213,770,068.00
all years, not this fiscal year only | 2022-08-29 to 2028-10-01 | NC 27713 | Department of Health and Human Services
CHIMERIX INC: AR&D FOR SMALLPOX ANTIVIRAL |
H9240221C0005
CACI, INC. - FEDERAL | $211,775,350.11
all years, not this fiscal year only | 2021-04-19 to 2027-07-17 | NC 28303 | Department of Defense
GEOSPATIAL INTELLIGENCE SERVICES |
N4008520C0072
WHITING-TURNER CONTRACTING COMPANY, THE | $209,943,551.87
all years, not this fiscal year only | 2020-09-28 to 2026-01-28 | NC 28547 | Department of Defense
HFRM PACKAGE 5 |
N4008521C0017
ARCHER WESTERN FEDERAL JV | $206,352,927.22
all years, not this fiscal year only | 2020-12-22 to 2028-02-16 | NC 28547 | Department of Defense
BASE BID - P1800 (BASE,OPTIONS 1-5) |
W912PM25F0052
ASHBRITT INC | $201,746,320.59
all years, not this fiscal year only | 2025-04-23 to 2026-01-12 | NC 28801 | Department of Defense
HURRICANE HELENE BUNCOMBE COUNTY PRIVATE PROPERTY DEBRIS REMOVAL #2 |
VA70116F0067
RWE CLEAN ENERGY SOLUTIONS, INC. | $180,701,715.55
all years, not this fiscal year only | 2016-12-20 to 2027-09-14 | NC 28301 | Department of Veterans Affairs
IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) |
HDTRA119F0005
APPLIED RESEARCH ASSOCIATES, INC. | $171,213,415.51
all years, not this fiscal year only | 2019-04-04 to 2026-05-21 | NC 27615 | Department of Defense
COMBATING WEAPONS OF MASS DESTRUCTION ANALYSIS AND PLANNING TOOL DEVELOPMENT |
N4008520C0044
RQ-DPR JV | $168,941,622.30
all years, not this fiscal year only | 2020-07-24 to 2026-08-06 | NC 28547 | Department of Defense
DESIGN-BUILD (DB) HURRICANE FLORENCE RECOVERY MILCON PACKAGE 2, HQ FACILITIES AT MARINE CORPS BASE (MCB) CAMP LEJEUNE, NC |
19AQMM18F4010
LUMBEE TRIBE ENTERPRISES LLC | $161,988,778.30
all years, not this fiscal year only | 2018-09-29 to 2024-12-28 | NC 28372 | Department of State
OTFM2 TO |
N4008520C0055
WHITING-TURNER CONTRACTING COMPANY, THE | $160,549,259.61
all years, not this fiscal year only | 2025-08-12 to 2025-08-12 | NC 28532 | Department of Defense
HURRICANE FLORENCE RECOVERY MILCON PACKAGE 1, P162F, PP254F, P246F, P142F,&P130F. |
N6133111C0017
GENERAL DYNAMICS MISSION SYSTEMS, INC. | $143,112,062.29
all years, not this fiscal year only | 2011-09-30 to 2022-01-21 | NC 27301 | Department of Defense
SURFACE MINE COUNTERMEASURES UNMANNED |
W912PM25F0039
BERING STRAITS GLOBAL INNOVATIONS, LLC | $142,471,417.92
all years, not this fiscal year only | 2025-02-21 to 2025-06-30 | NC 28615 | Department of Defense
HURRICANE HELENE SUPPORT FOR WATERWAY DEBRIS REMOVAL FOR ASHE COUNTY |
W912PM25F0007
ASHBRITT INC | $133,760,900.58
all years, not this fiscal year only | 2024-10-25 to 2026-01-23 | NC 28701 | Department of Defense
HURRICANE HELENE CONTRACT SUPPORT BUNCOMBE COUNTY DEBRIS REMOVAL |
N4008523C0050
WALSH FEDERAL LLC | $133,475,665.32
all years, not this fiscal year only | 2023-09-29 to 2027-10-23 | NC 28532 | Department of Defense
BASE PRICE |
N4008522C0026
ENVIRONMENTAL CHEMICAL CORPORATION | $128,881,075.85
all years, not this fiscal year only | 2022-07-08 to 2026-10-30 | NC 28547 | Department of Defense
DESIGN-BID-BUILD, P1043 WATER TREATMENT PLANT REPLACEMENT, HADNOT POINT, MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA |
75A50123C00045
PPD DEVELOPMENT LP | $126,485,055.00
all years, not this fiscal year only | 2023-09-29 to 2029-09-28 | NC 28401 | Department of Health and Human Services
ADVANCED RESEARCH AND DEVELOPMENT ACTIVITIES FOR NOVEL IMMUNOGENICITY ASSAYS AND SAMPLE COLLECTION TECHNOLOGIES AS PART OF BARDA?S CONTINUING SUPPORT FOR COVID-19 VACCINE DEVELOPMENT, ASSESSING IMPACT OF VARIANTS ON VACCINE IMMUNOGENICITY, AND ANALYZ |
N4008520C8505
ARCHER WESTERN CONSTRUCTION LLC | $124,012,218.40
all years, not this fiscal year only | 2020-07-24 to 2025-03-06 | NC 28547 | Department of Defense
DESIGN-BUILD (DC) HURRICANE FLORENCE RECOVERY MILCON PACKAGE 4, BRIDGES AT MARINE CORPS BASE (MCB) CAMP LEJEUNE, NORTH CAROLINA |
75A50124C00001
PPD DEVELOPMENT LP | $117,399,278.00
all years, not this fiscal year only | 2023-12-15 to 2030-09-30 | NC 28401 | Department of Health and Human Services
BARDA WILL IMPLEMENT A RANDOMIZED, DOUBLE-BLIND, PLACEBO-CONTROLLED, MULTICENTER PHASE 2 TRIAL IN THE US TO EVALUATE THE SAFETY AND EFFICACY OF NOVEL HOST-DIRECTED THERAPEUTIC CANDIDATES IN HOSPITALIZED ADULTS WITH ARDS. |
693C7322C000009
MAYMEAD INC | $116,153,553.62
all years, not this fiscal year only | 2022-03-30 to 2027-09-30 | NC 28627 | Department of Transportation
PROJECT NP-BLRI 2B13, 2H17, ETC: THE PROJECT CONSISTS OF THE RECONSTRUCTION AND REHABILITATION OF THE BLUE RIDGE PARKWAY IN NORTH CAROLINA FROM MILEPOST 229.6 TO MP 305.1, INCLUDING OVERLOOKS, PARKING AREAS AND RAMPS. WORK ALSO INCLUDES DRAINAGE ASS |
SP060006C8253
FAYETTEVILLE PUBLIC WORKS COMMISSION | $107,519,109.30
all years, not this fiscal year only | 2006-09-26 to 2046-09-25 | NC 28310 | Department of Defense
TAS::21 2020::TAS UTILITY PRIVATIZATION OF WATER TREATMENT PLANT AND SERVICES |
W912PM25F0037
BERING STRAITS GLOBAL INNOVATIONS, LLC | $107,375,195.24
all years, not this fiscal year only | 2025-02-21 to 2025-07-08 | NC 28604 | Department of Defense
HURRICANE HELENE SUPPORT FOR WATERWAY DEBRIS REMOVAL FOR WATAUGA COUNTY |
W9127S23F6052
STRUCTSURE PROJECTS INC | $106,947,178.00
all years, not this fiscal year only | 2023-09-20 to 2029-02-24 | NC 28310 | Department of Defense
THE DEFENSE HEALTH AGENCY-FACILITIES ENTERPRISE REQUIRES DESIGN, CONSTRUCTION, INITIAL OUTFITTING, AND TRANSITION SERVICES FOR THE FY23 FT BRAGG WOMACK ARMY MEDICAL CENTER SURGICAL SUITE EXPANSION AND BLOOD DONOR CENTER ADDITION-ALTERATION PROJECT. |
75D30124F00004
RESEARCH TRIANGLE INSTITUTE | $105,120,363.66
all years, not this fiscal year only | 2024-09-30 to 2027-09-29 | NC 27709 | Department of Health and Human Services
NHANES DATA COLLECTION |
N4008519F9960
DUKE ENERGY PROGRESS, LLC | $101,962,234.51
all years, not this fiscal year only | 2019-07-31 to 2026-09-30 | NC 28542 | Department of Defense
CAMP LEJEUNE UESC TO 3 |
W911SR22F0001
CHEMRING SENSORS AND ELECTRONIC SYSTEMS, INC. | $99,222,034.78
all years, not this fiscal year only | 2021-10-25 to 2027-12-24 | NC 28273 | Department of Defense
PROCURE 165 ENHANCED MARITIME BIOLOGICAL DETECTION (EMBD) MODIFICATION KITS, 165 INITIAL FIELDING PACKAGES (IFP) AND 102 EXTERNAL CONTROLLER SUBSYSTEMS (ECS) TO MODERNIZE THE JOINT BIOLOGICAL POINT DETECTION SYSTEM (JBPDS). |
N6134022F0069
BY LIGHT PROFESSIONAL IT SERVICES LLC | $95,728,402.74
all years, not this fiscal year only | 2022-05-26 to 2029-02-28 | NC 28545 | Department of Defense
THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE TSS SOFTWARE UPDATES FOR SIX (6) NAVY CMV-22 FLIGHT TRAINING DEVICES AND TWENTY- THREE (23) MV-22 FLIGHT TRAINING DEVICES FOR A TOTAL OF TWENTY-NINE (29) DEVICES. |
75FCMC21F0064
RESEARCH TRIANGLE INSTITUTE | $93,112,929.00
all years, not this fiscal year only | 2021-09-01 to 2026-08-31 | NC 27709 | Department of Health and Human Services
MEDICARE SHARED SAVINGS PROGRAM ACCOUNTABLE CARE ORGANIZATION (ACO) PROGRAM ANALYSIS AND OPERATIONAL SUPPORT |
N0001920F0052
V2X AEROSPACE LLC | $92,025,894.02
all years, not this fiscal year only | 2020-07-01 to 2026-11-30 | NC 28533 | Department of Defense
MOB VMAT-203 CORE MAINTENANCE SUPPORT |
47QFCA25F0013
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | $89,105,553.00
all years, not this fiscal year only | 2025-06-20 to 2027-06-19 | NC 28307 | General Services Administration
SPECIAL OPERATIONS FORCES SOF INFORMATION TECHNOLOGY IT ENTERPRISE CONTRACT SITEC-M ORIGINAL TASK ORDER AWARD |
70Z03820FM0000005
COMPQSOFT, INC. | $89,086,379.04
all years, not this fiscal year only | 2020-03-02 to 2025-08-31 | NC 27909 | Department of Homeland Security
INFORMATION SYSTEMS DIVISION PROFESSIONAL SERVICES TASK ORDER AWARD. |
W900KK19F0158
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | $85,128,569.71
all years, not this fiscal year only | 2019-09-26 to 2023-03-25 | NC 28310 | Department of Defense
FT. BRAGG MISSION TRAINING CENTERS (MTCS) TRAINING SERVICE SUPPORT (TSS) EFFORT UNDER THE MISSION TRAINING COMPLEX CONTRACT SUPPORT (MTCCS) CONTRACT, COVERING ALL HUB AND SPOKE TRAINING FOR THE 18TH AIRBORNE CORPS |
N4008519F6466
APTIM FEDERAL SERVICES, LLC | $82,560,915.67
all years, not this fiscal year only | 2019-08-16 to 2026-02-09 | NC 28547 | Department of Defense
FLO - GEIGER QUAD REPAIRS |