DEAC0494AL85000
LOCKHEED MARTIN CORP | $48,063,737,196.35
all years, not this fiscal year only | 1993-10-15 to 2017-04-30 | NM 87185 | Department of Energy
|
DENA0003525
NATIONAL TECHNOLOGY & ENGINEERING SOLUTIONS OF SANDIA, LLC | $44,093,914,875.26
all years, not this fiscal year only | 2017-01-18 to 2027-04-30 | NM 87185 | Department of Energy
IGF::CL,CT::IGF CONTRACT AWARD DE-NA0003525 TO THE NATIONAL TECHNOLOGY&ENGINEERING SOLUTIONS OF SANDIA, LLC (NTESS) FOR THE MANAGEMENT AND OPERATION OF THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S SANDIA NATIONAL LABORATORIES (SNL) |
89233218CNA000001
TRIAD NATIONAL SECURITY, LLC | $36,289,094,015.26
all years, not this fiscal year only | 2018-06-08 to 2028-10-31 | NM 87545 | Department of Energy
IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY |
DEAC3243AL00036
REGENTS OF THE UNIVERSITY OF CALIFORNIA, THE | $35,295,925,219.18
all years, not this fiscal year only | 1978-09-30 to 2006-05-31 | NM 87544 | Department of Energy
M&O OF LANL BR OF U OF CA |
DEAC5206NA25396
LOS ALAMOS NATIONAL SECURITY, LLC | $27,420,180,285.12
all years, not this fiscal year only | 2005-12-21 to 2018-10-31 | NM 87545 | Department of Energy
THE CONTRACTOR SHALL, IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS CONTRACT, PROVIDE THE PERSONNEL, EQUIPMENT, MATERIALS, SUPPLIES, AND SERVICES (EXCEPT AS MAY BE FURNISHED BY THE GOVERNMENT) AND OTHERWISE DO ALL THING NECESSARY FOR, OR INCIDENT TO PROVIDING ITS BEST EFFORTS TO EFFECTIVELY, EFFICIENTLY AND SAFELY MANAGE AND OPERATE THE LOS ALAMOS NATIONAL LABORATORY FOR THE U.S. DEPARTMENT OF ENERGY/NATIONAL NUCLEAR SECURITY ADMINISTRATION. |
DEAC2901AL66444
WASHINGTON TRU SOLUTIONS LLC | $2,007,900,739.80
all years, not this fiscal year only | 2000-12-14 to 2012-09-30 | NM 88221 | Department of Energy
MANAGEMENT AND OPERATION OF THE WASTE ISOLATION PILOT PLANT |
70B01C26F00000073
FISHER SAND & GRAVEL CO | $1,787,500,000.00
all years, not this fiscal year only | 2026-01-07 to 2028-08-31 | NM 88020 | Department of Homeland Security
DESIGN AND CONSTRUCT NEW VERTICAL BARRIER AND POWER DISTRIBUTION, LIGHTING, CAMERAS, EQUIPMENT SHELTERS AND LINEAR GROUND DETECTION SYSTEM (LGDS) IN HILDAGO COUNTY, NM. |
W9115119C0008
SOUTHWEST RANGE SERVICES LLC | $464,219,052.68
all years, not this fiscal year only | 2019-09-01 to 2026-08-31 | NM 88002 | Department of Defense
ATEC SERVICES |
INR17PC00023
CDM CONSTRUCTORS INC | $364,042,516.00
all years, not this fiscal year only | 2017-02-21 to 2027-02-28 | NM 87506 | Department of the Interior
POJOAQUE BASIN REGIONAL WATER SYSTEM IGF::OT::IGF |
FA805121F0060
FLUOR INTERCONTINENTAL, INC | $352,227,282.87
all years, not this fiscal year only | 2021-08-22 to 2022-11-25 | NM 88330 | Department of Defense
HAFB OPERATION ALLIES WELCOME (REFUGE) - O21R |
FA489019C0003
CREW TRAINING INTERNATIONAL, INC | $284,980,807.52
all years, not this fiscal year only | 2018-11-07 to 2026-03-31 | NM 88330 | Department of Defense
MQ9 CAT/CWD AWARD |
FA489016C0012
M1 SUPPORT SERVICES, L.P. | $271,164,573.56
all years, not this fiscal year only | 2017-01-01 to 2025-09-30 | NM 88310 | Department of Defense
IGF::OT::IGF INTERMED MAINTENANCE AT HOLLOMAN, LANGLEY, TYNDALL, WHITEMAN, AND BEALE AFB'S |
140R4024C0013
JACOBS PROJECT MANAGEMENT CO. | $271,036,181.70
all years, not this fiscal year only | 2024-08-30 to 2029-12-24 | NM 87401 | Department of the Interior
SAN JUAN LATERAL WATER TREATMENT PLANT |
FA940121F0011
NETCENTRIC TECHNOLOGY, LLC | $242,070,064.15
all years, not this fiscal year only | 2021-03-23 to 2027-05-31 | NM 87117 | Department of Defense
KIRTLAND ENGINEERING OPERATIONS SERVICES (KEOS) FOR KIRTLAND AIR FORCE BASE (KAFB, NEW MEXICO |
FA807520F0076
BOOZ ALLEN HAMILTON INC | $219,124,267.81
all years, not this fiscal year only | 2020-07-29 to 2025-12-29 | NM 87117 | Department of Defense
WEAPON SYSTEMS RESEARCH AND ANALYSIS FOR THE AIR FORCE NUCLEAR WEAPONS CENTER |
NNJ06HC01C
AMENTUM TECHNOLOGY, INC. | $178,876,187.69
all years, not this fiscal year only | 2006-05-01 to 2011-04-30 | NM 88004 | National Aeronautics and Space Administration
TEST AND EVALUATION CONTRACT PRIMARY MISSION OF WSTF INCLUDING MATERIALS COMPONENTS TESTING |
75H70125C00040
JAYNES CORPORATION | $173,260,335.88
all years, not this fiscal year only | 2025-09-24 to 2028-06-23 | NM 87313 | Department of Health and Human Services
CONTRACTOR SHALL PROVIDE A FIRM-FIXED-PRICE FOR ALL LABOR, PERSONNEL, EQUIPMENT, MATERIALS, TOOLS, PERSONAL PROTECTIVE EQUIPMENT (PPE), PERMITS, INSURANCE, SUPERVISION, TRANSPORTATION, COORDINATION WITH AUTHORITIES HAVING JURISDICTION (AHJ), INTERNAL |
70B01C26F00001092
SOUTHWEST VALLEY CONSTRUCTORS CO | $129,000,000.00
all years, not this fiscal year only | 2026-09-29 to 2029-09-01 | NM 87109 | Department of Homeland Security
CONSTRUCTION OF U.S. CUSTOMS AND BORDER PROTECTION FACILITY IN SIERRA VISTA, AZ |
70B03C24F00001030
SLSCO, LTD. | $125,187,895.39
all years, not this fiscal year only | 2024-09-30 to 2027-09-30 | NM 88001 | Department of Homeland Security
BORDER INFRASTRUCTURE CONSTRUCTION |
70B01C26F00001079
CLARK CONSTRUCTION GROUP LLC | $117,000,000.00
all years, not this fiscal year only | 2026-09-29 to 2029-09-01 | NM 88001 | Department of Homeland Security
DESIGN-BUILD A BORDER PATROL STATION (BPS) LOCATED IN LAS CRUCES, NM. |
FA810817F0062
AMENTUM SERVICES, INC. | $110,691,996.72
all years, not this fiscal year only | 2017-06-22 to 2022-08-30 | NM 88330 | Department of Defense
IGF::OT::IGF F-16 BLOCK 40 AIRCRAFT ORGANIZATIONAL LEVEL MAINTENANCE, INTERMEDIATE LEVEL, AND FLYING TRAINING MISSION SUPPORT. |
70B01C26F00000951
SOUTHWEST VALLEY CONSTRUCTORS CO | $107,066,852.00
all years, not this fiscal year only | 2026-10-01 to 2029-06-30 | NM 88001 | Department of Homeland Security
DESIGN-BUILD AND CONSTRUCT NEW CHECKPOINT FACILITY AT LAS CRUCES, NM. |
FA807525F0041
BOOZ ALLEN HAMILTON INC | $106,367,417.87
all years, not this fiscal year only | 2025-04-21 to 2030-04-20 | NM 87117 | Department of Defense
INTEGRATED SYSTEMS RESEARCH AND ANALYSIS FOR ASSURED LIFECYCLE CAPABILITIES FOR THE NUCLEAR WEAPONS ENTERPRISE FOR AIR FORCE NUCLEAR WEAPONS CENTER (AFNWC)/NUCLEAR TECHNOLOGY AND INTEGRATION DIRECTORATE (NT) |
FA820624F0009
HONEYWELL INTERNATIONAL INC. | $103,886,697.84
all years, not this fiscal year only | 2024-01-01 to 2024-12-31 | NM 88007 | Department of Defense
ENTERPRISE PERFORMANCE BASED LOGISTICS CONTRACT FOR SECONDARY POWER SUPPORT FOR B-1, B-2, E-3, F-15, C-130, F-16, A-10, AND GROUND CARTS. PERFORMANCE AT HILL AFB IN SUPPORT OF 419 SCMS |
70FB8024F00000039
FLUOR FEDERAL SERVICES INC | $102,520,254.28
all years, not this fiscal year only | 2024-06-10 to 2026-03-06 | NM 87505 | Department of Homeland Security
PA-TAC V EAST ZONE - HERMITS PEAK |
75H70126C00025
JAYNES CORPORATION | $96,728,838.00
all years, not this fiscal year only | 2026-09-01 to 2029-09-26 | NM 87825 | Department of Health and Human Services
ALAMO NAVAJO HEALTH CENTER DESIGN-BUILD |
FA862124FB003
AVIATION TRAINING CONSULTING, LLC | $94,900,676.73
all years, not this fiscal year only | 2024-01-19 to 2027-02-28 | NM 87117 | Department of Defense
KIRTLAND, DAVIS-MONTHAN, ANDREWS AND MOODY (KDAM) AIRCREW TRAINING AND REHEARSAL SUPPORT (ATARS) COURSEWARE AND INSTRUCTION (C&I) |
70FB8023F00000034
CH2M HILL - CDM PA-TAC RECOVERY SERVICES | $94,743,378.59
all years, not this fiscal year only | 2023-02-15 to 2025-08-15 | NM 87508 | Department of Homeland Security
THIS REQUIREMENT IS TO PROVIDE PROFESSIONAL AND TECHNICAL SERVICES SUPPORTING THE HERMIT PEAK CALF CANYON FIRE CLAIMS OFFICE. |
FA489016C0011
ROCKHILL GROUP, INC., THE | $90,149,646.15
all years, not this fiscal year only | 2016-08-01 to 2026-03-31 | NM 88330 | Department of Defense
IGF::OT::IGF 49TH ISR AIR AND GROUND SUPPORT AWARD |
140A1623F0064
CHEROKEE CRC LLC | $87,646,572.75
all years, not this fiscal year only | 2023-05-17 to 2027-11-06 | NM 87326 | Department of the Interior
CHI CHIL TAH SCHOOL REPLACEMENT |
FA861123F0022
APPLIED RESEARCH ASSOCIATES, INC. | $82,889,716.42
all years, not this fiscal year only | 2027-05-15 to 2027-05-15 | NM 87110 | Department of Defense
F-22 TE-RECCS II |
W9115118C0013
TNT PREMIER PARTNERSHIP LLC | $81,372,567.07
all years, not this fiscal year only | 2018-03-20 to 2025-10-31 | NM 88002 | Department of Defense
TEST ENGINEERING AND ANALYSIS, SOFTWARE DEVELOPMENT, AND TEST SUPPORT SERVICES. |
140R4022C0001
S.J. LOUIS CONSTRUCTION, INC | $79,890,509.04
all years, not this fiscal year only | 2021-12-21 to 2025-05-16 | NM 87401 | Department of the Interior
NAVAJO-GALLUP WATER SUPPLY PROJECT NAVAJO CODE TALKERS SUBLATERAL REACHES 12.1 & 12.2 |
W912PL26CA002
BFBC LLC | $78,972,865.45
all years, not this fiscal year only | 2026-01-05 to 2026-10-02 | NM 88040 | Department of Defense
DESIGN BUILD CONSTRUCTION SERVICES OF APPROXIMATELY 6 MILES OF PROTECTIVE BARRIER FENCING WITH 5-FOOT ANTI-CLIMB PLATE, ACCESS GATE INSTALLATIONS AND ROADWAY IMPROVEMENT WITHIN THE NATIONAL DEFENSE AREA 1, ROOSEVELT CORRIDOR NEAR ANTELOPE WELLS, NM. |
FA680021F0001
AMENTUM SERVICES, INC. | $78,176,650.85
all years, not this fiscal year only | 2020-11-04 to 2026-11-30 | NM 87117 | Department of Defense
HELICOPTER MAINTENANCE AT KIRTLAND AFB. |
140R4026C0008
FLATLAND ENERGY SERVICES LLC | $75,532,921.00
all years, not this fiscal year only | 2026-06-09 to 2028-07-07 | NM 87401 | Department of the Interior
NGWSP BLOCK 2-3 HDD |
FA945120F0008
THE BOEING COMPANY | $74,216,758.39
all years, not this fiscal year only | 2020-03-20 to 2025-09-10 | NM 87109 | Department of Defense
RASTER TASK ORDER 0008 - MAUI SPACE SURVEILLANCE COMPLEX (MSSC) MISSION EXECUTION |
140R4022C0012
ARCHER WESTERN CONSTRUCTION, LLC | $73,632,384.76
all years, not this fiscal year only | 2022-09-23 to 2026-04-30 | NM 87401 | Department of the Interior
NGWSP PUMPING PLANTS 2&3 |
140R4026C0013
CARSTENSEN CONTRACTING INC | $72,863,604.42
all years, not this fiscal year only | 2026-09-04 to 2028-08-02 | NM 87401 | Department of the Interior
NGWSP BLOCK 2-3 PIPELINE |
140R4023C0005
S.J. LOUIS CONSTRUCTION, INC | $71,532,938.79
all years, not this fiscal year only | 2023-03-22 to 2026-01-30 | NM 87420 | Department of the Interior
NGWSP BLOCK 4A & 4B |
W912PP24C0002
BL HARBERT INTERNATIONAL LLC | $70,429,852.78
all years, not this fiscal year only | 2024-03-07 to 2027-06-25 | NM 88330 | Department of Defense
MQ-9 FORMAL TRAINING UNTIL (FTU) OPERATIONS FACILITY, HOLLOMAN AIR FORCE BASE (HAFB), OTERO COUNTY, NEW MEXICO |
FA945125CX002
THE BOEING COMPANY | $69,451,470.70
all years, not this fiscal year only | 2024-10-21 to 2029-10-20 | NM 87117 | Department of Defense
STARFIRE ELECTRO-OPTICS, LASER LAB ADVANCEMENT (STELLA) |
89303323FEM400377
APTIM FEDERAL SERVICES, LLC | $69,272,581.00
all years, not this fiscal year only | 2023-07-27 to 2028-06-30 | NM 87545 | Department of Energy
TASK ORDER FOR DEACTIVATION, DECOMMISSIONING, AND REMOVAL OF THE ION BEAM FACILITY LOCATED AT LOS ALAMOS NATIONAL LABORATORY IN LOS ALAMOS, NEW MEXICO. |
FA945120F0009
THE BOEING COMPANY | $69,229,987.67
all years, not this fiscal year only | 2019-12-13 to 2026-08-03 | NM 87109 | Department of Defense
RASTER TO 09: SOR HOST AND SPACE SITUATIONAL AWARENESS (SHASSAM) |
140R4026C0006
AMES FEDERAL CONTRACTING GROUP LLC | $67,726,344.00
all years, not this fiscal year only | 2026-04-03 to 2028-10-20 | NM 87401 | Department of the Interior
NGWSP INTAKE & RIVER PUMPING PLANT |
1605JW21C0007
ALEUT-ODLE TRAINING AND DEVELOPMENT, JV | $63,083,739.58
all years, not this fiscal year only | 2021-01-08 to 2026-12-31 | NM 87104 | Department of Labor
OPERATIONS FOR ALBUQUERQUE JCC AND OA/CTS |
140R4026C0001
AMES FEDERAL CONTRACTING GROUP LLC | $61,761,618.44
all years, not this fiscal year only | 2025-11-10 to 2028-05-28 | NM 87401 | Department of the Interior
NGWSP PUMPING PLANT 1 |
89303222FEM400017
NAVARRO RESEARCH AND ENGINEERING, INC. | $61,257,853.66
all years, not this fiscal year only | 2022-03-31 to 2025-03-31 | NM 88220 | Department of Energy
CARLSBAD TECHNICAL ASSISTANCE CONTRACT YEARS 1 - 3 TASK ORDER. |
FA865020F1924
NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY | $59,997,582.00
all years, not this fiscal year only | 2019-10-07 to 2027-12-31 | NM 87801 | Department of Defense
PLAYAS ELECTRONIC ATTACK AND CYBER ENVIRONMENT PEACE |
FA251720C0003
SERCO INC | $58,795,219.63
all years, not this fiscal year only | 2020-07-01 to 2027-04-30 | NM 87801 | Department of Defense
OPERATIONS AND MAINTENANCE OF THE GROUND-BASED ELECTRO-OPTICAL DEEP SPACE SURVEILLANCE (GEODSS) SYSTEM. |