W9128F26CA003
YOST EXCAVATING INC | $647,040.00
all years, not this fiscal year only | 2025-11-19 to 2026-07-17 | NE 68048 | Department of Defense
CEDAR CREEK LEVEE REHAB CASS COUNTY, NE |
FA460021P0091
FLATWATER SOLUTIONS COMPANY | $642,238.20
all years, not this fiscal year only | 2021-10-01 to 2026-09-30 | NE 68113 | Department of Defense
1 FTE NURSE CASE MANAGER (WOUNDED WARRIOR PROGRAM) TO PROVIDE PERSONAL SERVICES FOR THE 55TH MEDICAL GROUP, OFFUTT AFB, NE. SERVICE TO BE PROVIDED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. |
68HE0722F0076
HYDROGEOLOGIC, INC. | $640,108.68
all years, not this fiscal year only | 2022-06-14 to 2028-09-30 | NE 68901 | Environmental Protection Agency
GARVEY ELEVATOR OPERABLE UNIT (OU) 02 AND THE WEST HIGHWAY 6 AND HIGHWAY 281 OU 02 SUPERFUND SITES UPDATED REMEDIAL DESIGN DES |
140P2026F0198
HDR ENGINEERING INC | $634,936.36
all years, not this fiscal year only | 2026-08-07 to 2027-08-07 | NE 68106 | Department of the Interior
2026-2027 DAM SAFETY PROGRAM A&E SUPPORT |
FA460026F0020
ADDX CORPORATION | $632,506.06
all years, not this fiscal year only | 2026-03-22 to 2027-03-21 | NE 68113 | Department of Defense
USSTRATCOM FACILITY OPERATIONS AND PROJECT MANAGEMENT SUPPORT |
36C26325N0299
ALESIA ARCHITECTURE PC | $628,832.28
all years, not this fiscal year only | 2024-11-12 to 2027-12-31 | NE 68105 | Department of Veterans Affairs
PN: 636-25-301, AE CORRECT HVAC DEFICIENCIES {OM} 36C26319D0060 36C26325N0299 P00009 - EXERCISE CLAUSE 52.217-8, 6 MONTH EXTENSION |
36C26325N0587
UNMC PHYSICIANS | $622,760.75
all years, not this fiscal year only | 2025-09-01 to 2026-08-31 | NE 68105 | Department of Veterans Affairs
DERMATOLOGY SERVICES PROVIDED BY SOLE SOURCE AFFILIATE UNMC FOR THE VANWIHCS. FUNDING FOR CONTRACT PERIOD 3 - 09.01.2025-08.31.2026 |
140L0125C0015
KORT TRANSFER LLC | $620,000.00
all years, not this fiscal year only | 2025-09-15 to 2028-09-14 | NE 68836 | Department of the Interior
ALFALFA HAY, ELM CREEK NEBRASKA (NE) FOR BUREAU OF LAND MANAGEMENT (BLM) WILD HORSE AND BURRO PROGRAM (WHBP) FACILITY |
2023H221P00392
FLATWATER SOLUTIONS COMPANY | $614,823.28
all years, not this fiscal year only | 2021-07-26 to 2021-11-20 | NE 68071 | Department of the Treasury
CHAIRS/SEATING - COVID-19 |
89503425FWA401747
HUGHES BROTHERS INC | $614,758.69
all years, not this fiscal year only | 2025-08-20 to 2026-03-21 | NE 68434 | Department of Energy
CROSSARMS AND X-BRACES, TO REPLENSIH STOCK FROM JUNE 2025 ND STORM |
2023H222P00060
FLATWATER SOLUTIONS COMPANY | $611,743.00
all years, not this fiscal year only | 2021-11-22 to 2022-01-31 | NE 68071 | Department of the Treasury
17" ROLLED PAPER |
15BRRC26F00000309
DISMAS CHARITIES INC | $609,783.26
all years, not this fiscal year only | 2026-08-01 to 2027-07-31 | NE 68101 | Department of Justice
RESIDENTIAL REENTRY CENTER (RRC) SERVICES LOCATED IN OMAHA , NEBRASKA AND A HOME CONFINEMENT (HC) RADIUS WITHIN 200 MILES OF THE RRC FACILITY. FY26 FUNDING POP 08/01/26 - 09/30/26 OPTION YEAR 3 |
FA460026F0041
MATAI SERVICES, LLC | $608,565.00
all years, not this fiscal year only | 2026-05-20 to 2026-11-28 | NE 68113 | Department of Defense
PROVIDE FOR REPLACEMENT OF AN 8 INCH DOMESTIC TRANSITE WATER LINE CONNECTING FROM NEWER EXISTING PVC PIPING IN THE SOUTH REBUILT MILCON AREA TO THE OLD WATER LINE AT RECON RD. |
FA460025F0113
SHEKAR ENGINEERING, P.L.C | $607,212.83
all years, not this fiscal year only | 2025-10-15 to 2026-10-15 | NE 68113 | Department of Defense
THIS REQUIREMENT IS TO RENOVATE B515 FOR THE 95TH WING IAW THE STATEMENT OF WORK. |
FA860425CB026
WAREHOUSE ONE, INC | $606,632.00
all years, not this fiscal year only | 2025-06-16 to 2026-08-21 | NE 68113 | Department of Defense
NON-ACAT, MECHANIZED MATERIALS HANDLING SYSTEM. HIGH DENSITY STORAGE SYSTEM AT OFFUTT AIR FORCE BASE, NEBRASKA |
36C26324N0706
UNMC PHYSICIANS | $604,622.09
all years, not this fiscal year only | 2024-09-01 to 2025-08-31 | NE 68105 | Department of Veterans Affairs
DERMATOLOGY SERVICES PROVIDED BY SOLE SOURCE AFFILIATE UNMC FOR THE VANWIHCS. FUNDING FOR CONTRACT PERIOD 2 - 09.01.2024-08.31.2025 |
1332KP26F0085
BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | $599,708.00
all years, not this fiscal year only | 2026-09-17 to 2027-04-16 | NE 68503 | Department of Commerce
THE HPRWRC WILL PROVIDE PRODUCTS AND SERVICES TO ADDRESS REGIONAL LONG TERM WEATHER RECORDS NEEDS AND ISSUES IN THE CONTEXT OF NCEIS BROADER ENVIRONMENTAL INFORMATION RESPONSIBILITIES. |
89503226CWA000125
SAGE ELECTRIC SOLUTIONS LLC | $597,920.16
all years, not this fiscal year only | 2026-08-10 to 2027-09-10 | NE 69162 | Department of Energy
SIDNEY SUBSTATION BREAKER REPLACEMENT; SD566 SD662 SD862 BREAKER REPLACEMENTS: DEMOLITION AND SITE DEVELOPMENT, FOUNDATIONS AND PLATFORMS FOR SUBSTATION ELECTRICAL EQUIPMENT, INSTALLATION OF THREE (3) GOVERNMENT-FURNISHED POWER CIRCUIT BREAKERS, INST |
140P2026F0160
SEH - SLATE JV LLC | $596,177.09
all years, not this fiscal year only | 2026-06-09 to 2027-12-02 | NE 68131 | Department of the Interior
INDU 187645/324187 CONSTRUT MARQUETTE GR |
N0016422F0059
METGREEN SOLUTIONS INC | $594,638.00
all years, not this fiscal year only | 2022-06-29 to 2026-03-24 | NE 68701 | Department of Defense
BRAND NAME OR EQUAL TO CADENCE AS A PRODUCT |
FA460023C0018
ALL Z CLEAN LLC | $594,491.74
all years, not this fiscal year only | 2023-06-20 to 2028-12-19 | NE 68005 | Department of Defense
BASE LAUNDRY |
FA460023F0069
SAVVEE INC. | $593,411.82
all years, not this fiscal year only | 2023-08-21 to 2027-08-20 | NE 68113 | Department of Defense
RESOURCE AND INTERGRATION SUPPORT |
36C26326N0547
MIDWEST MEDICAL TRANSPORT COMPANY, LLC | $591,983.30
all years, not this fiscal year only | 2026-06-15 to 2027-05-31 | NE 68105 | Department of Veterans Affairs
AMBULANCE TRANSPORT SERVICES |
36C26326N0412
MARK-VII ENTERPRISES, INC. | $590,171.00
all years, not this fiscal year only | 2026-04-01 to 2026-09-30 | NE 68105 | Department of Veterans Affairs
CHILLER RENTAL |
45310026C0089
EQUAL OPPORTUNITY COMMISSION NEBRASKA | $590,000.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | NE 68508 | Equal Employment Opportunity Commission
NEBRASKA- FY 2026 -FEPA |
2023H224P00093
FLATWATER PROFESSIONAL SERVICES COMPANY | $587,000.40
all years, not this fiscal year only | 2024-02-07 to 2024-03-08 | NE 68071 | Department of the Treasury
17" ROLLED PAPER |
HT940725F0019
ARAPAHO TECHNICAL SERVICES LLC | $583,617.34
all years, not this fiscal year only | 2025-04-01 to 2026-11-30 | NE 68113 | Department of Defense
MEDICAL OFFICE CLERKS |
140D0426P0284
MOODLE US LLC | $580,640.00
all years, not this fiscal year only | 2026-08-24 to 2027-08-29 | NE 68136 | Department of the Interior
EO 14398 OWF MOODLE WORKPLACE |
36C26325P1211
NORTHERN PURCHASE SERVICES, LLC | $579,445.53
all years, not this fiscal year only | 2025-09-29 to 2027-09-28 | NE 68105 | Department of Veterans Affairs
BOILER SAFETY DEVICE TESTING - NWI |
FA460026F0001
VERSABILITY RESOURCES, INC. | $575,925.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | NE 68123 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS, TRANSPORTATION, SUPERVISION AND OTHER ITEMS/SERVICES NECESSARY TO PERFORM OPERATIONS OF THE OFFICIAL MAIL CENTER (OMC) AND POSTAL SERVICE CENTER (PSC) ON OFFUTT AFB, NE. |
FA460022P0026
BLACKHAWK CONSTRUCTION LLC | $572,896.00
all years, not this fiscal year only | 2022-07-01 to 2027-06-30 | NE 68113 | Department of Defense
HANGAR DOOR MAINTENANCE CONTRACT AWARD |
36C26325N0280
BDH ENGINEERING LLC | $571,582.75
all years, not this fiscal year only | 2024-10-23 to 2025-09-30 | NE 68105 | Department of Veterans Affairs
BDH ENGINEERING LLC |
W9128F22P0025
VOICE OF INFLUENCE, LLC | $563,554.00
all years, not this fiscal year only | 2022-03-17 to 2027-07-31 | NE 68102 | Department of Defense
INSTRUCTING COSTS |
36C26326N0271
BDH ENGINEERING LLC | $563,142.05
all years, not this fiscal year only | 2025-12-31 to 2026-12-30 | NE 68105 | Department of Veterans Affairs
BDH ENGINEERING LLC |
HT940724F0003
DECYPHER TECHNOLOGIES LTD | $562,916.64
all years, not this fiscal year only | 2023-10-25 to 2026-10-24 | NE 68113 | Department of Defense
55 MDG 3 HEALTHCARE WORKERS: NURSE PRACTITIONER, 2 LC SOCIAL WORKERS |
36C24426N0167
SPECIALIZED ENGINEERING SOLUTIONS INC | $562,710.43
all years, not this fiscal year only | 2025-12-30 to 2026-12-30 | NE 68134 | Department of Veterans Affairs
BUTLER VALVE AND FITTING |
36C26326N0258
CARDINAL HEALTH 414, LLC | $560,576.70
all years, not this fiscal year only | 2025-11-14 to 2026-09-30 | NE 68105 | Department of Veterans Affairs
RADIOPHARMACEUTICALS |
36C26325N0574
UNMC PHYSICIANS | $554,755.34
all years, not this fiscal year only | 2025-05-01 to 2026-04-30 | NE 68105 | Department of Veterans Affairs
TASK ORDER FUNDING YEAR ONE (5/1/25 TO 4/30/26) OF FIVE-YEAR IDIQ SSAC WITH UNMC FOR NEPHROLOGY MD SERVICES AT NWI |
140L0124F0106
SOARING EAGLE LAND & CATTLE CO, INC. | $552,341.52
all years, not this fiscal year only | 2024-09-24 to 2025-06-30 | NE 68713 | Department of the Interior
SOARING EAGLE LAND AND CATTLE INC. - TASK ORDER (TO) 6 MONTH EXTENSION |
140P6026F0079
HDR ENGINEERING INC | $549,891.34
all years, not this fiscal year only | 2026-09-15 to 2027-05-13 | NE 68106 | Department of the Interior
INDU WASTEWATER AE DESIGN SERVICES |
68HE0720F0106
HELIOTECH | $549,083.87
all years, not this fiscal year only | 2020-06-19 to 2027-07-31 | NE 68803 | Environmental Protection Agency
R7 ESO - PARKVIEW WELLS TECHNICAL SUPPORT SERVICES. |
FA460026P0044
FUSIONICS, LLC | $546,485.00
all years, not this fiscal year only | 2026-06-01 to 2027-05-31 | NE 68113 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, VEHICLES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO OPERATE, MAINTAIN, AND REPAIR THE ELECTRIC POWER GENERATOR PLANT (B518) AT OFFUTT AFB, NE. |
36C26320C0106
AMERICAN SURGICAL INSTRUMENT REPAIR LLC | $544,678.60
all years, not this fiscal year only | 2020-03-02 to 2025-02-28 | NE 68105 | Department of Veterans Affairs
SURGICAL INSTRUMENT MAINTENANCE AND SHARPENING |
W9128F23P0051
U.S. GROUNDS MAINTENANCE, LLC | $542,242.45
all years, not this fiscal year only | 2023-06-16 to 2027-03-31 | NE 68112 | Department of Defense
MRPO - SALT CREEK MOWING |
28321324P00050075
NEBRASKA DEPARTMENT OF HEALTH & HUMAN SERVICES | $542,209.22
all years, not this fiscal year only | 2023-12-27 to 2026-12-26 | NE 68509 | Social Security Administration
NEBRASKA- ELECTRONIC DEATH RECORDS (EDR) |
36C26324C0074
BKM CONSTRUCTION LLC | $541,269.02
all years, not this fiscal year only | 2024-08-15 to 2026-04-20 | NE 68105 | Department of Veterans Affairs
PN: 636-24-306 HVAC SUMMER SEASON PREP |
80TECH26FA156
METGREEN SOLUTIONS INC | $538,999.90
all years, not this fiscal year only | 2026-07-01 to 2027-06-30 | NE 68701 | National Aeronautics and Space Administration
THIS DELIVERY ORDER IS FOR THE RENEWAL OF REDHAT SOFTWARE FOR MSFC PER QUOTE #1AM06292026-382083. |
FA221725FB008
FCN, INC. | $533,647.75
all years, not this fiscal year only | 2025-04-24 to 2026-04-23 | NE 68113 | Department of Defense
ELASTIC SOFTWARE RENEWAL AND TRAINING |
FA460025P0081
TECHNOLOGISTY LLC | $530,998.70
all years, not this fiscal year only | 2025-09-25 to 2026-06-14 | NE 68113 | Department of Defense
PROVIDE AND DELIVER A NEW PORTABLE 400 TON CHILLER SYSTEM IN ACCORDANCE WITH THE STATEMENT OF NEED. PROVIDE COMMISSIONING OF THE EQUIPMENT AND TRAINING ON THE EQUIPMENT TO GOVERNMENT MAINTENANCE PERSONNEL. |
2023H221P00306
FLATWATER SOLUTIONS COMPANY | $530,453.44
all years, not this fiscal year only | 2021-06-10 to 2021-10-09 | NE 68071 | Department of the Treasury
CHAIRS/SEATING - COVID-19 |