W911S226PA135
SENTINEL SUPPLY CHAIN LLC | $106,020.00
all years, not this fiscal year only | 2026-02-03 to 2026-05-15 | DE 19703 | Department of Defense
S2P2: STORE FRONT WINDOWS: W911S226U2332 |
47PD0525F0143
RAVEN SERVICES CORP | $105,728.01
all years, not this fiscal year only | 2025-07-15 to 2026-06-30 | DE 19801 | General Services Administration
BOGGS COOLING TOWER UPGRADES 844 KING STREET WILMINGTON DE 19801 |
36C24424P0011
ALCON VISION, LLC | $105,227.80
all years, not this fiscal year only | 2023-10-18 to 2027-10-17 | DE 19805 | Department of Veterans Affairs
ALCON SERVICE PLAN |
140P4525F0020
R. CHRISTOPHER GOODWIN & ASSOCIATES, INC. | $105,090.48
all years, not this fiscal year only | 2025-09-03 to 2026-12-31 | DE 19720 | Department of the Interior
FRST- BRVA SECTION 110 YEAR 3 |
W911S225PA399
SAMSTAR LLC | $103,707.00
all years, not this fiscal year only | 2025-06-18 to 2026-04-22 | DE 19702 | Department of Defense
S2P2: BATTERY: W911S225U0802 |
36C24426N0757
BECKMAN COULTER, INC | $103,493.40
all years, not this fiscal year only | 2026-08-01 to 2027-07-31 | DE 19805 | Department of Veterans Affairs
URINE TESTING CPT CHEM/MICRO OY1 WILMINGTON |
75N92026F00022
AGILENT TECHNOLOGIES INC | $103,455.00
all years, not this fiscal year only | 2026-03-01 to 2027-02-28 | DE 19808 | Department of Health and Human Services
[26-000848] NHLBI DIR CORES REQUIRE ILAB MAINTENANCE AND SUPPORT AND THE PUBLICATION TRACKER MODULE IN ORDER TO CLOSELY MONITOR THEIR BUDGETS AND MAINTAIN PROJECTS/PUBLICATIONS |
36C24426F0399
GOVERNMENT MARKETING AND PROCUREMENT, LLC | $102,765.00
all years, not this fiscal year only | 2026-08-29 to 2027-08-28 | DE 19805 | Department of Veterans Affairs
VOCERA PREMIER SUPPORT |
N0042126P1047
SAMSTAR LLC | $102,000.00
all years, not this fiscal year only | 2026-04-13 to 2026-07-27 | DE 19702 | Department of Defense
POWDER BATCH OVEN FOR ORGANIZATION |
SPE7L726P2633
TESLA INDUSTRIES INC | $101,780.70
all years, not this fiscal year only | 2026-06-08 to 2026-07-08 | DE 19720 | Department of Defense
8512164543!BATTERY POWER SUPPLY |
47QSSC26P1MXN
INDEPENDENT METAL STRAP CO INC | $100,684.00
all years, not this fiscal year only | 2026-05-14 to 2026-05-25 | DE 19901 | General Services Administration
STRAPPING |
47QSSC26P17A8
INDEPENDENT METAL STRAP CO INC | $100,684.00
all years, not this fiscal year only | 2026-03-31 to 2026-04-15 | DE 19901 | General Services Administration
STRAPPING |
47QSSC26P0V52
INDEPENDENT METAL STRAP CO INC | $100,684.00
all years, not this fiscal year only | 2026-02-18 to 2026-02-26 | DE 19901 | General Services Administration
STRAPPING |
SPE2D026F0251
MARLEX PHARMACEUTICALS INC | $100,232.91
all years, not this fiscal year only | 2026-06-22 to 2027-08-09 | DE 19720 | Department of Defense
8512190023!OTHER MEDICAL |
36C24425N0241
VANTIVE US HEALTHCARE LLC | $99,960.00
all years, not this fiscal year only | 2025-01-23 to 2027-01-22 | DE 19805 | Department of Veterans Affairs
PREVENTATIVE MAINTENANCE AND REPAIRS OF PHOENIX HEMODIALYSIS MACHINES AT ALTOONA (BASE PLUS 3 OPTION YEARS) |
2099CH26F00004
AGILENT TECHNOLOGIES INC | $99,819.60
all years, not this fiscal year only | 2026-08-01 to 2027-07-31 | DE 19808 |
CAPILLARY ELECTROPHORESIS (CE) INSTRUMENT |
SP470125P0034
FOUND ENERGY CO | $99,467.00
all years, not this fiscal year only | 2025-09-04 to 2026-03-03 | DE 19801 | Department of Defense
SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PHASE I - #L254-003-0168 TENDERED UNDER TOPIC #DLA254-003 - COLLIDER DAY AWARD FOR MODULAR, SCALABLE, AND COST-EFFECTIVE DOMESTIC GALLIUM METAL PRODUCTION |
FA449726C0009
AHNTECH INC | $99,415.16
all years, not this fiscal year only | 2026-03-19 to 2026-09-30 | DE 19901 | Department of Defense
THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL MANAGEMENT, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, VEHICLES, AND MATERIALS NECESSARY TO OPERATE THE FURNISHINGS MANAGEMENT SECTION AND MAINTAIN GOVERNMENT PROPERTY IN SUPPORT OF DOVER AFB. |
36C24426N0544
THE TRIM GROUP LLC | $98,784.00
all years, not this fiscal year only | 2026-03-13 to 2027-03-12 | DE 19805 | Department of Veterans Affairs
LENEL SOFTWARE MAINTENANCE AND SUPPORT AT VAMC WILMINGTON, DE |
36C24824N1082
AGILENT TECHNOLOGIES INC | $98,667.61
all years, not this fiscal year only | 2024-09-01 to 2025-08-31 | DE 19808 | Department of Veterans Affairs
BASE AGILENT ARTISAN CPT CONTRACT |
15DDHQ26P00000961
AGILENT TECHNOLOGIES INC | $98,595.00
all years, not this fiscal year only | 2026-09-16 to 2027-09-15 | DE 19808 | Department of Justice
TITLE: SOFTWARE MAINTENANCE AGREEMENT RENEWAL REQUESTOR: SHATEARA A GRAY AFT#: 2026-SS-0011 POP DATES: 08/15/2026 TO 08/14/2027 |
1232SA25F0262
AGILENT TECHNOLOGIES INC | $98,502.00
all years, not this fiscal year only | 2025-08-20 to 2027-08-19 | DE 19808 | Department of Agriculture
6545 LCMS SERVICE AGREEMENT. THIS AGREEMENT COVERS ANNUAL MAINTENANCE AND REPAIR FOR THE 129 INFINITY II LC SYSTEM AND THE 6545 Q-TOF LC/MS SYSTEM LOCATED IN THE USDA HESSIAN FLY RESEARCH LAB IN MANHATTAN, KANSAS. |
36C24426N0552
JPL & ASSOCIATES, LLC | $98,025.00
all years, not this fiscal year only | 2026-04-01 to 2027-03-31 | DE 19805 | Department of Veterans Affairs
FURNITURE SERVICES - MOVING, STORAGE, INSTALLATION |
FA449725C0002
D. GILLETTE INDUSTRIAL SERVICE'S INC | $97,804.23
all years, not this fiscal year only | 2024-10-01 to 2026-09-30 | DE 19901 | Department of Defense
PREVENTATIVE MAINTENANCE FOR THE MOBILE TAIL ENCLOSURE. |
47QSWA26F1KUH
INDEPENDENT METAL STRAP CO INC | $97,500.00
all years, not this fiscal year only | 2026-07-21 to 2026-08-15 | DE 19901 | General Services Administration
STRAP AND SEAL KIT, HAND OPERATED: FOR APPLYINGSTRAPPING, SECURING & REINFORCING BALES, BOXES,BUNDLES, CRATES, & SIMILAR ITEMS. SECURING MATERIAL IN FREIGHT CARS/TRUCKS FOR SHIPMENT. KITCAPABLE OF APPLYING 1-1/4 IN WIDE BY 0.035 INFLAT STEEL STRAPPIN |
47QSWA26F1HF8
INDEPENDENT METAL STRAP CO INC | $97,500.00
all years, not this fiscal year only | 2026-07-10 to 2026-08-04 | DE 19901 | General Services Administration
STRAP AND SEAL KIT, HAND OPERATED: FOR APPLYINGSTRAPPING, SECURING & REINFORCING BALES, BOXES,BUNDLES, CRATES, & SIMILAR ITEMS. SECURING MATERIAL IN FREIGHT CARS/TRUCKS FOR SHIPMENT. KITCAPABLE OF APPLYING 1-1/4 IN WIDE BY 0.035 INFLAT STEEL STRAPPIN |
75F40126P00146
AGILENT TECHNOLOGIES INC | $97,167.00
all years, not this fiscal year only | 2026-07-21 to 2026-09-23 | DE 19808 | Department of Health and Human Services
EO 14398; AGILENT CYTATION 9 CELL IMAGING MULTIMODE READER |
W15QKN24F5253
AMERIGAS PROPANE, L.P. | $97,150.80
all years, not this fiscal year only | 2024-05-15 to 2027-05-14 | DE 19958 | Department of Defense
12 MONTH BASE YEAR FOR PROPANE DELIVERIES TO BE PERFORMED AT THE CAPE HENLOPEN USARC IN LEWES, DE ON BEHALF OF THE 99TH RD. |
36C24426C0046
SIGMA GROUP USA LLC | $96,900.00
all years, not this fiscal year only | 2026-06-23 to 2027-07-05 | DE 19805 | Department of Veterans Affairs
SHOWERS REFURBISH |
75N92025F00016
AGILENT TECHNOLOGIES INC | $96,579.12
all years, not this fiscal year only | 2025-01-13 to 2027-01-12 | DE 19808 | Department of Health and Human Services
25-001778 NHLBI REQUIRES A MAINTENANCE CONTRACT FOR LC-MASS SPECTROMETRY SYSTEM IN ORDER TO MAINTAIN THE INSTRUMENT FOR DAILY USE. THIS IS A BASE PLUS 4 OPTION YEARS AWARD. |
SPE4AX26F160K
S & K LOGISTICS SERVICES LLC | $96,512.16
all years, not this fiscal year only | 2026-05-26 to 2026-10-23 | DE 19963 | Department of Defense
8512137840!COVER,IRS EXHAUST,A |
15DDHQ26F00000214
AGILENT TECHNOLOGIES INC | $96,473.72
all years, not this fiscal year only | 2026-03-05 to 2026-04-13 | DE 19808 | Department of Justice
TITLE: AGILENT UHPLC FOR SFL10 REQUESTOR: SHATEARA A GRAY AFT#: 2026-SS-0022 ITJA#: ITJA0016916 POP DATES: 04/13/2026 TO 09/30/2026 |
15DDHQ26F00000580
AGILENT TECHNOLOGIES INC | $96,471.27
all years, not this fiscal year only | 2026-06-16 to 2026-07-24 | DE 19808 | Department of Justice
TITLE: 1290 INFINITY III HIGH SPEED PUMP INTREPID REQUESTOR: SHATEARA A GRAY AFT#: 2026-SS-0040 DELIVERY DATE: 07/03/2026 |
75N98026F00387
AGILENT TECHNOLOGIES INC | $96,392.94
all years, not this fiscal year only | 2026-09-18 to 2027-09-17 | DE 19808 | Department of Health and Human Services
PURCHASE AGILENT 1260 INFINITY III HPLC SYSTEM |
68HE0926F0107
AGILENT TECHNOLOGIES INC | $95,864.51
all years, not this fiscal year only | 2026-09-17 to 2026-11-16 | DE 19808 | Environmental Protection Agency
GAS CHROMATOGRAPHY/MASS SPECTROMETRY (GC-MS) SYSTEM OFF RFI #1825065 AND RFQ#1829174 |
273FCC25P0053
CADAPULT, LIMITED | $95,175.00
all years, not this fiscal year only | 2025-08-28 to 2027-09-30 | DE 19713 | Federal Communications Commission
CADAPULT FM SOFTWARE SAAS SOLUTION SUBSCRIPTIONS |
36C24426P0233
DERRAH MORRISON ENTERPRISES LLC | $94,607.00
all years, not this fiscal year only | 2026-04-10 to 2026-09-28 | DE 19805 | Department of Veterans Affairs
TWO ACUDOSE CHEMISTRY DOSING SYSTEMS AND SCS CONVEYOR SYSTEMS |
47QSWA26F1KV0
INDEPENDENT METAL STRAP CO INC | $93,600.00
all years, not this fiscal year only | 2026-07-21 to 2026-08-15 | DE 19901 | General Services Administration
STRAP AND SEAL KIT, HAND OPERATED: FOR APPLYINGSTRAPPING, SECURING & REINFORCING BALES, BOXES,BUNDLES, CRATES, & SIMILAR ITEMS. SECURING MATERIAL IN FREIGHT CARS/TRUCKS FOR SHIPMENT. KITCAPABLE OF APPLYING 1-1/4 IN WIDE BY 0.035 INFLAT STEEL STRAPPIN |
693KA820F00309
VERSAR SECURITY SYSTEMS, LLC | $93,417.26
all years, not this fiscal year only | 2020-07-23 to 2025-05-31 | DE 19720 | Department of Transportation
WILMINGTON ATCT (ILG) PIV UPGRADE PHASE 2 INSTALLATION |
70US0925P70092416
COMCAST BUSINESS COMMUNICATIONS, LLC | $93,339.00
all years, not this fiscal year only | 2025-03-14 to 2026-12-31 | DE 19801 | Department of Homeland Security
HIGH SPEED DATA CIRCUITS 4 (A) MISSION CRITICAL |
36C24426P0332
ZOLL MEDICAL CORPORATION | $93,303.56
all years, not this fiscal year only | 2026-06-01 to 2026-09-30 | DE 19805 | Department of Veterans Affairs
EO 14398 ZOLL DEFRIBRILLATORS |
36C10A24N0026
DOCUMENT STORAGE SYSTEMS, INC. | $93,219.42
all years, not this fiscal year only | 2024-06-01 to 2027-05-31 | DE 19805 | Department of Veterans Affairs
NATIONAL DIALYSIS EHR SOFTWARE SOLUTION |
FA449726FG006
ARCADIA PROPERTIES LLC | $92,620.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | DE 19902 | Department of Defense
HOTEL PAYMENT FOR RESERVISTS |
FA449726FG020
WARFIELD-ROHR CASKET CO INC | $91,745.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | DE 19902 | Department of Defense
MEMORIALS CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES |
36C24424P0129
ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | $91,665.00
all years, not this fiscal year only | 2024-02-01 to 2029-01-31 | DE 19805 | Department of Veterans Affairs
RALS SOFTWARE |
SPE60526FGKF9
STONEWIN INTERNATIONAL, LLC | $91,636.34
all years, not this fiscal year only | 2026-04-02 to 2026-04-02 | DE 19901 | Department of Defense
8510604933!TURBINE FUEL, AVIATION |
SPE60526FGKF8
STONEWIN INTERNATIONAL, LLC | $91,636.34
all years, not this fiscal year only | 2026-04-16 to 2026-04-16 | DE 19901 | Department of Defense
8510604933!TURBINE FUEL, AVIATION |
SPE60526FGKF7
STONEWIN INTERNATIONAL, LLC | $91,636.34
all years, not this fiscal year only | 2026-04-09 to 2026-04-09 | DE 19901 | Department of Defense
8510604933!TURBINE FUEL, AVIATION |
36C24425N0561
THE TRIM GROUP LLC | $91,510.00
all years, not this fiscal year only | 2025-03-03 to 2026-03-02 | DE 19805 | Department of Veterans Affairs
LENEL SOFTWARE MAINTENANCE AND SUPPORT AT VAMC WILMINGTON, DE |
36C24426N0173
EVOQUA WATER TECHNOLOGIES LLC | $90,789.48
all years, not this fiscal year only | 2026-01-17 to 2027-01-16 | DE 19805 | Department of Veterans Affairs
WATER TESTING SERVICES |