36C10B23C0039
CENTRAL VERMONT COMMUNICATIONS, INC. | $131,341.80
all years, not this fiscal year only | 2023-09-29 to 2027-09-28 | VT 05009 | Department of Veterans Affairs
CONTINUATION OF PAGER SERVICES TO WHITE RIVER JUNCTION VAMC |
36C24124N0646
NEIE MEDICAL WASTE SERVICES, LLC | $131,043.00
all years, not this fiscal year only | 2024-04-01 to 2025-03-31 | VT 05001 | Department of Veterans Affairs
REGULATED MEDICAL WASTE AND SHARPS DISPOSAL SERVICES |
N0038326PN066
SIMMONDS PRECISION PRODUCTS INC | $129,500.00
all years, not this fiscal year only | 2026-04-13 to 2028-10-12 | VT 05491 | Department of Defense
N0038325PR0R887 NSN: 1680 014705073PART NUMBER: DL2155M29 NOMENCLATURE: ACTUATOR,ELECTRO-MEQTY: 7 |
N0010424PQD65
GENERAL DYNAMICS-OTS, INC. | $128,775.11
all years, not this fiscal year only | 2024-08-13 to 2027-07-14 | VT 05495 | Department of Defense
UNLOAD DRIVE ASSEMB |
36C24126P0319
EMINENT EMERGENCE LLC | $128,500.00
all years, not this fiscal year only | 2026-04-20 to 2026-07-19 | VT 05009 | Department of Veterans Affairs
REPLACE C-2 HEAT EXCHANGER |
36C24125N0321
ARROW ARC LLC | $128,408.08
all years, not this fiscal year only | 2025-01-20 to 2025-10-14 | VT 05001 | Department of Veterans Affairs
CRT DRT TECHNOLOGIST |
HTC71126F1440
NATIONAL AIR CARGO GROUP, INC | $128,210.00
all years, not this fiscal year only | 2026-01-15 to 2026-01-15 | VT 05403 | Department of Defense
DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES |
36C25624F0066
DATA INNOVATIONS LLC | $127,158.66
all years, not this fiscal year only | 2023-11-01 to 2027-09-30 | VT 05403 | Department of Veterans Affairs
SOFTWARE RENEWAL |
SPE4A625F8430
SIMMONDS PRECISION PRODUCTS INC | $126,450.00
all years, not this fiscal year only | 2025-04-30 to 2025-10-31 | VT 05491 | Department of Defense
8511254860!AA BATTERY |
47PC5426F0241
ENFIELD ENTERPRISES LLC | $126,000.00
all years, not this fiscal year only | 2026-06-02 to 2026-09-30 | VT 05478 | General Services Administration
DEDICATED SERVER RM AC REPLACEMENT ST ALBANS, VT VT0018ZZ N3771307 |
70CMSW26FC0000109
IRON MOUNTAIN INFORMATION MANAGEMENT LLC | $124,300.80
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | VT 05495 | Department of Homeland Security
THIS AWARD PROCURES MAILROOM SERVICES FOR THE OFFICE OF FINANCIAL MANAGEMENT BURLINGTON FINANCIAL CENTER (OFM-BFC) |
36C24126N0473
ALARES LLC | $124,053.76
all years, not this fiscal year only | 2026-05-07 to 2026-10-12 | VT 05009 | Department of Veterans Affairs
405-26-203, ADVANCE BLAST SIMULATOR FIT-UP DESIGN |
36C24123P0555
F. X. MASSE ASSOCIATES, INC. | $123,901.00
all years, not this fiscal year only | 2023-04-01 to 2027-03-31 | VT 05009 | Department of Veterans Affairs
RSO COVERAGE |
19AQMM26F7266
ATLANTIC DIVING SUPPLY, INC. | $123,771.60
all years, not this fiscal year only | 2026-09-24 to 2027-02-21 | VT 05855 | Department of State
VIPER A3 HELMETS FOR CARACAS |
N0038326FTP04
SIMMONDS PRECISION PRODUCTS INC | $123,435.00
all years, not this fiscal year only | 2026-03-05 to 2028-03-06 | VT 05491 | Department of Defense
PANEL,FUEL MANAGEME |
W15QKN22P5052
SPARETIME INVESTMENT GROUP INCORPORATED | $122,930.00
all years, not this fiscal year only | 2022-07-18 to 2027-07-17 | VT 05001 | Department of Defense
BY - MOWING - VT012 |
FA813225P0032
DYNAPOWER COMPANY LLC | $121,606.00
all years, not this fiscal year only | 2025-07-01 to 2027-06-30 | VT 05403 | Department of Defense
PLATING SHOP RECTIFIER MAINTENANCE PM/RM SERVICES |
36C24121F0047
UNITED PARCEL SERVICE CO. | $121,442.04
all years, not this fiscal year only | 2020-12-14 to 2021-12-13 | VT 05009 | Department of Veterans Affairs
SMALL PACKAGE DELIVERY SERVICE_WRJ |
SPE4A624F360T
TRANSAERO, INC. | $121,095.00
all years, not this fiscal year only | 2024-08-16 to 2026-03-28 | VT 05454 | Department of Defense
8510829661!TRANSMITTER,LIQUID |
SPE4A521P5798
SIMMONDS PRECISION PRODUCTS INC | $120,713.93
all years, not this fiscal year only | 2021-05-26 to 2025-08-15 | VT 05491 | Department of Defense
8508248358!TRANSMITTER,LIQUID |
W912WJ26PA083
TITAN D BARILONI | $118,794.00
all years, not this fiscal year only | 2026-05-19 to 2026-10-31 | VT 05052 | Department of Defense
HAND-PULLING EURASIAN WATERMILFOIL, NORTH HARTLAND LAKE, NORTH HARTLAND, VT AND NORTH SPRINGFIELD LAKE, SPRINGFIELD, VT |
SPE4A521P0732
SIMMONDS PRECISION PRODUCTS INC | $118,333.71
all years, not this fiscal year only | 2020-11-06 to 2024-06-30 | VT 05491 | Department of Defense
8507784246!TRANSMITTER,LIQUID |
70RFP123FRE400019
SMITHS DETECTION INC. | $118,230.24
all years, not this fiscal year only | 2023-06-01 to 2028-05-31 | VT 05495 | Department of Homeland Security
FOR THE LEASE OF ONE (1) 6040SI AND (2) 6030DI X 12 MONTHS |
36C78626N0018
MCCUE MEMORIAL CO., INC. | $118,008.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | VT 05735 | Department of Veterans Affairs
NATIONWIDE OFFSITE MANUFACTURE & DELIVERY SERVICES J1 BLANKS |
36C24126N0481
BLISS PHARMACY SERVICES LLC | $117,939.63
all years, not this fiscal year only | 2026-05-01 to 2027-04-30 | VT 05009 | Department of Veterans Affairs
VISN-WIDE VIRTUAL PHARMACY SERVICES |
FA811726F0114
SIMMONDS PRECISION PRODUCTS INC | $117,929.00
all years, not this fiscal year only | 2026-04-01 to 2026-10-31 | VT 05491 | Department of Defense
REPAIR QUANTITY LIQUID INDICATORS |
36C24126P0386
MONMOUTH SOLUTIONS, INC | $115,497.00
all years, not this fiscal year only | 2026-04-29 to 2026-04-30 | VT 05001 | Department of Veterans Affairs
RENTAL CHILLER |
36C10B26C0001
CHICAGO SOFT, LTD. | $114,857.00
all years, not this fiscal year only | 2025-10-01 to 2027-09-30 | VT 05001 | Department of Veterans Affairs
SOFTWARE MAINTENANCE FROM CHICAGO SOFT, LTD (CSL). PROVIDES SOFTWARE UPGRADES AND UPDATES TO EXISTING SOFTWARE TO INCLUDE MAJOR RELEASES, POINT RELEASES, SERVICE RELEASES AND SECURITY RELEASES ON A QUARTERLY BASIS. |
36C24126P0396
TRILLAMED LLC | $114,746.40
all years, not this fiscal year only | 2026-05-18 to 2027-05-05 | VT 05009 | Department of Veterans Affairs
REPLACEMENT STERILIZER |
36C26124P1150
DATA INNOVATIONS LLC | $114,375.80
all years, not this fiscal year only | 2024-06-01 to 2027-02-28 | VT 05446 | Department of Veterans Affairs
SOFTWARE LICENSE RENEWAL & SUPPORT SERVICE |
FA486122C0002
STUART KARON | $113,715.00
all years, not this fiscal year only | 2021-10-21 to 2026-10-24 | VT 05055 | Department of Defense
AMION SPIRAL SOFTWARE |
SPE4A526P3716
TRANSAERO, INC. | $113,379.00
all years, not this fiscal year only | 2026-05-28 to 2027-07-02 | VT 05454 | Department of Defense
8511981404!TRANSMITTER,LIQUID |
36C24126F0062
TITAN-AUXO, LLC | $113,349.60
all years, not this fiscal year only | 2026-03-01 to 2026-12-14 | VT 05009 | Department of Veterans Affairs
DRT STAFFING |
89243325PFE000872
NEW ENGLAND RESEARCH, INC. | $111,850.01
all years, not this fiscal year only | 2025-04-01 to 2027-03-31 | VT 05001 | Department of Energy
MULTISYSTEM SERVICE AND MAINTENANCE AGREEMENT CONTRACT TO SUPPORT AUTOLAB AL0157 AND AL0169. |
N0038326FTP03
SIMMONDS PRECISION PRODUCTS INC | $111,675.00
all years, not this fiscal year only | 2026-03-04 to 2028-03-03 | VT 05491 | Department of Defense
FUEL QUANTITY PROCE |
SPE7L126P1346
VERMONT AEROSPACE INDUSTRIES, LLC | $111,192.00
all years, not this fiscal year only | 2025-10-30 to 2026-10-26 | VT 05819 | Department of Defense
8511730909!HOUSING, ACCESS |
SPE4A626PQ783
PRECI-MANUFACTURING, INCORPORATED | $111,000.00
all years, not this fiscal year only | 2026-05-13 to 2027-08-16 | VT 05404 | Department of Defense
8512101114!PIN,STRAIGHT,HEADLE |
SPE4A625F8398
AAR SUPPLY CHAIN, INC | $109,983.84
all years, not this fiscal year only | 2025-04-11 to 2027-07-29 | VT 05491 | Department of Defense
8511253728!TANK UNIT FUEL GAGE |
70Z0G124FSNNE0001
DUBOIS & KING INC | $109,557.77
all years, not this fiscal year only | 2024-03-27 to 2027-06-10 | VT 05401 | Department of Homeland Security
THE A/E SHALL PROVIDE ALL PROFESSIONAL ARCHITECTURAL AND ENGINEERING SERVICES FOR MAJOR MAINTENANCE & REPAIR MMB, AT USCG STA BURLINGTON. |
N0038325FTP08
SIMMONDS PRECISION PRODUCTS INC | $109,524.64
all years, not this fiscal year only | 2025-07-29 to 2027-09-22 | VT 05491 | Department of Defense
PANEL,FUEL MANAGEME |
SPE2D626F99JY
REVISION MILITARY LIMITED | $109,440.00
all years, not this fiscal year only | 2026-03-11 to 2026-03-18 | VT 05452 | Department of Defense
4571110584!REVISION UPLC (SINGLE PACK) |
N3560A26FB062
NORWICH UNIVERSITY | $109,012.29
all years, not this fiscal year only | 2025-12-23 to 2026-01-12 | VT 05663 | Department of Defense
NORWICH FALL 2025 NO-FAULT RETROACTIVE TUITION AND ALLOWABLE FEES FOR (4) FOUR MIDNS |
1232SA26P0109
CHAMPLAIN VALLEY EQUIPMENT, INC. | $108,000.00
all years, not this fiscal year only | 2026-03-10 to 2026-05-01 | VT 05405 | Department of Agriculture
ROW-CROP PLANTER AND GRAIN DRILL |
47PC5426F0028
DAE SUNG LLC | $107,934.19
all years, not this fiscal year only | 2025-12-19 to 2026-02-15 | VT 05402 | General Services Administration
RETUBE BOILER 1 AND 3 AT BURLINGTON FEDERAL POSTAL SERVICE OFFICE BUILDING & COURTHOUSE, VT0024ZZ. |
36C24122P0066
COMCAST CABLE COMMUNICATIONS, LLC | $107,870.23
all years, not this fiscal year only | 2021-11-01 to 2026-10-31 | VT 05009 | Department of Veterans Affairs
CABLE TELEVISION SERVICES AND UPGRADE WIRING, WHITE RIVER JUNCTION VAMC |
28321324P00050193
VERMONT DEPARTMENT OF HEALTH | $107,705.19
all years, not this fiscal year only | 2024-06-29 to 2027-06-28 | VT 05401 | Social Security Administration
VERMONT (VT) - ENUMERATION AT BIRTH (EAB) AND RACE AND ETHNICITY (RE) RECORDS. |
36C24124P0397
ATZ SOLUTION LLC | $107,520.00
all years, not this fiscal year only | 2024-04-01 to 2027-03-31 | VT 05009 | Department of Veterans Affairs
PEST CONTROL |
36C26126P0380
DATA INNOVATIONS LLC | $107,320.40
all years, not this fiscal year only | 2026-04-01 to 2027-03-31 | VT 05446 | Department of Veterans Affairs
DATA INNOVATIONS INSTRUMENT MANAGER MIDDLEWARE & SUPPORT |
70SBUR26F00000005
COAST2COAST SHREDDING LLC | $106,620.00
all years, not this fiscal year only | 2025-10-17 to 2027-10-16 | VT 05495 | Department of Homeland Security
SHREDDING SERVICES FOR THE U.S. CITIZENSHIP AND IMMIGRATION SERVICES, OFFICE OF INTAKE AND DOCUMENT PRODUCTION (OIDP) |
SPE4A625F0451
AAR SUPPLY CHAIN, INC | $106,304.43
all years, not this fiscal year only | 2024-10-18 to 2026-09-21 | VT 05491 | Department of Defense
8510952576!TRANSMITTER,LIQUID |