47QFRA24F0005
CACI, INC. - FEDERAL | $977,933,614.86 | 2024-05-01 to 2027-04-30 | VA 22203 | General Services Administration
CDM DEFEND GROUP A BRIDGE TASK ORDER |
DEEM0004559
MID-AMERICA CONVERSION SERVICES, LLC | $973,855,086.64 | 2016-09-29 to 2025-09-30 | OH 45661 | Department of Energy
IGF::OT::IGF OPERATION OF DEPLETED URANIUM HEXAFLUORIDE (DUF6) |
HHSO100201700016C
REGENERON PHARMACEUTICALS INC | $973,560,406.91 | 2017-09-30 to 2031-09-29 | NY 10591 | Department of Health and Human Services
IGF::OT::IGF |
W912QR21C0027
WALSH - TURNER JV II | $971,775,608.00 | 2021-09-10 to 2027-04-07 | KY 40222 | Department of Defense
AWARD OF THE VA LOUISVILLE MEDICAL CENTER - LOUISVILLE, KY |
M9549418C0016
SODEXO MANAGEMENT INC. | $971,616,759.26 | 2018-10-01 to 2026-09-30 | DC 20350 | Department of Defense
MANAGEMENT AND OPERATION OF USMC GARRISON MESS HALLS |
W912CH24F0170
BAE SYSTEMS LAND & ARMAMENTS L.P. | $970,742,778.40 | 2024-07-03 to 2030-09-30 | PA 17408 | Department of Defense
PRODUCTION AND SUPPORT EFFORTS FOR 40 SELF PROPELLED HOWITZER SYSTEM VEHICLE SETS |
N0002418C5218
LOCKHEED MARTIN CORPORATION | $966,400,960.03 | 2018-03-15 to 2029-08-01 | VA 20110 | Department of Defense
ENGINEERING SERVICES, HARDWARE PRODUCTION, ODC/TRAVEL/MATERIAL |
36C10G26K0291
OPTUM PUBLIC SECTOR SOLUTIONS, INC. | $962,190,591.87 | 2026-06-01 to 2026-06-30 | VA 22408 | Department of Veterans Affairs
R3 EXPRESS REPORT: 3RD QTR FY 2026 JUNE |
W31P4Q25F0017
NORTHROP GRUMMAN SYSTEMS CORPORATION | $961,631,678.74 | 2024-12-31 to 2028-12-31 | AL 35805 | Department of Defense
INTEGRATED BATTLE COMMAND SYSTEM (IBCS) HARDWARE FULL RATE PRODUCTION FOR WISLA PHASE II. |
70B01C26F00000201
BARNARD CONSTRUCTION COMPANY, INCORPORATED | $960,423,540.00 | 2026-03-05 to 2027-05-26 | TX 79852 | Department of Homeland Security
BBT-3 BORDER BARRIER CONSTRUCTION PROJECT |
GSQ0017AJ0006
CACI, INC. - FEDERAL | $960,038,373.03 | 2016-10-28 to 2022-02-28 | VA 20191 | General Services Administration
AWARD MADE TO CACI, INC.-FEDERAL FOR JIDA FS/DE TASK ORDER, IN THE AMOUNT NOT TO EXCEED $1,773,158,264.00. IGF::CL::IGF |
W58RGZ17C0011
AMENTUM SERVICES, INC. | $958,083,612.48 | 2017-06-01 to 2026-01-01 | VA 20151 | Department of Defense
IGF::CT::IGF CONTRACT AWARD FOR CONTRACTOR LOGISTICS SUPPORT (CLS), ALSO REFERRED TO AS LIFE CYCLE SERVICES, FOR THE GOVERNMENT-OWNED FIXED WING FLEETS PERFORMING TRANSPORT AIRCRAFT (TA) MISSIONS, CURRENTLY COMPROMISED OF SMALL WEIGHT CLASS AIRCRAFT MODELS, USING FULL AND OPEN COMPETITIVE, BEST VALUE PROCEDURES WITH FORMAL SOURCE SELECTION. |
FA861519C6050
LOCKHEED MARTIN CORPORATION | $957,582,977.61 | 2018-12-20 to 2027-12-31 | TX 76108 | Department of Defense
ACAT II GREECE F-16 UPGRADE PROGRAM |
W58RGZ25F0182
LOCKHEED MARTIN CORPORATION | $956,764,300.77 | 2025-06-06 to 2031-07-31 | FL 32819 | Department of Defense
MODERNIZED TARGET ACQUISITION DESIGNATION SIGHT/PILOT NIGHT VISION SENSOR (M-TADS/PNVS) INDEFINITE DELIVERY/INDEFINITE QUANTITY II (IDIQ2) |
75FCMC19C0018
NOVITAS SOLUTIONS, INC. | $952,884,220.92 | 2019-06-01 to 2026-11-30 | PA 17050 | Department of Health and Human Services
THE PURPOSE OF THIS CONTRACT IS TO OBTAIN SERVICES FOR THE JURISDICTION H (PART A AND B) MEDICARE ADMINISTRATIVE CONTRACTOR (MAC). THE CONTRACTOR WILL PROVIDE SPECIFIED HEALTH INSURANCE BENEFIT ADMINISTRATION SERVICES, INCLUDING MEDICARE CLAIMS PROCESSING AND PAYMENT SERVICES, IN SUPPORT OF THE MEDICARE PROGRAM (ALSO KNOWN AS THE MEDICARE FEE-FOR-SERVICE, OR FFS, PROGRAM) FOR JURISDICTION H. JURISDICTION H INCLUDES THE FOLLOWING STATES: ARKANSAS, COLORADO, LOUISIANA, MISSISSIPPI, NEW MEXICO, OKLAHOMA, AND TEXAS. |
N0001924C0042
RTX CORPORATION | $948,908,170.00 | 2024-09-30 to 2028-03-31 | CT 06118 | Department of Defense
F135 ECU RISK REDUCTION DESIGN |
N0002413C2112
HUNTINGTON INGALLS INC | $945,341,283.00 | 2013-06-20 to 2026-08-05 | VA 23607 | Department of Defense
USS ENTERPRISE (CVN 65) INACT ACCOMPLISH |
W58RGZ19C0025
AMENTUM SERVICES, INC. | $943,631,213.47 | 2019-06-05 to 2026-11-30 | VA 20151 | Department of Defense
WORLDWIDE EFFORT INCLUDES, BUT NOT LIMITED TO, PASSBACK MAINTENANCE SUPPORT TO CABS, LOE SUPPORT TO CABS AND OTHER UNITS, INSTALL OF AIRCRAFT MODIFICATIONS UNDER MWOS, AND EFFORTS TO RESET AIRCRAFT TO FMC CONDITION. REQS ARE BOTH INSIDE CONUS/OCONUS. |
0002
MASSACHUSETTS INSTITUTE OF TECHNOLOGY | $943,492,520.64 | 2015-05-20 to 2030-02-28 | MA 02421 | Department of Defense
IGF::OT::IGF TASK ORDER 0002 |
91003119F0003
ACCENTURE FEDERAL SERVICES LLC | $943,157,459.01 | 2019-02-20 to 2027-02-19 | VA 22203 | Department of Education
THIS TASK ORDER IS FOR AN ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE PLATFORMS AND SERVICES SOLUTION (ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE SOLUTION, AKA EWDCCPS, AKA DCC) THAT WILL ENABLE AN FSA-BRANDED OMNI-CHANNEL ENGAGEMENT APPROACH LED BY A MOBILE-FIRST, MOBILE-COMPLETE, AND MOBILE-CONTINUOUS DIGITAL PLATFORM SUPPORTING THE COMPLETE LIFECYCLE OF STUDENT FINANCING. |
FA863421C2702
THE BOEING COMPANY | $937,594,913.61 | 2020-12-16 to 2027-11-30 | MO 63134 | Department of Defense
F-15 EAGLE PASSIVE/ACTIVE WARNING & SURVIVABILITY SYSTEM (EPAWSS) LOW RATE ININITIAL PRODUCTION (LRIP) |
FA867520C0033
RAYTHEON COMPANY | $936,153,936.86 | 2019-12-27 to 2027-06-30 | AZ 85756 | Department of Defense
ADVANCED MEDIUM RANGE AIR TO AIR MISSILE PRODUCTION LOT 33 |
FA805121F0058
URS FEDERAL SERVICES INTERNATIONAL, INC | $932,247,928.51 | 2021-08-21 to 2024-03-15 | NJ 08562 | Department of Defense
JBMDL - OPERATION ALLIES WELCOME (REFUGE) - O21R |
FA861718F8001
THE BOEING COMPANY | $930,084,290.62 | 2018-09-27 to 2026-07-30 | MO 63134 | Department of Defense
ADVANCED PILOT TRAINING |
W31P4Q24C0037
LOCKHEED MARTIN CORPORATION | $930,047,900.02 | 2024-07-02 to 2028-12-31 | TX 75051 | Department of Defense
AMRY TACTICAL MISSILE SYSTEM (ATACMS) LOT 6 |
36C10G26K0268
TRIWEST HEALTHCARE ALLIANCE CORP | $928,900,085.55 | 2026-03-01 to 2026-03-31 | VA 22408 | Department of Veterans Affairs
EXPRESS REPORT: MARCH 2026 |
FA852626FB002
THE BOEING COMPANY | $928,638,478.60 | 2025-11-01 to 2026-10-31 | TX 78226 | Department of Defense
C-17 GLOBEMASTER III (G3) SUSTAINMENT |
36C10G26K0135
TRIWEST HEALTHCARE ALLIANCE CORP | $928,047,789.91 | 2025-10-01 to 2025-10-31 | VA 22408 | Department of Veterans Affairs
EXPRESS REPORT: OCTOBER 2025 |
DEAC0504OR22860
ISOTEK SYSTEMS, LLC | $925,174,733.99 | 2003-10-09 to 2028-12-31 | TN 37830 | Department of Energy
U-233 DISPOSITION AND BUILDING 3019-PLANNING AND DESIGN (PHASE I) FOR PROCESSING OF MATERIAL, BUILDING SHUTDOWN (PHASES II AND III) |
N0038319F0U50
BELL BOEING JOINT PROJECT OFFICE | $924,198,395.91 | 2019-01-01 to 2021-12-31 | TX 79111 | Department of Defense
V-22 PBL PERIOD OF PERFORMANCE 1 (1 JANUARY 2019 - 31 DECEMBER 2019) |
W519TC24C2005
GDC MIDDLE EAST COMPANY | $923,944,605.52 | 2024-01-01 to 2027-06-30 | | Department of Defense
AVIATION TRAINING AND SUPPORT SERVICES (ATSS) - SOLE SOURCE |
47QFCA18F0067
HII MISSION TECHNOLOGIES CORP | $923,446,338.69 | 2018-09-28 to 2023-11-30 | VA 22102 | General Services Administration
IGF::OT::IGF TASK ORDER (TO) 47QFCA18F0067 IS HEREBY AWARDED TO ALION SCIENCE AND TECHNOLOGY CORPORATION TO PROVIDE CONTRACTOR SUPPORT TO THE JOINT CAPABILITY EMBEDDED TECHNOLOGY INSERTION AND INTEGRATION (JCETII) REMOTE SENSING CENTER (RSC) WITHIN THE NATIONAL CAPITAL REGION (NCR). THE PERIOD OF PERFORMANCE FOR THIS TO WILL BE SEPTEMBER 28, 2018 THROUGH SEPTEMBER 27, 2023. THE TOTAL VALUE OF THE TO WILL BE $769,178,979. |
693KA721C00014
LEIDOS, INC. | $922,108,549.66 | 2021-06-15 to 2041-05-24 | MD 20878 | Department of Transportation
THE PURPOSE OF THIS CONTRACT IS TO ENHANCE AND MAINTAIN THE EN ROUTE AUTOMATION AND MODERNIZATION (ERAM), INCLUDING THE EN ROUTE INFORMATION DISPLAY SYSTEM (ERIDS), AND TO PRODUCE, IMPLEMENT, AND PROVIDE SUPPORT FOR A LIMITED NUMBER OF ERAM/ERIDS SYS |
N0002414C2104
ELECTRIC BOAT CORPORATION | $921,664,216.00 | 2014-09-11 to 2026-10-31 | CT 06340 | Department of Defense
SUBMARINE PLANNING YARD |
N0002424C2124
ELECTRIC BOAT CORPORATION | $921,461,014.00 | 2024-09-12 to 2028-11-30 | CT 06340 | Department of Defense
CONTINUATION CONTRACT TO N00024-19-C-2125 |
47QFCA24F0020
SALIENT CRGT, INC. | $920,668,088.45 | 2024-05-17 to 2029-05-16 | VA 22301 | General Services Administration
THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. |
W31P4Q23C0006
LOCKHEED MARTIN CORPORATION | $920,238,652.95 | 2022-12-01 to 2027-06-30 | TX 75051 | Department of Defense
PURCHASE OF HIMARS FOR FMS CUSTOMERS. |
36C10G26K0289
OPTUM PUBLIC SECTOR SOLUTIONS, INC. | $918,976,354.16 | 2026-04-01 to 2026-04-30 | VA 22408 | Department of Veterans Affairs
EXPRESS REPORT: 3RD QTR FY 2026 APRIL |
36C10G26K0290
OPTUM PUBLIC SECTOR SOLUTIONS, INC. | $918,465,586.17 | 2026-05-01 to 2026-05-31 | VA 22408 | Department of Veterans Affairs
EXPRESS REPORT: 3RD QTR FY 2026 MAY |
FA812423F0002
RTX CORPORATION | $917,106,347.00 | 2022-11-01 to 2023-09-30 | CT 06118 | Department of Defense
F117 ESS FY23 TASK ORDER |
W911WN24C8011
TRUMBULL CORPORATION AND BRAYMAN CONSTRUCTION CORPORATION, A JOINT VENTURE | $914,945,706.49 | 2024-09-26 to 2031-10-30 | PA 15061 | Department of Defense
NEW RIVER CHAMBER AT MONTGOMERY LOCKS & DAM |
M9549418C0018
SODEXO MANAGEMENT INC. | $913,816,628.05 | 2018-10-01 to 2026-09-30 | NC 28542 | Department of Defense
MANAGEMENT AND OPERATION OF USMC GARRISION MESS HALLS |
N0002411C2111
ELECTRIC BOAT CORPORATION | $913,382,712.00 | 2010-10-01 to 2026-05-31 | CT 06340 | Department of Defense
FY11 |
1333BJ21C00151002
REED TECHNOLOGY AND INFORMATION SERVICES LLC | $912,901,573.67 | 2021-06-15 to 2027-06-13 | PA 19044 | Department of Commerce
PATENT DATA AND DOCUMENT MANAGEMENT (PD&DM) |
N6660405C1277
PAE APPLIED TECHNOLOGIES LLC | $911,313,725.12 | 2005-01-28 to 2022-02-04 | | Department of Defense
TAS::97 4930::TAS |
DOCYA132316CN0017
MAXIMUS FEDERAL SERVICES, INC. | $911,041,760.54 | 2016-07-11 to 2021-06-14 | MD 20746 | Department of Commerce
IGF::OT::IGF 2020 CENSUS QUESTIONNAIRE ASSISTANCE (2020 CQA) |
N0002425C5409
RAYTHEON COMPANY | $907,674,527.00 | 2024-12-20 to 2030-05-30 | AZ 85756 | Department of Defense
FY24 SM-6 BLK IA TAC AUR |
FA870217F0001
MASSACHUSETTS INSTITUTE OF TECHNOLOGY | $906,622,483.70 | 2016-10-18 to 2030-02-28 | MA 02421 | Department of Defense
IGF::OT::IGF MASSACHUSETTS INSTITUTE OF TECHNOLOGY LINCOLN LABORATORY RESEARCH AND DEVELOPMENT |
SP060007C8263
DOYON UTILITIES, LLC | $905,619,384.00 | 2007-09-28 to 2058-08-14 | AK 99703 | Department of Defense
UTILITY SERVICE CONTRACT FOR UTILITY PRIVATIZATION |
36C10G26K0282
TRIWEST HEALTHCARE ALLIANCE CORP | $902,853,622.76 | 2026-05-01 to 2026-05-31 | VA 22401 | Department of Veterans Affairs
EXPRESS REPORT: MAY 2026 |