75F40123F80361
AGILENT TECHNOLOGIES INC | $90,574.00
all years, not this fiscal year only | 2023-09-08 to 2025-09-20 | DE 19808 | Department of Health and Human Services
SLIMS LICENSES RENEWAL |
N6893624P0338
BACULA SYSTEMS CORP | $90,526.00
all years, not this fiscal year only | 2024-07-26 to 2027-07-12 | DE 19808 | Department of Defense
BZE SUPPORT |
20341419F00007
LABWARE HOLDINGS, INC. | $90,315.50
all years, not this fiscal year only | 2018-11-01 to 2023-10-31 | DE 19806 | Department of the Treasury
LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS) SOFTWARE, LICENSES, AND MAINTENANCE |
140G0221P0283
VWR INTERNATIONAL LLC | $90,104.35
all years, not this fiscal year only | 2021-09-27 to 2025-06-30 | DE 19807 | Department of the Interior
CHEMS AND ORGANIC BLANK WATER |
70Z02726PPORT0024
SANDOW CONSTRUCTION INC | $89,788.74
all years, not this fiscal year only | 2026-03-11 to 2026-05-10 | DE 19971 | Department of Homeland Security
HAZMAT BUILDING OVERHAULS AT USCG STATION INDIAN RIVER |
70Z08526P30025B00
MORGAN INGLAND LLC | $89,771.78
all years, not this fiscal year only | 2026-07-29 to 2026-11-04 | DE 19702 | Department of Homeland Security
NSN: 4510-01-601-2564 DESCRIPTION: BLADDER, WATER MANUFACTURER: JOHN WOOD COMPANY PART NUMBER: 660603996 QUANTITY: 14 EA |
47PD0424F0029
RAVEN SERVICES CORP | $89,653.49
all years, not this fiscal year only | 2024-03-20 to 2026-01-30 | DE 19801 | General Services Administration
THE CONTRACTOR WILL PROVIDE LABOR MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO PROVIDE THE AHU ASSESSMENT AND REBALANCING FOR THE BOGGS COURTHSE, 844 N KING ST, WILMINGTON, DE IN ACCORDANCE WITH THE PROJECT REVISED STMT OF WORK. |
75H71025P01008
FIRST AMERICAN FEDERAL CONTRACTING LLC | $89,524.50
all years, not this fiscal year only | 2025-09-17 to 2026-11-15 | DE 19901 | Department of Health and Human Services
FY25 GSU THC FACILITY MANAGEMENT INSTALLATION OF WORKSTATIONS/FURNITURE |
36C24426N0718
CEPHEID | $89,519.40
all years, not this fiscal year only | 2026-09-15 to 2027-09-14 | DE 19805 | Department of Veterans Affairs
GENEX STERILIZER ANNUAL MAINTENANCE - YEAR 5 TASK ORDER |
123A9425C0010
AGILENT TECHNOLOGIES INC | $89,470.08
all years, not this fiscal year only | 2025-07-28 to 2027-07-27 | DE 19808 | Department of Agriculture
PREVENTIVE MAINTENANCE (PM) AND REPAIR SERVICE FOR AGILENT 1290 LIQUID CHROMATOGRAPHS |
68HE0B23F0039
AGILENT TECHNOLOGIES INC | $89,117.27
all years, not this fiscal year only | 2022-12-19 to 2027-02-28 | DE 19808 | Environmental Protection Agency
AGILENT INSTRUMENT SERVICE PLAN |
75N90026F00013
AGILENT TECHNOLOGIES INC | $88,993.92
all years, not this fiscal year only | 2026-01-15 to 2027-10-31 | DE 19808 | Department of Health and Human Services
CROSSLAB SILVER PLUS SERVICE - AGILENT TECHNOLOGIES INC:1109692 [26-000031] |
SPE7LX26F968Z
TESLA INDUSTRIES INC | $88,791.90
all years, not this fiscal year only | 2026-04-14 to 2026-05-14 | DE 19720 | Department of Defense
8512041148!BATTERY POWER SUPPLY |
SPE7LX26F141E
TESLA INDUSTRIES INC | $88,791.90
all years, not this fiscal year only | 2025-12-31 to 2026-01-30 | DE 19720 | Department of Defense
8511838598!BATTERY POWER SUPPLY |
FA449726FG008
DOVER HOSPITALITY GROUP, LLC | $88,598.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | DE 19902 | Department of Defense
LODGING FOR RESERVISTS ON UTA WEEKEND |
12FPC426F0012
ENVIRONMENTAL RESEARCH GROUP, L.L.C. | $87,896.12
all years, not this fiscal year only | 2026-02-18 to 2026-05-08 | DE 19904 | Department of Agriculture
FIELD INVESTIGATION, DELAWARE |
SPE60526FHBL6
STONEWIN INTERNATIONAL, LLC | $87,327.11
all years, not this fiscal year only | 2026-05-22 to 2026-06-30 | DE 19901 | Department of Defense
8512135500!TURBINE FUEL,AVIATION |
70CMSW25P00000041
HERTRICH FLEET SERVICES INC | $86,380.00
all years, not this fiscal year only | 2025-07-31 to 2025-08-01 | DE 19963 | Department of Homeland Security
THIS AWARD PROCURES GMC YUKON AT4S SPORTS UTILITY VEHICLES, FOR RECRUITMENT PURPOSES, ON BEHALF OF OFFICE OF ASSET AND FACILITIES MANAGEMENT. |
SPE7L726P1781
TESLA INDUSTRIES INC | $85,892.70
all years, not this fiscal year only | 2026-03-16 to 2026-05-15 | DE 19720 | Department of Defense
8511978956!BATTERY POWER SUPPL |
SPE60526FGUM6
STONEWIN INTERNATIONAL, LLC | $85,533.20
all years, not this fiscal year only | 2026-04-27 to 2026-05-31 | DE 19901 | Department of Defense
8512071059!TURBINE FUEL,AVIATION |
SPE4A625PAK95
DIAMOND INDUSTRIAL INC | $85,422.40
all years, not this fiscal year only | 2025-07-16 to 2027-06-16 | DE 19809 | Department of Defense
8511502498!SKID,BOARD |
FA449726FG022
AQUA PRO INC | $84,999.28
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | DE 19902 | Department of Defense
TECHNICAL REPRESENTATIVE- MISCELLANEOUS |
SPE4AX26F7323
S & K LOGISTICS SERVICES LLC | $84,448.14
all years, not this fiscal year only | 2026-02-19 to 2026-07-20 | DE 19963 | Department of Defense
8511930218!COVER,IRS EXHAUST,A |
SPE60526FHKP4
STONEWIN INTERNATIONAL, LLC | $84,429.60
all years, not this fiscal year only | 2026-06-24 to 2026-06-30 | DE 19901 | Department of Defense
8512200980!TURBINE FUEL,AVIATION |
36C24421F0481
DOCUMENT STORAGE SYSTEMS, INC. | $83,251.51
all years, not this fiscal year only | 2021-09-15 to 2025-09-14 | DE 19805 | Department of Veterans Affairs
RX FRAMEWORK SOFTWARE TO COMMUNICATE WITH OMNICELL HARDWARE |
SPE7M820P0338
DUHADAWAY TOOL & DIE SHOP INC | $83,168.00
all years, not this fiscal year only | 2019-10-31 to 2025-12-31 | DE 19713 | Department of Defense
8506947512!SHACKLE |
FA449726F0016
FIRST STATE MANUFACTURING INC | $82,430.44
all years, not this fiscal year only | 2026-05-01 to 2026-05-31 | DE 19902 | Department of Defense
DOVER AFB REQUIRES REPAIR AND REFURBISHMENT SERVICES OF A C-5M SUPER GALAXY (TAIL NUMBER 6020). |
1202SA26M0191
BRIDGER AEROSPACE GROUP, LLC | $82,409.79
all years, not this fiscal year only | 2026-03-01 to 2026-12-31 | DE 19901 | Department of Agriculture
0301-031326 N851EB PKG-70570 |
SPE7L126P9158
CDK MOBILE SYSTEMS INC | $82,320.00
all years, not this fiscal year only | 2026-07-20 to 2027-03-17 | DE 19810 | Department of Defense
8512245321!CYLINDER ASSEMBLY,A |
SPE60526FGWK9
STONEWIN INTERNATIONAL, LLC | $82,150.83
all years, not this fiscal year only | 2026-05-04 to 2026-05-08 | DE 19901 | Department of Defense
8512087605!TURBINE FUEL,AVIATION |
SPE60526FGVS1
STONEWIN INTERNATIONAL, LLC | $81,951.09
all years, not this fiscal year only | 2026-04-30 to 2026-05-05 | DE 19901 | Department of Defense
8512081482!TURBINE FUEL,AVIATION |
FA449725P0028
ADB SAFEGATE AMERICAS LLC | $81,701.57
all years, not this fiscal year only | 2025-09-15 to 2026-05-30 | DE 19902 | Department of Defense
AIRFIELD LIGHTING UPGRADE. |
36C24426N0889
VLOGIC SYSTEMS, INC | $81,595.92
all years, not this fiscal year only | 2026-09-26 to 2027-09-25 | DE 19805 | Department of Veterans Affairs
ELECTRONIC DRAWINGS |
W912L525PA003
PROFESSIONAL HEALTH SERVICES INC | $81,100.00
all years, not this fiscal year only | 2025-05-05 to 2027-03-31 | DE 19720 | Department of Defense
OCCUPATIONAL HEALTH MEDICAL SURVEILLANCE EXAMINATION MOBILE CLINIC ONSITE SERVICES FOR DELAWARE ARMY NATIONAL GUARD CIVILIAN WORKFORCE. UP TO 75 ANNUAL EXAMS FOR DE ARNG EMPLOYEES. BASE YEAR FY 2025 WITH TWO ONE-YEAR OPTIONS. |
15DDHQ26P00000279
AGILENT TECHNOLOGIES INC | $80,004.86
all years, not this fiscal year only | 2026-03-02 to 2026-09-30 | DE 19808 | Department of Justice
AGILENT SFL10 EQM MOVE - MANCHESTER TO LONDONDERRY |
SPE60526FFER6
STONEWIN INTERNATIONAL, LLC | $79,902.72
all years, not this fiscal year only | 2025-12-16 to 2026-01-15 | DE 19901 | Department of Defense
8511816267!TURBINE FUEL,AVIATION |
FA449724C0008
KEEN COMPRESSED GAS CO. | $79,708.00
all years, not this fiscal year only | 2023-10-01 to 2026-09-30 | DE 19902 | Department of Defense
DRY ICE |
W9128F26PA015
INTERSPEC, LLC | $79,632.00
all years, not this fiscal year only | 2026-03-05 to 2026-09-07 | DE 19902 | Department of Defense
API TANK INSPECTION AND WIPER SEAL REPLACEMENT |
SPE60526FHKM9
STONEWIN INTERNATIONAL, LLC | $79,261.77
all years, not this fiscal year only | 2026-06-23 to 2026-07-31 | DE 19901 | Department of Defense
8512200609!TURBINE FUEL,AVIATION |
75D30124F00062
AGILENT TECHNOLOGIES INC | $79,256.15
all years, not this fiscal year only | 2024-08-21 to 2025-08-06 | DE 19808 | Department of Health and Human Services
AGILENT TECHNOLOGIES IS THE ONLY VENDOR THAT PROVIDES THE SPECIFIC ITEMS REQUESTED (SEE TABLE BELOW). BECAUSE THE ARV LABORATORY CURRENTLY PROCESSES AND ANALYZES SAMPLES USING A VALIDATED ANALYTICAL METHOD MAKING USE OF THE REQUESTED ITEMS, NO OTHER |
140P4525F0019
ROSS TREE EXPERT COMPANY | $79,000.00
all years, not this fiscal year only | 2025-08-20 to 2026-03-23 | DE 19720 | Department of the Interior
FRST-TRAIL TRIMMING AND CULLING |
SPE60526P9418
STONEWIN INTERNATIONAL, LLC | $78,965.84
all years, not this fiscal year only | 2026-01-29 to 2026-02-03 | DE 19901 | Department of Defense
8511888608!FUEL OIL,BURNER |
63NLRB21F0029
BATTA ENVIRONMENTAL ASSOCIATES INC | $78,377.43
all years, not this fiscal year only | 2021-07-12 to 2026-04-30 | DE 19713 | National Labor Relations Board
AIRBORNE ASBESTOS SAMPLING AND TESTING |
1202SA26M0167
BRIDGER AEROSPACE GROUP, LLC | $77,203.32
all years, not this fiscal year only | 2026-02-24 to 2026-12-31 | DE 19901 | Department of Agriculture
0224-022826 N851EB PKG-70526 |
1333ND26FNB640241
AGILENT TECHNOLOGIES INC | $76,480.35
all years, not this fiscal year only | 2026-09-14 to 2026-11-13 | DE 19808 | Department of Commerce
OU03-FY26-282-NEW ICP-OES |
FA449726FG027
EASTERN LIFT TRUCK CO INC | $75,856.23
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | DE 19902 | Department of Defense
TRUCKS AND TRUCK TRACTORS, WHEELED |
36C24426F0353
THE WINSFORD CORPORATION | $75,746.78
all years, not this fiscal year only | 2026-08-04 to 2026-09-18 | DE 19805 | Department of Veterans Affairs
TWENTY-SIX HARLOFF EMERGENCY CRASH CARTS |
80NSSC26P1270
IPWEB INC | $75,000.00
all years, not this fiscal year only | 2026-09-08 to 2027-09-07 | DE 19904 | National Aeronautics and Space Administration
CYPRIS AI DASHBOARD SUBSCRIPTION RENEWAL FY26 |
36C24425F0418
FOUR POINTS TECHNOLOGY, L.L.C. | $74,856.46
all years, not this fiscal year only | 2025-06-14 to 2027-06-13 | DE 19805 | Department of Veterans Affairs
LOGICARE PATIENT INSTRUCTIONS SERVICES - WILMINGTON VAMC |
36C24426C0068
J & G SOLUTIONS LLC | $74,800.00
all years, not this fiscal year only | 2026-09-25 to 2027-04-23 | DE 19805 | Department of Veterans Affairs
CHILLER REPAIR |