36C26321P0208
CAREFUSION SOLUTIONS, LLC | $442,819.00
all years, not this fiscal year only | 2021-01-01 to 2024-12-31 | NE 68105 | Department of Veterans Affairs
BD PYXIS MEDICATION DISTRIBUTION SYSTEM MAINTENANCE SERVICE |
89503226CWA000135
ADDISON CONSTRUCTION CO | $441,985.88
all years, not this fiscal year only | 2026-09-16 to 2028-12-01 | NE 69352 | Department of Energy
THE STEGALL SUBSTATION STAGE 07 PHASE 01 PROJECT TO REPLACE END OF LIFE EQUIPMENT AND INSTALLS A NEW CONTROL BUILDING. |
FA460025F0002
CLIENT/SERVER SOFTWARE SOLUTIONS INC | $441,063.81
all years, not this fiscal year only | 2024-12-19 to 2026-12-18 | NE 68113 | Department of Defense
FOPR 25-002 NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) J3T SPECIAL ACCESS PROGRAM (SAP) SECURITY AND SUPPORT FOR USSTRATCOM/NAOC |
36C26326N0340
QUEST DIAGNOSTICS INCORPORATED | $440,000.00
all years, not this fiscal year only | 2026-05-01 to 2027-04-30 | NE 68105 | Department of Veterans Affairs
VISN 23 LAB REFERRAL TESTING SERVICES, ADD 25 CPT CODES |
123J1426C0361
NEBRASKA BEAN, INC. | $437,736.46
all years, not this fiscal year only | 2025-12-11 to 2026-03-31 | NE 68726 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011061/4100033437/BEANS BABY LIMA DRY PKG-24/1 LB,BEANS BABY LIMA DRY PKG-12/2 LB |
W9128F24P0092
CITY OF OMAHA | $435,565.00
all years, not this fiscal year only | 2024-09-01 to 2026-08-31 | NE 68178 | Department of Defense
LEASE 320 PARKING PLACES |
36C26325N0135
QUEST DIAGNOSTICS INCORPORATED | $435,000.00
all years, not this fiscal year only | 2025-05-01 to 2026-04-30 | NE 68105 | Department of Veterans Affairs
VISN 23 LAB REFERRAL TESTING SERVICES OP1 |
123J1426C0637
KELLEY BEAN CO INC | $434,168.80
all years, not this fiscal year only | 2026-02-06 to 2026-09-30 | NE 69358 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011127/4100033709/BEANS GREAT NORTHERN DRY PKG-24/1 LB,BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS PINTO DRY PKG-24/1 LB |
140P2026F0099
HDR ENGINEERING INC | $431,444.71
all years, not this fiscal year only | 2026-04-07 to 2026-10-05 | NE 68106 | Department of the Interior
GRCA 352119 - NR CRITICAL UTILITY RESTOR |
1240LP24C0001
EXPRESS FORESTRY SERVICE, LLC | $430,557.40
all years, not this fiscal year only | 2024-03-01 to 2027-02-28 | NE 69142 | Department of Agriculture
BESSEY NURSERY LIFT AND PACK SERVICES |
W9128F25PA101
CLOUD MOUNTAIN FORESTRY LLC | $430,247.00
all years, not this fiscal year only | 2025-09-11 to 2026-11-30 | NE 68102 | Department of Defense
PRESCRIBED BURN ON MRRP SITES |
2023H221P00406
FLATWATER SOLUTIONS COMPANY | $430,184.54
all years, not this fiscal year only | 2021-07-30 to 2022-04-01 | NE 68071 | Department of the Treasury
WORKSTATIONS & OFFICE TYPICALS WITH INSTALLATION |
FA461325F0051
NATIVE AMERICAN SERVICES CORP. | $429,847.73
all years, not this fiscal year only | 2025-09-30 to 2026-04-28 | NE 69145 | Department of Defense
REPAIRING STORM DAMAGE AT C01 MISSILE ALERT FACILITY |
36C26325N0445
UNMC PHYSICIANS | $428,639.57
all years, not this fiscal year only | 2025-02-01 to 2026-01-31 | NE 68105 | Department of Veterans Affairs
NWI UNMC ENT PHYSICIAN SERVICES, YEAR 2 FUNDING TASK ORDER |
FA460023F0018
PERATON ENTERPRISE SOLUTIONS LLC | $428,486.28
all years, not this fiscal year only | 2023-02-20 to 2024-06-30 | NE 68113 | Department of Defense
INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II (ITCC II) - FY23-221 CDI TECH REFRESH |
47PD5126F0108
SDS JOINT VENTURE | $428,453.08
all years, not this fiscal year only | 2026-04-23 to 2026-08-23 | NE 68508 | General Services Administration
REMOVE AND REPLACE DETERIORATED SEALANT JOINTS BETWEEN CAP STONES AND REPAIR SERVICES ON CHILLER #3 LOCATED AT THE ROBERT DENNEY FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE.(GENERAL SERVICES ADMINISTATION). |
89503226PWA000636
HUGHES BROTHERS INC | $428,113.58
all years, not this fiscal year only | 2026-07-22 to 2027-01-17 | NE 68434 | Department of Energy
WOOD CROSSARMS AND BRACES FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION. |
FA460024F0203
AAECON GENERAL CONTRACTING LLC | $426,537.29
all years, not this fiscal year only | 2024-09-27 to 2026-05-21 | NE 68113 | Department of Defense
INSTALL PRESSURE REDUCING VALVES (PRVS) ON THE DOMESTIC WATER INLET LINES OF B500 IN ORDER TO PROPERLY CONTROL WATER PRESSURE FOR THE DOMESTIC WATER SYSTEM. |
2023H221F00003
FLATWATER SOLUTIONS COMPANY | $423,042.60
all years, not this fiscal year only | 2020-11-12 to 2021-01-22 | NE 68071 | Department of the Treasury
CHAIRS/SEATING |
693JJ324C000007
HDR ENGINEERING INC | $422,150.00
all years, not this fiscal year only | 2024-02-21 to 2027-02-20 | NE 68106 | Department of Transportation
AWARD CONTRACT UNDER 693JJ3-23-BAA-0001 TO HDR FOR A RESEARCH PROJECT "SAFETY INSPECTION AND EVALUATION OF FUNCTIONAL SYSTEM FOR HIGHWAY TUNNELS AND MOVEABLE BRIDGES". |
FA460024F0042
NATIONAL STRATEGIC RESEARCH INSTITUTE | $421,592.78
all years, not this fiscal year only | 2024-06-10 to 2025-10-09 | NE 68113 | Department of Defense
DEFENSE THREAT REDUCTION AGENCY (DTRA): STRATEGIC DIALOGUE ON UNDERSTANDING THE VIEWS OF ASIAN ALLIES IN THE EVENT OF LIMITED NUCLEAR CONFLICT OVER TAIWAN |
36C26321P0038
HEALTHTRONICS STONE SOLUTIONS, LLC | $419,000.00
all years, not this fiscal year only | 2020-11-01 to 2024-10-31 | NE 68105 | Department of Veterans Affairs
MICROWAVE ABLATION&CRYOABLATION PROCEDURE SERVICES - BASE YEAR |
15BCTS25F00000486
WESTERN ALTERNATIVE CORRECTIONS, INC. | $415,489.04
all years, not this fiscal year only | 2025-10-01 to 2026-06-30 | NE 68901 | Department of Justice
SUBSTANCE USE, MENTAL HEALTH, MEDICATION ASSISTED TREATMENT AND SEX OFFENDER TREATMENT SERVICES IN KEARNEY, NE BEGINNING 7/1/2023. |
FA460025F0120
ELKHORN WEST CONSTRUCTION, INC. | $415,000.00
all years, not this fiscal year only | 2025-09-25 to 2026-08-31 | NE 68113 | Department of Defense
THIS PROJECT IS TO CONSTRUCT AND INSTALL A METAL STAIRWAY LEADING FROM THE B1000 PARKING LOT TO A SIDEWALK PROVIDING A PATH TO THE SOUTH ENTRANCE OF THE BX. A SOLAR POWERED CROSSWALK WILL CONNECT THE PARKING LOT STAIRS TO THE SIDEWALK IAW WITH SOW. |
36C26324N0506
UNMC PHYSICIANS | $413,824.27
all years, not this fiscal year only | 2024-02-01 to 2025-01-31 | NE 68105 | Department of Veterans Affairs
NWI UNMC ENT PHYSICIAN SERVICES TO FOR 01 FEB 24 TO 31 JAN 25 |
FA221726FB011
EMERGENT, LLC | $410,190.25
all years, not this fiscal year only | 2026-07-28 to 2027-02-27 | NE 68113 | Department of Defense
API GATEWAY SOFTWARE LICENSES AND MAINTENANCE SUPPORT. |
2023H222P00388
FLATWATER SOLUTIONS COMPANY | $408,365.70
all years, not this fiscal year only | 2022-06-14 to 2023-03-06 | NE 68071 | Department of the Treasury
CHAIRS/SEATING |
2023H222P00314
FLATWATER SOLUTIONS COMPANY | $406,143.34
all years, not this fiscal year only | 2022-04-13 to 2022-08-23 | NE 68071 | Department of the Treasury
CHAIRS/SEATING |
FA460024F0130
LEISNOI PROFESSIONAL SERVICES LLC | $405,482.91
all years, not this fiscal year only | 2024-09-11 to 2026-04-16 | NE 68113 | Department of Defense
REPLACE AIR HANDLING UNIT AND AC CONDENSER, B73 |
1332KP26F0032
BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | $404,952.00
all years, not this fiscal year only | 2025-04-17 to 2026-09-16 | NE 68503 | Department of Commerce
BASE AND REGIONAL SERVICES 5-MONTH NEW CORE TASK ORDER AWARDED UNDER 1332KP21DNEEN0007 17APRIL 2026 THROUGH 16 SEPTEMBER 2026 |
47PD5126F0203
SDS JOINT VENTURE | $401,874.63
all years, not this fiscal year only | 2026-06-30 to 2026-09-30 | NE 68508 | General Services Administration
DENNEY - LIGHT POLES REPLACEMENT, FACADE CLEANING AND RESTORATION AND CONCRETE REPAIRS AT DENNEY FEDERAL BLDG 100 CENTENNIAL MALL NORTH, LINCOLN, NE(GENERAL SERVICES ADMINISTRATION). |
15M10526FD4727CSO
METROPOLITAN SECURITY SERVICES, INC. | $398,838.40
all years, not this fiscal year only | 2026-10-01 to 2026-12-31 | NE 68102 | Department of Justice
CIRCUIT 8 D47 - FY 2027 CSO PROGRAM FUNDING |
1202SC26M0239
HOLD THE LINE CATERING, LLC | $397,798.00
all years, not this fiscal year only | 2026-06-11 to 2026-12-31 | NE 69337 | Department of Agriculture
HOLD THE LINE CATERING, LLC NENBF260530 E36 |
36C26326N0630
CW RESOURCES, INC. | $397,507.04
all years, not this fiscal year only | 2026-07-31 to 2027-01-31 | NE 68105 | Department of Veterans Affairs
TASK ORDER FOR LINEN SERVICES |
FA460024P0107
THREAT MANAGEMENT GROUP, L.L.C. | $394,296.00
all years, not this fiscal year only | 2024-09-30 to 2026-09-29 | NE 68113 | Department of Defense
HISTORICAL SUPPORT SERVICES INCLUDE DOCUMENTING THE USSTRATCOM CONTRIBUTION TO NATIONAL SECURITY POLICY THROUGH RESEARCH AND WRITING OF THE USSTRATCOM OFFICIAL HISTORY. |
36C26324F0026
TECHANAX LLC | $394,115.99
all years, not this fiscal year only | 2024-01-01 to 2027-12-31 | NE 68105 | Department of Veterans Affairs
PCARE TRUTHPOINT ROUNDING SOFTWARE AND MAINTENANCE OF SOFTWARE DATABASE SERVICES FOR OMAHA VA MEDICAL CENTER |
FA460025F0104
OMAHA PUBLIC POWER DISTRICT | $393,818.00
all years, not this fiscal year only | 2025-09-17 to 2026-08-14 | NE 68113 | Department of Defense
BURY SECONDARY SIDE OF ELECTRIC UTILITY SERVING GENERALS ROW |
36C26321C0064
ABE'S TRASH SERVICE, INC | $392,675.51
all years, not this fiscal year only | 2021-06-01 to 2023-05-31 | NE 68105 | Department of Veterans Affairs
TRASH AND RECYCLING SERVICE, OMAHA, NE VAHCS |
15BCTS26F00000286
WESTERN ALTERNATIVE CORRECTIONS, INC. | $392,000.00
all years, not this fiscal year only | 2024-03-01 to 2027-02-28 | NE 68901 | Department of Justice
CTS SERVICES IN LAS CRUCES, NM. OPTION YEAR #3: 3/01/26 - 2/28/2027 |
123J1426C0357
KELLEY BEAN CO INC | $391,357.67
all years, not this fiscal year only | 2025-12-11 to 2026-03-31 | NE 69358 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011061/4100033433/BEANS GREAT NORTHERN DRY PKG-24/1 LB,BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS PINTO DRY PKG-24/1 LB |
70LCHS26FPFB00101
HORNADY MANUFACTURING COMPANY | $390,501.72
all years, not this fiscal year only | 2026-07-31 to 2026-11-30 | NE 68803 | Department of Homeland Security
AMMUNITION 9 MM 135 GR FMJ TRAINING AMMO |
1232SA26F0416
GOVERNMENT SCIENTIFIC SOURCE INC | $390,369.00
all years, not this fiscal year only | 2026-08-15 to 2026-09-15 | NE 68933 | Department of Agriculture
ELEMENT AVITI24 SEQUENCER AND REAGENTS |
FA460024F0218
NVE LLC | $390,349.00
all years, not this fiscal year only | 2024-09-27 to 2025-05-30 | NE 68113 | Department of Defense
THE PURPOSE OF THIS PROPOSED CONTRACT IS TO PROVIDE RESILIENT POWER TO THE AUDITORIUM AND JTECC (RM S1.130E) WITHIN THE BUILDING 1000 COMPLEX. |
2023H221P00444
FLATWATER SOLUTIONS COMPANY | $389,875.41
all years, not this fiscal year only | 2021-08-16 to 2022-11-30 | NE 68071 | Department of the Treasury
CABLING & WIRING |
FA460025F0042
PMR SERVICES II, LLC | $389,548.64
all years, not this fiscal year only | 2025-04-10 to 2026-02-05 | NE 68113 | Department of Defense
PROVIDE A DESIGN-BUILD TO REPLACE THE ROOF SYSTEM INCLUDING METAL DECKING AT B301 OVER ENTRANCE 1 AND B304, AND REPLACE ALL FLASHING/COPING/DRIP EDGES, REPAIR/REPLACE DAMAGED ROOF DRAINS. |
FA460025P0085
HOUSTON GLOBAL DISTRIBUTION LLC | $384,000.00
all years, not this fiscal year only | 2025-09-26 to 2026-08-20 | NE 68113 | Department of Defense
THIS REQUIREMENT IS FOR ACQUIRING TWO (2) DOUBLE WALL HORIZONTAL STORAGE TANKS WITH A MINIMUM CAPACITY OF 18,000 GALLONS EACH, ALONG WITH A TRANSFER SYSTEM. DELIVERY AND INSTALLATION AT OFFUTT AIR FORCE BASE (AFB) ARE REQUIRED. |
2023H222P00170
FLATWATER SOLUTIONS COMPANY | $383,435.00
all years, not this fiscal year only | 2022-02-08 to 2022-03-31 | NE 68071 | Department of the Treasury
17" ROLLED PAPER |
FA460024F0124
BHATE ENVIRONMENTAL ASSOCIATES, INC. | $381,928.00
all years, not this fiscal year only | 2024-08-29 to 2025-03-14 | NE 68113 | Department of Defense
REPAIR FIRE PROTECTION (FP) SYSTEMS IN B301 AND RETURN THE SYSTEMS TO SERVICE. PIPING AND COUPLINGS THAT PROVE TO BE UNDAMAGED MAY BE REUSED AT OFFUTT AFB, NE IAW THE DRAWINGS, SPECIFICATIONS AND STATEMENT OF WORK |
140L0124F0072
JC OURADA | $379,591.41
all years, not this fiscal year only | 2024-08-15 to 2025-09-30 | NE 68836 | Department of the Interior
OFF-RANGE CORRAL-OPTION YEAR 5 |
121NTP26C0089
GRAIN CRAFT CORN, LLC | $379,487.50
all years, not this fiscal year only | 2026-05-20 to 2026-06-16 | NE 68333 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011331/4210007563/CORNMEAL BAG-HP-25 KG |