FA461325F0028
G2I JBI LLC | $376,254.00
all years, not this fiscal year only | 2025-04-23 to 2026-07-14 | NE 69345 | Department of Defense
REPLACE UNDERGROUND STORAGE TANK |
FA460025F0099
CHITINA DIVERSIFIED SERVICES, LLC | $376,244.78
all years, not this fiscal year only | 2025-09-26 to 2026-08-31 | NE 68113 | Department of Defense
IMPROVE THE APPEARANCE AND FUNCTIONALITY OF VESTIBULES AND ENTRANCES THROUGHOUT LEVEL 2 OF THE C2F (46 LOCATIONS) |
36C26326N0244
SIERRA7, INC. | $375,737.24
all years, not this fiscal year only | 2025-12-19 to 2026-12-18 | NE 68105 | Department of Veterans Affairs
MEDICAL CODING TASK ORDER FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM |
36C26326N0641
UNMC PHYSICIANS | $375,628.81
all years, not this fiscal year only | 2026-08-01 to 2027-06-30 | NE 68105 | Department of Veterans Affairs
NWI UNMC SSA ENT PHYSICIAN SERVICES, 26-27 AY |
36C26326N0604
SJS EXECUTIVES, LLC | $375,033.60
all years, not this fiscal year only | 2026-07-15 to 2027-07-14 | NE 68803 | Department of Veterans Affairs
VISN 23 PROJECT SUPPORT SERVICES IDIQ. PROJECT SUPPORT EHRM SJS GI AND OMAHA |
SP700022F0080
TRIDENT E&P, LLC | $374,352.00
all years, not this fiscal year only | 2022-05-01 to 2027-03-31 | NE 68113 | Department of Defense
UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE EAST AND WEST CONUS LOCATIONS. |
36C26324P1228
STERILECO LLC | $372,662.93
all years, not this fiscal year only | 2024-09-18 to 2025-03-17 | NE 68105 | Department of Veterans Affairs
EMERGENCY HOUSEKEEPING SERVICES - NWI |
36C26326N0301
RAS ENTERPRISES LLC | $371,420.79
all years, not this fiscal year only | 2026-01-01 to 2026-06-30 | NE 68105 | Department of Veterans Affairs
MEDICAL GASES FOR VISN 23 |
FA460023F0028
PERATON ENTERPRISE SOLUTIONS LLC | $367,948.43
all years, not this fiscal year only | 2023-04-01 to 2024-03-31 | NE 68113 | Department of Defense
INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II (ITCC II) - FY23-203 NETWORK TECH REFRESH |
1282A726F0037
US FOODS INC | $367,725.00
all years, not this fiscal year only | 2026-01-01 to 2026-12-31 | NE 69337 | Department of Agriculture
PINE RIDGE JOB CORPS CCC FOOD SUPPLIES WITH US FOODS FOR 01/01/2026 THRU 12/31/2026 |
36C26325P0608
LOVELL GOVERNMENT SERVICES INC. | $367,490.50
all years, not this fiscal year only | 2025-04-01 to 2027-02-28 | NE 68105 | Department of Veterans Affairs
RME SPS SHARPENING |
2023H223C00051
FLATWATER PROFESSIONAL SERVICES COMPANY | $365,911.45
all years, not this fiscal year only | 2023-11-20 to 2024-01-15 | NE 68071 | Department of the Treasury
CHAIRS |
47QMCA24F2JLG
LINCOLN AUTO AUCTIONS, LTD. | $365,776.96
all years, not this fiscal year only | 2024-07-01 to 2025-10-09 | NE 68462 | General Services Administration
SALES FUNDING FOR R6 LINCOLN AA |
1232SA25F0456
MILL CREEK FIRELAKE JV LLC | $365,269.24
all years, not this fiscal year only | 2025-09-24 to 2026-09-30 | NE 68933 | Department of Agriculture
REPLACE CIRCUIT # 2 BLDG 17 PENTHOUSE CHILLER |
FA460026P0017
COMMAND CONTROL COMMUNICATIONS ENGINEERING & LOGISTICS LLC | $364,040.32
all years, not this fiscal year only | 2026-03-01 to 2027-02-28 | NE 68113 | Department of Defense
OFFUTT DRSN RED SWITCH CYBER SECURITY REPORT FOR 55 SCS |
FA460025C0010
APPLIANCE DISCOUNT OUTLET CALHOUN LLC | $362,208.48
all years, not this fiscal year only | 2025-09-30 to 2027-09-29 | NE 68113 | Department of Defense
CUSTODIAL-APPLIANCE MAINTENANCE SERVICE-C2F |
75H70122F30006
BAI ENGINEERS LLC | $359,264.38
all years, not this fiscal year only | 2022-01-03 to 2026-10-31 | NE 68039 | Department of Health and Human Services
OMAHA TRIBE WATER TREATMENT PLANT DESIGN |
15BCTS23F00000279
WESTERN ALTERNATIVE CORRECTIONS, INC. | $356,496.52
all years, not this fiscal year only | 2023-10-01 to 2024-08-31 | NE 68127 | Department of Justice
COMMUNITY TREATMENT SERVICES: SA/MH/SOT IN OMAHA, NE |
FA460021F0126
PERATON ENTERPRISE SOLUTIONS LLC | $356,225.48
all years, not this fiscal year only | 2021-09-16 to 2024-03-31 | NE 68113 | Department of Defense
PROJECT FY21-158 |
36C78626N50600
PRIORITY GOVERNMENT SOLUTIONS LLC | $355,899.00
all years, not this fiscal year only | 2026-05-25 to 2027-04-14 | NE 68154 | Department of Veterans Affairs
TASK ORDER. |
2023H221P00305
FLATWATER SOLUTIONS COMPANY | $355,473.74
all years, not this fiscal year only | 2021-06-10 to 2022-04-05 | NE 68071 | Department of the Treasury
WORKSTATIONS & OFFICE TYPICALS WITH INSTALLATION |
36C26326N0554
JPL & ASSOCIATES, LLC | $355,451.53
all years, not this fiscal year only | 2026-06-08 to 2027-01-06 | NE 68105 | Department of Veterans Affairs
FURNITURE FROM IDIQ |
15BNAS26F00000214
METGREEN SOLUTIONS INC | $353,262.60
all years, not this fiscal year only | 2026-08-24 to 2026-09-30 | NE 68701 | Department of Justice
NEW BUILDING IT NETWORK INFRASTRUCTURE EQUIPMENT |
FA460025F0089
NORTH WIND GENERAL CONTRACTORS LLC | $350,175.00
all years, not this fiscal year only | 2025-09-30 to 2026-03-24 | NE 68113 | Department of Defense
GENERAL CONSTRUCTION INDEFINITE DELIVERY/INDEFINITE QUANTITY. THIS PROJECT IS TO DESIGN AND INSTALL CUSTOM ARTIFACT CABINETRY IN B1000 TO MATCH EXISTING DISPLAYS. |
36C26322P0053
IMED BIOMEDICAL INC | $349,840.00
all years, not this fiscal year only | 2021-11-01 to 2026-10-31 | NE 68105 | Department of Veterans Affairs
GE ANESTHESIA MAINTENANCE VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM BASE YEAR: 11-01-2021 TO 10-31-2022 |
12441926P0024
MYERS CONSTRUCTION, INC. | $349,316.73
all years, not this fiscal year only | 2026-08-24 to 2026-11-30 | NE 69142 | Department of Agriculture
BESSEY RECREATION SITE SPRINKLER UPGRADE |
FA460025F0119
TEPA CONSTRUCTION SOLUTIONS, LLC | $348,944.37
all years, not this fiscal year only | 2025-10-03 to 2026-05-08 | NE 68113 | Department of Defense
DESIGN-BUILD CONSTRUCTION, DESIGN-BID-BUILD CONSTRUCTION, CONSTRUCTION, REPAIR, ALTERATION AND MAINTENANCE BY MEANS OF A FIRM FIXED PRICE INDEFINITE DELIVERY-INDEFINITE QUANTITY CONTRACT, EFFECTIVE FOR A MAXIMUM TOTAL OF SIXTY (60) MONTHS. |
15F06726F0000909
HORNADY MANUFACTURING COMPANY | $348,390.00
all years, not this fiscal year only | 2026-11-30 to 2026-11-30 | NE 68802 | Department of Justice
AMMUNITION |
36C78626N50417
GREEN PASTURES LAWN CARE, LLC | $348,036.00
all years, not this fiscal year only | 2026-03-20 to 2026-05-31 | NE 68138 | Department of Veterans Affairs
GROUNDS MAINTENANCE OMAHA/FORT MCPHERSON NATIONAL CEMETERY |
FA460022P0007
PLANIT INC | $346,620.00
all years, not this fiscal year only | 2022-02-17 to 2025-08-08 | NE 68113 | Department of Defense
EVENT PLANNING SERVICES |
36C26325P0535
NEBRASKA DEPARTMENT OF VETERANS' AFFAIRS | $345,000.00
all years, not this fiscal year only | 2025-08-01 to 2026-07-31 | NE 68508 | Department of Veterans Affairs
FUNDING YEAR 5 OF 36C26321S0015. |
121NTP25C0143
BUNGE MILLING, INC. | $344,176.30
all years, not this fiscal year only | 2025-05-07 to 2025-08-16 | NE 68333 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010763/4210007371/CORN-SOY BLEND PLUS BAG-HP-25 KG |
140P6025C0004
RUTALKN, INC. | $343,090.00
all years, not this fiscal year only | 2025-07-28 to 2026-07-31 | NE 68310 | Department of the Interior
HOME - REPLACE GEOTHERMAL HVAC IN EDUCATION CENTER |
FA460023F0107
PERATON ENTERPRISE SOLUTIONS LLC | $342,385.20
all years, not this fiscal year only | 2023-09-15 to 2024-12-31 | NE 68113 | Department of Defense
INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II - IT ASSET DISCOVERY FOR CMDB RATIONALIZATION |
36C26325N0672
SJS EXECUTIVES, LLC | $341,946.09
all years, not this fiscal year only | 2025-07-15 to 2026-07-14 | NE 68803 | Department of Veterans Affairs
VISN 23 PROJECT SUPPORT SERVICES IDIQ. EHRM GRAND ISLAND OMAHA TO |
N0622A26FA050
CREIGHTON UNIVERSITY | $339,792.00
all years, not this fiscal year only | 2026-01-08 to 2026-05-29 | NE 68178 | Department of Defense
TUITION AND FEES NE, CREIGHTON UNVERSITY |
2023H223C00057
FLATWATER PROFESSIONAL SERVICES COMPANY | $339,775.77
all years, not this fiscal year only | 2023-09-25 to 2023-12-31 | NE 68071 | Department of the Treasury
SEATING |
36C26326P0356
MARK-VII ENTERPRISES, INC. | $339,100.00
all years, not this fiscal year only | 2026-04-06 to 2026-09-29 | NE 68131 | Department of Veterans Affairs
PN: 636-26-306 REPLACE HVAC SYSTEMS FOR BUILDING 6 & 8 |
FA460025F0086
PERATON ENTERPRISE SOLUTIONS LLC | $338,080.83
all years, not this fiscal year only | 2025-09-01 to 2025-12-19 | NE 68113 | Department of Defense
FY25-302 ISPAN INC5 O_M |
2023H224C00009
FLATWATER PROFESSIONAL SERVICES COMPANY | $335,428.80
all years, not this fiscal year only | 2024-01-22 to 2024-01-31 | NE 68071 | Department of the Treasury
17" ROLLED PAPER |
693JJ325F00252N
METGREEN SOLUTIONS INC | $333,975.00
all years, not this fiscal year only | 2025-09-22 to 2026-09-21 | NE 68701 | Department of Transportation
CRIBL SUITE OBSERVABILITY PIPELINE SOLUTION AND SUPPORTING SERVICES TO ENHANCE THE DOT'S SECURITY OPERATIONS AND DATA MANAGEMENT CAPABILITIES |
36C26326C0074
BKM CONSTRUCTION LLC | $333,678.00
all years, not this fiscal year only | 2026-09-25 to 2027-02-07 | NE 68803 | Department of Veterans Affairs
UPGRADE TR HOUSE BATHROOMS |
36C26322P0093
DAKS ENTERPRISES, LIMITED | $333,074.79
all years, not this fiscal year only | 2021-12-01 to 2026-11-30 | NE 68105 | Department of Veterans Affairs
CRITICAL WATER SYSTEM MAINTENANCE SERVICE FOR THE NEBRASKA- WESTERN IOWA VA HEALTH CARE SYSTEM. |
15B51926P00000059
OUTLOOK-NEBRASKA, INC. | $332,820.00
all years, not this fiscal year only | 2025-12-19 to 2026-01-30 | NE 68127 | Department of Justice
SCRO POL TOILET PAPER DEC'FY26 |
140P2026F0225
HDR ENGINEERING INC | $331,194.95
all years, not this fiscal year only | 2026-09-02 to 2027-08-31 | NE 68106 | Department of the Interior
GRCA 352119 NORTH RIM CRITICAL UTILITIES |
36C26325P1085
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | $329,017.10
all years, not this fiscal year only | 2025-09-01 to 2027-08-31 | NE 68105 | Department of Veterans Affairs
DOCUMENT DESTRUCTION - NWI |
697DCK23C00298
ICD BUILDERS, INCORPORATED | $328,025.40
all years, not this fiscal year only | 2023-08-02 to 2026-04-20 | NE 69361 | Department of Transportation
REPAIRS OF THE DETERIORATED WOOD ANTENNA PLATFORM AND REPLACE THE PLATFORM ACCESS STAIRS AT THE BFF LOC LOCATED AT SCOTTS BLUFF NEBRASKA. |
W912HQ25F0040
TRIBALCO LLC | $326,317.81
all years, not this fiscal year only | 2025-01-30 to 2026-10-15 | NE 68102 | Department of Defense
CIO/G6 0 RAD24-0098 OAHE PROJECT, OMAHA DISTRICT (NWO) - THIS ACQUISITION IS TO ACQUIRE NEW RADIO EQUIPMENT THAT WILL BE USED FOR DAILY OPERATIONS BY OAHE POWERHOUSE, OMAHA DISTRICT (CENWO), US ARMY CORPS OF ENGINEERS (USACE). |
140L0125F0102
HAYTHORN RANCH CO | $325,477.60
all years, not this fiscal year only | 2025-09-25 to 2025-12-31 | NE 69151 | Department of the Interior
HAYTHORN RANCH - OFF-RANGE PASTURES (ORP) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TASK ORDER (TO) |
FA460026P0002
4ES CORPORATION | $324,443.40
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | NE 68123 | Department of Defense
595 SACCS SUPPORT SYSTEM |