SPE7L126V020B
DELMACO MANUFACTURING INC. | $66,300.00
all years, not this fiscal year only | 2026-05-27 to 2026-07-27 | DE 19947 | Department of Defense
8512139956!RETRACTOR,CABLE |
N0018926FW205
CORPORATE INTERIORS INC | $65,951.56
all years, not this fiscal year only | 2026-07-02 to 2026-08-13 | DE 19720 | Department of Defense
STEELCASE FURNITURE REQUIREMENT - NAVSUP WSS MECHANICSBURG, PA |
36C26126P1047
EXECUTIVE BROADBAND COMMUNICATIONS, LLC | $65,620.80
all years, not this fiscal year only | 2026-08-23 to 2027-02-22 | DE 19702 | Department of Veterans Affairs
DIRECT TV SUBSCRITPIONS SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS). |
12FPC426F0009
VANDEMARK & LYNCH INC | $65,540.00
all years, not this fiscal year only | 2026-02-03 to 2026-06-08 | DE 19734 | Department of Agriculture
EASEMENT BOUNDARY SURVEY - WINDSOR HILL FARM LLC (NEST #5421J22501Z4H) |
SPE60526FFMN5
STONEWIN INTERNATIONAL, LLC | $65,210.30
all years, not this fiscal year only | 2026-01-14 to 2026-01-21 | DE 19901 | Department of Defense
8511859775!TURBINE FUEL,AVIATION |
FA301623P0004
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | $65,000.00
all years, not this fiscal year only | 2022-10-01 to 2026-09-30 | DE 19713 | Department of Defense
INTERNATIONAL WASTE DISPOSAL |
SPE60526FHEB4
STONEWIN INTERNATIONAL, LLC | $64,886.98
all years, not this fiscal year only | 2026-06-02 to 2026-06-08 | DE 19901 | Department of Defense
8512154994!TURBINE FUEL,AVIATION |
SPE60526FHDQ1
STONEWIN INTERNATIONAL, LLC | $64,886.98
all years, not this fiscal year only | 2026-06-01 to 2026-06-05 | DE 19901 | Department of Defense
8512151966!TURBINE FUEL,AVIATION |
FA805126F0016
V2X SYSTEMS LLC | $64,754.76
all years, not this fiscal year only | 2026-02-06 to 2026-02-06 | DE 19902 | Department of Defense
SNOW REMOVAL MATERIALS - DEICER - DOVER - 7,000 GALLONS |
1305M226F0313
ROME SOLUTIONS LLC | $64,734.20
all years, not this fiscal year only | 2026-07-13 to 2026-09-30 | DE 19801 | Department of Commerce
80 SAMSUNG HARD DRIVES |
36C24426P0280
POLAR LEASING CO INC | $64,720.00
all years, not this fiscal year only | 2026-05-01 to 2027-04-30 | DE 19805 | Department of Veterans Affairs
EMERGENCY REFRIGERATION UNIT RENTAL |
SPE60526FFGH4
STONEWIN INTERNATIONAL, LLC | $64,446.65
all years, not this fiscal year only | 2025-12-22 to 2025-12-29 | DE 19901 | Department of Defense
8511829158!TURBINE FUEL,AVIATION |
47QSMA26F0032
CORPORATE INTERIORS INC | $64,345.13
all years, not this fiscal year only | 2026-06-16 to 2026-09-30 | DE 19801 | General Services Administration
OAS WILMINGTON DE FURNITURE AND ANCILLARY SERVICES |
FA449726F0003
GEORGE & LYNCH INC | $64,200.00
all years, not this fiscal year only | 2026-01-26 to 2026-01-27 | DE 19902 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, EXPERTISE AND LABOR NECESSARY TO PROVIDE SNOW REMOVAL SERVICES AT DOVER AFB ON MONDAY, 26 JANUARY 2026. |
36C24525P0513
AGILENT TECHNOLOGIES INC | $64,084.02
all years, not this fiscal year only | 2025-05-01 to 2025-10-31 | DE 19808 | Department of Veterans Affairs
IMMUNOHISTOLOCHEMICAL INSTRUMENTATION AND COST-PER-TEST SIX MONTH BRIDGE CONTRACT. |
36C24426K0041
BROADMEADOW INVESTMENT, LLC | $64,020.18
all years, not this fiscal year only | 2024-10-01 to 2025-09-30 | DE 19709 | Department of Veterans Affairs
EXPRESS REPORT: CNH - SERVICES 10/01/2024 TO 09/30/2025. |
75D30123P17762
AGILENT TECHNOLOGIES INC | $64,013.76
all years, not this fiscal year only | 2023-09-14 to 2025-09-13 | DE 19808 | Department of Health and Human Services
PROVIDER WILL PROVIDE MAINTENANCE SERVICE DURING THE PERIOD TO KEEP THE INSTRUMENT FUNCTIONAL DURING THE SERVICE PERIOD. |
FA449725C0006
SOBIESKI SERVICES INC | $63,657.48
all years, not this fiscal year only | 2024-10-01 to 2026-10-01 | DE 19902 | Department of Defense
FLEET SERVICES BOILER AND STERILIZER AUTOCLAVE MAINTENANCE |
FA449726C0012
MAIN LINE COMMERCIAL POOLS INC | $63,505.00
all years, not this fiscal year only | 2026-04-20 to 2027-04-19 | DE 19902 | Department of Defense
SWIMMING POOL AND SPLASH PARK POOL START-UP AND CLOSE MAINTENANCE |
89243326PFE000994
AGILENT TECHNOLOGIES INC | $63,119.33
all years, not this fiscal year only | 2026-10-01 to 2027-09-30 | DE 19808 | Department of Energy
AGILENT LCMS-20464 CROSSLAB SILVER EXTENDED SERVICE AGREEMENT 10/01/2026-09/30/2027 |
36C24426N0314
SCRIPTPRO USA INC | $62,968.35
all years, not this fiscal year only | 2026-02-01 to 2027-01-31 | DE 19805 | Department of Veterans Affairs
SCRIPTPRO SUPPORT AND MAINTENANCE SERVICES |
75D30124F00069
AGILENT TECHNOLOGIES INC | $62,819.84
all years, not this fiscal year only | 2024-08-19 to 2025-08-18 | DE 19808 | Department of Health and Human Services
THE TB AND CLINICAL MONITORING TEAM TCMT OF THE INTERNATIONAL LABORATORY BRANCH DGHT GHC PERFORMS EVALUATION OF CLINICAL ASSAYS USED BY LABORATORIES SUPPORTED BY THE US PRESIDENT EMERGENCY PLAN FOR AIDS RELIEF PEPFAR IN RESOURCE LIMITED COUNTRIES. |
SPE7M123P1586
DIAMOND INDUSTRIAL INC | $62,547.50
all years, not this fiscal year only | 2022-12-01 to 2026-01-09 | DE 19809 | Department of Defense
8509537789!COVER,ACCESS |
W912L525FA002
ATT MOBILITY LLC | $61,628.48
all years, not this fiscal year only | 2025-05-06 to 2027-05-05 | DE 19720 | Department of Defense
WIRELESS MOBILITY SERVICES WITH AND WITHOUT DEVICES FOR DELAWARE ARMY NATIONAL GUARD USING MANDATORY NAVSUP SPIRAL 4 INDEFINITE QUANTITY INDEFINITE DELIVERY CONTRACT. |
12FPC426F0005
RHEA - GPI JV | $61,590.14
all years, not this fiscal year only | 2026-01-29 to 2026-05-29 | DE 19973 | Department of Agriculture
EASEMENT BOUNDARY SURVEY - PROGRESSIVE SUPERMARKETS (NEST #5421J225020RG) |
12FPC426F0006
RHEA - GPI JV | $61,566.14
all years, not this fiscal year only | 2026-01-29 to 2026-05-29 | DE 19950 | Department of Agriculture
EASEMENT BOUNDARY SUMMARY - JERRY SANTORO (NEST #5421J225020RF) |
W81K0426FA108
LABORATORY CORPORATION OF AMERICA | $61,034.28
all years, not this fiscal year only | 2026-04-01 to 2027-03-31 | DE 19902 | Department of Defense
CLINICAL REFERENCE LABORATORY TESTING SERVICES FOR FY26 - DOVER AFB, DE |
W912L526PA009
ECOLOGY MIR GROUP LLC | $60,990.00
all years, not this fiscal year only | 2026-06-04 to 2026-06-20 | DE 19706 | Department of Defense
RENTAL OF EQUIPMENT: EXCAVATORS, LOADER, AND LOW BED TRAILERS |
1232SA26P0496
AGILENT TECHNOLOGIES INC | $60,527.89
all years, not this fiscal year only | 2026-09-01 to 2026-10-01 | DE 19808 | Department of Agriculture
NBAF - MULTIMODE PLATE READER AND CELL IMAGING |
36C24426N0229
WHITE CLOUD MEDICAL PHYSICS LLC | $60,495.00
all years, not this fiscal year only | 2025-12-20 to 2026-12-19 | DE 19805 | Department of Veterans Affairs
RADIATION PHYSICIST SERVICES - PM&R AND INSPECTIONS |
FA449725P0002
TS GOVERNMENT SOLUTIONS. LLC | $60,360.00
all years, not this fiscal year only | 2024-10-28 to 2026-10-27 | DE 19902 | Department of Defense
BASE YEAR: PREVENTATIVE MAINTENANCE FFP MAINTENANCE FOR FITNESS EQUIPMENT IAW PERFORMANCE WORK STATEMENT. PERIOD OF PERFORMANCE WILL BE 28 OCT 24 - 27 OCT 25 |
FA449726P0002
EAGLE SAFE SURFACES COLORADO INC | $60,116.00
all years, not this fiscal year only | 2026-01-08 to 2026-02-20 | DE 19902 | Department of Defense
SNOW BROOM BRISTLES |
75N98026F00412
AGILENT TECHNOLOGIES INC | $60,114.26
all years, not this fiscal year only | 2026-09-22 to 2027-09-21 | DE 19808 | Department of Health and Human Services
NRR; DIR/PAUL WADE; AGILENT TECHNOLOGIES, INC.; 4200 TAPESTATION INSTRUMENT; QUOTE # 6935563 |
47PC5426F0181
RAVEN SERVICES CORP | $59,857.13
all years, not this fiscal year only | 2026-05-04 to 2027-01-04 | DE 19801 | General Services Administration
BOGGS LEAK DETECTION (DE0016ZZ) |
SPE60826FA061
STONEWIN INTERNATIONAL, LLC | $59,459.24
all years, not this fiscal year only | 2025-10-22 to 2025-10-22 | DE 19901 | Department of Defense
4569117837!GAS OIL,MARINE |
FA449722F0027
SYSMEX AMERICA, INC | $59,379.84
all years, not this fiscal year only | 2022-08-15 to 2026-08-14 | DE 19902 | Department of Defense
SYSMEX ANALYZER PREVENTATIVE MAINTENANCE |
47QSWA26F1WRY
INDEPENDENT METAL STRAP CO INC | $59,360.00
all years, not this fiscal year only | 2026-09-09 to 2026-10-04 | DE 19901 | General Services Administration
STRAPPING AND SEALING KIT |
SPE7M426P3056
DIAMOND INDUSTRIAL INC | $59,160.78
all years, not this fiscal year only | 2026-04-28 to 2026-09-25 | DE 19809 | Department of Defense
8512072036!LASHING GEAR,DECK |
36C24425N0316
SCRIPTPRO USA INC | $58,711.40
all years, not this fiscal year only | 2025-02-01 to 2026-01-31 | DE 19805 | Department of Veterans Affairs
SCRIPTPRO SERVICE SUPPORT BPA OPTION YEAR 3 |
70CMSW25FC0000004
PRICE MODERN LLC | $58,650.00
all years, not this fiscal year only | 2024-07-26 to 2025-07-25 | DE 19810 | Department of Homeland Security
PRO-16-HSI-0393 FURNITURE 2025 WILMINGTON DELAWARE |
80NSSC25PA464
AGILENT TECHNOLOGIES INC | $58,530.60
all years, not this fiscal year only | 2025-01-21 to 2026-01-21 | DE 19808 | National Aeronautics and Space Administration
AGILENT LICENSES AND CONSULTING |
140D0426F1162
SUMMIT AVIATION INC | $57,860.99
all years, not this fiscal year only | 2026-09-16 to 2026-10-31 | DE 19709 | Department of the Interior
SUMMIT - HELICOPTER MAINTENANCE SERVICES IN SUPPORT OF THE U.S. PARK POLICE, WASHINGTON DC |
36C24426P0410
OMNICELL, INC. | $57,801.25
all years, not this fiscal year only | 2026-08-01 to 2026-12-31 | DE 19805 | Department of Veterans Affairs
OMNICELL SERVICES - WILMINGTON VAMC |
SPE7L726P1554
ESSENTIAL ELEMENTS CORPORATION | $57,492.75
all years, not this fiscal year only | 2026-03-10 to 2026-07-08 | DE 19801 | Department of Defense
8511937027!INNER TUBE,PNEUMATI |
36C24425P0679
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | $57,469.00
all years, not this fiscal year only | 2025-07-25 to 2027-01-14 | DE 19713 | Department of Veterans Affairs
WASTE SERVICES |
36C24426N0991
ADVANCED STERILIZATION PRODUCTS SERVICES INC. | $57,288.00
all years, not this fiscal year only | 2026-09-01 to 2027-08-31 | DE 19805 | Department of Veterans Affairs
IMPLEMENTATION OF EXECUTIVE ORDER 14398 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS |
SPE60525FEAU8
STONEWIN INTERNATIONAL, LLC | $56,434.68
all years, not this fiscal year only | 2025-08-30 to 2026-02-17 | DE 19901 | Department of Defense
8511610450!TURBINE FUEL,AVIATION |
SPE60526FEXS2
STONEWIN INTERNATIONAL, LLC | $56,366.01
all years, not this fiscal year only | 2025-11-23 to 2025-12-31 | DE 19901 | Department of Defense
8511773840!TURBINE FUEL,AVIATION |
SPE60526FERC7
STONEWIN INTERNATIONAL, LLC | $56,198.09
all years, not this fiscal year only | 2025-10-27 to 2025-11-30 | DE 19901 | Department of Defense
8511725456!TURBINE FUEL,AVIATION |
36C24425N0598
RAS ENTERPRISES LLC | $56,088.93
all years, not this fiscal year only | 2025-06-01 to 2026-05-31 | DE 19805 | Department of Veterans Affairs
MEDICAL GAS CYLINDERS MOD P00005 |