36C26326N0539
OFFICE FURNITURE INSTALLERS INC | $323,644.00
all years, not this fiscal year only | 2026-06-12 to 2027-05-31 | NE 68105 | Department of Veterans Affairs
MOVE, INSTALL AND STORAGE SERVICES - NWI |
W9128F25F0045
ENTERPRISE ENGINEERING, INC. | $323,335.00
all years, not this fiscal year only | 2024-10-01 to 2026-08-14 | NE 68102 | Department of Defense
ALL WORK TO COMPLETE DESIGN/BUILD RFTOP |
36C25922C0029
SPECIALIZED ENGINEERING SOLUTIONS INC | $322,349.44
all years, not this fiscal year only | 2022-01-14 to 2027-01-30 | NE 68134 | Department of Veterans Affairs
AE OR HVAC |
36C26322N0699
ALESIA ARCHITECTURE PC | $321,903.11
all years, not this fiscal year only | 2022-06-17 to 2026-12-31 | NE 68022 | Department of Veterans Affairs
TASK ORDER - DESIGN FIRE ALARM SYSTEM AND FIRE PUMP REPLACEMENTS (NWI) VA MEDICAL CENTER |
SPE4A726P5798
ROYAL ENGINEERED COMPOSITES, INC. | $321,737.26
all years, not this fiscal year only | 2026-01-23 to 2026-07-24 | NE 68959 | Department of Defense
8511878369!RADOME FEED ASSEMBL |
SPE4A726P5795
ROYAL ENGINEERED COMPOSITES, INC. | $321,737.26
all years, not this fiscal year only | 2026-01-23 to 2026-07-24 | NE 68959 | Department of Defense
8511878361!RADOME FEED ASSEMBL |
47PD5126F0053
NAVIGATE BUILDING SOLUTIONS, LLC | $321,498.00
all years, not this fiscal year only | 2026-02-26 to 2027-07-31 | NE 68102 | General Services Administration
GSA, CONSTRUCTION MANAGEMENT SERVICES FOR THE HRUSKA ROOF FALL PROTECTION AND FIRE ALARM REPLACEMENT CONSTRUCTION PROJECTS. WORK TO TAKE PLACE AT THE ROMAN L. HRUSKA FEDERAL COURTHOUSE, 111 S 18TH PLZ, OMAHA, NE 68102. |
1232SA26P0391
EMPIRE NETTING AND FENCE, LLC | $319,570.44
all years, not this fiscal year only | 2026-07-02 to 2026-09-15 | NE 68933 | Department of Agriculture
SHADE CANOPIES IN CLAY CENTER - EMERGENCY |
FA460026F0021
FEDERAL CONTRACTS LLC | $317,981.44
all years, not this fiscal year only | 2026-03-04 to 2026-09-30 | NE 68113 | Department of Defense
1 TELESCOPIC BOOM LIFT |
FA460025C0015
AAECON GENERAL CONTRACTING LLC | $317,856.46
all years, not this fiscal year only | 2025-10-06 to 2026-02-05 | NE 68113 | Department of Defense
RENOVATION OF B323C SAPR RMS 234 AND 226 |
FA460026F0027
NORTH WIND GENERAL CONTRACTORS LLC | $316,182.00
all years, not this fiscal year only | 2026-04-30 to 2026-12-31 | NE 68113 | Department of Defense
REMOVE EXISTING LIGHT FIXTURES AND REPLACE WITH LED FIXTURES. DESIGN A PROCEDURE TO REMOVE EXISTING LIGHT FIXTURES AND PROVIDE A STUDY TO ENSURE LIGHT FIXTURE POSITIONING, UNIFORMITY, ILLUMINANCE, AND GLARE CONTROL REQUIREMENTS ARE MET. |
140D0426F0717
DRONE AMPLIFIED INC | $315,886.00
all years, not this fiscal year only | 2026-07-13 to 2027-05-07 | NE 68502 | Department of the Interior
DRONE AMPLIFIED, LNC BLANKET PURCHASE AGREEMENT CALL ORDER FOR THE PURCHASE OF UNMANNED AERIAL SYSTEM (UAS) |
36C26325P0948
CANON MEDICAL SYSTEMS USA, INC | $315,792.00
all years, not this fiscal year only | 2025-08-20 to 2026-08-19 | NE 68105 | Department of Veterans Affairs
MAINTENANCE FOR THE CANON MEDICAL CT SCANNER FOR THE EBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM |
FA460025F0111
NORTH WIND GENERAL CONTRACTORS LLC | $314,364.00
all years, not this fiscal year only | 2025-09-25 to 2026-06-26 | NE 68113 | Department of Defense
INSTALL AN ALTERNATE VEHICLE TURNAROUND PAD ON THE SOUTH SIDE OF THE C2F IN ACCORDANCE WITH THE TASK ORDER PROJECT SCOPE AND SOW. |
36C26320C0158
WINERGY LLC | $314,081.74
all years, not this fiscal year only | 2020-07-01 to 2025-06-30 | NE 68105 | Department of Veterans Affairs
TESTING AND CERTIFICATION OF FUME HOODS AND CLINICAL LABORATORY BIOLOGICAL SAFETY CABINETS (BSCS) |
36C26326P0622
GENERAL SERVICE CONTRACTING, LLC | $313,330.00
all years, not this fiscal year only | 2026-07-31 to 2027-07-30 | NE 68105 | Department of Veterans Affairs
MED GAS - NWI |
2023H221P00408
FLATWATER SOLUTIONS COMPANY | $313,317.15
all years, not this fiscal year only | 2021-07-30 to 2022-02-20 | NE 68071 | Department of the Treasury
CHAIRS/SEATING - COVID-19 |
FA460022P0025
FUNDAMENTAL SOFTWARE, INC. | $311,437.80
all years, not this fiscal year only | 2022-06-30 to 2027-06-30 | NE 68113 | Department of Defense
FLEX SACCS MAINTENANCE |
36C26326P0575
RECON PEST SERVICES LLC | $310,449.30
all years, not this fiscal year only | 2026-07-01 to 2027-06-30 | NE 68105 | Department of Veterans Affairs
EMERGENCY BRIDGE PEST CONTROL SERVICES - NWI |
36C26326F0126
TRILLAMED LLC | $309,649.40
all years, not this fiscal year only | 2026-09-01 to 2026-11-30 | NE 68105 | Department of Veterans Affairs
AISYS ANESTHESIA UPGRADE |
2023H220P00279
FLATWATER SOLUTIONS COMPANY | $309,251.00
all years, not this fiscal year only | 2020-05-21 to 2020-12-31 | NE 68071 | Department of the Treasury
WORKSTATIONS AND INSTALLATION. |
1232SA26P0616
CL CONSTRUCTION LLC | $308,742.00
all years, not this fiscal year only | 2026-09-03 to 2027-01-22 | NE 68933 | Department of Agriculture
EMERGENCY GRAIN BIN REPLACEMENT |
36C10B25F0163
METGREEN SOLUTIONS INC | $308,215.00
all years, not this fiscal year only | 2025-07-01 to 2027-06-30 | NE 68701 | Department of Veterans Affairs
PRECISELY SYNCSORT LICENSE AND MAINTENANCE |
36C26326K0075
QUALITY LIVING, INC | $304,668.32
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | NE 68104 | Department of Veterans Affairs
EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER EXPRESS REPORT |
HT001523F0023
METGREEN SOLUTIONS INC | $304,037.26
all years, not this fiscal year only | 2023-02-01 to 2026-03-24 | NE 68701 | Department of Defense
DELL SERVER MAINTENANCE CATALOG ORDER 2 |
15BCTS25F00000143
WESTERN ALTERNATIVE CORRECTIONS, INC. | $302,596.99
all years, not this fiscal year only | 2025-03-01 to 2025-09-30 | NE 68901 | Department of Justice
SUBSTANCE USE, MENTAL HEALTH, MEDICATION ASSISTED AND SEX OFFENDER TREATMENT SERVICES IN LAS CRUCES, NM. |
75F40126F19006
COMPUTER EVIDENCE SPECIALISTS, LLC | $301,846.55
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | NE 51557 | Department of Health and Human Services
IDIQ REG 2 - 75F40125D00026 CES (NE) RETAIL TOBACCO INSPECTION SERVICES TO 75F40126F19006 |
W9128F25PA114
JB COOK AUTO MACHINE CO LLC | $301,327.34
all years, not this fiscal year only | 2025-09-26 to 2026-05-01 | NE 68112 | Department of Defense
MOTOR VESSEL MISSOURI ENGINE REBUILD AND GENSET DIESEL ENGINE SUPPLY. |
15BCTS26F00000250
WESTERN ALTERNATIVE CORRECTIONS, INC. | $301,000.00
all years, not this fiscal year only | 2026-02-01 to 2026-09-30 | NE 68901 | Department of Justice
OUTPATIENT SUBSTANCE USE DISORDER (SU) AND MENTAL HEALTH (MH) SERVICES IN LITTLE ROCK, AR. |
36C26222P0003
STRECK LLC | $300,741.00
all years, not this fiscal year only | 2021-10-01 to 2026-09-30 | NE 68128 | Department of Veterans Affairs
BLOOD COLLECTION TUBES |
36C26326P0626
JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | $300,256.00
all years, not this fiscal year only | 2026-08-07 to 2027-07-31 | NE 68803 | Department of Veterans Affairs
GI BUILDING AUTOMATION AND CONTROLS |
140A0126C0010
NEBRASKA PUBLIC POWER DISTRICT | $300,000.00
all years, not this fiscal year only | 2026-08-11 to 2027-09-30 | NE 68601 | Department of the Interior
ELECTRIC (UTILITY) SERVICE FOR PINE RIDGE AGENCY |
W9128F22P0027
GB CLEANING LLC | $299,713.00
all years, not this fiscal year only | 2022-03-25 to 2027-03-31 | NE 68730 | Department of Defense
POWER HOUSE CLEANING |
2023H221P00473
FLATWATER SOLUTIONS COMPANY | $298,231.32
all years, not this fiscal year only | 2021-08-31 to 2022-01-07 | NE 68071 | Department of the Treasury
SEATING/CHAIRS |
1232SA26F0659
THE SCHEMMER ASSOCIATES INC. | $298,168.00
all years, not this fiscal year only | 2026-09-20 to 2027-09-30 | NE 68154 | Department of Agriculture
SIDNEY MT BLDG 1 & 2 LAB & GREENHOUSE REMODEL - AE |
70Z08526P40192B00
A.F.P. CORPORATION | $297,780.00
all years, not this fiscal year only | 2026-07-22 to 2026-09-30 | NE 68127 | Department of Homeland Security
PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R |
FA460026F0035
LEISNOI PROFESSIONAL SERVICES LLC | $297,462.27
all years, not this fiscal year only | 2026-05-04 to 2026-12-20 | NE 68113 | Department of Defense
TO RESTORE THE ELECTRICAL AND DOMESTIC WATER UTILITIES TO OPERATIONAL CONDITIONS. |
140D0426F0064
DRONE AMPLIFIED INC | $296,527.96
all years, not this fiscal year only | 2025-12-09 to 2026-10-08 | NE 68502 | Department of the Interior
DRONE AMPLIFIED BLANKET PURCHASE AGREEMENT CALL |
80NSSC26FA439
METGREEN SOLUTIONS INC | $295,900.00
all years, not this fiscal year only | 2026-07-01 to 2027-06-30 | NE 68701 | National Aeronautics and Space Administration
ROCKY LINUX RLC PRO LICENSE RENEWAL |
89503224FWA400500
HUGHES BROTHERS INC | $295,282.30
all years, not this fiscal year only | 2024-04-18 to 2024-08-21 | NE 68434 | Department of Energy
BRACES AND CROSSARMS |
68HE0724F0141
KEMRON/ARROWHEAD JV, LLC | $294,796.52
all years, not this fiscal year only | 2024-09-12 to 2026-06-30 | NE 68005 | Environmental Protection Agency
RAF/RES CLIN 0002 TASK ORDER: PCE CARRIAGE CLEANER OU1 RA, IN-SITU THERMAL REMEDIATION (ISTR), BELLEVUE, NEBRASKA |
N0622A25FA158
CREIGHTON UNIVERSITY | $294,759.00
all years, not this fiscal year only | 2025-05-01 to 2025-12-31 | NE 68178 | Department of Defense
NE, CREIGHTON UNIVERSITY FALL 1301240237 |
47QMCA25F2JKY
LINCOLN AUTO AUCTIONS, LTD. | $294,488.67
all years, not this fiscal year only | 2025-07-01 to 2026-04-07 | NE 68462 | General Services Administration
AUCTION/SALES FUNDING FOR LINCOLN R6 |
36C26325P0559
IRON ENTERPRISE LLC | $294,120.00
all years, not this fiscal year only | 2025-04-01 to 2027-03-31 | NE 68105 | Department of Veterans Affairs
RMW MEDICAL WASTE REMOVAL - NWI |
W912DQ24F4024
KENNETH HAHN ARCHITECTS INC | $294,113.14
all years, not this fiscal year only | 2024-04-26 to 2026-08-01 | NE 68124 | Department of Defense
ACP GATE DESIGN |
FA460025F0036
TRADE PRODUCTS CORP. | $294,052.28
all years, not this fiscal year only | 2025-04-24 to 2026-04-23 | NE 68113 | Department of Defense
INSTALLATION OF JEC FURNITURE |
75F40125F19001
COMPUTER EVIDENCE SPECIALISTS, LLC | $293,681.55
all years, not this fiscal year only | 2025-09-30 to 2026-09-29 | NE 51557 | Department of Health and Human Services
NEBRASKA - REGION 2 |
91990025C0052
DEPARTMENT OF EDUCATION NEBRASKA | $293,637.00
all years, not this fiscal year only | 2025-04-01 to 2027-03-31 | NE 68508 | Department of Education
NEBRASKA- NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS (NAEP) STATE COORDINATOR |
89503223PWA000389
SYSCOM, INC | $290,871.90
all years, not this fiscal year only | 2023-01-12 to 2028-01-11 | NE 69341 | Department of Energy
JANITORIAL SERVICES FOR ROCKY MOUNTAIN REGION LOCATED IN GERING AND SIDNEY NEBRASKA. |
70LCHS26FPFB00124
HORNADY MANUFACTURING COMPANY | $290,841.10
all years, not this fiscal year only | 2026-09-30 to 2026-11-30 | NE 68803 | Department of Homeland Security
AMMUNITION 223 |