36C24124P0999
BK SYSTEMS, INC. | $74,400.00
all years, not this fiscal year only | 2024-09-01 to 2026-08-31 | VT 05001 | Department of Veterans Affairs
WHITE RIVER JUNCTION FIRE ALARM INSPECTION |
SPE4A626PY462
PRECI-MANUFACTURING, INCORPORATED | $74,382.40
all years, not this fiscal year only | 2026-07-22 to 2028-02-22 | VT 05404 | Department of Defense
8512247297!BUSHING,SLEEVE |
15M70120PA3100058
GALVION BALLISTICS LTD | $74,055.00
all years, not this fiscal year only | 2020-09-15 to 2021-03-15 | VT 05855 | Department of Justice
REVISION HELMETS FOR OMSU MEDIC UNIFORM ISSUANCE. |
SPE4A625V661K
GMS INTERNATIONAL CORPORATION | $73,966.00
all years, not this fiscal year only | 2025-09-16 to 2027-01-19 | VT 05491 | Department of Defense
8511646076!TRANSMITTER,LIQUID |
SPE4A525F1242
AAR SUPPLY CHAIN, INC | $73,759.79
all years, not this fiscal year only | 2024-10-30 to 2028-01-05 | VT 05491 | Department of Defense
8510985485!FUEL CELL QTY GAGE, |
SPE7L121P2296
STATZ CORP | $73,635.43
all years, not this fiscal year only | 2021-02-04 to 2027-03-08 | VT 05404 | Department of Defense
8507961088!CLAMP ASSEMBLY,MUZZ |
SPE4A525F128L
SIMMONDS PRECISION PRODUCTS INC | $73,480.00
all years, not this fiscal year only | 2025-09-15 to 2026-03-09 | VT 05491 | Department of Defense
8511640914!BATTERY,MPU VHMU,AI |
70SBUR26F00000159
MICROTECHNOLOGIES LLC | $72,832.91
all years, not this fiscal year only | 2026-07-14 to 2027-07-13 | VT 05495 | Department of Homeland Security
TO PROCURE THE RADANCY TALENT ACQUISITION SOFTWARE FROM BRAZEN FOR HCT HROC TEAM. |
693JJ324F00116N
HERITAGE INTERIORS LLC | $72,709.79
all years, not this fiscal year only | 2024-06-26 to 2027-04-30 | VT 05602 | Department of Transportation
THIS IS TO ISSUE A TASK ORDER AGAINST 693JJ323D000033 FOR RENTAL FURNITURE FOR FLH ALBUQUERQUE, NM RPO. |
W50S9C26PA003
CANDI THOMAS | $72,585.00
all years, not this fiscal year only | 2026-04-22 to 2026-08-11 | VT 05403 | Department of Defense
LODGING SERVICES FOR RSD MEMBERS OVER 50 MILES FROM INSTALLATION |
70FBR124F00000034
CORPORATE LODGING CONSULTANTS, INC. | $72,352.51
all years, not this fiscal year only | 2024-08-01 to 2024-08-30 | VT 05406 | Department of Homeland Security
PROVIDE LODGING FOR FEMA CORPS FOR 91 DAYS IN SUPPORT OF DR-4720-VT. TOTAL POP 08/01/2024 TO 11/10/2024. |
SPE4A525F043Z
SIMMONDS PRECISION PRODUCTS INC | $71,907.18
all years, not this fiscal year only | 2025-08-06 to 2027-09-15 | VT 05491 | Department of Defense
8511510665!CONDITIONER,SIGNAL |
HC101321FB884
COMCAST GOVERNMENT SERVICES LLC | $71,617.10
all years, not this fiscal year only | 2021-04-16 to 2030-02-25 | VT 05491 | Department of Defense
CEG1000022EBM |
36C24126P0089
SIEMENS INDUSTRY INC | $71,425.78
all years, not this fiscal year only | 2026-01-05 to 2026-03-21 | VT 05001 | Department of Veterans Affairs
HVAC CONTROL REPLACEMENT |
W911QX26PA070
DYNAPOWER COMPANY LLC | $70,725.00
all years, not this fiscal year only | 2026-06-23 to 2027-01-19 | VT 05403 | Department of Defense
ONE DYNAPOWER DC POWER SUPPLY |
68HE0126F0001
ENVIRONMENTAL RESTORATION LLC | $70,694.95
all years, not this fiscal year only | 2025-10-24 to 2026-06-26 | VT 05857 | Environmental Protection Agency
CONTRACT 68HE0121D0005, ERRS V, EMERGENCY AND RAPID RESPONSE SERVICES, EMERGENCY RESPONSE ACTION AT THE NEWPORT MERCURY RELEASE SITE F108 |
SPE4A726F8497
SIMMONDS PRECISION PRODUCTS INC | $70,611.19
all years, not this fiscal year only | 2026-07-09 to 2027-05-03 | VT 05491 | Department of Defense
8512212790!TRANSMITTER,LIQUID |
47PB0025F0240
COLBY CO LLC | $69,783.29
all years, not this fiscal year only | 2025-05-20 to 2025-12-31 | VT 05859 | General Services Administration
NORTH TROY LPOE RECOMMISSIONING- AWARD |
12444326P0050
WASTED* PBC | $69,425.34
all years, not this fiscal year only | 2026-09-14 to 2026-12-31 | VT 05767 | Department of Agriculture
WARREN FALLS URINE DIVERSION TOILET INSTALL - WARREN FALLS PREFAB TOILETRIES FACILITY |
15JA0524F00000195
COUNTY COURT REPORTERS INC | $69,382.89
all years, not this fiscal year only | 2024-09-01 to 2025-08-31 | VT 05402 | Department of Justice
GRAND JURY AND DEPOSITION COURT REPORTING SERVICES |
12445526F0083
BOWEN, JACK | $69,137.60
all years, not this fiscal year only | 2026-08-05 to 2026-12-02 | VT 05255 | Department of Agriculture
THIS PROJECT IS FOR CONSTRUCTION SERVICES TO REPAIR THE FR10 ROAD SHOULDER, ON THE GREEN MOUNTAIN NATIONAL FOREST. WORK INCLUDES BUT IS NOT LIMITED TO ROAD EMBANKMENT STABILIZATION AND STREAM CHANNEL VANE INSTALLATION. |
36C24126N0564
ALARES LLC | $69,130.67
all years, not this fiscal year only | 2026-06-17 to 2026-10-15 | VT 05001 | Department of Veterans Affairs
BUILDING T44 RENOVATION DESIGN |
36C24126N0885
PHARMACERTS, LLC | $68,000.00
all years, not this fiscal year only | 2026-09-02 to 2027-09-01 | VT 05009 | Department of Veterans Affairs
ENV TESTING & SAMPLING |
N0010426PDA47
GENERAL DYNAMICS-OTS, INC. | $67,669.84
all years, not this fiscal year only | 2026-03-12 to 2027-03-12 | VT 05446 | Department of Defense
ADAPTER,DRIVE MOTOR |
12445526C0006
BEARDSLEY DESIGN ASSOCIATES ARCHITECTURE, ENGINEERING, LANDSCAPE ARCHITECTURE, D.P.C. | $67,500.00
all years, not this fiscal year only | 2026-01-06 to 2027-01-30 | VT 05255 | Department of Agriculture
CONTRACT TO PROVIDE ENGINEERING SERVICES TO PROVIDE STRUCTURAL ASSESSMENTS/ANALYSIS, DESIGN/PLAN DEVELOPMENT, AND PREPARATION OF CONSTRUCTION DOCUMENTS FOR THE REPAIR OF GLASTENBURY & STRATTON LOOKOUT TOWERS. |
70FBR124F00000033
CORPORATE LODGING CONSULTANTS, INC. | $67,320.44
all years, not this fiscal year only | 2024-06-05 to 2024-08-21 | VT 05406 | Department of Homeland Security
TO PROVIDE LODGING FOR FEMA CORPS FOR 77 DAYS IN SUPPORT OF DR-4720-VT PUBLIC ASSISTANCE PROGRAM. PERIOD OF PERFORMANCE 6/5/2024 TO 8/21/2024 |
SPE4A626F3782
TRANSAERO, INC. | $67,275.00
all years, not this fiscal year only | 2025-12-18 to 2026-08-03 | VT 05454 | Department of Defense
8511822111!TRANSMITTER,LIQUID |
36C24124P0259
ASTUTE IMAGING LLC | $67,275.00
all years, not this fiscal year only | 2024-02-01 to 2029-01-31 | VT 05009 | Department of Veterans Affairs
3D MODELS FOR CT SCAN IMAGES |
SPE4A726PB228
R & M GOVERNMENT SERVICES INC | $67,125.00
all years, not this fiscal year only | 2026-05-19 to 2027-01-14 | VT 05404 | Department of Defense
8512120485!BLEEDER VALVE SHOCK |
SPE7L525P1877
PRECI-MANUFACTURING, INCORPORATED | $67,122.40
all years, not this fiscal year only | 2025-08-29 to 2027-09-07 | VT 05404 | Department of Defense
8511528551!RING,PISTON |
SPE4A725F8686
SIMMONDS PRECISION PRODUCTS INC | $66,576.00
all years, not this fiscal year only | 2025-08-25 to 2027-04-05 | VT 05491 | Department of Defense
8511596065!CONTROL-MONITOR |
SPE4A625F213B
SIMMONDS PRECISION PRODUCTS INC | $66,576.00
all years, not this fiscal year only | 2025-07-11 to 2027-02-18 | VT 05491 | Department of Defense
8511487684!CONTROL-MONITOR |
70SBUR19F00000226
UNITED PARCEL SERVICE, INC. | $66,459.55
all years, not this fiscal year only | 2019-05-16 to 2022-05-16 | VT 05495 | Department of Homeland Security
ITFS FREIGHT SHIPPING |
W912WJ26PA122
PAT RAWSON CONSTRUCTION, INC | $66,000.00
all years, not this fiscal year only | 2026-07-22 to 2026-10-31 | VT 05043 | Department of Defense
LOG BOOM AND BACK AREA FIELD DEBRIS REMOVAL, UNION VILLAGE DAM, EAST THETFORD, VT |
SPE4A619F2359
SIMMONDS PRECISION PRODUCTS INC | $65,803.68
all years, not this fiscal year only | 2018-10-26 to 2026-01-31 | VT 05491 | Department of Defense
8506009309!TRANSMITTER,POSITIO |
SPE7L126P2875
GENERAL DYNAMICS-OTS, INC. | $65,605.92
all years, not this fiscal year only | 2026-01-05 to 2027-12-20 | VT 05446 | Department of Defense
8511826958!PARTITION,DRUM ASSE |
SPE4A626PS949
PRECI-MANUFACTURING, INCORPORATED | $65,588.80
all years, not this fiscal year only | 2026-06-10 to 2028-01-11 | VT 05404 | Department of Defense
8512144592!BUSHING, SLEEVE |
36C24125N1087
MABBETT & ASSOCIATES, INC. | $65,262.88
all years, not this fiscal year only | 2025-07-01 to 2026-06-30 | VT 05009 | Department of Veterans Affairs
LEGIONELLA TESTING |
SPE7L126P8701
VERMONT AEROSPACE INDUSTRIES, LLC | $65,075.00
all years, not this fiscal year only | 2026-07-06 to 2027-05-03 | VT 05819 | Department of Defense
8512218680!GUIDE,FRONT ELEMENT |
SPE4A525F083P
SIMMONDS PRECISION PRODUCTS INC | $64,191.66
all years, not this fiscal year only | 2025-08-13 to 2026-12-18 | VT 05491 | Department of Defense
8511569135!SWITCH,PROXIMITY |
SPE4A524F7289
SIMMONDS PRECISION PRODUCTS INC | $63,769.00
all years, not this fiscal year only | 2024-03-29 to 2026-04-17 | VT 05491 | Department of Defense
8510501416!HARNESS ASSEMBLY,LO |
75F40126P00092
AGILENT TECHNOLOGIES INC | $63,217.71
all years, not this fiscal year only | 2026-06-25 to 2026-08-24 | VT 05404 | Department of Health and Human Services
CYTATION 9 MULTIMODE READER EO 14398 |
12314426P0104
CHICAGO SOFT, LTD. | $62,768.00
all years, not this fiscal year only | 2026-10-01 to 2027-09-30 | VT 05001 | Department of Agriculture
CHICAGO-SOFT MVS QUICKREF MAINFRAME SOFTWARE RENEWAL UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC). |
70SBUR20F00000179
DILTEX, INC. | $62,405.28
all years, not this fiscal year only | 2020-05-21 to 2020-07-20 | VT 05495 | Department of Homeland Security
USCIS COVID-19 RESPONSE SUPPLY - NITRILE GLOVES |
697DCK26F00699
JACOBS ENGINEERING GROUP INC. | $61,711.00
all years, not this fiscal year only | 2026-07-17 to 2036-05-18 | VT 05403 | Department of Transportation
BURLINGTON INTERNATIONAL AIRPORT (BTV) COMMISSIONING A/E SERVICES TASK ORDER. SEE ATTACHED STATEMENT OF WORK AND ATTACHMENTS FOR FULL WORK DESCRIPTION. |
SPRPA126PZA31
SIMMONDS PRECISION PRODUCTS INC | $61,425.67
all years, not this fiscal year only | 2026-05-05 to 2027-06-01 | VT 05491 | Department of Defense
TRANSMITTER,LIQUID |
36C24626P0794
MICROBRIGHTFIELD, LLC | $61,261.00
all years, not this fiscal year only | 2026-07-13 to 2027-07-12 | VT 05495 | Department of Veterans Affairs
MICROSCOPE SYSTEM UPGRADE |
SPE2D626F1QH0
REVISION MILITARY LIMITED | $60,808.00
all years, not this fiscal year only | 2026-06-12 to 2026-06-22 | VT 05452 | Department of Defense
4572110997!REVISION UPLC (10 PACK) |
36C24126F0072
MEDICAL PLACE INC | $60,330.00
all years, not this fiscal year only | 2026-02-23 to 2026-04-22 | VT 05001 | Department of Veterans Affairs
RESMED ASTRAL VENTILATORS |
36C24826N0285
DATA INNOVATIONS LLC | $60,327.90
all years, not this fiscal year only | 2026-02-01 to 2027-01-31 | VT 05446 | Department of Veterans Affairs
DATA INNOVATIONS MAINTENANCE AND SUPPORT |