70T05021F5900N002
COVENANT AVIATION SECURITY, LLC | $789,929,162.57 | 2021-02-06 to 2026-11-30 | CA 94128 | Department of Homeland Security
TASK ORDER TO SUPPORT SECURITY SCREENING SERVICES AT SFO AIRPORT. |
FA880725CB006
THE BOEING COMPANY | $786,838,242.23 | 2025-07-07 to 2033-12-31 | CA 90245 | Department of Defense
EVOLVED STRATEGIC SATELLITE COMMUNICATION (ESS) SPACE DEVELOPMENT AND PRODUCTION |
75FCMC23F0010
SERCO INC | $786,064,459.89 | 2023-07-01 to 2027-06-30 | VA 20170 | Department of Health and Human Services
ELIGIBILITY SUPPORT |
36C10B18F0278
CGI FEDERAL INC. | $783,318,157.08 | 2018-04-25 to 2026-07-01 | VA 22033 | Department of Veterans Affairs
AWARD - TO RE-OBLIGATE FUNDS USDA DE-OBLIGATED TO |
N0002420C5503
LOCKHEED MARTIN CORPORATION | $783,182,342.61 | 2020-01-28 to 2028-05-05 | NY 13088 | Department of Defense
FY20 AN/SLQ-32(V)6 W/O SHELTER STRUCTURE |
HS002123F0019
PERATON RISK DECISION INC. | $783,025,728.25 | 2023-04-01 to 2027-03-31 | VA 22134 | Department of Defense
TASK ORDER FOR BACKGROUND FIELDWORK INVESTIGATIVE PRODUCTS |
FA863417C2650
THE BOEING COMPANY | $782,544,027.89 | 2016-11-03 to 2026-09-30 | MO 63134 | Department of Defense
ACAT I F-15 AIRCRAFT ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) FOR THE INTEGRATED ELECTRONIC WARFARE SUITE A.K.A EAGLE PASSIVE ACTIVE WARNING SURVIVABILITY SYSTEM (EPAWSS) |
36C10G26K0210
OPTUM PUBLIC SECTOR SOLUTIONS, INC. | $782,102,376.52 | 2025-11-01 to 2025-11-30 | VA 22408 | Department of Veterans Affairs
EXPRESS REPORT: R3 FY26 1ST QTR NOV |
SAQMMA14F0721
PAE GOVERNMENT SERVICES, INC. | $781,691,871.92 | 2014-03-01 to 2027-03-31 | | Department of State
IGF::OT::IGF BLISS FOOD SERVICES |
W56HZV22F0141
GENERAL DYNAMICS LAND SYSTEMS INC. | $781,447,112.90 | 2022-05-17 to 2025-08-06 | MI 48310 | Department of Defense
M1 ABRAMS FAMILY OF VEHICLES. |
FA862119F6251
CAE USA INC. | $780,698,732.23 | 2018-11-09 to 2027-03-31 | TX 76011 | Department of Defense
F-16 TRAINING SIMULATORS |
H9224122F0002
THE BOEING COMPANY | $780,361,826.00 | 2022-02-14 to 2028-10-31 | PA 19078 | Department of Defense
H-47 EXTENDED RANGE FMS PRODUCTION |
80NM0018F0710
CALIFORNIA INSTITUTE OF TECHNOLOGY | $778,669,649.00 | 2018-10-01 to 2028-09-30 | CA 91109 | National Aeronautics and Space Administration
NASA ISRO SYNTHETIC APERTURE RADAR (NISAR) MISSION 89-17620 |
W52P1J21F0045
OLIN WINCHESTER LLC | $777,337,634.63 | 2021-03-29 to 2029-02-16 | MO 64056 | Department of Defense
THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD THE XM1201 ONE-WAY LUMINESCENT (OWL) TRACER MANUFACTURING PROJECT. |
N0002419C4452
BATH IRON WORKS CORPORATION | $777,226,352.00 | 2019-01-30 to 2024-09-30 | ME 04530 | Department of Defense
PROVISIONED ITEMS ORDERS (PIO) |
N0002417C5145
RAYTHEON COMPANY | $775,650,956.28 | 2017-04-24 to 2024-08-02 | MA 01876 | Department of Defense
DDG 1000 TOTAL SHIP ACTIVATION IGF::OT::IGF |
47QFCA24F0037
BOOZ ALLEN HAMILTON INC | $774,168,528.00 | 2024-09-10 to 2027-09-09 | DC 20310 | General Services Administration
SERVICE SOLUTIONS FOR MODERNIZATION ANALYSIS READINESS CAPABILITY THREAT AND TRAINING SSMARTT |
36C10G26K0206
OPTUM PUBLIC SECTOR SOLUTIONS, INC. | $772,553,116.22 | 2025-10-01 to 2025-10-31 | VA 22408 | Department of Veterans Affairs
EXPRESS REPORT: R2 FY26 1ST QTR OCT |
NNN13D820T
CALIFORNIA INSTITUTE OF TECHNOLOGY | $772,548,320.08 | 2012-10-01 to 2018-09-30 | CA 91109 | National Aeronautics and Space Administration
IGF::CL::IGF DEEP SPACE NETWORK THE CONTRACT IS THE SPONSORING AGREEMENT BETWEEN THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) AND THE CALIFORNIA INSTITUTE OF TECHNOLOGY (CONTRACTOR), A PRIVATE NONPROFIT EDUCATIONAL INSTITUTION, WHICH ESTABLISHES THE RELATIONSHIP FOR THE OPERATION OF THE FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER (FFRDC) KNOWN AS THE JET PROPULSION LABORATORY. THE CONTRACTOR, JPL, IS REQUIRED TO PERFORM WORK THAT IS DESIGNATED IN TASK ORDERS ISSUED BY THE NASA MANAGEMENT OFFICE (NMO) CONTRACTING OFFICERS. NASA - SPONSORED WORK: JPL'S PRIMARY MISSION IS TO SUPPORT THE NASA SCIENCE MISSION DIRECTORATE (SMD) IN CARRYING OUT THE SPECIFIC OBJECTIVES IDENTIFIED IN THE SMD SCIENCE PLAN. THE FOUR BROAD SCIENTIFIC AREAS ARE: EARTH SCIENCE, PLANETARY SCIENCE, HELIOPHYSICS, AND ASTROPHYSICS. IN PERFORMANCE OF THIS CONTRACT, JPL SHALL: 1) SUPPLY A BROAD BASE OF SCIENTIFIC AND TECHNICAL CAPABILITIES RELEVANT TO NASA PROGRAM AND PROJECT RESPONSIBILITIES AND ASSIGNMENTS. 2) FOSTER ITS UNIQUE RELATIONSHIP WITH A TOP-TIER UNIVERSITY TO FACILITATE THE INVOLVEMENT OF SCIENTISTS, ENGINEERS, AND STUDENTS FROM THE UNIVERSITY AND RESEARCH COMMUNITIES IN NASA MISSION AND IN SUPPORTING OTHER GOVERNMENT AGENCIES. 3) SUPPORT NASA IN ENABLING PROGRAM AND INSTITUTIONAL CAPABILITIES. 4) DEVELOP SPACECRAFT AND INSTRUMENTS THAT ARE SENT TO VARIOUS DESTINATIONS WITH OUR SOLAR SYSTEM, INCLUDING EARTH ORBIT, PLANETS, PLANETARY SATELLITES, ASTEROIDS, AND COMETS. THESE MISSIONS MAY BE ORBITERS, LANDERS, OR ROVERS, AND TYPICALLY INCLUDE CUTTING-EDGE TECHNOLOGIES REQUIRED TO MEET SCIENTIFIC REQUIREMENTS. 5) PERFORM PROJECT TASKS INVOLVING: (I) AUTONOMOUS DEEP-SPACE, INNER-SPACE AND EARTH-ORBITING SPACECRAFT OR MAJOR SUBSYSTEMS, (II) EXPERIMENTS, INSTRUMENTS, OR OTHER DEVICES WHICH MAY BE CARRIED AS PAYLOAD ON SPACECRAFTS IN MISSIONS MANAGED BY OTHERS, AND/OR (III) GROUND-BASED SYSTEMS. 6) BEYOND ITS PRIMARY MISSION, JPL MAY PERFORM WORK FOR OTHER NASA MISSION DIRECTORATES OR OFFICES. 7) JPL IS ALSO RESPONSIBLE FOR THE OPERATION, RESEARCH, TECHNOLOGY INSERTION, AND MANAGEMENT OF NASA S DEEP SPACE NETWORK TO PROVIDE TELECOMMUNICATION AND OPERATION SERVICES, INCLUDING DATA ACQUISITION AND DATA DELIVERY REQUIRED TO MEET ESTABLISHED AGENCY OBJECTIVES. 8) JPL IS ALSO REQUIRED TO MAINTAIN AND CONDUCT AN EDUCATION PROGRAM IN CLOSE COORDINATION WITH THE NASA HEADQUARTERS EDUCATION OFFICE, THE ACADEMIC COMMUNITY AT LARGE, AND IN SUPPORT TO NASA STRATEGIC OBJECTIVES TO IMPROVE STUDENT RETENTION IN THE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) DISCIPLINES. WORK FOR NON-NASA SPONSORS: JPL MAY PERFORM WORK FOR NON-NASA SPONSORS. THIS WORK WILL BE DESIGNATED IN TASK ORDERS ISSUED BY NMO CONTRACTING OFFICERS BASED ON TASK PLANS INITIATED BY THE CONTRACTOR. |
N0001917C0034
RAYTHEON COMPANY | $771,670,818.48 | 2016-12-28 to 2022-08-31 | AZ 85756 | Department of Defense
TOMAHAWK FULL RATE PRODUCTION 13 |
N0003018C0100
LOCKHEED MARTIN CORP | $771,001,161.00 | 2018-08-08 to 2023-09-30 | CA 94089 | Department of Defense
FY19 TRIDENT PRODUCTION AND DEPLOYED SYSTEMS SUPPORT |
36C10G26K0297
OPTUM PUBLIC SECTOR SOLUTIONS, INC. | $770,881,595.07 | 2026-07-01 to 2026-07-31 | VA 22408 | Department of Veterans Affairs
EXPRESS REPORT: R2 FY26 4TH QTR JULY |
36C10X26N0032
QTC MEDICAL SERVICES INC | $770,312,385.78 | 2026-01-01 to 2026-12-31 | TX 78229 | Department of Veterans Affairs
FY26 FUNDING MEDICAL DISABILITY EXAMINATIONS |
HC102820F0032
LEIDOS, INC. | $769,992,207.29 | 2020-11-19 to 2025-11-18 | MD 20755 | Department of Defense
OPERATION AND SUSTAINMENT OF THE DODIN/DISN INFRASTRUCTURE |
W912DQ19C7001
MCCARTHY HITT - NEXT NGA WEST JOINT VENTURE | $769,874,785.22 | 2019-03-19 to 2026-01-22 | MO 63106 | Department of Defense
N2W NGA FY18 DESIGN AND CONSTRUCTION (PHASE 1) |
W912EP22C0017
FORGEN-ODIN JV | $768,924,317.64 | 2022-09-30 to 2028-03-15 | FL 33430 | Department of Defense
CENTRAL EVERGLADES PLANNING PROJECT (CEPP) CONTRACT 11A, EVERGLADES AGRICULTURAL AREA (EAA) A-2 RESERVOIR FOUNDATION & CUTOFF WALL PROJECT |
75N99022F00003
HENSEL PHELPS CONSTRUCTION CO | $765,929,170.00 | 2022-03-22 to 2029-01-25 | MD 20892 | Department of Health and Human Services
C103157: SURGERY, RADIOLOGY, AND LABORATORY MEDICINE (SRLM) BUILDING CONSTRUCTION |
FA868223CB003
LOCKHEED MARTIN CORPORATION | $765,847,312.00 | 2023-05-18 to 2026-08-31 | FL 32819 | Department of Defense
JOINT AIR TO SURFACE STANDOFF MISSILE LOT 21 |
HS002123F0020
CACI, INC. - FEDERAL | $765,113,644.17 | 2023-03-01 to 2027-03-31 | VA 22134 | Department of Defense
TASK ORDER FOR BACKGROUND INVESTIGATION FIELDWORK SERVICES. |
91003120F0314
MAXIMUS EDUCATION LLC | $764,376,220.16 | 2019-12-14 to 2024-12-31 | VA 20190 | Department of Education
PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NAVIENT FROM 12/15/2019 THROUGH 12/14/2020 |
FA863022C6006
SALLYPORT GLOBAL HOLDINGS INC | $763,476,360.21 | 2022-07-31 to 2025-07-31 | VA 20191 | Department of Defense
BASE OPERATIONS SUPPORT BASE LIFE SUPPORT AND SECURITY |
N0001922C0033
GENERAL ATOMICS | $762,873,523.76 | 2022-01-01 to 2032-02-28 | CA 92121 | Department of Defense
CVN 81 EMALS PRE-PRODUCTION PLANNING |
W912BV25CA002
BARNARD CONSTRUCTION COMPANY, INCORPORATED | $761,628,154.95 | 2025-06-01 to 2032-01-05 | CA 90660 | Department of Defense
WHITTIER NARROWS DAM IS OWNED BY THE FEDERAL GOVERNMENT AND OPERATED AND MAINTAINED BY THE USACE LOS ANGELES DISTRICT (SPL) AND IS 11 MILES EAST OF DOWNTOWN LOS ANGELES. |
W56HZV17C0067
GENERAL DYNAMICS LAND SYSTEMS INC. | $761,342,872.27 | 2017-02-23 to 2026-09-30 | MI 48310 | Department of Defense
IGF::OT::IGF. FMS RELATED WORK DIRECTIVES FOR THE COUNTRIES OF AUSTRALIA, KSA AND KUWAIT WILL BE AWARDED AS PART OF THE BASE STS/SSTS CONTRACT. |
36C10X26N0040
LOYAL SOURCE GOVERNMENT SERVICES LLC | $760,312,385.78 | 2026-01-01 to 2026-12-31 | FL 32826 | Department of Veterans Affairs
MEDICAL DISABILITY EXAMINATIONS - TO FY26 FUNDING |
W9124R18C0001
TRAX INTERNATIONAL CORPORATION | $758,564,016.50 | 2018-05-30 to 2026-02-14 | AZ 85365 | Department of Defense
MISSION TEST SUPPORT SERVICES |
0004
KBR SERVICES, LLC | $758,131,966.44 | 2011-08-01 to 2017-05-31 | | Department of Defense
IRAQ POST 2011 BLS |
W31P4Q21F0054
TORCH TECHNOLOGIES INC | $757,456,778.75 | 2021-01-20 to 2026-11-11 | AL 35802 | Department of Defense
SINGLE AWARD TO AGAINST GSA OASIS SB (POOL 5B) FOR ENGINEERING AND PROFESSIONAL SERVICES SUPPORTING AVIATION AND MISSILE ELEMENT MODELS, SIMULATIONS, AND ANALYSIS FOR THE CCDC AVMC, S3I DIRECTORATE, M&S AREA. |
W912P812C0049
PCCP CONSTRUCTORS A JOINT VENTURE | $757,250,270.13 | 2012-09-28 to 2026-12-31 | LA 70002 | Department of Defense
PERMANENT CANAL CLOSURES AND PUMPS |
W56HZV17C0188
GENERAL DYNAMICS LAND SYSTEMS INC. | $757,054,683.40 | 2017-08-25 to 2024-09-30 | MI 48310 | Department of Defense
IGF::OT::IGF |
36C10B21N10150057
BOOZ ALLEN HAMILTON INC | $753,054,309.17 | 2021-09-30 to 2027-09-23 | VA 20171 | Department of Veterans Affairs
THE CONTRACTOR SHALL PROVIDE SHIPPABLE PRODUCTS, OPERATIONS SUPPORT, AND SECURITY COMPLIANCE FOR THE HEALTH SERVICES PORTFOLIO. |
W56HZV22F0140
GENERAL DYNAMICS LAND SYSTEMS INC. | $750,143,604.84 | 2022-02-17 to 2025-04-30 | MI 48310 | Department of Defense
ABRAMS REQUIREMENT CONTRACT (ARC) II SECOND DELIVERY ORDER OF ABRAMS TANKS SEPV3 VEHICLES |
W56KGY23F0001
LOCKHEED MARTIN CORPORATION | $749,423,572.66 | 2022-10-27 to 2026-09-30 | NY 13088 | Department of Defense
UKRAINE LETTER CONTRACT FOR SIXTEEN AN/TPQ-53 RADAR SYSTEMS, TWO DDREX SYSTEM MODIFICATIONS, AND RELATED SUPPLIES AND SERVICES. |
70RDA225FR0000018
SALUS WORLDWIDE SOLUTIONS CORP. | $748,131,718.65 | 2025-05-22 to 2026-11-21 | VA 22209 | Department of Homeland Security
SECTION 4(A). THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN COMPREHENSIVE SUPPORT TO REMOVAL OPERATIONS (CSRO) SUPPORT SERVICES FOR THE OFFICE FOR STRATEGY, POLICY, AND PLANS (PLCY). |
47QFRA20F0016
BOOZ ALLEN HAMILTON INC | $746,401,206.10 | 2020-03-01 to 2024-04-30 | VA 22202 | General Services Administration
THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT TRANSFER OF TASK ORDER (47QFCA18F0100) FROM FEDSIM TO GSA AAS REGION 8. THE NEW PIID IS 47QFRA20F0016. |
47QFCA22F0039
HII MISSION TECHNOLOGIES CORP | $744,825,834.87 | 2022-07-25 to 2027-07-24 | VA 22302 | General Services Administration
THE PURPOSE OF THIS TO IS TO PROVIDE TECHNOLOGY INTEGRATED SERVICES TO NSIN AND ITS MISSION PARTNERS FOR THE PURPOSE OF COUNTERING AND DETERRING CURRENT AND EMERGING GLOBAL THREATS. |
N0001921F0094
V2X AEROSPACE LLC | $744,355,134.02 | 2021-02-01 to 2027-01-31 | OK 73135 | Department of Defense
E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER |
47QFCA20F0015
PERATON ENTERPRISE SOLUTIONS LLC | $741,485,202.79 | 2019-12-18 to 2026-12-17 | DC 20520 | General Services Administration
THE PURPOSE OF THIS TASK ORDER AWARD IS TO OBLIGATE $25,500,000.00 TO THE CONSULAR AFFAIRS ENTERPRISE INFRASTRUCTURE OPERATIONS REQUIREMENT. |
N0002425C5434
KONGSBERG DEFENCE & AEROSPACE AS | $738,818,449.95 | 2024-11-12 to 2032-11-13 | | Department of Defense
FY25 LAUNCHER MISSILE MODULE (LMM)- USMC |
HC101319C0006
IRIDIUM GOVERNMENT SERVICES LLC | $738,500,000.00 | 2019-09-15 to 2026-09-14 | AZ 85284 | Department of Defense
AIRTIME SERVICES |