75N91026F00011
AGILENT TECHNOLOGIES INC | $55,744.92
all years, not this fiscal year only | 2026-03-15 to 2027-03-14 | DE 19808 | Department of Health and Human Services
MAINTENANCE FOR A 6545/6546 LC/QTOF SYSTEM FOR CANCER METABOLISM PROGRAM OF THE NEURO-ONCOLOGY BRANCH |
36C24426F0327
A-DEC INC | $55,510.41
all years, not this fiscal year only | 2026-06-24 to 2026-08-14 | DE 19805 | Department of Veterans Affairs
KAVO ELECTRIC DENTAL HANDPIECES |
12FPC425F0060
RHEA - GPI JV | $55,226.58
all years, not this fiscal year only | 2025-08-07 to 2026-01-30 | DE 19940 | Department of Agriculture
EASEMENT BOUNDARY SURVEY RUSSELL SMART (5421J22402002) MORATORIUM APPROVAL ID: FPAC-0358 |
FA449726FG009
MILFORD MICROTEL LLC | $55,220.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | DE 19902 | Department of Defense
HOTEL FOR RESERVISTS |
15F06725F0000200
AGILENT TECHNOLOGIES INC | $55,036.92
all years, not this fiscal year only | 2025-02-11 to 2026-02-23 | DE 19808 | Department of Justice
CROSSLAB SILVER SERVICE AGREEMENT |
12FPC425F0066
VANDEMARK & LYNCH INC | $55,000.00
all years, not this fiscal year only | 2025-08-07 to 2026-02-28 | DE 19952 | Department of Agriculture
EASEMENT BOUNDARY SURVEY DEERDOG PROPERTIES LLC (5421J22401ZSD) MORATORIUM APPROVAL ID: FPAC-0360 |
47PC5426F0086
PATRIOT CONSTRUCTION, INC. | $54,997.00
all years, not this fiscal year only | 2026-03-09 to 2026-10-14 | DE 19801 | General Services Administration
USMS OPERATIONS AREA REFRESH AT THE BOGGS FEDERAL COURTHOUSE |
FA853826P0001
SAMSTAR LLC | $54,736.00
all years, not this fiscal year only | 2026-03-05 to 2027-03-04 | DE 19702 | Department of Defense
FUEL PRESSURE INDICATOR |
FA449726F0014
X CELL MANAGEMENT INC. | $54,730.00
all years, not this fiscal year only | 2026-05-04 to 2027-04-24 | DE 19902 | Department of Defense
CALL ORDER FOR BUILDING 793 TO REPLACE OVERHEAD DOOR. |
70Z03826PD0000024
CHANGE BRIDGE LLC | $54,719.00
all years, not this fiscal year only | 2026-04-28 to 2026-07-07 | DE 19702 | Department of Homeland Security
PURCHASE OF LPA3 PORTABLE LIGHT EXTINCTION ANALYZER KITS & BOTTLE SAMPLING KITS USED TO DETERMINE PARTICLE CONTAMINATION IN OIL. |
47PC5426F0147
RAVEN SERVICES CORP | $54,618.14
all years, not this fiscal year only | 2026-04-06 to 2026-07-06 | DE 19801 | General Services Administration
INSTALLATION OF THE APPROPRIATELY SIZED SUPPLEMENTAL COOLING UNIT, DUCTWORK AND THERMOSTAT AT THE BOGGS FEDERAL COURTHOUSE IN WILMINGTON, DE. |
1232SA26P0740
GUARDIAN ENVIRONMENTAL SERVICES CO INC | $54,520.00
all years, not this fiscal year only | 2026-09-20 to 2026-10-19 | DE 19713 | Department of Agriculture
PREP AND PAINT EXTERIOR MAIN BUILDING, INSECTARIES, ANNEX ENTRANCE |
140F1G26P0029
AGILENT TECHNOLOGIES INC | $54,301.19
all years, not this fiscal year only | 2026-05-13 to 2026-07-03 | DE 19808 | Department of the Interior
WI-WHITNEY GENETICS LAB-TAPE STATION |
75N92026F00027
AGILENT TECHNOLOGIES INC | $54,192.78
all years, not this fiscal year only | 2026-01-08 to 2027-01-07 | DE 19808 | Department of Health and Human Services
[26-000867] BIOCHEMISTRY CORE REQUIRES RENEWAL OF MAINTENANCE SERVICE CONTRACT (CROSSLAB BRONZE) IN ORDER TO MAINTENANCE OF AGILENT 6230B (DECAL# 02230768) AND 6530C (DECAL # 02057898) LC/MS SYSTEMS. BASE NIH (OY2 VENDOR) QUOTE POP 01/08/2026 - 01/07 |
HT942726FE012
AGILENT TECHNOLOGIES INC | $54,126.08
all years, not this fiscal year only | 2026-01-20 to 2026-03-02 | DE 19808 | Department of Defense
REAGENTS AND CONSUMABLES |
36C24426F0302
FOUR POINTS TECHNOLOGY, L.L.C. | $54,050.53
all years, not this fiscal year only | 2026-06-01 to 2027-05-31 | DE 19805 | Department of Veterans Affairs
B+4 DATA INNOVATIONS SUB AND ONE-TIME UPGRADE |
36C24422P0048
E3 DIAGNOSTICS, INC. | $54,049.39
all years, not this fiscal year only | 2021-11-05 to 2026-11-04 | DE 19805 | Department of Veterans Affairs
AUDIOLOGY PM AND REPAIRS |
75F40126P00283
QD LABS LP | $53,820.00
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | DE 19945 | Department of Health and Human Services
SOLE SOURCE, FIVE YEAR (BASE YEAR & FOUR (2) 12-MONTH OPTION PERIODS), FFP TYPE PURCHASE ORDER FOR DFPST PROFICIENCY TESTING |
1605C426F00022
AGILENT TECHNOLOGIES INC | $53,692.36
all years, not this fiscal year only | 2026-08-18 to 2026-10-02 | DE 19808 | Department of Labor
IN THE EVENT OF A MINE EMERGENCY, THE SAFETY OF ALL PERSONNEL IS DIRECTLY DEPENDENT ON THE RAPID AVAILABILITY OF PRECISE AND ACCURATE ATMOSPHERIC MINE DATA. THIS ANALYSIS PROVIDES VENTILATION AND MINE EMERGENCY OPERATIONS DIVISIONS WITH THE FUNDAMENT |
36C24425N0176
DERBY ENTERPRISES LLC | $53,663.69
all years, not this fiscal year only | 2025-03-17 to 2026-07-02 | DE 19805 | Department of Veterans Affairs
A&E SOUTH PAVING CPS |
75F40125P00222
AGILENT TECHNOLOGIES INC | $53,551.92
all years, not this fiscal year only | 2025-09-22 to 2027-01-05 | DE 19808 | Department of Health and Human Services
CDRH-2025-126236: PA APPROVED ANNUAL MAINTENANCE AGILENT G6495BA TRIPLE QUADRUPOLE LC/MS SYSTEM, WITH 4-OY'S |
36C24425N0313
TECH62 INC | $53,540.00
all years, not this fiscal year only | 2024-12-20 to 2025-12-19 | DE 19805 | Department of Veterans Affairs
HEALTH PHYSICIST AND RADIATION SAFETY OFFICER (RSO) |
SPE60526FEZQ6
STONEWIN INTERNATIONAL, LLC | $53,378.10
all years, not this fiscal year only | 2025-12-01 to 2025-12-22 | DE 19901 | Department of Defense
8511784831!TURBINE FUEL,AVIATION |
36C24424N0176
MILLER-REMICK, LLC | $53,099.00
all years, not this fiscal year only | 2024-04-29 to 2029-09-30 | DE 19801 | Department of Veterans Affairs
EO14042 AE ID/IQ |
HT942726PE003
AGILENT TECHNOLOGIES INC | $53,067.89
all years, not this fiscal year only | 2026-03-01 to 2026-05-31 | DE 19808 | Department of Defense
AGILENT LAB EQUIPMENT RELOCATION |
140D0426F0545
SUMMIT AVIATION INC | $52,999.55
all years, not this fiscal year only | 2026-01-06 to 2026-06-30 | DE 19709 | Department of the Interior
SUMMIT AVIATION REPAIRS |
36C24426P0539
SDV OFFICE SYSTEMS LLC | $52,173.68
all years, not this fiscal year only | 2026-09-22 to 2027-04-22 | DE 19805 | Department of Veterans Affairs
SOUND MASKING |
SPE60526FFKH2
STONEWIN INTERNATIONAL, LLC | $52,101.68
all years, not this fiscal year only | 2026-01-06 to 2026-01-12 | DE 19901 | Department of Defense
8511843662!TURBINE FUEL,AVIATION |
SPE60526FEPQ3
STONEWIN INTERNATIONAL, LLC | $52,062.70
all years, not this fiscal year only | 2025-10-21 to 2025-11-03 | DE 19901 | Department of Defense
8511713168!TURBINE FUEL,AVIATION |
FA821726FB171
PERGRAVIS LLC | $52,008.20
all years, not this fiscal year only | 2026-03-03 to 2027-03-02 | DE 19902 | Department of Defense
EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT DOVER AFB, DE BUILDING 310. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. |
W912L526PA012
DENTRUST DENTAL INTERNATIONAL, INC. | $52,000.00
all years, not this fiscal year only | 2026-08-01 to 2026-08-02 | DE 19720 | Department of Defense
DENTAL TREATMENT FOR SATURDAY - SUNDAY AUGUST 1-2, 2026, TO SUPPORT THE DENTAL READINESS OF DEARNG SOLDIERS. |
W912L526PA005
DENTRUST DENTAL INTERNATIONAL, INC. | $52,000.00
all years, not this fiscal year only | 2026-05-02 to 2026-05-03 | DE 19720 | Department of Defense
DENTAL SERVICES TO SUPPORT DE ARNG SOLDIERS. |
SPE60526FFRA6
STONEWIN INTERNATIONAL, LLC | $51,981.46
all years, not this fiscal year only | 2026-02-01 to 2026-02-28 | DE 19901 | Department of Defense
8511880694!TURBINE FUEL,AVIATION |
75H71026P00318
FLUXA INDUSTRIAL SOLUTIONS LLC | $51,842.63
all years, not this fiscal year only | 2026-05-01 to 2026-07-31 | DE 19904 | Department of Health and Human Services
KHC HOUSEKEEPING - EVS FLOOR SCRUBBERS |
75N98026P01579
AGILENT TECHNOLOGIES INC | $51,696.00
all years, not this fiscal year only | 2026-09-15 to 2027-09-14 | DE 19808 | Department of Health and Human Services
SILVER CRYOGENIC SYSTEM -ES MAINTENANCE CONTRACT FOR NMR800-MY1443AB72 NIEHS/DIR/GISBL/NMR RESEARCH CORE FACILITY (MUELLER) |
SPE60526P9414
STONEWIN INTERNATIONAL, LLC | $51,570.48
all years, not this fiscal year only | 2026-01-15 to 2026-01-23 | DE 19901 | Department of Defense
8511863062!FUEL OIL,BURNER |
SPE60526FGAB0
STONEWIN INTERNATIONAL, LLC | $51,569.62
all years, not this fiscal year only | 2026-02-22 to 2026-03-31 | DE 19901 | Department of Defense
8511936234!TURBINE FUEL,AVIATION |
FA449726C0015
PROFACILITIES MANAGEMENT INC | $51,500.00
all years, not this fiscal year only | 2026-05-19 to 2026-08-17 | DE 19902 | Department of Defense
REMOVE EXISTING LUMINAIRES AND INSTALL LED LIGHTING AND SURGE PROTECTIVE DEVICES IN BUILDING 704, DOVER AFB, IN ACCORDANCE WITH SOW AND AIR FORCE REQUIREMENTS. |
SPE60526P9428
STONEWIN INTERNATIONAL, LLC | $51,392.44
all years, not this fiscal year only | 2026-05-04 to 2026-05-06 | DE 19901 | Department of Defense
8512088614!FUEL OIL,BURNER |
75N98026F00331
AGILENT TECHNOLOGIES INC | $51,332.40
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | DE 19808 | Department of Health and Human Services
PURCHASE OF A SERVICE CONTRACT FOR THE CHEMISTRY AND SYNTHESIS CENTERS LC-MS INSTRUMENTS |
FA449726M1013
CORPORATE INTERIORS INC | $51,307.70
all years, not this fiscal year only | 2026-03-13 to 2026-03-30 | DE 19720 | Department of Defense
OFFICE FURNITURE PURCHASE FOR 436 AIRCRAFT MAINTENANCE SQUADRON. |
FA449726FG007
NDH2 LLC | $51,260.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | DE 19902 | Department of Defense
LODGING FOR RESERVISTS |
SPE7LX26F2227
TESLA INDUSTRIES INC | $50,952.93
all years, not this fiscal year only | 2025-10-16 to 2025-11-17 | DE 19720 | Department of Defense
8511704830!BATTERY POWER SUPPL |
70T02018P7NNCP015
TA INSTRUMENTS - WATERS L.L.C. | $50,707.00
all years, not this fiscal year only | 2018-09-05 to 2023-09-04 | DE 19720 | Department of Homeland Security
PURCHASE OF TA INSTRUMENTS DIFFERENTIAL SCANNING CALORIMETER(DSC)ANNUAL SERVICE AGREEMENT |
140FC226F0017
STRAUGHAN ENVIRONMENTAL, INC. | $50,637.60
all years, not this fiscal year only | 2026-08-28 to 2028-08-31 | DE 19977 | Department of the Interior
GSI DESIGN - MA |
W91ZLK24P0003
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | $50,545.60
all years, not this fiscal year only | 2024-04-01 to 2027-03-31 | DE 19713 | Department of Defense
INCINERATION/DESTRUCTION OF BASE YEAR |
75N95021P00445
LABWARE HOLDINGS, INC. | $50,470.00
all years, not this fiscal year only | 2021-08-23 to 2022-08-31 | DE 19806 | Department of Health and Human Services
LABWARE LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS) ADMINISTRATION AND LABWARE IMPLEMENTATION CONSULTANT. |
FA449725C0004
WIDGEON ENTERPRISES, INC. | $50,430.00
all years, not this fiscal year only | 2024-10-01 to 2026-09-30 | DE 19902 | Department of Defense
SCALE CALIBRATION PREVENTATIVE MAINTENANCE SERVICES |
47PC5426F0236
FIBER BUSINESS SOLUTIONS GROUP INC | $50,343.55
all years, not this fiscal year only | 2026-06-08 to 2026-08-07 | DE 19720 | General Services Administration
SSA NEW CASTLE ADA ACCOMMODATIONS |
140G0326P0194
UNIVERSITY OF DELAWARE | $49,994.00
all years, not this fiscal year only | 2026-07-01 to 2027-06-30 | DE 19713 | Department of the Interior
E.O. 14398: IN SUPPORT OF USGS, CALIFORNIA WATER SCIENCE CENTER FOR ITS STUDIES INVOLVING RSERVOIR SEDIMENTS AND EFFECTS ON BENTHIC SUBSTRATES AND ECOLOGICAL HABITATS IN THE DOWNSTREAM RIVER ENVIRONMENT OF KLAMATH RIVER, CA. PINGMAPPER PYTHON PROGR |