36C25922C0008
ALESIA ARCHITECTURE PC | $290,819.64
all years, not this fiscal year only | 2021-11-05 to 2027-03-31 | NE 68022 | Department of Veterans Affairs
CPS FOR EXPAND SPD |
2023H224P00124
FLATWATER PROFESSIONAL SERVICES COMPANY | $290,505.30
all years, not this fiscal year only | 2024-04-19 to 2024-04-30 | NE 68071 | Department of the Treasury
17" ROLLED PAPER |
W9128F25PA056
COMPASS RESOURCE MANAGEMENT LTD. | $288,410.00
all years, not this fiscal year only | 2025-05-27 to 2027-05-26 | NE 68102 | Department of Defense
MISSOURI RIVER RECOVERY MANAGEMENT PLAN ADAPTIVE MANGEMENT SUPPORT, OMAHA DISTRICT, NEBRASKA. |
12760426P0040
KIDWELL INC | $288,345.00
all years, not this fiscal year only | 2026-10-01 to 2027-03-31 | NE 68933 | Department of Agriculture
SECURITY CAMERA REFRESH AND MODERNIZATION |
FA460025F0066
NATIONAL STRATEGIC RESEARCH INSTITUTE | $288,070.58
all years, not this fiscal year only | 2025-09-09 to 2026-09-08 | NE 68113 | Department of Defense
STUDY ON NEW MATERIALS AND APPROACHES TO SHIELDING FROM GAMMA RADIATION |
1202SC26M0240
PATRICK ENVIRONMENTAL INC | $285,688.93
all years, not this fiscal year only | 2026-06-10 to 2026-06-23 | NE 69337 | Department of Agriculture
PATRICK ENVIRONMENTAL INC NENBF260530 C4 |
W912DQ19C1064
TWIN VALLEYS PUBLIC POWER DISTRICT | $284,799.72
all years, not this fiscal year only | 2019-04-15 to 2029-04-14 | NE 68971 | Department of Defense
OFHC REC AREA - ELEC UTILITY |
140R6026P0092
CATERPILLAR INC | $283,955.00
all years, not this fiscal year only | 2026-09-17 to 2027-09-30 | NE 69001 | Department of the Interior
ONE (1) NEW LONG REACH HYDRAULIC EXCAVATOR FOR CANAL MAINTENANCE, DRAINAGE MAINTENANCE, SEDIMENT REMOVAL, RIVER OPERATIONS, AND RELATED WATER RESOURCE INFRASTRUCTURE ACTIVITIES. |
FA460025F0117
SHEKAR ENGINEERING, P.L.C | $282,711.58
all years, not this fiscal year only | 2025-10-13 to 2026-04-20 | NE 68113 | Department of Defense
DESIGN AND CONSTRUCTION OF A NEW RESTROOM IN THE DV LOUNGE RM N3.124, B1000 |
2023H221P00504
FLATWATER SOLUTIONS COMPANY | $282,430.23
all years, not this fiscal year only | 2021-09-15 to 2022-09-30 | NE 68071 | Department of the Treasury
WORKSTATIONS & OFFICE FURNITURE WITH INSTALLATION |
FA460026P0033
GOVCREST INC | $282,190.00
all years, not this fiscal year only | 2026-04-24 to 2026-07-24 | NE 68113 | Department of Defense
FY26-F18AP-F3H3G2-55CES-FM9-PKB- OPS EAID GENERATOR REPLACEMENT |
W911QX26PA053
J. A. WOOLLAM CO., INC. | $280,550.00
all years, not this fiscal year only | 2026-06-01 to 2026-12-11 | NE 68508 | Department of Defense
J.A. WOOLLAM / IR-VASE MARK II / PARKER |
75H70126F30003
FARRIS ENGINEERING INC | $279,915.84
all years, not this fiscal year only | 2026-04-23 to 2027-02-17 | NE 68152 | Department of Health and Human Services
COMPREHENSIVE FACILITY RETRO COMMISSIONING |
140D0426F0065
DRONE AMPLIFIED INC | $279,136.00
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 |
36C26322P0358
CASS TAB SERVICE, LLC | $278,908.00
all years, not this fiscal year only | 2022-04-01 to 2023-03-31 | NE 68105 | Department of Veterans Affairs
INSPECTION AND TESTING SERVICE FOR THE AIR BALANCERS FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM. PERIOD OF PERFORMANCE |
1282B125C0014
FULLER CONSTRUCTION HOLDING COMPANY, INC | $278,760.00
all years, not this fiscal year only | 2025-08-11 to 2025-12-05 | NE 69142 | Department of Agriculture
GAOA PROJECT - THIS PROJECT IS TO REMOVE THE EXISTING RV PEDESTALS AND ASSOCIATED ELECTRICAL SYSTEM IN THE GROUP AND CEDAR LOOP CAMPGROUNDS AND REPLACE THEM WITH NEW 50-AMP PEDESTALS. THE NEW ELECTRICAL SYSTEM WILL BE FROM THE DISTRIBUTION PANEL ALL |
SPE7M526P3995
CONCORD COMPONENTS INC | $278,524.64
all years, not this fiscal year only | 2026-07-02 to 2027-02-12 | NE 68787 | Department of Defense
8512215293!RELAY,ELECTROMAGNET |
36C26323C0027
MEDTRONIC SOFAMOR DANEK USA, INC | $278,120.00
all years, not this fiscal year only | 2023-02-01 to 2027-01-31 | NE 68105 | Department of Veterans Affairs
MAINTENANCE SERVICES FOR THE MEDTRONIC STEALTH 7 WITH WITH AXIEM SURGICAL NAVIGATION SYSTEM TO SUPPORT VA NEBRASKA WESTERN-IOWA HEALTH CARE SYSTEM LOCATED AT THE VA OMAHA MEDICAL CENTER |
FA460026F0029
CHITINA DIVERSIFIED SERVICES, LLC | $277,008.46
all years, not this fiscal year only | 2026-06-12 to 2027-03-06 | NE 68113 | Department of Defense
INFRASTRUCTURE SUPPORT AND HVAC UPGRADE FOR B200 |
36C26325N0360
SIERRA7, INC. | $276,418.00
all years, not this fiscal year only | 2024-12-19 to 2025-12-18 | NE 68105 | Department of Veterans Affairs
MEDICAL CODING SERVICES FOR VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM |
15BCTS25F00000382
WESTERN ALTERNATIVE CORRECTIONS, INC. | $274,600.00
all years, not this fiscal year only | 2025-11-01 to 2026-09-30 | NE 68901 | Department of Justice
BPQ15B40026PR000030 WESTERN 637 FY26 OY4 BOISE, ID NCRO COVERAGE PERIOD 11/01/2025-09/30/2026 CONTRACT NUMBER 15BCTS22D00000637 OY4: 11/1/2025 - 10/31/2026 |
75FCMC23F0032
BLAND & ASSOCIATES PC | $274,552.00
all years, not this fiscal year only | 2023-03-15 to 2026-03-14 | NE 68114 | Department of Health and Human Services
COMPLIANCE SUPPORT FOR NEXT GENERATION AND VERMONT ALL-PAYER MODEL(S) |
HC101325FF137
AOC CONNECT, LLC | $274,427.60
all years, not this fiscal year only | 2025-11-10 to 2032-07-30 | NE 68113 | Department of Defense
EICT000473EBM-ETHERNET TRANSPORT SERVICES |
1202SC26M0190
PATRICK ENVIRONMENTAL INC | $273,505.23
all years, not this fiscal year only | 2026-05-14 to 2026-05-27 | NE 69337 | Department of Agriculture
PATRICK ENVIRONMENTAL INC NENBF260414 C1 |
SP700022F0248
CARTRIDGE TECHNOLOGIES, LLC | $272,727.76
all years, not this fiscal year only | 2023-03-01 to 2027-03-31 | NE 68113 | Department of Defense
UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE CONUS LOCATIONS. |
140A0124P0064
NEBRASKA PUBLIC POWER DISTRICT | $272,225.56
all years, not this fiscal year only | 2024-09-23 to 2025-09-30 | NE 68601 | Department of the Interior
ELECTRIC UTILITY SERVICES FOR THE BUREAU OF INDIAN AFFAIRS (BIA), PINE RIDGE AGENCY IN PINE RIDGE, SD. |
36C26325N0546
OFFICE FURNITURE INSTALLERS INC | $271,262.43
all years, not this fiscal year only | 2025-06-01 to 2026-05-31 | NE 68105 | Department of Veterans Affairs
MOVE, INSTALL AND STORAGE SERVICES DOTO - NWI |
36C26324N0753
BDH ENGINEERING LLC | $271,164.31
all years, not this fiscal year only | 2024-07-24 to 2025-07-23 | NE 68105 | Department of Veterans Affairs
BDH ENGINEERING LLC |
SPE7M226V2797
HEARTLAND PATRIOT SUPPLY LLC | $270,442.25
all years, not this fiscal year only | 2026-04-06 to 2027-02-01 | NE 68784 | Department of Defense
8512021442!CONTACT,ELECTRICAL |
12805B24F0036
THE SCHEMMER ASSOCIATES INC. | $269,536.72
all years, not this fiscal year only | 2024-02-01 to 2026-09-04 | NE 68933 | Department of Agriculture
DESIGN OF DOMESTIC SEWAGE LIFT STATION |
FA460025P0047
GLOBAL GRAB TECHNOLOGIES, INC. | $269,398.28
all years, not this fiscal year only | 2025-06-25 to 2027-06-24 | NE 68113 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, TRAVEL, PERIODIC INSPECTION, MINOR REPAIR, AND OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE MAINTENANCE FOR VEHICLE BARRIER SYSTEMS. |
89503426FWA401826
LESKCA INCORPORATED | $268,045.00
all years, not this fiscal year only | 2026-02-12 to 2026-09-30 | NE 68665 | Department of Energy
SPALDING, ELKTON, HERMOSA, HOPEWELL, ORCHARD COMMUNICATION SITE STANDARD CHAIN LINK FENCE, NE AND SD |
140D0426F0167
DRONE AMPLIFIED INC | $267,315.92
all years, not this fiscal year only | 2026-02-02 to 2026-05-18 | NE 68502 | Department of the Interior
DRONE AMPLIFIED BLANKET PURCHASE AGREEMENT CALL |
FA460024F0196
HGM ASSOCIATES, INC | $262,575.21
all years, not this fiscal year only | 2024-10-15 to 2026-10-05 | NE 68113 | Department of Defense
DESIGN THE DEMOLITION B513/RENOVATE B313. |
12FPC126P0023
MALVERN PANALYTICAL INC | $261,863.10
all years, not this fiscal year only | 2026-08-11 to 2026-12-10 | NE 68508 | Department of Agriculture
KELLOGG SOIL SURVEY LABORATORY (KSSL) REQUIRES THREE (3) PARTICLE SIZE DISTRIBUTION ANALYZERS (PSDA) TO INCREASE CAPACITY FOR MEASURING SOIL TEXTURE DATA DUE TO THE ANTICIPATED INFLUX OF SEVERAL THOUSAND SAMPLES FOR A REGENERATIVE PILOT PROGRAM PROJE |
36C26326N0372
UNMC PHYSICIANS | $261,812.95
all years, not this fiscal year only | 2026-04-01 to 2027-03-31 | NE 68105 | Department of Veterans Affairs
AFFILIATE OPHTHALMOLOGY PHYSICIAN SERVICES |
36C78625N50525
AB CEMETERY MANAGEMENT INC. | $261,810.98
all years, not this fiscal year only | 2025-06-16 to 2025-08-31 | NE 68138 | Department of Veterans Affairs
GROUNDS MAINT SERVICES AT OMAHA AND FT MCPHERSON - $0 GM IDIQ BRIDGE ORIGINAL CONTRACT #36C78618D0147 SAF FY25 |
140A1626F0062
HORNADY MANUFACTURING COMPANY | $261,144.00
all years, not this fiscal year only | 2026-06-24 to 2026-09-30 | NE 68802 | Department of the Interior
5.56MM AMMUNITION FOR OFFICE OF JUSTICE SYSTEMS |
FA460025P0087
DH TECHNOLOGIES, INC. | $260,869.63
all years, not this fiscal year only | 2025-09-30 to 2026-04-30 | NE 68113 | Department of Defense
THIS IS A REQUIREMENT FOR THE CONTRACTOR TO ENGINEER, FURNISH, INSTALL AND TEST (EFIT) NEW AND EXISTING PREMISE WIRING IN BUILDING 500, ROOM 3C5 AT OFFUTT AFB, NE. |
1232SA26P0012
TODD'S FEED SUPPLY & TRAILER SALES, INC. | $259,828.40
all years, not this fiscal year only | 2026-01-13 to 2026-03-31 | NE 68933 | Department of Agriculture
ALFALFA HAY BALES |
FA460025P0032
AMORSERV LLC | $259,131.41
all years, not this fiscal year only | 2025-12-05 to 2026-08-31 | NE 68113 | Department of Defense
97IS NIPR EXPANSION PROJECT |
80NSSC26FA438
METGREEN SOLUTIONS INC | $258,408.00
all years, not this fiscal year only | 2026-06-01 to 2027-09-29 | NE 68701 | National Aeronautics and Space Administration
FLX0002 FLEX RED HAT SW |
1202SC26M0089
FIRESTORM WILDLAND FIRE SUPPRESSION, INC. | $257,962.61
all years, not this fiscal year only | 2026-03-16 to 2026-03-29 | NE 68503 | Department of Agriculture
FIRESTORM WILDLAND FIRE SUPPRESSION, INC. NENES260157 C14 |
HC101320PA869
CAVALIER TELEPHONE, L.L.C. | $257,040.00
all years, not this fiscal year only | 2020-09-11 to 2026-08-15 | NE 68113 | Department of Defense
CTLL000204EBM - (10GB) WAVE |
FA460026P0030
ENVISION XPRESS INC | $255,854.19
all years, not this fiscal year only | 2026-04-09 to 2026-08-14 | NE 68113 | Department of Defense
THIS REQUIREMENT IS FOR THE PURCHASE OF INDIVIDUAL FLIGHT EQUIPMENT FOR STUDENTS WITHIN THE 338TH CTS/55TH OG. THE CONTRACTOR SHALL PROVIDE FLIGHT GEAR FOR APPROX. 130 STUDENTS AND PERM PARTY. ALL ITEMS MUST BE PROVIDED ACCORDING TO THE SON. |
15PTDE19F00000032
METGREEN SOLUTIONS INC | $254,044.00
all years, not this fiscal year only | 2019-07-01 to 2020-08-09 | NE 68130 | Department of Justice
VMWARE SOFTWARE MAINTENANCE |
47PG0725F0015
SHEKAR ENGINEERING, P.L.C | $253,112.26
all years, not this fiscal year only | 2025-07-21 to 2027-01-31 | NE 68102 | General Services Administration
GSA REDUNDANT HEAT EXCHANGER INSTALLATION AT HRUSKA COURTHOUSE, 111 S. 18TH PLAZA, OMAHA, NE. |
1202SC26M0088
FIRESTORM WILDLAND FIRE SUPPRESSION, INC. | $252,478.33
all years, not this fiscal year only | 2026-03-16 to 2026-03-29 | NE 68503 | Department of Agriculture
FIRESTORM WILDLAND FIRE SUPPRESSION, INC. NENES260157 C13 |
FA460023P0050
SUMMIT FIRE PROTECTION CO | $251,280.00
all years, not this fiscal year only | 2023-09-01 to 2026-08-31 | NE 68113 | Department of Defense
FIRE EXTINGUISHER MAINTENANCE |
140A0118C0018
THURSTON, COUNTY OF | $251,000.00
all years, not this fiscal year only | 2018-09-25 to 2023-06-30 | NE 68047 | Department of the Interior
CONTRACT BEDS |