36C26323C0036
ATLANTIC FIRST INDUSTRIES CORPORATION | $250,671.26
all years, not this fiscal year only | 2023-03-15 to 2027-03-14 | NE 68105 | Department of Veterans Affairs
FIRE DOOR INSPECTION SERVICE |
70B03C24F00000081
LOGISTICS365 INC | $249,996.78
all years, not this fiscal year only | 2023-12-29 to 2024-09-30 | NE 68701 | Department of Homeland Security
DELIVERY FOOD SERVICES |
FA460024P0108
OTIS ELEVATOR COMPANY | $249,848.80
all years, not this fiscal year only | 2024-09-01 to 2026-08-31 | NE 68113 | Department of Defense
PERSISTENT MAINTENANCE, INSPECTION, AND SERVICING OF VERTICAL TRANSPORTATION EQUIPMENT (VTE) BASE WIDE. PER THE PWS APPENDIX A, (VTE) ENCOMPASSES VARIOUS ELEVATORS AND LIFTS INCLUDING FREIGHT, PASSENGER, SERVICE, WHEELCHAIR, GLIDE, AND STAIR SYSTEMS. |
FA460026F0034
MCL-MRK VII LLC | $247,012.00
all years, not this fiscal year only | 2026-04-28 to 2026-12-20 | NE 68113 | Department of Defense
THE PURPOSE OF THIS CONTRACT IS TO: PROVIDE A DESIGN-BUILD PROPOSAL TO REMOVE AND REPLACE THE LOW SLOPED ETHYLENE PROPYLENE DIENE MONOMER (EPDM) ROOF SYSTEM AT B363. WORK TO BE CARRIED OUT IAW SOO |
140D0426F0045
DRONE AMPLIFIED INC | $245,122.64
all years, not this fiscal year only | 2025-11-24 to 2026-05-18 | NE 68502 | Department of the Interior
DRONE AMPLIFIED BLANKET PURCHASE AGREEMENT CALL |
FA460023F0014
PERATON ENTERPRISE SOLUTIONS LLC | $245,083.13
all years, not this fiscal year only | 2023-01-19 to 2024-08-31 | NE 68113 | Department of Defense
INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II (ITCC II) - FY23-223 THICK CLIENT TECH REFRESH |
HC101320PB029
LEVEL 3 COMMUNICATIONS, LLC | $245,015.45
all years, not this fiscal year only | 2020-10-20 to 2027-03-13 | NE 68113 | Department of Defense
LEVC000223EBM 2.5 WAVE ETHERNET |
15BCTS25F00000327
WESTERN ALTERNATIVE CORRECTIONS, INC. | $244,264.33
all years, not this fiscal year only | 2025-03-01 to 2026-02-28 | NE 68901 | Department of Justice
CTS SERVICES IN LAS CRUCES, NM. OPTION YEAR #2: 3/01/25-2/28/2026 |
1331L526F13500126
FLATWATER SOLUTIONS COMPANY | $243,637.00
all years, not this fiscal year only | 2026-05-11 to 2027-02-12 | NE 68071 | Department of Commerce
FURNITURE |
36C26326N0473
TITAN-AUXO, LLC | $243,059.80
all years, not this fiscal year only | 2026-05-15 to 2027-07-19 | NE 68105 | Department of Veterans Affairs
MPLS MRI DRT - ICSP |
W9128F25PA054
BERNDT TRAVIS L | $242,970.00
all years, not this fiscal year only | 2025-06-12 to 2027-03-31 | NE 68730 | Department of Defense
GAVINS POINT MOWING CONTRACT FY25-FY29 |
36C10M26F50028
METGREEN SOLUTIONS INC | $242,708.20
all years, not this fiscal year only | 2026-04-10 to 2027-03-31 | NE 68701 | Department of Veterans Affairs
KITEWORKS SW LICENSE MAINTENANCE RENEWAL |
140P6025F0069
HDR ENGINEERING INC | $241,439.76
all years, not this fiscal year only | 2025-06-12 to 2026-09-30 | NE 68106 | Department of the Interior
WICA, WATER MAIN REPLACEMENT AE DESIGN SERVICE (SV & DD-CD) |
36C26324F0009
FOUR POINTS TECHNOLOGY, L.L.C. | $241,401.60
all years, not this fiscal year only | 2023-10-09 to 2026-04-27 | NE 68105 | Department of Veterans Affairs
DELIVERY ORDER WITH OPTION YEARS AGAINST SEWP GWAC FOR LEASE OF MAILROOM METERING AND PROCESSING SYSTEM. |
36C78626N0396
BRAVO, INC. | $240,985.00
all years, not this fiscal year only | 2026-08-01 to 2027-07-31 | NE 68138 | Department of Veterans Affairs
BOBCAT EXCAVATOR 2EA, UTV 1EA, 6 SEATER GOLF CART |
2099CH26P00014
FLATWATER PROFESSIONAL SERVICES COMPANY | $240,213.08
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | NE 68071 | Department of the Treasury
OFFICE FURNITURE FOR THE HEADQUARTERS OFFICE LOCATED AT 1310 G STREET, WASHINGTON, DC 20005. |
140P6026F0078
HDR ENGINEERING INC | $239,701.11
all years, not this fiscal year only | 2026-09-09 to 2027-05-01 | NE 68106 | Department of the Interior
INDU MUNICIPAL WATER AE DESIGN SERVICES |
FA460026F0044
CHITINA DIVERSIFIED SERVICES, LLC | $239,306.60
all years, not this fiscal year only | 2026-05-25 to 2027-01-29 | NE 68113 | Department of Defense
PROVIDE ALL LABOR AND MATERIALS TO REPLACE THE EXISTING STEAM / HOT WATER HEAT EXCHANGER IN THE B457 RM 800 MECHANICAL ROOM IAW SOW |
15DDTR26F00000170
HORNADY MANUFACTURING COMPANY | $239,242.50
all years, not this fiscal year only | 2026-09-21 to 2027-06-30 | NE 68802 | Department of Justice
TITLE: OTDF-BAT-202609-02 (9MM DUTY) REQUESTOR: WENDY J MARTINS-ABRELL AFT#: 2026-TR-0170 REF AWARD/BPA: 15F06722D0004288 DELIVERY DATE: 06/30/2027 |
36C10B26N0032
DOCUMENT STORAGE SYSTEMS, INC. | $239,041.89
all years, not this fiscal year only | 2026-09-01 to 2027-08-31 | NE 68105 | Department of Veterans Affairs
VA NATIONAL CONTRACT DOCUMENT STORAGE SYSTEMS CONSULT TRACKING MANAGER PLUS |
2023H222P00315
FLATWATER SOLUTIONS COMPANY | $238,060.72
all years, not this fiscal year only | 2022-04-14 to 2022-11-14 | NE 68071 | Department of the Treasury
CHAIRS/SEATING |
89503223FWA400333
JP WHELAN CO | $237,772.35
all years, not this fiscal year only | 2023-05-31 to 2023-09-28 | NE 69341 | Department of Energy
DUNLAP SUBSTATION- CHADRON (DNP-CHD) 115 KV STRUCTURE REPLACEMENT 2023 - WOOD POLES, WESTERN AREA POWER ADMINISTRATION |
36C26324N0760
SJS EXECUTIVES, LLC | $237,720.12
all years, not this fiscal year only | 2024-08-01 to 2025-07-14 | NE 68105 | Department of Veterans Affairs
VISN 23 PROJECT SUPPORT SERVICES IDIQ, NORTH WEST IOWA EHRM CFM PROJECT SUPPORT SERVICES |
36C26325N0466
ALEGENT CREIGHTON HEALTH | $237,441.75
all years, not this fiscal year only | 2025-03-07 to 2026-03-06 | NE 68154 | Department of Veterans Affairs
MEAL PREPARATION |
1202SC26M0073
PATRICK ENVIRONMENTAL INC | $237,417.99
all years, not this fiscal year only | 2026-03-13 to 2026-03-26 | NE 68503 | Department of Agriculture
PATRICK ENVIRONMENTAL INC NENES260157 C11 |
36C26326F0037
TRANE U.S. INC. | $236,690.60
all years, not this fiscal year only | 2026-02-15 to 2027-02-14 | NE 68105 | Department of Veterans Affairs
EMERGENCY OEM HVAC RELOCATION SERVICE & MAINTENANCE SERVICE FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM. |
36C26326P0336
CONTROL SERVICES INC | $235,432.00
all years, not this fiscal year only | 2026-03-30 to 2026-06-30 | NE 68105 | Department of Veterans Affairs
ACCESS CONTROL TLS 1.3 UPGRADE AND CONTROLLER REPLACEMENT VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM |
121NTP26C0194
GRAIN CRAFT CORN, LLC | $234,498.00
all years, not this fiscal year only | 2026-09-16 to 2026-11-15 | NE 68333 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011535/4210007671/CORN-SOY BLEND PLUS BAG-HP-25 KG |
36C24126N0914
METGREEN SOLUTIONS INC | $233,344.64
all years, not this fiscal year only | 2026-09-15 to 2027-09-14 | NE 68701 | Department of Veterans Affairs
JERON NURSE CALL SYSTEM UPGRADE |
1232SA26F0204
ILLUMINA, INC. | $232,933.01
all years, not this fiscal year only | 2026-04-22 to 2026-06-09 | NE 68933 | Department of Agriculture
ILLUMINA CONSUMABLES |
2023H221F00012
FLATWATER SOLUTIONS COMPANY | $232,172.11
all years, not this fiscal year only | 2021-02-02 to 2021-04-23 | NE 68071 | Department of the Treasury
CHAIRS/SEATING |
SPE8EN26V0034
COLTCAM LLC | $231,407.40
all years, not this fiscal year only | 2025-10-20 to 2025-12-04 | NE 68701 | Department of Defense
8511711948!INTERFACE UNIT,AUTO |
36C26325N0367
SJS EXECUTIVES, LLC | $230,884.26
all years, not this fiscal year only | 2024-12-16 to 2025-07-14 | NE 68803 | Department of Veterans Affairs
VISN 23 PROJECT SUPPORT SERVICES IDIQ, OMAHA/GRAND ISLAND TO |
140A0123P0087
NEBRASKA PUBLIC POWER DISTRICT | $229,999.46
all years, not this fiscal year only | 2023-09-21 to 2024-09-30 | NE 68601 | Department of the Interior
ELECTRIC UTILITY SERVICES FOR THE BUREAU OF INDIAN AFFAIRS (BIA), PINE RIDGE AGENCY IN PINE RIDGE, SD. |
1232SA26F0178
TEPA EXPRESS CONTRACTING, LLC | $229,252.87
all years, not this fiscal year only | 2026-04-13 to 2026-11-30 | NE 68583 | Department of Agriculture
REMOVE ROOF, INSULATION, SKYLIGHTS, GUTTERS AND DOWN SPOUTS REPLACE WITH NEW AS DESCRIBED IN IDIQ SOUTH 12805B21D0007 |
1202SC26M0074
MILLER TIMBER SERVICES, INC. | $228,849.63
all years, not this fiscal year only | 2026-03-14 to 2026-03-24 | NE 68503 | Department of Agriculture
MILLER TIMBER SERVICES, INC. NENES260157 C12 |
FA460026P0015
BLACKHAWK CONSTRUCTION LLC | $228,104.80
all years, not this fiscal year only | 2026-01-27 to 2026-06-26 | NE 68113 | Department of Defense
THE CONTRACTOR SHALL REPLACE THE EXISTING PIPING, VALVES, LIFT STATION PUMPS, CONTROLS AND CONTROL WIRING/CONDUIT, AND ASSOCIATED COMPONENTS IN THE B433 LIFT STATION AND ADJACENT EQUIPMENT MANHOLE. |
140D0425F0873
METGREEN SOLUTIONS INC | $228,061.40
all years, not this fiscal year only | 2025-09-15 to 2029-09-08 | NE 68701 | Department of the Interior
PALO ALTO NETWORKS HARDWARE AND SOFTWARE SUBSCRIPTION RENEWALS |
FA460024P0040
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | $227,768.12
all years, not this fiscal year only | 2024-07-01 to 2027-06-30 | NE 68113 | Department of Defense
CLEANING SERVICES FOR USSTRATCOM AS DESCRIBED IN THE PWS. |
36C26326N0318
UNMC PHYSICIANS | $227,528.43
all years, not this fiscal year only | 2026-02-01 to 2026-07-31 | NE 68105 | Department of Veterans Affairs
NWI UNMC ENT PHYSICIAN SERVICES, YEAR 2 FUNDING TASK ORDER |
SPE8EN26P0074
COLTCAM LLC | $223,841.76
all years, not this fiscal year only | 2025-10-24 to 2025-12-08 | NE 68701 | Department of Defense
8511717131!INTERFACE UNIT,AUTO |
W9128F26FA002
MISSOURI DEPARTMENT OF CONSERVATION | $223,788.34
all years, not this fiscal year only | 2026-01-26 to 2027-09-15 | NE 68431 | Department of Defense
PALLID STURGEON POPULATION MONITORING IN SEGMENTS 9 (LOWER HALF) AND 10 OF THE MISSOURI RIVER TO PROVIDE PALLID STURGEON HABITAT ASSESSMENT AND MONITORING AT MULTIPLE PALLID STURGEON INTERCEPTION AND REARING COMPLEX SITES. |
FA460025P0034
COLORADO RESOURCE SOLUTIONS INC | $222,622.00
all years, not this fiscal year only | 2025-06-01 to 2027-05-31 | NE 68113 | Department of Defense
TO PROVIDE NON-PERSONAL CHAPEL SUPPORT SERVICES TO THE OFFUTT CHAPEL. |
FA460024F0162
HGM ASSOCIATES, INC | $222,619.46
all years, not this fiscal year only | 2024-09-20 to 2026-05-15 | NE 68113 | Department of Defense
AE TO PROVIDE ALL INVESTIGATIONS NECESSARY TO PRODUCE DESIGN DOCUMENTS NECESSARY FOR A REPAIR/NEW FIRE ALARM SYSTEM IN B500 |
FA460024F0022
PERATON ENTERPRISE SOLUTIONS LLC | $222,193.07
all years, not this fiscal year only | 2024-04-01 to 2025-11-28 | NE 68113 | Department of Defense
INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II - FY24-273 IMPLEMENT TECH REFRESH WORKSTATION BLADES |
12805B24F0174
THE SCHEMMER ASSOCIATES INC. | $221,980.05
all years, not this fiscal year only | 2024-08-26 to 2027-09-30 | NE 68933 | Department of Agriculture
CLAY CENTER NE CHILLER BUILDING 17 A-E DESIGN, BIDDING AND CM SERVICES |
15B50026P00000010
OUTLOOK-NEBRASKA, INC. | $221,880.00
all years, not this fiscal year only | 2026-01-31 to 2026-01-31 | NE 68127 | Department of Justice
SCRO SEA TOILET PAPER-DEC'FY26 |
36C26325P0826
WINERGY LLC | $221,612.00
all years, not this fiscal year only | 2025-06-01 to 2027-03-10 | NE 68105 | Department of Veterans Affairs
FUME HOOD TESTING - NWI |
36C26325C0018
INTEROPERABILITY BIDCO, INC. | $221,355.68
all years, not this fiscal year only | 2024-11-01 to 2027-10-31 | NE 68105 | Department of Veterans Affairs
COREPOINT LICENSE & SUPPORT IN SUPPORT OF THE VISN 23 VA HEALTHCARE SYSTEM. |
36C26326N0330
UNMC PHYSICIANS | $219,897.20
all years, not this fiscal year only | 2026-01-17 to 2026-12-31 | NE 68105 | Department of Veterans Affairs
NWI UNMC SOLE SOURCE AFFILIATE- HEMATOLOGY ONCOLOGY |