36C26322C0069
A-BEAR CONSULT LLC | $219,680.23
all years, not this fiscal year only | 2022-06-01 to 2026-05-31 | NE 68105 | Department of Veterans Affairs
RADIATION PROTECTION SURVEY SERVICE FOR NWIHCS |
61320623N0006
SOMMER BRANDI J | $218,836.88
all years, not this fiscal year only | 2023-01-02 to 2027-06-30 | NE 68925 | Consumer Product Safety Commission
DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. |
1284LL26F0019
OC FORESTRY, INCORPORATED | $218,253.30
all years, not this fiscal year only | 2026-04-03 to 2026-05-16 | NE 69337 | Department of Agriculture
2026 SPRING TREE PLANTING ON THE BLACK HILLS NF AND NEBRASKA NF. |
12805B23F0181
CACI NSS, LLC | $218,127.00
all years, not this fiscal year only | 2023-06-15 to 2026-04-30 | NE 68933 | Department of Agriculture
CLAY CENTER NE - NETWORK INFRASTRUCTURE UPGRADE VOIP |
FA460025F0121
NIELSEN BAUMERT ENGINEERING, INC | $215,810.41
all years, not this fiscal year only | 2025-10-15 to 2026-10-18 | NE 68113 | Department of Defense
THIS IS A PROJECT FOR DESIGNING NEW ATRIUM TERRAZZO FLOORING FOR B1000 IN ACCORDANCE WITH THE SOW. |
1202RZ26K5173
TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | $215,802.29
all years, not this fiscal year only | 2026-06-12 to 2026-06-23 | NE 69337 | Department of Agriculture
MULTI, SOUTH FORK, NENBF260530, TNT4, TENT, TYPE 4; |
89503224FWA400560
COMPLETE CONCRETE, INC. | $215,793.00
all years, not this fiscal year only | 2024-09-04 to 2025-10-31 | NE 69162 | Department of Energy
VIRGINIA SMITH CONVERTER STATION ROOF COATING |
15BCTS25F00000053
WESTERN ALTERNATIVE CORRECTIONS, INC. | $215,664.97
all years, not this fiscal year only | 2024-11-01 to 2025-09-30 | NE 68901 | Department of Justice
CTS SERVICES IN BOISE, ID |
36C26326K0106
CITY OF HAY SPRINGS | $213,471.97
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | NE 69347 | Department of Veterans Affairs
EXPRESS REPORT: NURSING HOME SERVICES FY26 Q1 |
1232SA25F0446
FCN, INC. | $213,202.36
all years, not this fiscal year only | 2025-09-19 to 2025-12-31 | NE 68933 | Department of Agriculture
WIRELESS INFRASTRUCTURE EQUIPMENT |
36C26323C0065
CREIGHTON UNIVERSITY | $211,626.58
all years, not this fiscal year only | 2023-07-01 to 2024-06-30 | NE 68105 | Department of Veterans Affairs
ROEC CREIGHTON UNIVERSITY |
2023H220F00060
FLATWATER SOLUTIONS COMPANY | $211,372.00
all years, not this fiscal year only | 2020-04-14 to 2020-06-26 | NE 68071 | Department of the Treasury
CHAIRS/SEATING |
121NTP26C0050
GRAIN CRAFT CORN, LLC | $209,061.60
all years, not this fiscal year only | 2026-04-22 to 2026-05-31 | NE 68333 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011274/4210007520/CORN-SOY BLEND PLUS BAG-HP-25 KG |
36C26323P0712
BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | $207,662.25
all years, not this fiscal year only | 2023-07-01 to 2025-06-30 | NE 68198 | Department of Veterans Affairs
EDUCATIONAL COST REIMBURSEMENT. |
12805B21F0056
EMERGENT, LLC | $207,074.80
all years, not this fiscal year only | 2021-05-05 to 2026-04-30 | NE 68933 | Department of Agriculture
ORACLE SUPPORT (1950) |
FA460026P0032
DAVID CLARK COMPANY INCORPORATED | $206,250.00
all years, not this fiscal year only | 2026-04-13 to 2027-01-04 | NE 68113 | Department of Defense
THIS REQUIREMENT IS FOR THE REPAIR OF DAVID CLARK HEADSETS FOR THE 55TH OPERATIONS GROUP. THE CONTRACTOR SHALL PROVIDE 100 DAVID CLARK HEADSETS (P/N 40941G-01) WITH BATTERY PACKS AND COMPONENTS. |
36C26326K0068
FAIRVIEW MANOR | $206,185.93
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | NE 68354 | Department of Veterans Affairs
EXPRESS REPORT: NURSING HOME SERVICES |
FA460022P0009
CLASS CONTRACTING LLC | $206,142.00
all years, not this fiscal year only | 2022-03-09 to 2027-03-31 | NE 68113 | Department of Defense
AUTOMATIC GATES AND TURNSTILES MAINTENANCE AND REPAIR AT OFFUTT AFB, NE. |
36C26325N0049
QUEST DIAGNOSTICS INCORPORATED | $205,706.95
all years, not this fiscal year only | 2024-11-01 to 2025-04-30 | NE 68102 | Department of Veterans Affairs
-8 EXT |
36C26322P0277
ARJO INC | $204,904.52
all years, not this fiscal year only | 2022-02-01 to 2026-11-19 | NE 68105 | Department of Veterans Affairs
PM AND REPAIRS FOR ARJO CEILING LIFTS |
47PD5126F0285
SHEKAR ENGINEERING, P.L.C | $203,419.26
all years, not this fiscal year only | 2026-08-19 to 2027-02-19 | NE 68501 | General Services Administration
DENNEY FIRE ALARM REPLACEMENT ROBERT DENNEY FEDERAL BUILDING 100 CENTENNIAL MALL N LINCOLN, NE 68501.(GENERAL SERVICES ADMINISTRATION). |
12444126F0062
OXFORD NANOPORE TECHNOLOGIES, INC. | $203,130.00
all years, not this fiscal year only | 2026-09-22 to 2027-09-30 | NE 68933 | Department of Agriculture
ROSEN - OXFORD NANOPORE DNA SEQUENCING FLOW CELLS. REAGENTS REQUIRED TO PERFORM LONG-READ DNA SEQUENCING. |
75H70125F30002
FARRIS ENGINEERING INC | $202,058.49
all years, not this fiscal year only | 2025-07-10 to 2026-03-24 | NE 68071 | Department of Health and Human Services
WINNEBAGO DDU HVAC AND GENERATOR DESIGN |
70Z08526P40237B00
A.F.P. CORPORATION | $201,465.00
all years, not this fiscal year only | 2026-09-23 to 2026-12-30 | NE 68127 | Department of Homeland Security
2010 01-557-1512 SHAFT,PROPULSION,SHIP |
121NTP23C0032
BUNGE MILLING, INC. | $199,930.39
all years, not this fiscal year only | 2022-11-15 to 2023-01-15 | NE 68333 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000008900/4210006343/BULGUR BAG-50 KG |
36C26326N0387
ALEGENT CREIGHTON HEALTH | $199,875.00
all years, not this fiscal year only | 2026-03-07 to 2027-03-06 | NE 68154 | Department of Veterans Affairs
SPECIAL PREPARED MEALS FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM |
2023H220P00383
FLATWATER SOLUTIONS COMPANY | $198,824.55
all years, not this fiscal year only | 2020-09-01 to 2020-09-30 | NE 68071 | Department of the Treasury
CHAIRS/SEATING |
FA460022F0041
PERATON ENTERPRISE SOLUTIONS LLC | $197,595.72
all years, not this fiscal year only | 2022-04-05 to 2024-07-31 | NE 68113 | Department of Defense
INFORMATION TECHNOLOGY CAPABILITIES CONTRACT - EXPANSION PROJECT FY22-198 QRADAR TECH REFRESH AND O&M |
HC101324FD203
AOC CONNECT, LLC | $196,858.15
all years, not this fiscal year only | 2024-10-14 to 2032-07-30 | NE 68113 | Department of Defense
EICT000410EBM - ETHERNET TRANSPORT SERVICES |
1202SC26M0096
GRAYBACK FORESTRY, INC. | $196,712.65
all years, not this fiscal year only | 2026-03-16 to 2026-03-26 | NE 68503 | Department of Agriculture
GRAYBACK FORESTRY, INC. NENES260157 C16 |
140L6224P0017
DENNIS D DAAKE | $196,608.96
all years, not this fiscal year only | 2024-07-01 to 2027-06-30 | NE 68836 | Department of the Interior
THE OBJECTIVE OF THIS STATEMENT OF WORK (SOW) IS TO OBTAIN A CONTRACT TO PROVIDE SERVICES FOR THE DAILY FEEDING OF WH&BS AND THE UNLOADING OF LARGE ROUND HAY BALES DELIVERED TO THE EC FACILITY. THE BLM HAY CONTRACTOR WILL DELIVER APPROXIMATELY 20 |
47PG0224F0008
KFI ENGINEERS, PC | $195,501.00
all years, not this fiscal year only | 2023-12-15 to 2025-07-31 | NE 68508 | General Services Administration
AWARD: TO PERFORM EISA 432 AND RETRO-COMMISSIONING SERVICES LOCATED AT THE DENNEY FEDERAL BUILDING AND COURTHOUSE, 100 CENTENNIAL MALL NORTH, LINCOLN, NE 68508. |
36C78625N50448
AB CEMETERY MANAGEMENT INC. | $193,226.99
all years, not this fiscal year only | 2025-05-12 to 2025-07-31 | NE 68138 | Department of Veterans Affairs
TASK ORDER. |
FA460026P0036
PLANIT INC | $193,075.00
all years, not this fiscal year only | 2026-05-01 to 2026-08-17 | NE 68113 | Department of Defense
THIS REQUIREMENT SUPPORTS EVENT PLANNING, ATTENDEE REGISTRATION, VENUE SUPPORT, AND AUDIO-VISUAL SERVICES IN SUPPORT OF THE UNITED STATES STRATEGIC COMMAND (USSTRATCOM) DETERRENCE SYMPOSIUM AND RELATED ACTIVITIES IAW PWS DATED 08 APRIL 2026. |
FA460025P0083
ALEUT BUILDING COMPANY LLC | $192,585.91
all years, not this fiscal year only | 2025-09-30 to 2026-02-06 | NE 68113 | Department of Defense
DEVELOP A STUDY AND ACCOMPANYING PLAN THAT DETAILS THE EXISTING CONDITION OF THE MINUTEMAN I AND TRIDENT II MISSILES AND THE SEQUENCE OF ACTIONS REQUIRED TO REMOVE, TRANSPORT, REINSTALL, AND REFURBISH THE MISSILES FROM THEIR CURRENT LOCATION. |
FA460026F0009
FLATWATER, INCORPORATED | $190,575.00
all years, not this fiscal year only | 2026-01-01 to 2026-12-31 | NE 68113 | Department of Defense
OFFUTT AFB COMPUTER ROOM AIR CONDITIONING (CRAC) MAINTENANCE SERVICES FOR THE 55 CES. |
1331L526F0356
FLATWATER SOLUTIONS COMPANY | $189,818.00
all years, not this fiscal year only | 2026-08-20 to 2027-08-19 | NE 68071 | Department of Commerce
EDA CHAIR REPLACEMENT |
FA221723CB001
COX COMMUNICATIONS OMAHA LLC | $189,100.00
all years, not this fiscal year only | 2023-09-14 to 2028-08-31 | NE 68113 | Department of Defense
COMMERICAL INTERNET SERVICES |
12805B25F0024
THE SCHEMMER ASSOCIATES INC. | $188,492.09
all years, not this fiscal year only | 2025-02-17 to 2026-09-30 | NE 68154 | Department of Agriculture
DESIGN SERVICES FOR PHASE IV OF THE NCSL GREENHOUSE REMODEL |
89503425FWA401781
HUGHES BROTHERS INC | $188,340.55
all years, not this fiscal year only | 2025-09-15 to 2026-03-21 | NE 68434 | Department of Energy
CROSSARM RESTOCK FOR PI LINES AND X-BRACE KITS FOR SC LINES |
FA460024P0009
DISTRICT FLEET LLC | $187,956.00
all years, not this fiscal year only | 2023-12-04 to 2026-12-03 | NE 68113 | Department of Defense
USSTRATCOM VEHICLE LEASES (3) FOR COMMANDER |
121NTP25C0144
BUNGE MILLING, INC. | $187,930.00
all years, not this fiscal year only | 2025-05-07 to 2025-07-28 | NE 68333 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010763/4210007372/CORN-SOY BLEND PLUS BAG-HP-25 KG |
47PG0725F0022
MJAG CONSTRUCTION SERVICES, LLC | $187,658.86
all years, not this fiscal year only | 2025-08-21 to 2026-03-31 | NE 68102 | General Services Administration
USDC WIFI UPGRADES AT THE HRUSKA COURTHOUSE, 111 S. 18TH PLAZA, OMAHA, NE AND DENNEY FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE. |
15JA4726P00000017
SEACOM LLC | $187,243.00
all years, not this fiscal year only | 2026-09-22 to 2027-01-31 | NE 68102 | Department of Justice
AV SYSTEM DESIGN, INSTALLATION, AND INTEGRATION. |
1202SC26M0087
GRAYBACK FORESTRY, INC. | $186,673.55
all years, not this fiscal year only | 2026-03-16 to 2026-03-26 | NE 68503 | Department of Agriculture
GRAYBACK FORESTRY, INC. NENES260157 C15 |
36C26323P0835
MOBILIS, INC. | $186,105.01
all years, not this fiscal year only | 2023-08-01 to 2028-07-31 | NE 68105 | Department of Veterans Affairs
WHEELCHAIR SEATING / REHAB SERVICES IAW ATP STANDARDS FOR VANWIHCS. |
FA460025F0128
HGM ASSOCIATES, INC | $185,425.16
all years, not this fiscal year only | 2025-10-17 to 2026-07-21 | NE 68113 | Department of Defense
DESIGN - BASE OPS MULTI FENCE REPLACEMENT |
FA460025F0126
SHEKAR ENGINEERING, P.L.C | $185,274.87
all years, not this fiscal year only | 2025-10-15 to 2026-05-14 | NE 68113 | Department of Defense
THIS REQUIREMENT IS FOR THE INSTALLATION OF NEW SECURITY SYSTEM EQUIPMENT FOR B1022 IAW WITH THE SOW. |
36C26326P0330
STERILECO LLC | $185,000.00
all years, not this fiscal year only | 2026-04-01 to 2026-05-31 | NE 68105 | Department of Veterans Affairs
REPLACEMENT OF CHILLED WATER PIPING REPLACE CLC N SIDE SERVICE FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM |
FA460025P0005
COX NEBRASKA TELCOM LLC | $184,860.00
all years, not this fiscal year only | 2024-11-07 to 2026-11-06 | NE 68113 | Department of Defense
F3HKB14249AC01 |