W15QKN26FA073
MICHAEL CALIGUIRI | $44,400.00
all years, not this fiscal year only | 2026-01-31 to 2027-01-30 | VT 05701 | Department of Defense
OY2 TO SNOW AND ICE REMOVAL SERVICES RUTLAND VT |
SPE4A525F7237
AAR SUPPLY CHAIN, INC | $44,061.22
all years, not this fiscal year only | 2025-05-27 to 2027-02-11 | VT 05491 | Department of Defense
8511303805!FUEL CELL QTY GAGE, |
70SBUR26F00000124
FEDERAL EXPRESS CORP | $44,000.00
all years, not this fiscal year only | 2026-06-29 to 2027-06-28 | VT 05495 | Department of Homeland Security
THESE FUNDS FACILITATE AIR FREIGHT SHIPPING TO SUPPORT NEW INFRASTRUCTURE BUILD-OUTS, PLANNED SITE STAND-UP, AND EMERGENCY REPLACEMENTS. THIS CONTRACT SUPPORTS EID AIR FREIGHT SHIPPING REQUIREMENTS FOR A PERIOD OF 12 MONTHS. |
W912WJ25PA001
GREENFIELD INTERNATIONAL CORP. | $43,910.00
all years, not this fiscal year only | 2025-05-02 to 2026-12-31 | VT 05156 | Department of Defense
CONTRACTOR SHALL FURNISH ALL EQUIPMENT, MATERIALS, LABOR AND TRANSPORTATION NECESSARY TO PROVIDE GROUNDS MAINTENANCE SERVICES AT NORTH SPRINGFIELD LAKE AND THE UPPER CONNECTICUT RIVER BASIN, VT IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. |
SPE4A526F7899
SIMMONDS PRECISION PRODUCTS INC | $43,860.00
all years, not this fiscal year only | 2026-07-16 to 2027-05-10 | VT 05491 | Department of Defense
8512239593!TRANSMITTER,LIQUID |
SPE4A726F0630
SIMMONDS PRECISION PRODUCTS INC | $43,794.00
all years, not this fiscal year only | 2025-10-24 to 2027-10-15 | VT 05491 | Department of Defense
8511711507!TRANSMITTER,LIQUID |
SPE7L126P5888
VERMONT AEROSPACE INDUSTRIES, LLC | $43,500.00
all years, not this fiscal year only | 2026-04-09 to 2027-02-03 | VT 05819 | Department of Defense
8512026818!GUIDE,CARTRIDGE,AMM |
SPE7L126V075M
VERMONT AEROSPACE INDUSTRIES, LLC | $43,248.00
all years, not this fiscal year only | 2026-06-24 to 2027-04-20 | VT 05819 | Department of Defense
8512200110!FOLLOWER,CAM |
SPE4A524F132V
AAR SUPPLY CHAIN, INC | $43,144.80
all years, not this fiscal year only | 2024-08-27 to 2026-04-26 | VT 05491 | Department of Defense
8510802592!SHAFT ASSEMBLY,FLEX |
47PC5426F0084
DUBOIS & KING INC | $42,358.72
all years, not this fiscal year only | 2026-03-16 to 2026-06-17 | VT 05402 | General Services Administration
47PC5426F0084 - NORTH BURLINGTON VT CHSE - AIR COOLED CHILLER & BOILER REPLACEMENT - EFI FEASIBILITY STUDY - PROJECT TO ESTABLISH FEASIBILITY OF CHILLER SYSTEM/BOILER REPLACEMENT. POP: 91 CALENDAR DAYS. LOCATED: 11 ELMWOOD AVE., BURLINGTON, VT 05402. |
W912WJ24P0090
SZKUTAK ANTHONY & SUSAN | $41,920.00
all years, not this fiscal year only | 2024-04-29 to 2026-10-31 | VT 05155 | Department of Defense
CAMPGROUND HOST #2, WINHALL BROOK CAMPING AREA, BALL MOUNTAIN LAKE, SOUTH LONDONDERRY, VT |
W912WJ23P0018
AQUATECH COMPLIANCE SERVICES LLC | $41,910.00
all years, not this fiscal year only | 2022-12-23 to 2025-12-31 | VT 05343 | Department of Defense
WATER TESTING, THROUGHOUT THE UPPER CONNECTICUT RIVER BASIN |
W912LN26FA004
CCO MISSIONS, INC. | $41,830.20
all years, not this fiscal year only | 2026-03-01 to 2026-03-31 | VT 05446 | Department of Defense
BAGGED AND MERMITE MEALS AT ETHAN ALLEN FIRING RANGE 01-31 MARCH 2026 |
FA811725P0005
SIMMONDS PRECISION PRODUCTS INC | $41,559.50
all years, not this fiscal year only | 2025-09-25 to 2026-01-23 | VT 05491 | Department of Defense
HOUSING,INDICATOR |
36C24126N0813
STERIS CORPORATION | $41,355.95
all years, not this fiscal year only | 2026-09-01 to 2027-08-31 | VT 05009 | Department of Veterans Affairs
MEDIVATOR MAINTENANCE |
12445526P0026
HARVEYS EXCAVATING, LLC | $41,142.50
all years, not this fiscal year only | 2026-05-15 to 2026-07-31 | VT 05767 | Department of Agriculture
GREEN MOUNTAIN NF RECONSTRUCTION OF FOREST ROAD 42C WHICH INCLUDES: ROADWAY RECONSTRUCTION, ROCK EXCAVATION, CLEARING AND GRUBBING, BANK ARMORING, LINEAR GRADING, AND INSTALLATION OF DRAINAGE STRUCTURES. |
SPE2D626F5QM2
REVISION MILITARY LIMITED | $41,045.40
all years, not this fiscal year only | 2026-07-09 to 2026-07-16 | VT 05452 | Department of Defense
4572336282!REVISION UPLC (30 PACK) |
SPE2D626F9G5D
REVISION MILITARY LIMITED | $41,045.40
all years, not this fiscal year only | 2026-06-01 to 2026-06-08 | VT 05452 | Department of Defense
4571991539!REVISION UPLC (30 PACK) |
SPE2D626F6C8C
REVISION MILITARY LIMITED | $41,045.40
all years, not this fiscal year only | 2026-05-11 to 2026-05-18 | VT 05452 | Department of Defense
4571790931!REVISION UPLC (30 PACK) |
SPE2D626F2W9Q
REVISION MILITARY LIMITED | $41,045.40
all years, not this fiscal year only | 2026-04-22 to 2026-04-29 | VT 05452 | Department of Defense
4571582978!REVISION UPLC (30 PACK) |
SPE2D626F4L18
REVISION MILITARY LIMITED | $41,045.40
all years, not this fiscal year only | 2026-03-23 to 2026-03-30 | VT 05452 | Department of Defense
4571235291!REVISION UPLC (30 PACK) |
SPE2D626F97NS
REVISION MILITARY LIMITED | $41,045.40
all years, not this fiscal year only | 2026-03-10 to 2026-03-17 | VT 05452 | Department of Defense
4571100054!REVISION UPLC (30 PACK) |
SPE2D626F47LX
REVISION MILITARY LIMITED | $41,045.40
all years, not this fiscal year only | 2026-02-06 to 2026-02-13 | VT 05452 | Department of Defense
4570769384!REVISION UPLC (30 PACK) |
SPE2D626F22HY
REVISION MILITARY LIMITED | $41,045.40
all years, not this fiscal year only | 2026-01-23 to 2026-01-30 | VT 05452 | Department of Defense
4570606666!REVISION UPLC (10 PACK) |
SPE2D626F11GJ
REVISION MILITARY LIMITED | $41,045.40
all years, not this fiscal year only | 2026-01-15 to 2026-01-23 | VT 05452 | Department of Defense
4570529516!REVISION UPLC (30 PACK) |
SPE4A524F2484
SIMMONDS PRECISION PRODUCTS INC | $41,000.00
all years, not this fiscal year only | 2023-11-17 to 2025-05-09 | VT 05491 | Department of Defense
8510276565!TRANSMITTER,LIQUID |
N0038326FTP02
SIMMONDS PRECISION PRODUCTS INC | $40,948.00
all years, not this fiscal year only | 2026-03-09 to 2028-03-08 | VT 05491 | Department of Defense
CONTROL,INTERFACE |
W15QKN24P5023
BOYD CO. LLC | $40,852.00
all years, not this fiscal year only | 2024-03-22 to 2027-03-21 | VT 05001 | Department of Defense
BY-REFUSE PICKUP/ DISPOSAL-VT012 |
70SBUR25F00000038
IRON MOUNTAIN INFORMATION MANAGEMENT LLC | $40,830.96
all years, not this fiscal year only | 2025-02-14 to 2026-01-23 | VT 05452 | Department of Homeland Security
SHREDDING SERVICES ARE NEEDED FOR THE VSC TO DISPOSE OF CONFIDENTIAL INFORMATION AND PETITIONS. |
SPE7L126P6463
VERMONT AEROSPACE INDUSTRIES, LLC | $40,800.00
all years, not this fiscal year only | 2026-05-05 to 2027-03-01 | VT 05819 | Department of Defense
8512071588!FOLLOWER,CAM |
15F06726F0000841
GALVION LTD | $40,605.76
all years, not this fiscal year only | 2026-09-12 to 2026-09-12 | VT 05855 | Department of Justice
BALLISTIC HELMETS & REPLACEMENT PARTS |
W912WJ25PA084
L.J.V. DEVELOPMENT, LLC | $40,490.29
all years, not this fiscal year only | 2025-10-01 to 2026-10-16 | VT 05052 | Department of Defense
GATEHOUSE AIR VENT REPAIRS, NORTH HARTLAND LAKE, NORTH HARTLAND, VT |
36C78622N0003
MCCUE MEMORIAL CO., INC. | $40,368.00
all years, not this fiscal year only | 2021-10-01 to 2023-09-30 | VT 05735 | Department of Veterans Affairs
EXERCISE OPT YEAR FOR FY-22 NATIONWIDE J1 |
70B03C26F00000873
WASHINGTON COUNTY | $40,243.00
all years, not this fiscal year only | 2026-08-27 to 2027-08-26 | VT 05488 | Department of Homeland Security
WASHINGTON COUNTY DETENTION CENTER SERVICES |
SPE4AX26P0006
PRECI-MANUFACTURING, INCORPORATED | $40,080.00
all years, not this fiscal year only | 2025-11-04 to 2026-08-11 | VT 05404 | Department of Defense
8511737472!SCREW,CAP,SOCKET HE |
70SBUR24P00000014
XEROX CORPORATION | $40,022.60
all years, not this fiscal year only | 2024-03-21 to 2026-03-20 | VT 05452 | Department of Homeland Security
REQUISITION TO PURCHASE 6 COPIERS FOR THE VSC WITH 5 YEAR MAINTENANCE WITH OPTION TO PURCHASE UP TO 9 ADDITIONAL COPIERS WITH MAINTENANCE. |
70B03C25F00001189
LEGACY AUTOMOTIVE LLC | $40,000.00
all years, not this fiscal year only | 2025-09-23 to 2030-06-30 | VT 05488 | Department of Homeland Security
SPECIALIZED DRIVETRAIN REPAIR SERVICES |
47QSWA26F00L4
CONCEPT2, INC | $39,919.26
all years, not this fiscal year only | 2025-10-02 to 2025-10-10 | VT 05661 | General Services Administration
ROWING MACHINE EXERCISE MACHINE WITH PIVOTING FOOT PLATES WITH ADJUSTABLE STRAPS, GRAY |
47QSWA26F00L3
CONCEPT2, INC | $39,919.26
all years, not this fiscal year only | 2025-10-02 to 2025-10-10 | VT 05661 | General Services Administration
ROWING MACHINE EXERCISE MACHINE WITH PIVOTING FOOT PLATES WITH ADJUSTABLE STRAPS, GRAY |
47QSWA26F00KU
CONCEPT2, INC | $39,919.26
all years, not this fiscal year only | 2025-10-02 to 2025-10-10 | VT 05661 | General Services Administration
ROWING MACHINE EXERCISE MACHINE WITH PIVOTING FOOT PLATES WITH ADJUSTABLE STRAPS, GRAY |
12444326P0044
LDE CONSULTING GROUP LLC | $39,797.00
all years, not this fiscal year only | 2026-09-09 to 2026-10-23 | VT 05767 | Department of Agriculture
PAINTING AND REPAIRS IN THE SWEET SMELLING TOILETS (SST) THROUGH OUT THE MOOSALAMOO AREA |
47PC5426F0458
DAE SUNG LLC | $39,710.50
all years, not this fiscal year only | 2026-09-04 to 2027-01-29 | VT 05478 | General Services Administration
EMERGENCY REPAIR CHILLER AT THE FEDERAL BUILDING IN ST ALBANS, VT |
SPE4A526F4931
SIMMONDS PRECISION PRODUCTS INC | $39,318.00
all years, not this fiscal year only | 2026-05-20 to 2026-09-18 | VT 05491 | Department of Defense
8511988836!TRANSMITTER,LIQUID |
SPE7L125P9538
3T BUSINESS GROUP LLC | $39,317.25
all years, not this fiscal year only | 2025-09-08 to 2027-01-26 | VT 05404 | Department of Defense
8511608690!GEAR,SPUR |
36C24126P0790
INTELLIGENT POWER SOLUTIONS INC | $39,247.00
all years, not this fiscal year only | 2026-09-22 to 2026-12-21 | VT 05009 | Department of Veterans Affairs
EMERGENCY REPLACEMENT OF UPS BATTERIES |
W912LN23P0013
BIG O SERVICES AND PRODUCTS LLC | $39,064.20
all years, not this fiscal year only | 2023-05-27 to 2026-05-26 | VT 05446 | Department of Defense
RENTAL AND LAUNDERING OF COVERALLS, SHOP TOWELS, AND FLAME-RETARDANT GARMENTS |
SPE4A526F2811
SIMMONDS PRECISION PRODUCTS INC | $39,054.00
all years, not this fiscal year only | 2025-12-18 to 2027-01-19 | VT 05491 | Department of Defense
8511823934!POINTER,DIAL |
36C24124P0806
VETERANS ELITE INC | $39,000.00
all years, not this fiscal year only | 2024-07-25 to 2027-07-24 | VT 05009 | Department of Veterans Affairs
AIR BALANCING SERVICE |
47PC5426F0301
DAE SUNG LLC | $38,631.70
all years, not this fiscal year only | 2026-06-16 to 2026-09-15 | VT 05402 | General Services Administration
47PC5426F0301 - RETUBE BOILER #2 {BA61, ASR BTV 26-14, VT0024ZZ} BURLINGTON FB & COURTHOUSE, VT - PROJECT TO RETUBE BOILER 2/RESTORE BOILER TO NORMAL OPERATION. POP ENDS 9/15/26. LOCATED: BURLINGTON CHSE & FB - 11 ELMWOOD DR., BURLINGTON, VT 05402. |
SPE4A724F8616
AEROFORCE LOGISTICS LLC | $38,597.85
all years, not this fiscal year only | 2024-06-13 to 2026-02-16 | VT 05404 | Department of Defense
8510695221!BEARING, CARTRIDGE |