36C26326K0070
IMPERIAL MANOR PARKVIEW HEIGHTS | $184,421.75
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | NE 69033 | Department of Veterans Affairs
EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER EXPRESS REPORT |
W9128F26FA019
RHA, LLC | $183,937.94
all years, not this fiscal year only | 2025-11-28 to 2026-05-29 | NE 68113 | Department of Defense
VE STUDY SAOC RAMPS AND TAXIWAYS, OFFUTT AFB, NE-CONDUCT A FORMAL REVIEW OF PAST DOCUMENTATION FOR AIRFIELD PAVING PROJECTS. |
140P6025F0113
HDR ENGINEERING INC | $183,107.47
all years, not this fiscal year only | 2025-08-12 to 2026-08-19 | NE 68106 | Department of the Interior
KNRI REPLACE VC SANITARY SEWER PLUMBING & SEPTIC SYSTEM (SV & DD-CD AE DESIGN SERVICES) |
FA460025F0082
TRADE PRODUCTS CORP. | $182,572.93
all years, not this fiscal year only | 2025-08-20 to 2026-01-23 | NE 68113 | Department of Defense
PURCHASE, DELIVERY, AND INSTALLATION OF SOFAS, LOUNGE CHAIRS, TABLES, AND WORKSTATIONS FOR FY25 EOY REQUIREMENTS |
1232SA26F0190
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | $182,167.81
all years, not this fiscal year only | 2026-05-01 to 2027-04-30 | NE 68583 | Department of Agriculture
GEOSPATIAL TECHNICAL SUPPORT FOR ESRI PLATFORM |
FA460025C0006
UNIVERSITY OF NEBRASKA | $181,914.00
all years, not this fiscal year only | 2025-09-01 to 2026-08-31 | NE 68113 | Department of Defense
USSTRATCOM STRATEGIC FELLOWS PROGRAM II |
140P6026F0062
HDR ENGINEERING INC | $181,162.47
all years, not this fiscal year only | 2026-07-15 to 2026-12-15 | NE 68106 | Department of the Interior
"EO 14398" HOSP, RICK'S ESTATE DAM STABILIZATION AE SERVICES |
SPE4A725P4857
EILERS MACHINE & WELDING INC | $180,329.20
all years, not this fiscal year only | 2025-01-29 to 2027-02-11 | NE 68850 | Department of Defense
8511148549!ROLLER PAD |
89503426PWA002205
HUGHES BROTHERS INC | $179,620.00
all years, not this fiscal year only | 2026-02-26 to 2026-06-30 | NE 68434 | Department of Energy
CROSSARM- 161 KV, HSB-1, BUNDLED FRAMING KIT |
N0622A26FA053
CREIGHTON UNIVERSITY | $179,578.00
all years, not this fiscal year only | 2026-01-09 to 2026-06-01 | NE 68178 | Department of Defense
TUITION AND FEES |
W9128F23P0013
ECO-FRIENDLY CLEANING SPECIALIST, LLC | $178,653.88
all years, not this fiscal year only | 2023-01-19 to 2027-01-31 | NE 68730 | Department of Defense
ADMIN JANITORIAL SERVICES |
15BCTS24F00000201
WESTERN ALTERNATIVE CORRECTIONS, INC. | $177,996.00
all years, not this fiscal year only | 2024-07-01 to 2024-09-30 | NE 68901 | Department of Justice
SUBSTANCE USE, MENTAL HEALTH, MEDICATION ASSISTED TREATMENT AND SEX OFFENDER TREATMENT SERVICES IN KEARNEY, NE BEGINNING 7/1/2023. |
N0622A25FA154
CREIGHTON UNIVERSITY | $177,586.00
all years, not this fiscal year only | 2025-03-25 to 2025-12-31 | NE 68178 | Department of Defense
NE, CREIGHTON UNIVERSITY TUITION AND FEES FOR FALL TERM MAY - DEC 2025 |
36C26326K0066
COMMUNITY MEMORIAL HOSPITAL, INC. | $177,177.12
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | NE 68823 | Department of Veterans Affairs
EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER EXPRESS REPORT |
47PD5126F0016
MJAG CONSTRUCTION SERVICES, LLC | $177,013.73
all years, not this fiscal year only | 2025-12-23 to 2026-06-22 | NE 68102 | General Services Administration
PROVIDE AND INSTALL NEW FINISHES AND PERFORM OTHER ASSOCIATED MODIFICATIONS IN THE COURTROOM 7 JUDICIAL CHAMBER LOCATED ON THE 2ND FLOOR OF THE HRUSKA FEDERAL COURTHOUSE, 111 S. 18TH PLAZA, OMAHA, NE 68102. GENERAL SERVICES ADMINISTRATION. |
1232SA25F0538
CACI NSS, LLC | $176,256.24
all years, not this fiscal year only | 2025-09-26 to 2026-12-31 | NE 68933 | Department of Agriculture
INSTALLATION AND CONFIGURATION OF WIRELESS INFRASTRUCTURE AT USMARC. THIS INCLUDES DEPLOYING CISCO ULTRA-RELIABLE WIRELESS BACKHAUL TO REMOTE BUILDINGS AND INSTALLING ACCESS POINTS IN OFFICE BUILDING AND REMOTER BUILDINGS. |
N6600126F9023
METGREEN SOLUTIONS INC | $175,574.10
all years, not this fiscal year only | 2026-06-22 to 2026-08-28 | NE 68701 | Department of Defense
DELL 210-BFRC PRECISION 7960 RACK WORKSTATION WITH DUAL INTEL XEON SILVER 4510 AND 32GB RAM, QTY 15 DELL 210-BFRC PRECISION 7960 RACK WORKSTATION WITH DUAL INTEL XEON GOLD 6542Y AND 64 GB RAM, QTY 3 |
FA460025F0083
NATIONAL STRATEGIC RESEARCH INSTITUTE | $174,506.13
all years, not this fiscal year only | 2025-09-19 to 2026-05-18 | NE 68113 | Department of Defense
DISAMBIGUATION OF SIGNALS FROM A PROSPECTIVE LOW YIELD NUCLEAR ATTACK |
FA460024F0123
HGM ASSOCIATES, INC | $174,337.39
all years, not this fiscal year only | 2024-09-05 to 2026-07-23 | NE 68113 | Department of Defense
CES BASE A/E STRUCTURAL AND CIVIL IDIQ (FY 22) |
36C78625P50537
PRIORITY GOVERNMENT SOLUTIONS LLC | $173,714.91
all years, not this fiscal year only | 2025-09-01 to 2025-10-10 | NE 68138 | Department of Veterans Affairs
ONC/FMNC 2 WEEK PO PER CO RALPH CRUM POP 09/01/2025 THRU 09/12/2025 |
1240LT25C0041
WALT MYERS CONSTRUCTION | $172,860.00
all years, not this fiscal year only | 2026-05-01 to 2026-07-30 | NE 69142 | Department of Agriculture
WORK FOR THIS PROJECT CONSISTS OF RESURFACING UP TO 2.70 DESIGNATED MILES OF CIRCLE ROAD NFSR 203 PER BASE ITEM AND OPTIONAL ITEMS FOR ADDITIONAL WORK ON SAME SEGMENT OF ROADWAY TO A FOURTEEN (14) FOOT WIDE ROADWAY, IN PREPARATION FOR FURNISHING, HAU |
36C26326N0592
RAS ENTERPRISES LLC | $172,793.09
all years, not this fiscal year only | 2026-07-01 to 2026-09-30 | NE 68105 | Department of Veterans Affairs
MEDICAL GASES FOR VISN 23 |
FA460023F0016
PERATON ENTERPRISE SOLUTIONS LLC | $172,406.71
all years, not this fiscal year only | 2023-02-08 to 2024-05-31 | NE 68113 | Department of Defense
INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II (ITCC II) - FY23-229 DEPLOY NSX-T TO ULAN, C2LAN, AND TSLAN |
140P6025F0078
THE SCHEMMER ASSOCIATES INC. | $171,814.13
all years, not this fiscal year only | 2025-07-22 to 2026-12-18 | NE 68154 | Department of the Interior
PIRO MINERS FALLS STAIR REHABILITATION (SV & DD-CD AE DESIGN SERVICES) |
W81K0425FA150
BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | $170,940.00
all years, not this fiscal year only | 2025-08-18 to 2029-02-02 | NE 68198 | Department of Defense
FY25 SERVICES CONTRACT FOR IPAP UNIVERSITY AFFILIATION COHORTS 3-25 |
140P6025F0107
THE SCHEMMER ASSOCIATES INC. | $170,765.95
all years, not this fiscal year only | 2025-07-25 to 2026-09-01 | NE 68154 | Department of the Interior
FOSC HVAC REMODEL (SV & DD-CD AE DESIGN SERVICE) |
FA460025F0140
TRANSOURCE SERVICES CORP. | $170,500.00
all years, not this fiscal year only | 2025-09-30 to 2026-06-16 | NE 68113 | Department of Defense
TECHNICAL REFRESH FOR THE 55 CS. ACQUISITION CONSISTS OF 250 UDT (ULTRA-SMALL DESKTOP) AND UTILIZING THE MANDATORY SOURCE CCS-3 (CLIENT COMPUTING SOLUTIONS III), IAW DAFMAN 17-1203 SECTION 2.5. |
12805B24F0259
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | $170,028.33
all years, not this fiscal year only | 2024-09-16 to 2025-09-15 | NE 68583 | Department of Agriculture
REQUEST ESRI CONSULTING SERVICES TO PROVIDE SITE SCAN SOFTWARE TO ACCOMMODATE IMAGE STORAGE FOR THE FMS IMPLEMENTATION. |
47PD5126F0229
MJAG CONSTRUCTION SERVICES, LLC | $169,819.72
all years, not this fiscal year only | 2026-07-14 to 2026-11-14 | NE 68102 | General Services Administration
REPAIR THE PLAZA ROOF ALONG THE WEST SIDE AND INSTALL FENCING, IRRIGATION, AND LANDSCAPING OF THE HRUSKA FEDERAL COURTHOUSE AT 111 S. 18TH PLAZA, OMAHA, NE, 68102(GENERAL SERVICES ADMINISTRATION). |
FA460025F0008
PERATON ENTERPRISE SOLUTIONS LLC | $168,932.72
all years, not this fiscal year only | 2025-01-01 to 2025-06-30 | NE 68113 | Department of Defense
FY25-264 TECH REFRESH MFP PRINTERS |
70CMSW26FC0000057
MOI, INC. | $168,723.65
all years, not this fiscal year only | 2026-07-21 to 2026-12-20 | NE 68118 | Department of Homeland Security
THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES ON BEHALF OF THE OFFICE OF PRINCIPAL LEGAL ADVISOR. |
1202SB26M2387
ALTERGOTT FORESTRY, LLC | $167,390.52
all years, not this fiscal year only | 2026-08-04 to 2026-09-05 | NE 69337 | Department of Agriculture
ALTERGOTT FORESTRY, LLC NENBF260568 E1 |
H9224022F0423
JANNICE L ROY | $167,322.00
all years, not this fiscal year only | 2022-08-10 to 2027-08-31 | NE 68803 | Department of Defense
TRANSCRIPTION SERVICES |
2023H220F00102
FLATWATER SOLUTIONS COMPANY | $166,410.00
all years, not this fiscal year only | 2020-08-31 to 2020-10-30 | NE 68071 | Department of the Treasury
CHAIRS/SEATING |
12FPC122P0053
THERMO ELECTRON NORTH AMERICA LLC | $166,188.73
all years, not this fiscal year only | 2022-06-01 to 2027-05-31 | NE 68508 | Department of Agriculture
SERVICE AGREEMENT FOR TWO ION CHROMATOGRAPH SYSTEMS |
W912DQ23P1048
SOUTH CENTRAL SANITATION LLC | $166,163.05
all years, not this fiscal year only | 2023-04-26 to 2027-04-30 | NE 68971 | Department of Defense
BASE YEAR PARKS |
47PA0325F0022
MABBETT & ASSOCIATES, INC. | $165,492.66
all years, not this fiscal year only | 2025-09-29 to 2026-06-22 | NE 68105 | General Services Administration
ENHANCED ENVIRONMENTAL BASELINE SURVEY TO SUPPORT PLANNING AT VA MEDICAL CENTER LOCATED AT LOCATED AT 4101 WOOLWORTH AVENUE OMAHA, NE 68105. |
47PD5126F0106
MJAG CONSTRUCTION SERVICES, LLC | $165,254.24
all years, not this fiscal year only | 2026-04-22 to 2026-07-22 | NE 68102 | General Services Administration
INSTALL AUDIO VISUAL COMPONENTS TO INCLUDE TELEVISIONS, TELEVISION MOUNTS, ASSOCIATED CABLING AND ELECTRICAL FOR THE USACE AT THE ZORINSKY FEDERAL BUILDING, 1616 CAPITAL AVE, OMAHA, NE 68102.(GENERAL SERVICES ADMINISTRATION). |
HC101326PA033
AOC CONNECT, LLC | $165,219.48
all years, not this fiscal year only | 2026-02-24 to 2030-11-26 | NE 68113 | Department of Defense
AOCC000002EBM |
47PG0223F0044
KFI ENGINEERS, PC | $165,075.00
all years, not this fiscal year only | 2023-06-01 to 2026-07-13 | NE 68102 | General Services Administration
AWARD: EISA 432 ENERGY AUDIT AND RE-COMMISSIONING, LOCATED AT THE ZORINSKY FEDERAL BUILDING, 1616 CAPITAL AVENUE, OMAHA, NE 68102 |
36C26326K0077
ACCURA HEALTHCARE OF FULLERTON, LLC | $164,950.24
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | NE 68638 | Department of Veterans Affairs
EXPRESS REPORT: NURSING HOME SERVICES 1ST QUARTER SPEND |
SPE7L126V4806
EILERS MACHINE & WELDING INC | $164,702.40
all years, not this fiscal year only | 2026-01-22 to 2026-11-11 | NE 68850 | Department of Defense
8511876897!DOOR,ACCESS,GENERAL |
36C78626N50295
GREEN PASTURES LAWN CARE, LLC | $164,340.00
all years, not this fiscal year only | 2026-02-02 to 2026-05-31 | NE 68138 | Department of Veterans Affairs
$0 GROUNDS MAINTENANCE OMAHA/FORT MCPHERSON NATIONAL CEMETERY***POP EXTENSION FOR ALL CLINS ON CONTRACT, QTY INCREASE, AND NEW CLIN ADDITION AND REMOVAL OF CLINS WITH 0 QTY**** SAF FY26 ATTN RALPH CRUM |
19AQMM26F1465
METGREEN SOLUTIONS INC | $163,943.80
all years, not this fiscal year only | 2026-09-21 to 2026-10-30 | NE 68701 | Department of State
BELKIN SWITCHES |
36C26326N0277
ALEGENT CREIGHTON CLINIC | $163,296.00
all years, not this fiscal year only | 2026-03-01 to 2027-02-28 | NE 68105 | Department of Veterans Affairs
INFECTIOUS DISEASE PHYSICIAN SERVICES OP3 |
15BCTS25F00000008
WESTERN ALTERNATIVE CORRECTIONS, INC. | $162,502.55
all years, not this fiscal year only | 2024-12-01 to 2025-09-30 | NE 68901 | Department of Justice
SUBSTANCE USE AND MENTAL HEALTH TREATMENT SERVICES IN ANCHORAGE, AK |
70Z03825PF0000227
DUNCAN AVIATION INC | $162,250.00
all years, not this fiscal year only | 2025-02-06 to 2025-12-22 | NE 68524 | Department of Homeland Security
REPAIR OF ASSY PWR, SUPPLY FOR USE OM THE MH-65 AIRCRAFT. |
36C26324C0005
NEIE MEDICAL WASTE SERVICES, LLC | $162,084.45
all years, not this fiscal year only | 2023-10-01 to 2025-03-31 | NE 68105 | Department of Veterans Affairs
REGULATED MEDICAL WASTE DISPOSAL |
W9128F25PA105
ALBERTO'S CONCRETE SERVICES LLC | $161,370.70
all years, not this fiscal year only | 2025-09-30 to 2026-06-07 | NE 68730 | Department of Defense
CONTRACTOR TO SUPPLY ALL LABOR, EQUIPMENT, AND MATERIALS FOR PREPARING AND PAVING CONCRETE PADS AT GAVINS POINT PROJECT CAMPGROUND LOCATIONS. |
47PD5126F0353
MJAG CONSTRUCTION SERVICES, LLC | $160,936.10
all years, not this fiscal year only | 2026-09-23 to 2026-12-23 | NE 68102 | General Services Administration
INSTALLATION OF NEW ELECTRICAL INFRASTRUCTURE OPERATION OUTLETS REPAIR FRONT EXTERIOR PEDESTAL AND CONDUIT FROM EXTERIOR PEDESTAL TO INTERIOR CONCOURSE OFFICE SPACE LOCATED AT HRUSKA FB OMAHA NE. 68102.(GENERAL SERVICES ADMINISTRATION). |