N0038324FTP0B
SIMMONDS PRECISION PRODUCTS INC | $38,511.68
all years, not this fiscal year only | 2024-07-08 to 2026-02-06 | VT 05491 | Department of Defense
TRANSMITTER,LIQUID |
HSSCCG15Z00004
SHRED THIS, INC. | $38,481.06
all years, not this fiscal year only | 2014-10-01 to 2019-09-30 | VT 05479 | Department of Homeland Security
IGF::OT::IGF SHREDDING SERVICES |
SPE7M225P2600
PRECI-MANUFACTURING, INCORPORATED | $38,223.50
all years, not this fiscal year only | 2025-04-25 to 2027-01-15 | VT 05404 | Department of Defense
8511335163!BOLT,SPECIAL |
W912WJ26PA044
SMALL CODY M | $37,810.00
all years, not this fiscal year only | 2026-03-24 to 2026-12-31 | VT 05052 | Department of Defense
GROUNDS MAINTENANCE SERVICES, NORTH HARTLAND LAKE, NORTH HARTLAND, VT |
SPE4A525F081H
SIMMONDS PRECISION PRODUCTS INC | $37,740.00
all years, not this fiscal year only | 2025-08-18 to 2027-01-19 | VT 05491 | Department of Defense
8511566962!TRANSMITTER,LIQUID |
W50S9C26PA001
CANDI THOMAS | $37,714.00
all years, not this fiscal year only | 2026-01-28 to 2026-03-09 | VT 05403 | Department of Defense
LODGING SERVICES FOR AIRMEN ATTENDING REGULARLY SCHEDULED DRILL THAT LIVE OVER 50 MILES AWAY FROM BASE. |
12444323P0066
ONE WORLD ENVIRONMENTAL, LLC | $37,600.00
all years, not this fiscal year only | 2023-07-01 to 2027-06-30 | VT 05255 | Department of Agriculture
MANCHESTER RECREATION SITE TOILET PUMPING - EMPTY OUT TOILET VAULTS AT RECREATION SITES ACROSS THE DISTRICT, ADD 100 GALLONS OF FRESH WATER AFTER PUMPING. |
70B04C26F00000362
GOVERNMENT ACQUISITIONS LLC | $37,542.45
all years, not this fiscal year only | 2026-06-22 to 2026-07-30 | VT 05454 | Department of Homeland Security
EQUIPMENT REPLACEMENT |
75R60226F34026
NATHANIEL MICHAEL ROBBINS | $37,500.00
all years, not this fiscal year only | 2026-09-03 to 2027-08-02 | VT 05055 | Department of Health and Human Services
HSB114 C 7172. MEDICAL CASE REVIEWER VICP |
36C24125N0156
PALISADE-HERITAGE JOINT VENTURE II, LLC | $37,422.42
all years, not this fiscal year only | 2024-11-10 to 2025-10-31 | VT 05009 | Department of Veterans Affairs
FIRST FILL PHARMACY SERVICES |
SPE7M125P7202
PRECI-MANUFACTURING, INCORPORATED | $37,314.00
all years, not this fiscal year only | 2025-07-14 to 2026-09-15 | VT 05404 | Department of Defense
8511401632!PISTON ASSY,LUBRICA |
61320624N0107
DAPHNE MATTHEWS | $37,290.90
all years, not this fiscal year only | 2024-09-16 to 2026-06-30 | VT 05089 | Consumer Product Safety Commission
DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. |
SPE4A626F122J
SIMMONDS PRECISION PRODUCTS INC | $37,246.00
all years, not this fiscal year only | 2026-06-10 to 2026-11-02 | VT 05491 | Department of Defense
8512142899!CABLE ASSEMBLY,SPEC |
SPE4A525F055Y
AAR SUPPLY CHAIN, INC | $37,183.20
all years, not this fiscal year only | 2025-07-30 to 2026-12-09 | VT 05491 | Department of Defense
8511531752!CONTACT,ELECTRICAL |
SPE7L125P0338
PRECI-MANUFACTURING, INCORPORATED | $37,006.60
all years, not this fiscal year only | 2024-10-25 to 2026-09-20 | VT 05404 | Department of Defense
8510940662!PIN,FIRING |
SPE7L125P2769
GENERAL DYNAMICS-OTS, INC. | $36,929.36
all years, not this fiscal year only | 2025-01-16 to 2026-12-15 | VT 05495 | Department of Defense
8511115722!CONVEYOR,AMMUNITION |
47PC5426F0454
DAE SUNG LLC | $36,860.40
all years, not this fiscal year only | 2026-08-25 to 2026-12-23 | VT 05402 | General Services Administration
EMERGENCY BUILDING OPERATIONS & SECURITY REPAIRS IS AWARDED TO DAE SUNG IN THE AMOUNT OF 36,860.4 FOR WORK AT THE BURLINGTON COURTHOUSE AND FEDERAL BUILDING, BURLINGTON VT. |
12444324P0056
MATTHEW PETERS | $36,799.53
all years, not this fiscal year only | 2024-07-15 to 2027-04-30 | VT 05701 | Department of Agriculture
GMF BOTANICAL INVENTORY FOR WILDLIFE OPENINGS (666.9 ACRES). BASE WITH 2 OPTION YEARS. |
SPE4A226P0002
PRECI-MANUFACTURING, INCORPORATED | $36,750.00
all years, not this fiscal year only | 2025-11-04 to 2026-05-04 | VT 05404 | Department of Defense
8511694745!STUD,BALL |
SPE7L126P1518
VERMONT AEROSPACE INDUSTRIES, LLC | $36,600.00
all years, not this fiscal year only | 2025-11-05 to 2026-09-01 | VT 05819 | Department of Defense
8511739960!GUIDE,FRONT ROUND |
SPE4A625P2974
2LYONS AEROSPACE LLC | $36,589.65
all years, not this fiscal year only | 2024-10-24 to 2027-10-14 | VT 05404 | Department of Defense
8510974550!PIN,SHEAR,INBOARD S |
12444326P0003
K.T. HATHAWAY, LLC | $36,500.00
all years, not this fiscal year only | 2025-12-10 to 2027-09-30 | VT 05701 | Department of Agriculture
FY25-001235 APPROVED 9/5/25 GMFL SO WINTER MAINTENANCE CONTRACT FOR BASE YEAR DEC 2025 TO SEPT 2026. CONTRACT IS FOR BASE YEAR AND 4 OPTION YEARS, STARTING IN OCTOBER 15, 2025. CONTINUOUS WINTER MAINTENANCE (SNOW PLOWING AND ICE REMOVAL) FOR THE SUP |
W912WJ23P0056
SMALL CODY M | $36,315.00
all years, not this fiscal year only | 2023-03-24 to 2025-10-31 | VT 05048 | Department of Defense
GROUNDS MAINTENANCE SERVICES, NORTH HARTLAND LAKE, NORTH HARTLAND, VT. |
W912WJ25P0010
RENAUD BROS., INC. | $36,248.82
all years, not this fiscal year only | 2024-12-19 to 2025-07-01 | VT 05343 | Department of Defense
COHEN ROAD REPAIRS, BALL MOUNTAIN LAKE, JAMAICA, VT |
47PC5426F0066
DAE SUNG LLC | $36,162.50
all years, not this fiscal year only | 2026-03-25 to 2026-05-29 | VT 05478 | General Services Administration
NORTH ASR #026-03 CHILLERS- TOP END VALVES AND GASKETS REBUILD- CHILLER 1 & 2 VT0018ZZ ST ALBANS FEDERAL BUILDING |
36C24125P0298
LEICA MICROSYSTEMS INC. | $35,965.51
all years, not this fiscal year only | 2025-03-01 to 2030-02-28 | VT 05001 | Department of Veterans Affairs
LEICA SERVICES |
SPE7L126V1715
VERMONT AEROSPACE INDUSTRIES, LLC | $35,950.00
all years, not this fiscal year only | 2025-11-05 to 2026-08-07 | VT 05819 | Department of Defense
8511741146!HOUSING, ENTRANCE UNIT |
75N92021F00230
BIOTEK INSTRUMENTS, INC. | $35,634.08
all years, not this fiscal year only | 2021-08-17 to 2021-09-17 | VT 05404 | Department of Health and Human Services
NIH NHLBI CARDIOVASCULAR BRANCH REQUIRES CYTATION 1 READER IN ORDER TO COMPLETE CLINICAL AND RESEARCH EXPERIMENTS IN THE DIR |
36C25626P0158
DATA INNOVATIONS LLC | $35,465.00
all years, not this fiscal year only | 2025-12-16 to 2026-12-15 | VT 05446 | Department of Veterans Affairs
EP EVALUATOR SUBSCRIPTION |
70SBUR21F00000120
CANON U.S.A., INC. | $35,282.21
all years, not this fiscal year only | 2021-06-03 to 2026-06-30 | VT 05478 | Department of Homeland Security
HI-SPEED COPIER PURCHASE WITH MAINTENANCE SERVICES IN SUPPORT OF DAILY OPERATIONS AT THE VERMONT SERVICE CENTER |
70SBUR26F00000068
STEELCASE INC. | $35,233.62
all years, not this fiscal year only | 2026-02-26 to 2026-05-26 | VT 05452 | Department of Homeland Security
DESIGN PHASE TO SUPPORT THE RETURN TO OFFICE FURNITURE PROCUREMENT AT USCIS - VERMONT SERVICE CENTER. RECONFIGURED OFFICE SPACE TO ACCOMMODATE MORE EMPLOYEES DUE TO THE RTO POLICIES. |
N0038325FZE00
CONCEPTS NREC, LLC | $35,149.18
all years, not this fiscal year only | 2025-08-26 to 2027-04-07 | VT 05001 | Department of Defense
TORQUEMETER V35,AIR |
SPE4A726P9960
PRECI-MANUFACTURING, INCORPORATED | $35,000.00
all years, not this fiscal year only | 2026-05-04 to 2028-01-24 | VT 05404 | Department of Defense
8512054597!PIN,FIN ATTACHMENT |
47PC5426F0303
YUKON FIRE PROTECTION SERVICES, INC. | $34,789.80
all years, not this fiscal year only | 2026-06-24 to 2026-10-30 | VT 05830 | General Services Administration
REPAIR LEAKING & DETERIORATED BAY WINDOW IN THE USPS SPACE AT THE US BORDER STATION & USPO, U.S. ROUTE 5, DERBY LINE, VT |
12444026P0048
THE LIGHTHOUSE FOR THE BLIND | $34,763.42
all years, not this fiscal year only | 2026-04-14 to 2026-06-13 | VT 05255 | Department of Agriculture
TIMBER MARKING PAINT FOR GREEN MOUNTAIN AND FINGER LAKE NATIONAL FOREST |
47QSWA26F00KZ
CONCEPT2, INC | $34,712.40
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 |
N6600119F0059
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $34,564.42
all years, not this fiscal year only | 2018-10-31 to 2019-04-30 | VT 05495 | Department of Defense
IGF::OT::IGF TACNET ENGINEERING SERVICES |
SPE4A724F5762
A. J. ASSOCIATES MANUFACTURING & ENGINEERING CO. INC. | $34,472.00
all years, not this fiscal year only | 2024-03-08 to 2025-08-29 | VT 05401 | Department of Defense
8510495079!PANEL,SEAT SIDE,OUT |
12445525P0016
BOWEN, JACK | $34,220.00
all years, not this fiscal year only | 2025-09-12 to 2026-05-11 | VT 05152 | Department of Agriculture
GREEN MOUNTAIN NF GAOA- HAPGOOD POND RECREATION AREA IMPROVEMENTS AND BOAT LAUNCH |
SPE4A526F0455
SIMMONDS PRECISION PRODUCTS INC | $34,212.48
all years, not this fiscal year only | 2025-10-14 to 2026-08-04 | VT 05491 | Department of Defense
8511699545!MAGNETIC SENSOR |
SPE7M126P6695
PRECI-MANUFACTURING, INCORPORATED | $34,014.40
all years, not this fiscal year only | 2026-07-06 to 2027-04-12 | VT 05404 | Department of Defense
8512101177!BOLT,SPECIAL |
SPEWA626P0068
PRECI-MANUFACTURING, INCORPORATED | $34,000.00
all years, not this fiscal year only | 2025-12-30 to 2026-01-30 | VT 05404 | Department of Defense
8511832391!FLAP HINGE,ELEVATOR |
36C24125P0643
MARTIN AIJS LLC | $34,000.00
all years, not this fiscal year only | 2025-08-15 to 2030-08-14 | VT 05001 | Department of Veterans Affairs
LASER ETCHING SERVICES |
SPE7L526V0136
VERMONT AEROSPACE INDUSTRIES, LLC | $33,670.00
all years, not this fiscal year only | 2025-10-20 to 2026-06-29 | VT 05819 | Department of Defense
8511712266!SPROCKET WHEEL |
SPE7L126P6306
VERMONT AEROSPACE INDUSTRIES, LLC | $33,600.00
all years, not this fiscal year only | 2026-05-13 to 2027-03-09 | VT 05819 | Department of Defense
8512057417!GUIDE,CARTRIDGE,AMM |
15B20925P00000005
CASELLA WASTE MANAGEMENT INC | $33,578.26
all years, not this fiscal year only | 2024-10-01 to 2025-01-13 | VT 05001 | Department of Justice
TIPPING FEES - LANDFILL FOR FY 25 |
SPE7L126P5327
AIRBORNE SUPPLY INC. | $33,523.64
all years, not this fiscal year only | 2026-03-23 to 2027-07-15 | VT 05404 | Department of Defense
8511991899!CLAMP SUBASSEMBLY,M |
36C24126P0200
TALK TO ME TECHNOLOGIES LLC | $33,275.65
all years, not this fiscal year only | 2026-01-27 to 2026-04-24 | VT 05009 | Department of Veterans Affairs
COMMUNICATION DEVICE |
W912WJ26PA058
WP GROUP CLEANING LLC | $33,114.25
all years, not this fiscal year only | 2026-05-01 to 2026-12-31 | VT 05155 | Department of Defense
RECREATION JANITORIAL SERVICES, WINHALL BROOK CAMPING AREA AT BALL MOUNTAIN LAKE, SOUTH LONDONDERRY, VT |
36C26123F0178
DATA INNOVATIONS LLC | $33,065.55
all years, not this fiscal year only | 2023-04-01 to 2025-02-28 | VT 05403 | Department of Veterans Affairs
DATA INNOVATIONS LICENSING AND TECHNICAL SUPPORT VA HAWAII |