HHSI244201800015A
STERICYCLE INC | $65,531.86
all years, not this fiscal year only | 2018-03-27 to 2022-09-30 | WY 82514 | Department of Health and Human Services
MEDICAL WASTE REMOVAL (WRSU) DOS: 4/1/18 TO 3/31/19. BASE YEAR: 1 OF 5; ESTIMATED $12,960.00 (26 PICKUPS, BI-WEEKLY) |
140L0622F0371
JACKOLA ENGINEERING & ARCHITECTURE PC | $65,419.04
all years, not this fiscal year only | 2022-09-23 to 2023-03-29 | WY 82834 | Department of the Interior
WY DRY CREEK PETRIFIED TREE TITLE I & II DESIGN SERVICES |
140L6220P0036
LEE, CARL | $65,410.90
all years, not this fiscal year only | 2020-05-28 to 2025-05-28 | WY 82301 | Department of the Interior
CARBON COUNTY REC SITES CLEANING |
12853820P0022
LOVE SHACK, LLC | $65,263.00
all years, not this fiscal year only | 2020-09-28 to 2025-09-27 | WY 82801 | Department of Agriculture
HEATED STORAGE FOR BIGHORN NF ENGINES |
1202RZ25K4321
TOWN OF PINEDALE | $64,900.00
all years, not this fiscal year only | 2025-08-22 to 2026-08-15 | WY 83001 | Department of Agriculture
S304, DOLLAR LAKE, WYBTF002533, SLND, SERVICE - LAND RENTAL; |
140L6222P0066
ABPA INSTITUTE, INC. | $64,747.00
all years, not this fiscal year only | 2022-09-25 to 2025-09-30 | WY 82401 | Department of the Interior
CARTOGRAPHIC TECHNICIAN THE BUREAU OF LAND MANAGEMENT (BLM) BRANCH OF CADASTRAL SURVEY, WYOMING WILL HAVE COMPLETE OVERSIGHT OF THE CADASTRAL RESOURCE ASSISTANT INTERNSHIP PROGRAM. THE INTERNSHIP WILL BE A MINIMUM OF ELEVEN WEEKS OF CONTINUOUS FULL |
W912L326FA019
SUPER-NATURAL EATS LLC | $64,741.25
all years, not this fiscal year only | 2026-06-02 to 2026-06-30 | WY 82214 | Department of Defense
FULL FOOD SERVICE DFAC IDIQ ON CAMP GUERNSEY, WY. |
INR15PX00645
PACIFICORP | $64,632.15
all years, not this fiscal year only | 2015-06-12 to 2025-06-15 | WY 83101 | Department of the Interior
IGF::OT::IGF ELECTRIC SERVICE FOR FONTENELLE CAMP |
36C25924N0456
HEALTH FACILITY SOLUTIONS COMPANY | $64,546.34
all years, not this fiscal year only | 2024-09-19 to 2025-05-28 | WY 82001 | Department of Veterans Affairs
BUILDING 11 RENOVATION DESIGN |
140P1426C0001
COMPUTER INFORMATION SYSTEMS INC | $64,442.80
all years, not this fiscal year only | 2026-01-30 to 2027-01-31 | WY 82190 | Department of the Interior
YELL CAD MAINTENANCE AND SUPPORT |
1240LP23P0080
C CLEAN CORP | $64,380.00
all years, not this fiscal year only | 2023-07-10 to 2026-08-17 | WY 82070 | Department of Agriculture
CONT HPBE REC SITE TOILET CLEANING. WORKPLAN #628254 |
FA461322C0003
COLORADO RESOURCE SOLUTIONS INC | $64,315.00
all years, not this fiscal year only | 2021-12-09 to 2026-12-14 | WY 82005 | Department of Defense
CATHOLIC AND PROTESTANT WORSHIP SERVICE MUSICIANS |
36C25921P1042
CHEM-AQUA INC | $64,258.04
all years, not this fiscal year only | 2021-09-30 to 2026-09-30 | WY 82001 | Department of Veterans Affairs
BOILER PLANT AND RO SERVICES |
140P1422C0006
BPM SERVICES INC | $64,248.88
all years, not this fiscal year only | 2022-07-05 to 2026-08-31 | WY 82714 | Department of the Interior
RENTAL AND SERVICE OF PORTABLE TOILETS FOR DEVILS TOWER NATIONAL MONUMENT DURING THE STURGIS MOTORCYCLE RALLY FOR DURATION OF BASE PLUS FOUR OPTION YEARS. |
FA461326F0002
SKOOKUM EDUCATIONAL PROGRAMS | $64,151.41
all years, not this fiscal year only | 2025-11-26 to 2025-12-31 | WY 82005 | Department of Defense
GROUNDS MAINTENANCE |
FA461326FG039
NCS TECHNOLOGIES INC | $63,937.80
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | WY 82005 | Department of Defense
IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
140R6020P0058
OMICRON ELECTRONICS CORP USA | $63,749.30
all years, not this fiscal year only | 2020-08-07 to 2025-12-12 | WY 82644 | Department of the Interior
WY- OMICRON CALIBRATION SERVICES |
47QSMA23F0066
TEKNION LLC | $63,477.03
all years, not this fiscal year only | 2023-07-14 to 2025-06-30 | WY 82901 | General Services Administration
BPA CALL #47QSMA23F0066, $61,703.76 ISSUED TO TEKNION, LLC. QUOTED 7/5/2023, TO PROVIDE FURNITURE AND ASSOCIATED DESIGN, PROJECT MANAGEMENT, AND INSTALLATION SERVICES FOR THE FBI'S ROCK SPRINGS, WY RA RENOVATION PROJECT. DELIVERY 10/30/2023. |
75H70923P00016
HIGH PLAINS POWER, INC. | $63,380.33
all years, not this fiscal year only | 2022-10-06 to 2023-09-30 | WY 82510 | Department of Health and Human Services
FY23 UTILITY: ELECTRIC, ARAPAHOE CLINIC. DOS: 10/07/2022 TO 09/30/2023 |
1202SC26M1476
R & R CONTRACTING INC | $63,076.80
all years, not this fiscal year only | 2026-08-10 to 2026-08-13 | WY 82401 | Department of Agriculture
R & R CONTRACTING INC WYWBD000294 C2 |
1202SB26M0932
KOCH CONSTRUCTION, INC. | $63,050.00
all years, not this fiscal year only | 2026-06-26 to 2026-07-08 | WY 83001 | Department of Agriculture
KOCH CONSTRUCTION, INC. WYBTF002606 E27 |
140P1426P0093
ALARM CONTROL SYSTEMS INC | $62,938.83
all years, not this fiscal year only | 2026-09-24 to 2027-08-31 | WY 83012 | Department of the Interior
GRAND TETON NATIONAL PARK (GRTE) ANNUAL FIRE SUPPRESSION SYSTEM INSPECTIONS, ANNUAL FIRE PANEL INSPECTIONS, AND 2026 REPAIRS |
75H70919F07001
READYTECH-GO RADIOLOGY LLC | $62,550.25
all years, not this fiscal year only | 2019-03-25 to 2019-12-31 | WY 82514 | Department of Health and Human Services
WRSU:: CLINICAL LABORATORY SCIENTIST IDIQ - BARBARA SMITH |
1202RZ26K5339
FIRELINE RESOURCES LLC | $62,468.00
all years, not this fiscal year only | 2026-07-13 to 2026-08-04 | WY 82070 | Department of Agriculture
E6, FISHHOOK, WYMRF000841, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); |
SPE2D626F61L5
AFFIRMATIVE SOLUTIONS LLC | $62,143.20
all years, not this fiscal year only | 2025-12-03 to 2025-12-26 | WY 82001 | Department of Defense
4570366475!LATERAL IMPLANT, 23MM X 10MM X 45MM, 15 |
75H70921P00002
TYRULA, LLC | $62,000.00
all years, not this fiscal year only | 2020-10-01 to 2023-09-30 | WY 82501 | Department of Health and Human Services
BASE YEAR OF FIVE (5) FOR CLEARINGHOUSE&ELIGIBILITY VERIFICATION SERVICES AT WRSU. ESTIMATED TOTAL FOR BASE YEAR IS $18,000.00. |
12569R26M0226
OWENS FREIGHT LINES INC | $61,559.00
all years, not this fiscal year only | 2026-07-14 to 2026-07-23 | WY 82070 | Department of Agriculture
OWENS FREIGHT LINES INC WYMRF000841 E9 |
75H70921P00186
ETHOS TRANSPORTATION ASSISTANCE, LLC | $61,546.00
all years, not this fiscal year only | 2021-08-17 to 2023-07-31 | WY 82514 | Department of Health and Human Services
WRSU BEHAVIORAL HEALTH TRANSPORTATION SERVICES BASE YEAR 1 OF 4 |
FA461326P0025
MORGAN INGLAND LLC | $61,294.32
all years, not this fiscal year only | 2026-07-27 to 2026-08-26 | WY 82005 | Department of Defense
THE 90TH CIVIL ENGINEER SQUADRON WATER AND FUEL SYSTEMS MAINTENANCE SECTION (90 CES/CEOIU) AT FRANCIS E. WARREN AIR FORCE BASE, WYOMING REQUIRE THE PURCHASE OF WATER HEATERS FOR DORMS 223, 220, 228, AND 230. |
80NSSC26P0459
RED ORANGE NORTH AMERICA | $61,280.88
all years, not this fiscal year only | 2026-04-21 to 2027-04-20 | WY 82431 | National Aeronautics and Space Administration
B4826 PORTABLE RESTROOM RENTAL AND SERVICE |
SP700023F0015
HARRIS TECHNOLOGIES INC | $61,033.50
all years, not this fiscal year only | 2023-01-01 to 2028-03-31 | WY 82005 | Department of Defense
8509506810!EMS LEASE & SERVICE FIXED RAT |
1202SC26M0463
AFS FORESTRY LLC | $60,951.50
all years, not this fiscal year only | 2026-07-17 to 2026-07-21 | WY 82070 | Department of Agriculture
AFS FORESTRY LLC WYMRF000841 C20 |
140L6226F0014
DC FALLING AND CONSTRUCTION, INC. | $60,750.00
all years, not this fiscal year only | 2026-09-25 to 2027-10-31 | WY 82301 | Department of the Interior
SHIRLEY MTN 3 PRE-COMMERCIAL THINNING |
140L6224P0037
MOORE, WILLIAM | $60,600.00
all years, not this fiscal year only | 2024-09-01 to 2027-08-31 | WY 82901 | Department of the Interior
THE CONTRACTOR SHALL PROVIDE MANAGEMENT, SUPERVISION, LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND TOOLS REQUIRED TO EFFECTIVELY, EFFICIENTLY, AND SATISFACTORILY PUMP AND CLEAN OUT THE VAULTS IN VAULT TOILETS AT THE RECREATION SITES SERVICES WILL B |
140P1426F0030
STERILE SERVICES CO | $60,335.60
all years, not this fiscal year only | 2026-05-06 to 2026-06-11 | WY 82190 | Department of the Interior
PURCHASE HAND SANITIZER GEL REFILLS FOR YELLOWSTONE NATIONAL PARK. |
140R6026P0047
STATELINE SOLUTION LLC | $59,963.24
all years, not this fiscal year only | 2026-06-23 to 2026-11-01 | WY 82414 | Department of the Interior
EO 14398 WY BHB BATTERY BANKS |
FA461326P0007
ELK MOUNTAIN TECHNOLOGY LLC | $59,860.00
all years, not this fiscal year only | 2026-03-20 to 2026-04-24 | WY 82210 | Department of Defense
DEMOLITION AND DECOMMISSION OF RADIO TOWER AND GENSET PACKAGE AT MISSILE ALERT FIELD LOCATED AT ROMEO 01. |
140P1526P0091
GUARDIAN SYSTEMS LLC | $59,699.29
all years, not this fiscal year only | 2026-09-14 to 2026-11-15 | WY 82190 | Department of the Interior
EO 14398 YELLOWSTONE NATIONAL PARK (YELL) REQUIRES THE PURCHASE AND DELIVERY OF ENGINE PARTS FOR A CATERPILLAR SNOW PLOW. |
140D0426F1114
PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC | $59,583.15
all years, not this fiscal year only | 2026-09-25 to 2027-09-24 | WY 82190 | Department of the Interior
YELLOWSTONE ENVIRONMENTAL SERVICES |
140FGA26C0020
GRAND ENTERPRISES, LLC | $59,456.04
all years, not this fiscal year only | 2026-05-27 to 2026-11-30 | WY 83001 | Department of the Interior
EO 14398 - 2026 WYOMING NATIONAL ELK REFUGE QUARTERS SIDING 05/01/2026-11/30/2026 GRAND KBQ9RWRQMVH7 |
FA461326FG043
ARI PHOENIX INC | $59,453.09
all years, not this fiscal year only | 2025-10-01 to 2025-10-01 | WY 82005 | Department of Defense
MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
FA461326FG035
FORMLABS INC. | $59,231.35
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | WY 82005 | Department of Defense
MISCELLANEOUS OFFICE MACHINES |
36C25924P0811
E3 DIAGNOSTICS, INC. | $58,508.98
all years, not this fiscal year only | 2024-05-01 to 2027-04-30 | WY 82001 | Department of Veterans Affairs
AUDIOLOGY EQUIPMENT PREVENTATIVE AND CORRECTIVE MAINTENANCE |
140P1426F0042
SMITH SPRAYING INC. | $58,365.00
all years, not this fiscal year only | 2026-06-08 to 2027-05-31 | WY 83012 | Department of the Interior
INVASIVE PLANT TREATMENT (MOTORIZED COVER & SPOT) FOR GRAND TETON NATIONAL PARK ORDERING PERIOD 1 |
36C25925N0211
AGFA US CORP | $58,293.50
all years, not this fiscal year only | 2025-02-03 to 2027-02-02 | WY 82001 | Department of Veterans Affairs
PREVENTATIVE MAINTENANCE |
1202SC26M0220
MILLER TIMBER SERVICES, INC. | $58,111.11
all years, not this fiscal year only | 2026-06-07 to 2026-06-09 | WY 82414 | Department of Agriculture
MILLER TIMBER SERVICES, INC. WYSHF000140 C1 |
1240LP26P0087
GEOTEC INDUSTRIAL SUPPLY | $58,030.00
all years, not this fiscal year only | 2026-08-24 to 2026-12-31 | WY 82070 | Department of Agriculture
PURCHASE AND DELIVERY OF A MINIMUM SIZE OF 16' WIDE BY 10' HIGH BY 60' LONG 8 GAUGE MULTIPLATE CULVERT TO BE DELIVERED TO THE US FOREST SERVCIE IN LARAMIE WYOMING. TO INCLUDE ALL HARDWARE AND ASSEMBLY INSTRUCTIONS. |
FA461326FG044
LIONHEART ALLIANCE, LLC | $57,623.40
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | WY 82005 | Department of Defense
CLOTHING, SPECIAL PURPOSE |
140P1426F0070
SUBURBAN PROPANE PARTNERS, L.P | $57,618.00
all years, not this fiscal year only | 2026-09-18 to 2027-08-31 | WY 83012 | Department of the Interior
GRTE & JODR PROPANE IDIQ DELIVERY ORDER 1 |
36C25926C0048
JACKSON ENTERPRISES CORPORATION | $57,599.00
all years, not this fiscal year only | 2026-08-17 to 2026-10-20 | WY 82001 | Department of Veterans Affairs
EMERGENCY VERBAL STAIRWELL 7 ROOF REPAIR |