0001
INTREPID LLC | $7,448,899.03
all years, not this fiscal year only | 2016-08-11 to 2020-08-08 | AL 35806 | Department of Defense
IGF::CT::IGF |
FA853223F0054
ATAP INC | $7,432,560.00
all years, not this fiscal year only | 2022-12-19 to 2025-06-30 | AL 36260 | Department of Defense
SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) |
W912DY23F0150
PLATEAU SOFTWARE, INC. | $7,431,557.92
all years, not this fiscal year only | 2023-05-10 to 2026-09-09 | AL 35806 | Department of Defense
IS&FMA SERVICES |
W58RGZ22F0391
DEFENSE SYSTEMS AND SOLUTIONS | $7,417,311.00
all years, not this fiscal year only | 2022-09-08 to 2026-11-06 | AL 35806 | Department of Defense
EFFORT REQUIRED TO PROVIDE AVIATION GROUND SUPPORT EQUIPMENT (AGSE) IN SUPPORT OF FOREIGN MILITARY SALES (FMS) CASES: ALBANIA (AL-B-UBR), INDONESIA (ID-B-UAL), KINGDOM OF MOROCCO (MO-B-UTN), KINGDOM OF SAUDI ARABIA (SR-B-ZAN), AND GREECE (GR-B-XOP). |
W9127823F0496
SOUTHEASTERN INDUSTRIAL BARLOVENTO JV-2, LLC | $7,383,650.69
all years, not this fiscal year only | 2023-09-30 to 2026-08-16 | AL 36201 | Department of Defense
THE PURPOSE OF THIS TASK ORDER IS FOR BUILDING 127 LAB SPACE RENOVATIONS AT ANNISTON ARMY DEPOT, AL. |
80MSFC24F0132
DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC. | $7,354,826.00
all years, not this fiscal year only | 2024-11-13 to 2027-03-05 | AL 35812 | National Aeronautics and Space Administration
THE PURPOSE OF THIS PROCUREMENT IS TO AWARD SOLICITATION 80MSFC24MAC01 BASE BID AND ADDITIVE ALTERNATE 2 ONLY.FOR ELECTRICAL SAFETY REPAIRS FOR MULTIPLE BUILDINGS IDENTIFIED ON THE AWARD SOLICITATION. .. |
80NSSC23CA175
NEXOLVE HOLDING COMPANY, LLC | $7,326,675.00
all years, not this fiscal year only | 2023-09-26 to 2028-09-26 | AL 35824 | National Aeronautics and Space Administration
FY23 PHASE III - DEVELOPMENT AND DELIVERY OF 4 SOLAR CRUISER DESIGN SAIL QUADRANTS |
SPRRA226F0051
STRATA-G SOLUTIONS, LLC | $7,290,310.29
all years, not this fiscal year only | 2026-02-12 to 2028-09-30 | AL 35824 | Department of Defense
DELIVERY ORDER FOR TDP DEVELOPMENT IN SUPPORT OF THE H-60 EXTERNAL STORES SUPPORT SYSTEM (ESSS) WINGS |
SPRRA226F0088
INTUITIVE RESEARCH AND TECHNOLOGY CORPORATION | $7,275,144.00
all years, not this fiscal year only | 2026-05-15 to 2028-05-01 | AL 35805 | Department of Defense
THIS DELIVERY ORDER IS FOR INSTALLATION, MATERIAL, AND LABOR IN SUPPORT OF AJAX EFFORT, TITANIUM EFFORT, RCB SYSTEM ENGINEERING SUPPORT IN SUPPORT OF STRATCOM. |
W58RGZ23C0026
STRATA-G SOLUTIONS, LLC | $7,266,750.53
all years, not this fiscal year only | 2023-05-30 to 2027-02-28 | AL 35824 | Department of Defense
COMMON INFRARED COUNTERMEASURES BLOCK 2 FOR CH-47 |
W912DY24F0330
APTIM FEDERAL SERVICES, LLC | $7,197,612.08
all years, not this fiscal year only | 2024-09-20 to 2027-04-30 | AL 35808 | Department of Defense
RECURRING MAINTENANCE AND MINOR REPAIR PACIFIC OCEAN AREA- ALASKA. THE SCOPE WILL REQUIRE THE CONTRACTOR TO PROPERLY MAINTAIN AND REPAIR FEDERALLY FUNDED PETROLEUM SYSTEMS AND FACILITIES. |
W15QKN26F0187
SYSTEMS PRODUCTS AND SOLUTIONS, INC | $7,140,893.60
all years, not this fiscal year only | 2026-06-01 to 2027-06-30 | AL 35816 | Department of Defense
MSD V4R KITS APATS |
FA877123C0006
ALASKA NORTHSTAR RESOURCES LLC | $7,125,445.20
all years, not this fiscal year only | 2023-06-19 to 2026-12-18 | AL 36114 | Department of Defense
GB CLOUD SUSTAINMENT AND SUPPORT |
FA853224F0274
SCIENCE AND ENGINEERING SERVICES, LLC | $7,111,622.00
all years, not this fiscal year only | 2024-08-09 to 2026-06-05 | AL 35824 | Department of Defense
R19 FILTER SEPARATOR |
0001
PEOPLETEC, INC. | $7,110,475.68
all years, not this fiscal year only | 2015-04-10 to 2020-10-30 | AL 35898 | Department of Defense
IGF::CT::IGF THIS IS A BASE AWARD FOR BPA W31P4Q-15-A-0026/T.O. 0001 |
70RFP122FRE400030
INNER-PARISH SECURITY, CORP | $7,096,584.71
all years, not this fiscal year only | 2022-10-01 to 2023-06-30 | AL 35203 | Department of Homeland Security
PROTECTIVE SECURITY OFFICER SERVICE (PSO) THROUGHOUT THE STATE OF ALABAMA |
W9127819F0204
FACILITY SERVICES MANAGEMENT, INC. | $7,086,488.77
all years, not this fiscal year only | 2019-05-08 to 2024-04-30 | AL 36362 | Department of Defense
O&M BASE YEAR RUCKER |
123J1426C0772
AMERICAN BLANCHING COMPANY, LLC | $7,076,777.58
all years, not this fiscal year only | 2026-02-20 to 2026-09-15 | AL 36079 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011171/4100033840/PEANUT BUTTER SMOOTH JAR-12/16 OZ,K PEANUT BUTTER SMOOTH JAR-12/16 OZ |
HQ014719C5009
HUNTSVILLE REHABILITATION FOUNDATION | $7,070,408.95
all years, not this fiscal year only | 2019-09-01 to 2025-02-28 | AL 35805 | Department of Defense
MAILROOM SERVICES FOR MISSILE DEFENSE AGENCY USING ABILITY ONE CONTRACTOR. |
W912DY24F0134
PTSI MANAGED SERVICES INC | $7,012,720.00
all years, not this fiscal year only | 2024-06-28 to 2027-10-29 | AL 35808 | Department of Defense
NEW ELECTRIC METERS - ID |
0015
TORCH TECHNOLOGIES INC | $7,003,021.06
all years, not this fiscal year only | 2016-06-07 to 2024-02-02 | AL 35898 | Department of Defense
IGF::CT::IGF NEW TASK ORDER AWARD |
HQ086022C0002
RELOGIC RESEARCH, INC. | $6,999,777.00
all years, not this fiscal year only | 2022-02-01 to 2027-05-05 | AL 35806 | Department of Defense
ADVANCED HYPERSONIC THERMAL PROTECTION SYSTEM MATERIAL DEVELOPMENT |
N3220526P5159
WATERMAN TRANSPORT INC | $6,993,439.93
all years, not this fiscal year only | 2026-06-05 to 2026-08-21 | AL 36602 | Department of Defense
40-DAY DRY CARGO TIME CHARTER |
80MSFC24F0118
HSG, LLC | $6,988,364.75
all years, not this fiscal year only | 2024-09-01 to 2027-09-30 | AL 35812 | National Aeronautics and Space Administration
NEMCON IDIQ TASK ORDER IS TO PROVIDE OCCUPATIONAL HEALTH SERVICES (OHS) FOR MSFC, WHICH INCLUDES OCCUPATIONAL MEDICINE, EMPLOYEE ASSISTANCE PROGRAM, INDUSTRIAL HYGIENE, HEALTH PHYSICS, AND RESPIRATORY PROTECTION SERVICES. |
FA821726FB235
ELB SERVICES LLC | $6,977,823.00
all years, not this fiscal year only | 2026-04-06 to 2026-12-31 | AL 36867 | Department of Defense
THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0076) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT ANG MISSION PLANNING REQUIREMENTS PER THE CLINS LISTED WITHIN FOR THE PERIOD OF 6 APR 26-31 DEC 26. |
W58RGZ24F0105
SCIENCE AND ENGINEERING SERVICES, LLC | $6,961,678.07
all years, not this fiscal year only | 2024-02-26 to 2027-06-15 | AL 35824 | Department of Defense
UNITED MAINTENANCE RECOVERY KIT |
W9124P24C0020
HUNTSVILLE REHABILITATION FOUNDATION, INC. | $6,959,853.31
all years, not this fiscal year only | 2024-08-01 to 2027-07-31 | AL 35898 | Department of Defense
CCDC AVMC BADGE/DOOR CHECKER (RECEPTION) SERVICES |
FA853423F0073
KUOG CORP | $6,952,320.00
all years, not this fiscal year only | 2023-08-10 to 2024-06-13 | AL 35806 | Department of Defense
BEAR POWER UNIT |
W9127824C0028
EAST O&M, LLC | $6,946,527.13
all years, not this fiscal year only | 2024-06-01 to 2027-06-01 | AL 36040 | Department of Defense
OPERATION AND MAINTENANCE OF GOVERNMENT OWNED FACILITIES AND EQUIPMENT, ALABAMA RIVER LAKES, HAYNEVILLE, AL. |
36C24724N0021
PARAMOUNT CONSTRUCTION GROUP, LLC | $6,929,102.65
all years, not this fiscal year only | 2024-01-26 to 2026-11-16 | AL 35233 | Department of Veterans Affairs
PROJECT 521-19-108 - RENOVATE MAIN KITCHEN BIRMINGHAM VAMC |
80MSFC25FA085
AKIMA GLOBAL LOGISTICS, LLC | $6,917,741.32
all years, not this fiscal year only | 2025-09-01 to 2026-08-31 | AL 35812 | National Aeronautics and Space Administration
MSFC LOGISTICS SUPPORT SERVICES II OPTION PERIOD 1 LABOR TASK ORDER |
W15QKN24C0036
CHENEGA DEFENSE & AEROSPACE SOLUTIONS, LLC | $6,889,509.76
all years, not this fiscal year only | 2024-06-06 to 2027-06-07 | AL 35806 | Department of Defense
ARTIC SUPPORT FOR OPMG |
36C24726C0027
VETERAN ELEVATED SOLUTIONS, LLC | $6,888,999.00
all years, not this fiscal year only | 2026-06-01 to 2029-01-29 | AL 35404 | Department of Veterans Affairs
679-22-100 | ELEVATOR UPGRADES IN BUILDINGS 1, 2, 5, 38, 135 AND 137 |
W9124P25CA013
GUIDEHOUSE INC. | $6,861,796.26
all years, not this fiscal year only | 2025-09-30 to 2026-11-11 | AL 35898 | Department of Defense
HQAMC RAPID DATA MODERNIZATION |
W58RGZ21F0112
DEFENSE SYSTEMS AND SOLUTIONS | $6,852,090.00
all years, not this fiscal year only | 2020-11-05 to 2028-02-14 | AL 35808 | Department of Defense
PROCUREMENT, FABRICATION AND DELIVERY OF 20 MK112 ALL UP ROUND SIMULATOR (AURS) MK112 MOD3 UNITS, 20 DYNAMIC LOAD BANK CONTROLLERS (DLBC), AND 20 DLBC CABLES TO SUPPORT THE DESIGN AND MANUFACTURING OF THE TOMAHAWK MISSILE OPERATIONAL TEST EQUIPMENT. |
19AQMM23C0080
ADTRAV CORP | $6,838,626.48
all years, not this fiscal year only | 2023-06-07 to 2027-06-06 | AL 35244 | Department of State
TRAVEL MANAGEMENT SERVICES |
123J1426C1742
AMERICAN BLANCHING COMPANY, LLC | $6,828,845.79
all years, not this fiscal year only | 2026-08-19 to 2026-12-31 | AL 36079 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011456/4100034802/PEANUT BUTTER SMOOTH JAR-12/16 OZ,K PEANUT BUTTER SMOOTH JAR-12/16 OZ |
FA877125C0002
LMI CONSULTING, LLC | $6,776,624.94
all years, not this fiscal year only | 2025-01-27 to 2027-01-26 | AL 36114 | Department of Defense
HUMAN PERFORMANCE SBIR PHASE III |
N6931623F4002
AUSTAL USA, LLC | $6,754,524.00
all years, not this fiscal year only | 2023-06-14 to 2024-12-31 | AL 36602 | Department of Defense
LCS 34 EXECUTION - MATERIAL |
W58RGZ23F0109
DEFENSE SYSTEMS AND SOLUTIONS | $6,711,031.00
all years, not this fiscal year only | 2023-01-24 to 2026-10-10 | AL 35808 | Department of Defense
BALLISTIC PANEL SYSTEM FOR CH-47 AIRCRAFT. |
1605JE26C0001
CHUGACH SOLUTIONS ENTERPRISE, LLC | $6,689,423.32
all years, not this fiscal year only | 2026-05-01 to 2027-04-30 | AL 35902 | Department of Labor
GADSDEN JCC W/ OA CTS 8A ANC |
W900KK21F0033
GRIFFON AEROSPACE, INC. | $6,660,238.61
all years, not this fiscal year only | 2021-01-19 to 2025-09-26 | AL 35898 | Department of Defense
ORDER FOR PILOT SERVICES, FIELD SUPPORT/OPERATION FOR SMALL UNMANNED AERIAL SYSTEMS. |
HC108426F0079
DELL MARKETING L.P. | $6,650,643.82
all years, not this fiscal year only | 2026-01-08 to 2026-05-31 | AL 35898 | Department of Defense
MICROSOFT PRODUCTS |
W9127823F0497
SPEEGLE CONSTRUCTION, INC | $6,625,848.00
all years, not this fiscal year only | 2023-09-30 to 2026-01-09 | AL 36362 | Department of Defense
REPAIR PAVEMENTS AND MODERNIZE PARKING RAMPS AND PADS, FORT NOVOSEL, AL |
36C24723N0243
PARAMOUNT CONSTRUCTION GROUP, LLC | $6,623,032.11
all years, not this fiscal year only | 2023-05-11 to 2027-04-17 | AL 35233 | Department of Veterans Affairs
REPLACE CHILLER PLANT 521-19-103 |
W900KK24C0019
RADIANCE TECHNOLOGIES INC | $6,621,841.62
all years, not this fiscal year only | 2024-03-26 to 2028-03-31 | AL 35806 | Department of Defense
SWARM TRACKING CAPABILITY SUITE (STCS) - RADIANCE TECHNOLOGIES |
W58RGZ24F0109
SCIENCE AND ENGINEERING SERVICES, LLC | $6,616,135.82
all years, not this fiscal year only | 2024-09-10 to 2027-10-31 | AL 35824 | Department of Defense
AVIATION MISSION SYSTEMS AND ARCHITECTURE INTERNATIONAL PROGRAM OFFICE (AMSA IPO) REQUIREMENT TO PROCURE, INTEGRATE, PACKAGE, ENSURE QUALITY ASSURANCE, KIT, AND LOAD FOR SHIPMENT THE BATTLE DAMAGE ASSESSMENT AND REPAIR (BDAR) KIT. |
FA810823F0024
GLOBAL LOGISTICS SUPPORT SERVICES INC | $6,599,050.82
all years, not this fiscal year only | 2023-08-08 to 2027-01-07 | AL 35806 | Department of Defense
183D CAPITAL CENTRALIZED REPAIR FACILITY (CRF) IL/ANG SPRINGFIELD, IL 62707 |
W15QKN26F0027
BAE SYSTEMS GCS INTERNATIONAL LIMITED | $6,556,429.15
all years, not this fiscal year only | 2025-10-28 to 2026-11-10 | AL 36207 | Department of Defense
** UKRAINE ** PWD LIST 16OCT2025 |
W58RGZ19F0499
DEFENSE SYSTEMS AND SOLUTIONS | $6,540,671.00
all years, not this fiscal year only | 2019-07-25 to 2026-10-15 | AL 35806 | Department of Defense
THIS SOW DEFINES THE EFFORT REQUIRED TO PROVIDE TWENTY (20) ALL UP ROUND BALLASTS, GRADE B (AURBB). |