36C26325P0957
JOHNSON CONTROLS, INC | $160,576.18
all years, not this fiscal year only | 2025-07-08 to 2025-08-30 | NE 68803 | Department of Veterans Affairs
EMERGENCY CHILLER#2 CONTROLS |
FA460023F0022
PERATON ENTERPRISE SOLUTIONS LLC | $159,357.63
all years, not this fiscal year only | 2023-03-15 to 2024-05-31 | NE 68113 | Department of Defense
ITCC II PROJECT FY23-225 TECH REFRESH ENTERPRISE SCI HARDWARE |
2023H223P00053
FLATWATER SOLUTIONS COMPANY | $159,275.16
all years, not this fiscal year only | 2022-12-21 to 2023-09-30 | NE 68071 | Department of the Treasury
17" ROLLED PAPER |
1202SC26M0092
GRAYBACK FORESTRY, INC. | $159,234.45
all years, not this fiscal year only | 2026-03-27 to 2026-04-04 | NE 68503 | Department of Agriculture
GRAYBACK FORESTRY, INC. NENES260194 C5 |
36C26322P0476
PROAIM AMERICAS, LLC. | $158,928.64
all years, not this fiscal year only | 2022-07-01 to 2023-06-30 | NE 68105 | Department of Veterans Affairs
ANNUAL MAINTENANCE AND RECALIBRATION SERVICE FOR CARL ZEISS SURGICAL MICROSCOPES FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM. |
140P6026F0061
THE SCHEMMER ASSOCIATES INC. | $157,910.65
all years, not this fiscal year only | 2026-05-28 to 2027-01-28 | NE 68154 | Department of the Interior
PIRO GRAND MARAIS MAINTENANCE FACILITY GARAGE AE SERVICES |
36C26324P0152
ELECTRONIC SOUND INC | $157,806.00
all years, not this fiscal year only | 2023-11-01 to 2026-10-31 | NE 68105 | Department of Veterans Affairs
SERVICE MAINTENANCE OF NURSE CALL STATION |
1202SB26M1296
ALTERGOTT FORESTRY, LLC | $156,421.30
all years, not this fiscal year only | 2026-06-28 to 2026-10-03 | NE 69337 | Department of Agriculture
ALTERGOTT FORESTRY, LLC NENBF260568 E1 |
36C26323P0105
EBSCO INDUSTRIES INC | $156,228.05
all years, not this fiscal year only | 2023-01-01 to 2026-12-31 | NE 68105 | Department of Veterans Affairs
EBSCO EDUCATION SERVICES FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM. |
89503424FWA401658
HUGHES BROTHERS INC | $156,129.60
all years, not this fiscal year only | 2024-08-30 to 2025-03-21 | NE 68434 | Department of Energy
CROSSARMS AND X-BRACES, FOR ED-FO PHASE 3 |
123J1426C1272
NEBRASKA BEAN, INC. | $155,819.83
all years, not this fiscal year only | 2026-05-29 to 2026-09-15 | NE 68726 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011260/4100034332/BEANS BABY LIMA DRY PKG-24/1 LB,BEANS GREAT NORTHERN DRY PKG-12/2 LB |
140FGA25P0047
ATI, INC. | $154,658.26
all years, not this fiscal year only | 2025-09-05 to 2027-05-31 | NE 69201 | Department of the Interior
FORT NIOBRARA NWR - FIRE RANGE REMEDIATION |
36C26325N0258
OFFICE FURNITURE INSTALLERS INC | $154,611.81
all years, not this fiscal year only | 2024-10-01 to 2025-05-31 | NE 68105 | Department of Veterans Affairs
MOVE, INSTALL AND STORAGE SERVICES - NWI |
N0622A26FA412
CREIGHTON UNIVERSITY | $153,680.00
all years, not this fiscal year only | 2026-05-19 to 2026-12-31 | NE 68178 | Department of Defense
TUITION AND FEES FOR FALL TERM AUG - DEC 2026 NE, CREIGHTON UNIVERSITY |
36C26325P0672
GE PRECISION HEALTHCARE LLC | $152,772.30
all years, not this fiscal year only | 2025-05-21 to 2025-12-31 | NE 68105 | Department of Veterans Affairs
MOVE SPECT CT AND FLOOR LEVELING - NWI |
FA460021F0112
PERATON ENTERPRISE SOLUTIONS LLC | $152,226.13
all years, not this fiscal year only | 2021-09-07 to 2021-09-07 | NE 68113 | Department of Defense
ADD PROJECT 21-161 & 21-162 |
36C26326N0274
AGILITI HEALTH INC | $151,909.30
all years, not this fiscal year only | 2026-02-01 to 2027-01-31 | NE 68105 | Department of Veterans Affairs
VISN 23 BPA FOR MEDICAL EQUIPMENT RENTAL SERVICE |
36C26325P0534
NEBRASKA DEPARTMENT OF VETERANS' AFFAIRS | $151,000.00
all years, not this fiscal year only | 2025-08-01 to 2026-07-31 | NE 68508 | Department of Veterans Affairs
FUNDING YEAR 5. |
W81K0426FA200
BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | $150,414.00
all years, not this fiscal year only | 2026-04-24 to 2028-10-03 | NE 68198 | Department of Defense
INTERSERVICE PHYSICIANS ASSISTANT PROGRAM FY26 COHORT 2 |
36C25523C0100
ALESIA ARCHITECTURE PC | $150,206.42
all years, not this fiscal year only | 2023-09-11 to 2028-09-27 | NE 68022 | Department of Veterans Affairs
AE DESIGN SERVICES FOR PROJECT 589A7-23-306 - RENOVATE 5 AND 5B FOR MENTAL HEALTH |
15JA0526F00000404
LEIDOS, INC. | $150,000.00
all years, not this fiscal year only | 2026-08-31 to 2027-05-31 | NE 68102 | Department of Justice
TASK ORDER UNDER THE MEGA5 AUTOMATED LITIGATION SUPPORT MASTER CONTRACT FOR LITIGATION SUPPORT TO THE USAO, DISTRICT OF NEBRASKA |
75H71025P00278
FIRST NATIONS DISTRIBUTION LLC | $150,000.00
all years, not this fiscal year only | 2025-01-21 to 2027-01-20 | NE 68510 | Department of Health and Human Services
FIRST NATIONSS BPA FOR KHC DENTAL DEPARTMENT. |
140FS224F0131
CENTRAL NEBRASKA PACKING, INC. | $149,999.39
all years, not this fiscal year only | 2024-06-28 to 2025-06-13 | NE 69101 | Department of the Interior
NM-ESFO-CANINE MEAT LOGS-BPA CALL |
FA460023F0020
PERATON ENTERPRISE SOLUTIONS LLC | $149,760.40
all years, not this fiscal year only | 2023-03-01 to 2024-02-29 | NE 68113 | Department of Defense
ITCC II - FY23-228 MICRO FOCUS CONTENT MANAGER UPGRADE |
2023H222P00415
FLATWATER SOLUTIONS COMPANY | $149,749.59
all years, not this fiscal year only | 2022-06-14 to 2023-02-11 | NE 68071 | Department of the Treasury
WORKSTATIONS & OFFICE TYPICALS WITH INSTALLATION |
FA460026P0001
QUIDELORTHO SALES COMPANY, LLC | $149,686.32
all years, not this fiscal year only | 2025-10-12 to 2026-10-11 | NE 68123 | Department of Defense
RECOMPETE CONTRACT FOR CHEM ANALYZER. |
140A1626F0049
HORNADY MANUFACTURING COMPANY | $149,499.00
all years, not this fiscal year only | 2026-05-11 to 2026-09-30 | NE 68803 | Department of the Interior
BIA/OFFICE OF JUSTICE SERVICES 9MM AMMUNITION |
36C26324N0505
UNMC PHYSICIANS | $149,276.30
all years, not this fiscal year only | 2024-01-01 to 2024-12-31 | NE 68105 | Department of Veterans Affairs
NWI SOLE SOURCE AFFILIATE CONTRACT FOR OPHTHALMOLOGY PHYSICIAN SERVICES. FUNDING FOR FIRST YEAR. |
1333MJ26F0034
LI-COR, INC. | $149,191.30
all years, not this fiscal year only | 2026-09-10 to 2026-12-01 | NE 68504 | Department of Commerce
ANALYTICAL HIGH PERFORMANCE LIQUID CHROMATOGRAPH |
140L6226C0004
OVERTON VETERINARY SERVICES LLC | $148,610.00
all years, not this fiscal year only | 2026-08-31 to 2027-08-31 | NE 68836 | Department of the Interior
ELM CREEK WILD HORSE AND BURRO VETERINARY SERVICE (BASE + 4 OPTIONS) |
W81K0426FA023
BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | $148,135.00
all years, not this fiscal year only | 2025-12-08 to 2028-06-08 | NE 68198 | Department of Defense
SERVICES CONTRACT FOR UNIVERSITY AFFILIATION SERVICES IPAP COHORT 1-2 |
N0010426PK059
HORNADY MANUFACTURING COMPANY | $148,074.00
all years, not this fiscal year only | 2026-05-29 to 2026-09-30 | NE 68803 | Department of Defense
CARTRIDGES |
FA460025F0092
HGM ASSOCIATES, INC | $147,319.94
all years, not this fiscal year only | 2025-09-15 to 2026-08-03 | NE 68113 | Department of Defense
REPAIR SELECTIVE SLABS |
2023H223P00423
FLATWATER PROFESSIONAL SERVICES COMPANY | $147,186.40
all years, not this fiscal year only | 2023-11-14 to 2024-01-08 | NE 68071 | Department of the Treasury
SEATING |
2023H221P00405
FLATWATER SOLUTIONS COMPANY | $147,082.76
all years, not this fiscal year only | 2021-08-03 to 2022-02-20 | NE 68071 | Department of the Treasury
SEATING/CHAIRS - COVID-19 |
36C26325P0696
MEDTRONIC INC | $147,050.00
all years, not this fiscal year only | 2025-08-04 to 2027-08-03 | NE 68105 | Department of Veterans Affairs
MEDTRONIC O-ARM MAINTENANCE |
HQC00524C0009
ROCHESTER ARMORED CAR CO INC | $146,802.98
all years, not this fiscal year only | 2024-07-01 to 2027-06-30 | NE 68105 | Department of Defense
ARMORED CAR SERVICES |
47QMCA26F2JJZ
LINCOLN AUTO AUCTIONS, LTD. | $146,345.00
all years, not this fiscal year only | 2026-01-01 to 2026-12-31 | NE 68462 | General Services Administration
PROVIDE MARSHALING FUNDING FOR LINCOLN AA |
68HE0726F0083
AYUDA AUXILIO SOLUTIONS JV LLC | $146,063.81
all years, not this fiscal year only | 2026-05-12 to 2027-05-11 | NE 68901 | Environmental Protection Agency
R7 SSP: HASTINGS COLORADO AVENUE OU01 GROUNDWATER CONTAMINATION SUPPORT |
1232SA26P0475
UNITED ANIMAL HEALTH INC | $145,479.60
all years, not this fiscal year only | 2026-09-01 to 2027-08-31 | NE 68933 | Department of Agriculture
SWINE FEED FY26 |
FA460025P0024
STAGE 4 SOLUTIONS, INCORPORATED | $144,892.80
all years, not this fiscal year only | 2025-04-14 to 2027-04-13 | NE 68113 | Department of Defense
THE CONTRACTOR SHALL RECRUIT, SCREEN, QUALIFY, PLACE, MANAGE AND RETAIN QUALIFIED PERSONNEL TO CONDUCT SUPPORT SERVICES IN ADMINISTRATIVE AND CLERICAL OCCUPATIONS TO MEET ALL SCHEDULE AND PERFORMANCE STANDARDS AT THE MILITARY AND FAMILY READINESS. |
1240LQ26P0002
AMERICAN MATERIAL HANDLING, INC. | $144,696.00
all years, not this fiscal year only | 2026-01-21 to 2026-03-31 | NE 69337 | Department of Agriculture
WORKING CAPITAL FUND PROCUREMENT - EN5167 REPLACING EN2596 |
W911SA26FA138
KHOTOL SERVICES CORPORATION | $144,628.31
all years, not this fiscal year only | 2026-04-02 to 2027-04-01 | NE 68588 | Department of Defense
FRONTIER TASK ORDER |
2023H222P00200
FLATWATER SOLUTIONS COMPANY | $144,053.43
all years, not this fiscal year only | 2022-02-11 to 2022-08-31 | NE 68071 | Department of the Treasury
WORKSTATIONS & OFFICE TYPICALS WITH INSTALLATION |
W81K0426FA143
LABORATORY CORPORATION OF AMERICA | $144,000.00
all years, not this fiscal year only | 2026-04-01 to 2027-03-31 | NE 68113 | Department of Defense
CLINICAL REFERENCE LABORATORY TESTING SERVICES FOR FY26 - OFFUTT AFB, NE |
36C26322P0888
NUVASIVE CLINICAL SERVICES MONITORING, INC. | $143,989.46
all years, not this fiscal year only | 2022-09-01 to 2027-08-31 | NE 68105 | Department of Veterans Affairs
NEUROPHYSIOLOGY INTRAOPERATIVE MONITORING FOR THE VA NWIHCS. |
2023H222P00201
FLATWATER SOLUTIONS COMPANY | $143,678.68
all years, not this fiscal year only | 2022-02-11 to 2022-10-11 | NE 68071 | Department of the Treasury
WORKSTATIONS & OFFICE TYPICALS WITH INSTALLATION |
N3560A26FB133
BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | $143,672.94
all years, not this fiscal year only | 2026-02-25 to 2026-05-08 | NE 68588 | Department of Defense
SPRING SEMESTER 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES |
SPE8EN26P0202
COLTCAM LLC | $143,541.20
all years, not this fiscal year only | 2025-12-15 to 2026-01-29 | NE 68701 | Department of Defense
8511813176!INTERFACE UNIT,AUTO |
1202SC26M0093
GRAYBACK FORESTRY, INC. | $143,449.55
all years, not this fiscal year only | 2026-03-27 to 2026-04-02 | NE 68503 | Department of Agriculture
GRAYBACK FORESTRY, INC. NENES260194 C6 |