W9127S24F0069
MCMILLEN, INC. | $17,179,143.00
all years, not this fiscal year only | 2024-06-01 to 2026-11-22 | AR 72802 | Department of Defense
LOCK CHAMBER BULKHEAD RECESS FOR 110-FOOT STOPLOGS, DARDANELLE LOCK AND DAM. TASK ORDER NO. 1 UNDER CE-SWL 110-FOOT STOPLOG (BULKHEAD) SLOT CUTS CONVERSION, MKARNS, MATOC. DATES ON CAR ARE ESTIMATED. |
FA446023F0007
HGL CONSTRUCTION INC | $17,102,376.39
all years, not this fiscal year only | 2022-12-15 to 2026-07-01 | AR 72099 | Department of Defense
TO DESIGN, RENOVATE, AND CONSTRUCT ADDITIONS TO BUILDING 854 (APPROXIMATELY 37120 SQUARE FEET) TO PROVIDE A RENOVATED THREE STORY RESIDENTIAL HOUSING FACILITY TERMED AN AIRMEN DORMITORY. |
W9127S22C6002
RED EAGLE JV | $17,019,740.00
all years, not this fiscal year only | 2022-03-31 to 2026-07-23 | AR 72114 | Department of Defense
DESIGN AND CONSTRUCT NEW FOOD SERVICE CENTER FOR VA |
W9127S24F0153
MCMILLEN, INC. | $16,982,279.00
all years, not this fiscal year only | 2024-10-15 to 2027-03-01 | AR 72923 | Department of Defense
LOCK CHAMBER BULKHEAD RECESS FOR 110-FOOT STOPLOGS, JAMES W. TRIMBLE LOCK AND DAM, MKARNS. TASK ORDER NO. 2 ON OVERARCHING MATOC. COMPLETION IS EXPECTED IN 850 CALENDAR DAYS AFTER RECEIPT OF NTP- DATES ON CAR ARE ONLY ESTIMATED. |
19AQMM19F3528
MARLON BLACKWELL ARCHITECTS, P.A. | $16,631,841.09
all years, not this fiscal year only | 2019-09-22 to 2026-09-23 | AR 72701 | Department of State
BANGUI, CENTRAL AFRICA REPUBLIC DUE DILIGENCE/PROJECT DEVELOPMENT SURVEY |
W912P825F0035
PINE BLUFF SAND AND GRAVEL COMPANY | $16,524,142.10
all years, not this fiscal year only | 2025-01-22 to 2025-11-09 | AR 71602 | Department of Defense
CONTINUOUS DREDGING CAPABILITY |
FA890323F0146
AHTNA-CDM SMITH JV | $16,198,715.00
all years, not this fiscal year only | 2023-09-28 to 2026-09-11 | AR 72903 | Department of Defense
DESIGN-BUILD CONSTRUCTION SERVICES TO REPAIR/REFURBISH MAIN RAMP, AIRCRAFT SUNSHADES, AND TAXIWAY AT EBBING ANGB, FORT SMITH, AR. |
140D0426F0245
HENRYS AERIAL SERVICE INC | $16,160,643.00
all years, not this fiscal year only | 2026-02-25 to 2027-04-30 | AR 72058 | Department of the Interior
MINIMUM GUARANTEE TASK ORDER - SINGLE ENGINE SCOOPER (SES) FLIGHT SERVICES FOR THE BUREAU OF LAND MANAGEMENT (BLM) |
36C77626C0131
ELEVATED TECHNOLOGIES SERVICES, LLC | $15,909,120.00
all years, not this fiscal year only | 2026-09-14 to 2031-03-22 | AR 72114 | Department of Veterans Affairs
PROJ#598-26-761 ELEVATOR MODERNIZATION AT NORTH LITTLE ROCK, AR EUGENE J TOWBIN HEALTHCARE CENTER. |
SP060017C8320
CITY OF JACKSONVILLE | $15,440,832.51
all years, not this fiscal year only | 2018-05-01 to 2068-04-30 | AR 72201 | Department of Defense
IGF::OT::IGF UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE WATER DISTRIBUTION SYSTEM AT LITTLE ROCK AIR FORCE BASE, ARKANSAS. |
75F40123C00099
THE BIONETICS CORP | $15,239,171.33
all years, not this fiscal year only | 2023-08-24 to 2027-02-25 | AR 72079 | Department of Health and Human Services
NCTR ON-SITE ANIMAL CARE AND TECHNICAL PROCEDURES IN ACCORDANCE WITH PWS AND APPENDICES |
W9127S25FA064
OCCI INC | $14,773,000.00
all years, not this fiscal year only | 2025-09-19 to 2028-03-07 | AR 72949 | Department of Defense
INSTALL 110-FOOT STOPLOGS SLOT CUTS, OZARK JETTA-TAYLOR LOCK AND DAM, MKARNS, FRANKLIN COUNTY, ARKANSAS, UNDER ID MATOC FOR 110-FOOT STOPLOG (BULKHEAD) SLOT CUTS CONVERSION, MKARNS. MAXIMUM CONTRACT COMPLETION WINDOW IS 900 CALENDAR DAYS. |
W9127S24C0001
MCCORMICK INDUSTRIAL ABATEMENT SERVICES, INC. | $14,589,749.96
all years, not this fiscal year only | 2023-12-19 to 2029-05-22 | AR 72802 | Department of Defense
TAINTER GATE PAINTING AND REHABILITATION AT ARTHUR V. ORMOND LOCK AND DAM. INITIAL DURATION 1,455 DAYS AFTER RECEIPT OF NTP. TOTAL DURATION 1,815 IF ALL OPTIONS EXERCISED. |
W9133L24F3015
SPATIAL FRONT INC | $14,064,175.09
all years, not this fiscal year only | 2024-09-06 to 2027-06-06 | AR 72115 | Department of Defense
THIS REQUIREMENT IS TO PROVIDE THE STRENGTH MAINTENANCE TRAINING BATTALION (SMTB) WITH TRAINING, TRAINING DEVELOPMENT, AND TRAINING MANAGEMENT FOR THE ARMEY NATIONAL GUARD. |
W9127S24F6024
WALGA ROSS GROUP 3 JV | $13,467,989.28
all years, not this fiscal year only | 2024-10-10 to 2026-08-29 | AR 71602 | Department of Defense
BUILDING 32-630 RENOVATION |
FA810821F0008
PAE AVIATION AND TECHNICAL SERVICES LLC | $13,325,712.18
all years, not this fiscal year only | 2021-01-01 to 2021-01-01 | AR 71937 | Department of Defense
CFT MAINTENANCE SUPPORT SERVICES |
FA441923C0008
PCI SUPPORT SERVICES LLC | $13,240,702.62
all years, not this fiscal year only | 2023-09-30 to 2025-08-31 | AR 72903 | Department of Defense
TEMPORARY HANGARS |
W9127S25F6005
BURNS & MCDONNELL ENGINEERING COMPANY, INC. | $12,718,677.00
all years, not this fiscal year only | 2025-01-31 to 2026-07-31 | AR 72903 | Department of Defense
ARCHITECT-ENGINEERING SERVICES FOR F35 ACADEMIC TRAINING CENTER AND MISSION OPS EBBING ANGB - COMPLETE THRU 35% DESIGN PHASE SERVICES. |
36C25624C0035
DELCO LLC | $12,278,917.63
all years, not this fiscal year only | 2024-07-19 to 2026-09-23 | AR 72703 | Department of Veterans Affairs
564-17-140 RENOVATE MED & SURG UNIT 2B. |
W911RP22F0001
ENTERGY LOUISIANA, LLC | $12,099,638.41
all years, not this fiscal year only | 2021-10-01 to 2026-09-30 | AR 71601 | Department of Defense
PINE BLUFF ARSENAL ELECTRICAL SERVICES |
75FCMC24F0088
UNITED SYSTEMS OF ARKANSAS, INC. | $11,841,396.96
all years, not this fiscal year only | 2024-06-03 to 2027-06-16 | AR 72117 | Department of Health and Human Services
PRINT FULFILLMENT OPERATIONS |
36C25622C0008
AVCOR CONSTRUCTION, LLC | $11,774,830.57
all years, not this fiscal year only | 2021-12-01 to 2026-03-24 | AR 72205 | Department of Veterans Affairs
RENOVATE JLM PODS 4B/4C TO DEVELOP PRIVATE/SEMI-PRIVATE BED SPACES |
140D0425F0316
HENRYS AERIAL SERVICE INC | $11,766,598.05
all years, not this fiscal year only | 2025-06-10 to 2026-04-30 | AR 72021 | Department of the Interior
ON-CALL AMPHIBIOUS SCOOPING SEAT FLIGHT SERVICES IN SUPPORT OF BLM. |
W519TC25F0244
SPECTRA TECHNOLOGIES LLC | $11,168,690.76
all years, not this fiscal year only | 2025-06-02 to 2027-09-30 | AR 71701 | Department of Defense
DELIVERY ORDER FOR 661,702 EACH TNT SUPPLEMENTARY CHARGES, INCLUDING FIRST ARTICLE TEST (FAT) AND 88,600 EACH PBXN-9 SUPPLEMENTARY CHARGES, INCLUDING FAT, IN SUPPORT OF PROJECT MANAGER COMBAT AMMUNITION SYSTEMS. |
75F40125C00056
TOXICOLOGIC PATHOLOGY ASSOCIATES INC | $9,369,957.12
all years, not this fiscal year only | 2025-09-15 to 2027-07-15 | AR 72079 | Department of Health and Human Services
COMPREHENSIVE ON-SITE PATHOLOGY SERVICES |
W9127S25C0006
JUNOT GROUP AND KOLB GRADING JOINT VENTURE LLC | $9,128,585.00
all years, not this fiscal year only | 2025-05-21 to 2027-08-19 | AR 72801 | Department of Defense
PRAIRIE CREEK SMALL FLOOD RISK MANAGEMENT - CONTINUING AUTHORITIES PROGRAM 205 REQUIREMENT |
47QFNA26F0110
ATLANTIC DIVING SUPPLY, INC. | $8,944,625.52
all years, not this fiscal year only | 2026-07-27 to 2027-05-03 | AR 71602 | General Services Administration
CONTRACT AWARD FOR CHEMICALLY PROTECTED DEPLOYABLE MEDICAL SYSTEMS (CP DEPMEDS) |
W912EQ23C0014
ATLANTA GEAR WORKS, LLC | $8,576,554.00
all years, not this fiscal year only | 2023-06-27 to 2026-12-11 | AR 72367 | Department of Defense
GEARBOX |
W912JF25CA019
BRYMAK & ASSOCIATES, INC. | $8,459,814.00
all years, not this fiscal year only | 2025-08-01 to 2027-08-31 | AR 72199 | Department of Defense
PROVIDE LODGING AND TRANSPORTATION SERVICES FOR THE NATIONAL GUARD PROFESSIONAL EDUCATION CENTER ON CAMP JOSEPH T. ROBINSON IN NORTH LITTLE ROCK, AR. |
FA446026F0008
HGL CONSTRUCTION INC | $8,263,385.00
all years, not this fiscal year only | 2026-07-01 to 2028-03-13 | AR 72099 | Department of Defense
THIS PROJECT WILL REQUIRE THE ROOF STRUCTURE TO BE REMOVED. RENOVATION WILL INCLUDE A HVAC REPLACEMENT AND USE OF EXISTING DUCT WORK. INTERIOR REPAIR WILL BE LIMITED TO AREAS THAT HAD WATER DAMAGE OR AREAS THAT NEEDED MODIFIED FOR HVAC REPAIR ACCESS. |
HDEC0821C0038
TRACE, INC. | $8,216,043.49
all years, not this fiscal year only | 2021-09-01 to 2026-08-31 | AR 72099 | Department of Defense
SHELF STOCKING, RSHA, AND CUSTODIAL OPERATIONS |
W9127S26FA093
BCI CONSTRUCTION USA, INC. | $8,152,698.02
all years, not this fiscal year only | 2026-06-15 to 2028-06-08 | AR 72543 | Department of Defense
BRIDGE CRANE REHABILITATION, GREERS FERRY POWERHOUSE, LITTLE RED RIVER, CLEBURNE COUNTY ARKANSAS. WORK SHALL BE COMPLETE WITHIN 724 DAYS OF NOTICE TO PROCEED (NTP). |
36C25620C0180
ADVON CORPORATION | $8,027,392.60
all years, not this fiscal year only | 2020-09-25 to 2024-01-30 | AR 72114 | Department of Veterans Affairs
IGF RENOVATION OF SPS JACKSON MS |
W911QX24C0021
XTREMIS, INC. | $7,720,617.95
all years, not this fiscal year only | 2024-09-24 to 2029-09-29 | AR 72774 | Department of Defense
BAA FROM SOLICITATION NUMBER W911NF-23-S-0001-0002, TITLED VIRTUALIZED ENVIRONMENT FOR SPECTRUM EXPERIMENTATION AND RESEARCH (VESPER) |
FA890323F0143
BRISTOL GENERAL CONTRACTORS, LLC | $7,690,490.63
all years, not this fiscal year only | 2023-09-30 to 2026-08-31 | AR 72903 | Department of Defense
DESIGN AND CONSTRUCTION SERVICES FOR RENOVATION B115 ARMAMENT FACILITY, EBBING ANGB |
89233124CNA000380
QAYAQ GOVERNMENT SOLUTIONS LLC | $7,657,104.55
all years, not this fiscal year only | 2024-09-17 to 2026-09-02 | AR 72905 | Department of Energy
TRAINING COMMAND (TRACOM) PHYSICAL TRAINING FACILITY (PTF) RENOVATION BUILDING 1779, FORT CHAFFEE |
36C25625C0049
AVCOR CONSTRUCTION, LLC | $7,631,060.30
all years, not this fiscal year only | 2025-09-30 to 2027-01-15 | AR 72114 | Department of Veterans Affairs
BUILDING 65 STRUCTURAL REPAIRS - POP 365 DAYS FROM NTP. |
FA446022F0028
SES CONSTRUCTION AND FUEL SERVICES LLC | $7,348,788.28
all years, not this fiscal year only | 2022-06-09 to 2026-12-07 | AR 72099 | Department of Defense
CONVERT MISSION PLANNING CELL B-380 |
FA890323F0145
AHTNA-CDM SMITH JV | $7,274,974.00
all years, not this fiscal year only | 2023-10-06 to 2024-10-16 | AR 72903 | Department of Defense
DESIGN AND CONSTRUCTION SERVICES FOR CARGO DEPLOYMENT RAMP REPAIR, EBBING ANGB, FT. SMITH, AR. |
W50S6Q24C0002
MGS CONSTRUCTION SERVICES INC. | $7,208,624.92
all years, not this fiscal year only | 2024-09-17 to 2026-10-09 | AR 72903 | Department of Defense
REMODEL EXISTING BUILDING 208 |
W912JF22F0027
WINDWALKER CORPORATION | $7,104,490.17
all years, not this fiscal year only | 2022-06-01 to 2027-06-30 | AR 72199 | Department of Defense
COURSE DEVELOPMENT SERVICES TO SUPPORT THE ARMY NATIONAL GUARD PROFESSIONAL EDUCATION CENTER |
W912BV25F0049
BURNS & MCDONNELL ENGINEERING COMPANY, INC. | $7,088,867.00
all years, not this fiscal year only | 2025-02-21 to 2029-07-21 | AR 72903 | Department of Defense
F35 REPUBLIC OF SINGAPORE AIR FORCE 3-BAY HANGAR DESIGN PROJECT AT EBBING AIR NATIONAL GUARD BASE, FORT SMITH, ARKANSAS. |
W912EQ26FA014
DONALD BOND CONSTRUCTION INC. | $6,989,832.57
all years, not this fiscal year only | 2025-12-03 to 2027-11-25 | AR 72401 | Department of Defense
DITCH 9 AND 10 STRAIGHT SLOUGH CHANNEL IMPROVEMENTS |
FA810826FB042
GLOBAL LOGISTICS SUPPORT SERVICES INC | $6,818,153.26
all years, not this fiscal year only | 2026-06-01 to 2027-04-30 | AR 72099 | Department of Defense
AFRC T56 ENGINE/PROPELLER CENTRALIZED REPAIR FACILITY, LITTLE ROCK, C-130 |
693C7325C000016
FIDELIS-BBD, LLC | $6,805,401.14
all years, not this fiscal year only | 2025-08-01 to 2028-08-07 | AR 72721 | Department of Transportation
PROJECT AR ERFO FS 2020-1(1): THE PROJECT CONSISTS OF THE REPAIR OF A LANDSLIDE ON MORGAN MOUNTAIN ROAD, WITHIN THE OZARK NATIONAL FOREST. THE WORK INCLUDES GRADING, DRAINAGE, MECHANICALLY STABILIZED EARTH RETAINING WALL, RIPRAP, AGGREGATE BASE CO |
36C25626C0047
FORUS CONTRACTING, INC. | $6,749,735.00
all years, not this fiscal year only | 2026-10-01 to 2028-01-31 | AR 72205 | Department of Veterans Affairs
REPLACE 15KV ELECTRICAL TRANSFORMERS |
36C25623C0029
DRUMMOND CARPENTER, PLLC | $6,269,972.74
all years, not this fiscal year only | 2023-10-16 to 2028-09-28 | AR 72114 | Department of Veterans Affairs
UPGRADE OF SITE UTILITY INFRASTRUCTURE |
36C25622N0314A
PICIS CLINICAL SOLUTIONS, INC. | $6,095,097.91
all years, not this fiscal year only | 2021-11-01 to 2026-10-31 | AR 72114 | Department of Veterans Affairs
ANESTHESIA RECORD KEEPING (ARK) SYSTEMS HARDWARE AND SOFTWARE SUPPORT |
W912EQ26CA001
VIXEN LLC | $5,996,721.00
all years, not this fiscal year only | 2025-11-14 to 2026-10-21 | AR 72017 | Department of Defense
GRAND PRAIRIE PUMP STATION INLET CHANNEL |
W9127S24F0004
GARCO WEMCO A JOINT VENTURE | $5,989,248.00
all years, not this fiscal year only | 2024-01-08 to 2026-09-09 | AR 72619 | Department of Defense
TASK ORDER ISSUED UNDER SWT'S CRANE MATOC. REQUIREMENT IS FOR SWL'S BULLS SHOALS BRIDGE CRANE REHABILITATION. COMPLETION IS EXPECTED NLT 729 CALENDAR DAYS AFTER RECEIPT OF NOTICE TO PROCEED. |