36C10X26K0559
MEDLINE INDUSTRIES, LP | $82,387,714.43
all years, not this fiscal year only | 2026-08-01 to 2026-08-31 | IL 60093 | Department of Veterans Affairs
EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF AUG 2026 |
W9124D26FA006
DDB CHICAGO INC. | $81,324,604.08
all years, not this fiscal year only | 2025-11-16 to 2026-11-15 | IL 60601 | Department of Defense
THE PROGRAM PROVIDES THE ARMY WITH FULL-SERVICE ADVERTISING TO PROVIDE A NATIONWIDE ADVERTISING CAMPAIGN FOR PERSONNEL RECRUITMENT AND RETENTION PROGRAMS THROUGHOUT THE ARMY. |
HTC71120FD069
NORTHROP GRUMMAN SYSTEMS CORPORATION | $80,905,864.26
all years, not this fiscal year only | 2020-10-01 to 2026-03-31 | IL 62225 | Department of Defense
JOINT DEPLOYMENT ANALYSIS SUPPORT SERVICES |
36C10X26K0383
MEDLINE INDUSTRIES, LP | $80,581,144.00
all years, not this fiscal year only | 2026-06-01 to 2026-06-30 | IL 60093 | Department of Veterans Affairs
EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JUNE 2026 |
75H70422C00003
HEALTH CARE SERVICE CORPORATION, A MUTUAL LEGAL RESERVE COMPANY | $80,140,400.00
all years, not this fiscal year only | 2022-07-08 to 2027-07-31 | IL 60601 | Department of Health and Human Services
IHS PURCHASED REFERRED CARE (PRC) FISCAL INTERMEDIARY (FI) SERVICES |
W58RGZ24F0260
NORTHROP GRUMMAN SYSTEMS CORPORATION | $79,303,025.88
all years, not this fiscal year only | 2024-03-28 to 2027-09-30 | IL 60008 | Department of Defense
AN/APR-39 RADAR SIGNAL DETECTING SET (RSDS) PRODUCTION |
36C10X26K0175
MEDLINE INDUSTRIES, LP | $77,635,361.93
all years, not this fiscal year only | 2026-03-01 to 2026-03-31 | IL 60093 | Department of Veterans Affairs
EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2026 |
36C10X26K0001
MEDLINE INDUSTRIES, LP | $76,845,959.68
all years, not this fiscal year only | 2025-09-01 to 2025-09-30 | IL 60093 | Department of Veterans Affairs
EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF SEPTEMBER 2025 |
36C10X26K0003
MEDLINE INDUSTRIES, LP | $76,368,978.22
all years, not this fiscal year only | 2025-10-01 to 2025-10-31 | IL 60093 | Department of Veterans Affairs
EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2025 |
36C10X26K0007
MEDLINE INDUSTRIES, LP | $74,217,259.51
all years, not this fiscal year only | 2025-12-01 to 2025-12-31 | IL 60093 | Department of Veterans Affairs
EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2025 |
SPE8EL26FJ4WS
W S DARLEY & CO | $72,282,505.16
all years, not this fiscal year only | 2026-06-16 to 2028-03-16 | IL 60143 | Department of Defense
4572169185!SERVER, HIGH RELIABILITY ETHERNET |
FA854024F0018
NORTHROP GRUMMAN SYSTEMS CORPORATION | $71,438,992.07
all years, not this fiscal year only | 2024-03-28 to 2027-02-28 | IL 60008 | Department of Defense
LITENING CATP TARGETING PODS |
36C10X26K0005
MEDLINE INDUSTRIES, LP | $70,773,471.03
all years, not this fiscal year only | 2025-11-01 to 2025-11-30 | IL 60093 | Department of Veterans Affairs
EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2025 |
36S79724F0001
UNITED PARCEL SERVICE CO. | $70,737,216.67
all years, not this fiscal year only | 2023-10-01 to 2027-09-30 | IL 60141 | Department of Veterans Affairs
SHIPPING CHARGES |
36C10X26K0071
MEDLINE INDUSTRIES, LP | $70,584,372.56
all years, not this fiscal year only | 2026-01-01 to 2026-01-31 | IL 60093 | Department of Veterans Affairs
EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2026 |
36C77026N0007
FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC. | $70,431,174.17
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | IL 60141 | Department of Veterans Affairs
MAIL MANIFESTING SERVICES |
HTC71124FD025
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $69,658,936.33
all years, not this fiscal year only | 2024-04-01 to 2026-09-30 | IL 62225 | Department of Defense
MANAGED INFORMATION TECHNOLOGY SERVICES CYBER OPERATIONS TASK ORDER |
36C77623C0113
RICHARD GROUP LLC | $68,976,824.54
all years, not this fiscal year only | 2023-10-16 to 2027-03-09 | IL 60141 | Department of Veterans Affairs
THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE EHRM INFRA. UPG. HINES IL CONSTRUCTION PROJECT CONSISTENT WITH SPECS AND DRAWINGS |
SPE60226P0467
BP PRODUCTS NORTH AMERICA INC. | $68,665,501.80
all years, not this fiscal year only | 2026-03-27 to 2026-04-27 | IL 60606 | Department of Defense
8512005958!DISTILLATE,NAVAL |
36C10X26K0110
MEDLINE INDUSTRIES, LP | $67,818,402.01
all years, not this fiscal year only | 2026-02-01 to 2026-02-28 | IL 60093 | Department of Veterans Affairs
EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2026 |
36C77025N0006
FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC. | $67,760,383.31
all years, not this fiscal year only | 2024-10-01 to 2025-09-30 | IL 60141 | Department of Veterans Affairs
MAIL MANIFESTING SERVICES |
68HE0524C0005
LEISNOI DIVERSIFIED-KEMRON 8A JV, LLC | $66,874,084.85
all years, not this fiscal year only | 2024-09-30 to 2027-04-11 | IL 61350 | Environmental Protection Agency
OTTAWA RADIATION NPL 8, OTTAWA, IL DOL MEGAPROJECT |
SPE60226P0466
BP PRODUCTS NORTH AMERICA INC. | $66,266,398.80
all years, not this fiscal year only | 2026-03-27 to 2026-04-27 | IL 60606 | Department of Defense
8512003826!TURBINE FUEL,AVIATION |
FA445220F0034
RIVERTECH LLC | $66,077,975.38
all years, not this fiscal year only | 2020-07-01 to 2028-05-31 | IL 62225 | Department of Defense
FLYING SQUADRON FUNCTIONAL SUPPORT |
W52P1J20F0489
GENERAL DYNAMICS ORDNANCE & TACTICAL SYSTEMS, INC. | $65,549,858.01
all years, not this fiscal year only | 2020-08-07 to 2027-05-31 | IL 62959 | Department of Defense
30X173MM PGU-13D/B AMMUNITION FOR UNITED STATES AIR FORCE, NSN: 1305-01-579-2134 |
75A50122C00046
ABBOTT LABORATORIES | $65,469,510.81
all years, not this fiscal year only | 2022-09-21 to 2029-11-15 | IL 60064 | Department of Health and Human Services
ABBOTT: TO CONDUCT CLINICAL TRAINING AND VALIDATION STUDIES TO SUPPORT A FUTURE FDA MARKETING APPLICATION WITH AN EXPANDED INDICATION FOR USE OF THE ABBOTT TBI TEST ? TO AID IN THE DIAGNOSIS OF TRAUMATIC BRAIN INJURY IN ADULTS AND PEDIATRIC PATIENTS. |
FA820324F0007
AAR GOVERNMENT SERVICES, INC. | $64,873,248.96
all years, not this fiscal year only | 2024-02-26 to 2025-03-31 | IL 60191 | Department of Defense
LANDING GEAR PERFORMANCE BASED LOGISTICS ONE (LGPBL1) |
36E77618F0018
NORESCO, LLC | $64,637,366.75
all years, not this fiscal year only | 2017-12-21 to 2026-07-31 | IL 60064 | Department of Veterans Affairs
IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) VISN 12 |
W58RGZ25F0060
NORTHROP GRUMMAN SYSTEMS CORPORATION | $64,264,269.61
all years, not this fiscal year only | 2024-10-31 to 2028-03-31 | IL 60008 | Department of Defense
AN/APR-39 RADAR SIGNAL DETECTING SET (RSDS) PRODUCTION |
W58RGZ26F0265
NORTHROP GRUMMAN SYSTEMS CORPORATION | $63,159,951.00
all years, not this fiscal year only | 2026-05-21 to 2028-12-31 | IL 60008 | Department of Defense
RADAR SIGNAL DETECTING SET SERVICES (RSDS) DELIVERY ORDER FOR FY26 PRODUCTION |
N0001918F0453
NORTHROP GRUMMAN SYSTEMS CORPORATION | $61,980,848.33
all years, not this fiscal year only | 2018-03-27 to 2024-09-30 | IL 60008 | Department of Defense
NAVY PROCESSOR UPGRADE AND CIRCM INTEGRATION |
W519TC24C2018
TUNISTA LOGISTICS SOLUTIONS, LLC | $60,379,427.09
all years, not this fiscal year only | 2024-03-21 to 2027-05-25 | IL 61299 | Department of Defense
PROGRAM MANAGEMENT |
FA873023FB038
AGILE-BOT II LLC | $60,269,660.14
all years, not this fiscal year only | 2023-07-01 to 2026-09-30 | IL 62225 | Department of Defense
SYSTEMS INFRASTRUCTURE, APPLICATIONS, OPERATIONS AND MAINTENANCE SERVICES (SIAOMS) |
W52P1J17C0058
VISTA DEFENSE TECHNOLOGIES, LLC | $59,529,882.46
all years, not this fiscal year only | 2017-09-27 to 2026-04-10 | IL 61201 | Department of Defense
ASC C4IM MISSION SERVICES IGF::OT::IGF |
FA807518F1597
HII MISSION TECHNOLOGIES CORP | $59,201,970.76
all years, not this fiscal year only | 2018-09-14 to 2023-09-13 | IL 60005 | Department of Defense
RESEARCH, DEVELOPMENT, TEST AND EXPERIMENTATION FOR CYBER EFFECTS, MODELING AND SIMULATION, AND SYNTHETIC ENABLING TRAINING TECHNOLOGIES FOR THE OFFICE OF NAVAL RESEARCH |
HTC71124FD034
KPMG LLP | $57,408,389.39
all years, not this fiscal year only | 2024-04-01 to 2026-08-31 | IL 62225 | Department of Defense
JOINT FINANCIAL OPERATIONS AND SYSTEMS SUPPORT (JFOSS) |
68HE0520F0032
TETRA TECH, INC. | $57,387,337.25
all years, not this fiscal year only | 2020-01-24 to 2025-04-07 | IL 60604 | Environmental Protection Agency
SUPERFUND TECHNICAL ASSESSMENT&RESPONSE TEAM (START), REGION 5, TASK ORDER FOR BULK REMOVAL ACTIVITIES |
FA854023F0045
NORTHROP GRUMMAN SYSTEMS CORPORATION | $56,120,097.73
all years, not this fiscal year only | 2023-09-22 to 2026-09-30 | IL 60008 | Department of Defense
LITENING ADVANCED TARGETING PODS |
1605JW22C0003
ALEUT-ODLE TRAINING AND DEVELOPMENT JV 2, LLC | $56,035,550.52
all years, not this fiscal year only | 2022-05-01 to 2027-04-30 | IL 60623 | Department of Labor
EO14042 PAUL SIMON JCC W/ OACTS |
47PF0022F1079
JONES LANG LASALLE AMERICAS, INC. | $55,914,853.27
all years, not this fiscal year only | 2022-12-01 to 2027-05-31 | IL 60604 | General Services Administration
BPA CALL 47PF0022F1079 - STANDARD SERVICES FOR 6 MONTH BASE PERIOD FOR CONSOLIDATED FACILITIES MANAGEMENT SERVICES AT 16 LOCATIONS IN CHICAGO, IL 60604. |
SP060007C8253
AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC | $55,058,637.46
all years, not this fiscal year only | 2007-09-26 to 2058-02-07 | IL 61376 | Department of Defense
TAS::57 3400::TAS UTILITY PRIVATIZATION OF THE POTABLE WATER DISTRIBUTION SYSTEM AT SCOTT AFB, IL. |
FA854024F0013
NORTHROP GRUMMAN SYSTEMS CORPORATION | $54,726,734.79
all years, not this fiscal year only | 2024-01-01 to 2026-04-30 | IL 60008 | Department of Defense
LITENING CATP TARGETING PODS |
W519TC24F0301
GENERAL DYNAMICS ORDNANCE & TACTICAL SYSTEMS, INC. | $54,643,774.09
all years, not this fiscal year only | 2024-07-10 to 2028-09-29 | IL 62959 | Department of Defense
FMS CAR |
W912DY22F0059
TETRA TECH INC | $54,379,809.57
all years, not this fiscal year only | 2021-12-29 to 2026-09-28 | IL 62234 | Department of Defense
FUNDING FOR MINOR AND EMERGENCY REPAIR,RMMR IN NORTH ATLANITC DIVISION. |
47QFLA19F0080
QIVLIQ COMMERCIAL GROUP LLC | $54,333,209.03
all years, not this fiscal year only | 2019-07-01 to 2024-06-30 | IL 62225 | General Services Administration
AFNET CORE SERVICES DESIGN AND INTEGRATION |
W912P924F0001
OCCI, INC. | $53,577,002.76
all years, not this fiscal year only | 2023-10-13 to 2028-03-16 | IL 62040 | Department of Defense
LD24 PIER REHAB/STRUCTURAL COLUMN REPAIR |
W52P1J18C0018
SOS INTERNATIONAL LLC | $53,376,154.84
all years, not this fiscal year only | 2018-01-31 to 2023-04-21 | IL 61299 | Department of Defense
IGF::OT::IGF |
FA854019F0007
NORTHROP GRUMMAN SYSTEMS CORPORATION | $53,074,979.95
all years, not this fiscal year only | 2019-01-01 to 2022-05-31 | IL 60008 | Department of Defense
LITENING ADVANCED TARGETING PODS |
N0001923F0075
AAR GOVERNMENT SERVICES, INC. | $52,976,270.21
all years, not this fiscal year only | 2022-10-17 to 2024-05-31 | IL 60191 | Department of Defense
P-8A DEPOT MAINTENANCE AND REPAIR |
FA445221F0035
CACI NSS, LLC | $52,312,191.84
all years, not this fiscal year only | 2021-07-01 to 2026-10-31 | IL 62225 | Department of Defense
MEDICAL READINESS LOGISTICS/PROGRAM SUPPORT SERVICES |