N0001424C1324
UNIVERSITY OF MAINE SYSTEM | $9,000,000.00
all years, not this fiscal year only | 2024-07-12 to 2028-04-22 | ME 04469 | Department of Defense
INVESTIGATE AND ENHANCE THE MANUFACTURING TECHNOLOGIES USED FOR THE FABRICATION OF UNMANNED SURFACE VESSELS (USVS) AND RELATED MARITIME STRUCTURES DEVELOP DIGITAL MANUFACTURING SOFTWARE TOOLS WHICH ARE PROCESS-AWARE THAT DRIVE DESIGN CHOICES TOWARDS |
140FC223C0003
BENCHMARK | $8,945,386.68
all years, not this fiscal year only | 2023-08-29 to 2026-07-10 | ME 04090 | Department of the Interior
BUILDING RENOVATIONS |
W911QY25FA134
COMPOTECH INC | $8,916,406.52
all years, not this fiscal year only | 2025-09-30 to 2026-09-30 | ME 04412 | Department of Defense
EXPEDITIONARY SHELTER PROTECTION SYSTEM PRODUCTION UNITS |
N4008525C0037
P & S CONSTRUCTION INC. | $8,644,800.00
all years, not this fiscal year only | 2025-09-23 to 2026-10-03 | ME 03904 | Department of Defense
THE WORK INCLUDES ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND INCIDENTAL RELATED WORK TO PERFORM CONCRETE REPAIRS TO DRY DOCK 2 AND DRY DOCK 3 AS DESCRIBED IN THE PROJECT DOCUMENTS. |
140D0425C0003
GLOBAL SECURE SHIPPING INC | $8,587,786.26
all years, not this fiscal year only | 2025-05-01 to 2028-04-30 | ME 04468 | Department of the Interior
DEPARTMENT OF HOMELAND SECURITY (DHS) SCIENCE AND TECHNOLOGY DIRECTORATE (S&T) SECURE HYBRID COMPOSITE CONTAINERS (SHCC) RESEARCH & DEVELOPMENT (R&D) FOLLOW-ON |
123J1425F1680
MCCAIN FOODS USA, INC. | $8,523,865.62
all years, not this fiscal year only | 2025-08-07 to 2025-10-01 | ME 04740 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: /4400002346/4100032680/POTATO BULK FOR PROCESS FRZ |
N6278623F0012
BATH IRON WORKS CORPORATION | $8,470,180.79
all years, not this fiscal year only | 2023-05-11 to 2025-11-03 | ME 04530 | Department of Defense
PLANNING, ENGINEERING, & MGMT EFFORTS |
123J1426F0121
MCCAIN FOODS USA, INC. | $8,421,824.14
all years, not this fiscal year only | 2025-11-26 to 2026-03-31 | ME 04740 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010654/4400002346/4100033198/POTATO BULK FOR PROCESS FRZ |
47PB0025F0369
SMITH-MILLER + HAWKINSON ARCHITECTS, LLP | $8,417,335.11
all years, not this fiscal year only | 2025-08-13 to 2031-04-03 | ME 04742 | General Services Administration
AWARD OF TASK ORDER 47PB0025F0369 FOR PROFESSIONAL A-E DESIGN SERVICES OF THE FORT FAIRFIELD LPOE BIL PROJECT IN FORT FAIRFIELD, ME. |
N6278626F1002
BATH IRON WORKS CORPORATION | $8,275,191.00
all years, not this fiscal year only | 2026-07-22 to 2027-11-30 | ME 04530 | Department of Defense
MANAGEMENT AND ADMINISTRATIVE LABOR/MATERIAL DDG 127 DELIVERY ORDER |
140D0423C0096
GLOBAL SECURE SHIPPING INC | $8,263,740.00
all years, not this fiscal year only | 2023-08-01 to 2025-12-31 | ME 04468 | Department of the Interior
SECURE HYBRID SHIPPING CONTAINERS - MANUFACTURE ADDITIONAL 48 SINGLE SIDED CONTAINERS - PROVIDE INDUSTRY REPORTING |
36C24225N0221
LOPEZ CARLOS L | $8,116,184.02
all years, not this fiscal year only | 2024-11-01 to 2025-10-31 | ME 04457 | Department of Veterans Affairs
HUDVASH CASE MANAGEMENT SERVISES FOR VISN 2 DOWNSTATE. |
N3904026F1008
ORBIS SIBRO INC | $7,927,178.87
all years, not this fiscal year only | 2026-02-23 to 2026-08-29 | ME 03904 | Department of Defense
TOUCH LABOR SERVICES FOR ABRASIVE BLASTERS. |
36C24121N0428
CARRIGG COMMERCIAL BUILDERS LLC | $7,873,909.51
all years, not this fiscal year only | 2021-04-01 to 2027-01-04 | ME 04330 | Department of Veterans Affairs
RENOVATE PATHOLOGY AND LABORATORY MEDICINE |
140P2025C0064
KING CONSTRUCTION SERVICES INC | $7,855,689.00
all years, not this fiscal year only | 2025-09-23 to 2027-04-08 | ME 04609 | Department of the Interior
ACAD 309000 - HARDEN FARM EMPLOYEE HOUSING (PHASE 1C) |
36C24226N0226
LOPEZ CARLOS L | $7,766,124.00
all years, not this fiscal year only | 2025-11-01 to 2026-10-31 | ME 04457 | Department of Veterans Affairs
HUDVASH CASE MANAGEMENT SERVICES FOR VISN 2 DOWNSTATE |
W911QY26FA144
COMPOTECH INC | $7,754,433.52
all years, not this fiscal year only | 2026-07-01 to 2027-09-30 | ME 04412 | Department of Defense
EXPEDITIONARY SHELTER PROTECTION SYSTEM |
N4008524F6138
ARMITAGE SAI JV | $7,722,400.00
all years, not this fiscal year only | 2024-08-22 to 2026-02-28 | ME 03904 | Department of Defense
B178 INSTALL INDUSTRIAL EQUIPMENT IN WSF |
123J1426F0666
MCCAIN FOODS USA, INC. | $7,697,410.28
all years, not this fiscal year only | 2025-10-01 to 2026-06-30 | ME 04740 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: /4400002346/4100033734/POTATO BULK FOR PROCESS FRZ |
N3904025C0008
NORTHROP GRUMMAN SYSTEMS CORPORATION | $7,557,419.71
all years, not this fiscal year only | 2025-08-04 to 2026-12-09 | ME 03904 | Department of Defense
PSE-2718- SSTG LABOR |
1605JE26F00002
SERRATO CORPORATION | $7,513,466.67
all years, not this fiscal year only | 2026-06-01 to 2027-05-31 | ME 04929 | Department of Labor
DETROIT JOB CORPS WITH OA/CTS |
N4008525F4095
CHEROENHAKA NOTTOWAY ENTERPRISES, LLC | $7,347,435.00
all years, not this fiscal year only | 2025-01-29 to 2026-06-30 | ME 03904 | Department of Defense
GENERAL CONSTRUCTION IDIQ |
N0018922C0002
LBO TECHNOLOGY LLC | $7,278,534.67
all years, not this fiscal year only | 2022-05-01 to 2027-02-28 | ME 04654 | Department of Defense
HUMAN RESOURCES BENEFITS CONTACT CENTER |
36C24122N0063
CORNERSTONE CONSTRUCTION SERVICES, LLC | $7,135,468.37
all years, not this fiscal year only | 2021-12-06 to 2025-08-29 | ME 04330 | Department of Veterans Affairs
PROJECT 402-19-681 CORRECT STORM WATER DEFICIENCIES (CONSTRUCTION) |
N4008526F0970
ARMITAGE SAI JV | $6,623,474.00
all years, not this fiscal year only | 2026-06-05 to 2027-11-19 | ME 03904 | Department of Defense
REPLACE THE EXISTING DC POWER RECTIFIER AND INCIDENTAL RELATED WORK AT THE ELECTRONICS SHOP. |
N4008525F4696
CCI FACILITY SUPPORT SERVICES, LLC | $6,519,085.54
all years, not this fiscal year only | 2025-04-04 to 2026-09-10 | ME 03904 | Department of Defense
MM UEM ST WATER DISTRIBUTION REPAIRS |
70B01C26C00000104
TEYA DIVERSIFIED SERVICES LLC | $6,417,077.96
all years, not this fiscal year only | 2026-09-25 to 2027-09-24 | ME 04785 | Department of Homeland Security
PROVISION OF 115 CONSTRUCTION-RELATED REPAIR TASKS IMPACTING 10 LAND PORTS OF ENTRY ON THE UNITED STATES' NORTHERN BORDER. |
N4008525F1143
ARMITAGE SAI JV | $6,139,120.00
all years, not this fiscal year only | 2025-09-18 to 2026-09-18 | ME 03904 | Department of Defense
COMMUNICATION CENTER DEMARC, PNSY |
SP470126C0049
FMI SOLUTIONS, INC. | $5,964,352.18
all years, not this fiscal year only | 2026-03-17 to 2028-11-30 | ME 04005 | Department of Defense
ANTENNA WINDOW PRODUCTION EXPANSION |
N6247025F0019
COLBY CO LLC | $5,875,544.00
all years, not this fiscal year only | 2025-07-14 to 2027-09-01 | ME 03904 | Department of Defense
POST CONSTRUCTION AWARD SERVICES SUPPORT FOR THE DRY DOCK 2 COMPLEX PROJECT AT PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME. |
N4008518F4234
TANTARA ASSOCIATES CORP | $5,807,379.83
all years, not this fiscal year only | 2017-11-22 to 2019-02-12 | ME 04626 | Department of Defense
REPAIRS TO BUILDING 100 NCTAMS CUTLER ME |
N0001423C1064
UNIVERSITY OF MAINE SYSTEM | $5,742,117.00
all years, not this fiscal year only | 2023-09-27 to 2026-09-26 | ME 04469 | Department of Defense
COMPOSITES FOR ADVANCED MARITIME STRUCTURES 2 (CAMS-2 |
N6247022F4010
COLBY CO LLC | $5,659,187.78
all years, not this fiscal year only | 2021-12-16 to 2026-09-30 | ME 03904 | Department of Defense
DD2 REFUELING COMPLEX PCAS A/E SERVICES |
W912WJ25CA001
AGM MARINE CONTRACTORS INC | $5,497,614.00
all years, not this fiscal year only | 2025-06-09 to 2026-03-31 | ME 04658 | Department of Defense
MAINTENANCE DREDGING NARRAGUAGUS RIVER, MILBRIDGE, ME |
N3904021F0158
ORBIS SIBRO INC | $5,496,386.88
all years, not this fiscal year only | 2021-08-01 to 2022-02-05 | ME 03904 | Department of Defense
ABRASIVE BLASTER TOUCH LABOR SUPPORT OPTION YEAR 2 |
N4008522F6017
OAK POINT ASSOCIATES | $5,438,206.87
all years, not this fiscal year only | 2022-09-19 to 2026-10-23 | ME 03904 | Department of Defense
DESIGN SERVICES FOR B7 AND B14. |
W912WJ26CA010
SARGENT CORPORATION | $5,414,000.00
all years, not this fiscal year only | 2026-05-06 to 2027-10-15 | ME 04617 | Department of Defense
REMEDIATE CONTAMINATED SEDIMENT IN GOOSE COVE TO SUPPORT THE CALLAHAN MINE SUPERFUND SITE IN BROOKSVILLE, MAINE |
123J1425C1375
MAINE FARMERS EXCHANGE | $5,393,034.44
all years, not this fiscal year only | 2025-05-30 to 2026-06-30 | ME 04786 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010804/4100032382/POTATOES OVENS FRY PKG-6/5 LB |
36C24124C0117
PKD, INC. | $5,353,932.00
all years, not this fiscal year only | 2024-10-16 to 2027-04-19 | ME 04330 | Department of Veterans Affairs
PROVISION OF CONSTRUCTION SERVICES TO PERFORM RENOVATION AND REPAIR OF ELEVATORS S1-S5 AT VAMC MAINE, TOGUS CAMPUS |
36C24125C0077
AMERITECH CONTRACTING LLC | $5,185,462.00
all years, not this fiscal year only | 2025-09-25 to 2027-01-14 | ME 04330 | Department of Veterans Affairs
402-22-755 LAUNDRY HVAC |
N6523625F0129
VT MILCOM INC. | $4,623,599.58
all years, not this fiscal year only | 2025-02-03 to 2028-03-15 | ME 03904 | Department of Defense
TOID 4991: USS HAMPTON (SSN-767) |
SP470126C0084
FMI SOLUTIONS, INC. | $4,499,538.30
all years, not this fiscal year only | 2026-06-29 to 2027-12-31 | ME 04005 | Department of Defense
CHARACTERIZATION CAPABILITY TECHNICAL PROPOSAL |
N3904022F0205
ORBIS SIBRO INC | $4,490,299.59
all years, not this fiscal year only | 2022-09-19 to 2023-09-16 | ME 03904 | Department of Defense
TOUCH LABOR FIRE WATCH OPTION YEAR 3 SUPPORT |
36C24125F0117
ASPIRE-LUKE JV LLC | $4,455,671.40
all years, not this fiscal year only | 2025-06-01 to 2025-09-30 | ME 04330 | Department of Veterans Affairs
2.0 FTE CRNA FOR VA MAINE HCS |
N3904025C2845
NORTHROP GRUMMAN SYSTEMS CORPORATION | $4,422,523.00
all years, not this fiscal year only | 2025-09-25 to 2027-07-15 | ME 03904 | Department of Defense
SSTG MATERIAL |
N3904025C2844
NORTHROP GRUMMAN SYSTEMS CORPORATION | $4,422,523.00
all years, not this fiscal year only | 2025-09-25 to 2028-01-01 | ME 03904 | Department of Defense
SSTG MATERIAL |
123J1426C1753
WESTERN VEG-PRODUCE INC | $4,386,300.80
all years, not this fiscal year only | 2026-08-17 to 2026-12-31 | ME 04654 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011418/4100034813/BLUEBERRY WILD FRZ CTN-20/1 LB,BLUEBERRY WILD FRZ CTN-8/3 LB,BLUEBERRY WILD FRZ CTN-30 LB |
697DCK25F01031
MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC | $4,381,655.51
all years, not this fiscal year only | 2025-09-22 to 2027-02-26 | ME 04102 | Department of Transportation
THE PWM ATCT HVAC PROJECT IS PRIMARILY AN EQUIPMENT REPLACEMENT/UPGRADE PROJECT WITH MECHANICAL CONTROLS. |
N4008526F0115
CHEROENHAKA NOTTOWAY ENTERPRISES, LLC | $4,334,532.00
all years, not this fiscal year only | 2026-01-21 to 2026-11-17 | ME 03904 | Department of Defense
POWER GRID SUPPORT AND HVAC SYSTEM. |
70Z0G126CSNNE0001
KING CONSTRUCTION SERVICES INC | $4,241,074.00
all years, not this fiscal year only | 2026-06-04 to 2027-06-02 | ME 04679 | Department of Homeland Security
MAJOR REPAIRS TO THE COMMAND BUILDING INCLUDING REPAIR HVAC & BOILER SYSTEMS, REPOINT EXTERIOR BRICK ENVELOPE & SPALLED CONCRETE LINTELS. REPLACE ROOF, REPAIRS TO INTERIOR CMU/WALLS DUE TO WATER INTRUSION |