N0042120C0047
GENERAL DYNAMICS MISSION SYSTEMS, INC. | $28,068,916.49
all years, not this fiscal year only | 2020-09-30 to 2025-09-30 | MN 55431 | Department of Defense
OSP3R CCAS FOR F/A-18E/F |
W52P1J22F0308
NORTHROP GRUMMAN SYSTEMS CORPORATION | $27,537,766.18
all years, not this fiscal year only | 2022-07-28 to 2027-02-28 | MN 55442 | Department of Defense
LW30 XM1198 HIGH EXPLOSIVE DUAL PURPOSE-SELF DESTRUCT CARTRIDGES: NSN" 1305-01-677-3767 |
121NTB23C0070
CHS INC. | $27,288,955.17
all years, not this fiscal year only | 2023-03-16 to 2023-04-10 | MN 55164 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000009177/4210006536/WHEAT, HARD RED WINTER BULK,WHEAT, NORTHERN SPRING BULK |
W519TC25F0272
NORTHROP GRUMMAN SYSTEMS CORPORATION | $26,392,000.00
all years, not this fiscal year only | 2025-06-10 to 2027-12-31 | MN 55442 | Department of Defense
LIGHT WEIGHT 30 M788 TARGET PRACTICE CARTRIDGE |
123J1423C1441
JENNIE-O TURKEY STORE INC | $25,849,207.32
all years, not this fiscal year only | 2023-05-24 to 2023-11-15 | MN 56201 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000009286/4100027637/TURKEY BREAST SMKD SLC FRZ PKG-8/5 LB,TURKEY HAM SMKD SLC FRZ PKG-8/5 LB,TURKEY TACO FILLING CTN-30 LB,TURKEY BREAST DELI FRZ CTN-40 LB,TURKEY ROASTS FRZ CTN-32-48 LB,TURKEY BREAST DELI SLICED |
SP060418F8009
HONEYWELL INTERNATIONAL, INC | $25,802,399.67
all years, not this fiscal year only | 2018-08-03 to 2043-02-28 | MN 55422 | Department of Defense
IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT |
W912ES24C0011
PWS INC | $24,930,335.18
all years, not this fiscal year only | 2024-05-30 to 2027-10-15 | MN 56525 | Department of Defense
FMM SE-4 CONSTRUCTION |
W912ES23C0011
ABHE & SVOBODA, INC. | $24,827,783.67
all years, not this fiscal year only | 2023-09-18 to 2029-04-09 | MN 55959 | Department of Defense
LOCK AND DAM 5 ROUTINE GATE MAINTENANCE |
FA945319C0010
HONEYWELL INTERNATIONAL, INC. | $24,716,666.57
all years, not this fiscal year only | 2019-06-18 to 2026-08-30 | MN 55441 | Department of Defense
THIS REQUIREMENT IS TO PERFORM RESEARCH AND DEVELOPMENT TO IMPROVE THE DENSITY, PERFORMANCE AND POWER CONSUMPTION OF FUTURE SPACE-SYSTEM MEMORY BY ADAPTING AND HARDENING ADVANCED STATE-OF-ART TECHNOLOGIES. |
N0017422C0005
BAE SYSTEMS LAND & ARMAMENTS L.P. | $24,468,051.00
all years, not this fiscal year only | 2021-12-17 to 2023-08-23 | MN 55421 | Department of Defense
MK 38 MOD 3 MGS (CUAS INCLUDED) |
N0002423C5300
BAE SYSTEMS LAND & ARMAMENTS L.P. | $23,800,193.89
all years, not this fiscal year only | 2023-05-01 to 2028-04-30 | MN 55369 | Department of Defense
MK 45 WATERFRONT SUPPORT |
W909MY25F0032
CUMMINS POWER GENERATION INC. | $23,427,031.47
all years, not this fiscal year only | 2025-02-18 to 2026-09-25 | MN 55432 | Department of Defense
PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) GENERATOR SETS. |
123J1423C1681
WESCOTT AGRI PRODUCTS, INC | $23,285,260.84
all years, not this fiscal year only | 2023-06-22 to 2023-10-31 | MN 55932 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000009375/4100027873/PEACHES FRESH BAG PKG#12/2 LB,PEACHES FRESH TRAY PACK 18-20 LB |
N0002419C5301
BAE SYSTEMS LAND & ARMAMENTS L.P. | $23,097,278.10
all years, not this fiscal year only | 2019-05-23 to 2026-03-31 | MN 55369 | Department of Defense
MK 45 ENGINEERING SERVICES AND WATERFRONT SUPPORT |
FA239424CB047
3M COMPANY | $20,728,656.00
all years, not this fiscal year only | 2024-09-26 to 2028-09-26 | MN 55144 | Department of Defense
DEVELOP & DEMO ADVANCED FILM TECHNOLOGY |
HT942524C0066
SOLVENTUM US LLC | $20,087,478.31
all years, not this fiscal year only | 2024-09-06 to 2027-09-05 | MN 55144 | Department of Defense
INTEROPERABLE ECOSYSTEM FOR VIRTUAL CARE ENABLED WOUND MANAGEMENT RESEARCH |
140D0426F0241
AERO SPRAY INC | $19,380,440.24
all years, not this fiscal year only | 2026-02-25 to 2027-04-30 | MN 56208 | Department of the Interior
MINIMUM GUARANTEE TASK ORDER - SINGLE ENGINE SCOOPER (SES) FLIGHT SERVICES FOR THE BUREAU OF LAND MANAGEMENT (BLM) |
47PF0023C0034
SNOW KREILICH ARCHITECTS INC | $19,265,436.35
all years, not this fiscal year only | 2023-07-12 to 2026-08-21 | MN 55401 | General Services Administration
ARCHITECT AND ENGINEERING SERVICES FOR THE NEW INTERNATIONAL FALLS LAND PORT OF ENTRY PROJECT IN INTERNATIONAL FALLS, MN. |
W900KK24C0043
NORTH WIND TEST LLC | $19,200,000.00
all years, not this fiscal year only | 2024-09-13 to 2027-01-13 | MN 55107 | Department of Defense
LABOR, MATERIAL, TRAVEL, AND ODCS |
W15QKN24F0156
NORTHROP GRUMMAN SYSTEMS CORPORATION | $19,156,756.94
all years, not this fiscal year only | 2024-02-28 to 2027-04-30 | MN 55442 | Department of Defense
FIRST DELIVER ORDER FOR THE PURCHASE OF PCA, FAT AND TACTICAL UNITS. |
W519TC24F0108
NORTHROP GRUMMAN SYSTEMS CORPORATION | $18,882,500.00
all years, not this fiscal year only | 2024-03-29 to 2026-12-31 | MN 55442 | Department of Defense
XM1198 |
89233124CNA000376
3M COMPANY | $18,565,219.47
all years, not this fiscal year only | 2024-08-21 to 2026-01-31 | MN 55144 | Department of Energy
MANUFACTURE FK-800 COPOLYMER TO MEET THE FK-800 RESIN TO BE CERTIFIED IN MEETING THE PRODUCT SPECIFICATIONS REQUIRED AS STATED IN THE SOW TABLE UNDER PARAGRAPH 2, UP TO 32,000 POUNDS. |
70CDCR26FR0000110
CORECIVIC, INC. | $18,564,210.00
all years, not this fiscal year only | 2026-08-11 to 2026-10-31 | MN 56208 | Department of Homeland Security
APPLETON (PRAIRIE) MN CONTRACT DETENTION FACILITY SERVICES FOR ENFORCEMENT & REMOVAL SERVICES |
36C24621C0079
WHITE STONE SPECTRUM HEALTHCARE RESOURCES LLC | $18,112,864.34
all years, not this fiscal year only | 2021-09-30 to 2027-03-31 | MN 55317 | Department of Veterans Affairs
ER PHYSICIAN STAFFING SERVICES |
W519TC24F0213
NORTHROP GRUMMAN SYSTEMS CORPORATION | $17,246,187.18
all years, not this fiscal year only | 2024-05-28 to 2026-12-31 | MN 55442 | Department of Defense
MK244 ARMOR PIERCING DISCARDING SABOT (APDS) PROCUREMENT ON THE FAMILY BUY 3 IDIQ. |
W909MY26F0016
CUMMINS POWER GENERATION INC. | $17,221,183.10
all years, not this fiscal year only | 2026-01-29 to 2027-07-30 | MN 55432 | Department of Defense
PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM POWER SOURCES (AMMPS) GENERATOR SETS. |
W15QKN25F0123
ALLIANT TECHSYSTEMS OPERATIONS LLC | $16,715,401.53
all years, not this fiscal year only | 2025-03-14 to 2028-08-13 | MN 55442 | Department of Defense
THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF M4A1 SELECTABLE LIGHTWEIGHT ATTACK MUNITION (SLAM). |
28321325FA0010072
LANGUAGE SELECT, LLC | $16,625,615.34
all years, not this fiscal year only | 2025-02-01 to 2026-01-31 | MN 55416 | Social Security Administration
TELEPHONE AND VIDEO INTERPRETER SERVICES CALL ORDER FOR SERVICES FROM 2/1/2025 THROUGH 8/31/2025 |
68HE0521F0071
EQ & CH REMEDIATION | $16,465,661.20
all years, not this fiscal year only | 2021-06-07 to 2024-11-29 | MN 55802 | Environmental Protection Agency
PONDS BEHIND ERIE PIER RA - UNDER RES CLIN 0002 |
W52P1J19F0224
NORTHROP GRUMMAN SYSTEMS CORPORATION | $16,161,869.58
all years, not this fiscal year only | 2019-02-14 to 2026-07-31 | MN 55442 | Department of Defense
20MM M940 DELIVERY ORDER AWARD FOR ATK IDIQ CONTRACT W52P1J-18-D-0092. |
140P2025C0068
MICHELS CONSTRUCTION, INC. | $16,145,970.55
all years, not this fiscal year only | 2025-09-26 to 2027-10-31 | MN 56649 | Department of the Interior
VOYA 306890 - KETTLE FALLS POR DESIGN BU |
N0002420F5301
BAE SYSTEMS LAND & ARMAMENTS L.P. | $15,999,808.29
all years, not this fiscal year only | 2020-09-30 to 2025-09-30 | MN 55369 | Department of Defense
MK 110 MOD 0 GM |
47PF0024C0023
NICHOLS CONTRACTING, INC. | $15,898,232.76
all years, not this fiscal year only | 2024-06-20 to 2027-06-28 | MN 55415 | General Services Administration
DESIGN BUILD SERVICES FOR DIANA MURPHY U.S. COURTHOUSE ELEVATOR & ESCALATOR MODERNIZATION, MINNEAPOLIS, MN |
123J1425C1366
JENNIE-O TURKEY STORE INC | $15,791,268.36
all years, not this fiscal year only | 2025-05-28 to 2025-10-15 | MN 56201 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010780/4100032373/TURKEY BREAST DELI SLICED FRZ PKG 8/5 LB,TURKEY BREAST SMKD SLC FRZ PKG 8/5 LB,TURKEY BREAST DELI SLC FRZ PKG 20/2 LB,TURKEY TACO FILLING CTN-30 LB,TURKEY BREAST DELI FRZ CTN-40 LB,TURKEY BREA |
36C77624C0101
GREENSTONE CONSTRUCTION, INC. | $15,365,829.68
all years, not this fiscal year only | 2024-07-19 to 2026-12-15 | MN 55417 | Department of Veterans Affairs
CONSTRUCTION OF WOMEN'S CLINIC AND RADIOLOGY ADDITION |
W909MY24F0034
CUMMINS POWER GENERATION INC. | $15,302,637.28
all years, not this fiscal year only | 2024-08-28 to 2026-09-25 | MN 55432 | Department of Defense
AMMPS DELIVERY ORDER #4 |
SPE60818F0002
U.S. BANCORP | $15,288,000.00
all years, not this fiscal year only | 2018-06-14 to 2028-11-29 | MN 55402 | Department of Defense
SWIPE SEA CARD SERVICES |
FA239424CB050
CYTEC ENGINEERED MATERIALS, INC. | $15,065,877.00
all years, not this fiscal year only | 2024-09-30 to 2029-09-30 | MN 55987 | Department of Defense
COMPOSITES FOR ADVANCED AIR MOBILITY (CAAM) |
W912QR21C0043
L.S. BLACK CONSTRUCTORS, LLC | $14,808,219.61
all years, not this fiscal year only | 2021-09-22 to 2024-09-05 | MN 55450 | Department of Defense
DESIGN/BID/BUILD FOR THE CONSTRUCTION OF AN AERIAL PORT FACILITY LOCATED AT MINNEAPOLIS-ST PAUL AIR RESERVE STATION, MN. |
28321326FA0010024
LANGUAGE SELECT, LLC | $14,765,799.34
all years, not this fiscal year only | 2026-02-04 to 2027-01-31 | MN 55416 | Social Security Administration
CALL ORDER FOR TELEPHONE AND VIDEO INTERPRETER SERVICES FROM 2/1/2026 THROUGH 2/28/2026 |
W519TC24F0193
NORTHROP GRUMMAN SYSTEMS CORPORATION | $14,701,429.82
all years, not this fiscal year only | 2024-04-30 to 2027-12-31 | MN 55442 | Department of Defense
20MM M55A2 TARGET PRACTICE (TP) CARTRIDGES, DODIC: AC18, NSN: 1305-01-662-4268 |
36C26323C0001
UNIVERSITY OF MINNESOTA PHYSICIANS | $14,371,194.57
all years, not this fiscal year only | 2023-09-01 to 2026-08-31 | MN 55417 | Department of Veterans Affairs
CARDIOVASCULAR & THORACIC SURGERY SERVICE |
47QFSA24F0043
POLARIS SALES INC | $14,333,808.46
all years, not this fiscal year only | 2024-05-28 to 2025-05-28 | MN 55340 | General Services Administration
COMBINED VEHICLE AND ACCESSORIES DELIVERY ORDER |
N0017419F0420
BAE SYSTEMS LAND & ARMAMENTS L.P. | $14,170,737.69
all years, not this fiscal year only | 2019-08-01 to 2026-04-01 | MN 55369 | Department of Defense
MK38 SPMR |
W15QKN25F0124
ALLIANT TECHSYSTEMS OPERATIONS LLC | $14,134,797.53
all years, not this fiscal year only | 2025-06-09 to 2029-01-18 | MN 55442 | Department of Defense
THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE M4A1 SLAM AND M320A1 SLAM TRAINING KITS |
FA865020C5086
THIRD WAVE SYSTEMS, INC. | $14,033,187.00
all years, not this fiscal year only | 2019-12-19 to 2023-03-17 | MN 55344 | Department of Defense
MACHINING MODELING TECHNOLOGY FOR NICKEL SUPERALLOY COMPONENTS IN SMALL TURBINE ENGINES |
W519TC25F0236
NORTHROP GRUMMAN SYSTEMS CORPORATION | $13,779,598.00
all years, not this fiscal year only | 2025-05-21 to 2028-05-31 | MN 55442 | Department of Defense
50X228MM XM1202 TARGET PRACTICE - TRACER (TP-T) CARTRIDGE FOR MEDIUM CALIBER FAMILY BUY 3 IDIQ. |
123J1423F2081
JBS USA FOOD COMPANY | $13,549,004.40
all years, not this fiscal year only | 2023-08-08 to 2024-06-30 | MN 56164 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000009495/4400001812/4100028219/PORK CHOPS BNLS FRZ PKG-40/1 LB |
N0017418C0020
BAE SYSTEMS LAND & ARMAMENTS L.P. | $13,499,945.00
all years, not this fiscal year only | 2018-08-18 to 2024-10-28 | MN 55421 | Department of Defense
MK296 MOD 0 TAGET PRACTICE CARTRIDGES |
70B01C23C00000113
TEYA ENTERPRISES LLC | $13,499,459.71
all years, not this fiscal year only | 2023-09-29 to 2026-09-28 | MN 56735 | Department of Homeland Security
CONSTRUCTION TO MODERNIZE THE LANCASTER AND ROSEAU LAND PORTS OF ENTRY IN MINNESOTA TO THE LATEST CBP DESIGN STANDARDS AND TO ADDRESS THE FACILITY ISSUES THAT HAVE DEVELOPED. |