N0002422C2319
HUNTINGTON INGALLS INCORPORATED | $77,578,354.77
all years, not this fiscal year only | 2022-07-22 to 2028-07-21 | MS 39567 | Department of Defense
DDG(X) SHIPBUILDER DESIGN ENGINEERING |
N0002425C5314
STARK AEROSPACE INC. | $73,624,893.00
all years, not this fiscal year only | 2024-10-22 to 2029-05-31 | MS 39701 | Department of Defense
MK 25 MOD 1 CANISTERS W/PHS&T |
FA810523F0009
V2X AEROSPACE LLC | $72,964,640.15
all years, not this fiscal year only | 2023-01-01 to 2024-12-31 | MS 39110 | Department of Defense
KC-10 AIRFRAME ORDER |
NNS04AB54T
GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. | $71,413,739.65
all years, not this fiscal year only | 2004-09-01 to 2020-02-28 | MS 39529 | National Aeronautics and Space Administration
INFORMATION TECHNOLOGY SERVICES (ITS) TASK ORDER FOR SSC. REFERENCE GSA TO # 4TM80046006 |
W9127820C0018
R & D MAINTENANCE SERVICES INC | $70,248,406.63
all years, not this fiscal year only | 2020-12-01 to 2026-05-31 | MS 39701 | Department of Defense
OPERATION AND MAINTENANCE OF GOVERNMENT-OWNED FACILITIES AND EQUIPMENT AT TENNESSEE-TOMBIGBEE WATERWAY AND OKATIBBEE LAKE PROJECTS, ALABAMA AND MISSISSIPPI |
FA810626FB008
V2X AEROSPACE LLC | $67,103,578.50
all years, not this fiscal year only | 2026-03-01 to 2026-08-31 | MS 39110 | Department of Defense
TO PROCURE CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SERVICES FOR THE T6A/ B/D TEXAN II AIRCRAFT FLEET OF SEVEN HUNDRED AND THIRTY-NINE (739) AIRCRAFT THAT ARE CURRENTLY ASSIGNED TO ELEVEN (11) OPERATING LOCATIONS |
N0002417C2473
HUNTINGTON INGALLS INCORPORATED | $66,044,658.20
all years, not this fiscal year only | 2017-04-14 to 2022-06-30 | MS 39567 | Department of Defense
IGF::OT::IGF THIS PROCUREMENT IS FOR POST DELIVERY PLANNING YARD SERVICES IN SUPPORT OF THE LHA 7 AMPHIBIOUS ASSAULT SHIP. THE SERVICES INCLUDE: POST-DELIVERY PLANNING, MATERIAL PROCUREMENT AND SUPPORT SERVICES FOR INDUSTRIAL POST DELIVERY AVAILABILITY (IPDA), POST DELIVERY AVAILABILITY (PDA), FITTING-OUT AVAILABILITY (FOA), POST SHAKEDOWN AVAILABILITY (PSA), AND EMERGENT WORK. |
15DDHQ25C00000013
V2X AEROSPACE LLC | $65,484,309.75
all years, not this fiscal year only | 2025-01-01 to 2026-12-31 | MS 39110 | Department of Justice
TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX |
N0002424C2461
SEEMANN COMPOSITES, LLC | $63,100,580.04
all years, not this fiscal year only | 2024-09-20 to 2030-11-30 | MS 39503 | Department of Defense
PROCUREMENT OF LANDING CRAFT, AIR CUSHION (LCAC) 100 CLASS COMPOSITE COMPONENTS FOR 9 CRAFTSETS. |
70SBUR23F00000064
ARETECSBD LLC | $62,914,022.62
all years, not this fiscal year only | 2023-06-16 to 2027-02-15 | MS 39766 | Department of Homeland Security
CYBER SECURITY SUPPORT SERVICES (C3S) - OPERATIONS FOR THE OFFICE OF INFORMATION TECHNOLOGY (OIT), INFORMATION SECURITY DIVISION (ISD) ON A FIRM-FIXED-PRICE & TIME AND MATERIALS BASIS. |
FA810820F0022
V2X AEROSPACE LLC | $61,888,361.03
all years, not this fiscal year only | 2020-08-01 to 2023-07-31 | MS 39110 | Department of Defense
O-LEVEL, LIMITED I AND D-LEVEL MAINTENANCE SUPPORT OF THE VFA-122 SQUADRON AT NAS LEMOORE, CA. |
FA301018C0007
MISSISSIPPI DEPARTMENT OF REHABILITATION SERVICE | $60,338,513.58
all years, not this fiscal year only | 2018-04-01 to 2025-09-30 | MS 39534 | Department of Defense
FULL FOOD SERVICES |
1305M224F0196
LYNKER CORPORATION | $58,892,887.38
all years, not this fiscal year only | 2024-07-01 to 2027-06-30 | MS 39529 | Department of Commerce
FUNDING PROVIDED FOR THE NEW TECHNICAL SERVICES CONTRACT IN SUPPORT OF THE NATIONAL DATA BUOY CENTER. THIS CONTRACT WILL PROVIDE TECHNICAL AND MANAGEMENT SUPPORT FOR FUNCTIONS SUCH AS ENGINEERING, MISSION CONTROL, PRODUCTION, LOGISTICS AND OPERATIONA |
68HE0421C0002
LEISNOI DIVERSIFIED SERVICES, LLC | $55,717,621.35
all years, not this fiscal year only | 2021-09-29 to 2026-06-22 | MS 39581 | Environmental Protection Agency
MISSISSIPPI PHOSPHATE PHASE 1C IN PASCAGOULA, MS. THIS PHASE WILL INCLUDE THE EARTHWORK NECESSARY TO COMPLETE THE REMAINING SLOPE AREA, INSTALL GEOTEXTILE TURF PRODUCT,WATER RETURN DITCH AND POND 5 AREAS. |
1605JE21C0006
ADAMS AND ASSOCIATES INC | $54,747,972.37
all years, not this fiscal year only | 2021-05-01 to 2026-11-30 | MS 39059 | Department of Labor
MISSISSIPPI JCC - CENTER OPERATIONS AND OA & CTS |
70SBUR23F00000073
ZEN STRATEGICS LLC | $52,927,522.78
all years, not this fiscal year only | 2023-04-04 to 2027-07-24 | MS 39766 | Department of Homeland Security
CYBER SECURITY SUPPORT SERVICES (C3S) - ARCHITECTURE FOR THE OFFICE OF INFORMATION TECHNOLOGY (OIT), INFORMATION SECURITY DIVISION (ISD) ON A FIRM-FIXED-PRICE & TIME AND MATERIALS BASIS. |
W56HZV22F0091
TAYLOR DEFENSE PRODUCTS, LLC | $50,498,481.78
all years, not this fiscal year only | 2022-02-11 to 2026-12-31 | MS 39339 | Department of Defense
TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, SPECIAL TOOLS AND RELATED LOGISTICAL DATA AND FIELDING SERVICES. |
W56HZV23F0202
TAYLOR DEFENSE PRODUCTS, LLC | $50,036,810.02
all years, not this fiscal year only | 2023-03-23 to 2027-03-31 | MS 39339 | Department of Defense
TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, TRANSPORTATION AND RELATED LOGISTICAL DATA AND FIELDING SERVICES. |
47PH0822F0016
THE ROBINS & MORTON GROUP | $49,569,391.02
all years, not this fiscal year only | 2022-03-29 to 2026-03-27 | MS 38701 | General Services Administration
CONSTRUCTION OF A NEW US COURTHOUSE IN GREENVILLE, MS |
W912CH24F0208
TAYLOR DEFENSE PRODUCTS, LLC | $48,921,861.12
all years, not this fiscal year only | 2024-08-08 to 2027-03-31 | MS 39339 | Department of Defense
ORIGINAL CAR FOR BASE CONTRACT: TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, SPECIAL TOOLS AND RELATED LOGISTICAL DATA AND FIELDING SERVICES. THIS ACTION IS FOR THE PROCUREMENT OF 26 CRANES AND ANCILLARY HARDWARE. |
S1110A19F0150
V2X AEROSPACE LLC | $46,484,240.02
all years, not this fiscal year only | 2019-01-09 to 2022-09-30 | MS 39110 | Department of Defense
IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS) |
W519TC25F0104
OLIN WINCHESTER, LLC | $45,888,033.20
all years, not this fiscal year only | 2025-02-27 to 2026-09-30 | MS 38655 | Department of Defense
AWARD FISCAL YEAR 2025 REQUIREMENTS FOR 9MM M882 AND 9MM MODULAR HANDGUN SYSTEM AMMUNITION. |
VA101F14C0021
ROY ANDERSON CORP | $44,067,533.11
all years, not this fiscal year only | 2014-06-15 to 2021-01-22 | MS 39531 | Department of Veterans Affairs
IGF::OT::IGF - RENOVATION OF BUILDINGS 1&2 AT VAMC BILOXI MS |
N0001917C0080
V2X AEROSPACE LLC | $44,047,419.99
all years, not this fiscal year only | 2017-08-16 to 2022-08-19 | MS 39110 | Department of Defense
CONTRACTOR FIELD TEAM |
W56KGU25C0004
CAMGIAN CORPORATION | $42,225,150.00
all years, not this fiscal year only | 2025-02-14 to 2027-11-13 | MS 39759 | Department of Defense
DEVELOPMENT OF ADVANCED DATA-DRIVEN COGNITIVE DECISION AIDS AND THE ASSOCIATED TOOLS/INFRASTRUCTURE TO DEMONSTRATE THESE AIDS. ARTIFICIAL INTELLIGENCE BASED SYSTEM FRAMEWORK AND ENABLING TOOLS TO SUPPORT THE IMPLEMENTATION OF MACHINE LEARNING (ML). |
68HE0422F0011
KEMRON ENVIRONMENTAL SERVICES, INC. | $41,972,439.68
all years, not this fiscal year only | 2021-12-17 to 2027-03-31 | MS 39581 | Environmental Protection Agency
MISSISSIPPI PHOSPHATE SITE WATER TREATMENT SYSTEM. SSID: B45U |
W912EE26FA065
DUCKS UNLIMITED, INC. | $41,000,000.00
all years, not this fiscal year only | 2026-07-20 to 2031-07-19 | MS 39183 | Department of Defense
MVK REQUIRES MITIGATION CREDITS REPRESENTING UP TO 11,442.90 FUNCTIONAL UNITS LOCATED IN THE YAZOO BASIN TO COMPENSATE FOR UNAVOIDABLE HABITAT LOSSES CAUSED BY THE CONSTRUCTION AND OPERATION OF THE YBW WATER MANAGEMENT PROJECT IN THE YAZOO BASIN. |
W9127826CA001
JBW GROUP LLC | $37,101,236.65
all years, not this fiscal year only | 2025-12-01 to 2027-05-25 | MS 39501 | Department of Defense
COASTWIDE BEACH AND DUNE ECOSYSTEM RESTORATION, HARRISON COUNTY, MS |
Z550
VERTEX AEROSPACE LLC | $36,881,579.12
all years, not this fiscal year only | 2016-10-28 to 2017-05-31 | MS 39110 | Department of Defense
THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) HAS A REQUIREMENT TO PROVIDE TH-57 CONTRACTOR LOGISTICS SUPPORT (CLS), WHICH CONSISTS OF ALL LOGISTICS SERVICES AND MATERIALS FOR ORGANIZATIONAL AND DEPOT LEVEL SERVICES REQUIRED TO SUPPORT AND MAINTAIN THE TH-57 FLEET. IGF::CT::IGF |
N0038322FUX07
RAYTHEON COMPANY | $36,466,911.00
all years, not this fiscal year only | 2022-09-23 to 2025-12-31 | MS 39074 | Department of Defense
RACK,SUPPORT ASSEMB |
1605JE20C0003
CHUGACH TRAINING AND EDUCATIONAL SOLUTIONS, LLC | $35,658,576.02
all years, not this fiscal year only | 2020-10-01 to 2026-03-31 | MS 39501 | Department of Labor
GULFPORT JOB CORPS CENTER OPERATIONS WITH OUTREACH&ADMISSIONS AND CAREER TRANSITION SERVICES |
W56HZV24F0056
TAYLOR DEFENSE PRODUCTS, LLC | $34,456,812.04
all years, not this fiscal year only | 2023-11-15 to 2027-03-31 | MS 39339 | Department of Defense
TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, TRANSPORTATION AND RELATED LOGISTICAL DATA AND FIELDING SERVICES. |
N0002426C2443
HUNTINGTON INGALLS INCORPORATED | $34,320,749.00
all years, not this fiscal year only | 2025-12-10 to 2030-12-31 | MS 39567 | Department of Defense
LPD 17 CLASS POST DELIVERY AND ENGINEERING SUPPORT (PD&ES) |
80SSC026F7001
ADVON CORPORATION | $34,200,530.26
all years, not this fiscal year only | 2026-02-17 to 2029-02-15 | MS 39529 | National Aeronautics and Space Administration
DEMOLITION OF BUILDING 1100 CENTER SECTION AND WEST WING AT STENNIS SPACE CENTER, MS |
80SSC026F7012
HEALTHEON, INC | $33,700,000.00
all years, not this fiscal year only | 2026-09-09 to 2028-03-09 | MS 39529 | National Aeronautics and Space Administration
DESIGN-BUILD CONSTRUCTION CONSOLIDATED LABORATORY FACILITY AT STENNIS SPACE CENTER |
FA813426FB006
V2X AEROSPACE LLC | $33,471,621.86
all years, not this fiscal year only | 2026-01-01 to 2026-12-31 | MS 39110 | Department of Defense
CONTRACTOR LOGISTIC SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET |
FA813425F6008
V2X AEROSPACE LLC | $33,241,303.76
all years, not this fiscal year only | 2025-01-01 to 2025-12-31 | MS 39110 | Department of Defense
CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET |
FA813423F6006
V2X AEROSPACE LLC | $33,217,941.37
all years, not this fiscal year only | 2023-01-01 to 2023-12-31 | MS 39110 | Department of Defense
CONTRACTOR LOGISTICS SUPPORT(CLS)SERVICES FOR THE AF C-12 FLEET |
N0042122F0243
TYONEK SERVICES OVERHAUL FACILITY-STENNIS, LLC | $33,162,344.30
all years, not this fiscal year only | 2022-04-08 to 2027-04-07 | MS 39556 | Department of Defense
SERVICES - FMS |
FA301023C0014
SOUTHERN CONTRACTING, LLC | $32,772,244.07
all years, not this fiscal year only | 2023-10-10 to 2026-09-08 | MS 39534 | Department of Defense
RENOVATE BRYAN HALL |
693C7325C000008
ESTES BROS. CONST. INC. | $32,592,743.94
all years, not this fiscal year only | 2025-04-21 to 2027-06-10 | MS 39067 | Department of Transportation
NP NATR 3N18, 3H27, ETC - GEOTECHNICAL, PAVEMENT REHABILITATION, AND STRUCTURAL REPAIRS BETWEEN MP 121 AND MP 204 (PHASE 2), PROJECT MS NP NATR 3N18 3H27 ETC, SOLICITATION NUMBER 693C73-25-B-000003, LOCATED IN ATTALA, CHOCTAW, LEAKE, MADISON, AND WEB |
W912DY21F0126
PENGUIN COMPUTING, INC. | $32,260,626.13
all years, not this fiscal year only | 2021-04-16 to 2027-04-03 | MS 39522 | Department of Defense
TECHNICAL INSERTION (TI-21) - BASE SYSTEM - NAVY DSRC ORDER 23 |
W9127825CA009
BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | $31,449,887.83
all years, not this fiscal year only | 2025-09-19 to 2027-04-29 | MS 39529 | Department of Defense
DESIGN-BID-BUILD (DBB) GOVERNMENT PRINTING OFFICE (GPO) AND NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) BUILDING 9101 EXPANSIONS, INTERIOR UPGRADES, AND ROOF REPLACEMENT, AT STENNIS SPACE CENTER, MISSISSIPPI. |
80SSC020C0001
ALUTIIQ ESSENTIAL SERVICES LLC | $30,086,468.50
all years, not this fiscal year only | 2020-11-02 to 2026-02-28 | MS 39529 | National Aeronautics and Space Administration
THE CONTRACTOR SHALL PROVIDE SERVICES IN THE FOLLOWING AREAS: GENERAL LABORATORY, METROLOGY ASSURANCE, MEASUREMENT STANDARDS AND CALIBRATION, GAS AND MATERIAL ANALYSIS, ENVIRONMENTAL LABORATORY, AND GEOGRAPHIC INFORMATION SYSTEM. |
W519TC26F0080
OLIN WINCHESTER, LLC | $30,030,024.80
all years, not this fiscal year only | 2026-04-02 to 2028-01-31 | MS 38655 | Department of Defense
AWARD FY2026 REQUIREMENTS FOR 9MM M882 AND 9MM MODULAR HANDGUN SYSTEM AMMUNITION. |
W912DY22F0248
HEWLETT PACKARD ENTERPRISE CO | $29,939,000.01
all years, not this fiscal year only | 2022-06-29 to 2027-02-05 | MS 39180 | Department of Defense
BASE SYSTEM |
W912HZ23F0188
HEWLETT PACKARD ENTERPRISE CO | $29,128,000.00
all years, not this fiscal year only | 2023-07-12 to 2027-05-02 | MS 39556 | Department of Defense
BASE SUPERCOMPUTER SYSTEM FOR THE NAVY DOD SUPERCOMPUTING RESOURCE CENTER |
N0038323FUX02
RAYTHEON COMPANY | $29,035,903.08
all years, not this fiscal year only | 2023-03-24 to 2026-07-31 | MS 39074 | Department of Defense
INTERFACE UNIT,DATA |
H9240526FE008
UNITED STATES MARINE INC | $28,095,280.08
all years, not this fiscal year only | 2026-05-11 to 2028-01-31 | MS 39503 | Department of Defense
CONTRACT PROVIDES FOR THE PROCUREMENT OF COMBATANT CRAFT ASSAULT VESSELS TO SUPPORT FLEET REPLACEMENTS IN ADDITION TO SHIPPING, SPARE ENGINES AND ENGINEERING CHANGE PROPOSALS. |
W912HZ26FA111
HEWLETT PACKARD ENTERPRISE CO | $28,000,000.00
all years, not this fiscal year only | 2027-07-26 to 2034-09-26 | MS 39180 | Department of Defense
ONE BASE HPC SYSTEM TO INCLUDE 60 DAYS OF MAINTENANCE FOLLOWING FULL ACCEPTANCE AND SEVEN ONE-YEAR ADMINISTRATION/MAINTENANCE OPTIONS. |