15BBNF26C60000001
FOUR TRIBES CIVIL CONSTRUCTION LLC | $30,514,216.60
all years, not this fiscal year only | 2026-10-01 to 2027-03-01 | NV 89502 | Department of Justice
FREEZER AND COOLER REPLACEMENT - WESTERN REGION |
H9224126FE036
SIERRA NEVADA COMPANY, LLC | $29,983,424.75
all years, not this fiscal year only | 2026-06-12 to 2029-02-18 | NV 89434 | Department of Defense
PURCHASE OF TWENTY-FIVE (25) DVEPS B-KITS |
SP060012C8270
VALLEY ELECTRIC ASSOCIATION INC | $29,018,819.26
all years, not this fiscal year only | 2012-09-28 to 2063-05-31 | NV 89169 | Department of Defense
IGF::OT::IGF DELETE AND REPLACE SECTION B IN ITS ENTIRETY TO ESTABLISH INFORMATIONAL SUBCLINS IN LIEU OF SEPARATE UTILITY SERVICE CHARGE CLINS FOR EACH FISCAL YEAR. UTILITY PRIVATIZATION OF ELECTRICAL DISTRIBUTION SYSTEM AT CREECH AIR FORCE BASE NEVADA |
N6247325F4021
DEFENSE BASE SERVICES, LLC | $28,574,631.21
all years, not this fiscal year only | 2024-10-01 to 2025-09-30 | NV 89406 | Department of Defense
OBLIGATE OY7 FUNDING IAW P00094 AT NAS FALLON, NV |
6982AF26C000024
AMRIZE SOUTHWEST INC | $27,931,194.90
all years, not this fiscal year only | 2026-07-28 to 2027-09-01 | NV 89041 | Department of Transportation
NV FLAP NYE 10(1) BOB RUUD MEM HWY & BELL VISTA AVE: ROAD CONSTRUCTION CONTRACT |
15BBNF26C50000001
FOUR TRIBES CIVIL CONSTRUCTION LLC | $27,233,188.97
all years, not this fiscal year only | 2026-10-01 to 2027-03-01 | NV 89502 | Department of Justice
THE PROVISION OF ALL NECESSARY EQUIPMENT, LABOR, MATERIALS, AND INCIDENTALS TO INSTALL AND/OR REPAIR MULTIPLE FREEZER AND COOLER UNITS AT 11 INSTITUTIONS THROUGHOUT THE SOUTH-CENTRAL REGION. |
H9224123F0075
SIERRA NEVADA COMPANY, LLC | $27,120,639.70
all years, not this fiscal year only | 2023-07-01 to 2026-08-31 | NV 89434 | Department of Defense
ENGINEERING SERVICES |
FA489023F0078
ELEVATE GROUP, LLC | $26,297,833.38
all years, not this fiscal year only | 2023-08-16 to 2027-04-30 | NV 89191 | Department of Defense
SHOC-N IT-C2 OPS SUPPORT |
1001
APTIM FEDERAL SERVICES, LLC | $26,250,424.78
all years, not this fiscal year only | 2016-08-03 to 2023-08-14 | NV 89120 | Environmental Protection Agency
TASK ORDER INITIATION FOR THE QUALITY ASSURANCE FOR TECHNICAL SUPPORT (QATS) CONTRACT. IGF::CL::IGF |
FA862024F4019
SIERRA NEVADA COMPANY, LLC | $24,631,881.00
all years, not this fiscal year only | 2024-04-23 to 2027-07-31 | NV 89434 | Department of Defense
BIG SAFARI |
FA862023F4049
SIERRA NEVADA COMPANY, LLC | $23,763,165.00
all years, not this fiscal year only | 2023-08-31 to 2026-09-30 | NV 89434 | Department of Defense
BIG SAFARI |
140P2025C0020
SNC TALLIMAT, LLC | $22,849,809.00
all years, not this fiscal year only | 2025-01-31 to 2027-05-16 | NV 89005 | Department of the Interior
EXTEND PUBLIC LAUNCH RAMP AT HEMENWAY HARBOR - 332529, LAKE MEAD NATIONAL RECREATION AREA, BOULDER CITY, NEVADA |
89303325FEM400461
NAVARRO RESEARCH AND ENGINEERING, INC. | $22,847,370.00
all years, not this fiscal year only | 2025-08-14 to 2027-04-30 | NV 89101 | Department of Energy
NEVADA EPS TASK ORDER 4: ANCILLARY PLANT FACILITIES AND AREAS (APFA) |
N6134022F0033
MILTRAIN JV LLC | $22,209,155.00
all years, not this fiscal year only | 2021-12-09 to 2026-10-31 | NV 89084 | Department of Defense
US MARINE CORPS PILOT AND AIRCREW TRAINING PROGRAMS CURRICULUM REVISION AND MAINTENANCE ELECTRONIC CLASSROOMS (ECR), LEARNING RESOURCE CENTERS (LRC), NETWORK SYSTEMS, AND FOREIGN MILITARY SALES (FMS) IN SUPPORT OF USN/USMC TRAINING PROGRAMS. |
FA862022F4016
SIERRA NEVADA COMPANY, LLC | $21,728,030.00
all years, not this fiscal year only | 2022-04-29 to 2026-07-31 | NV 89434 | Department of Defense
BIG SAFARI |
W15P7T21F0053
SIERRA NEVADA COMPANY, LLC | $21,027,924.10
all years, not this fiscal year only | 2021-08-16 to 2026-08-15 | NV 89434 | Department of Defense
SKL GENERAL ENGINEERING AND SUSTAINMENT SERVICES |
W15QKN25F0227
U.S. ORDNANCE | $20,995,857.60
all years, not this fiscal year only | 2025-06-17 to 2026-03-30 | NV 89437 | Department of Defense
UKRAINE: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MOD3 MK19 GRENADE MACHINE GUNS, SPARE PARTS, AND BARREL ASSEMBLIES. |
FA486121F0113
KT CONSULTING, INC. | $20,981,483.47
all years, not this fiscal year only | 2021-05-01 to 2026-10-31 | NV 89191 | Department of Defense
RED FLAG DEBRIEFING ADVISORY AND ASSISTANCE SERVICES |
W15QKN25F0122
U.S. ORDNANCE | $20,386,626.40
all years, not this fiscal year only | 2025-02-27 to 2025-11-28 | NV 89437 | Department of Defense
UKRAINE: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MOD3 MK19 GRENADE MACHINE GUNS, SPARE PARTS, AND BARREL ASSEMBLIES. |
N0001926F0069
SIERRA NEVADA COMPANY, LLC | $20,002,012.78
all years, not this fiscal year only | 2025-12-03 to 2027-10-03 | NV 89434 | Department of Defense
PROCUREMENT OF MISD 10 AND 23 CHANNEL COMMON CHASSIS. |
FA881921F1005
SIERRA NEVADA COMPANY, LLC | $19,847,411.00
all years, not this fiscal year only | 2021-06-28 to 2026-08-01 | NV 89434 | Department of Defense
CONCEPTUAL STUDIES AND PRELIMINARY RESEARCH IN THE AREAS OF OFFENSIVE SPACE CONTROL, DEFENSIVE SPACE CONTROL, COMMAND AND CONTROL, AND SPACE DOMAIN AWARENESS |
FA890323F0015
INSIGHT ENVIRONMENTAL ENGINEERING & CONSTRUCTION, INC. | $18,563,981.12
all years, not this fiscal year only | 2022-12-08 to 2027-11-09 | NV 89191 | Department of Defense
REPAIR FUEL TANKS 1, 2, 20, 21, 29, & 30 AT NELLIS AFB, NV |
47QMCA25F2JK6
GEOTAB USA INC | $18,418,333.77
all years, not this fiscal year only | 2025-05-01 to 2026-07-01 | NV 89119 | General Services Administration
GSA FLEET TELEMATICS |
N0001924F0098
SIERRA NEVADA COMPANY, LLC | $18,293,557.50
all years, not this fiscal year only | 2023-12-04 to 2026-11-30 | NV 89434 | Department of Defense
MISD 10 CHANNEL COMMON CHASSIS (U.S.) |
N6134023F0267
MILTRAIN JV LLC | $17,993,527.75
all years, not this fiscal year only | 2023-02-01 to 2026-10-31 | NV 89084 | Department of Defense
NAVAL AVIATION STRIKE FIGHTER AND ELECTRONIC WARFARE (SFEW) TRAINING PROGRAMS CR&M OF CURRICULUM, TO INCLUDE SUPPORT OF ECR, LRC, NETWORK SYSTEMS, AND FMS IN SUPPORT OF NAVY AND MARINE CORPS STRIKE FIGHTER AND ELECTRONIC WARFARE PLATFORMS. |
89233122CNA000255
NEVADA SYSTEM OF HIGHER EDUCATION | $17,790,848.80
all years, not this fiscal year only | 2022-05-03 to 2027-04-30 | NV 89193 | Department of Energy
TECHNICAL RESEARCH, ENGINEERING, AND DEVELOPMENT SERVICES (TREDS) II SUPPORTING THE DEPARTMENT OF ENERGY (DOE) NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) - NEVADA FIELD OFFICE (NFO) |
140L0624C0018
ATHERTON CONSTRUCTION LLC | $17,759,638.94
all years, not this fiscal year only | 2024-08-29 to 2026-10-09 | NV 89074 | Department of the Interior
SLOAN CANYON CONTACT STATION CONSTRUCTION & DELEGATED DESIGN |
FA862025FB084
SIERRA NEVADA COMPANY, LLC | $17,619,364.00
all years, not this fiscal year only | 2025-02-01 to 2027-01-31 | NV 89434 | Department of Defense
BIG SAFARI |
FA489023F0081
NISGA'A TEK, LLC | $17,534,810.95
all years, not this fiscal year only | 2023-08-01 to 2027-08-21 | NV 89169 | Department of Defense
AT GOVERNMENT DESIGNATED LOCATIONS, INSTALL, CONFIGURE, OPERATE, MAINTAIN, MANAGE, AND TROUBLESHOOT EQUIPMENT AND NETWORKS TO SUPPORT LONG-HAUL COMMUNICATIONS (BOTH SATELLITE AND TERRESTRIAL), AND PROVIDE HELP DESK FUNCTION. |
FA489024F0041
NETWORK RUNNERS INC | $17,502,469.10
all years, not this fiscal year only | 2024-04-01 to 2029-09-30 | NV 89115 | Department of Defense
57TH WING CONTRACT AIRCREW TRAINING AND COURSEWARE DEVELOPMENT PRIMARILY AT NELLIS AIR FORCE BASE, NEVADA. THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION, AND ALL OTHER ITEMS AND SERVICES REQUIRED. |
W15P7T25F0033
SIERRA NEVADA COMPANY, LLC | $17,460,696.00
all years, not this fiscal year only | 2025-05-20 to 2026-12-11 | NV 89434 | Department of Defense
THIS DELIVERY ORDER IS FOR SHIPMENT OF SIMPLE KEY LOADER (SKL) CRYPTOGRAPHIC DEVICES. |
FA862026FB119
SIERRA NEVADA COMPANY, LLC | $16,978,506.00
all years, not this fiscal year only | 2026-07-14 to 2026-07-31 | NV 89434 | Department of Defense
AFLCMC/WI |
FA862023F4048
SIERRA NEVADA COMPANY, LLC | $16,659,054.00
all years, not this fiscal year only | 2023-09-30 to 2026-12-31 | NV 89434 | Department of Defense
BIG SAFARI |
0008
SIERRA NEVADA COMPANY, LLC | $16,285,192.43
all years, not this fiscal year only | 2012-09-06 to 2026-04-16 | NV 89434 | Department of Defense
FUNDING ONLY |
N0001424C1316
HODGES TRANSPORTATION, INC. | $15,927,951.52
all years, not this fiscal year only | 2023-12-04 to 2027-01-08 | NV 89429 | Department of Defense
NEXT GENERATION MEDIUM TACTICAL TRUCK TECHNOLOGY DEMONSTRATOR |
W9124X25CA001
ATHERTON CONSTRUCTION LLC | $15,632,129.32
all years, not this fiscal year only | 2025-08-05 to 2027-02-01 | NV 89415 | Department of Defense
NEVADA ARMY NATIONAL GUARD (NVARNG) REQUIRES THE CONSTRUCTION OF A NEW QUALIFICATION TRAINING RANGE (QTR) AT HAWTHORNE ARMY DEPOT IN NEVADA, PROJECT NO: 322440. THE QTR WILL BE PROGRAMMED TO TRAIN AND TEST SOLDIERS. |
36C77626C0163
TK ELEVATOR CORPORATION | $15,444,000.00
all years, not this fiscal year only | 2026-09-11 to 2031-03-19 | NV 89086 | Department of Veterans Affairs
PROJECT TITLE: (EO 14398) ELEVATOR MODERNIZATION CLIN 0067 NORTH LAS VEGAS |
M6785426F2059
SIERRA NEVADA COMPANY, LLC | $14,903,571.28
all years, not this fiscal year only | 2026-03-27 to 2027-07-27 | NV 89434 | Department of Defense
DELIVERY OF QTY 26 OF SNC PART NUMBER 124395-001, ASSY, MVPA II WITH SMART FILTER AND ASSOCIATED CLIN 0004 CONTRACT DATA REQUIREMENT LISTS (CDRLS) IN SUPPORT OF GROUND BASED AIR DEFENSE. |
N6247326F0259
CHUGACH LOGISTICS AND FACILITY SERVICES JV, LLC | $14,754,399.09
all years, not this fiscal year only | 2026-04-01 to 2026-09-30 | NV 89406 | Department of Defense
OBLIGATE BASE PERIOD FUNDING FOR N62473-25-D-3218 |
N6247326F0031
DEFENSE BASE SERVICES, LLC | $14,504,285.86
all years, not this fiscal year only | 2025-12-05 to 2026-03-31 | NV 89406 | Department of Defense
OBLIGATE OPTION PERIOD 8 FUNDING IAW P00102 |
N0001924F0279
SIERRA NEVADA COMPANY, LLC | $14,224,250.86
all years, not this fiscal year only | 2024-09-17 to 2028-02-20 | NV 89434 | Department of Defense
SNC MISD SUSTAINMENT |
FA850924F0001
SIERRA NEVADA COMPANY, LLC | $14,185,223.02
all years, not this fiscal year only | 2023-11-09 to 2027-11-30 | NV 89434 | Department of Defense
PRECISION STRIKE PACKAGE CONTRACTOR LOGISTICS SUPPORT AND AIRBORNE MISSION NETWORKING PRODUCTION AND SUPPORT |
FA862026FB030
SIERRA NEVADA COMPANY, LLC | $14,130,186.00
all years, not this fiscal year only | 2026-02-01 to 2029-02-01 | NV 89434 | Department of Defense
BIG SAFARI |
W15QKN26F0123
U.S. ORDNANCE | $14,123,072.00
all years, not this fiscal year only | 2026-03-26 to 2027-12-30 | NV 89437 | Department of Defense
THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE MK19 GRENADE MACHINE GUNS, SPARE PARTS, BARREL ASSEMBLIES, AND PROVIDE GOVERNMENT FURNISHED AMMUNITION FOR TESTING. |
W519TC26CA042
TEPA - WESTON JV | $14,060,476.00
all years, not this fiscal year only | 2026-06-29 to 2028-05-31 | NV 89415 | Department of Defense
REQUIREMENT IS FOR THE REHABILITATION, DESIGN, AND CONSTRUCTION FOR NEW BOMB AT HAWTHORNE ARMY DEPOT IN HAWTHORNE, NEVADA. |
36C77621C0107
TALION CONSTRUCTION, LLC | $13,908,664.00
all years, not this fiscal year only | 2021-10-25 to 2026-07-31 | NV 89502 | Department of Veterans Affairs
THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE RENO EHRM INFRASTRUCTURE UPGRADES PROJECT IN ACCORDANCE WITH THE RFP TO DB, SPECIFICATIONS, AND ALL APPLICABLE ATTACHMENTS. |
W912DY25C0035
JBW GROUP LLC | $13,646,402.54
all years, not this fiscal year only | 2025-09-30 to 2027-12-22 | NV 89191 | Department of Defense
B1706 RENO CONSTRUCTION |
H9224123F0070
SIERRA NEVADA COMPANY, LLC | $13,546,904.00
all years, not this fiscal year only | 2023-07-01 to 2026-06-30 | NV 89434 | Department of Defense
DVEPS UNIT W/OUT CAMERA (ARMY) |
W912DY25FA221
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | $13,541,776.00
all years, not this fiscal year only | 2025-09-30 to 2028-09-15 | NV 89191 | Department of Defense
FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, SUPERVISION AND TECHNICAL EXPERTISE TO PERFORM REQUIREMENTS TO REPLACE TWO 200-TON CHILLERS AND INSTALL A NEW EMERGENCY GENERATOR WITH ASSOCIATED EQUIPMENT FOR BLDG. 1772 AT NELLIS AFB. |
W519TC25F0390
AMENTUM SERVICES, INC. | $13,440,628.00
all years, not this fiscal year only | 2025-09-23 to 2026-09-30 | NV 89415 | Department of Defense
THIS TASK ORDER AWARDS THE LARGE SCALE RESTORATION PROJECTS AT HAWTHORNE ARMY DEPOT. |