47PB0023F0090
YUKON FIRE PROTECTION SERVICES, INC. | $7,541,342.16
all years, not this fiscal year only | 2023-06-01 to 2027-05-31 | VT 05830 | General Services Administration
BPA CALL FOR OPTION YEAR 1 OF DERBY 10 COMBINED SERVICES LOCATED AT LPOES IN: DERBY LINE RT 5, DERBY LINE I-91, NORTON, BEECHER FALLS, BEEBE PLAINS, NORTH TROY, RICHFORD, EAST RICHFORD, CANAAN, AND WEST BERKSHIRE, VERMONT. |
36E77620C0036
KINGSBURY COMPANIES LLC | $7,357,916.17
all years, not this fiscal year only | 2020-03-05 to 2026-10-22 | VT 05001 | Department of Veterans Affairs
REPLACE UNDERGROUND UTILITIES WHITE RIVER JUNCTION |
N0002423F5311
L3 TECHNOLOGIES, INC. | $7,220,189.00
all years, not this fiscal year only | 2023-04-17 to 2025-11-17 | VT 05495 | Department of Defense
MK46 OSS/MK20 EOSS |
70B01C26C00000156
TIGUA CONSTRUCTION SERVICES, INC | $7,123,000.00
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | VT 05830 | Department of Homeland Security
CRITICAL FACILITY REPAIRS |
75FCMC25FJ072
LANTANA CONSULTING GROUP, INC | $6,700,638.00
all years, not this fiscal year only | 2025-08-02 to 2027-08-01 | VT 05043 | Department of Health and Human Services
C.1 BRIEF DESCRIPTION OF SERVICES THE PURPOSE OF THIS TASK ORDER IS TO ENHANCE THE VALUE AND INTEROPERABILITY OF CLINICAL QUALITY DATA BY STREAMLINING AND ENHANCING STANDARDS FOR USE IN ELECTRONIC QUALITY DATA AND REPORTING. THIS TASK ORDER WILL HEL |
68HE0122F0046
NOBIS ENGINEERING, INC | $6,612,770.73
all years, not this fiscal year only | 2022-09-22 to 2027-12-01 | VT 05039 | Environmental Protection Agency
AWARD OF RAF DES TASK ORDER FOR THE PIKE HILL RI/FS AND TECHNICAL ASSISTANCE. |
N0038326FTP05
SIMMONDS PRECISION PRODUCTS INC | $6,263,865.90
all years, not this fiscal year only | 2026-06-17 to 2028-06-16 | VT 05491 | Department of Defense
COMPUTER,DIGITAL,VA |
75FCMC24F0076
LANTANA CONSULTING GROUP, INC | $6,165,776.00
all years, not this fiscal year only | 2024-06-08 to 2027-06-07 | VT 05043 | Department of Health and Human Services
MIDS HOSPITAL QUALITY REPORTING DATA VALIDATION SUPPORT CONTRACT |
HQ072725FE046
GLOBALFOUNDRIES U.S. 2 LLC | $5,933,328.00
all years, not this fiscal year only | 2025-07-07 to 2026-03-31 | VT 05452 | Department of Defense
25-5D8 TFA3-M CY25 CSA RAYTHEON |
W9132T24C0007
NORWICH UNIVERSITY APPLIED RESEARCH INSTITUTES LTD | $5,900,000.00
all years, not this fiscal year only | 2024-07-05 to 2027-01-05 | VT 05663 | Department of Defense
BAA 23-0001 - COMPETITION PLANNING U435CEO |
N0001926F0129
SIMMONDS PRECISION PRODUCTS INC | $5,780,390.00
all years, not this fiscal year only | 2026-01-20 to 2028-02-29 | VT 05491 | Department of Defense
AH-1Z IMD HUMS KITS FOR NIGERIA FMS |
N6833520F0702
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $5,723,807.15
all years, not this fiscal year only | 2020-08-05 to 2024-02-27 | VT 05495 | Department of Defense
ENGILITY OPTION YEAR 4 |
N0002422F5307
GENERAL DYNAMICS-OTS, INC. | $5,640,616.80
all years, not this fiscal year only | 2022-09-07 to 2026-10-31 | VT 05446 | Department of Defense
MK82 MECHANICAL GYROBLOCK ASSEMBLY |
SPE7L122C0039
GENERAL DYNAMICS-OTS, INC. | $5,288,004.00
all years, not this fiscal year only | 2022-06-29 to 2026-08-30 | VT 05495 | Department of Defense
8509172941!CONVEYOR ELEMENT,AM |
FA811026FB017
NORTHROP GRUMMAN SYSTEMS CORP | $5,085,816.00
all years, not this fiscal year only | 2026-06-09 to 2029-01-31 | VT 05491 | Department of Defense
B-2 SPECIAL TEST EQUIPMENT (STE) FUEL MEASUREMENT MANAGEMENT SYSTEM (FMMS) |
70SBUR26F00000042
GOVPLACE, LLC | $5,006,250.00
all years, not this fiscal year only | 2026-03-01 to 2027-02-28 | VT 05495 | Department of Homeland Security
NEW RELIC SUBSCRIPTION MONITORING SERVICES TO ENSURE CONTINUOUS OPERATION AND SUPPORT. USCIS OIT REQUIRES ADDITIONAL QUANTITIES TO SUPPORT NEW USCIS DIVISIONAL REQUIREMENTS. SINCE OIT OWNS NEW RELIC SOFTWARE AND IS SEEKING TO UPGRADE THE QUANTITIES, |
70SBUR25F00000042
GOVPLACE, LLC | $5,006,250.00
all years, not this fiscal year only | 2025-03-01 to 2026-02-28 | VT 05495 | Department of Homeland Security
USCIS OFFICE OF INFORMATION TECHNOLOGY (OIT) HAS A REQUIREMENT TO RENEW THE SUBSCRIPTION MONITORING SERVICE AND MAINTENANCE AGREEMENT FOR THE APPLICATION PERFORMANCE MONITORING (APM) TOOL. |
47PB0023F0373
DAE SUNG LLC | $5,005,964.00
all years, not this fiscal year only | 2023-10-01 to 2027-01-31 | VT 05440 | General Services Administration
BPA CALL FOR BASE YEAR HIGHGATE COMBINED SEVICES BLANKET PURCHASE AGREEMENT. |
36C24523C0071
MOBILE MEDICAL INTERNATIONAL CORPORATION | $4,963,277.55
all years, not this fiscal year only | 2023-03-22 to 2027-03-21 | VT 05819 | Department of Veterans Affairs
SPS TRAILER |
75FCMC23F0001
LANTANA CONSULTING GROUP, INC | $4,866,049.00
all years, not this fiscal year only | 2023-09-25 to 2027-08-24 | VT 05043 | Department of Health and Human Services
HOSPITAL QUALITY INITIATIVES (HQI) PUBLIC REPORTING SUPPORT AWARD |
68HE0124F0014
CONTI FEDERAL SERVICES, LLC | $4,782,417.81
all years, not this fiscal year only | 2024-05-08 to 2026-12-31 | VT 05039 | Environmental Protection Agency
PIKE HILL COPPER MINES SUPERFUND SITE AWARD RES |
36C24124C0078
AMERITECH CONTRACTING LLC | $4,661,861.01
all years, not this fiscal year only | 2024-08-29 to 2027-08-13 | VT 05001 | Department of Veterans Affairs
PROVIDE ALL NECESSARY SUPERVISION, LABOR, EQUIPMENT, MATERIAL, TRANSPORTATION, TESTING, SITE SURVEYING, AND INFRASTRUCTURE REQUIRED TO COMPLETE WORK FOR REPLACE MAIN SWITCHGEAR, VETERANS AFFAIRS MEDICAL CENTER, WHITE RIVER JUNCTION, VT |
N0038319FAG01
SIMMONDS PRECISION PRODUCTS INC | $4,580,071.49
all years, not this fiscal year only | 2019-09-24 to 2024-04-04 | VT 05491 | Department of Defense
COMPUTER,DIGITAL |
N6523619F0158
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $4,574,766.33
all years, not this fiscal year only | 2018-12-27 to 2019-12-26 | VT 05495 | Department of Defense
IGF::OT::IGF CANES TDP, EQT, PPM |
36C10B25F0044
DATA INNOVATIONS LLC | $4,480,472.63
all years, not this fiscal year only | 2025-03-01 to 2027-02-28 | VT 05403 | Department of Veterans Affairs
THE ORDER PROVIDES FOR DATA INNOVATIONS INSTRUMENT MANAGER SOFTWARE LICENSES, SUSTAINMENT, AND CONSULTING SERVICES ACROSS EIGHT VA VISN-15 MEDICAL CENTERS AND SELECT OUTPATIENT CLINICS. |
36C24126N0277
VETERANS CONSTRUCTION LLC | $4,479,508.00
all years, not this fiscal year only | 2026-05-14 to 2027-05-09 | VT 05009 | Department of Veterans Affairs
405-23-019 BUILDINGS 1, 31, & 88 ROOF REPLACEMENT |
36C24122C0072
MARY HITCHCOCK MEMORIAL HOSPITAL | $4,378,700.89
all years, not this fiscal year only | 2022-09-13 to 2027-09-12 | VT 05001 | Department of Veterans Affairs
VASCULAR SURGEON SERVICES |
M6785426F8036
MVP ROBOTICS, INC. | $4,074,700.00
all years, not this fiscal year only | 2026-03-19 to 2026-06-20 | VT 05033 | Department of Defense
TASK ORDER FOR TRACKLESS MOBILE INFANTRY TARGETS (TMITS) SERVICES. PERIOD OF PERFORMANCE 20 MARCH 2026 - 19 DECEMBER 2026. |
70SBUR24F00000051
GOVPLACE, LLC | $4,059,987.79
all years, not this fiscal year only | 2024-03-01 to 2025-02-28 | VT 05495 | Department of Homeland Security
NEW RELIC BPA CALL |
15PBJA23F00000002
CLARK GROUP, LLC, THE | $4,046,438.38
all years, not this fiscal year only | 2023-03-05 to 2027-05-23 | VT 05602 | Department of Justice
NEPA SUPPORT SERVICES |
47PF5225F0001
DAE SUNG LLC | $4,032,554.58
all years, not this fiscal year only | 2025-11-01 to 2027-10-31 | VT 05401 | General Services Administration
BLANKET PURCHASE AGREEMENT (BPA) CALL 47PF5225F0001, VERMONT COMBINED SERVICES, OPTION YEAR 3 |
47PB0025F0426
SCHROEDER CONSTRUCTION MANAGEMENT INC | $4,006,006.34
all years, not this fiscal year only | 2025-09-22 to 2026-12-11 | VT 05829 | General Services Administration
47PB0025F0426 - DERBY 5 LPOE REFRESH & CPB 2ND FLOOR EXPANSION |
36C10B22N10330001
MIND COMPUTING, INC. | $3,886,793.54
all years, not this fiscal year only | 2022-09-30 to 2024-09-29 | VT 05055 | Department of Veterans Affairs
CORPORATE INTAKE AND ANALYSIS SUPPORT |
W58RGZ23F0309
SIMMONDS PRECISION PRODUCTS INC | $3,812,826.00
all years, not this fiscal year only | 2023-04-28 to 2027-05-30 | VT 05491 | Department of Defense
FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE ACTUATOR, ELECTRO IN SUPPORT OF THE UH-60 BLACKHAWK WEAPON SYSTEM. |
68HERH21F0034
TESTAMERICA LABORATORIES, INC. | $3,788,615.49
all years, not this fiscal year only | 2020-11-06 to 2026-01-01 | VT 05403 | Environmental Protection Agency
TESTAMERICA LABORATORIES, INC. TASK ORDER INITIATION |
M6785426F5328
GREENSEA SYSTEMS, INC. | $3,743,810.10
all years, not this fiscal year only | 2026-05-28 to 2026-09-30 | VT 05477 | Department of Defense
ISSUE A DELIVERY ORDER AGAINST CLIN 1001 FOR 4 AUGVS AND AGAINST CLIN 1002 FOR 2 IIPS, TOTALING $3,743,810.10 PER THE TERMS OF THE BASE CONTRACT. |
70RFPW24FRWA00013
ACG SYSTEMS, INC. | $3,694,803.95
all years, not this fiscal year only | 2024-06-01 to 2026-11-30 | VT 05495 | Department of Homeland Security
TO PROCURE NECESSARY SUPPLIES AND EQUIPMENT TO COMPLETE AN IT REFRESH OF THE TACCOM MOBILE COMMAND VEHICLES (MCV) AND BUILD MOBILE COMMUNICATION TRAILERS (MCT) WITH THE SAME OPERABILITY. TAS: 70X0542 |
70SBUR23F00000204
CHANGEIS, INC. | $3,628,077.15
all years, not this fiscal year only | 2023-09-30 to 2025-09-29 | VT 05403 | Department of Homeland Security
WORKLOAD ANALYSIS AND RESOURCE MODELING CONTRACT RECOMPETE |
36C10B24N10330002
MIND COMPUTING, INC. | $3,611,159.31
all years, not this fiscal year only | 2023-11-06 to 2027-02-05 | VT 05043 | Department of Veterans Affairs
EO14042 - VACO TIER II VIDEO TELECONFERENCING (VTC) AND NETWORK IT SERVICES |
70SBUR26F00000259
THUNDERCAT TECHNOLOGY, LLC | $3,549,640.60
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | VT 05495 | Department of Homeland Security
UIPATH WILL PROVIDE USCIS WITH ROBOTIC PROCESS AUTOMATION (RPA) THAT AUTOMATES PROCESSES TO STREAMLINE, AGGREGATE, AND CONSOLIDATE DATA THROUGH STRONG INTEGRATION FEATURES, AND SECURITY AND RESILIENCE CAPABILITIES. |
N3560A26FB088
NORWICH UNIVERSITY | $3,528,325.01
all years, not this fiscal year only | 2026-02-20 to 2026-04-30 | VT 05663 | Department of Defense
SPRING 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES |
FA865122FA028
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $3,496,668.00
all years, not this fiscal year only | 2022-09-23 to 2027-09-23 | VT 05495 | Department of Defense
RADIO FREQUENCY SEEKER RESEARCH AND DEVELOPMENT |
47PK0125F0014
ELEVATED TECHNOLOGIES SERVICES, LLC | $3,475,089.00
all years, not this fiscal year only | 2025-06-30 to 2028-03-21 | VT 05401 | General Services Administration
BURLINGTON ELEVATOR MODERNIZATION, US POST OFFICE & COURTHOUSE, 11 ELMWOOD AVENUE, BURLINGTON, VT |
SPE4A726F8479
SIMMONDS PRECISION PRODUCTS INC | $3,470,268.16
all years, not this fiscal year only | 2026-07-08 to 2028-07-31 | VT 05491 | Department of Defense
8512210897!INDICATOR,LIQUID QU |
36C10B24F0346
DATA INNOVATIONS LLC | $3,467,778.96
all years, not this fiscal year only | 2024-09-30 to 2027-09-29 | VT 05446 | Department of Veterans Affairs
INSTRUMENT MANAGER PROFESSIONAL SOFTWARE AND IMPLEMENTATION SUPPORT FOR LABORATORY |
36C77623C0135
SPEES LLC | $3,435,194.96
all years, not this fiscal year only | 2023-09-27 to 2026-12-31 | VT 05009 | Department of Veterans Affairs
AE DESIGN EHRM INFRASTRUCTURE UPGRADES WHITE RIVER JUNCTION |
N3560A25FB270
NORWICH UNIVERSITY | $3,420,799.58
all years, not this fiscal year only | 2025-09-30 to 2025-12-15 | VT 05663 | Department of Defense
FALL 2025 NROTCU NORWICH UNIVERSITY MIDSHIPMEN TUITION AND ALLOWABLE FEES |
47PB0025F0266
TURNER & TOWNSEND HEERY, LLC | $3,321,601.02
all years, not this fiscal year only | 2025-07-02 to 2027-12-29 | VT 05476 | General Services Administration
BASE AWARD FOR THE RICHFORD LPOE CMA PROJECT |
W58RGZ24F0488
SIMMONDS PRECISION PRODUCTS INC | $3,228,899.00
all years, not this fiscal year only | 2024-09-30 to 2026-11-30 | VT 05491 | Department of Defense
5 YEAR IDIQ FOR DATA ANALYSIS CONTROL. |
SPE4A521P4555
SIMMONDS PRECISION PRODUCTS INC | $3,145,539.05
all years, not this fiscal year only | 2021-05-18 to 2025-12-31 | VT 05491 | Department of Defense
8508139844!MISCELLANEOUS |