FA877225F0023
BLACKWOOD ASSOCIATES, INC. | $5,944,230.00
all years, not this fiscal year only | 2025-09-01 to 2026-02-28 | AL 36114 | Department of Defense
SPLUNK PRODUCT SOFTWARE RENEWAL |
70B01C26F00000611
DAWSON SOLUTIONS, INC. | $5,938,604.86
all years, not this fiscal year only | 2026-08-10 to 2028-01-30 | AL 35808 | Department of Homeland Security
CONSTRUCTION MONITORING |
70RFP121FRE400033
INNER-PARISH SECURITY, CORP | $5,918,766.66
all years, not this fiscal year only | 2021-09-28 to 2022-06-30 | AL 35203 | Department of Homeland Security
PROTECTIVE SECURITY OFFICER SERVICE (PSO) THROUGHOUT THE STATE OF ALABAMA |
N6660422P0006
AC INC | $5,914,775.00
all years, not this fiscal year only | 2022-01-13 to 2024-11-05 | AL 35811 | Department of Defense
MK 60 MOD 2 ALL-UP-ROUND SIMULATOR (AURS) CAPSULE TUBE ASSEMBLIES |
W56JSR24F0008
AGILE DECISION SCIENCES, LLC | $5,904,936.47
all years, not this fiscal year only | 2024-08-29 to 2025-09-23 | AL 35806 | Department of Defense
SOFTWARE ENGINEERING CENTER (SEC) CENTERWIDE IDIQ FOR SOFTWARE ENGINEERING TECHNICAL ASSISTANCE (SETA) - TASK ORDER FOR TYAD, SERVICES, AND RDIT |
FA821726FB234
ELB SERVICES LLC | $5,883,000.00
all years, not this fiscal year only | 2026-04-06 to 2027-03-31 | AL 36867 | Department of Defense
THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0073) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT SSF MISSION PLANNING REQUIREMENTS PER THE CLINS LISTED WITHIN FOR THE PERIOD OF 6 APR 26-31 MAR 27. |
W9124P25F0042
CAELUM RESEARCH CORPORATION | $5,873,356.72
all years, not this fiscal year only | 2024-11-30 to 2026-11-30 | AL 35898 | Department of Defense
REQUIREMENT IS TO RECOMPETE THE DIMSS CONTRACT |
W58RGZ24F0162
YULISTA SUPPORT SERVICES LLC | $5,853,237.69
all years, not this fiscal year only | 2024-07-24 to 2027-07-31 | AL 35808 | Department of Defense
PERFORM SCHEDULED AND UNSCHEDULED MAINTENANCE, REQUIRED INSPECTIONS AND PROVIDE FLYABLE STORAGE FOR 10 H-60 AIRCRAFT. |
FA239126FB001
RADIANCE TECHNOLOGIES INC | $5,850,000.00
all years, not this fiscal year only | 2025-12-19 to 2028-02-21 | AL 35806 | Department of Defense
ADVANCED FRAMEWORK FOR SIMULATION, INTEGRATION, AND MODELING FOR THE GREATER ENTERPRISE (AFSIM FORGE) |
36C24725C0093
BENTON ROOFING, INC. | $5,829,765.55
all years, not this fiscal year only | 2026-01-05 to 2027-02-04 | AL 36109 | Department of Veterans Affairs
619-23-101 - REPLACE ROOF BLDG. 1 - MAIN HOSPITAL |
FA853424F0033
SCIENCE AND ENGINEERING SERVICES, LLC | $5,795,400.00
all years, not this fiscal year only | 2024-04-12 to 2025-12-30 | AL 35824 | Department of Defense
SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT |
W911S725FA291
ITES VENTURE LLC | $5,794,363.12
all years, not this fiscal year only | 2025-09-21 to 2026-08-20 | AL 36362 | Department of Defense
INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) FOR UNITED STATES ARMY AVIATION CENTER OF EXCELLENCE (AVCOE) G-6 HEADQUARTERS AT FORT RUCKER, AL AND THE FOOTPRINTS AT FORT EUSTIS, VA AND FORT HUACHUCA, AZ. |
W9127825F0156
HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC. | $5,790,798.82
all years, not this fiscal year only | 2025-07-29 to 2026-07-28 | AL 36602 | Department of Defense
THE PURPOSE OF THIS TASK ORDER IS TO AWARD BUILDER SMS IMCOM CONUS, EUROPE AND HONDURAS. |
15JPSS26F00001336
MARTINFEDERAL CONSULTING, LLC | $5,787,209.24
all years, not this fiscal year only | 2026-07-01 to 2027-06-30 | AL 35801 | Department of Justice
EOUSA CYBERSECURITY STAFF SUPPORT SERVICES |
80MSFC24FA085
AECOM TECHNICAL SERVICES, INC. | $5,776,116.55
all years, not this fiscal year only | 2024-07-08 to 2026-09-18 | AL 35812 | National Aeronautics and Space Administration
MSFC ENGINEERING & SCIENCES LABORATORY BUILDING 4603 |
W9127826FA082
MIKE HOOKS, LLC | $5,776,000.00
all years, not this fiscal year only | 2026-03-06 to 2026-12-31 | AL 36602 | Department of Defense
27-30 INCH CUTTERHEAD PIPELINE DREDGE IDIQ |
1305M323FNWWY0266
GAMA-1 TECHNOLOGIES, LLC | $5,770,424.54
all years, not this fiscal year only | 2023-09-15 to 2027-09-14 | AL 35401 | Department of Commerce
CLOUD HYDROLOGIC DISSEMINATION FOR REAL-TIME OPERATIONS (HYDROVIS) |
DOLJ14UA20009
DYNAMIC EDUCATIONAL SYSTEMS INC | $5,747,395.00
all years, not this fiscal year only | 2014-03-31 to 2015-07-31 | AL 36108 | Department of Labor
IGF::CT::IGF OPERATION OF MONTGOMERY JOB CORPS CENTER WHICH INCLUDES PROVISION OF ACADEMIC, CAREER TECHNICAL, CAREER SUCCESS SKILLS, AND CAREER DEVELOPMENT TRAINING, AND RELATED SUPPORT SERVICES, FOR AN ESTIMATED TOTAL OF 254 STUDENTS. |
75A50224F62013
CYBERPRO JV LLC | $5,745,023.35
all years, not this fiscal year only | 2023-11-15 to 2025-01-14 | AL 35802 | Department of Health and Human Services
ISSUE TASK ORDER 75A50224F62013 |
SP060003C8263
SOUTHEAST ALABAMA GAS DISTRICT, THE | $5,734,661.57
all years, not this fiscal year only | 2003-04-24 to 2053-07-23 | AL 36362 | Department of Defense
200612!009626!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060003C8263 !A!N! !N! !P00021!20060926!20260424!009850058!009850058!009850058!N!SOUTHEAST ALABAMA GAS DISTRICT!715 NORTH BYPASS !ANDALUSIA !AL!36420!27640!031!01!FORT RUCKER !COFFEE !ALABAMA !+000000199088!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221210!E! !3!A!S!B! ! !99990909!B! ! !N!Z!B!U!A!1!001!N!1E!C!N!Z! ! !N!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
HC102826F0267
THUNDERCAT TECHNOLOGY, LLC | $5,731,664.56
all years, not this fiscal year only | 2026-04-08 to 2026-12-31 | AL 35898 | Department of Defense
PALO ALTO SOFTWARE SUPPORT |
70CDCR26FR0000095
SEVERANCE SECURITY SERVICES LLC | $5,723,500.00
all years, not this fiscal year only | 2026-06-18 to 2027-06-17 | AL 36535 | Department of Homeland Security
THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES. |
FA330016F0012
ALABAMA POWER COMPANY | $5,679,375.63
all years, not this fiscal year only | 2016-05-02 to 2027-06-13 | AL 36112 | Department of Defense
IGF::OT::IGF |
FA821725FB044
ELB SERVICES LLC | $5,665,142.00
all years, not this fiscal year only | 2025-04-01 to 2026-03-31 | AL 36867 | Department of Defense
THE PURPOSE OF THIS PR IS INITIATE A TASK ORDER (SEQUENTIAL #02) AGAINST CONTRACT: FA8217-25-D-B004 TO SUPPORT SSF MISSION PLANNING REQUIREMENTS PER THE CLINS LISTED WITHIN FOR THE PERIOD OF 1 APR 25-31 DEC 25. |
W58RGZ26F0103
DEFENSE SYSTEMS AND SOLUTIONS | $5,653,996.00
all years, not this fiscal year only | 2026-03-17 to 2027-09-12 | AL 35808 | Department of Defense
BERTHING SHELTERS. |
HDEC0822C0015
GOODWILL INDUSTRIES OF CENTRAL ALABAMA, INC. | $5,635,762.76
all years, not this fiscal year only | 2022-02-01 to 2027-01-31 | AL 36362 | Department of Defense
SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS |
75R60223F34003
SUMMOME NATIVE VENTURES LLC | $5,623,823.58
all years, not this fiscal year only | 2023-08-23 to 2024-08-22 | AL 36502 | Department of Health and Human Services
TASK ORDER 3 |
68HE0422F0008
ENVIRONMENTAL RESTORATION LLC | $5,612,777.00
all years, not this fiscal year only | 2021-12-08 to 2027-03-31 | AL 36856 | Environmental Protection Agency
EMERGENCY RESPONSE: INVICTUS ENERGY RELEASE, TANK 4 RELEASE, 265 TERMINAL RD., FT. MITCHELL, AL: SITEID: C4L7POP. |
80MSFC22F0143
AMENTUM SERVICES, INC. | $5,606,569.00
all years, not this fiscal year only | 2022-07-01 to 2023-06-30 | AL 35812 | National Aeronautics and Space Administration
TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - SCHEDULED MAINTENANCE OPTION YEAR 5 |
FA877123F0058
ALASKA NORTHSTAR RESOURCES LLC | $5,580,708.18
all years, not this fiscal year only | 2023-06-19 to 2027-06-18 | AL 36114 | Department of Defense
BES ATLASSIAN TOOLS INTEGRATED PROGRAM OFFICE TASK ORDER WILL PROVIDE SUSTAINMENT AND SUPPORT ON THE BES ATLASSIAN TOOLSET (BAT) |
W58RGZ22F0341
DEFENSE SYSTEMS AND SOLUTIONS | $5,542,789.00
all years, not this fiscal year only | 2022-08-31 to 2027-06-24 | AL 35808 | Department of Defense
THIS SOW DEFINES THE EFFORT REQUIRED TO PROVIDE SIX (6) HIMARS MK-3164 INSTALLATION KITS FOR PM STORM (PFRMS). |
W912QR24F0020
HOWARD W. PENCE, INC. | $5,533,895.66
all years, not this fiscal year only | 2023-12-19 to 2025-10-01 | AL 36112 | Department of Defense
CONSTRUCTION OF A 3,800 SQ. FT. ADMINISTRATIVE FACILITY LOCATED AT MAXWELL AIR FORCE BASE (AFB), AL |
FA865623FA010
DYNETICS, INC. | $5,521,000.00
all years, not this fiscal year only | 2023-03-31 to 2024-04-12 | AL 35806 | Department of Defense
SMALL GLIDE MUNITIONS ENGINEERING SERVICES |
80MSFC25F0059
1 - 8A ISO9001 FEDSYNC-BFS, LLC | $5,512,762.73
all years, not this fiscal year only | 2025-10-01 to 2027-09-30 | AL 35812 | National Aeronautics and Space Administration
ADMINISTRATIVE SUPPORT SERVICES FOR MSFC, INCLUDING OFFICE SERVICES, DATA MANAGEMENT, TRAVEL, TIME AND LABOR COLLECTION, PROPERTY MOVE COORDINATION, TRAINING INFORMATION SERVICES, CUSTOMER SERVICE, AND EVENT SUPPORT. |
36C24723N0356
PARAMOUNT CONSTRUCTION GROUP, LLC | $5,511,847.00
all years, not this fiscal year only | 2023-06-05 to 2026-04-30 | AL 35404 | Department of Veterans Affairs
CORRECT FCA STEAM AND CONDENSATE |
N6945025F0191
REGAL SELECT SERVICES INC | $5,502,691.13
all years, not this fiscal year only | 2025-01-31 to 2026-05-31 | AL 35208 | Department of Defense
OPT PD 4 RECURRING - FACILITY & GROUNDS |
HQ085426FE034
GEORGIA TECH APPLIED RESEARCH CORP | $5,496,204.22
all years, not this fiscal year only | 2026-05-29 to 2027-10-28 | AL 35808 | Department of Defense
INTEGRATED BATTLE COMMAND SYSTEM (IBCS)-TERMINAL HIGH ALTITUDE AREA DEFENSE (THAAD) INTEGRATION TASK ORDER |
FA330020C0022
RELX INC. | $5,491,974.40
all years, not this fiscal year only | 2020-04-01 to 2025-03-31 | AL 36112 | Department of Defense
COMPUTER ASSISTED LEGAL RESEARCH (CALR) FOR DOD ORGANIZATIONS: AFLOA, NAVY, ARMY, USMC, DLA, DCMA, DCAA |
W9127825F0021
MANSON CONSTRUCTION CO | $5,459,750.00
all years, not this fiscal year only | 2024-11-13 to 2026-09-30 | AL 36544 | Department of Defense
MAINTENANCE DREDGING, HOPPER DREDGE AND ATTENDANT PLANT FOR DREDGING IN ALABAMA, MISSISSIPPI, AND FLORIDA |
SP470126C0035
RUSSELL TECHNICAL CONSULTING SERVICES LLC | $5,456,285.44
all years, not this fiscal year only | 2026-03-12 to 2028-03-11 | AL 35805 | Department of Defense
SBIR PHASE III: RUSSELL TECH. PROPOSAL #:PHIII-0045 PROPOSAL TITLE:INTEGRATED ADVANCED TECHNOLOGY DEVELOPMENT, ASSESSMENT, AND TEST & EVALUATION FRAMEWORK FOR EMERGING AEROSPACE AND DEFENSE CAPABILITIES |
W15QKN25F0336
BAE SYSTEMS GCS INTERNATIONAL LIMITED | $5,440,624.60
all years, not this fiscal year only | 2025-07-16 to 2026-06-03 | AL 36207 | Department of Defense
OPEN PRON LIST JULY 10 2025 |
W58RGZ23F0041
TYONEK WORLDWIDE SERVICES INC | $5,434,389.11
all years, not this fiscal year only | 2023-03-01 to 2026-10-19 | AL 35758 | Department of Defense
PROJECT MANAGEMENT OFFICE AIRCRAFT SURVIVABILITY EQUIPMENT (PMO-ASE) REQUIREMENT TO PROCURE, MANUFACTURE, AND DELIVER H-60M COMMON INFRARED COUNTERMEASURE (CIRCM) A-KITS, GROUND COVER ASSEMBLIES, AND FLYABLE COVER ASSEMBLIES. |
36C24719C0044
COBURN CONTRACTORS, LLC | $5,432,155.60
all years, not this fiscal year only | 2018-12-28 to 2026-11-15 | AL 35233 | Department of Veterans Affairs
IGF::OT::IGF PROJECT 521-16-103 REPLACE UPGRADE SWITCHGEAR |
80JSC026F0005
UNIVERSITY OF ALABAMA AT BIRMINGHAM | $5,418,580.49
all years, not this fiscal year only | 2025-12-05 to 2026-11-04 | AL 35294 | National Aeronautics and Space Administration
THE PURPOSE OF THIS DELIVERY ORDER IS TO INITIATE THE REQUIREMENTS AND PRELIMINARY DESIGN EFFORT FOR THE LUNAR FREEZER SYSTEM PROJECT. CONTRACTOR SUPPORT WITHIN THIS DELIVERY ORDER INCLUDES AN INITIAL LFS PROJECT KICKOFF MEETING; FUNCTIONAL, PROJECT, |
W58RGZ24F0307
DEFENSE SYSTEMS AND SOLUTIONS | $5,401,085.00
all years, not this fiscal year only | 2024-06-24 to 2027-03-19 | AL 35806 | Department of Defense
DEGRADED VISUAL ENVIRONMENT PILOTAGE (DVEP) KITS FOR CH-47 BLOCK II AIRCRAFT. |
W9127823F0359
SPEEGLE CONSTRUCTION, INC | $5,396,297.00
all years, not this fiscal year only | 2023-09-19 to 2026-01-27 | AL 36362 | Department of Defense
REPAIR BLDG 50101 & ENLARGE TRUCK BAY |
36C24723F0393
MINBURN TECHNOLOGY GROUP, LLC | $5,344,219.75
all years, not this fiscal year only | 2023-05-01 to 2026-10-31 | AL 35233 | Department of Veterans Affairs
DSS PERIOP SUITE MAINTENANCE |
W911S025PA012
ALABAMA DEPARTMENT OF REHABILITATION SERVICES | $5,336,560.87
all years, not this fiscal year only | 2025-06-15 to 2026-06-14 | AL 36104 | Department of Defense
THE SERVICE OUTLINED IN THIS REQUIREMENT ENCOMPASSES DINING FACILITY MANAGEMENT FUNCTIONS, TO INCLUDE FOOD RECEIVING AND STORAGE, FOOD PREPARATION, FOOD SERVING, FIELD FEEDING, AND FACILITY SANITATION DUTIES TO SUPPORT FORT NOVOSEL, ALABAMA. |
W58RGZ25F0145
DEFENSE SYSTEMS AND SOLUTIONS | $5,330,196.98
all years, not this fiscal year only | 2024-12-12 to 2027-04-01 | AL 35806 | Department of Defense
NEW EQUIPMENT TRAINING (NET) TO U.S. ARMY AND ALLIED NATION ORGANIZATIONS RECEIVING CH-47F AIRCRAFT OR NEW AIRCRAFT MODIFICATIONS THAT IMPARTS THE SKILLS AND KNOWLEDGE TARGET AUDIENCES NEED TO OPERATE AND MAINTAIN THE CH-47F CARGO HELICOPTER. |
W15QKN24F0561
BAE SYSTEMS GCS INTERNATIONAL LIMITED | $5,316,143.80
all years, not this fiscal year only | 2024-09-23 to 2025-12-29 | AL 36207 | Department of Defense
UKR DELIVERY ORDER |