2031JG24C00018
GUARDIAN BANDSAWS US LLC | $124,980.41
all years, not this fiscal year only | 2024-09-27 to 2029-09-29 | NE 68138 | Department of the Treasury
THE UNITED STATES MINT DENVER (USM-DN) HAS A REQUIREMENT FOR THE PURCHASE OF ONE (1) BANDSAW WITH THE OPTION TO PURCHASE TWO (2) ADDITIONAL SAWS (WOOD CUTTING BAND SAW AND METAL CUTTING SAW) THAT WILL CUT ANY TYPES, SHAPES AND FINISHES OF FERROUS AND |
12024B26M0807
RITTBERGER TRUCKING LLC | $124,948.60
all years, not this fiscal year only | 2026-07-26 to 2026-08-19 | NE 69337 | Department of Agriculture
RITTBERGER TRUCKING LLC NENBF260568 E3 |
36C26325F0104
PAYTON MERGER SUB II LLC | $124,412.29
all years, not this fiscal year only | 2025-08-10 to 2027-08-09 | NE 68105 | Department of Veterans Affairs
PREFILL SOFTWARE SUBSCRIPTION FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM |
36C26326P0551
RUTT'S HEATING AND AIR CONDITIONING, INC | $124,294.00
all years, not this fiscal year only | 2026-06-18 to 2026-11-15 | NE 68803 | Department of Veterans Affairs
EMERGENCY AHU REPAIRS |
140A0121P0010
BURT COUNTY PUBLIC POWER DISTRICT | $124,206.01
all years, not this fiscal year only | 2021-01-01 to 2025-12-31 | NE 68071 | Department of the Interior
ELECTRICAL UTILITY SERVICE FOR BIA MACY DETENTION CENTER |
36C26326P0539
MARK-VII ENTERPRISES, INC. | $124,000.00
all years, not this fiscal year only | 2026-08-01 to 2026-10-31 | NE 68105 | Department of Veterans Affairs
PIPE REPLACEMENT SERVICE FOR THE GRAND ISLAND VA MEDICAL CENTER. |
36C26326N0229
ALEGENT CREIGHTON HEALTH | $123,750.82
all years, not this fiscal year only | 2025-12-01 to 2026-11-30 | NE 68154 | Department of Veterans Affairs
MEDICAL SERVICES WITH CLC AFFILIATE |
W9128F26FA004
MISSOURI DEPARTMENT OF CONSERVATION | $123,377.60
all years, not this fiscal year only | 2026-01-26 to 2027-01-31 | NE 68431 | Department of Defense
PALLID STURGEON MONITORING PROJECT, MISSOURI RIVER SEGMENTS 55 AND 56. |
FA460025P0019
LUMENA INC | $123,330.00
all years, not this fiscal year only | 2025-05-12 to 2027-05-11 | NE 68113 | Department of Defense
MINDGYM IS A PRODUCT THAT ALLOWS USERS TO ENGAGE IN MENTAL AND COGNITIVE HEALTH SUPPORT PRACTICES USING CUTTING-EDGE TECHNOLOGY AND PRACTICES. THE MINDGYM PRODUCT INCLUDES A USER KIOSK WITH COMPUTER DESKTOP INSIDE OF A SENSORY DEPRIVATION CUBE. |
FA460024P0032
KIRILA FIRE INSPECTION & TESTING INC | $123,006.00
all years, not this fiscal year only | 2024-04-01 to 2027-03-31 | NE 68113 | Department of Defense
FIRE TRAINING FACILITY MAINTENANCE |
SP700022F0186
JTF BUSINESS SYSTEMS CORPORATION | $122,820.00
all years, not this fiscal year only | 2022-12-01 to 2027-03-31 | NE 68133 | Department of Defense
UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MARYLAND AND NEBRASKA. |
140L0126F0062
SOARING EAGLE LAND & CATTLE CO, INC. | $122,674.56
all years, not this fiscal year only | 2026-04-13 to 2026-06-30 | NE 68713 | Department of the Interior
SOARING EAGLE LAND AND CATTLE - OFF-RANGE PASTURE (ORP) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TASK ORDER (TO) FOR SUPPLEMENTAL HAY |
FA486126P0063
LOGISTICS365 INC | $122,472.00
all years, not this fiscal year only | 2026-06-29 to 2026-11-26 | NE 68701 | Department of Defense
FOR THE PURCHASE AND DELIVERY OF UTILITY OFF-ROAD VEHICLES IAW ATTACHMENT 1 - QUOTE |
FA460024F0058
PERATON ENTERPRISE SOLUTIONS LLC | $122,306.92
all years, not this fiscal year only | 2024-07-01 to 2025-06-30 | NE 68113 | Department of Defense
PROJECT FY24-287 - SERVICENOW BUILD |
15B30226P00000204
OUTLOOK-NEBRASKA, INC. | $122,169.60
all years, not this fiscal year only | 2026-03-06 to 2026-05-31 | NE 68127 | Department of Justice
TOILET PAPER FOR STAFF AND INMATES THROUGHOUT THE CORRECTIONAL COMPLEX AT FCC COLEMAN. ABILITYONE MANDATORY SOURCE |
36C26326F0028
FOUR POINTS TECHNOLOGY, L.L.C. | $121,855.53
all years, not this fiscal year only | 2026-01-01 to 2027-12-31 | NE 68105 | Department of Veterans Affairs
BIOPOINT - NWI |
FA460022P0015
BECKMAN COULTER, INC. | $121,606.20
all years, not this fiscal year only | 2022-05-10 to 2027-05-13 | NE 68133 | Department of Defense
THE LEASE AND MAINTENANCE OF A MICROBIOLOGY ANALYZER. |
FA877326F0037
THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC. | $121,435.00
all years, not this fiscal year only | 2026-02-27 to 2026-03-27 | NE 68113 | Department of Defense
CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0049 FOR CLIN #0002 - GIAC TEST BUNDLE AND CLIN #0005 - SANS LONG COURSES - ANY MODALITY |
15BCTS25F00000164
WESTERN ALTERNATIVE CORRECTIONS, INC. | $121,299.77
all years, not this fiscal year only | 2025-03-01 to 2026-02-28 | NE 68901 | Department of Justice
CTS SERVICES IN TOPEKA, KS |
2023H222P00379
FLATWATER SOLUTIONS COMPANY | $121,132.30
all years, not this fiscal year only | 2022-05-26 to 2022-12-06 | NE 68071 | Department of the Treasury
CHAIRS/SEATING |
FA460026P0056
HAR-PER SALES SOLUTIONS INC | $120,929.07
all years, not this fiscal year only | 2026-06-24 to 2026-11-11 | NE 68113 | Department of Defense
THIS REQUIREMENT IS FOR (1) 100 KW GENERATOR, (1) AUTOMATIC TRANSFER SWITCH, (1) MANUAL TRANSFER SWITCH, AND ALL OTHER FITTINGS AND CONNECTORS FOR A COMPLETE SYSTEM |
W9124326FA029
RCCOCHRAN, INC. | $120,806.40
all years, not this fiscal year only | 2026-07-31 to 2026-08-14 | NE 68845 | Department of Defense
BPA CALL 88M |
W9124326FA028
RCCOCHRAN, INC. | $120,806.40
all years, not this fiscal year only | 2026-08-05 to 2026-08-27 | NE 68845 | Department of Defense
BPA CALL-AUGUST BLC (5-27AUG 2026) |
W9124326FA020
COUNTRY CATERING, INC | $120,806.40
all years, not this fiscal year only | 2026-05-01 to 2026-05-31 | NE 68852 | Department of Defense
MAY BPA CALL BLC |
W9124326FA007
COUNTRY CATERING, INC | $120,806.40
all years, not this fiscal year only | 2026-03-01 to 2026-04-30 | NE 68852 | Department of Defense
BPA CALL FOR SUBSISTENCE |
15A00026FAQA00297
HORNADY MANUFACTURING COMPANY | $120,393.00
all years, not this fiscal year only | 2026-09-16 to 2027-04-16 | NE 68802 | Department of Justice
THE AD HAS APPROVED SUBMISSION OF THIS REQUEST. 273,000 ROUNDS (546 CASES) OF HORNADY 9MM SERVICE AMMO (PART #90125) FOR THE FIELD AND SRT. ATF HAS APPROVAL FROM THE FBI TO USE THEIR CONTRACT. |
36C26326P0174
DASH TECHNOLOGIES INC | $120,339.53
all years, not this fiscal year only | 2026-01-28 to 2027-01-24 | NE 68105 | Department of Veterans Affairs
UPS MAINTENANCE FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM. |
1232SA26F0125
LI-COR, INC. | $120,084.26
all years, not this fiscal year only | 2026-03-16 to 2026-06-01 | NE 68504 | Department of Agriculture
1EA, POROMETER/FLUOROMETER NARROW LEAF AND NEEDLE - LICOR LI-600N , 1EA, PORTABLE PHOTOSYNTHESIS SYSTEM WITH FLUOROMETER - LICOR LI-6800F , 1EA, PLANT CANOPY ANALYZER - LICOR LAI-2200C , & 8EA, LINE QUANTUM SENSOR, HEAD ONLY - LICOR 191R. |
140A2326P0065
ORION HEALTHCARE TECHNOLOGY, INC. | $120,000.00
all years, not this fiscal year only | 2026-02-01 to 2027-01-31 | NE 68130 | Department of the Interior
BHWP RECORDS RETENTION |
FA460023P0023
MEADOWS CMPG, INC. | $119,862.23
all years, not this fiscal year only | 2023-05-01 to 2027-04-30 | NE 68113 | Department of Defense
FIRE HYDRANT FLOW TESTING - (1) BASE YEAR, (4) OPTION YEARS, (1) 6-MONTH EXTENSION. |
47PL0225F0073
ALLSTEEL LLC | $119,815.43
all years, not this fiscal year only | 2025-06-17 to 2026-03-31 | NE 68102 | General Services Administration
DOL FURNITURE INSTALLATION AT 500 S. 18TH STREET, OMAHA, NE. |
47PD5126F0338
MJAG CONSTRUCTION SERVICES, LLC | $119,797.41
all years, not this fiscal year only | 2026-09-24 to 2026-12-24 | NE 68102 | General Services Administration
ZORINSKY AND HRUSKA BOLLARD SLEEVES, ISO VALVES, CYCLICAL PAINTING, & EXTERIOR LIGHTING. EDWARD ZORINSKY FEDERAL BUILDING 1616 CAPITOL AVE OMAHA, NE(GENERAL SERVICES ADMINISTRATION). |
15BCTS25F00000419
WESTERN ALTERNATIVE CORRECTIONS, INC. | $119,621.59
all years, not this fiscal year only | 2023-07-01 to 2025-09-30 | NE 68901 | Department of Justice
SUBSTANCE USE, MENTAL HEALTH, MEDICATION ASSISTED TREATMENT AND SEX OFFENDER TREATMENT SERVICES IN KEARNEY, NE BEGINNING 7/1/2023. |
15B50826F00000081
NATIONAL INDUSTRIES FOR THE BLIND | $119,609.00
all years, not this fiscal year only | 2026-04-16 to 2026-05-01 | NE 68127 | Department of Justice
TISSUE AND PAPER TOWELS. |
75F40126C00090
DEPARTMENT OF AGRICULTURE NEBRASKA | $119,371.21
all years, not this fiscal year only | 2026-08-07 to 2027-08-06 | NE 68521 | Department of Health and Human Services
NEBRASKA ANIMAL FOOD STATE INSPECTION CONTRACT |
140D0426F0192
DRONE AMPLIFIED INC | $119,124.00
all years, not this fiscal year only | 2026-02-17 to 2026-07-17 | NE 68502 | Department of the Interior
DRONE AMPLIFIED BPA CALL ORDER |
FA221725FB015
SITA BUSINESS SYSTEMS, INC. | $118,974.98
all years, not this fiscal year only | 2025-12-17 to 2025-12-17 | NE 68113 | Department of Defense
CONFERENCE ROOM CHAIRS |
N6133126P0156
LOGISTICS365 INC | $118,918.00
all years, not this fiscal year only | 2026-07-14 to 2026-12-15 | NE 68701 | Department of Defense
(2) FORKLIFTS |
47PG0725F0028
MJAG CONSTRUCTION SERVICES, LLC | $118,728.21
all years, not this fiscal year only | 2025-09-12 to 2026-02-28 | NE 68501 | General Services Administration
USDC JURY ROOM REFRESH AT THE ROBERT DENNEY FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE. |
12805B21P0058
GEORGE BROTHERS PROPANE AND FERTILIZER CORPORATION | $118,374.47
all years, not this fiscal year only | 2021-02-10 to 2026-02-09 | NE 68933 | Department of Agriculture
PROPANE FOR LIVESTOCK AREA TANKS (677) |
36C26324P1023
CLEAN HARBORS ENVIRONMENTAL SERVICES INC | $117,729.49
all years, not this fiscal year only | 2024-08-22 to 2026-08-14 | NE 68105 | Department of Veterans Affairs
HAZARDOUS WASTE REMOVAL - NWI |
697DCK26P00088
TRANE U.S. INC. | $116,335.00
all years, not this fiscal year only | 2026-08-20 to 2026-09-30 | NE 68110 | Department of Transportation
CONTROLS SYSTEM AND EQUIPMENT RETROFIT FOR THE HVAC SYSTEM AT THE OMAHA, NE, AIR TRAFFIC CONTROL TOWER (ATCT) |
1202SB26M0997
BLACK FOREST WILDLAND SUPPRESSION LLC | $116,140.10
all years, not this fiscal year only | 2026-06-18 to 2026-07-08 | NE 69337 | Department of Agriculture
BLACK FOREST WILDLAND SUPPRESSION LLC NENBF260010 E5 |
15DDHQ26P00000841
TELEDYNE INSTRUMENTS, INC. | $115,828.40
all years, not this fiscal year only | 2026-08-27 to 2026-10-22 | NE 68501 | Department of Justice
TITLE: TELEDYNE EZ PREP $115,480 REQUESTOR: VICTORIA N HEIFFERON AFT#: 2026-SS-0042 POP DATES: 06/29/2026 TO 05/28/2027 FUND TO DATE: 09/30/2026 |
1202SB26M0167
FIRE TRAX LLC | $115,768.00
all years, not this fiscal year only | 2026-03-28 to 2026-04-16 | NE 69337 | Department of Agriculture
FIRE TRAX LLC NENBF260147 E127 |
SPE8E926V0916
FLATWATER METALS COMPANY | $115,575.00
all years, not this fiscal year only | 2026-02-23 to 2026-05-13 | NE 68071 | Department of Defense
8511938065!SHEET,METAL |
FA460024F0032
PERATON ENTERPRISE SOLUTIONS LLC | $115,249.12
all years, not this fiscal year only | 2024-06-01 to 2025-05-31 | NE 68113 | Department of Defense
PROJECT FY24-262 - UTILITY LOCAL AREA NETWORK VIRTUAL DESKTOP INFRASTRUCTURE CLIENT TECH REFRESH |
140P6026F0072
THE SCHEMMER ASSOCIATES INC. | $114,048.74
all years, not this fiscal year only | 2026-07-31 to 2027-04-30 | NE 68154 | Department of the Interior
"EO 14398" THRO WASTEWATER LAGOONS AE SERVICES |
FA460022F0100
PERATON ENTERPRISE SOLUTIONS LLC | $113,626.92
all years, not this fiscal year only | 2022-08-22 to 2023-12-31 | NE 68113 | Department of Defense
ITCC II, PROJECT FY22-211, NAOC LAPTOP TECH REFRESH TASK ORDER |
36C10M26F50023
HORNADY MANUFACTURING COMPANY | $113,337.00
all years, not this fiscal year only | 2026-05-01 to 2027-04-30 | NE 68803 | Department of Veterans Affairs
THIS APR IS TO ESTABLISH A DELIVERY ORDER FOR THE QTY OF 257,000 ROUNDS AGAINST THE FBI'S 15F06722D0004288 CONTRACT WITH HORNADY MANUFACTURING. ITEM#: 90125 9MM +P, CRITICAL DUTY, 135 GRAIN. POC: DAVID DWYER, SCOTT PERRY |