FA852424F0058
SIMMONDS PRECISION PRODUCTS INC | $25,765.74
all years, not this fiscal year only | 2024-07-30 to 2026-01-31 | VT 05491 | Department of Defense
REPAIR OF COMPONENTS OF THE INTEGRATED VEHICLE HEALTH MANAGEMENT SYSTEM (IVHMS) APPLICABLE TO THE HH-60G PAVE HAWK HELICOPTER |
36C24126K0015
CENTRAL VERMONT MEDICAL CENTER INC | $25,729.44
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | VT 05602 | Department of Veterans Affairs
EXPRESS REPORT: CNH |
SPE4A526F4670
SIMMONDS PRECISION PRODUCTS INC | $25,692.32
all years, not this fiscal year only | 2026-07-16 to 2028-03-14 | VT 05491 | Department of Defense
8511962241!TRANSMITTER,LIQUID |
SPE7L126P7037
PRECI-MANUFACTURING, INCORPORATED | $25,650.00
all years, not this fiscal year only | 2026-05-14 to 2027-02-18 | VT 05404 | Department of Defense
8512111329!GEAR,ANTIBACKLASH,S |
47PB0024F0186
DAE SUNG LLC | $25,617.60
all years, not this fiscal year only | 2024-02-29 to 2025-03-27 | VT 05602 | General Services Administration
ASR MFB 24-126 ASBESTOS AND MONITORING AT THE FEDERAL BUILDING IN MONTPELIER, VT. |
SPE4A725F9440
AAR SUPPLY CHAIN, INC | $25,480.00
all years, not this fiscal year only | 2025-09-24 to 2026-05-01 | VT 05491 | Department of Defense
8511646329!BRACKET,VEHICULAR C |
36C24126F0093
CYNERGY PROFESSIONAL SYSTEMS LLC | $25,432.00
all years, not this fiscal year only | 2026-03-26 to 2027-03-25 | VT 05009 | Department of Veterans Affairs
WALSH QA TESTING SOFTWARE |
36C24126P0305
PROGEXA CORP | $25,350.00
all years, not this fiscal year only | 2026-03-30 to 2027-03-22 | VT 05009 | Department of Veterans Affairs
ANNUAL BACKFLOW INSPECTION AND REPAIR SERVICES |
47QSWA26F00LH
CONCEPT2, INC | $25,166.49
all years, not this fiscal year only | 2025-10-02 to 2025-10-10 | VT 05661 | General Services Administration
ROWING MACHINE EXERCISE MACHINE WITH PIVOTING FOOT PLATES WITH ADJUSTABLE STRAPS, GRAY |
W912WJ26PA115
BEN LOWE LAWN CARE LLC | $25,150.00
all years, not this fiscal year only | 2026-07-13 to 2026-12-31 | VT 05343 | Department of Defense
GROUNDS MAINTENANCE SERVICES, BALL MOUNTAIN LAKE AND WINHALL BROOK CAMPING AREA, JAMAICA AND SOUTH LONDONDERRY, VT |
W912LN26PA008
K & A FOODSERVICE INC. | $25,096.75
all years, not this fiscal year only | 2026-03-17 to 2026-03-22 | VT 05446 | Department of Defense
BAGGED AND MERMITE MEALS |
70B03C26F00000082
COUNTY OF CLINTON | $25,000.00
all years, not this fiscal year only | 2026-01-09 to 2026-07-31 | VT 05488 | Department of Homeland Security
CALL ORDER FOR DETENTION CENTER SERVICES |
SPE7M525V4676
LIVE WIRE LLC | $24,687.92
all years, not this fiscal year only | 2025-05-09 to 2026-09-09 | VT 05101 | Department of Defense
8511372895!HEADSET-MICROPHONE |
SPE8EF26P0322
VERMONT AEROSPACE INDUSTRIES, LLC | $24,645.00
all years, not this fiscal year only | 2026-06-26 to 2027-04-02 | VT 05819 | Department of Defense
8512198651!SCOOP,FIXED,REAR |
47PC5426F0126
YUKON FIRE PROTECTION SERVICES, INC. | $24,589.17
all years, not this fiscal year only | 2026-03-31 to 2026-04-30 | VT 05830 | General Services Administration
47PC5426F0126 - YUKON FIRE ASR #26-605 VALVE REPLACEMENTS VT0651PD DERBY 5 LPOE - VALVE REPLACEMENT WITH ASBESTOS ABATEMENT AND PLUMBING ELEMENTS. POP - 30 CALENDAR DAYS. LOCATION - DERBY 5 LAND POINT OF ENTRY, DERBY LINE, VT 05830 - VT0651PD. |
SPE2D626F5G7F
REVISION MILITARY LIMITED | $24,538.50
all years, not this fiscal year only | 2026-05-06 to 2026-05-21 | VT 05452 | Department of Defense
4571739917!CARRIER LENS PRESC10S |
SPE2D626F5E4W
REVISION MILITARY LIMITED | $24,538.50
all years, not this fiscal year only | 2026-05-06 to 2026-05-21 | VT 05452 | Department of Defense
4571737981!CARRIER LENS PRESC10S |
75R60226F34025
NATHANIEL MICHAEL ROBBINS | $24,375.00
all years, not this fiscal year only | 2026-03-19 to 2027-02-18 | VT 05055 | Department of Health and Human Services
HSB114 C 7172. VACCINE INJURY COMPENSATION PROGRAM (VICP) / COUNTERMEASURES INJURY COMPENSATION PROGRAM (CICP). |
SPE4A526F7512
SIMMONDS PRECISION PRODUCTS INC | $24,228.00
all years, not this fiscal year only | 2026-06-29 to 2027-04-23 | VT 05491 | Department of Defense
8512209437!TRANSMITTER,LIQUID |
12445526F0075
HOLT GILMOUR SURVEY ASSOCIATES LLC | $24,141.35
all years, not this fiscal year only | 2026-06-26 to 2026-12-31 | VT 05758 | Department of Agriculture
GREEN MOUNTAIN NF BLUE RIDGE TIMBER SALE EASEMENT SURVEY |
SPE7L426P1051
VERMONT AEROSPACE INDUSTRIES, LLC | $24,087.00
all years, not this fiscal year only | 2026-04-22 to 2027-02-16 | VT 05819 | Department of Defense
8512048375!TRACK,FORWARD |
SPE4A726P4590
PRECI-MANUFACTURING, INCORPORATED | $24,000.00
all years, not this fiscal year only | 2025-12-23 to 2026-09-29 | VT 05404 | Department of Defense
8511832415!ELBOW ASSEMBLY,FUEL |
SPE7MC26P0433
PRECI-MANUFACTURING, INCORPORATED | $24,000.00
all years, not this fiscal year only | 2025-10-29 to 2026-08-05 | VT 05404 | Department of Defense
8511726143!STEM,FLUID VALVE |
36C24126P0749
ITW FOOD EQUIPMENT GROUP LLC | $23,896.15
all years, not this fiscal year only | 2026-09-21 to 2027-09-20 | VT 05009 | Department of Veterans Affairs
HOBART KITCHEN SERVICES RENEWAL |
W912LN26PA012
MOTHER DAUGHTER CONTRACTING SERVICES LLC | $23,664.73
all years, not this fiscal year only | 2026-06-03 to 2026-06-06 | VT 05446 | Department of Defense
THE VERMONT NATIONAL GUARD REQUIREMENT FOR HOTEL LODGING OF 29 DOUBLE OCCUPANCY ROOMS FOR 3 (THREE) NIGHTS. CHECK IN 3 JUNE 2026. CHECK OUT 6 JUNE 2026. PREFER BLOCK OF 29 TOTAL ROOMS AT THE SAME HOTEL PROPERTY FOR THE REQUESTED DATES. |
36C24125P0026
HILL-ROM, INC. | $23,385.60
all years, not this fiscal year only | 2024-11-01 to 2027-10-31 | VT 05009 | Department of Veterans Affairs
PROGRESSA BEDS SERVINITY MAINTENANCE AND SERVICE AGREEMENT |
SPE4A525F8150
AAR SUPPLY CHAIN, INC | $23,318.70
all years, not this fiscal year only | 2025-04-30 to 2027-05-17 | VT 05491 | Department of Defense
8511354184!TRANSMITTER,LIQUID |
36C24126N0967
ICU MEDICAL SALES, INC. | $23,261.52
all years, not this fiscal year only | 2026-09-25 to 2027-03-25 | VT 05009 | Department of Veterans Affairs
MEDFUSION 4000 SYRINGE INFUSION PUMPS - WHITE RIVER JUNCTION VAMC |
SPE7L126P7697
SIMMONDS PRECISION PRODUCTS INC | $23,080.00
all years, not this fiscal year only | 2026-06-04 to 2026-12-17 | VT 05491 | Department of Defense
8512158491!BRACKET,MOUNTING |
SPE7L126P5179
PRECI-MANUFACTURING, INCORPORATED | $23,000.00
all years, not this fiscal year only | 2026-03-17 to 2026-07-15 | VT 05404 | Department of Defense
8511979330!CLAMP ASSEMBLY,MUZZ |
36C24126P0251
INNOVATORS TRANSPORTATION LLC | $22,960.00
all years, not this fiscal year only | 2026-03-31 to 2026-09-30 | VT 05009 | Department of Veterans Affairs
CT GLASS REPLACEMENT |
SPE4A526F4222
SIMMONDS PRECISION PRODUCTS INC | $22,890.00
all years, not this fiscal year only | 2026-02-19 to 2026-12-14 | VT 05491 | Department of Defense
8511927048!CIRCUIT CARD ASSEMB |
80NSSC25PC014
CONCEPTS NREC, LLC | $22,880.00
all years, not this fiscal year only | 2025-10-01 to 2026-04-30 | VT 05001 | National Aeronautics and Space Administration
CEA APS RENEWAL LICENSE 10/01/2025 - 04/30/2026 |
70CMSW20P00000052
CUSTOM COURIER INC | $22,848.00
all years, not this fiscal year only | 2020-08-25 to 2024-09-28 | VT 05495 | Department of Homeland Security
DAILY COURIER SERVICES |
SPE7L326P0273
VERMONT AEROSPACE INDUSTRIES, LLC | $22,820.00
all years, not this fiscal year only | 2025-10-09 to 2026-08-05 | VT 05819 | Department of Defense
8511690915!GUIDE,CARTRIDGE,AMM |
SPE2D626F56J0
REVISION MILITARY LIMITED | $22,803.00
all years, not this fiscal year only | 2025-12-23 to 2025-12-31 | VT 05452 | Department of Defense
4570355452!REVISION UPLC (30 PACK) |
SPE2D626F428A
REVISION MILITARY LIMITED | $22,803.00
all years, not this fiscal year only | 2025-11-24 to 2025-12-02 | VT 05452 | Department of Defense
4570100703!REVISION UPLC (30 PACK) |
SPE4A725F5552
SIMMONDS PRECISION PRODUCTS INC | $22,800.00
all years, not this fiscal year only | 2025-05-15 to 2025-11-30 | VT 05491 | Department of Defense
8511332131!BATTERY,MPU VHMU,AI |
36C24124P1063
SUNRISE MEDICAL (US) LLC | $22,775.84
all years, not this fiscal year only | 2024-09-12 to 2025-11-05 | VT 05009 | Department of Veterans Affairs
WHEELCHAIR |
SPE4A626F0145
SIMMONDS PRECISION PRODUCTS INC | $22,775.00
all years, not this fiscal year only | 2025-10-02 to 2026-10-21 | VT 05491 | Department of Defense
8511684042!GEAR,SPUR |
36C24126P0495
BOSTON SCIENTIFIC CORP | $22,715.00
all years, not this fiscal year only | 2026-06-26 to 2026-07-31 | VT 05001 | Department of Veterans Affairs
EMERGENCY PROCUREMENT SERVICES ON EXISTING EQUIPMENT (AFTER INSPECTION OF IN-HOUSE EQUIPMENT, IT WAS DISCOVERED THAT NO EQUIPMENT WAS NEEDED). EO 14398. |
SPE7M426P0966
AIRBORNE SUPPLY INC. | $22,704.00
all years, not this fiscal year only | 2025-11-18 to 2026-09-14 | VT 05404 | Department of Defense
8511761912!PULLEY,GROOVE |
47PC5426F0026
DAE SUNG LLC | $22,697.29
all years, not this fiscal year only | 2025-11-18 to 2026-01-30 | VT 05401 | General Services Administration
BOILER 1 & 3 REPLACE {6} TUBES- BURLINGTON FEDERAL BUILDING & COURTHOUSE. |
SPE4A526P3697
CONCEPTS NREC, LLC | $22,659.97
all years, not this fiscal year only | 2026-03-16 to 2026-09-08 | VT 05001 | Department of Defense
8511979620!OUTER TORQUE TUBE,A |
36C24126N0606
PHILIPS NORTH AMERICA LLC | $22,613.95
all years, not this fiscal year only | 2026-06-05 to 2026-09-30 | VT 05009 | Department of Veterans Affairs
PHILIPS NOTIFICATION SYSTEM FOR VOCERA CONFIGURATION |
SPE7L126P2878
VERMONT AEROSPACE INDUSTRIES, LLC | $22,600.00
all years, not this fiscal year only | 2025-12-19 to 2026-10-15 | VT 05819 | Department of Defense
8511827078!GUIDE,FRONT ELEMENT |
W58RGZ24F0316
SIMMONDS PRECISION PRODUCTS INC | $22,535.00
all years, not this fiscal year only | 2024-08-13 to 2025-08-31 | VT 05491 | Department of Defense
FIVE-YEAR, FIRM FIXED-PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE DISPLAY UNIT, IN SUPPORT OF THE UH-60 BLACKHAWK WEAPON SYSTEM. |
W31P4Q26P0002
TRANSMILLE CALIBRATION, INC. | $22,500.00
all years, not this fiscal year only | 2026-01-12 to 2026-10-09 | VT 05446 | Department of Defense
SPARE REQUIREMENT - CIRCUIT CARD ASSEMBLY |
SPE4A626PB781
PRECI-MANUFACTURING, INCORPORATED | $22,350.00
all years, not this fiscal year only | 2026-01-12 to 2027-11-03 | VT 05404 | Department of Defense
8511852285!BOLT, SHOULDER |
W912WJ26PA068
THETFORD VERMONT | $22,200.96
all years, not this fiscal year only | 2026-05-23 to 2026-09-07 | VT 05074 | Department of Defense
LAW ENFORCEMENT SERVICES, UNION VILLAGE DAM, THETFORD, VT |