W9124326FA001
BLUE TECH INC. | $112,704.00
all years, not this fiscal year only | 2025-12-02 to 2026-01-30 | NE 68801 | Department of Defense
GETAC RUGGEDIZED NOTEBOOKS: WINDOWS 11 COMPATIBLEPCMCIA CHASSIS FIVE (5) YEAR WARRANTY |
47PG0222F0031
KENNETH HAHN ARCHITECTS INC | $111,881.53
all years, not this fiscal year only | 2022-03-30 to 2025-12-27 | NE 68124 | General Services Administration
DAVENPORT FEDERAL COURTHOUSE, DAVENPORT, IA. TASK ORDER TO PROVIDE FOR AE DESIGN TO REMEDIATE THE ACCESS DEFICIENCIES IDENTIFIED PREVIOUSLY. PROJECT WILL START WITH A PRE-DESIGN PHASE TO EVALUATE THE REQUIREMENTS, FOLLOWED BY DESIGN. |
FA460022F0088
PERATON ENTERPRISE SOLUTIONS LLC | $111,800.48
all years, not this fiscal year only | 2022-07-27 to 2023-08-31 | NE 68113 | Department of Defense
INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II (ITCC II) - TO FY22-205 PRIVILEGED ACCESS WORKSTATIONS AND O&M |
SPE8EN26V0398
COLTCAM LLC | $111,661.55
all years, not this fiscal year only | 2026-03-16 to 2026-04-30 | NE 68701 | Department of Defense
8511980500!TRANSPORT,MAGNETIC |
FA460025P0010
EXCALIBUR LAUNDRIES, INC. | $111,480.00
all years, not this fiscal year only | 2025-01-01 to 2026-12-31 | NE 68113 | Department of Defense
THIS REQUIREMENT IS FOR THE LEASE, REPAIR AND MAINTENANCE OF 66 HEAVY DUTY TOP LOAD ELECTRIC WASHERS, 66 HEAVY DUTY FRONT LOAD ELECTRIC DRYERS, AND FIVE (5) STACKABLE ELECTRIC WASHERS/DRYERS IN UNACCOMPANIED HOUSING ON OFFUTT AIR FORCE BASE. |
1232SA26F0535
LI-COR, INC. | $111,041.30
all years, not this fiscal year only | 2026-09-09 to 2026-12-08 | NE 68504 | Department of Agriculture
THE USDA-ARS, SOIL AND WATER MANAGEMENT RESEARCH UNIT REQUIRES TWO PORTABLE N2O/H2O TRACE GAS ANALYZERS SUITABLE FOR FIELDWORK IN REMOTE LOCATIONS IN CULTIVATED FIELDS AS WELL AS IN SMALL AGRICULTURAL DITCHES AND STREAMS THAT IS LIGHT WEIGHT. |
36C78626N0204
BKM CONSTRUCTION LLC | $110,609.00
all years, not this fiscal year only | 2026-02-26 to 2026-05-29 | NE 69151 | Department of Veterans Affairs
890-MR25NRM26-022 CORRECT FCA DEFICIENCIES AT BUILDINGS 3001 AND 3002 AT FORT MCPHERSON NATIONAL CEMETERY |
1202SB26M1682
RITTBERGER TRUCKING LLC | $110,388.90
all years, not this fiscal year only | 2026-06-28 to 2026-07-25 | NE 69337 | Department of Agriculture
RITTBERGER TRUCKING LLC NENBF260568 E3 |
W9128F26FA070
TERRACON CONSULTANTS INC | $110,377.90
all years, not this fiscal year only | 2026-04-17 to 2027-04-16 | NE 68144 | Department of Defense
W59XQG60775213 |
FA460025F0062
TEPA CONSTRUCTION SOLUTIONS, LLC | $110,157.02
all years, not this fiscal year only | 2025-07-28 to 2026-04-03 | NE 68113 | Department of Defense
SUPPLY ADDITIONAL ELECTRICAL CIRCUITS FOR COMM RACKS AS WELL AS ADD HVAC EQUIPMENT TO ROOM 41G IN B301D. |
47PD5126F0198
KENNETH HAHN ARCHITECTS INC | $109,475.25
all years, not this fiscal year only | 2026-06-29 to 2026-11-26 | NE 68102 | General Services Administration
HRUSKA FEDERAL COURTROOM LIGHTING DESIGN ROMAN L HRUSKA FEDERAL COURTHOUSE, 111 SOUTH 18TH PLAZA, OMAHA, NE 68102. (GENERAL SERVICES ADMINISTRATION). |
75N98026P01708
LI-COR BIOTECH, LLC | $109,335.85
all years, not this fiscal year only | 2026-09-18 to 2027-03-31 | NE 68504 | Department of Health and Human Services
NCI - ODYSSEY M - CHEMI/FLUOR - IMAGING |
89503425FWA401779
HUGHES BROTHERS INC | $108,909.74
all years, not this fiscal year only | 2025-09-12 to 2026-03-21 | NE 68434 | Department of Energy
SDMO BERESFORD SD AREA STORM REPAIR CROSSARM RESTOCK |
36C26326P0427
MARK-VII ENTERPRISES, INC. | $108,420.00
all years, not this fiscal year only | 2026-05-15 to 2027-05-14 | NE 68105 | Department of Veterans Affairs
FLOOR CLEANING SERVICES FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM |
12318726P0069
GLOBAL FORCE USA INC | $107,962.09
all years, not this fiscal year only | 2026-08-01 to 2027-07-31 | NE 69337 | Department of Agriculture
JOB CORPS PRIORITY 3 CLINICAL SUPPORT SERVICES PINE RIDGE |
697DCK22C00147
X-CLEAN CORP | $107,951.30
all years, not this fiscal year only | 2022-04-27 to 2027-05-31 | NE 69101 | Department of Transportation
JANITORIAL SERVICES FOR NORTH PLATTE (LBF) SSC AND SCOTTSBLUFF WORK CENTER (BLF WC) |
FA460024P0030
SYSMEX AMERICA, INC | $107,660.88
all years, not this fiscal year only | 2024-04-01 to 2027-03-31 | NE 68113 | Department of Defense
HEMATOLOGY ANALYZER LEASE WITH OPTION YEARS |
1282A721C0042
COMMUNITY ACTION PARTNERSHIP OF WESTERN NEBRASKA | $107,524.21
all years, not this fiscal year only | 2021-04-01 to 2025-01-13 | NE 69337 | Department of Agriculture
DENTAL SERVICES; PINE RIDGE JOB CORPS CENTER; CHADRON NE; NEW AWARD |
12SAD222F0016
HUBZONE COALITION CORP, | $107,397.37
all years, not this fiscal year only | 2022-09-28 to 2026-09-30 | NE 68509 | Department of Agriculture
NEBRASKA LEGAL FORECLOSURES BPA CALL |
47PG0224F0033
KFI ENGINEERS, PC | $106,547.00
all years, not this fiscal year only | 2024-03-28 to 2026-07-13 | NE 68102 | General Services Administration
AWARD FOR VENTILATION VERIFICATION PROGRAM AUDITS LOCATED AT THE ZORINSKY FEDERAL BUILDING, 1616 CAPITOL AVENUE, OMAHA, NE. |
FA460022P0037
ROYAL ARC WELDING COMPANY, LLC | $106,429.75
all years, not this fiscal year only | 2022-08-12 to 2027-08-31 | NE 68113 | Department of Defense
SEMIANNUAL INSPECTION AND PREVENTATIVE MAINTENANCE OF HOIST + CRANE EQUIPMENT ON OFFUTT AFB. |
2023H221P00365
FLATWATER SOLUTIONS COMPANY | $106,395.49
all years, not this fiscal year only | 2021-07-19 to 2021-10-31 | NE 68071 | Department of the Treasury
CHAIRS/SEATING |
47PD5126F0206
SDS JOINT VENTURE | $105,606.20
all years, not this fiscal year only | 2026-07-01 to 2026-10-01 | NE 68508 | General Services Administration
REPAIR AND UPGRADE THE NASATKA BARRIER SYSTEM FROM THE NOVEMBER 2025 WEDGE BARRIER INSPECTION REPORT.DENNEY FEDERAL BUILDING AND US COURTHOUSE 100 CENTENNIAL MALL N, LINCOLN, NE 68508.(GENERAL SERVICES ADMINISTRATION). |
123A9426F0106
LI-COR, INC. | $104,872.34
all years, not this fiscal year only | 2026-08-28 to 2026-12-28 | NE 68583 | Department of Agriculture
PROCURE LI COR LI 7810 AND LI 7820 ANALYZERS, ALONG WITH THE SMART CHAMBER SYSTEM |
70CDCR25P00000031
STAHLA SERVICES, LLC | $104,686.30
all years, not this fiscal year only | 2025-09-02 to 2025-10-15 | NE 68059 | Department of Homeland Security
THIS AWARD PROVIDES LAVATORY AND LAUNDRY TRAILERS FOR ENFORCEMENT AND REMOVAL OPERATIONS ASSISTING THE ICE MISSION TO ARREST AND DETAIN ALIENS. |
15M10223FA4700149
HORNADY MANUFACTURING COMPANY | $104,197.50
all years, not this fiscal year only | 2023-02-16 to 2023-12-31 | NE 68802 | Department of Justice
USMS TOD 9MM DUTY AMMUNITION ALL TERMS AND CONDITIONS UNDER FBI CONTRACT 15F06722D0004288 APPLY TO THIS DELIVERY ORDER. PN 90125 9MM P CRITICAL DUTY135 GRAIN |
140P6026F0020
HDR ENGINEERING INC | $103,662.40
all years, not this fiscal year only | 2026-04-15 to 2026-11-16 | NE 68106 | Department of the Interior
AGFO VC FIRE SPRINKLER SYS AE SERVICES |
89503426PWA002354
HUGHES BROTHERS INC | $103,330.20
all years, not this fiscal year only | 2026-08-20 to 2026-09-30 | NE 68434 | Department of Energy
HUGHES OR EQUAL TO LINE HARDWARE FOR HINTON IA |
FA460024F0186
HGM ASSOCIATES, INC | $102,720.02
all years, not this fiscal year only | 2024-09-27 to 2025-11-06 | NE 68113 | Department of Defense
THIS REQUIREMENT IS PRODUCE DESIGN DOCUMENTS FOR THE CONSTRUCTION OF SECURITY FEATURES AT FACILITIES 51, 338, 375, 511, 648 TO INCLUDE SITE SURVEY, PAVEMENT, ELECTRICAL SYSTEMS, SUPPORTING STRUCTURES, AND FOUNDATION IAW TASK ORDER PROJECT SCOPE |
FA460024P0016
DETECT INC | $102,500.00
all years, not this fiscal year only | 2024-03-01 to 2027-02-28 | NE 68113 | Department of Defense
THIS REQUIREMENT IS FOR A 1-YEAR EXTENDED WARRANTY WITH AN ADDITIONAL FOUR OPTION YEARS, PLUS A 6 MONTH EXTENSION EXECUTED ON A YEARLY BASIS ON THE EXISTING MERLIN XS2530I/SS200M BIRD AVOIDANCE RADAR SYSTEM (BARS) |
FA460025F0122
NIELSEN BAUMERT ENGINEERING, INC | $101,872.15
all years, not this fiscal year only | 2025-09-30 to 2026-09-28 | NE 68113 | Department of Defense
THIS PROJECT IS TO DESIGN ALL ASPECTS FOR RETROFIT OF EXISTING GENERAL/FLAG OFFICER SUITE WITHIN B16 THAT IS RADIO FREQUENCY (RF) SHIELDED, WHICH IS BOTH TEMPEST AND SENSITIVE COMPARTMENT INFORMATION FACILITY (SCIF) CERTIFIED IAW THE SOW. |
SPE7M526V0583
HEARTLAND PATRIOT SUPPLY LLC | $101,325.00
all years, not this fiscal year only | 2025-10-21 to 2026-08-17 | NE 68784 | Department of Defense
8511715341!RESISTOR,THERMAL |
36C26326P0765
MCCRAY GROUP VENTURES LLC | $101,158.00
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | NE 68105 | Department of Veterans Affairs
AUTOMATIC DOOR MAINTENANCE - NWI |
36C26326P0240
BOILER CHILLER SYSTEMS, LLC | $100,850.00
all years, not this fiscal year only | 2025-11-14 to 2026-03-01 | NE 68105 | Department of Veterans Affairs
EMERGENCY STEAM LEAKS REPAIR - NWI |
FA460025F0009
PERATON ENTERPRISE SOLUTIONS LLC | $100,555.94
all years, not this fiscal year only | 2025-01-01 to 2025-06-30 | NE 68113 | Department of Defense
FY25-299 ELECTRIC BRIDGE/MONITOR ARMS UPGRADE |
W9128F24P0051
SIGNATURE SEWER PUMPING, LLC | $100,500.00
all years, not this fiscal year only | 2024-03-29 to 2027-03-31 | NE 68730 | Department of Defense
GAVINS POINT PUMPING SERVICES |
75H71025P01181
FIRST NATIONS DISTRIBUTION LLC | $100,000.00
all years, not this fiscal year only | 2025-09-18 to 2026-09-30 | NE 68510 | Department of Health and Human Services
FIRST NATIONS DISTRIBUTION LLC BPA FOR DENTAL SUPPLIES - GIMC DENTAL DEPARTMENT |
140P6026F0010
HDR ENGINEERING INC | $99,852.31
all years, not this fiscal year only | 2026-03-03 to 2027-03-01 | NE 68106 | Department of the Interior
SACN ALARMS TITLE III AE SERVICES |
140P6025F0110
THE SCHEMMER ASSOCIATES INC. | $99,633.93
all years, not this fiscal year only | 2025-08-07 to 2026-07-01 | NE 68154 | Department of the Interior
JEFF COOLING TOWER BOILER UNITS (DD-CD AE DESIGN SERVICES) |
36C26323P0691
HOWARD RESTORATION INC | $99,500.00
all years, not this fiscal year only | 2023-06-01 to 2027-05-31 | NE 68105 | Department of Veterans Affairs
ANNUAL OR DUCT CLEANING: BASE + 4 OPTION YEARS |
15B11426P00000130
OUTLOOK-NEBRASKA, INC. | $99,464.40
all years, not this fiscal year only | 2026-02-26 to 2026-03-18 | NE 68127 | Department of Justice
FY26 C1 OTLOOK NEBRSK INSTITUTION SUPPLIES MAR 26 |
15JA0526F00000447
QUINN'S QUALITY REPORTING, LTD. | $99,200.00
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | NE 68135 | Department of Justice
GRAND JURY AND DEPOSITION COURT REPORTING SERVICES |
W911SA25PA005
LEE BYONG S | $99,166.40
all years, not this fiscal year only | 2025-02-01 to 2026-12-31 | NE 68022 | Department of Defense
CUSTODIAL SERVICES AT NE024; IN ACCORDANCE WITH THE PWS. THE PERIOD OF PERFORMANCE IS 1 FEBRUARY 2025 (OR SUBSEQUENT DATE) TO 31 JANUARY 2026 WITH ONE (1) ELEVEN (11) MONTH OPTION PERIOD. |
70CDCR26P00000016
RESPONSE AI SOLUTIONS, LLC | $99,000.00
all years, not this fiscal year only | 2026-06-29 to 2026-12-31 | NE 68110 | Department of Homeland Security
THIS IS A PURCHASE ORDER TO PROCURE DETAINEE MEALS TO SUPPORT ICE- ENFORCEMENT REMOVAL AND OPERATIONS IN THE ST. PAUL, MN AREA OF RESPONSIBILITY (AOR) |
FA460025F0142
NEW TECH SOLUTIONS, INC. | $98,945.00
all years, not this fiscal year only | 2025-09-29 to 2026-02-28 | NE 68113 | Department of Defense
THIS REQUIREMENT IS FOR FIVE (5) COMPUTER SERVERS FOR THE 14TH WEATHER SQUADRON AT OFFUTT AFB. CONTRACTOR SHALL PROVIDE FIVE (5) SERVERS WITH SPECIFICATIONS MEETING OR EXCEEDING THE FOLLOWING DETAILED REQUIREMENTS LISTED IN THE STATEMENT OF NEED. |
W9128F24P0035
4R4 ENTERPRISES LLC | $98,856.00
all years, not this fiscal year only | 2024-03-22 to 2027-05-07 | NE 68112 | Department of Defense
JANITORIAL SERVICES AT MISSOURI RIVER PROJECT OFFICE |
SPE8ED26P0321
STATZ CORP | $98,751.16
all years, not this fiscal year only | 2025-12-22 to 2026-09-28 | NE 68850 | Department of Defense
8511829372!DECK,EXTRUSION |
140FS226F0022
CENTRAL NEBRASKA PACKING, INC. | $98,583.08
all years, not this fiscal year only | 2026-01-27 to 2027-04-30 | NE 69101 | Department of the Interior
NM SEVILLETA NWR CARNIVORE DIET BPA CALL |
W9128F26PA011
INTERSPEC, LLC | $98,528.00
all years, not this fiscal year only | 2026-02-19 to 2026-08-19 | NE 68113 | Department of Defense
4X API TANK INSPECTION |
N0622A26FA239
UNIVERSITY OF NEBRASKA MEDICAL CENTER | $98,088.46
all years, not this fiscal year only | 2026-03-19 to 2026-06-30 | NE 68198 | Department of Defense
NE, UNIVERSITY OF NEBRASKA MEDICAL CENTER SPR 1301336082 |