12444326P0021
RELIANCE CONTRACTORS INC | $22,120.00
all years, not this fiscal year only | 2026-07-07 to 2027-04-30 | VT 05701 | Department of Agriculture
GMFL SO JANITORIAL SERVICES. |
SPE4A526F7246
SIMMONDS PRECISION PRODUCTS INC | $22,068.00
all years, not this fiscal year only | 2026-06-18 to 2027-04-12 | VT 05491 | Department of Defense
8512190387!TRANSMITTER,LIQUID |
SPE4A526F1199
SIMMONDS PRECISION PRODUCTS INC | $22,040.72
all years, not this fiscal year only | 2025-10-30 to 2026-09-16 | VT 05491 | Department of Defense
8511731366!MTG BRKT,OIL COOLER |
70FBR124F00000022
CORPORATE LODGING CONSULTANTS, INC. | $21,981.02
all years, not this fiscal year only | 2024-02-09 to 2024-03-14 | VT 05403 | Department of Homeland Security
TO PROVIDE LODGING FOR FEMA CORPS FOR 34 DAYS IN SUPPORT OF DR-4720-VT |
70B03C21P00000044
UNIFIRST CORPORATION | $21,960.79
all years, not this fiscal year only | 2021-01-15 to 2026-01-14 | VT 05488 | Department of Homeland Security
PPE RENTAL & SERVICES - BASE PLUS 4 POSSIBLE OPTIONS |
36C24126N0975
THE AULSON CO., INC | $21,950.00
all years, not this fiscal year only | 2026-09-25 to 2026-11-15 | VT 05001 | Department of Veterans Affairs
ASBESTOS ABATEMENT TASK ORDER - PROJECT 405-26-116 BIRCHES EYE CLINIC AND BASEMENT ABATEMENT AT WHITE RIVER JUNCTION VAMC, VT |
70FBR123P00000022
NORTHERN BUSINESS MACHINES, INC | $21,784.10
all years, not this fiscal year only | 2023-07-26 to 2024-07-25 | VT 05495 | Department of Homeland Security
THE PURPOSE OF THIS ACTION IS TO PROVIDE 6 COPIERS TO THE JFO AND ANNEX FOR 6 MOS IN SUPPORT OF DR4720VT |
SPE7L326P1913
PRECI-MANUFACTURING, INCORPORATED | $21,630.00
all years, not this fiscal year only | 2026-01-22 to 2027-03-03 | VT 05404 | Department of Defense
8511863574!NUT BOLT ASSEMBLY |
140FS326P0018
ACACIA INVESTMENTS LLC | $21,525.00
all years, not this fiscal year only | 2025-12-11 to 2026-07-20 | VT 05488 | Department of the Interior
VT MISSISQUOI NWR INVASIVE SPECIES CONTR |
47PB0025F0442
COLBY CO LLC | $21,482.95
all years, not this fiscal year only | 2025-09-17 to 2026-07-31 | VT 05859 | General Services Administration
47PB0025F0442 - NORTH TROY DRAINAGE IMPROVEMENT PCCS |
12444326P0017
LOUIS UNLIMITED PROSPERITY, LLC | $21,400.00
all years, not this fiscal year only | 2026-05-26 to 2027-04-14 | VT 05255 | Department of Agriculture
GMF MANCHESTER ADMINISTRATIVE AND RECREATIONAL SITE MOWING AND CLEANUP. |
SPRPA126PZA40
SIMMONDS PRECISION PRODUCTS INC | $21,255.45
all years, not this fiscal year only | 2026-06-17 to 2028-08-07 | VT 05491 | Department of Defense
CIRCUIT CARD ASSEMB |
140P5426P0009
G.S. BOSTIC PAINTING LLC | $21,220.00
all years, not this fiscal year only | 2026-03-26 to 2026-12-31 | VT 05819 | Department of the Interior
SERVICE, PAINT EXTERIOR VISITOR CENTER BUILDING AND REPLACE HURRICANE SHUTTERS AT FOMA |
36C24125P0389
INDICA LABS, LLC | $21,079.55
all years, not this fiscal year only | 2025-03-31 to 2030-11-30 | VT 05001 | Department of Veterans Affairs
SOFTWARE MAINTENANCE |
70Z03826FJ0000139
SIMMONDS PRECISION PRODUCTS INC | $21,000.00
all years, not this fiscal year only | 2026-08-26 to 2027-02-19 | VT 05491 | Department of Homeland Security
OVERHAUL OF MULTIPLE STABILATOR ACTUATOR(S) TO BE UTILIZED ON MH-60T HELICOPTERS. |
SPE4A525F1408
SIMMONDS PRECISION PRODUCTS INC | $21,000.00
all years, not this fiscal year only | 2024-10-31 to 2025-07-04 | VT 05491 | Department of Defense
8510991807!ENGINEERING |
75R60222F34019
HOLMES GREGORY L | $21,000.00
all years, not this fiscal year only | 2022-08-31 to 2023-07-30 | VT 05401 | Department of Health and Human Services
MEDICAL EXPERT VICP CASE 18-1624 |
SPE4A524F6534
SIMMONDS PRECISION PRODUCTS INC | $20,997.00
all years, not this fiscal year only | 2024-02-21 to 2026-02-27 | VT 05491 | Department of Defense
8510458326!ENCLOSURE ASSY,AIRC |
SPE4A624PC417
STATZ CORP | $20,948.60
all years, not this fiscal year only | 2024-01-16 to 2026-10-22 | VT 05404 | Department of Defense
8510380359!BOLT,SHOULDER |
36C78626N50390
TRI SERVICES LLC | $20,933.33
all years, not this fiscal year only | 2026-04-01 to 2026-06-30 | VT 05255 | Department of Veterans Affairs
TASK ORDER - 4/1/26 TO 6/30/26 - DANVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE |
SPE4A526F0290
SIMMONDS PRECISION PRODUCTS INC | $20,900.00
all years, not this fiscal year only | 2025-10-09 to 2026-05-01 | VT 05491 | Department of Defense
8511690823!BRACKET,WEIGHT |
W912WJ26FA006
NEW ENGLAND FORESTRY CONSULTANTS, INC. | $20,846.94
all years, not this fiscal year only | 2026-01-06 to 2026-08-31 | VT 05343 | Department of Defense
CHEMICAL VEGETATION CONTROL, BALL MOUNTAIN LAKE, JAMAICA, VT AND TOWNSHEND LAKE, TOWNSHEND, VT |
36C24126N0298
BEACON POINT ASSOCIATES LLC | $20,838.52
all years, not this fiscal year only | 2026-02-27 to 2026-03-30 | VT 05009 | Department of Veterans Affairs
IQ3 BUTTERFLY PROBE SYSTEM |
47PC5426F0100
YUKON FIRE PROTECTION SERVICES, INC. | $20,783.68
all years, not this fiscal year only | 2026-03-09 to 2026-06-06 | VT 05830 | General Services Administration
LAN ROOM DUCTING REPAIRS - I 91, LAND PORT OF ENTRY, SOUTH DERBY LINE, VT |
SPE4A626PB328
R & M GOVERNMENT SERVICES INC | $20,540.00
all years, not this fiscal year only | 2026-01-06 to 2027-08-19 | VT 05404 | Department of Defense
8511843699!BEARING,PLAIN,ROD E |
SPE7L126P2744
GENERAL DYNAMICS-OTS, INC. | $20,514.87
all years, not this fiscal year only | 2025-12-18 to 2027-11-08 | VT 05446 | Department of Defense
8511816919!SUPPORT,RESOLVER |
W912LN26FA001
MCGRATH ENTERPRIZES, LTD. | $20,325.00
all years, not this fiscal year only | 2025-12-01 to 2025-12-31 | VT 05403 | Department of Defense
IDIQ BAGGED MEALS FOR SOLDIERS TRAINING IN DECEMBER 2025. |
SPE4A724F002U
PRECI-MANUFACTURING, INCORPORATED | $20,319.50
all years, not this fiscal year only | 2024-08-08 to 2026-12-17 | VT 05404 | Department of Defense
8510791318!SPACER,SLEEVE |
47QSWA26P0T7G
OMNI MEASUREMENT SYSTEMS, INC. | $20,300.00
all years, not this fiscal year only | 2026-05-01 to 2026-05-15 | VT 05446 | General Services Administration
OMNI MEASUREMENT SYSTEMS PART NUMBER CB-16-3, SKYDRATE 1600ML DISPOSABLE COLLECTION BAG |
HHSF223200640148P
VERMONT OFFICE OF THE STATE TREASURER | $20,229.60
all years, not this fiscal year only | 2006-08-10 to 2007-09-15 | VT 05633 | Department of Health and Human Services
FY-06 VERMONT MQSA CONTRACT PP 9 16 06-9 15 07 THE NUMBER OF MQSA INSPECTIONS 17 TOTAL CONTRACT AMT 37423 87 |
SPE7L026F2665
VERMONT AEROSPACE INDUSTRIES, LLC | $20,145.00
all years, not this fiscal year only | 2026-04-09 to 2026-11-16 | VT 05819 | Department of Defense
8512032155!SPROCKET WHEEL |
36C24126N0680
NOVAS NESTS LLC | $20,106.24
all years, not this fiscal year only | 2026-07-01 to 2026-09-30 | VT 05001 | Department of Veterans Affairs
VETERAN LODGING PROGRAM AT WHITE RIVER JUNCTION, VT VAMC. |
SPE7L126P6391
PRECI-MANUFACTURING, INCORPORATED | $20,000.00
all years, not this fiscal year only | 2026-05-26 to 2027-03-02 | VT 05404 | Department of Defense
8512065438!BRACKET,MOUNTING |
N0038326PN067
SIMMONDS PRECISION PRODUCTS INC | $20,000.00
all years, not this fiscal year only | 2026-05-07 to 2028-05-10 | VT 05491 | Department of Defense
FMS CASE: JA-P-RJM NSN: 7R5865016326467NOMENCLATURE: INTERFACE UNIT,DISP P/N: 901-375-863-111 |
36C24126P0754
MICROBRIGHTFIELD, LLC | $19,995.00
all years, not this fiscal year only | 2026-09-21 to 2026-12-21 | VT 05495 | Department of Veterans Affairs
HP PC WORKSTATION W/MBF INTEGRATED SYSTEMS |
47QSWA26F00KX
CONCEPT2, INC | $19,959.63
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 |
36C24126P0518
MORGAN SCIENTIFIC, INC. | $19,885.00
all years, not this fiscal year only | 2026-07-29 to 2026-10-31 | VT 05009 | Department of Veterans Affairs
3-YEAR EXTENDED WARRANTY - MORGANCARE PREMIUM PLAN - VITALOQUB PFT |
36C24126P0813
NOLDUS INFORMATION TECHNOLOGY, INC. | $19,870.00
all years, not this fiscal year only | 2026-09-25 to 2027-09-24 | VT 05009 | Department of Veterans Affairs
NOLDUS |
SPE4A624PV434
2LYONS AEROSPACE LLC | $19,780.00
all years, not this fiscal year only | 2024-07-25 to 2027-06-30 | VT 05404 | Department of Defense
8510775306!PIN,SHEAR,INBOARD S |
SPE7M225P0284
PRECI-MANUFACTURING, INCORPORATED | $19,763.60
all years, not this fiscal year only | 2024-10-29 to 2026-06-15 | VT 05404 | Department of Defense
8510971657!BOLT,SPECIAL |
SPE4A626PK016
PRECI-MANUFACTURING, INCORPORATED | $19,600.00
all years, not this fiscal year only | 2026-03-19 to 2026-12-24 | VT 05404 | Department of Defense
8511982194!SCREW,CAP,SOCKET HEAD |
W912WJ25PA067
SUMMIT CONTRACTING LTD CO. | $19,550.00
all years, not this fiscal year only | 2025-08-22 to 2026-05-31 | VT 05343 | Department of Defense
DEBRIS BURNING UPSTREAM FACE OF DAM, BALL MOUNTAIN LAKE, JAMAICA, VT |
SPE4A626PU419
PRECI-MANUFACTURING, INCORPORATED | $19,500.00
all years, not this fiscal year only | 2026-06-11 to 2027-03-18 | VT 05404 | Department of Defense
8512171521!BEARING, ROLLER, ROD END |
SPE4A525F058P
AAR SUPPLY CHAIN, INC | $19,500.00
all years, not this fiscal year only | 2025-07-31 to 2026-12-07 | VT 05491 | Department of Defense
8511534766!BOARD ASSEMBLY,ACTU |
SPE7M226V0319
VJ SUPPLY INC. | $19,470.00
all years, not this fiscal year only | 2025-10-21 to 2027-03-05 | VT 05495 | Department of Defense
8511714977!VALVE,GATE |
36C24126N0963
LPIT SOLUTIONS, INC | $19,420.00
all years, not this fiscal year only | 2026-09-24 to 2027-09-23 | VT 05001 | Department of Veterans Affairs
NEW TRACKCORE ORDER FOR MAIN & TECH SUPPORT OF PREVIOUSLY ORDER INTELL CAB. EO 14398 |
36C24126N0806
LPIT SOLUTIONS, INC | $19,420.00
all years, not this fiscal year only | 2026-09-01 to 2027-08-31 | VT 05001 | Department of Veterans Affairs
TRACKCORE ORDER FOR LICENSING & MAINTENANCE FEES ONLY. FOR WRJ LOCATION ONLY. EO 14398 |
SPE7M126P1733
PRECI-MANUFACTURING, INCORPORATED | $19,392.00
all years, not this fiscal year only | 2025-12-05 to 2026-09-11 | VT 05404 | Department of Defense
8511759821!BOLT,SPECIAL |
36C26025P0067
RAD-INNOVATIONS LLC | $19,354.00
all years, not this fiscal year only | 2024-10-17 to 2026-08-20 | VT 05753 | Department of Veterans Affairs
CUSTOM RECUMBENT TRIKE |
36C24126P0647
FIRE PROTECTION AND SAFETY SERVICES LLC | $19,300.00
all years, not this fiscal year only | 2026-08-24 to 2027-08-23 | VT 05009 | Department of Veterans Affairs
FIRE DOOR ASSEMBLY INSPECTION AND REPAIR WHITE RIVER JUNCTION VAMC. |