W911KF26FA008
SEDONA- NASCO JOINT VENTURE | $4,904,827.00
all years, not this fiscal year only | 2025-12-17 to 2027-03-22 | AL 36201 | Department of Defense
MODERNIZATION OF BUILDING 114 FACILITIES IN CONJUNCTION WITH THE USEC PROJECT. |
36C24726N0238
PRIME PHYSICIANS TRI PROVIDERS LLC | $4,897,010.28
all years, not this fiscal year only | 2026-06-13 to 2027-06-12 | AL 36109 | Department of Veterans Affairs
ICSP PHYSICIAN SERVICES - PSYCHIATRY |
W912DY22C0033
SEBENCH ENGINEERING, INC. | $4,893,439.45
all years, not this fiscal year only | 2022-09-30 to 2026-09-29 | AL 35801 | Department of Defense
OCAR FIRE PROTECTION SERVICES - 81ST RD |
SPRRA225F0134
INTUITIVE RESEARCH AND TECHNOLOGY CORPORATION | $4,883,748.00
all years, not this fiscal year only | 2025-06-11 to 2026-06-30 | AL 35805 | Department of Defense
DO ISSUED TO FUND INSTALLATION, MATERIAL AND LABOR ON CLIN 0002 |
FA852324F0064
DYNETICS, INC. | $4,866,906.10
all years, not this fiscal year only | 2024-09-17 to 2026-09-17 | AL 35806 | Department of Defense
LABORATORY INTELLIGENCE VALIDATED EMULATOR (LIVE) VIRTUAL CONSTRUCTIVE (LVC) PRODUCTION AND SUSTAINMENT |
FA890322F0146
HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC. | $4,865,158.00
all years, not this fiscal year only | 2022-09-22 to 2027-09-30 | AL 36201 | Department of Defense
ARCHITECT-ENGINEERING (A-E) SERVICES TO SUPPORT ENERGY RESOURCES MANAGEMENT PROGRAM SUPPORT FOR DEFENSE LOGISTICS AGENCY DISTRIBUTION WORLDWIDE |
HT942524C0078
CSP TECHNOLOGIES, INC. | $4,858,870.80
all years, not this fiscal year only | 2024-09-13 to 2029-09-12 | AL 36832 | Department of Defense
DEVELOPMENT OF ACTIVSHIELD STERILIZATION TECHNOLOGY RESEARCH |
W9127824C0024
FACILITY SERVICES MANAGEMENT, INC. | $4,852,440.95
all years, not this fiscal year only | 2024-04-22 to 2029-03-31 | AL 36362 | Department of Defense
FT. NOVOSEL O&M |
FA877125F0084
SKYLIGHT INC. | $4,814,323.82
all years, not this fiscal year only | 2025-07-29 to 2027-04-28 | AL 36116 | Department of Defense
DESIGN STUDIO TASK ORDER NUMBER 22 - PLATFORM ONE - SOLUTION DESIGN SERVICES OFF OF THE DESIGN STUDIO SBIR III IDIQ, FA8771-22-D-0003. |
W9127824F0301
HEALTHEON, INC | $4,803,352.00
all years, not this fiscal year only | 2024-09-24 to 2026-06-16 | AL 36201 | Department of Defense
THE PURPOSE OF THIS TASK ORDER IS TO DESIGN AND CONSTRUCT A RESTRICTED WATER DISTRIBUTION SYSTEM REPAIRS AT ANNISTON ARMY DEPOT, AL. |
N0001422C2030
UNIVERSITY OF SOUTH ALABAMA | $4,766,506.00
all years, not this fiscal year only | 2022-09-16 to 2026-06-20 | AL 36688 | Department of Defense
DEVELOPMENT OF NEXT GENERATION CO2 CAPTURE PROCESSES FOR NAVAL APPLICATIONS |
36C24723N0221
STRUCTURAL BUILDERS, INC. | $4,756,234.96
all years, not this fiscal year only | 2023-05-01 to 2026-11-13 | AL 35233 | Department of Veterans Affairs
521-22-102 | REPLACE UPGRADE ELEVATORS |
70Z08425CATCM0001
ALABAMA DEPARTMENT OF REHABILITATION SERVICES | $4,755,144.27
all years, not this fiscal year only | 2025-07-01 to 2027-07-31 | AL 36608 | Department of Homeland Security
FULL FOOD AND JANITORIAL SERVICES AT USCG ATC MOBILE |
70RFP124FRE400003
INNER-PARISH SECURITY, CORP | $4,752,879.06
all years, not this fiscal year only | 2024-01-01 to 2024-06-30 | AL 35203 | Department of Homeland Security
PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF ALABAMA |
W912DY18F0107
WIDEPOINT INTEGRATED SOLUTIONS CORP | $4,744,126.60
all years, not this fiscal year only | 2018-01-23 to 2021-07-23 | AL 35824 | Department of Defense
S18-0038- CELLULAR MANAGED SERVICES |
W15QKN25F0438
BAE SYSTEMS GCS INTERNATIONAL LIMITED | $4,706,306.89
all years, not this fiscal year only | 2025-09-11 to 2026-05-21 | AL 36207 | Department of Defense
BARSTOW ORDER FOR FY25 22 GUNS |
47QFMA20F0034
HII MISSION TECHNOLOGIES CORP | $4,699,728.18
all years, not this fiscal year only | 2020-09-28 to 2022-12-31 | AL 35806 | General Services Administration
USAFE COMPONENT ENTERPRISE DATA CENTERS IN RAMSTEIN GERMANY. MODERNIZATION OF 3 DATA CENTERS BUILDINGS. |
75A50525F65014
CYBERPRO JV LLC | $4,698,941.44
all years, not this fiscal year only | 2025-01-15 to 2026-03-27 | AL 35802 | Department of Health and Human Services
PROFESSIONAL TECHNICAL AND MEDICAL STAFFING SUPPORT SERVICES FOR ASPR/BARDA. |
1305M324F0353
LYNKER CORPORATION | $4,679,829.48
all years, not this fiscal year only | 2024-09-30 to 2027-09-29 | AL 35401 | Department of Commerce
THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE SCIENTIFIC SOFTWARE DEVELOPMENT, FOR THE PURPOSE OF ENHANCING HYDROLOGICAL DATA ANALYSIS AND FLOOD FORECASTING, BASE PLUS FOUR (4) OPTION YEARS. ACQ-MAO0110-24-0252 |
W58RGZ25F0028
TYONEK WORLDWIDE SERVICES INC | $4,677,351.35
all years, not this fiscal year only | 2024-12-16 to 2026-10-06 | AL 35758 | Department of Defense
PROJECT MANAGEMENT OFFICE AIRCRAFT SURVIVABILITY EQUIPMENT (PMO-ASE) REQUIREMENT TO PROCURE, MANUFACTURE, AND DELIVER CH-47F COMMON INFRARED COUNTERMEASURE (CIRCM) A-KITS |
W58RGZ23F0042
TYONEK WORLDWIDE SERVICES INC | $4,673,221.93
all years, not this fiscal year only | 2023-03-28 to 2026-06-24 | AL 35758 | Department of Defense
UTILITY HELICOPTERS PROJECT OFFICE (UHPO), INTERNATIONAL PROGRAMS OFFICE (IPO) HAS A REQUIREMENT TO PROCURE, RECEIVE, STORE, INVENTORY, CATALOG, KIT, AND LOAD AUSTRALIA TECHNICAL SUPPLY PACKAGE (TSP) ITEMS IN SUPPORT OF FIELDING OPERATIONS. |
FA877226F0006
VAE, INC. | $4,672,950.74
all years, not this fiscal year only | 2025-12-19 to 2026-05-31 | AL 36114 | Department of Defense
THIS ORDER WILL RENEW PRODUCT SUPPORT ON THE PALO ALTO SOFTWARE LICENSES WHICH PROVIDES HEAVY FORWARDING CAPABILITIES FOR AUDIT AND SYSTEM LOGS. |
36C24724N0487
STRUCTURAL BUILDERS, INC. | $4,672,727.98
all years, not this fiscal year only | 2024-06-10 to 2026-12-18 | AL 36083 | Department of Veterans Affairs
CONSTRUCTION PROJECT 619A4-21-104 - REPLACE ROOF AND INSTALL FALL PROTECTION FOR BLDG. 65, 83, 88, 97, AND 120 |
W31P4Q22FCZ01
INTEGRATION INNOVATION INC | $4,663,793.75
all years, not this fiscal year only | 2022-02-14 to 2027-04-15 | AL 35806 | Department of Defense
EXPRESS TASK ORDER FOR ENGINEERING & TECHNICAL SERVICES. |
36C24725C0097
"A-VET ROOFING & CONSTRUCTION, L.L.C." | $4,659,396.27
all years, not this fiscal year only | 2026-01-26 to 2027-02-05 | AL 36083 | Department of Veterans Affairs
619A4-23-101 | REPLACE REPAIR ROOFS FOR BUILDINGS 4, 15 (FIRE DEPARTMENT), 90, & 93 CHAPEL |
W912DY23F0277
TUBA GROUP, INC. | $4,656,320.79
all years, not this fiscal year only | 2023-09-19 to 2027-09-07 | AL 35806 | Department of Defense
M&V TECHNICAL SUPPORT |
0005
KBR WYLE SERVICES, LLC | $4,654,729.46
all years, not this fiscal year only | 2016-09-01 to 2020-05-31 | AL 35806 | Department of Defense
IGF::OT::IGF PROFESSIONAL SUPPORT SERVICES FOR OPNAV N98 STRIKE BRANCH. |
W15QKN23F0696
BAE SYSTEMS GCS INTERNATIONAL LIMITED | $4,649,587.80
all years, not this fiscal year only | 2023-09-29 to 2025-04-18 | AL 36207 | Department of Defense
LW 155 SPARES MRI KITS |
W9127824F0342
SOUTHEASTERN INDUSTRIAL BARLOVENTO JV-2, LLC | $4,647,997.19
all years, not this fiscal year only | 2024-09-27 to 2026-07-26 | AL 36201 | Department of Defense
TASK ORDER FOR B433 RECAPITALIZATION PHASE 2, ANAD-ANNISTON, ALABAMA |
FA805125F0006
ENRGIES INC | $4,646,400.00
all years, not this fiscal year only | 2024-11-18 to 2026-05-20 | AL 35806 | Department of Defense
THE CONTRACTOR SHALL SUPPLY AND DELIVER REHM L-CBAS, TO SELECTED WORLDWIDE LOCATIONS. |
FA821726FB236
ELB SERVICES LLC | $4,631,927.00
all years, not this fiscal year only | 2026-04-07 to 2027-03-31 | AL 36867 | Department of Defense
THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0074) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT AFRC MISSION PLANNING REQUIREMENTS PER THE CLINS LISTED WITHIN FOR THE PERIOD OF 7 APR 26-31 MAR 27. |
15F06725F0001027
MARTINFEDERAL CONSULTING, LLC | $4,620,502.69
all years, not this fiscal year only | 2025-09-26 to 2027-03-25 | AL 35801 | Department of Justice
ITSSS 2 SCOR 30 - FRAME |
W58RGZ25F0315
DEFENSE SYSTEMS AND SOLUTIONS | $4,599,256.76
all years, not this fiscal year only | 2025-07-22 to 2028-12-29 | AL 35806 | Department of Defense
HELICOPTER (C-17 GLOBEMASTER III) PECULIAR SUPPORT EQUIPMENT SERIES: COMBINED ALTITUDE RADAR ALTIMETER (CARA) 6000 DISCRETE DELAY ALTIMETER TEST SET FIRST ARTICLE TESTING AND KIT PROCUREMENT |
W912HQ26FA017
CELLCO PARTNERSHIP | $4,576,169.77
all years, not this fiscal year only | 2026-01-02 to 2027-01-01 | AL 35806 | Department of Defense
CIO/G6 - S25-0084 VERIZON WIRELESS SPIRAL 4 NEW TASK ORDER - COMMERCIAL OFF-THE-SHELF (COTS) WIRELESS DEVICES SUCH AS CELLULAR PHONES, PAGERS, TABLETS, SERVICE ENABLING DEVICES (SEDS) AND ACCESSORIES, AND COTS DEVICES ABLE TO MEET DOD REQUIREMENTS. |
W912DY24F0357
FORTEM SOLUTIONS LLC | $4,574,726.79
all years, not this fiscal year only | 2024-09-30 to 2027-09-29 | AL 35898 | Department of Defense
TRACES TECHNICAL SUPPORT SOFTWARE |
W58RGZ21F0009
SCIENCE AND ENGINEERING SERVICES, LLC | $4,567,253.86
all years, not this fiscal year only | 2020-11-19 to 2023-11-19 | AL 35824 | Department of Defense
BFT MWO KITS |
0066
REDSTONE DEFENSE SYSTEMS | $4,565,236.92
all years, not this fiscal year only | 2013-02-12 to 2014-12-31 | AL 35808 | Department of Defense
TASK ORDER |
HQ042323F0098
GRADKELL SYSTEMS INC | $4,563,540.57
all years, not this fiscal year only | 2023-09-25 to 2026-07-24 | AL 35816 | Department of Defense
ORACLE FORMS REPORTS CONVERSION |
80MSFC25FA090
CHENEGA GLOBAL PROTECTION, LLC | $4,548,938.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | AL 35812 | National Aeronautics and Space Administration
NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION - TASK ORDER PROVIDES PROTECTIVE SERVICES SUPPORT AT MSFC. |
W91CRB25C0011
HID GLOBAL CORP | $4,545,122.00
all years, not this fiscal year only | 2025-07-09 to 2027-12-31 | AL 35898 | Department of Defense
U.S. ARMY SECURITY ASSISTANCE COMMAND PROCUREMENT FOR AUTOMATED FINGERPRINTING ID SYSTEM (AFIS) RUGGED CABINET SYSTEMS WITH HARDWARE & SOFTWARE, AND RELATED SUPPORT. |
W31P4Q21FE001
THE LOCKWOOD GROUP LLC | $4,532,753.43
all years, not this fiscal year only | 2021-09-10 to 2026-09-10 | AL 35898 | Department of Defense
EXPRESS TASK ORDER AWARD FOR LOGISTICS AND SUSTAINMENT SUPPORT FOR THE AMCOM LOGISTICS CENTER, ACQUISITION LOGISTICS DIRECTORATE |
N0018924F3057
LEO TECH LLC | $4,529,245.20
all years, not this fiscal year only | 2024-06-11 to 2027-06-30 | AL 35802 | Department of Defense
DTS SUPPORT SERVICES |
36C24724N0134
COBURN CONTRACTORS, LLC | $4,520,273.09
all years, not this fiscal year only | 2024-01-22 to 2026-11-30 | AL 36083 | Department of Veterans Affairs
619A4-21-101 RENOVATE PATHOLOGY, BUILDING 4 CONSTRUCTION |
W9124P26FA179
PALANTIR USG INC | $4,519,859.28
all years, not this fiscal year only | 2026-03-30 to 2026-12-08 | AL 35898 | Department of Defense
PALANTIR ENTERPRISE AGREEMENT TO SUPPORT THE DEPLOYMENT, SUSTAINMENT, AND INTEGRATION OF THE PARALINE PROPERTY ACCOUNTABILITY SOLUTION ACROSS ARMY UNITS. |
FA821725FB105
ELB SERVICES LLC | $4,516,118.00
all years, not this fiscal year only | 2025-04-01 to 2026-03-31 | AL 36867 | Department of Defense
THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0003) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT AFRC MISSION PLANNING REQUIREMENTS PER THE CLINS LISTED WITHIN FOR THE PERIOD OF 1 APR 25-30 JUN 25. |
W91CRB25FA291
TRIDEUM CORPORATION | $4,504,370.24
all years, not this fiscal year only | 2025-09-27 to 2026-09-26 | AL 35898 | Department of Defense
CYBER RISK, ANALYSIS, MODELING, SIMULATION, EVALUATION AND TESTING SUPPORT (CRAMSETS) |
80TECH26FA234
METGREEN SOLUTIONS INC | $4,503,413.60
all years, not this fiscal year only | 2026-09-25 to 2026-12-24 | AL 35812 | National Aeronautics and Space Administration
NUTANIX SERVERS AND SUPPORT ORDER |
W9127825FA288
WOOLPERT, INC. | $4,496,585.40
all years, not this fiscal year only | 2025-10-01 to 2026-10-01 | AL 36602 | Department of Defense
LIDAR AND BATHYMETRIC EXTRACTION SOUTH PACIFIC |
205AE924F00012
CERTIFIED MAILING SOLUTIONS INC | $4,490,859.80
all years, not this fiscal year only | 2024-05-07 to 2027-05-06 | AL 35124 | Department of the Treasury
THIS IS A DELIVERY ORDER TO ACQUIRE AUTOMATED WEB-BASED SOLUTION TO ASSIST WITH THE PRODUCTION, PREPARATION AND TRACKING OF UNITED STATES POSTAL SERVICE (USPS) CERTIFIED MAIL LABELS AND RETURN RECEIPT MAIL. |
80NSSC23CA231
HEXAGON US FEDERAL, INC | $4,484,629.00
all years, not this fiscal year only | 2023-09-29 to 2026-09-30 | AL 35824 | National Aeronautics and Space Administration
FY 23 PHASE III - ATMOSPHERIC LIDAR INSTRUMENT FOR CLOUDS AND AEROSOL TRANSPORT (ALICAT) POWER AND ELECTRONICS |