47PG0225F0013
NAVIGATE BUILDING SOLUTIONS, LLC | $97,842.00
all years, not this fiscal year only | 2025-01-14 to 2026-08-01 | NE 68102 | General Services Administration
CONSTRUCTION MANAGEMENT (CM) SERVICES FOR THE ARCHITECTURAL BARRIERS ACT ACCESSIBILITY STANDARDS (ABAAS) REMEDIATION PROJECT AT THE EDWARD ZORINSKY FEDERAL BUILDING LOCATED AT 1616 CAPITOL AVENUE OMAHA, NE 68102. |
FA460022P0072
CODE STEEL INDUSTRIAL INSPECTIONS LLC | $97,837.00
all years, not this fiscal year only | 2022-09-30 to 2026-09-30 | NE 68113 | Department of Defense
UNDERGROUND STORAGE TANK TIGHTNESS TESTING AT OFFUTT AFB. 7 FUEL TANKS, 5 ON BASE AND 2 OFF BASE. ALL CONTAINING DIESEL FUEL. |
140E0126F0069
METGREEN SOLUTIONS INC | $97,648.80
all years, not this fiscal year only | 2026-08-20 to 2026-10-21 | NE 68701 | Department of the Interior
FY26 BSEE TECH REFRESH BUY # 1 |
47PG0724C0002
RTG BUILDING SERVICES, INC. | $97,578.00
all years, not this fiscal year only | 2023-12-01 to 2026-11-30 | NE 68110 | General Services Administration
JANITORIAL SERVICES FOR THE TRANSPORTATION SECURITY ADMINISTRATION AT THE EPPLEY AIRFIELD, OMAHA, NE 68110-2698 (ADMINISTERED BY GNERAL SERVICES ADMINISTRATION). |
N0622A25FA347
UNIVERSITY OF NEBRASKA MEDICAL CENTER | $97,523.56
all years, not this fiscal year only | 2025-07-10 to 2025-12-31 | NE 68198 | Department of Defense
TUITION AND FEES |
36C26322C0123
PACEM IN TERRIS LLC | $96,856.68
all years, not this fiscal year only | 2022-09-19 to 2026-09-18 | NE 68105 | Department of Veterans Affairs
ROMAN CATHOLIC CONTRACT PRIEST SERVICES |
36C78626N0062
INTEGRITY - THE LA GROUP JOINT VENTURE, LLC | $96,601.15
all years, not this fiscal year only | 2026-08-25 to 2026-11-25 | NE 68138 | Department of Veterans Affairs
STREAM BANK REPAIR DESIGN SERVICES AT SALISBURY NATIONAL CEMETERY |
89503425FWA401736
HUGHES BROTHERS INC | $96,524.70
all years, not this fiscal year only | 2025-07-24 to 2026-03-21 | NE 68434 | Department of Energy
CROSSARMS TO REPLENISH ND STORES |
68HE0726F0073
TETRA TECH, INC. | $95,580.46
all years, not this fiscal year only | 2026-04-13 to 2027-05-30 | NE 68601 | Environmental Protection Agency
R7 START VI: REMOVAL SITE EVALUATION AT 10TH STREET SITE IN COLUMBUS, NEBRASKA |
1232SA26P0107
ELEMENTAR AMERICAS, INC. | $95,463.26
all years, not this fiscal year only | 2026-03-09 to 2026-04-30 | NE 68583 | Department of Agriculture
THIS EQUIPMENT WILL BE USED TO ANALYZE SOIL AND PLANT MATERIAL |
36C26326N0014
RAS ENTERPRISES LLC | $95,341.12
all years, not this fiscal year only | 2025-10-01 to 2025-12-31 | NE 68105 | Department of Veterans Affairs
FY26 DELIVERY ORDER |
6973GH26F00706
EATON CORPORATION | $95,294.09
all years, not this fiscal year only | 2026-04-22 to 2027-04-22 | NE 68871 | Department of Transportation
UPS EQUIPMENT PURCHASE. JCN:22009284, LOC:QJM PCS, ROCKVILLE NE. REPLACE UPS AT ROCKVILLE, NE (QJM) PCS ARSR (MODE S) LAST REPLACED IN 2011 - UPS REPLACEMENT EQUIPMENT COST. $8000 FREIGHT CHARGES TO BE MADE AGAINST THE FREIGHT T.O. |
140A0320P0023
DOUGHERTY MICHAEL | $95,056.62
all years, not this fiscal year only | 2020-10-01 to 2025-09-30 | NE 68355 | Department of the Interior
JANITORIAL SERIVCES - HORTON AGENCY SERVICES: CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND INCIDENTALS FOR JANITORIAL SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK AND TERMS AND CONDITIONS. LOCATION: BIA, HORTON AGENCY, 908 FIRST ST. E |
15DDTR26F00000023
HORNADY MANUFACTURING COMPANY | $94,815.00
all years, not this fiscal year only | 2026-01-22 to 2026-06-30 | NE 68802 | Department of Justice
TITLE: OTDF-SATP-202601-01 (9MM DUTY) REQUESTOR: WENDY J MARTINS-ABRELL AFT#: 2026-TR-0138 REF AWARD/BPA: 15F06722D0004288 DELIVERY DATE: 06/30/2026 |
1202SB26M2140
BLACK FOREST WILDLAND SUPPRESSION LLC | $94,659.60
all years, not this fiscal year only | 2026-07-26 to 2026-08-14 | NE 69337 | Department of Agriculture
BLACK FOREST WILDLAND SUPPRESSION LLC NENBF260568 E5 |
49100426F0166
METGREEN SOLUTIONS INC | $94,516.80
all years, not this fiscal year only | 2026-08-31 to 2027-08-30 | NE 68701 | National Science Foundation
COGNITIVE CLOUD SOFTWARE LICENSE AND PDUS |
80NSSC26FA134
METGREEN SOLUTIONS INC | $94,320.00
all years, not this fiscal year only | 2026-01-01 to 2026-10-31 | NE 68130 | National Aeronautics and Space Administration
FY26 DX NETOPS RENEWAL |
FA460025F0090
UNITED FACILITY SERVICES CORP | $94,303.49
all years, not this fiscal year only | 2025-09-25 to 2026-09-24 | NE 68113 | Department of Defense
J4 WINDOW CLEANING |
FA460022F0097
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | $94,035.60
all years, not this fiscal year only | 2022-08-25 to 2027-01-31 | NE 68113 | Department of Defense
DISPOSAL AND REMOVAL OF REGULATED MEDICAL WASTE. |
W9124325PA007
CS & POE CORPORATION | $94,000.53
all years, not this fiscal year only | 2025-07-29 to 2025-11-06 | NE 68041 | Department of Defense
NON-PERSONAL SERVICES CONTRACT TO PROVIDE REGION VII SYCTE AND EXEVAL NEBRASKA CERFP SUPPORT SERVICES. SYCTE PERIOD OF PERFORMANCE: 29-30 JULY 2025EXEVAL PERIOD OF PERFORMANCE: 3-6 NOVEMBER 2025 |
36C26323P0508
BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | $94,000.00
all years, not this fiscal year only | 2023-04-01 to 2024-03-31 | NE 68105 | Department of Veterans Affairs
VETERINARIAN PHYSICIAN SERVICES |
36C26326P0674
SCRIPTPRO USA INC | $93,943.25
all years, not this fiscal year only | 2026-08-28 to 2027-08-27 | NE 68105 | Department of Veterans Affairs
REMOTE ACCESS SERVER FOR WMS FOR NWI. |
36C26324P1218
PHILIPS NORTH AMERICA LLC | $93,899.52
all years, not this fiscal year only | 2024-09-25 to 2027-09-12 | NE 68105 | Department of Veterans Affairs
PHILIPS VOLCANO INTRASIGHT / SYNCVISION MAINTENANCE |
1232SA26P0209
TRACY A. DOERR, INC. | $93,178.69
all years, not this fiscal year only | 2026-04-16 to 2026-05-15 | NE 68933 | Department of Agriculture
SUMMER ANIMAL VACCINES 2026 |
HC101320PA585
CAVALIER TELEPHONE, L.L.C. | $92,635.33
all years, not this fiscal year only | 2020-07-13 to 2026-01-30 | NE 68113 | Department of Defense
CTLL000183EBM - 1 GB ETHERNET CIRCUIT |
SPE7M226V0612
FLATWATER METALS COMPANY | $92,598.00
all years, not this fiscal year only | 2025-11-10 to 2026-01-20 | NE 68071 | Department of Defense
8511748533!SHEET,METAL |
15M70121PA3100063
HORNADY MANUFACTURING COMPANY | $92,447.90
all years, not this fiscal year only | 2021-09-15 to 2022-01-15 | NE 68802 | Department of Justice
9MM AMMO |
1331L526F13501219
METGREEN SOLUTIONS INC | $92,439.00
all years, not this fiscal year only | 2026-08-24 to 2027-08-23 | NE 68701 | Department of Commerce
S-DOCS FOR ITA |
75N91026P00026
LI-COR BIOTECH, LLC | $92,376.00
all years, not this fiscal year only | 2026-06-12 to 2026-07-12 | NE 68504 | Department of Health and Human Services
LI-COR BIOTECH 3350-03 ODYSSEY M - CHEMI/FLUOR - IMAGING BUNDLE - STANDARD |
W9128F24P0048
T & L FLETCHER | $92,360.00
all years, not this fiscal year only | 2024-04-03 to 2027-04-30 | NE 68730 | Department of Defense
FY24 BASE YR GP TRAINING DIKE CLEANING |
47PD5126F0163
MJAG CONSTRUCTION SERVICES, LLC | $92,181.73
all years, not this fiscal year only | 2026-07-08 to 2026-12-07 | NE 68102 | General Services Administration
FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO REPLACE USACE LIGHTING, ELECTRICAL, AND DATA AT THE EDWARD ZORINSKY FEDERAL BUILDING AT 1616 CAPITOL AVE, OMAHA NE.(GENERAL SERVICES ADMINISTRATION). |
61320624N0081
SOMMER BRANDI J | $92,107.73
all years, not this fiscal year only | 2024-07-01 to 2027-06-30 | NE 68925 | Consumer Product Safety Commission
DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. |
75N98026P01747
LI-COR BIOTECH, LLC | $92,091.00
all years, not this fiscal year only | 2026-09-21 to 2026-10-21 | NE 68504 | Department of Health and Human Services
ODYSSEY M - CHEMI/FLUOR - IMAGING SYSTEM BUNDLE STANDARD |
45310025C0127
DATABASEUSA.COM LLC | $92,000.00
all years, not this fiscal year only | 2025-09-01 to 2027-08-31 | NE 68137 | Equal Employment Opportunity Commission
BUSINESS RESIDENTIAL AND INVESTIGATIVE INFO SERVICES |
FA460026F0046
TRADE PRODUCTS CORP. | $91,857.02
all years, not this fiscal year only | 2026-06-15 to 2026-12-15 | NE 68113 | Department of Defense
JEC FURNITURE INSTALL |
N0622A25F00D3
UNIVERSITY OF NEBRASKA MEDICAL CENTER | $91,798.26
all years, not this fiscal year only | 2024-11-12 to 2025-06-30 | NE 68198 | Department of Defense
TUITION AND FEES |
75F40122P00411
LI-COR, INC. | $91,760.00
all years, not this fiscal year only | 2022-08-31 to 2023-08-30 | NE 68504 | Department of Health and Human Services
"BRAND NAME OR EQUAL" PEARL TRILOGY IMAGER SYSTEM |
FA461326C0006
OLGOONIK SPECIALTY CONTRACTORS LLC | $91,454.00
all years, not this fiscal year only | 2026-05-01 to 2026-08-29 | NE 69131 | Department of Defense
REPLACE SITE LIGHTING ELECTRICAL CONDUITS AT FIVE LAUNCH FACILITIES |
HC101324FD735
SATCOM DIRECT GOVERNMENT, LLC | $91,393.85
all years, not this fiscal year only | 2024-08-21 to 2027-01-07 | NE 68113 | Department of Defense
SDCD000663EBM INMARSAT (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) AERONAUTICAL SERVICES. |
HC101324FD734
SATCOM DIRECT GOVERNMENT, LLC | $91,393.85
all years, not this fiscal year only | 2024-08-28 to 2027-01-07 | NE 68113 | Department of Defense
SDCD000662EBM INMARSAT (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) AERONAUTICAL SERVICES. |
HC101324FD733
SATCOM DIRECT GOVERNMENT, LLC | $91,393.85
all years, not this fiscal year only | 2024-08-28 to 2027-01-07 | NE 68113 | Department of Defense
SDCD000661EBM INMARSAT (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) AERONAUTICAL SERVICES. |
HC101324FD732
SATCOM DIRECT GOVERNMENT, LLC | $91,393.85
all years, not this fiscal year only | 2024-08-28 to 2027-01-07 | NE 68113 | Department of Defense
SDCD000660EBM INMARSAT (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) AERONAUTICAL SERVICES. |
36C78626N0206
BKM CONSTRUCTION LLC | $90,920.00
all years, not this fiscal year only | 2026-02-26 to 2026-05-29 | NE 69151 | Department of Veterans Affairs
890-NRM24-010 REPAIR/RESTORE BRICK AND MORTAR JOINTS AT BUILDING 3003 AT FORT MCPHERSON NATIONAL CEMETERY |
SPE7M026V0243
FLATWATER METALS COMPANY | $90,879.75
all years, not this fiscal year only | 2025-10-14 to 2026-03-10 | NE 68071 | Department of Defense
8511700325!TUBE,METALLIC |
FA460025C0011
MCASHAN INC | $90,676.79
all years, not this fiscal year only | 2025-09-30 to 2027-09-30 | NE 68113 | Department of Defense
AUTOMATIC DOOR INSPECTION, MAINTENANCE, AND REPAIR FOR OFFUTT AFB THE 55TH WING AND ITS TENANT ORGANIZATIONS INCLUDING THE 557TH WEATHER WING. |
N0622A26FA005
UNIVERSITY OF NEBRASKA MEDICAL CENTER | $90,580.63
all years, not this fiscal year only | 2026-03-20 to 2026-05-29 | NE 68198 | Department of Defense
NE, UNIVERSITY OF NEBRASKA MEDICAL CENTER SPR 1301336081 |
36C26326P0640
PROAIM AMERICAS, LLC. | $90,572.02
all years, not this fiscal year only | 2026-08-15 to 2027-08-14 | NE 68105 | Department of Veterans Affairs
ZEISS MICROSCOPE MAINTENANCE |
SPE8E926V2004
FLATWATER METALS COMPANY | $90,520.00
all years, not this fiscal year only | 2026-07-20 to 2026-10-19 | NE 68071 | Department of Defense
8512251210!SHEET,METAL |
15DDHQ26P00000152
PEN-LINK, LTD | $90,429.78
all years, not this fiscal year only | 2026-01-09 to 2026-11-30 | NE 68516 | Department of Justice
PLX SOFTWARE MAINTENANCE AND SUPPORT, PENLINK POP 1/09/26 - 01/28/27 |
15DDHQ26F00000543
METGREEN SOLUTIONS INC | $90,263.80
all years, not this fiscal year only | 2026-07-01 to 2027-06-30 | NE 68701 | Department of Justice
TITLE: SFL9FN - SOFTWARE - ENCASE REQUESTOR: SCOTT D ROFFMAN AFT#: 2026-L9-0003 POP DATES: 07/01/2026 TO 06/30/2027 |