SPE7L026V0317
VERMONT AEROSPACE INDUSTRIES, LLC | $16,195.00
all years, not this fiscal year only | 2025-11-24 to 2026-07-02 | VT 05819 | Department of Defense
8511775975!SPROCKET,ELEMENT TU |
SPE4A626F202W
PRECI-MANUFACTURING, INCORPORATED | $16,105.50
all years, not this fiscal year only | 2026-06-17 to 2027-03-24 | VT 05404 | Department of Defense
8512189258!STUD,SHOULDERED AND |
36C24126N0246
HANGER, INC. | $16,033.58
all years, not this fiscal year only | 2026-01-12 to 2026-04-12 | VT 05009 | Department of Veterans Affairs
HANGER ARTIFICIAL LIMBS |
SPE7L125P3479
PRECI-MANUFACTURING, INCORPORATED | $16,000.00
all years, not this fiscal year only | 2025-02-05 to 2026-04-27 | VT 05404 | Department of Defense
8511166493!RAMMER,ARTILLERY,UN |
36C26026P0835
RAD-INNOVATIONS LLC | $15,981.00
all years, not this fiscal year only | 2026-09-24 to 2027-09-24 | VT 05753 | Department of Veterans Affairs
EO 14398-CUSTOM RECUMBENT BIKE |
SPE4A726P8129
PRECI-MANUFACTURING, INCORPORATED | $15,750.00
all years, not this fiscal year only | 2026-03-17 to 2026-11-12 | VT 05404 | Department of Defense
8511979019!RETAINER,SPRING CAR |
SPE7M226V0265
PRECI-MANUFACTURING, INCORPORATED | $15,701.25
all years, not this fiscal year only | 2025-10-17 to 2026-07-24 | VT 05404 | Department of Defense
8511708541!NUT,SELF-LOCKING,HE |
47QSWA26F22RJ
CONCEPT2, INC | $15,620.58
all years, not this fiscal year only | 2026-09-29 to 2026-10-07 | VT 05661 | General Services Administration
ROWING MACHINE |
SPE4A626PU445
PRECI-MANUFACTURING, INCORPORATED | $15,600.00
all years, not this fiscal year only | 2026-06-11 to 2026-09-08 | VT 05404 | Department of Defense
8512172954!WASHER ASSEMBLY,STA |
12444326F0027
BOWEN, JACK | $15,581.25
all years, not this fiscal year only | 2026-08-28 to 2026-10-31 | VT 05767 | Department of Agriculture
GMF ROAD MAINTENANCE 2026 IDIQ TASK ORDER |
SPE7M226P0074
PRECI-MANUFACTURING, INCORPORATED | $15,562.20
all years, not this fiscal year only | 2025-10-07 to 2026-05-05 | VT 05404 | Department of Defense
8511684201!STUD,PLAIN |
W912WJ25P0024
NOREAST SATELLITE & SECURITY | $15,544.00
all years, not this fiscal year only | 2025-02-10 to 2026-12-31 | VT 05343 | Department of Defense
OFFICE JANITORIAL SERVICES, BALL MOUNTAIN LAKE, JAMAICA, VT AND TOWNSHEND LAKE, TOWNSHEND, VT |
SPE2D626F8BA4
REVISION MILITARY LIMITED | $15,506.04
all years, not this fiscal year only | 2026-07-23 to 2026-07-30 | VT 05452 | Department of Defense
4572464135!REVISION UPLC (30 PACK) |
SPE4A626P6570
PRECI-MANUFACTURING, INCORPORATED | $15,404.20
all years, not this fiscal year only | 2025-11-24 to 2026-12-21 | VT 05404 | Department of Defense
8511761997!SETSCREW |
75N93021F00111
BIOTEK INSTRUMENTS, INC. | $15,364.50
all years, not this fiscal year only | 2021-02-17 to 2021-03-19 | VT 05404 | Department of Health and Human Services
MICROPLATE WASHER AND ACCESSORIES |
SPE4A725PG342
2LYONS AEROSPACE LLC | $15,228.00
all years, not this fiscal year only | 2025-09-24 to 2026-08-20 | VT 05404 | Department of Defense
8511664339!ELBOW ASSEMBLY,FUEL |
140FS326P0224
THE VERMONT CENTER FOR ECOSTUDIES, INC. | $15,000.00
all years, not this fiscal year only | 2026-08-21 to 2027-04-30 | VT 05488 | Department of the Interior
VT-MISSISQUOI NWR-BUMBLEBEE ANALYSIS |
45310026C0057
ATTORNEY GENERAL VERMONT OFFICE OF | $15,000.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | VT 05602 | Equal Employment Opportunity Commission
FY26 FEPA ATTORNEY GENERAL, VERMONT OFFICE |
75R60226F34043
HOLMES GREGORY L | $15,000.00
all years, not this fiscal year only | 2026-01-12 to 2026-12-11 | VT 05401 | Department of Health and Human Services
HSB114 C 7172. VACCINE INJURY COMPENSATION PROGRAM (VICP) MEDICAL EXPERT. |
SPE4A626V0322
PRECI-MANUFACTURING, INCORPORATED | $15,000.00
all years, not this fiscal year only | 2025-10-03 to 2026-07-10 | VT 05404 | Department of Defense
8511685545!PLATE,RETAINING,BEARING |
15JC1V26P00000565
NATHANIEL MICHAEL ROBBINS | $14,991.00
all years, not this fiscal year only | 2026-08-05 to 2029-08-04 | VT 05055 | Department of Justice
EXPERT WITNESS/LITIGATIVE CASE SUPPORT |
15JC1V26P00000074
HOLMES GREGORY L | $14,991.00
all years, not this fiscal year only | 2025-12-05 to 2028-12-04 | VT 05401 | Department of Justice
EXPERT WITNESS/LITIGATIVE CASE SUPPORT |
12363N26P4002
HUNTER EXCAVATING, INC. | $14,980.00
all years, not this fiscal year only | 2025-11-18 to 2025-12-01 | VT 05255 | Department of Agriculture
THIS PURCHASE ORDER IS TO SUPPLEMENT FUNDING ON 12168120C4001 DUTCH HILL IRSC. CONTRACTING OFFICER ACCIDENTALLY CLOSED CONTRACT BEFORE FINAL PAYMENT WAS MADE. |
36C24126N0992
HGS ENGINEERING INC | $14,979.00
all years, not this fiscal year only | 2026-09-25 to 2027-03-24 | VT 05009 | Department of Veterans Affairs
LOCK OUT TAG OUT WRJ |
47QSWA26F0F61
BIKE TRACK, INC. | $14,970.48
all years, not this fiscal year only | 2026-01-21 to 2026-02-18 | VT 05091 | General Services Administration
FLOORING SHEET, MODULAR SHALL BE BIKE TRACK P/N BTS-ICMS |
SPE3SU26FG6P7
UPPER VALLEY PRODUCE LLC | $14,887.98
all years, not this fiscal year only | 2026-06-30 to 2026-06-30 | VT 05001 | Department of Defense
4572269315!ORANGES, NAVAL, FRESH, |
70SBUR26F00000023
STEELCASE INC. | $14,800.74
all years, not this fiscal year only | 2025-12-22 to 2026-04-21 | VT 05495 | Department of Homeland Security
DESIGN PHASE FOR THE OFFICE OF CONTRACTING RETURN TO OFFICE. BUILD-OUT ON THE 1ST FLOOR. BUILD OUT THE MEADOW AREA IN OFFICE OF CONTRACTING BUILDING. THE REQUIREMENT IS FOR APPROXIMATELY 30 NEW WORK STATIONS. |
47QSWA26F00KV
CONCEPT2, INC | $14,752.77
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 |
0014
HAWKEYE INTERNATIONAL, LLC | $14,713.44
all years, not this fiscal year only | 2016-12-06 to 2017-03-01 | VT 05655 | Department of Defense
8503905955!TAPE,INSULATION,ELE |
SPE4A524F6994
SIMMONDS PRECISION PRODUCTS INC | $14,584.00
all years, not this fiscal year only | 2024-03-06 to 2024-12-11 | VT 05491 | Department of Defense
8510486263!ENGINEERING |
N0038326P0020
SIMMONDS PRECISION PRODUCTS INC | $14,483.00
all years, not this fiscal year only | 2025-10-15 to 2027-10-15 | VT 05491 | Department of Defense
ITEM: UNIT,BUS ADAPTER PD#: PKUAE49273403R. SERIAL NUMBER: 1898 PART NUMBER: 30107-01. NSN: 6625 014488863 |
W912LN26PA014
HOTEL SOURCE ASSIST LLC | $14,424.00
all years, not this fiscal year only | 2026-06-03 to 2026-06-06 | VT 05446 | Department of Defense
THE VT ARMY NATIONAL GUARD HAS REQUIREMENT FOR HOTEL ACCOMMODATIONS CLIN 0001- WITHIN 30 MILES OF BENNINGTON, VERMONT. 3 JUNE 2026 TO 5 JUNE 2026. CLIN 0002 - WITHIN 30 MILES OF JERICHO, PREFER BURLINGTON, VERMONT. 3 JUNE 2026 TO 6 JUNE 2026. |
70B03C26F00000595
HUMAN SERVICES VERMONT AGENCY OF | $14,400.00
all years, not this fiscal year only | 2026-08-01 to 2027-07-31 | VT 05488 | Department of Homeland Security
VERMONT DEPARTMENT OF CORRECTIONS DETENTION CENTER SERVICES |
SPE8EF26P0204
DERAND PRECISION LLC | $14,325.00
all years, not this fiscal year only | 2026-03-26 to 2026-09-28 | VT 05155 | Department of Defense
8512001091!COVER,VENTILATORY |
0001
HAWKEYE INTERNATIONAL, LLC | $14,292.00
all years, not this fiscal year only | 2014-01-08 to 2021-08-12 | VT 05655 | Department of Defense
8500565127!TAPE,INSULATION,ELE |
36C24126P0617
ALLIANCE GROUP SERVICES, LLC | $14,275.00
all years, not this fiscal year only | 2026-09-23 to 2026-10-30 | VT 05401 | Department of Veterans Affairs
TABLO MACHINE INSTALL WHITE RIVER JUNCTION VT VAMC |
47PC5426F0290
DAE SUNG LLC | $14,272.70
all years, not this fiscal year only | 2026-06-15 to 2026-08-14 | VT 05488 | General Services Administration
47PC5426F0290 - REPLACE PRESSURE RELIEF VALVES VT0057BH U.S. CUSTOMS AND BORDER PROTECTION - HIGHGATE SPRINGS BORDER POINT OF ENTRY COR: SCOTT RECOR |
SPE4A726PB899
PRECI-MANUFACTURING, INCORPORATED | $14,250.00
all years, not this fiscal year only | 2026-06-01 to 2027-01-27 | VT 05404 | Department of Defense
8512146685!ELBOW ASSEMBLY,FUEL |
6973GH24F00671
FIRST LOGISTEX, INC. | $14,134.30
all years, not this fiscal year only | 2024-04-22 to 2025-10-31 | VT 05675 | Department of Transportation
BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. LOC: MPV RCAG, WASHINGTON VT. JCN:24002847 FUNDING FOR UXTM INSTALLATION AT MPV RCAG. |
SPE4A525F2510
SIMMONDS PRECISION PRODUCTS INC | $14,110.00
all years, not this fiscal year only | 2024-11-26 to 2026-03-28 | VT 05491 | Department of Defense
8511041784!CIRCUIT CARD ASSY,A |
SPE7M526V0243
DERAND PRECISION LLC | $14,000.00
all years, not this fiscal year only | 2025-10-09 to 2026-04-27 | VT 05155 | Department of Defense
8511695642!ARM,SWITCH ACTUATOR |
W912WJ26FA008
VEGETATION CONTROL SERVICE, INC. | $13,973.86
all years, not this fiscal year only | 2026-06-15 to 2026-09-15 | VT 05043 | Department of Defense
DAM SPRAYING BPA CALL, UNION VILLAGE DAM, EAST THETFORD, VT |
W912LN26FA003
MCGRATH ENTERPRIZES, LTD. | $13,969.00
all years, not this fiscal year only | 2026-02-01 to 2026-02-28 | VT 05446 | Department of Defense
G4 IDIQ FY25-26 BAGGED MEALS FOR SOLDIERS CONDUCTING MONTHLY TRAINING ACTIVITIES. |
70FBR124P00000002
THE HOUSING FOUNDATION, INC. | $13,903.04
all years, not this fiscal year only | 2023-11-01 to 2024-10-31 | VT 05601 | Department of Homeland Security
THE PURPOSE OF THIS PURCHASE ORDER IS TO RENT/LEASE COMMERCIAL PAD TO HOUSE SURVIVORS IN SUPPORT OF DR4720VT AS A RESULT OF THE FLOODING. |
47QSWA26F00L2
CONCEPT2, INC | $13,884.96
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 |
SPE7L426P0565
VERMONT AEROSPACE INDUSTRIES, LLC | $13,832.00
all years, not this fiscal year only | 2026-01-05 to 2026-09-14 | VT 05819 | Department of Defense
8511838876!SHAFT,TRANSFER,GUN |
47PB0024F0240
KONE INC | $13,792.00
all years, not this fiscal year only | 2024-04-02 to 2025-06-30 | VT 05602 | General Services Administration
REPLACE P1 AND P2 PHONE SYSTEM AND HEADSETS. REPLACE EMERGENCY LOWERING SYSTEM ON P1 AND P2. |
SPE4A625F0303
AAR SUPPLY CHAIN, INC | $13,786.76
all years, not this fiscal year only | 2024-10-16 to 2027-02-07 | VT 05491 | Department of Defense
8510944426!PLATE ASY |
SPE2D626F2YR6
REVISION MILITARY LIMITED | $13,681.80
all years, not this fiscal year only | 2026-06-23 to 2026-06-30 | VT 05452 | Department of Defense
4572208733!REVISION UPLC (30 PACK) |
SPE2D626F2A4S
REVISION MILITARY LIMITED | $13,681.80
all years, not this fiscal year only | 2026-04-16 to 2026-04-23 | VT 05452 | Department of Defense
4571512615!REVISION UPLC (30 PACK) |