1202SB26M3326
ALTERGOTT FORESTRY, LLC | $81,112.22
all years, not this fiscal year only | 2026-09-06 to 2026-09-20 | NE 69337 | Department of Agriculture
ALTERGOTT FORESTRY, LLC NENBF260010 E10 |
W9124326PA004
ANTISYPHON, LLC | $81,000.00
all years, not this fiscal year only | 2026-06-01 to 2026-06-05 | NE 68524 | Department of Defense
CYBER TATANKA PARTICIPANT TRAINING |
FA460025P0091
ALL MAKES OFFICE EQUIPMENT CO | $80,934.96
all years, not this fiscal year only | 2025-09-30 to 2026-03-29 | NE 68113 | Department of Defense
RECONFIGURE BUILDING 323 C, ROOM 321 (3RD FLOOR) BY INSTALLING DEMOUNTABLE WALLS TO EXPAND AN EXISTING OFFICE IN A CONFERENCE ROOM AND CREATE TWO ADDITIONAL PRIVATE OFFICE SPACES. |
1282A726C0021
KHP LOGISTICS LLC | $80,800.00
all years, not this fiscal year only | 2026-09-01 to 2027-08-31 | NE 69337 | Department of Agriculture
MEDICAL SERVICES - PINE RIDGE JOB CORPS CENTER, NEW AWARD |
15M10226FA4700467
HORNADY MANUFACTURING COMPANY | $80,703.00
all years, not this fiscal year only | 2026-09-16 to 2027-07-31 | NE 68802 | Department of Justice
EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A32 JSD 9MM AMMUNITION |
FA460023F0019
PERATON ENTERPRISE SOLUTIONS LLC | $80,477.30
all years, not this fiscal year only | 2023-02-20 to 2023-11-30 | NE 68113 | Department of Defense
INFORMATION TECHNOLOGY CAPABILITIES CONTRACT (ITCC II) PROJECT FY23-224, LAPTOP TECH REFRESH |
15F06726P0000846
SHEPPARDS BUSINESS INTERIORS INC | $80,416.08
all years, not this fiscal year only | 2026-09-14 to 2027-03-14 | NE 68114 | Department of Justice
OMAHA TI PATIO FURNITURE |
36C26322P0332
SOUTHCO SERVICES LLC | $80,405.00
all years, not this fiscal year only | 2022-03-01 to 2026-02-28 | NE 68105 | Department of Veterans Affairs
SEMI-ANNUAL ELEVATOR INSPECTION SERVICES. |
15JA4724F00000010
SGI GLOBAL LLC | $80,312.93
all years, not this fiscal year only | 2024-09-29 to 2025-09-28 | NE 68102 | Department of Justice
SENIOR HEALTH CARE FRAUD INVESTIGATOR, US ATTORNEY S OFFICE-DISTRICT OF NEBRASKA |
36C26320C0080
ALEGENT CREIGHTON CLINIC | $80,150.00
all years, not this fiscal year only | 2020-04-01 to 2026-03-31 | NE 68105 | Department of Veterans Affairs
AFFILIATE ENDOCRINOLOGY SERVICES |
36C26324P0005
HILL-ROM, INC. | $80,071.82
all years, not this fiscal year only | 2023-10-01 to 2026-09-30 | NE 68105 | Department of Veterans Affairs
ANNUAL MAINTENANCE SERVICES OF HILL-ROM SURGICAL TABLES. |
FA460025F0107
NIELSEN BAUMERT ENGINEERING, INC | $79,955.84
all years, not this fiscal year only | 2025-10-08 to 2026-09-04 | NE 68113 | Department of Defense
DESIGN - REPAIR COOLING TOWER B519 |
FA460026F0052
TRANSOURCE SERVICES CORP. | $79,904.00
all years, not this fiscal year only | 2026-07-15 to 2026-08-17 | NE 68113 | Department of Defense
DESKTOP PC WITH THE FOLLOWING SPECIFICATIONS: 1TB HARD DRIVE 32 GB DDR4RAM UPGRADED FIBER WITH 1GBPS-ETHERNET CAPABILITY EXTERNAL CAC READERS 104-KEY STANDARD KEYBOARD WITHOUT CAC READER INTERNAL BLU-RAY READERS IN 8 OF THE PCS. |
1240LP22P0015
RELIANCE CONTRACTORS INC | $79,600.00
all years, not this fiscal year only | 2021-12-09 to 2026-12-31 | NE 69337 | Department of Agriculture
JANITORIAL CONTRACT FOR SUPERVISOR'S OFFICE AND PINE RIDGE RANGER DISTRICT OFFICE |
89503226FWA400797
COMPLETE CONCRETE, INC. | $79,549.96
all years, not this fiscal year only | 2026-04-16 to 2026-07-05 | NE 69341 | Department of Energy
RMR_GERING SUBSTATION 142 & 742 BREAKER REPLACEMENT |
12805B24P0032
WOODWARD'S DISPOSAL SERVICE, INC. | $79,290.36
all years, not this fiscal year only | 2024-01-02 to 2027-12-31 | NE 68933 | Department of Agriculture
GARBAGE DISPOSAL AND DOCUMENT DESTRUCTION- CLAY CENTER, NE |
W912L726PA025
LOGISTICS365 INC | $79,213.00
all years, not this fiscal year only | 2026-06-11 to 2026-11-11 | NE 68701 | Department of Defense
REACH TRUCK FOR TENNESSEE ARMY NATIONAL GUARD USPFO WAREHOUSE. |
15B40126P00000097
LOGISTICS365 INC | $79,000.00
all years, not this fiscal year only | 2026-10-30 to 2026-10-30 | NE 68701 | Department of Justice
CG45S-7 CAB |
15JA4721P00000038
FEDERAL PRISON INDUSTRIES, INC | $78,984.80
all years, not this fiscal year only | 2021-09-01 to 2022-08-31 | NE 68102 | Department of Justice
FURNITURE, DESIGN, DELIVERY, AND INSTALLATION FOR OMAHA USAO OFFICE. POP: 9/1/2021-8/31/2022 TOTAL ESTIMATED: $89,682.67 |
W9128F25CA013
T & L FLETCHER | $78,905.00
all years, not this fiscal year only | 2025-04-14 to 2026-04-13 | NE 68730 | Department of Defense
TO PROVIDE JANITORIAL SERVICES FOR GP COTTONWOOD AND SURROUNDING AREAS. |
15BCTS25F00000387
WESTERN ALTERNATIVE CORRECTIONS, INC. | $78,787.41
all years, not this fiscal year only | 2025-03-01 to 2026-02-28 | NE 68901 | Department of Justice
BPQ15B40026PR000026 TO 15BCTS25F00000387 WESTERN 641 FY26 OY3 TOPEKA, KS NCRO FY26 TASK ORDER REQUEST: COVERAGE PERIOD 10/1/2025-02/28/2026 CONTRACT 15BCTS22D00000641 |
36C10M26F50061
METGREEN SOLUTIONS INC | $78,408.70
all years, not this fiscal year only | 2026-09-18 to 2027-09-17 | NE 68701 | Department of Veterans Affairs
ENCODER PRO |
140P2026F0151
HDR ENGINEERING INC | $78,204.12
all years, not this fiscal year only | 2026-05-28 to 2027-12-31 | NE 68106 | Department of the Interior
YELL 338221-FY26 BRIDGE PRESERVATION - TITLE III |
W9128F21P0020
VON ESCHEN JASON N | $78,175.00
all years, not this fiscal year only | 2021-04-05 to 2026-04-14 | NE 68730 | Department of Defense
VEGETATIVE SPRAYING SERVICES - 60610 |
36C26326N0338
QUEST DIAGNOSTICS INCORPORATED | $78,000.00
all years, not this fiscal year only | 2026-05-01 to 2027-04-30 | NE 68510 | Department of Veterans Affairs
VISN 23 LAB REFERRAL TESTING SERVICES, ADD 25 CPT CODES |
140P6025F0076
STRATA ARCHITECTURE INC. | $77,827.15
all years, not this fiscal year only | 2025-06-25 to 2026-01-30 | NE 68102 | Department of the Interior
FIRST LADIES NATIONAL HISTORIC SITE, CHILLER REPLACEMENT AE DD-CD DESIGN SERVICES |
FA460026F0019
RAZOR CONSULTING SOLUTIONS, INC | $77,565.88
all years, not this fiscal year only | 2026-02-19 to 2026-05-19 | NE 68113 | Department of Defense
MAINTAIN BASE WIDE PAVEMENT STRIPING |
FA460024F0023
PERATON ENTERPRISE SOLUTIONS LLC | $77,347.05
all years, not this fiscal year only | 2024-04-01 to 2025-12-19 | NE 68113 | Department of Defense
INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II - FY24-254 - CONVERT N3.146-N3.170 TO SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) AND OPERATIONS AND MAINTENANCE (O&M) |
1202SB26M1654
BLACK FOREST WILDLAND SUPPRESSION LLC | $77,056.00
all years, not this fiscal year only | 2026-07-12 to 2026-07-25 | NE 69337 | Department of Agriculture
BLACK FOREST WILDLAND SUPPRESSION LLC NENBF260568 E5 |
SPE7L325P1576
EILERS MACHINE & WELDING INC | $76,971.18
all years, not this fiscal year only | 2024-12-14 to 2025-10-31 | NE 68850 | Department of Defense
8511078159!SIDE RACK,VEHICLE B |
W9128F25P0023
ALL IN EXPRESS INC | $76,889.00
all years, not this fiscal year only | 2025-04-17 to 2027-03-31 | NE 68007 | Department of Defense
GROUND MAINTENACE |
36C26326N0289
UNMC PHYSICIANS | $76,784.01
all years, not this fiscal year only | 2026-01-01 to 2026-03-31 | NE 68105 | Department of Veterans Affairs
FY25 SALARY ADJUSTMENT OPHTHALMOLOGY PHYSICIAN SERVICES |
70SBUR24P00000013
PAPER TIGER SHREDDING, INC. | $76,439.88
all years, not this fiscal year only | 2024-02-28 to 2027-02-27 | NE 68502 | Department of Homeland Security
REQUIRED WEEKLY PAPER SHREDDING SERVICE AT TWO USCIS - NEBRASKA SERVICE CENTER OFFICES. |
47PJ0024F0436
THE SCHEMMER ASSOCIATES INC. | $76,213.90
all years, not this fiscal year only | 2024-09-19 to 2026-01-02 | NE 68154 | General Services Administration
AE SERVICES FOR DESIGN TO CORRECT BRICK VENEER MOVEMENT, FEDERAL BUILDING, 200 4TH ST SW, HURON, SD |
36C26321P0765
D & D LABORATORY LLC | $76,137.28
all years, not this fiscal year only | 2021-09-01 to 2026-08-31 | NE 68105 | Department of Veterans Affairs
DIALYSIS UNIT TESTING SERVICE FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM. |
47PD5126F0141
SDS JOINT VENTURE | $75,950.08
all years, not this fiscal year only | 2026-05-20 to 2026-07-20 | NE 68508 | General Services Administration
REPLACE VFDS AND CORRECT IDENTIFIED ELECTRICAL DEFICIENCIES ROBERT DENNEY FEDERAL BUILDING 100 CENTENNIAL MALL N LINCOLN, NE.(GENERAL SERVICES ADMINISTRATION). |
6973GH26P00218
MAGNETIC TECHNOLOGIES CORP | $75,750.00
all years, not this fiscal year only | 2025-11-10 to 2025-12-12 | NE 69153 | Department of Transportation
ASSETS IN SUPPORT OF THE NAS |
75F40123C00108
DEPARTMENT OF AGRICULTURE NEBRASKA | $75,543.38
all years, not this fiscal year only | 2023-08-28 to 2026-08-31 | NE 68521 | Department of Health and Human Services
NE HUMAN FOOD CONTRACT |
HC101325FF024
AOC CONNECT, LLC | $75,423.93
all years, not this fiscal year only | 2025-12-08 to 2032-07-30 | NE 68022 | Department of Defense
EICT000470EBM - ETHERNET TRANSPORT SERVICES |
2023H223F00028
FLATWATER PROFESSIONAL SERVICES COMPANY | $75,410.21
all years, not this fiscal year only | 2023-10-02 to 2024-05-02 | NE 68071 | Department of the Treasury
SEATING |
FA460019PA114
ALL MAKES OFFICE EQUIPMENT CO. OF LINCOLN | $75,344.21
all years, not this fiscal year only | 2019-09-23 to 2026-08-08 | NE 68113 | Department of Defense
38 RS FURNITURE |
75H71023P01905
FIRST NATIONS DISTRIBUTION LLC | $75,300.00
all years, not this fiscal year only | 2023-09-18 to 2026-09-17 | NE 68510 | Department of Health and Human Services
BPA - VARIOUS DENTAL SUPPLIES FOR THC |
140P6026F0066
HDR ENGINEERING INC | $75,266.46
all years, not this fiscal year only | 2026-06-24 to 2027-01-29 | NE 68106 | Department of the Interior
"EO 14398" KNRI TITLE III AE SERVICES |
36C26326N0531
ABE'S TRASH SERVICE, INC | $74,936.00
all years, not this fiscal year only | 2026-06-01 to 2027-05-31 | NE 68105 | Department of Veterans Affairs
WASTE MANAGEMENT FOR VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM |
N0016726F1109
METGREEN SOLUTIONS INC | $74,769.20
all years, not this fiscal year only | 2026-06-12 to 2026-09-30 | NE 68701 | Department of Defense
DELL 24TB 12GBPS 7.2K 512E SAS HARD DRIVE. HOT-PLUG CUSTOMER KIT WITH DRIVE BAY, PART NO. 400-BRSC |
140D0426F0718
DRONE AMPLIFIED INC | $74,639.00
all years, not this fiscal year only | 2026-06-29 to 2028-05-18 | NE 68502 | Department of the Interior
DRONE AMPLIFIED, LNC BLANKET PURCHASE AGREEMENT CALL ORDER FOR THE PURCHASE OF UNMANNED AERIAL SYSTEM (UAS) |
FA864926P0140
VALIDVOICE LLC | $74,627.00
all years, not this fiscal year only | 2026-06-30 to 2026-09-30 | NE 68154 | Department of Defense
V2SHIELD: ARTIFICIAL INTELLIGENCE-RESILIENT 5-FACTOR AUTHENTICATION FOR ZERO-TRUST AND DISCONNECTED ENVIRONMENTS |
FA460026P0046
SOLUTIONS EVENT SERVICES, INC | $74,450.00
all years, not this fiscal year only | 2026-08-06 to 2026-08-10 | NE 68113 | Department of Defense
THE 55TH CONTRACTING SQUADRON HAS AN ONGOING REQUIREMENT TO ACQUIRE PARKING MANAGEMENT SERVICES IN SUPPORT OF THE 2026 OFFUTT AFB DEFENDERS OF FREEDOM AIR AND SPACE SHOW. |
SPE8E426V0708
FLATWATER METALS COMPANY | $74,268.00
all years, not this fiscal year only | 2026-02-23 to 2026-07-06 | NE 68071 | Department of Defense
8511938116!PLATE,METAL |
1305M322PNWWR0039
X-CLEAN CORP | $73,971.60
all years, not this fiscal year only | 2021-12-13 to 2026-12-31 | NE 69101 | Department of Commerce
JANITORIAL SERVICES FOR WFO NEBRASKA, BASE YEAR |