89233126FNA400796
MASPEC LLC | $5,976,673.13
all years, not this fiscal year only | 2026-07-29 to 2027-08-16 | AR 72916 | Department of Energy
TRAINING SUPPORT SERVICES FOR THE OFFICE OF SECURE TRANSPORTATION (OST) NA-15 |
36C25625C0015
VENERGY GROUP LLC | $5,947,076.00
all years, not this fiscal year only | 2025-03-24 to 2027-06-23 | AR 72114 | Department of Veterans Affairs
598-22-151 B170 FIBERGLASS CHILLED WATER PIPING REPLACEMENT |
36C25621P0408
JOHNSONDANFORTH, INC | $5,859,429.02
all years, not this fiscal year only | 2021-03-01 to 2026-08-31 | AR 72212 | Department of Veterans Affairs
PHYSICAL SECURITY EQUIPMENT MAINTENANCE |
FA446026F0005
ALESSI-KEYES CONSTRUCTION COMPANY | $5,831,838.00
all years, not this fiscal year only | 2026-03-25 to 2027-06-19 | AR 72099 | Department of Defense
THIS PROJECT IS TO PROVIDE CONSTRUCTION FOR NKAK 11-1028 REPAIR (SUSTAIN) PRECISION MEASUREMENT EQUIPMENT LABORATORY HEATING VENTILATION AIR CONDITIONING AND RESTROOMS B344 AT LITTLE ROCK AFB, ARKANSAS. |
W9127S26FA078
CONSOLIDATED LAND SERVICES, INC. | $5,776,722.38
all years, not this fiscal year only | 2026-04-24 to 2029-01-31 | AR 72653 | Department of Defense
ARCHITECT-ENGINEER SERVICES MULTI AWARD TASK ORDER CONTRACT SPECIFICALLY FOR PROFESSIONAL FIELD SURVEYING SERVICES, TO INCLUDE BUT NOT LIMITED TO HYDROGRAPHIC SURVEYING AND TOPOGRAPHIC SURVEYING, AND BOUNDARY MAINTENANCE FOR CIVIL PROJECTS. |
W912EQ26CA006
RANDY KINDER EXCAVATING INC | $5,767,998.48
all years, not this fiscal year only | 2026-03-19 to 2029-07-22 | AR 72342 | Department of Defense
HELENA FLOODWALL REPLACEMENT PROJECT. |
693C7326F00001N
ECLIPSE COMPANIES, LLC | $5,734,999.50
all years, not this fiscal year only | 2025-10-10 to 2027-05-10 | AR 72820 | Department of Transportation
AR ERFO FS OZSTF810 2022-1(1): THE PROJECT CONSISTS OF THE PERMANENT SLIDE REPAIR OF WHITE ROCK ROAD (NFSR 1003) AND EAST FLY GAP ROAD (NFSR 1503). THE WORK INCLUDES ROADWAY RECONSTRUCTION AND RECONDITIONING, EMBANKMENT STABILIZATION, CULVERT REPLAC |
36C24925P0036
STERLING MEDICAL ASSOCIATES, INC | $5,719,711.94
all years, not this fiscal year only | 2024-10-01 to 2027-03-31 | AR 72390 | Department of Veterans Affairs
INTERIM HELENA CBOC SERVICES |
HR001124C0373
OZARK INTEGRATED CIRCUITS INC | $5,588,096.00
all years, not this fiscal year only | 2024-03-01 to 2025-12-29 | AR 72701 | Department of Defense
THE HIGH OPERATIONAL TEMPERATURE SENSORS (HOTS)PROGRAM WILL DEVELOP A TECHNOLOGY FOR HIGH-BANDWIDTH, HIGH-DYNAMIC-RANGE SENSING AT HIGH TEMPERATURE. |
H9240325F0039
SIG SAUER, INC. | $5,582,854.40
all years, not this fiscal year only | 2025-04-28 to 2026-03-02 | AR 72076 | Department of Defense
PURCHASE OF AMMUNITION - AC58 CTG, 6.5 CM,140GR (M1200) |
H9240324F0071
SIG SAUER, INC. | $5,577,960.00
all years, not this fiscal year only | 2024-07-15 to 2025-12-17 | AR 72076 | Department of Defense
AFSOC, NSW, MARSOC & USASOC AMMO |
W9127S25F0071
KOONTZ ELECTRIC COMPANY, INCORPORATED | $5,567,543.00
all years, not this fiscal year only | 2025-06-20 to 2027-08-02 | AR 72756 | Department of Defense
MCC AND 480V SWITCHGEAR REPLACEMENT AT BEAVER POWER PLANT IN BENTON COUNTY, ARKANSAS. ISSUED UNDER SWPA6 ELECTRICAL EQUIPMENT REHABILITATION AND REPLACEMENT MATOC. WORK TO BE COMPLETE WITHIN 756 DAYS OF NTP. DATES ON CAR ARE ESTIMATES ONLY. |
SPE4A719C0066
AMERICAN FUEL CELL AND COATED FABRICS COMPANY, LLC | $5,512,934.34
all years, not this fiscal year only | 2018-10-30 to 2025-08-30 | AR 71753 | Department of Defense
8506003935!CELL,FUEL,AIRCRAFT, |
36C25624C0054
VENERGY GROUP LLC | $5,493,101.30
all years, not this fiscal year only | 2024-08-01 to 2026-11-20 | AR 72114 | Department of Veterans Affairs
598-19-118 REPLACE 21 AHUS AND CHILLER-AHU 18 |
W912EQ23C0013
OZARK KINDER JV, LLC. | $5,370,104.47
all years, not this fiscal year only | 2023-08-18 to 2025-06-29 | AR 72350 | Department of Defense
ST. THOMAS RELIEF WELLS |
W912BV24F0389
NICKLAUS ENGINEERING, INC. | $5,315,264.00
all years, not this fiscal year only | 2024-09-23 to 2027-09-22 | AR 72099 | Department of Defense
PHASE I REMEDIAL INVESTIGATION OF PER- AND POLYFLUOROALKYL SUBSTANCES AT LITTLE ROCK AFB, BASE - TASKS 1 THROUGH 9 |
W912BV21F0158
AECOM TECHNICAL SERVICES, INC. | $5,203,663.15
all years, not this fiscal year only | 2021-09-29 to 2026-07-28 | AR 72099 | Department of Defense
PHASE I REMEDIAL INVESTIGATIONS OF PER - AND POLYFLUOROALKYL SUBSTANCES (PFAS) LITTLE ROCK AFB PROJECT NO. NKAK20217600PF TASK ORDER |
W9127S23C0004
BCI CONSTRUCTION USA, INC. | $5,035,184.31
all years, not this fiscal year only | 2023-11-17 to 2026-09-24 | AR 72642 | Department of Defense
CONDUIT SERVICE SLUICE GATE REHABILITATION, BULL SHOALS DAM. CLINS 0001 - 0006 COMPLETION EXPECTED WITHIN 713 DAYS AFTER RECEIPT OF NTP. DATES ON CAR ARE ONLY ESTIMATES. |
89503626CSW000088
EAST COAST POWERLINE LLC | $5,000,000.00
all years, not this fiscal year only | 2026-01-30 to 2027-10-14 | AR 72956 | Department of Energy
REBUILD OF THE LIBERTY TO VAN BUREN PORTION OF SOUTHWESTERNS VAN BUREN TO WELEETKA 161KV TRANSMISSION LINE |
36C25624C0032
DELCO LLC | $4,903,028.93
all years, not this fiscal year only | 2024-04-10 to 2026-11-01 | AR 72114 | Department of Veterans Affairs
598-21-101 RENOVATE GROUND FLOOR SUPPORT SERVICES |
W9133L24F3014
OSI VISION LLC | $4,899,672.58
all years, not this fiscal year only | 2024-08-26 to 2027-06-29 | AR 72119 | Department of Defense
MGIB SUPPORT SERVICES (BASE) |
36C25621C0159
VENERGY GROUP LLC | $4,819,128.62
all years, not this fiscal year only | 2021-09-30 to 2026-09-30 | AR 72114 | Department of Veterans Affairs
IGF: REPLACEMENT OF FIBERGLASS PIPING |
W912BV22F0150
EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | $4,652,842.00
all years, not this fiscal year only | 2022-09-25 to 2027-06-24 | AR 72032 | Department of Defense
MUNITIONS AND EXPLOSIVES OF CONCERN REMEDIAL DESIGN OF SOUTHWEST MRS, MULTIPLE/COMBINED USE IMPACT AREA RANGE, WEST CENTRAL MRS, MULTIPLE/COMBINED USE IMPACT AREA RANGE, FORMER CAMP ROBINSON/CAMP PIKE, FAULKNER COUNTY, ARKANSAS |
N0016425FJ588
STRYTEN ENERGY LLC | $4,602,236.05
all years, not this fiscal year only | 2025-07-16 to 2027-09-30 | AR 72908 | Department of Defense
JM50 QTR 4 DELIVERY ORDER SCD: B |
W9127S26FA026
CONSOLIDATED LAND SERVICES, INC. | $4,599,852.24
all years, not this fiscal year only | 2026-02-01 to 2029-09-30 | AR 72519 | Department of Defense
ARCHITECT-ENGINEER SERVICES MULTI AWARD TASK ORDER CONTRACT SPECIFICALLY FOR PROFESSIONAL FIELD SURVEYING SERVICES. ALL CLAUSES INCLUDED IN THE BASE CONTRACT, ARE APPLICABLE TO THIS TASK ORDER. |
36C25622F0220
PHILIPS NORTH AMERICA LLC | $4,560,867.15
all years, not this fiscal year only | 2022-08-07 to 2027-08-06 | AR 72703 | Department of Veterans Affairs
PREVENTATIVE MAINTENANCE OF PHILIPS RADIOLOGY EQUIPMENT |
123J1424C1853
TYSON FOODS INC. | $4,497,443.17
all years, not this fiscal year only | 2024-05-23 to 2024-10-31 | AR 72958 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010100/4100030174/CHICKEN CUT UP FRZ CTN-40 LB |
W519TC24F2248
MCLANE ADVANCED TECHNOLOGIES LLC | $4,494,294.38
all years, not this fiscal year only | 2024-04-11 to 2026-04-10 | AR 71602 | Department of Defense
FIBER OPTIC CABLING AND INSTALLATION IN SUPPORT OF PINE BLUFF ARSENAL. |
36C25624C0092
BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | $4,457,048.86
all years, not this fiscal year only | 2024-10-15 to 2026-10-30 | AR 72703 | Department of Veterans Affairs
564-24-104 RENOVATE SPACE FOR LOGISTICS |
W519TC23F0242
TOOL MASTERS INC | $4,455,914.79
all years, not this fiscal year only | 2023-09-12 to 2025-02-02 | AR 71602 | Department of Defense
METAL PARTS DELIVERY ORDER IN SUPPORT OF PM-CCS AND PINE BLUFF ARSENAL. |
W9127S25F0046
OLGOONIK FEDERAL, LLC | $4,417,253.00
all years, not this fiscal year only | 2025-05-01 to 2026-07-31 | AR 72653 | Department of Defense
SWL MINOR CONSTUCTION SATOC TASK ORDER #62. BULL SHOALS PAVING REPAIRS AT LEAD HILL, TUCKER HOLLOW, HWY 125, AND BUCK CREEK, MARION AND BOONE COUNTIES, ARKANSAS. COMPLETION 120 CALENDAR DAYS AFTER RECEIPT OF NTP. DATES ON CAR ARE ESTIMATES ONLY. |
36C25625C0037
VENERGY GROUP LLC | $4,401,175.37
all years, not this fiscal year only | 2025-12-01 to 2027-03-02 | AR 72114 | Department of Veterans Affairs
598-22-125 | REPAIR/REPLACE FIRE ALARM SYSTEMS - NLR/JLM |
75F40123C00070
PROFESSIONAL CONTRACT SERVICES, INC. | $4,389,452.98
all years, not this fiscal year only | 2023-09-13 to 2027-08-29 | AR 72079 | Department of Health and Human Services
NON-TECHNICAL LABORATORY SUPPORT AND ANCILLARY ADMINISTRATIVE SUPPORT SERVICES |
W519TC24C2022
AMARI PAINTING & LINING LLC | $4,388,100.00
all years, not this fiscal year only | 2024-05-17 to 2026-05-18 | AR 71602 | Department of Defense
PAINTING AND REPAIRS TO WATER TANKS AT PINE BLUFF ARSENAL, ARKANSAS, US |
36C25626C0007
JETT'S SPECIALTY CONTRACTING, LLC | $4,382,858.62
all years, not this fiscal year only | 2026-06-01 to 2027-09-29 | AR 72205 | Department of Veterans Affairs
598-22-127 MIXING VALVES FOR ANTI-SCALD-NLR/LR. 365 CALENDAR DAYS FROM ISSUANCE OF NTP. |
W9127S23F0151
BURNS & MCDONNELL, INC. | $4,319,027.00
all years, not this fiscal year only | 2023-09-29 to 2028-06-30 | AR 72901 | Department of Defense
EBBING ANGB F35 FMS ATC AE PROJECT |
1232SA25C0043
RED BISON SERVICES, LLC | $4,296,866.00
all years, not this fiscal year only | 2025-10-01 to 2026-12-02 | AR 72160 | Department of Agriculture
HVAC REPLACEMENT PHASES 2A. |
W519TC26F0014
ARMTEC COUNTERMEASURES CO | $4,295,200.00
all years, not this fiscal year only | 2025-12-22 to 2026-06-30 | AR 71711 | Department of Defense
INFRARED COUNTERMEASURE FLARES ORDERING PERIOD #5 AWARD: M206 - NSN: 1370-01-048-2138 |
36C25624C0036
JETT'S SPECIALTY CONTRACTING, LLC | $4,248,662.16
all years, not this fiscal year only | 2024-04-30 to 2027-06-13 | AR 72205 | Department of Veterans Affairs
REPLACE AHUS 47, 48, 48B & 22 |
1232SA26P0151
COVINGTON FIRELAKE JV, LLC | $4,223,243.00
all years, not this fiscal year only | 2026-05-05 to 2027-05-04 | AR 72160 | Department of Agriculture
HVAC REPAIR PHASE 2B, 3A, 3B |
FA441926F0048
GIDEON RED JV LLC | $4,120,911.00
all years, not this fiscal year only | 2026-07-06 to 2027-06-11 | AR 72903 | Department of Defense
CONSTRUCTION/INSTALLATION OF SUNSHADES FOR AIRCRAFT AT EBBING ANGB |
140D0425F0227
HENRYS AERIAL SERVICE INC | $4,094,006.50
all years, not this fiscal year only | 2025-08-28 to 2026-04-30 | AR 72058 | Department of the Interior
SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES |
68HE0624F0002
VERSAR-WSP JV | $4,046,319.45
all years, not this fiscal year only | 2023-12-13 to 2028-12-12 | AR 71953 | Environmental Protection Agency
DES TASK ORDER TITLE: REGION 6 MID-SOUTH WOOD PRODUCTS SUPERFUND SITE, OPERABLE UNIT 1 (OU1) THE PURPOSE OF THIS TASK ORDER (TO) IS TO CONDUCT A SUPPLEMENTAL REMEDIAL INVESTIGATION (RI) INCLUDING A BASELINE HUMAN HEALTH RISK ASSESSMENT (BHHRA) AN |
36C24925N0030
STG INTERNATIONAL, INC. | $4,007,153.62
all years, not this fiscal year only | 2024-10-01 to 2025-09-30 | AR 72401 | Department of Veterans Affairs
JONESBORO CBOC SERVICES |
W912DY24F0668
CHINOOK SYSTEMS INC | $3,927,236.00
all years, not this fiscal year only | 2024-09-30 to 2026-12-29 | AR 72118 | Department of Defense
ARNG CYBERSECURITY INVENTORY |
W50S6Q25F0001
MGS CONSTRUCTION SERVICES INC. | $3,909,746.40
all years, not this fiscal year only | 2024-10-15 to 2026-08-15 | AR 72903 | Department of Defense
ADD ALTER BLDG 220 |
36C25624C0007
VENERGY GROUP LLC | $3,896,150.47
all years, not this fiscal year only | 2024-01-05 to 2026-04-22 | AR 72703 | Department of Veterans Affairs
REPLACE WINDOWS AND DOORS B4, B5, B6, AND B7. |
89233125FNA000188
"ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC" | $3,879,493.78
all years, not this fiscal year only | 2025-04-03 to 2027-04-02 | AR 72923 | Department of Energy
THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OST-TRANSPORTATION SAFEGUARDS TRAINING SITE (OST-TSTS), FORT CHAFFEE, ARKANSAS |
6973GH23C00169
UNIFIED CONTRACTOR, INC | $3,806,869.50
all years, not this fiscal year only | 2023-09-20 to 2026-03-31 | AR 72801 | Department of Transportation
RUSSELLVILLE, AR - QXR BUILDING RENOVATIONS, ALONG WITH SITE IMPROVEMENTS, INCLUDING RADOME WORK IN RUSSELLVILLE, AR IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITIONS OF THE CONTRACT. |
75F40123F80185
THE WHITESTONE GROUP, INC. | $3,801,579.36
all years, not this fiscal year only | 2023-08-22 to 2027-09-21 | AR 72079 | Department of Health and Human Services
ARMED SECURITY GUARD SERVICES AT THE NATIONAL CENTER FOR TOXOLOGICAL RESEARCH (NCTR), JEFFERSON LABS, JEFFERSON ARKANSAS |