80JSC026F0060
HEROX, PBC | $1,274,868.00
all years, not this fiscal year only | 2026-06-29 to 2029-01-31 | DE 19904 | National Aeronautics and Space Administration
NATIONAL INSTITUTES OF HEALTH (NIH) CONNECTING THE COMMUNITY FOR MATERNAL HEALTH CHALLENGE FOR RESEARCH CAPACITY |
FA449724F0006
VERSABILITY RESOURCES, INC. | $1,274,703.97
all years, not this fiscal year only | 2023-12-01 to 2026-09-30 | DE 19902 | Department of Defense
DOVER AFB POSTAL SERVICE CENTER AND OFFICIAL MAIL CENTER |
FA239423CB022
BALLYDEL TECHNOLOGIES INC. | $1,249,945.00
all years, not this fiscal year only | 2023-07-25 to 2026-06-14 | DE 19803 | Department of Defense
SCALABLE MXENE SYNTHESIS FOR AEROSPACE APPLICATIONS |
FA822226CB003
TOWFLEXX MILTECH INC | $1,249,875.00
all years, not this fiscal year only | 2026-01-14 to 2028-01-13 | DE 19720 | Department of Defense
SMALL BUSINESS INNOVATION RESEARCH(SBIR) PROGRAM: DELIVER A MISSION-READY TRL 6/7 PROTOTYPE READY FOR TESTING IN DEPOT OPERATIONS. |
FA449724F0032
CMS CORPORATION | $1,223,927.00
all years, not this fiscal year only | 2024-08-06 to 2025-12-12 | DE 19902 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO DEMOLISH H716 INCLUDING HAULING SALVAGEABLE MATERIALS OFF-BASE FOR RECYCLING AND HAULING AND DISPOSING OF UN-SALVAGEABLE MATERIALS OFF-BASE. |
N6833523C0309
MOONPRINT SOLUTIONS LLC | $1,174,542.00
all years, not this fiscal year only | 2023-06-28 to 2027-06-30 | DE 19901 | Department of Defense
SBIR PHII RESEARCH AND DEVELOPMENT |
W911SR24C0001
BALLYDEL TECHNOLOGIES INC. | $1,150,000.00
all years, not this fiscal year only | 2023-12-11 to 2026-06-10 | DE 19803 | Department of Defense
THE PURPOSE OF THIS CONTRACT IS TO DEVELOP PHOSPHINE SENSING POLYMER COMPOSITES THAT WILL BE INTEGRATED INTO AN OPTICAL FIBER EXTRUSION PROCESS THAT WILL BECOME COMMERCIALLY SCALABLE AND VIABLE. |
36C24423N0929
OLYMPUS AMERICA INC | $1,127,176.04
all years, not this fiscal year only | 2023-07-01 to 2026-06-30 | DE 19805 | Department of Veterans Affairs
TASK ORDER FOR GI SCOPES AT THE WILMINGTON VAMC |
FA449724F0037
DCM ARCHITECTURE & ENGINEERING, LLC | $1,108,149.40
all years, not this fiscal year only | 2024-09-14 to 2026-08-01 | DE 19902 | Department of Defense
THE CONTRACTOR SHALL COMPLETE ALL WORK IDENTIFIED IN THE STATEMENT OF WORK TO DEMOLITION AND RENOVATE THE HVAC SYSTEM AT BUILDING 122. |
36C24426C0008
GC JOINT VENTURE | $1,101,869.00
all years, not this fiscal year only | 2026-01-20 to 2027-04-19 | DE 19805 | Department of Veterans Affairs
ADD NEGATIVE PRESSURE IN ED AND ICU |
W911SR24C0016
BALLYDEL TECHNOLOGIES INC. | $1,099,991.13
all years, not this fiscal year only | 2024-02-28 to 2026-08-27 | DE 19803 | Department of Defense
SMALL BUSINESS INNOVATION RESEARCH PHASE II |
80NSSC26C0131
MOONPRINT SOLUTIONS LLC | $1,091,803.00
all years, not this fiscal year only | 2026-09-30 to 2028-09-30 | DE 19901 | National Aeronautics and Space Administration
SBIR PHASE II |
FA449724C0023
SHEELA, INC. | $1,087,790.81
all years, not this fiscal year only | 2024-07-31 to 2026-06-30 | DE 19902 | Department of Defense
THIS IS FOR A ONE-TIME CONSTRUCTION SERVICE TO CLEAN AND RE-COAT APPROXIMATELY 250 HIGH-VOLTAGE INSULATORS AND REPLACE SIX EXISTING CIRCUIT BREAKERS AND PROTECTIVE RELAY PAIRS AT THE DOVER AFB NORTH SUBSTATIONS. SEE ATTACHED STATEMENT OF WORK (SOW). |
FA449725F0034
RAYMOND POND FULL SERVICE SOLUTIONS JV LLC | $1,076,540.51
all years, not this fiscal year only | 2025-09-25 to 2026-09-16 | DE 19902 | Department of Defense
ARCHITECTURE AND ENGINEERING SERVICES TO REPAIR BUILDING 501, MISSION PLANNING CELL AT DOVER AIR FORCE BASE, DELAWARE. |
FA449723F0030
FULL SPECTRUM OPERATIONS LLC | $1,073,817.50
all years, not this fiscal year only | 2023-09-18 to 2027-05-31 | DE 19902 | Department of Defense
BASE WIRELESS LAN EXPANSION |
80NSSC26C0130
MOONPRINT SOLUTIONS LLC | $1,059,724.00
all years, not this fiscal year only | 2026-09-23 to 2028-09-30 | DE 19901 | National Aeronautics and Space Administration
SBIR PHASE II |
FA449726F0004
SHEELA, INC. | $1,029,870.91
all years, not this fiscal year only | 2026-04-01 to 2026-12-25 | DE 19902 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO CLEAN AND RE-COAT THE SOUTH SUBSTATION IAW SOW 16 JAN 2026. |
N6833526C0240
MOONPRINT SOLUTIONS LLC | $994,531.00
all years, not this fiscal year only | 2026-06-30 to 2028-11-09 | DE 19901 | Department of Defense
873AUTHORITY |
70T02023C7554N002
OSPREY FLIGHT SOLUTIONS, INC. | $994,455.00
all years, not this fiscal year only | 2023-07-14 to 2025-07-13 | DE 19713 | Department of Homeland Security
OSPREY FLIGHT SOLUTIONS SUBSCRIPTIONS. |
36C24423N0395
TOLAND MIZELL MOLNAR LLC | $982,820.60
all years, not this fiscal year only | 2023-02-17 to 2028-09-30 | DE 19805 | Department of Veterans Affairs
CAMPUS BOILER AE ID/IQ |
FA449725F0012
STAMPEDE VENTURES, INC. | $970,053.89
all years, not this fiscal year only | 2024-12-20 to 2026-07-29 | DE 19902 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO PROVIDE 100% DESIGN AND CONSTRUCTION SERVICES FOR THE REPAIR STAIRS AND STRUCTURAL CONCRETE OF DORMITORY FACILITY 402 AT DOVER AFB, DELAWARE. |
HSCG8314CPCR001
ASTURIAN GROUP, INC. | $950,471.89
all years, not this fiscal year only | 2014-02-07 to 2016-04-25 | DE 19971 | Department of Homeland Security
IGF::OT::IGF GALLEY AND ELECTRICAL REHAB AT STATION INIDAN RIVER INLET P/N 2558654 NEGOTIATED: $823,363.00 |
36C24424F0373
PHILIPS NORTH AMERICA LLC | $950,243.40
all years, not this fiscal year only | 2024-07-01 to 2027-06-30 | DE 19805 | Department of Veterans Affairs
PHILIPS IMAGING EQUIPMENT HTME TO - BASE PLUS 2 YEARS |
SPE60526FHKN4
STONEWIN INTERNATIONAL, LLC | $938,444.93
all years, not this fiscal year only | 2026-06-24 to 2026-06-26 | DE 19901 | Department of Defense
8512200810!TURBINE FUEL,AVIATION |
HHSF223201400728G
AGILENT TECHNOLOGIES INC | $856,027.92
all years, not this fiscal year only | 2014-09-12 to 2015-12-19 | DE 19808 | Department of Health and Human Services
TRIPLE SPEC MASS SPECTROMETERS |
FA449726C0006
EAGLE FEDERAL CONSTRUCTION LLC | $850,484.86
all years, not this fiscal year only | 2026-01-05 to 2026-05-22 | DE 19902 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM REPAIR OF TRANSIENT RAMP, PHASE 1. |
N0001426C1304
UNIVERSITY OF DELAWARE | $850,000.00
all years, not this fiscal year only | 2026-04-16 to 2029-04-15 | DE 19713 | Department of Defense
THIS EFFORT WILL LEVERAGE THE TAILORED UNIVERSAL FEEDSTOCK FOR FORMING (TUFF) TECHNOLOGY, A NOVEL HIGHLY-ALIGNED SHORT FIBER BASED COMPOSITE FEEDSTOCK. |
80NSSC25CA037
STF TECHNOLOGIES LLC | $849,999.00
all years, not this fiscal year only | 2025-02-28 to 2027-08-27 | DE 19711 | National Aeronautics and Space Administration
STTR PHASE II - "SINTERED POWDER TEXTILE SURFACE MODIFICATION FOR EXTREME ENVIRONMENTS" |
80NSSC25C0029
MOONPRINT SOLUTIONS LLC | $849,840.00
all years, not this fiscal year only | 2025-08-11 to 2027-08-10 | DE 19901 | National Aeronautics and Space Administration
PHASE II SBIR 80NSSC25C0029 SPACE SUIT MATERIALS FOR USE IN CRYOGENIC COLD |
80NSSC25C0031
MOONPRINT SOLUTIONS LLC | $846,424.00
all years, not this fiscal year only | 2025-08-11 to 2027-08-10 | DE 19901 | National Aeronautics and Space Administration
PHASE II SBIR 80NSSC25C0031 50KW PNEUMATIC RELOCATABLE SOLAR ARRAY (PRSA) |
80NSSC24CA114
MOONPRINT SOLUTIONS LLC | $830,532.00
all years, not this fiscal year only | 2024-07-15 to 2026-12-18 | DE 19901 | National Aeronautics and Space Administration
SBIR PHASE II, LUNAR EXTREME WATER CONTAINER (LEWC) |
FA449725C0018
GEORGE & LYNCH INC | $824,820.11
all years, not this fiscal year only | 2025-07-11 to 2025-12-12 | DE 19902 | Department of Defense
REPAIR ASPHALT RUNWAY 14/32 - SECTION 10, 25 - PHASE 3 |
W912HQ23C0019
UNIVERSITY OF DELAWARE | $816,863.00
all years, not this fiscal year only | 2023-02-06 to 2027-02-05 | DE 19716 | Department of Defense
SERDP ER21-3561 (FOLLOWON TO ER-2726)"COMPOUND-SPECIFIC OXYGEN ISOTOPE ANALYSIS FOR TRACING ENVIRONMENTAL FATE OF INSENSITIVE MUNITIONS AND 1,4-DIOXANE" |
15M10526FD1527CSO
METROPOLITAN SECURITY SERVICES, INC. | $800,164.48
all years, not this fiscal year only | 2026-10-01 to 2026-12-31 | DE 19801 | Department of Justice
CIRCUIT 3 D15 - FY 2027 CSO PROGRAM FUNDING |
80NSSC23CA015
PHASE SENSITIVE INNOVATIONS INC | $799,991.00
all years, not this fiscal year only | 2022-12-12 to 2027-01-31 | DE 19713 | National Aeronautics and Space Administration
E014042 STTR PHASE II A SMART SPECTRAL POLARIMETRIC􀀃 IMAGER FOR AUTONOMOUS PLANT HEALTH MONITORING |
80NSSC25C0484
MOONPRINT SOLUTIONS LLC | $792,275.00
all years, not this fiscal year only | 2025-09-29 to 2027-09-28 | DE 19901 | National Aeronautics and Space Administration
PHASE II SBIR- FLEXIBLE LUNAR ROBOTICS/ROVER DUST MITIGATION COVERS |
SPE60526FHMT6
STONEWIN INTERNATIONAL, LLC | $768,560.80
all years, not this fiscal year only | 2026-07-01 to 2026-07-01 | DE 19901 | Department of Defense
8512215334!TURBINE FUEL,AVIATION |
80NSSC23CA013
PHASE SENSITIVE INNOVATIONS INC | $749,991.00
all years, not this fiscal year only | 2022-12-20 to 2026-06-19 | DE 19713 | National Aeronautics and Space Administration
EO14042 STTR PHASE II ENTANGLED PHOTON PAIR SOURCE BASED ON THIN FILM LITHIUM NIOBATE ON INSULATOR PHOTONIC INTEGRATED CIRCUITS |
45310024C0102
DELAWARE DEPARTMENT OF LABOR | $736,835.00
all years, not this fiscal year only | 2023-10-01 to 2025-09-30 | DE 19802 | Equal Employment Opportunity Commission
FY 2024- FEPA DELAWARE |
N6833526F1058
FACILITY SOLUTIONS GROUP, INC. | $733,910.00
all years, not this fiscal year only | 2026-03-12 to 2026-08-24 | DE 19701 | Department of Defense
B123 B410 B678 REPAIRS, CONTROLS, AND ENGINEERING |
75F40126F19001
AGILENT TECHNOLOGIES INC | $730,990.72
all years, not this fiscal year only | 2026-08-21 to 2026-11-20 | DE 19808 | Department of Health and Human Services
EO 14398; AGILENT MASS SPEC SYSTEMS WITH RELATED SERVICES (INSTALLATION AND TRAINING): UHPLC W/DAD; UHPLC W/DAD & FD; GC-MSD W/HEADSPACE |
W911QX08C0075
B & W TEK INC | $729,227.28
all years, not this fiscal year only | 2008-09-08 to 2011-12-12 | DE 19713 | Department of Defense
HIGH SENSITIVITY RUGGED ARRAY DETECTORS |
W912HQ24C0068
UNIVERSITY OF DELAWARE | $708,889.00
all years, not this fiscal year only | 2024-07-15 to 2029-07-14 | DE 19716 | Department of Defense
SERDP PROJECT WP24-4296 "DESIGNING A HIGH-THROUGHPUT CELL-BASED SCREEN FOR N-OXYGENASE ENGINEERING" TO CREATE BACTERIAL STRAINS IN WHICH AROMATIC AND HETEROCYCLIC NITRO COMPOUNDS ARE STABILIZED, TO DESIGN GENETICALLY ENCODED BIOSENSORS. |
W911PT24P0169
AGILENT TECHNOLOGIES INC | $699,463.36
all years, not this fiscal year only | 2024-09-17 to 2026-05-10 | DE 19808 | Department of Defense
SPECTROMETERS |
36C24426K0030
HARBOR DE SNF MANAGEMENT, LLC | $697,496.00
all years, not this fiscal year only | 2024-10-01 to 2025-03-31 | DE 19958 | Department of Veterans Affairs
EXPRESS REPORT: CNH - SERVICES 10/01/2024 TO 03/31/2025. |
FA449725F0005
STAMPEDE VENTURES, INC. | $685,502.52
all years, not this fiscal year only | 2024-11-13 to 2025-12-11 | DE 19902 | Department of Defense
THE CONTRACTOR SHALL RECONFIGURE THE ELECTRICAL SYSTEM FOR THE ILS LOCALIZER AND GLIDE SLOPE, TO INCLUDE REMOVAL OF EXISTING SYSTEMS AND REBUILDING THEM IN ACCORDANCE WITH THIS SCOPE OF WORK. |
36C78626N50716
GREENLEAF SERVICES INC | $674,008.00
all years, not this fiscal year only | 2026-07-01 to 2027-04-30 | DE 19958 | Department of Veterans Affairs
THE PURPOSE OF THIS TASK ORDER (T/O) IS FOR GROUNDS MAINTENANCE SERVICES AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 7/1/2026 - 4/30/2027. SEE SCHEDULE. WHEN INVOICING USE TASK ORDER NO: 36C78626N50716. |
N0001424C1123
PHASE SENSITIVE INNOVATIONS INC | $674,000.00
all years, not this fiscal year only | 2024-07-02 to 2027-07-01 | DE 19713 | Department of Defense
ULTRA-LOW VPL MODULATOR, LOW NF, MICROWAVE PHOTONIC LINKS |
36C77621N4468
THE PETTIT GROUP, LLC | $669,640.13
all years, not this fiscal year only | 2021-09-21 to 2026-11-30 | DE 19805 | Department of Veterans Affairs
THIS PROJECT IS TO PROCURE THE DESIGN FOR THE WILMINGTON MENTAL HEALTH MINOR DESIGN AT THE WILMINGTON VA MEDICAL CENTER (VAMC) IN WILMINGTON, DE. |
SPE60526FGZX2
STONEWIN INTERNATIONAL, LLC | $667,537.38
all years, not this fiscal year only | 2026-05-17 to 2026-05-20 | DE 19901 | Department of Defense
8512119763!TURBINE FUEL,AVIATION |