SPE1C126F4305
LEADING TECHNOLOGY COMPOSITES INC | $15,667,200.00
all years, not this fiscal year only | 2026-05-21 to 2027-05-21 | KS 67213 | Department of Defense
8512115730!INSERT,SMALL ARMS P |
36C77025F0002
FEDERAL EXPRESS CORPORATION | $15,526,138.57
all years, not this fiscal year only | 2024-10-01 to 2025-09-30 | KS 66227 | Department of Veterans Affairs
NGDS SHIPPING |
W912DQ23F4034
BLACK & VEATCH SPECIAL PROJECTS CORP. | $15,247,717.00
all years, not this fiscal year only | 2023-08-14 to 2027-07-15 | KS 66211 | Department of Defense
OVER THE HORIZON RADAR AE TASK ORDER |
FA861723C6241
TEXTRON AVIATION DEFENSE LLC | $15,002,045.01
all years, not this fiscal year only | 2023-09-29 to 2026-12-19 | KS 67206 | Department of Defense
FOREIGN MILITARY FUNDED SUSTAINMENT CASE |
36C10B20N0038EHRM
ORACLE HEALTH GOVERNMENT SERVICES, INC. | $14,731,946.58
all years, not this fiscal year only | 2020-09-18 to 2027-09-22 | KS 66111 | Department of Veterans Affairs
VETERANS AFFAIRS (VA) INNOVATIVE TECHNOLOGY ADVANCEMENT LAB (VITAL) TRAINING |
36C77025N0054
APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | $14,350,880.74
all years, not this fiscal year only | 2025-04-30 to 2026-04-29 | KS 66048 | Department of Veterans Affairs
PHARMACEUTICAL REPACKER ORDER |
6973GH24F01335
TEXTRON AVIATION INC | $14,312,517.33
all years, not this fiscal year only | 2024-08-19 to 2028-09-30 | KS 67215 | Department of Transportation
PROCURE COMPONENTS FOR MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - FPFM P2 |
697DCK23C00356
CMP COMMERCIAL CONSTRUCTION INC | $14,222,073.30
all years, not this fiscal year only | 2023-09-13 to 2027-11-15 | KS 66062 | Department of Transportation
BIL-FUNDED. REPLACE UNDERGROUND SITE UTILITIES AND PARKING LOT REFURBISHMENT AT KANSAS CITY AIR ROUTE TRAFFIC CONTROL CENTER (ZKC). |
W912DQ20C4018
BLINDERMAN CONSTRUCTION CO INC | $14,210,649.00
all years, not this fiscal year only | 2020-09-29 to 2026-03-19 | KS 66442 | Department of Defense
RENOVATION B223 FORT RILEY, KS |
FA239124CB042
SPIRIT AEROSYSTEMS INC | $13,812,457.00
all years, not this fiscal year only | 2024-09-24 to 2027-12-30 | KS 67209 | Department of Defense
CONFORMABLE REUSABLE AIRFRAME STRUCTURES FOR HYPERSONIC (CRASH) |
W52P1J22F0464
DAY & ZIMMERMANN KANSAS LLC | $13,798,239.45
all years, not this fiscal year only | 2022-09-27 to 2026-03-31 | KS 67357 | Department of Defense
60MM, 81MM, 120MM MORTAR CARTRIDGES HIGH EXPLOSIVE LOAD, ASSEMBLE, PACK CONTEMPLATION LETTER |
68HE0724F0079
KEMRON/ARROWHEAD JV, LLC | $13,486,877.41
all years, not this fiscal year only | 2024-06-18 to 2027-11-15 | KS 66739 | Environmental Protection Agency
R7 RES: CHEROKEE COUNTY SUPERFUND SITE REMEDIATION OF OU3 AND OU7 RESIDENTIAL SOILS, CHEROKEE COUNTY, KANSAS |
SPE8EN26F2514
ENVISION XPRESS INC | $13,485,488.06
all years, not this fiscal year only | 2026-05-22 to 2027-10-31 | KS 67213 | Department of Defense
8512121249!WAFERS REPAIR BYPASS CONTAINE |
W9127824C0018
FACILITY SERVICES MANAGEMENT, INC. | $13,460,465.84
all years, not this fiscal year only | 2024-02-15 to 2027-01-02 | KS 66442 | Department of Defense
PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION FOR FT. RILEY, KS |
36C10B22N0050EHRM
ORACLE HEALTH GOVERNMENT SERVICES, INC. | $13,372,989.04
all years, not this fiscal year only | 2022-09-19 to 2026-06-01 | KS 66111 | Department of Veterans Affairs
UNDER THIS TASK ORDER THE CONTRACTOR SHALL PROVIDE EHRM TECHNICAL SUPPORT TO THE VHAS OFFICE OF QUALITY AND PATIENT SAFETY. |
SP060018C8320
ONE GAS, INC | $13,011,940.70
all years, not this fiscal year only | 2018-09-27 to 2071-05-31 | KS 66442 | Department of Defense
THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE NATURAL GAS DISTRIBUTION SYSTEM AT FORT RILEY, KS. |
68HE0725F0171
FIDELIS-BBD, LLC | $12,956,386.91
all years, not this fiscal year only | 2025-09-11 to 2027-09-30 | KS 66778 | Environmental Protection Agency
R7, REMEDIATION SERVICES FOR CHEROKEE COUNTY SUPERFUND SITE OU#4 TREECE SUBSITE CHEROKEE COUNTY, KANSAS. |
FA239425CB057
SPIRIT AEROSYSTEMS INC | $12,835,483.00
all years, not this fiscal year only | 2025-09-30 to 2028-09-30 | KS 67210 | Department of Defense
HYPERSONIC AIR-BREATHER RESEARCH AND MANUFACTURING EXPANSION (HARMEX) |
W58RGZ24F0358
TEXTRON AVIATION INC | $12,834,357.84
all years, not this fiscal year only | 2024-06-25 to 2025-12-08 | KS 67215 | Department of Defense
FIVE-YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PROCUREMENT OF NEW KING AIR B300 SERIES AIRCRAFT FOR FOREIGN MILITARY SALES REQUIREMENTS |
W58RGZ23F0553
TEXTRON AVIATION INC | $12,789,686.93
all years, not this fiscal year only | 2023-09-29 to 2026-12-31 | KS 67215 | Department of Defense
FIVE-YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PROCUREMENT OF NEW KING AIR B300 SERIES AIRCRAFT FOR FOREIGN MILITARY SALES REQUIREMENTS. |
W91CRB26FA233
LEADING TECHNOLOGY COMPOSITES INC | $12,735,663.00
all years, not this fiscal year only | 2026-06-18 to 2028-06-30 | KS 67213 | Department of Defense
NEXT GENERATION INTEGRATED HEAD PROTECTION SYSTEM |
W9124J21F0052
ENVIRONMENTAL CHEMICAL CORPORATION | $12,350,063.00
all years, not this fiscal year only | 2021-06-01 to 2027-03-27 | KS 66442 | Department of Defense
UFP-QAPP RI |
6973GH19F00563
WELLS GLOBAL, LLC | $12,132,223.00
all years, not this fiscal year only | 2019-02-26 to 2026-06-30 | KS 66062 | Department of Transportation
ACEPS TYPE II PHASE 1 SITE SPECIFIC DESIGN, CPC REDUCTION AND INSTALLATION FOR THE KANSAS CITY ARTCC |
W900KK26CA008
TORCH RESEARCH, LLC | $11,972,628.76
all years, not this fiscal year only | 2026-01-30 to 2027-01-29 | KS 66027 | Department of Defense
CSO-FAR COMBINED ARMS COMMAND (CAC) VICTOR SOFTWARE AS A SERVICE (SAAS) SOLUTION |
36C77026N0001
A-TEAM SOLUTIONS LLC | $11,799,409.13
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | KS 66048 | Department of Veterans Affairs
PHARMACIST, PHARMACY TECH, SHIPPER/PACKER STAFFING SERVICES. |
W58RGZ22C0018
TEXTRON AVIATION INC | $11,443,421.31
all years, not this fiscal year only | 2022-02-14 to 2026-10-31 | KS 67215 | Department of Defense
COMMERCIAL ITEM CONTRACT TO ACQUIRE ONE BEECHCRAFT KINGAIR 360ER (PROLINE FUSION) WITH THE OPTION TO PROCURE ONE ADDITIONAL BEECHCRAFT KINGAIR 360ER (PROLINE FUSION). |
36C78625C0043
AMERITECH CONTRACTING LLC | $10,842,373.75
all years, not this fiscal year only | 2025-10-03 to 2027-07-14 | KS 66048 | Department of Veterans Affairs
NEW MAINTENANCE BUILDING LEAVENWORTH NATIONAL CEMETERY |
36C77026F0001
FEDERAL EXPRESS CORPORATION | $10,458,028.85
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | KS 66048 | Department of Veterans Affairs
FED EX NGDS SHIPPING |
SPE8EN26F0088
ENVISION XPRESS INC | $10,436,375.00
all years, not this fiscal year only | 2025-10-23 to 2027-02-20 | KS 67213 | Department of Defense
8511684607!C-130 WING STAGING DOCK MAINT |
W519TC24F0375
DAY & ZIMMERMANN KANSAS LLC | $10,259,350.35
all years, not this fiscal year only | 2024-08-20 to 2027-08-31 | KS 67357 | Department of Defense
HE LOAD ASSEMBLE AND PACK |
1232SA25F0310
CLARK NEXSEN INC | $10,144,016.00
all years, not this fiscal year only | 2025-09-08 to 2027-06-30 | KS 66502 | Department of Agriculture
BIOSAFETY, SELECT AGENT, TRAINING, AND CONTAINMENT OPERATIONS AND TRAINING PROGRAMS |
N0001924F5556
HONEYWELL INTERNATIONAL INC. | $10,126,614.50
all years, not this fiscal year only | 2023-12-01 to 2028-10-27 | KS 66061 | Department of Defense
MV-22 TCAS PROCESSOR REPLACEMENTS AND REPAIRS |
68HE0724F0155
WILLIAMS DIVERSIFIED MATERIALS, INC. | $9,894,174.26
all years, not this fiscal year only | 2024-09-26 to 2027-10-31 | KS 66739 | Environmental Protection Agency
CHEROKEE COUNTY - EARLY BIRD REPOSITORY SERVICES FOR DISPOSAL OF MINE WASTE AND RESIDENTIAL YARD SOILS LOCATED AT MULTIPLE OPERABLE UNITS WITHIN THE CHEROKEE COUNTY SUPERFUND SITE AND ADJACENT SITES. |
W912DQ25C1007
FIDELIS-BBD, LLC | $9,609,383.15
all years, not this fiscal year only | 2025-06-02 to 2026-12-19 | KS 66543 | Department of Defense
THE PROJECT WILL CONSIST OF REGRADING, AND OVERLAYING THE DAMAGED PORTIONS OF THE UPSTREAM EMBANKMENT SLOPE WITH BEDDING AND RIPRAP, REPAIRING ANY ACCESS ROADS AS NECESSARY, DEBRIS REMOVAL AND ANY OTHER INCIDENTAL WORK. |
W9127826FA060
FACILITY SERVICES MANAGEMENT, INC. | $9,527,192.25
all years, not this fiscal year only | 2026-02-16 to 2027-08-18 | KS 66442 | Department of Defense
MECHANICAL AND PLUMBING INFRASTRUCTURE MODIFICATIONS AND REPAIRS, IRWIN ARMY COMMUNITY HOSPITAL (IACH), BLDG. 650, FORT RILEY, KANSAS |
W912DQ23C4026
SES ENERGY SERVICES LLC | $9,350,975.14
all years, not this fiscal year only | 2023-09-29 to 2026-05-23 | KS 66027 | Department of Defense
CONSTRUCT NEW GATE -REPLACE PRVS |
SPE1C126F4312
LEADING TECHNOLOGY COMPOSITES INC | $9,089,280.00
all years, not this fiscal year only | 2026-05-21 to 2027-05-21 | KS 67213 | Department of Defense
8512115841!LIGHTWEIGHT ENHANCE |
70CDCR25FR0000033
CORECIVIC, INC. | $9,056,689.50
all years, not this fiscal year only | 2025-03-07 to 2025-09-25 | KS 66048 | Department of Homeland Security
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE HOUSING, TRANSPORTATION AND MEDICAL FOR ICE ALIENS AT THE MIDWEST DETENTION CENTER IN LEAVENWORTH, KS. |
12639526P0113
TEXTRON AVIATION INC | $9,000,000.00
all years, not this fiscal year only | 2026-04-09 to 2027-04-08 | KS 67301 | Department of Agriculture
PURCHASE THREE FIXED WING UTILITY AIRCRAFT SUITABLE FOR RELEASING STERILE INSECTS |
FA462125F0015
SNODGRASS AND SONS CONSTRUCTION CO., INC. | $8,705,144.00
all years, not this fiscal year only | 2025-04-16 to 2026-10-14 | KS 67221 | Department of Defense
CONSTRUCT MWD KENNELS, PRQE 195777 |
W9124J16C0020
CITY OF LEAVENWORTH KS | $8,357,312.28
all years, not this fiscal year only | 2016-03-31 to 2026-06-30 | KS 66048 | Department of Defense
SEWAGE SERVICES (1 JUL 25 - 30 JUN 26) IGF::OT::IGF |
W912DQ25FA050
GIDEON CONTRACTING, LIMITED LIABILITY COMPANY | $8,228,228.22
all years, not this fiscal year only | 2025-10-17 to 2027-10-17 | KS 66027 | Department of Defense
FY25 CONSTRUCTION STORM DAMAGE REPAIRS |
68HE0724F0047
OCH JV | $8,193,591.64
all years, not this fiscal year only | 2024-03-04 to 2027-10-16 | KS 66219 | Environmental Protection Agency
R7/8 ESO: LEAD SERVICE LINE INVENTORY TECHNICAL SUPPORT |
FA860924FB031
THE BOEING COMPANY | $7,930,269.00
all years, not this fiscal year only | 2024-06-13 to 2028-03-03 | KS 67221 | Department of Defense
PROCUREMENT OF WING AERIAL REFUELING POD LOADERS |
36C25523C0124
A4 SERVICES LLC | $7,880,894.55
all years, not this fiscal year only | 2023-10-23 to 2026-07-31 | KS 66622 | Department of Veterans Affairs
589AA5-21-101 REPAIR LIFE SAFETY DEFICIENCES BLDG 4&5 TOPEKA |
75H70121F30005
HEALTH FACILITIES GROUP LLC | $7,766,787.37
all years, not this fiscal year only | 2021-04-13 to 2028-06-23 | KS 67202 | Department of Health and Human Services
PUEBLO PINTADO HEALTH CARE CENTER DESIGN" |
W912DY23C0034
CHENEGA BASE & LOGISTICS SERVICES LLC | $7,750,949.48
all years, not this fiscal year only | 2023-09-29 to 2027-09-28 | KS 66111 | Department of Defense
PREVENTATIVE MAINTENANCE |
70CMSW25FR0000149
LEADING TECHNOLOGY COMPOSITES INC | $7,586,652.00
all years, not this fiscal year only | 2025-09-29 to 2025-12-28 | KS 67213 | Department of Homeland Security
THIS DELIVERY ORDER PROCURES NEUTRAL BUOYANT RIFLE PLATES TO SUPPORT ARMED AGENTS AND ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP). |
W912DQ23F4027
DAX/GBAB JV 3, LLC | $7,564,308.00
all years, not this fiscal year only | 2023-06-22 to 2026-07-24 | KS 67221 | Department of Defense
BUILDING 52 RENOVATION, KS ANG, MCCONNELL AFB, KS |
FA853426F0046
GLOBAL GROUND SUPPORT, LLC | $7,335,239.00
all years, not this fiscal year only | 2026-05-27 to 2026-12-21 | KS 66061 | Department of Defense
TRUCK MOUNTED DEICER TRUCKS |