N6339421C0008
BAE SYSTEMS LAND & ARMAMENTS L.P. | $13,300,405.80
all years, not this fiscal year only | 2021-07-30 to 2026-07-29 | MN 55421 | Department of Defense
ENGINEERING AND TECHNICAL SUPPORT SERVICES AND SUPPLIES |
W519TC24F0189
NORTHROP GRUMMAN SYSTEMS CORPORATION | $13,193,972.00
all years, not this fiscal year only | 2024-04-30 to 2026-01-31 | MN 55442 | Department of Defense
DELIVERY ORDER AWARD OF LW30 XM950 PRACTICE CARTRIDGES |
W519TC26F0171
NORTHROP GRUMMAN SYSTEMS CORPORATION | $12,970,240.64
all years, not this fiscal year only | 2026-07-30 to 2028-04-30 | MN 55442 | Department of Defense
CONTRACT W519TC-24-D-0007, DO W519TC-26-F-0171 IS EXECUTED TO AWARD A QUANTITY OF 659,392 EACH 20MM PGU-27A/B TP BP CARTRIDGES, DEPARTMENT OF DEFENSE IDENTIFICATION CODE (DODIC): AA24, NATIONAL STOCK NUMBER (NSN): 1305-01-451-8566. |
N0017424F0068
BAE SYSTEMS LAND & ARMAMENTS L.P. | $12,967,143.93
all years, not this fiscal year only | 2024-03-08 to 2026-03-31 | MN 55369 | Department of Defense
MK38 CONVERSION KITS (DELIVERABLE 1) |
W912ES26CA010
KRAEMER NORTH AMERICA LLC | $12,822,905.00
all years, not this fiscal year only | 2026-03-25 to 2027-04-07 | MN 55033 | Department of Defense
LOCK AND DAM 2 AND 3 TRAVELING MOORING BITT SYSTEM (TOW RAIL) REPLACEMENT. |
123J1426C0421
ASSOCIATED MILK PRODUCERS INC | $12,819,833.28
all years, not this fiscal year only | 2025-12-23 to 2026-03-31 | MN 56362 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011096/4100033497/CHEESE NAT AMER FBD BARREL-500 LB(40800) |
W52P1J21F0348
NORTHROP GRUMMAN SYSTEMS CORPORATION | $12,737,229.69
all years, not this fiscal year only | 2021-07-23 to 2026-08-31 | MN 55442 | Department of Defense
AWARD OF ADDITIONAL QUANTITY OF PGU-28 |
N0016725F0080
BAE SYSTEMS LAND & ARMAMENTS L.P. | $12,522,850.36
all years, not this fiscal year only | 2025-03-11 to 2028-09-30 | MN 55421 | Department of Defense
YEAR 3 CLB BSS MATERIAL |
SP470123C0005
NIRON MAGNETICS INC | $12,489,500.00
all years, not this fiscal year only | 2023-01-11 to 2026-04-04 | MN 55413 | Department of Defense
NIRON EMERGENT III AWARD |
36C77621C0053
VERSACON, INC. | $12,470,383.41
all years, not this fiscal year only | 2021-06-30 to 2023-10-01 | MN 55428 | Department of Veterans Affairs
CONTRACTOR TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE MINNEAPOLIS MENTAL HEALTH PROJECT AT THE MINNEAPOLIS VAMC. |
36C26323C0087
GREENSTONE CONSTRUCTION, INC. | $12,466,775.24
all years, not this fiscal year only | 2023-12-25 to 2026-09-22 | MN 55417 | Department of Veterans Affairs
618-22-102 RENOVATE FOR A PRIVATE PATIENT BED WARD (3D) - PROVIDE A LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS. |
HR001116C0122
HONEYWELL INTERNATIONAL INC. | $12,353,379.00
all years, not this fiscal year only | 2016-09-16 to 2022-11-30 | MN 55441 | Department of Defense
IGF::OT::IGF ATOMIC CLOCK WITH ENHANCED STABILITY (ACES)WILL PROVIDE UNPRECEDENTED FREQUENCY AND TIMING ACCURACY ON LOW SWAP PLATFORMS. OF PARTICULAR INTEREST ARE PORTABLE BATTERY-POWERED CLOCKS, WHICH REQUIRE MINIMAL TIME FOR CALIBRATION AFTER POWER-ON AND WHICH MAINTAIN ACCURATE TIME AND FREQUENCY OVER EXTENDED DURATION IN RELEVANT DOD OPERATING ENVIRONMENTS. ACES TA 2 WILL ADDRESS AN INNOVATIVE APPROACH TO ATOMIC CLOCK INTERROGATION OR ARCHITECTURE OR NOVEL COMPONENT TECHNOLOGY RELEVANT TO THE DEVELOPMENT OF HIGH-PERFORMANCE LOW-SWAP ACES CLOCKS. |
0010
PIKA-ARCADIS JV LLC | $11,872,270.55
all years, not this fiscal year only | 2016-07-29 to 2023-03-31 | MN 55126 | Department of Defense
IGF::OT::IGF OPTIMIZATION REVIEW OF RAO/LTM (BASE) |
N0016724F0069
BAE SYSTEMS LAND & ARMAMENTS L.P. | $11,730,124.55
all years, not this fiscal year only | 2024-02-02 to 2027-11-03 | MN 55421 | Department of Defense
BEARING SUPPORT STRUCTURE |
N0001419C2007
MAYO CLINIC | $11,690,349.53
all years, not this fiscal year only | 2019-01-18 to 2026-12-31 | MN 55905 | Department of Defense
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
TCC17HQC0006
UNITED HEALTHCARE SERVICES,INC. | $11,327,194.96
all years, not this fiscal year only | 2016-10-18 to 2026-12-31 | MN 55343 | Department of the Treasury
IGF::OT::IGF. VISION INSURANCE ADMINISTRATIVE SERVICES |
M6785426F0177
POLARIS SALES INC | $11,148,414.00
all years, not this fiscal year only | 2026-06-11 to 2027-06-11 | MN 55340 | Department of Defense
ULTV LOGISTICS AND ULTV HIGH POWER VARIANTS. |
W912ES25C0004
BCSS, LLC | $10,959,416.62
all years, not this fiscal year only | 2025-01-23 to 2027-10-31 | MN 56525 | Department of Defense
SOUTHERN EMBANKMENT SE-5 |
697DCK24F00705
E CORP | $10,922,502.00
all years, not this fiscal year only | 2024-07-30 to 2027-01-15 | MN 55450 | Department of Transportation
AIRPORT TRAFFIC CONTROL TOWER AND CAB MODERNIZATION MINNEAPOLIS-SAINT PAUL INTERNATIONAL AIRPORT (MSP), MINNEAPOLIS, MN BIPARTISAN INFRASTRUCTURE LAW FUNDING |
47QFSA25F0034
POLARIS SALES INC | $10,794,933.64
all years, not this fiscal year only | 2025-05-29 to 2027-09-29 | MN 55340 | General Services Administration
OP6 ACQUISITIONS |
70B06C26F00000393
CLEAR GLOBAL SOLUTIONS LLC | $10,585,452.80
all years, not this fiscal year only | 2026-07-22 to 2027-09-29 | MN 55437 | Department of Homeland Security
THE CONTRACTOR SHALL PERFORM ADMINISTRATIVE SUPPORT SERVICES TO SUPPLEMENT HUMAN RESOURCES STAFF AT CBP HIRING CENTER LOCATIONS. |
123J1424C2008
WESCOTT AGRI PRODUCTS, INC | $10,495,685.96
all years, not this fiscal year only | 2024-06-20 to 2024-12-18 | MN 55932 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010025/4100030329/GRAPES VARIETY FRESH CTN-19 LB |
36C77626C0084
GREENSTONE CONSTRUCTION, INC. | $10,380,800.00
all years, not this fiscal year only | 2026-08-24 to 2027-08-24 | MN 55414 | Department of Veterans Affairs
EHRM INFRASTRUCTURE UPGRADES TIER 2 DATA CENTER RENOVATION, MINNEAPOLIS, MN |
36C26325F0015
SIEMENS MEDICAL SOLUTIONS USA, INC. | $10,305,162.58
all years, not this fiscal year only | 2025-01-01 to 2026-12-31 | MN 55417 | Department of Veterans Affairs
MAINTENANCE SERVICE FOR SIEMENS IMAGING SYSTEMS FOR VISN 23 |
W900KK24C0041
REGENTS OF THE UNIVERSITY OF MINNESOTA | $10,232,265.00
all years, not this fiscal year only | 2024-09-25 to 2027-09-24 | MN 55455 | Department of Defense
GRID OF POWERFUL HPC ENGINEERING RESOURCES AND SYSTEMS (GOPHERS) |
123J1426C1419
JENNIE-O TURKEY STORE INC | $10,142,563.20
all years, not this fiscal year only | 2026-06-17 to 2026-09-30 | MN 56201 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011344/4100034479/TURKEY BREAST DELI SLICED FRZ PKG 8/5 LB,TURKEY BREAST SMKD SLC FRZ PKG 8/5 LB,TURKEY HAM SMKD SLC FRZ PKG 8/5 LB,TURKEY ROASTS FRZ CTN-32-48 LB |
W912ES24C0019
THREE OAKS CONSTRUCTION, INC | $10,125,812.00
all years, not this fiscal year only | 2024-09-04 to 2026-11-30 | MN 55033 | Department of Defense
ISLAND CONSTRUCTION - GRANULAR FILL |
W912DY20C0072
CHENEGA TRI-SERVICES, LLC | $10,106,980.64
all years, not this fiscal year only | 2020-09-30 to 2025-09-29 | MN 55126 | Department of Defense
PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR THE 88TH RD NORTH PLAINS REGION. |
W56HZV23C0055
NORTHROP GRUMMAN SYSTEMS CORPORATION | $10,010,794.04
all years, not this fiscal year only | 2023-07-11 to 2025-09-16 | MN 55442 | Department of Defense
M242 REMANUFACTURE |
70B03C26P00000488
ENTRUST CORPORATION | $9,976,267.48
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | MN 55379 | Department of Homeland Security
GLOBAL ENTRY |
47QFSA24F0093
POLARIS SALES INC | $9,765,201.99
all years, not this fiscal year only | 2024-09-30 to 2027-09-28 | MN 55340 | General Services Administration
ARCTIC VEHICLES |
123J1424C2002
WESCOTT AGRI PRODUCTS, INC | $9,669,033.70
all years, not this fiscal year only | 2024-06-20 to 2024-10-02 | MN 55932 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010025/4100030323/GRAPES VARIETY FRESH CTN-19 LB |
36C26321N0301
HERNANDEZ CONSULTING INC. | $9,661,323.65
all years, not this fiscal year only | 2021-02-01 to 2026-04-11 | MN 56303 | Department of Veterans Affairs
MN CONSTRUCTION MATOC, RENOVATE BLDG 4 FOR STERILE PROCESSING SERVICE (SPS) |
75N94019C00006
HENNEPIN HEALTHCARE RESEARCH INSTITUTE | $9,629,120.35
all years, not this fiscal year only | 2019-06-08 to 2024-03-07 | MN 55415 | Department of Health and Human Services
MAINTENANCE AND UPDATE OF THE UNITED STATES RENAL DATA SYSTEM (USRDS) |
89503222CWA000077
OPEN ACCESS TECHNOLOGY INTERNATIONAL INC | $9,502,376.02
all years, not this fiscal year only | 2022-10-01 to 2027-09-30 | MN 55418 | Department of Energy
POWER INDUSTRY ENERGY SCHEDULING, TRADING, SETTLEMENTS, E-TAGGING, AND OPERATIONS WEB-HOSTED APPLICATIONS |
123J1426C0324
LAKESIDE FOODS INC | $9,304,376.41
all years, not this fiscal year only | 2025-12-11 to 2026-03-31 | MN 55964 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011081/4100033400/PORK CAN-24/24 OZ,BEEF CAN-24/24 OZ |
47PG1025F0007
LEO A DALY + NBBJ JV | $9,188,268.20
all years, not this fiscal year only | 2025-09-23 to 2028-09-30 | MN 55402 | General Services Administration
WA0704ZZ TACOMA UNION STATION FEDERAL COURTHOUSE, 1717 PACIFIC AVE, WASHINGTON THE GSA INTENDS TO DESIGN AND CONSTRUCT THE MODERNIZATION OF THE HISTORIC TACOMA UNION STATION. |
15JPSS26C00000281
WEST PUBLISHING CORPORATION | $9,171,940.00
all years, not this fiscal year only | 2026-04-01 to 2026-09-30 | MN 55121 | Department of Justice
COMPUTER ASSISTED LEGAL RESEARCH |
123J1424F1946
WESCOTT AGRI PRODUCTS, INC | $8,942,007.48
all years, not this fiscal year only | 2024-06-17 to 2024-09-30 | MN 55932 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010152/4400002166/4100030267/NECTARINES FRESH BAG PKG#12/2 LB,PEACHES FRESH BAG PKG#12/2 LB,PLUMS FRESH CTN-28 LB |
W912DY21F0657
BAY WEST LLC | $8,867,906.00
all years, not this fiscal year only | 2026-06-21 to 2027-06-20 | MN 55111 | Department of Defense
NEW TASK ORDER FOR USAR 88TH RD |
75N94024C00001
HENNEPIN HEALTHCARE RESEARCH INSTITUTE | $8,783,144.00
all years, not this fiscal year only | 2024-03-08 to 2027-03-07 | MN 55415 | Department of Health and Human Services
NEW COST-REIMBURSEMENT CONTRACT AWARD FOR THE PROCUREMENT OF SUPPORT SERVICES FOR THE MAINTENANCE AND UPDATE THE USRDS. |
SPE8EC26F0604
POLARIS SALES INC | $8,731,588.28
all years, not this fiscal year only | 2026-07-01 to 2026-12-28 | MN 55340 | Department of Defense
8512199079!UTV-4 PASS |
HQ072720F1300
GENERAL DYNAMICS MISSION SYSTEMS, INC. | $8,583,447.71
all years, not this fiscal year only | 2020-03-05 to 2021-02-04 | MN 55431 | Department of Defense
ENGINEERING SERVICES: 2020 MANUFACTURING SUSTAINMENT |
W52P1J18F0362
NORTHROP GRUMMAN SYSTEMS CORPORATION | $8,540,713.11
all years, not this fiscal year only | 2018-09-24 to 2026-11-30 | MN 55442 | Department of Defense
20MM PGU-30 A/B TP-T BULK PACK (BP) CARTRIDGE (AA28) MEDIUM CALIBER AMMUNITION DELIVERY ORDER AWARD. |
36C77624C0174
INDUSTRIAL MAINTENANCE SERVICES INC | $8,491,871.00
all years, not this fiscal year only | 2024-09-16 to 2026-07-06 | MN 56303 | Department of Veterans Affairs
656-400 CONSTRUCT PACT BLDG. 4 1ST FLOOR - ST. CLOUD, MN - MINOR CONSTRUCTION |
N0002421F5308
BAE SYSTEMS LAND & ARMAMENTS L.P. | $8,395,382.12
all years, not this fiscal year only | 2021-09-30 to 2026-07-31 | MN 55369 | Department of Defense
MK 110 MOD 0 GM COMPONENTS AND SPARES |
W912ES26CA003
ENGINEERING & CONSTRUCTION INNOVATIONS INC | $8,155,845.00
all years, not this fiscal year only | 2026-01-30 to 2028-10-31 | MN 56295 | Department of Defense
PHASE 2 LAC QUI PARLE EMERGENCY SPILLWAY REPAIR |
123J1423C0197
JENNIE-O TURKEY STORE INC | $8,146,982.67
all years, not this fiscal year only | 2022-11-16 to 2023-06-30 | MN 56201 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000008874/4100026487/TURKEY BREAST SMKD SLC FRZ PKG-8/5 LB,TURKEY BREAST SMKD DELI FRZ CTN-40 LB,TURKEY ROASTS FRZ CTN-32-48 LB,TURKEY BREAST DELI SLICED FRZ PKG-8/5 LB |
70RFP426FRE500003
TRIPLE CANOPY INC | $8,090,934.62
all years, not this fiscal year only | 2026-03-01 to 2026-07-31 | MN 55121 | Department of Homeland Security
PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF MINNESOTA AND WISCONSIN |
47PF0023F0599
CMI MANAGEMENT, LLC | $8,076,427.56
all years, not this fiscal year only | 2023-07-01 to 2027-03-31 | MN 55111 | General Services Administration
THIS IS A BPA CALL FOR STANDARD SERVICES FOR THE CONSOLIDATED FACILITIES MANAGEMENT RECURRING SERVICES CONTRACT AT 1 LOCATION IN MINNESOTA AND 2 LOCATIONS IN WISCONSIN. |