FA813422F6005
V2X AEROSPACE LLC | $26,441,652.47
all years, not this fiscal year only | 2022-01-01 to 2022-12-31 | MS 39110 | Department of Defense
C-12 CONTRACTOR LOGISTIC SUPPORT SERVICES |
68HE0422F0055
KEMRON ENVIRONMENTAL SERVICES, INC. | $26,327,246.80
all years, not this fiscal year only | 2022-06-29 to 2026-09-30 | MS 39046 | Environmental Protection Agency
ERRS V, SOUTHEASTERN WOOD PRESERVING TASK ORDER: REMEDIAL ACTION AT SOUTHEASTERN WOOD PRESERVING SITE, CANTON, MADISON COUNTY, MISSISSIPPI |
NNS04AB55C
APPLIED GEO TECHNOLOGIES, INC. | $26,033,806.62
all years, not this fiscal year only | 2004-09-01 to 2010-04-30 | MS 39529 | National Aeronautics and Space Administration
LABORATORY SERVICES AT SSC |
W912QR22F0318
ESA SOUTH, INC. | $25,814,015.63
all years, not this fiscal year only | 2022-09-29 to 2026-05-15 | MS 39401 | Department of Defense
CONSTRUCTION OF A VMS, 2 STORAGE BUILDINGS ADMINISTRATIVE BUILDING AND MILITARY EQUIPMENT PARKING (MEP) LOCATED AT CAMP SHELBY, MISSISSIPPI |
W56HZV22F0091
TAYLOR DEFENSE PRODUCTS, LLC | $25,249,240.89
all years, not this fiscal year only | 2022-02-11 to 2026-12-31 | MS 39339 | Department of Defense
TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, SPECIAL TOOLS AND RELATED LOGISTICAL DATA AND FIELDING SERVICES. |
S1110A18F0099
VERTEX AEROSPACE LLC | $25,141,533.75
all years, not this fiscal year only | 2017-12-12 to 2018-05-31 | MS 39110 | Department of Defense
THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) HAS A REQUIREMENT TO PROVIDE TH-57 CONTRACTOR LOGISTICS SUPPORT (CLS), WHICH CONSISTS OF ALL LOGISTICS SERVICES AND MATERIALS FOR ORGANIZATIONAL AND DEPOT LEVEL SERVICES REQUIRED TO SUPPORT AND MAINTAIN THE TH-57 FLEET. |
W56HZV23F0202
TAYLOR DEFENSE PRODUCTS, LLC | $25,047,004.49
all years, not this fiscal year only | 2023-03-23 to 2027-03-31 | MS 39339 | Department of Defense
TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, TRANSPORTATION AND RELATED LOGISTICAL DATA AND FIELDING SERVICES. |
80SSC025F0007
NOVA SPACE SOLUTIONS, LLC | $24,889,051.07
all years, not this fiscal year only | 2025-07-01 to 2026-09-30 | MS 39529 | National Aeronautics and Space Administration
COMBINED OPERATIONS, SERVICES, MAINTENANCE, AND INFRASTRUCTURE CONTRACT (COSMIC) BASE YEAR - CORE COST-PLUS INCENTIVE FEE (CPIF) FUNDING ORDER |
W912CH24F0208
TAYLOR DEFENSE PRODUCTS, LLC | $24,483,157.14
all years, not this fiscal year only | 2024-08-08 to 2027-03-31 | MS 39339 | Department of Defense
ORIGINAL CAR FOR BASE CONTRACT: TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, SPECIAL TOOLS AND RELATED LOGISTICAL DATA AND FIELDING SERVICES. THIS ACTION IS FOR THE PROCUREMENT OF 26 CRANES AND ANCILLARY HARDWARE. |
FA813421F6004
V2X AEROSPACE LLC | $24,220,650.73
all years, not this fiscal year only | 2021-01-01 to 2021-12-31 | MS 39110 | Department of Defense
CONTRACTOR LOGISTIC SERVICES (CLS) FOR C-12 FLEET |
80NSSC25FA952
COLSA CORP | $23,815,113.08
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | MS 39529 | National Aeronautics and Space Administration
NASA NTSS CONTRACT YEAR 3 TASK ORDER |
80SSC023FA007
AIR PRODUCTS AND CHEMICALS, INC | $23,672,523.60
all years, not this fiscal year only | 2022-12-01 to 2025-12-30 | MS 39529 | National Aeronautics and Space Administration
DELIVERY ORDER FOR LIQUID HYDROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC) BASE CONTRACT. |
N0016724F0279
SEEMANN COMPOSITES, LLC | $23,078,923.46
all years, not this fiscal year only | 2024-09-30 to 2027-09-29 | MS 39503 | Department of Defense
SEAWOLF BOW DOME FABRICATION |
693C7324C000009
ESTES BROS. CONST. INC. | $23,064,070.64
all years, not this fiscal year only | 2024-06-03 to 2028-01-31 | MS 39090 | Department of Transportation
PROJECT NP NATR 3N17, 3H26, ETC. - THE PROJECT CONSISTS OF THE DRAINAGE IMPROVEMENTS OF THE NATCHEZ TRACE PARKWAY (NATR) FROM MILEPOST (MP) 121 TO MP 204 INCLUDING SOME PARKING AREAS. THE WORK CONSISTS OF DESIGN AND INSTALLATION OF DESIGNATED INLETS |
W519TC25F0104
OLIN WINCHESTER, LLC | $22,944,016.60
all years, not this fiscal year only | 2025-02-27 to 2026-09-30 | MS 38655 | Department of Defense
AWARD FISCAL YEAR 2025 REQUIREMENTS FOR 9MM M882 AND 9MM MODULAR HANDGUN SYSTEM AMMUNITION. |
80SSC022F0009
DRACE CONSTRUCTION CORP | $22,935,173.35
all years, not this fiscal year only | 2022-08-01 to 2026-03-31 | MS 39529 | National Aeronautics and Space Administration
NATIONAL CENTER FOR CRITICAL INFORMATION PROCESSING AND STORAGE (NCCIPS) ZONE B MODIFICATIONS |
N0016719F0213
SEEMANN COMPOSITES, LLC | $22,846,733.58
all years, not this fiscal year only | 2019-09-30 to 2026-11-20 | MS 39503 | Department of Defense
SMALL BUSINESS INNOVATION RESEARCH PHASE III - COMPOSITE MATERIALS |
H9240524F0017
UNITED STATES MARINE INC | $22,779,298.71
all years, not this fiscal year only | 2024-07-12 to 2026-01-21 | MS 39503 | Department of Defense
FULL RATE PRODUCTION (FRP) DELIVERY ORDER FOR 4 CCA CRAFTS |
N0016722F0001
LEIDOS, INC. | $22,772,670.32
all years, not this fiscal year only | 2021-10-01 to 2027-05-27 | MS 39560 | Department of Defense
ENGINEERING SERVICES, MATERIALS AND OTHER DIRECT COSTS TO SUPPORT THE DESIGN, DEVELOPMENT, TESTING AND INSTALLATION OF A HIGH GAIN MEASUREMENT SYSTEM ARRAY FOR THE BRITISH UNDERSEA TESTING AND EVALUATION CENTER. |
FA810524F0008
V2X AEROSPACE LLC | $21,880,512.05
all years, not this fiscal year only | 2024-01-01 to 2024-12-31 | MS 39110 | Department of Defense
KC-10 AIRFRAME Q2 FUNDING FOR KC-10 CONTRACTOR LOGISTICS SERVICES |
N6931625F6000
HUNTINGTON INGALLS INCORPORATED | $21,329,248.00
all years, not this fiscal year only | 2025-05-09 to 2027-10-31 | MS 39568 | Department of Defense
DDG 128 POST SHAKEDOWN AVAILABILITY |
W56KGU25C0004
CAMGIAN CORPORATION | $21,112,575.00
all years, not this fiscal year only | 2025-02-14 to 2027-11-13 | MS 39759 | Department of Defense
DEVELOPMENT OF ADVANCED DATA-DRIVEN COGNITIVE DECISION AIDS AND THE ASSOCIATED TOOLS/INFRASTRUCTURE TO DEMONSTRATE THESE AIDS. ARTIFICIAL INTELLIGENCE BASED SYSTEM FRAMEWORK AND ENABLING TOOLS TO SUPPORT THE IMPLEMENTATION OF MACHINE LEARNING (ML). |
19AQMM24F7405
CITE ARMORED, INC. | $21,007,217.00
all years, not this fiscal year only | 2024-09-18 to 2027-12-31 | MS 38634 | Department of State
ARMORED SPRINTERS |
N0016725F0106
SEEMANN COMPOSITES, LLC | $20,809,447.34
all years, not this fiscal year only | 2025-09-22 to 2030-01-31 | MS 39503 | Department of Defense
OOA DEVELOPMENT AND DEMONSTRATION |
NNS15AA78T
SYNCOM SPACE SERVICES LLC | $20,420,450.69
all years, not this fiscal year only | 2016-02-01 to 2025-06-30 | MS 39529 | National Aeronautics and Space Administration
IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, FIRM FIXED PRICE-INDEFINITE DELIVERY INDEFINITE QUANTITY |
N0038326FP800
RAYTHEON COMPANY | $20,342,368.50
all years, not this fiscal year only | 2025-12-01 to 2029-02-26 | MS 39074 | Department of Defense
AESA RADAR SPARES COMPONENTS |
M6700425F2010
V2X AEROSPACE LLC | $20,000,000.00
all years, not this fiscal year only | 2025-06-30 to 2026-05-31 | MS 39110 | Department of Defense
INTEGRATOR ROR SERVICE - |
W912HZ24F0213
HEWLETT PACKARD ENTERPRISE CO | $19,978,645.42
all years, not this fiscal year only | 2024-06-28 to 2027-09-30 | MS 39180 | Department of Defense
TI-24 ORDER 29 ERDC BASE SYSTEM, TEST AND DEVLOPMENT SYSTEM. |
N0002425C2218
UNITED STATES MARINE INC | $19,872,819.27
all years, not this fiscal year only | 2025-03-14 to 2027-10-03 | MS 39503 | Department of Defense
EOD MERC OCC |
N0016724F0054
SEEMANN COMPOSITES, LLC | $19,867,694.44
all years, not this fiscal year only | 2023-12-22 to 2027-02-04 | MS 39503 | Department of Defense
MULTI-MATERIAL PROTOTYPE |
47PB5226F0016
ROSS GROUP CONSTRUCTION CORPORATION, LLC | $19,524,940.00
all years, not this fiscal year only | 2026-07-07 to 2027-12-02 | MS 39180 | General Services Administration
MRC VICKSBURG, MS R&A GENERAL CONSTRUCTION SERVICES |
89233126CNA000440
GENERAL ATOMICS | $19,497,353.27
all years, not this fiscal year only | 2026-09-29 to 2027-09-30 | MS 38868 | Department of Energy
GENERAL ATOMICS - LITHIUM PROCESSING CAPABILITY DEMONSTRATION AND PURIFICATION SERVICES |
80SSC024FA014
MESSER LLC | $19,474,359.63
all years, not this fiscal year only | 2024-07-11 to 2029-06-30 | MS 39529 | National Aeronautics and Space Administration
DELIVERY ORDER FOR LIQUID NITROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. |
W912EE25FA038
AFFOLTER CONTRACTING COMPANY, INC | $19,402,996.00
all years, not this fiscal year only | 2025-04-11 to 2027-12-31 | MS 39183 | Department of Defense
TENSAS PARISH, LA, POINT PLEASANT-YUCATAN, LA, LEVEE ENLARGEMENT AND BERMS, MRL ITEM 409-R, FC/MRT, WBMRL |
SPE60321C5001
TK & K SERVICES LLC | $18,992,052.32
all years, not this fiscal year only | 2021-03-16 to 2030-05-31 | MS 39309 | Department of Defense
8508023951!ALONGSIDE AIRCRAFT REFUELING |
N0017323C2015
PERATON INC. | $18,986,243.85
all years, not this fiscal year only | 2023-06-07 to 2027-06-06 | MS 39529 | Department of Defense
OCEAN DYNAMICS, PREDICTION ENGINEERING AND SOFTWARE DEVELOPMENT |
70SBUR21F00000186
VALIDATEK-CITI, LLC | $18,736,137.99
all years, not this fiscal year only | 2021-09-10 to 2026-03-22 | MS 39556 | Department of Homeland Security
TECHNICAL OPERATIONS SUPPORT SERVICES (TOSS) |
80SSC025FA004
SIERRA LOBO INC | $18,365,652.33
all years, not this fiscal year only | 2025-07-01 to 2026-11-09 | MS 39529 | National Aeronautics and Space Administration
TEST OPERATIONS CONTRACT COVERS TEST OPERATIONS SUPPORT FOR TEST CUSTOMERS, AS WELL AS THE OPERATION AND TECHNICAL SYSTEMS MAINTENANCE OF THE HIGH PRESSURE INDUSTRIAL WATER, HIGH PRESSURE GAS, AND CRYO PROPELLANT STORAGE SUPPORT AREAS. |
W912EE24F0002
PHYLWAY CONSTRUCTION, L.L.C | $18,267,446.05
all years, not this fiscal year only | 2023-10-13 to 2026-11-30 | MS 39183 | Department of Defense
LEVEE EMBANKMENT, SEMICOMPACTED |
W912DY22F0071
FACILITY SERVICES MANAGEMENT, INC. | $17,937,867.74
all years, not this fiscal year only | 2022-02-01 to 2025-04-30 | MS 39534 | Department of Defense
O&M SERVICES: BASE YEAR |
N0016725C0002
SEEMANN COMPOSITES, LLC | $17,323,833.69
all years, not this fiscal year only | 2024-12-20 to 2029-12-20 | MS 39503 | Department of Defense
SHIPSET 1 |
W56HZV24F0056
TAYLOR DEFENSE PRODUCTS, LLC | $17,247,472.34
all years, not this fiscal year only | 2023-11-15 to 2027-03-31 | MS 39339 | Department of Defense
TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, TRANSPORTATION AND RELATED LOGISTICAL DATA AND FIELDING SERVICES. |
0016
LOCKHEED MARTIN CORPORATION | $17,235,721.00
all years, not this fiscal year only | 2012-02-24 to 2026-04-30 | MS 39568 | Department of Defense
ENGINEERING AND MANAGEMENT EFFORTS |
W912EE23F0071
CIRCLE, LLC | $16,987,525.00
all years, not this fiscal year only | 2023-06-14 to 2027-12-31 | MS 39183 | Department of Defense
MRL 460-L |
H9240824F0008
RAYTHEON COMPANY | $16,969,867.43
all years, not this fiscal year only | 2024-07-01 to 2027-03-31 | MS 39074 | Department of Defense
SEPM-PROJECT MANAGEMENT SKR SUSTAINMENT BASE YEAR |
N0003923F1027
SCIENTIFIC RESEARCH CORPORATION | $16,741,444.79
all years, not this fiscal year only | 2023-07-18 to 2028-08-30 | MS 39568 | Department of Defense
LABOR - LHA 8 (USS BOUGAINVILLE) |
N6931623F6000
HUNTINGTON INGALLS INCORPORATED | $16,515,909.00
all years, not this fiscal year only | 2022-12-21 to 2025-04-30 | MS 39567 | Department of Defense
DDG 125 PSA DELIVERY ORDER AWARD |
W50S7H25C0002
V LINE SERVICES L.L.C. | $16,502,480.42
all years, not this fiscal year only | 2024-11-26 to 2026-07-17 | MS 39232 | Department of Defense
LRXQ109002 CONSTRUCT NEW FIRE STA. |
N0001922F2543
RAYTHEON COMPANY | $16,267,865.00
all years, not this fiscal year only | 2022-09-30 to 2026-10-31 | MS 39074 | Department of Defense
SIT STATION PROCUREMENT/INSTALL |
W912EE23C0008
ANDERSON CONTRACTING LLC | $16,247,281.70
all years, not this fiscal year only | 2023-05-05 to 2026-12-31 | MS 38930 | Department of Defense
FC/MR&T, YAZOO RIVER BASIN, TALLAHATCHIE COUNTY, MISSISSIPPI UPPER YAZOO PROJECTS, ITEM 7E CHANNEL IMPROVEMENT |