DQ03
SAUER CONSTRUCTION, LLC | $40,642,009.08
all years, not this fiscal year only | 2017-04-03 to 2026-06-01 | NC 28310 | Department of Defense
PN69302 CONSTRUCT SOF BATTALION OPERATIONS FACILITY IGF::OT::IGF |
75N93022C00003
RHO FEDERAL SYSTEMS DIVISION INC | $40,128,916.00
all years, not this fiscal year only | 2022-02-01 to 2027-01-31 | NC 27713 | Department of Health and Human Services
AUTOIMMUNE DISEASES STATISTICAL AND CLINICAL COORDINATING CENTER (ADSCCC) |
SP060003C5308
VGS INFRASTRUCTURE SERVICES INC | $40,041,716.38
all years, not this fiscal year only | 2003-03-04 to 2028-08-31 | NC 28310 | Department of Defense
|
47QFSA22F0002
JACOBS PROJECT MANAGEMENT CO | $39,518,521.01
all years, not this fiscal year only | 2022-01-01 to 2026-12-31 | NC 28542 | General Services Administration
MARINE CORPS FORCES SPECIAL OPERATIONS COMMAND MARFORSOC CONTRACTOR LOGISTICS SUPPORT CLS |
75D30120C09732
RESEARCH TRIANGLE INSTITUTE | $37,944,485.55
all years, not this fiscal year only | 2020-09-21 to 2027-12-31 | NC 27709 | Department of Health and Human Services
NATIONAL SURVEY OF FAMILY GROWTH - NCHS -2020 |
N4008523F6548
WHITING-TURNER CONTRACTING COMPANY, THE | $37,910,840.48
all years, not this fiscal year only | 2023-09-11 to 2026-05-17 | NC 28547 | Department of Defense
X026 P1548 CONSTRUCTION AWARD |
SP330024F5011
AMENTUM SERVICES, INC. | $37,655,307.07
all years, not this fiscal year only | 2024-01-16 to 2025-01-15 | NC 28533 | Department of Defense
HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. |
W912PM21C0008
WALSH FEDERAL LLC | $37,371,939.00
all years, not this fiscal year only | 2021-06-01 to 2025-07-23 | NC 28310 | Department of Defense
PRIMARY FACILITIES |
N4008520F4102
APTIM FEDERAL SERVICES, LLC | $36,867,137.48
all years, not this fiscal year only | 2019-11-21 to 2026-05-24 | NC 28547 | Department of Defense
X004 FLO - HADNOT POINT FACILITY REPAIRS |
47QFCA22F0020
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | $36,798,432.00
all years, not this fiscal year only | 2022-04-04 to 2027-04-03 | NC 27709 | General Services Administration
HESC II TO AWARD |
W911QY23C0080
WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | $36,638,243.26
all years, not this fiscal year only | 2023-07-18 to 2027-07-31 | NC 27106 | Department of Defense
FUEL HANDLER SYSTEM COATS & TROUSERS |
75N93022C00014
PPD DEVELOPMENT LP | $36,391,559.00
all years, not this fiscal year only | 2022-06-30 to 2027-06-29 | NC 28401 | Department of Health and Human Services
NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID) CLINICAL SITE MONITORING CENTER (CSMC) |
75ACF122L00001
AMERICAN HEBREW ACADEMY INC | $36,317,203.93
all years, not this fiscal year only | 2022-06-09 to 2026-03-10 | NC 27410 | Department of Health and Human Services
GREENSBORO, NC: ACF DIRECT LEASE TO SUPPORT ORR LOCATED AT 103 DAAT WAY, GREENSBORO, NC 27410. FOR A TERM OF 5YEARS FIRM WITH 1-RENEWAL OPTION FOR A TERM OF 5YEARS. |
W912HN25CA016
EASTERN SHAWNEE - BAY WEST JV, LLC | $36,304,135.39
all years, not this fiscal year only | 2025-09-12 to 2027-03-10 | NC 27920 | Department of Defense
THIS REQUIREMENT IS FOR FOLLOW-ON ENVIRONMENTAL REMEDIATION ACTIVITIES FOR FORMERLY USED DEFENSE SITE (FUDS) IN BUXTON, NORTH CAROLINA (NC). |
W911SR26FA046
CHEMRING SENSORS AND ELECTRONIC SYSTEMS, INC. | $36,082,778.79
all years, not this fiscal year only | 2026-06-29 to 2028-03-29 | NC 28273 | Department of Defense
JOINT BIOLOGICAL TACTICAL DETECTION SYSTEM (JBTDS) FULL RATE PRODUCTION (FRP) ORDER |
W912CH26F0001
ISOMETRICS INC | $36,057,236.26
all years, not this fiscal year only | 2025-12-03 to 2027-11-30 | NC 27320 | Department of Defense
HIPPO - FY26 DO - 17 TRANCHE & 100 SYSTEMS CR AWARD |
N4008515C7701
PIEDMONT NATURAL GAS COMPANY, INC. | $36,028,247.00
all years, not this fiscal year only | 2015-03-30 to 2031-05-15 | NC 28542 | Department of Defense
IGF::OT::IGF UTILITY ENERGY SERVICES CONTRACT (UESC) CAMP LEJEUNE STEAM DECENTRALIZATION |
1333BJ21F00284003
EPSILON INC | $35,915,650.76
all years, not this fiscal year only | 2021-04-05 to 2027-03-04 | NC 28787 | Department of Commerce
OCIO SERVICE DESK SUPPORT |
HHSN272201700061C
DUKE UNIVERSITY | $35,846,627.14
all years, not this fiscal year only | 2017-08-29 to 2024-09-29 | NC 27701 | Department of Health and Human Services
IGF::OT::IGF EXTERNAL QUALITY ASSURANCE PROGRAM OVERSIGHT LABORATORY (EQAPOL) |
75N93019C00054
DUKE UNIVERSITY | $35,619,447.24
all years, not this fiscal year only | 2019-09-16 to 2030-12-31 | NC 27705 | Department of Health and Human Services
COLLABORATIVE INFLUENZA VACCINE INNOVATION CENTERS (CIVICS) - COMPONENT C: CLINICAL CORE (AWARDED POP: SEPTEMBER 16, 2019 - SEPTEMBER 15, 2020) |
N4008526C0014
ENVIRONMENTAL CHEMICAL CORPORATION | $35,000,000.00
all years, not this fiscal year only | 2026-06-30 to 2029-08-24 | NC 28542 | Department of Defense
DESIGN-BID-BUILD (DBB) P1556 10TH MARINES MAINTENANCE AND OPERATIONS COMPLEX, MARINE CORPS BASE (MCB) CAMP LEJEUNE, NORTH CAROLINA |
1332KP23FNEEG0003
EARTH RESOURCES TECHNOLOGY, LLC | $34,536,888.45
all years, not this fiscal year only | 2023-03-01 to 2027-02-28 | NC 28801 | Department of Commerce
COMPREHENSIVE LARGE ARRAY-DATA STEWARDSHIP SYSTEM (CLASS) SUSTAINMENT |
75P00122C00038
PREMIER HEALTHCARE SOLUTIONS, INC | $34,043,529.00
all years, not this fiscal year only | 2022-09-30 to 2026-09-29 | NC 28277 | Department of Health and Human Services
MATERNAL MORBIDITY AND MORTALITY DATA AND ANALYSIS |
70Z04725FPCNI0007
RQ CONSTRUCTION, LLC | $34,016,253.00
all years, not this fiscal year only | 2025-08-11 to 2028-05-12 | NC 27909 | Department of Homeland Security
AWARD OF RECAPITALIZE RUNWAY 1-19 AT U.S. COAST GUARD BASE ELIZABETH CITY, NC. |
EP1662
ECS FEDERAL, LLC | $33,779,093.43
all years, not this fiscal year only | 2010-09-08 to 2017-09-30 | NC 27711 | Environmental Protection Agency
IT SUPPORT SERVICES |
W912PM25CA008
WEEKS MARINE, INC. | $33,649,390.50
all years, not this fiscal year only | 2025-12-01 to 2026-04-15 | NC 28403 | Department of Defense
FY 26 MAINTENANCE DREDGING, SOUTH ATLANTIC DIVISION (SAD) REGIONAL HARBOR DREDGING CONTRACT (RHDC) CONTRACT 1 |
SPE60322C5005
WALSINGHAM GROUP INC | $33,564,063.54
all years, not this fiscal year only | 2022-08-01 to 2031-07-31 | NC 28311 | Department of Defense
8509123042!AF FUELS MANAGEMENT SERVICES |
HHSN273201500014C
EXPERIMENTAL PATHOLOGY LABORATORIES, INC. | $33,302,702.13
all years, not this fiscal year only | 2015-07-23 to 2026-07-27 | NC 27709 | Department of Health and Human Services
IGF::OT::IGF "PATHOLOGY PEER REVIEW AND PATHOLOGY SUPPORT FOR THE DNTP AND DIR AT NIEHS" EXPERIMENTAL PATHOLOGY LABORATORIES (EPL) |
70FBR425F00000042
FLUOR FEDERAL SERVICES INC | $33,266,722.30
all years, not this fiscal year only | 2024-12-06 to 2026-09-04 | NC 28602 | Department of Homeland Security
PA-TAC V - FLUOR - TECHNICAL SPECIALISTS IN SUPPORT OF DR-4827-NC |
M6785424F4918
NAKUPUNA CONSULTING LLC | $32,741,965.21
all years, not this fiscal year only | 2024-09-27 to 2027-02-13 | NC 28542 | Department of Defense
TELECOMMUNICATIONS AND NETWORK INFRASTRUCTURE MODERNIZATION EAST |
W912QR24C0016
DAVID BOLAND INC | $32,694,475.46
all years, not this fiscal year only | 2024-06-20 to 2026-08-31 | NC 28806 | Department of Defense
DESIGN BID BUILD FOR CONSTRUCTION OF ARMY RESERVE CENTER, VEHICLE MAINTENANCE SHOP, AND ORGANIZATIONAL (UNHEATED) STORAGE BUILDING IN ASHEVILLE, NC. |
W912DY23C0065
SES ELECTRICAL LLC | $32,680,751.00
all years, not this fiscal year only | 2023-09-30 to 2027-01-07 | NC 28307 | Department of Defense
RENOVATION OF HANGAR 751 FOR AIR FORCE SPECIAL OPS COMMAND, POPE ARMY AIRFIELD, FORT LIBERTY, NC |
70Z04726FPCNI0007
WHITING-TURNER CONTRACTING COMPANY, THE | $32,486,814.00
all years, not this fiscal year only | 2026-04-14 to 2028-09-23 | NC 27909 | Department of Homeland Security
AWARD OF CONSTRUCT CHILD DEVELOPMENT CENTER USCG BASE ELIZABETH CITY, NC |
75D30122C13696
LABORATORY CORPORATION OF AMERICA | $32,283,750.00
all years, not this fiscal year only | 2022-05-16 to 2025-04-22 | NC 27215 | Department of Health and Human Services
COVID-19 LAB TESTING |
W912HN23C3000
PCC VENTURES | $32,244,150.36
all years, not this fiscal year only | 2022-11-26 to 2025-05-02 | NC 28301 | Department of Defense
TAXIWAY B REPAIR OF PAAF TAXIWAYS |
W912DY20F0316
VALIANT GOVERNMENT SERVICES LLC | $32,240,667.25
all years, not this fiscal year only | 2020-05-06 to 2025-05-22 | NC 28310 | Department of Defense
O&M SERVICES, BASE |
36C10G26K0027
SDV OFFICE SYSTEMS LLC | $32,062,211.00
all years, not this fiscal year only | 2025-09-01 to 2025-09-30 | NC 28732 | Department of Veterans Affairs
EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF SEPTEMBER 2025 |
68HERD24F0032
VALIANT SOLUTIONS, LLC | $31,884,869.95
all years, not this fiscal year only | 2024-03-11 to 2027-03-10 | NC 27536 | Environmental Protection Agency
OAQPS INFORMATION TECHNOLOGY SUPPORT CONTRACT |
36C24621C0001
PRIVATE DIAGNOSTIC CLINIC, PLLC | $31,720,481.81
all years, not this fiscal year only | 2020-12-01 to 2026-04-01 | NC 27705 | Department of Veterans Affairs
ANESTHESIOLOGY PHYSICIAN SERVICES |
75D30123F00001
RESEARCH TRIANGLE INSTITUTE | $31,587,162.57
all years, not this fiscal year only | 2023-02-27 to 2025-02-28 | NC 27709 | Department of Health and Human Services
NHANES DATA COLLECTION |
GSQ0017AJ0019
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | $31,344,751.93
all years, not this fiscal year only | 2017-02-17 to 2022-05-19 | NC 27709 | General Services Administration
IGF::CT::IGF EPA HIGH END SCIENTIFIC COMPUTING SUPPORT |
75A50119C00058
WAKE FOREST UNIVERSITY HEALTH SCIENCES | $31,304,178.86
all years, not this fiscal year only | 2019-09-25 to 2025-06-30 | NC 27157 | Department of Health and Human Services
MODELING PULMONARY CHLORINE GAS TOXICITY |
75R60220C00008
DUKE UNIVERSITY | $31,016,848.00
all years, not this fiscal year only | 2020-07-10 to 2036-09-03 | NC 27705 | Department of Health and Human Services
NATIONAL CORD BLOOD INVENTORY |
H9223922F0028
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | $31,009,681.64
all years, not this fiscal year only | 2022-01-28 to 2027-01-27 | NC 28310 | Department of Defense
SOMTC SUPPORT SERVICES |
140P2023C0058
STONE & LIME IMPORTS, INC | $30,755,447.00
all years, not this fiscal year only | 2023-09-25 to 2027-11-23 | NC 27920 | Department of the Interior
CAHA 213068 LIGHTHOUSE CONSTRUCTION |
HQ085525F0004
CORVID TECHNOLOGIES, LLC | $30,403,680.20
all years, not this fiscal year only | 2025-02-14 to 2027-11-29 | NC 28117 | Department of Defense
24 MONTHS OF MISSION EXECUTION AND DISPLAY DISTRIBUTION SYSTEM (MEDDS)SERVICES. |
N4008519C9028
ENVIRONMENTAL CHEMICAL CORPORATION | $30,108,093.44
all years, not this fiscal year only | 2018-10-12 to 2026-07-31 | NC 28547 | Department of Defense
LEASE TRAILERS FOR CAMP LEJEUNE - HURRICANE FLORENCE RECOVERY |
693C7326F00012N
ECLIPSE COMPANIES, LLC | $29,755,767.56
all years, not this fiscal year only | 2025-12-17 to 2027-06-21 | NC 28762 | Department of Transportation
PROJECT NC NP BLRI 2M31; NC NP BLRI 2N24; NC NP BLRI 2M26, 2N22: THE PROJECT CONSISTS OF HURRICANE DAMAGE REPAIRS AT MP 344.3 TO 351.9. THE WORK INCLUDES SLIDE REPAIRS, CULVERT CLEANING, CULVERT INSTALLATION, STONE MASONRY HEADWALL INSTALLATION, D |
693C7323C000010
BRYANT'S LAND AND DEVELOPMENT INDUSTRIES, INC. | $29,698,621.50
all years, not this fiscal year only | 2023-05-25 to 2028-05-31 | NC 28702 | Department of Transportation
PROJECT NP-GRSM 10N(3), 19(1), 107(1): SCHEDULE A - LAKEVIEW DRIVE EAST (SWAIN COUNTY, NC). WORK INCLUDES PERFORMING FULL DEPTH RECLAMATION WITH CEMENT STABILIZATION AND CONSTRUCTING ASPHALT CONCRETE PAVEMENT OF 6.41 MILES OF LAKEVIEW DRIVE EAST AN |
1605JE24C0014
COVENANT LEARNING SOLUTIONS LLC | $29,026,645.72
all years, not this fiscal year only | 2024-07-01 to 2026-07-31 | NC 27544 | Department of Labor
KITTRELL JOB CORPS CENTER WITH OA CTS NEW 5 YEAR PROCUREMENT AWARD |