140A0121F0056
CHEROKEE CRC LLC | $3,198,400.59
all years, not this fiscal year only | 2021-09-14 to 2026-09-22 | ND 57638 | Department of the Interior
STANDING ROCK AGENCY QUARTERS DEMOLITION AND RENOVATION PROJECT THIS IS A TASK ORDER ISSUED UNDER THE BIA'S DESIGN/BUILD AND CONSTRUCTION IDIQ-MACC CONTRACTS. CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE THE RENOVATION/DEMOLI |
1232SA25F0148
FIRELAKE CONSTRUCTION INC | $3,109,509.63
all years, not this fiscal year only | 2025-07-21 to 2026-10-15 | ND 58203 | Department of Agriculture
AIR HANDLING UNITS (AHU) REPLACEMENT PROJECTS CPAIS REALTY ASSET NUMBER: 545000B001 |
FA465923P0010
VISION QUEST SOLUTIONS INC | $3,109,142.88
all years, not this fiscal year only | 2023-06-01 to 2027-05-31 | ND 58220 | Department of Defense
CAVALIER SPACE FORCE STATION GUARD SERVICES |
W912DY24C0058
COMPASS ROOFING LLC | $3,095,012.78
all years, not this fiscal year only | 2024-09-30 to 2026-12-31 | ND 58701 | Department of Defense
MINOT AFB ROOF REPLACEMENT PROJECT |
6982AF26C000017
MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC | $3,049,220.46
all years, not this fiscal year only | 2026-02-24 to 2026-08-11 | ND 58701 | Department of Transportation
ND FTFW DESL 11(4) AUTO TOUR ROUTE CONSTRUCTION CONTRACT |
123J1426C0964
LEGUME MATRIX LLC | $2,990,937.60
all years, not this fiscal year only | 2026-04-23 to 2026-08-31 | ND 58401 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011242/4100034032/BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS PINTO DRY PKG-12/2 LB,BEANS BLACK TURTLE DRY PKG-12/2 LB,LENTILS DRY PKG 12/2 LB |
W9128F26CA009
RME LTD., LLC | $2,978,740.00
all years, not this fiscal year only | 2026-01-21 to 2027-05-05 | ND 58565 | Department of Defense
CONSTRUCTION OF A NEW LINE OF DRAINS AT THE WEST END OF GARRISON DAM. THIS IS A DAM SAFETY PROJECT. |
W9133L26FA011
CHENEGA-SALAS O'BRIEN JV, LLC | $2,978,019.00
all years, not this fiscal year only | 2026-01-27 to 2027-01-26 | ND 58705 | Department of Defense
RESOURCE EFFICIENCY MANAGEMENT SERVICES TO AID IN RESILIENCE AND ENERGY AND UTILITY PROTECTIONS FOR ANG BASES. |
36C26326N0309
VALOR HEALTHCARE INC | $2,930,040.00
all years, not this fiscal year only | 2026-02-01 to 2027-01-31 | ND 58801 | Department of Veterans Affairs
WILLISTON AND DICKINSON CBOC |
FA452820C0028
RAZOR CONSULTING SOLUTIONS, INC | $2,915,850.24
all years, not this fiscal year only | 2020-08-01 to 2026-01-31 | ND 58705 | Department of Defense
ISWM SERVICES AT MINOT AFB, ND. CONTRACT AWARD. |
15M10525FD5926CSO
METROPOLITAN SECURITY SERVICES, INC. | $2,859,837.47
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | ND 58102 | Department of Justice
CIRCUIT 8 D59 - FY 2026 CSO PROGRAM FUNDING |
W9128F23F0049
RELYANT GLOBAL LLC | $2,850,176.73
all years, not this fiscal year only | 2023-02-17 to 2024-07-31 | ND 58704 | Department of Defense
CONSTRUCT DORM 131 MINOT AFB, ND |
FA452823P0012
TURF CARE USA, INC. | $2,830,570.56
all years, not this fiscal year only | 2023-05-01 to 2028-03-31 | ND 58705 | Department of Defense
GROUNDS MAINTENANCE SERVICES |
140A1623F0117
GEI CONSULTANTS INC | $2,828,364.00
all years, not this fiscal year only | 2023-07-20 to 2025-10-30 | ND 58370 | Department of the Interior
2024 COMPREHENSIVE REVIEWS GROUP 2- SPIRIT LAKE DAMS |
W912ES26FA031
THDR JOINT VENTURE | $2,761,925.93
all years, not this fiscal year only | 2026-03-16 to 2026-12-31 | ND 58047 | Department of Defense
CONTRACTOR TO PROVIDE ONE (1) LEVEL III QUALITY ASSURANCE INSPECTOR AT THE RED RIVER STRUCTURE BETWEEN 16 MARCH AND 3 APRIL 2026. |
15BRRC26F00000075
COMMUNITY EXTENDED NUCLEAR TRANSITION RESIDENCE FOR EX-OFFENDERS, INC. | $2,750,116.67
all years, not this fiscal year only | 2025-09-01 to 2026-08-31 | ND 58107 | Department of Justice
TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) AND HOME CONFINEMENT (HC) SERVICES LOCATED IN FARGO, ND. |
75H70623F03020
BAY AREA ANESTHESIA LLC | $2,663,585.00
all years, not this fiscal year only | 2023-09-20 to 2024-09-30 | ND 58538 | Department of Health and Human Services
TASK ORDER ISSUED AGAINST HHSI236201800003I TO WORLDWIDE MEDICAL SERVICES, LLC TO PROVIDE EMERGENCY ROOM DEPARTMENT, PHYSICIAN SERVICES FOR THE STANDING ROCK IHS HOSPITAL, FORT YATES, NORTH DAKOTA. PERIOD OF PERFORMANCE IS NOVEMBER 1, 2023 THROUGH MA |
15M10523FD5900CSS
METROPOLITAN SECURITY SERVICES, INC. | $2,633,744.78
all years, not this fiscal year only | 2022-10-01 to 2023-09-30 | ND 58102 | Department of Justice
D59 FY 2023 CSO PROGRAM FUNDING CSO PROGRAM FUNDING PROVIDED |
15BRRC25F00000063
COMMUNITY EXTENDED NUCLEAR TRANSITION RESIDENCE FOR EX-OFFENDERS, INC. | $2,537,650.08
all years, not this fiscal year only | 2024-09-01 to 2025-08-31 | ND 58107 | Department of Justice
TO PROVIDE RESIDENTIAL RE-ENTRY CENTER (RRC) SERVICES LOCATED IN MONTGOMERY, ALABAMA |
123J1426C0961
LEGUME MATRIX LLC | $2,537,589.60
all years, not this fiscal year only | 2026-04-23 to 2026-06-30 | ND 58401 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011241/4100034029/BEANS DRY GARBANZO PKG-12/2 LB,BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS PINTO DRY PKG-12/2 LB,BEANS BLACK TURTLE DRY PKG-12/2 LB,LENTILS DRY PKG 12/2 LB |
FA452826F0001
C C DISTRIBUTORS, INC. | $2,504,497.56
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | ND 58704 | Department of Defense
CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) AT MINOT AIR FORCE BASE, NORTH DAKOTA |
123J1425C2058
PW MONTGOMERY LLC | $2,489,892.10
all years, not this fiscal year only | 2025-09-25 to 2026-04-30 | ND 58301 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010981/4100033057/BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS PINTO DRY PKG-12/2 LB,BEANS BLACK TURTLE DRY PKG-12/2 LB |
140L0619F0272
ENVIRONMENTAL MANAGEMENT & PLANNING SOLUTIONS LLC | $2,464,505.01
all years, not this fiscal year only | 2019-09-18 to 2025-03-24 | ND 58061 | Department of the Interior
ND RMP AND ASSOCIATED EIS |
N6833522F0187
PACKET DIGITAL LLC | $2,449,821.07
all years, not this fiscal year only | 2022-05-05 to 2026-12-31 | ND 58102 | Department of Defense
SBIR PHASE II R&D |
123J1425C2072
GUIDRY LIASON GROUP, INC. | $2,410,355.66
all years, not this fiscal year only | 2025-09-25 to 2026-10-31 | ND 58272 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010988/4100033071/BEANS BLACK TURTLE DRY PKG-12/2 LB |
123J1425C2050
GUIDRY LIASON GROUP, INC. | $2,395,226.40
all years, not this fiscal year only | 2025-09-25 to 2026-04-30 | ND 58272 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010981/4100033049/BEANS BLACK TURTLE DRY PKG-12/2 LB |
FA452823F0049
VERSABILITY RESOURCES, INC. | $2,362,686.89
all years, not this fiscal year only | 2023-07-01 to 2032-09-30 | ND 58705 | Department of Defense
OFFICIAL MAIL/POSTAL SERVICES FOR MINOT AFB |
HDEC0822C0029
MVW SERVICES INC | $2,292,553.76
all years, not this fiscal year only | 2022-08-01 to 2027-07-31 | ND 58201 | Department of Defense
SHELF STOCKING RECEIVING STORAGE HOLDING AREA, AND CUSTODIAL OPERATIONS |
89503420CWA000040
CONDUCTOR POWER, LLC | $2,254,239.52
all years, not this fiscal year only | 2020-08-31 to 2022-07-30 | ND 58301 | Department of Energy
CONSTRUCT DEVILS LAKE SUBSTATION, STAGE 06 IN NORTH DAKOTA |
140A1620P0098
FAST WOLF EDUCATIONAL CONSULTING SERVICES, LLC | $2,237,931.59
all years, not this fiscal year only | 2020-09-01 to 2025-08-31 | ND 58538 | Department of the Interior
JUVENILE DETENTION CENTER EDUCATION SERVICES |
36C26325C0071
KEVIN PIET, LLC | $2,206,311.00
all years, not this fiscal year only | 2025-08-01 to 2027-08-28 | ND 58102 | Department of Veterans Affairs
437-25-103, 3 YEAR ELECTRICAL TESTING & MAINTENANCE |
FA465921C0009
CITY OF GRAND FORKS | $2,203,796.22
all years, not this fiscal year only | 2021-09-01 to 2026-08-31 | ND 58205 | Department of Defense
INTERGOVERNMENTAL SUPPORT AGREEMENT WITH THE CITY OF GRAND FORKS FOR REFUSE AND RECYCLING SERVICES AT GRAND FORKS AFB, ND. |
FA452822P0001
CITY AIR MECHANICAL, INC. | $2,202,192.75
all years, not this fiscal year only | 2021-10-01 to 2026-12-31 | ND 58705 | Department of Defense
BOILER MAINTENANCE SERVICE |
FA469025F0017
EAN HOLDINGS, LLC | $2,075,650.69
all years, not this fiscal year only | 2025-02-01 to 2026-05-13 | ND 58205 | Department of Defense
RENTAL VEHICLES FOR THE B1 MOVE TO GRAND FORKS. |
36C26326K0081
AMERICAN LUTHERAN HOMES, INC | $2,061,518.92
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | ND 58103 | Department of Veterans Affairs
EXPRESS REPORT: NURSING HOME SERVICES |
W912ES23C0005
RED BISON SERVICES, LLC | $2,048,639.40
all years, not this fiscal year only | 2023-05-15 to 2027-12-31 | ND 58047 | Department of Defense
DRAIN 27 NATIVE PLANTINGS |
6982AF26C000005
CONSTRUCTION SOLUTIONS GROUP, LLC | $2,000,043.00
all years, not this fiscal year only | 2025-12-10 to 2026-10-16 | ND 58341 | Department of Transportation
ND FLAP SDN 7NE(1) HOFFER LAKE ACCESS ROAD - CONSTRUCTION CONTRACT |
W5170126CA131
MICROBEAM TECHNOLOGIES INCORPORATED | $1,999,857.78
all years, not this fiscal year only | 2026-04-15 to 2027-10-15 | ND 58202 | Department of Defense
A244-055 - PRODUCTION OF GERMANIUM CONCENTRATES FROM COAL ASH |
70B03C25P00000143
2R CONSTRUCTION LLC | $1,993,922.49
all years, not this fiscal year only | 2025-04-01 to 2027-03-31 | ND 58201 | Department of Homeland Security
JANITORIAL, GROUNDS, SNOW REMOVAL, AND PEST CONTROL SERVICES |
SPRTA126C0022
MID-AMERICA AEROTECH, LLC | $1,891,624.00
all years, not this fiscal year only | 2025-12-18 to 2027-05-05 | ND 58078 | Department of Defense
MANUFACTURE OF CYLINDER ASSEMBLY FOR THE B-2 AIRCRAFT. |
123J1425C1540
LEGUME MATRIX LLC | $1,884,657.60
all years, not this fiscal year only | 2025-07-15 to 2025-12-31 | ND 58401 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010851/4100032547/BEANS GREAT NORTHERN DRY PKG-24/1 LB |
36C26324C0076
AMERITECH CONTRACTING LLC | $1,864,663.11
all years, not this fiscal year only | 2024-09-18 to 2026-10-23 | ND 58102 | Department of Veterans Affairs
REPAIR SELECT ROOFS FARGO, ND |
FA452824C0004
BOWHEAD BASE OPERATIONS LLC | $1,858,920.85
all years, not this fiscal year only | 2024-03-01 to 2029-02-28 | ND 58705 | Department of Defense
OPERATION AND MAINTENANCE OF BASE TELECOMMUNICATIONS SYSTEM AT MINOT AIR FORCE BASE, NORTH DAKOTA. |
70B03C22C00000068
INTERNATIONAL SUPPORT GROUP LLC | $1,832,119.33
all years, not this fiscal year only | 2022-08-15 to 2025-03-31 | ND 58201 | Department of Homeland Security
JANITORIAL, GROUNDS, SNOW PLOW, AND PEST CONTROL SERVICES |
123J1426C1992
PW MONTGOMERY LLC | $1,821,540.00
all years, not this fiscal year only | 2026-09-24 to 2027-04-30 | ND 58301 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011488/4100035052/LENTILS DRY PKG-24/1 LB,BEANS DRY GARBANZO PKG-12/2 LB,BEANS PINTO DRY PKG-12/2 LB,LENTILS DRY PKG 12/2 LB |
FA452824F0056
RFS LLC | $1,813,082.25
all years, not this fiscal year only | 2024-07-08 to 2026-08-06 | ND 58704 | Department of Defense
TASK ORDER OFF OF THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ, TO RENOVATE THE B1119 & B1134 BATHROOMS. |
FA452826F0019
RFS LLC | $1,812,870.00
all years, not this fiscal year only | 2026-05-11 to 2027-03-29 | ND 58705 | Department of Defense
THIS CONTRACT PROCURES CONSTRUCTION SERVICES FOR BUILDING 768. WORK INCLUDES FULL REPLACEMENT OF THE ROOF SYSTEM AND COMPREHENSIVE RENOVATIONS OF RESTROOMS 130 AND 131, ENCOMPASSING ALL UTILITY TRADES. |
123J1425C1690
AMERICAN BLANCHING COMPANY, LLC | $1,807,704.28
all years, not this fiscal year only | 2025-08-08 to 2025-12-31 | ND 58421 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010888/4100032690/PASTA MACARONI PLAIN ELBOW BOX-20/1 LB,WHOLE GRAIN BLEND SPAGHETTI CTN-20 LB,WHOLE GRAIN BLEND PENNE CTN-2/10 LB |
123J1425C0929
PW MONTGOMERY LLC | $1,799,718.52
all years, not this fiscal year only | 2025-03-07 to 2026-02-10 | ND 58301 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010643/4100031938/BEANS NAVY DRY PKG-12/2 LB,LENTILS DRY PKG-24/1 LB,LENTILS DRY PKG 12/2 LB |
FA465925F0014
PMR SERVICES II, LLC | $1,794,018.01
all years, not this fiscal year only | 2025-04-01 to 2025-08-31 | ND 58205 | Department of Defense
THE PRIMARY PURPOSE OF THIS PROJECT IS TO REPLACE ROOFING ON 2 BUILDINGS AT GRAND FORKS AIR FORCE BASE, NORTH DAKOTA IN ACCORDANCE WITH APPLICABLE SPECIFICATIONS, DRAWINGS AND STATEMENT OF WORK. |