FA460026F0050
SPIRAL SOLUTIONS & TECHNOLOGIES, INC | $7,407,400.00
all years, not this fiscal year only | 2026-08-06 to 2027-08-19 | NE 68113 | Department of Defense
JOINT EXERCISE, TRAINING, ASSESSMENT AND RELATED SUPPORT (JETARS) FOR USSTRATCOM/J7 |
140A1625F0096
FLATWATER, INCORPORATED | $7,376,266.08
all years, not this fiscal year only | 2025-08-20 to 2026-09-21 | NE 68071 | Department of the Interior
TASK ORDER # 6 TECHNICAL SUPPORT SERVICES FOR DEMD AGAINST DIVISION OF ENERGY AND MINERAL RESOURCES (DEMD) SINGLE-AWARD IDIQ 140A1622D0 |
FA460024F0010
NVE, INC | $7,280,683.45
all years, not this fiscal year only | 2024-02-01 to 2027-01-31 | NE 68113 | Department of Defense
FACILITY MAINTENANCE CONTRACT |
W912DQ22F3055
HYDROGEOLOGIC, INC. | $7,268,749.32
all years, not this fiscal year only | 2022-06-24 to 2027-06-24 | NE 68901 | Department of Defense
BLAINE NAD OU14 RA-O, OPERATIONS AND MAINTENANCE, HASTING, NE |
1333BJ21F00283006
METGREEN SOLUTIONS INC | $7,260,853.54
all years, not this fiscal year only | 2021-05-24 to 2026-06-17 | NE 68701 | Department of Commerce
NEW PURCHASE OF OKTA LICENSES AND PROFESSIONAL SERVICES POP: DOA+1 YEAR (POTENTIAL POP: 5/15/2021-5/14/2022) ACQ-21-1446 PROD ID: 4EI.408 IEO REQ 3081 |
19AQMM25F0532
HCI MANAGEMENT SERVICES COMPANY | $7,230,106.59
all years, not this fiscal year only | 2025-04-01 to 2026-09-30 | NE 68071 | Department of State
TPM STAFFING TASK ORDER |
FA460021F0200
NATIONAL STRATEGIC RESEARCH INSTITUTE | $7,216,055.53
all years, not this fiscal year only | 2021-09-30 to 2026-09-29 | NE 68113 | Department of Defense
CHEMICAL AND BIOLOGICAL WARFARE DEFENSE RESEARCH AND DEVELOPMENT, TEST AND EVALUATION SUPPORT FOR DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) |
68HE0724F0152
ENVIRONMENTAL RESTORATION LLC | $7,183,818.56
all years, not this fiscal year only | 2024-09-23 to 2027-02-12 | NE 68810 | Environmental Protection Agency
R7 ERRS VI HERITAGE DISPOSAL AND STORAGE SSID: B7L6 |
140R6025C0003
FIRELAKE CONSTRUCTION INC | $7,180,090.24
all years, not this fiscal year only | 2025-01-21 to 2027-05-31 | NE 69022 | Department of the Interior
REPAIRS TO CONCRETE DAMAGE ON MEDICINE CREEK DAM AND ADDITION OF SITE ACCESS ROAD. |
FA460023F0073
MOWA-BARLOVENTO JOINT VENTURE A | $6,880,622.00
all years, not this fiscal year only | 2023-07-27 to 2026-09-28 | NE 68113 | Department of Defense
REPAIR ELECTRICAL SUBSTATION B565 AT OFFUTT AFB, NE |
19AQMM25F0533
HCI MANAGEMENT SERVICES COMPANY | $6,784,742.02
all years, not this fiscal year only | 2025-04-01 to 2026-09-30 | NE 68071 | Department of State
TDA STAFFING TASK ORDER |
HC102825C0002
DARK WOLF SOLUTIONS, LLC | $6,768,435.27
all years, not this fiscal year only | 2025-05-01 to 2027-04-30 | NE 68113 | Department of Defense
CYBERSPACE INNOVATIONS SBIR PHASE III AWARD |
FA460025C0017
A-VET/MGC II A JOINT VENTURE, LLC | $6,639,997.00
all years, not this fiscal year only | 2025-09-30 to 2026-12-12 | NE 68113 | Department of Defense
BUILDING 457 (B457) DESIGN BUILD ROOF REPAIR |
19AQMM21F2371
ALL NATIVE SYNERGIES COMPANY | $6,557,281.80
all years, not this fiscal year only | 2021-06-13 to 2026-07-03 | NE 68071 | Department of State
IT ELECTRONIC COMPUTER COMPONENTS |
W912L726FA004
S365 INC | $6,374,360.00
all years, not this fiscal year only | 2025-12-11 to 2025-12-31 | NE 68701 | Department of Defense
TF GRIZZLY MEMPHIS MISSION 4OCT - TBD (DATES ARE SUBJECT TO CHANGE) |
FA460022F0035
ALUTIIQ BUSINESS SERVICES, LLC | $6,216,001.45
all years, not this fiscal year only | 2022-03-25 to 2027-03-26 | NE 68113 | Department of Defense
GLOBAL DATA INTEGRATION (GDI) PROGRAM MANAGEMENT AND ENGINEERING SUPPORT |
2023H221P00443
FLATWATER SOLUTIONS COMPANY | $6,211,869.99
all years, not this fiscal year only | 2021-08-16 to 2022-12-09 | NE 68071 | Department of the Treasury
FLOORING PROJECT WITH REMOVAL AND INSTALLATION SERVICES COVID-19 |
HT940724F0039
MAGNIFICUS CORPORATION | $6,115,585.07
all years, not this fiscal year only | 2024-04-01 to 2026-10-31 | NE 68113 | Department of Defense
61 FTE HEALTHCARE WORKERS, PHYSICIANS, DENTAL, ANCILLARY, NURSING |
123J1426C1989
NEBRASKA BEAN, INC. | $6,060,529.83
all years, not this fiscal year only | 2026-09-24 to 2027-04-30 | NE 68726 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011488/4100035049/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 |
FA460020F0023
WELDIN CONSTRUCTION LLC | $5,989,002.99
all years, not this fiscal year only | 2020-02-24 to 2025-09-03 | NE 68113 | Department of Defense
REPAIR GOLF APRON AREA B673 |
FA460024F0101
NATIONAL STRATEGIC RESEARCH INSTITUTE | $5,705,000.00
all years, not this fiscal year only | 2024-09-27 to 2027-09-26 | NE 68113 | Department of Defense
IDENTIFICATION OF ADVANCES IN TECHNOLOGY; EVALUATE DEGRADATION OF CAPABILITY OF METAL ORGANIC FRAMEWORK MATERIALS AGAINST CHEMICAL AGENTS; IDENTIFY ADVANCEMENTS IN POINT DETECTION TECHNOLOGIES; AND INVESTIGATE SUBOPTIMAL GROWTH CONDITIONS. |
70RSAT21FR0000084
UNIVERSITY OF NEBRASKA | $5,611,667.42
all years, not this fiscal year only | 2021-09-29 to 2025-03-18 | NE 68182 | Department of Homeland Security
TASK ORDER AGAINST BOA # 70RSAT21G00000002 |
FA460020F0153
R2C LIMITED LIABILITY COMPANY | $5,464,829.84
all years, not this fiscal year only | 2020-09-23 to 2025-09-29 | NE 68113 | Department of Defense
OFFUTT AFB CE SUPPORT 13 FTES. |
36C26322C0004
UNMC PHYSICIANS | $5,402,687.91
all years, not this fiscal year only | 2022-04-01 to 2026-03-31 | NE 68105 | Department of Veterans Affairs
ORTHOPEDIC PHYSICIAN SERVICES WITH ACADEMIC AFFILIATE |
FA460024F0025
AMENTUM SERVICES, INC. | $5,336,417.46
all years, not this fiscal year only | 2024-06-10 to 2025-06-23 | NE 68113 | Department of Defense
55TH WING CONSTRUCTION OBSERVER SUPPORT. PROVIDE ENTRY CONTROL MONITORS ALONG WITH OBSERVERS AND CONSTRUCTION SURVEILLANCE TECHNICIANS AT SECURE CONSTRUCTION SITES. |
FA460022F0044
SPIRAL SOLUTIONS & TECHNOLOGIES, INC | $5,299,115.73
all years, not this fiscal year only | 2022-05-14 to 2027-05-15 | NE 68113 | Department of Defense
NUCLEAR WEAPONS AND PLATFORMS ANALYTICAL SUPPORT FOR USSTRATCOM/J87 |
HT940725F0028
DYNAMIC-HHS JV, LLC | $5,118,336.32
all years, not this fiscal year only | 2025-07-01 to 2027-02-13 | NE 68113 | Department of Defense
HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT ELLSWORTH AFB, HOLLOMAN AFB, MCCONNELL AFB, MALMSTROM AFB, OFFUTT AFB, WHITEMAN AFB |
15DDHQ22P00000562
PEN-LINK, LTD | $5,079,213.00
all years, not this fiscal year only | 2022-07-01 to 2024-06-30 | NE 68516 | Department of Justice
BASE YEAR PLUS 4 OPTION YEARS PERIOD OF PERFORMANCE: 07/01/2022 - 06/30/2023 |
W9128F26CA014
GALE CONSTRUCTION COMPANY OF ILLINOIS | $5,054,328.57
all years, not this fiscal year only | 2026-02-05 to 2027-02-02 | NE 68123 | Department of Defense
R-613 2019 FOLLOW-ON REPAIRS |
FA460025F0132
LEISNOI PROFESSIONAL SERVICES LLC | $5,022,812.94
all years, not this fiscal year only | 2025-09-30 to 2027-07-04 | NE 68113 | Department of Defense
PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, ARCHITECT-ENGINEER (AE) SERVICES, AND DB SERVICES NECESSARY FOR DESIGN AND CONSTRUCTION OF THE MODERNIZING THE POWER SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEM IN B518. |
HC108426F3028
CARAHSOFT TECHNOLOGY CORP | $5,001,228.57
all years, not this fiscal year only | 2026-08-06 to 2027-08-05 | NE 68113 | Department of Defense
VCF VMWARE CLOUD FOUNDATION |
W9128F25F0006
YAEGER ARCHITECTURE INC | $4,933,839.00
all years, not this fiscal year only | 2024-10-18 to 2027-09-30 | NE 68123 | Department of Defense
DESIGN BASE OPERATIONS/MOBILITY CENTER AT OFFUTT AFB |
36C10B26F0434
METGREEN SOLUTIONS INC | $4,799,895.00
all years, not this fiscal year only | 2026-09-24 to 2027-09-23 | NE 68701 | Department of Veterans Affairs
NUVOLO OT SUBSCRIPTIONS |
HHSP233201400087W
ALLIANT SB CTA, LLC | $4,689,603.40
all years, not this fiscal year only | 2014-08-01 to 2025-11-01 | NE 68108 | Department of Health and Human Services
IGF::OT::IGF TO PROVIDE RESOURCE AND PATIENT MANAGEMENT SYSTEM (RPMS)SUPPORT SERVICES WHICH INCLUDES AIX WINDOWS ENSEMBLE TIER3 AND TIER4 SUPPORT. |
140A1626F0122
FLATWATER, INCORPORATED | $4,670,905.60
all years, not this fiscal year only | 2026-09-16 to 2027-05-12 | NE 68071 | Department of the Interior
TECHNICAL SUPPORT SERVICES FOR DEMD |
36C26323N1165
THE POVOLNY GROUP INC | $4,588,175.69
all years, not this fiscal year only | 2023-09-29 to 2026-11-30 | NE 68105 | Department of Veterans Affairs
PN 636-22-210 RENOVATE FLOORS 5, 6, AND 7 FOR INPATIENT FUNCTIONS IN BUILDING 1 NTP ISSUED ON 2/5/2024 |
36C78623C0020
KMC SOLUTIONS, LLC | $4,514,524.30
all years, not this fiscal year only | 2023-08-11 to 2026-06-30 | NE 69151 | Department of Veterans Affairs
890CM3014 GRAVESITE EXPANSION, FORT MCPHERSON NATIONAL CEMETERY, MAXWELL, NEBRASKA |
FA460022F0042
CLIENT/SERVER SOFTWARE SOLUTIONS INC | $4,464,917.51
all years, not this fiscal year only | 2022-04-15 to 2027-04-22 | NE 68113 | Department of Defense
SPECIAL ACCESS PROGRAM (SAP) SECURITY AND SUPPORT FOR USSTRATCOM/J39 |
W50S8922F0016
L & J BUILDING COMPANY LLC | $4,393,337.59
all years, not this fiscal year only | 2022-09-28 to 2025-08-29 | NE 68524 | Department of Defense
REPAIR ASE FACILITY B608-THIS PROJECT WILL RENOVATE 11,404 SF IN BUILDING 608, ASE STORAGE. THE PROJECT INCLUDES BUT IS NOT LIMITED TO DEMOLITION AND RENOVATION OF THE INTERIOR SPACE AND BUILDING SYSTEMS. |
FA460023P0014
PEGASUS SUPPORT SERVICES LLC | $4,391,107.10
all years, not this fiscal year only | 2023-04-01 to 2026-09-30 | NE 68113 | Department of Defense
B518 GENERATOR MAINTENANCE |
W9128F25CA063
FLATWATER PROFESSIONAL SERVICES COMPANY | $4,386,424.10
all years, not this fiscal year only | 2025-09-27 to 2026-06-30 | NE 68112 | Department of Defense
QUARRIED STONE AS DEFINED IN THE SPECIFICATIONS |
W912ER26FA017
HDR ARCHITECTURE, INC. | $4,374,469.35
all years, not this fiscal year only | 2025-12-22 to 2028-04-26 | NE 68106 | Department of Defense
DESIGN FOR ISRAEL AIR FORCE PAINT FACILITY, SITE 13968, ISRAEL |
19AQMM25F0529
HCI MANAGEMENT SERVICES COMPANY | $4,335,091.95
all years, not this fiscal year only | 2025-04-01 to 2026-09-30 | NE 68071 | Department of State
TRM STAFFING TASK ORDER IN SUPPORT OF FASTC |
W9128F24P0080
FLATWATER PROFESSIONAL SERVICES COMPANY | $4,313,812.33
all years, not this fiscal year only | 2024-07-03 to 2025-10-31 | NE 68112 | Department of Defense
QUARRIED ROCK |
140L0124F0075
ZIMMETAL AND WELDING, LLC | $4,309,608.50
all years, not this fiscal year only | 2024-08-15 to 2025-12-13 | NE 68783 | Department of the Interior
WHEATLAND OFF RANGE CORRAL |
FA221726FB005
NORTHROP GRUMMAN SYSTEMS CORPORATION | $4,138,382.64
all years, not this fiscal year only | 2026-05-06 to 2027-09-30 | NE 68113 | Department of Defense
COMMERCIAL SERVICE FOR THE SW DEVELOPMENT AND SUSTAINMENT OF THE BALLISTIC MISSILE AND ANALYSIS SERVICES PROGRAM (BMAS). |
70SBUR25F00000091
STEELCASE INC. | $4,131,825.44
all years, not this fiscal year only | 2025-06-02 to 2026-12-31 | NE 68521 | Department of Homeland Security
NEW PROCUREMENT OF FURNITURE, DELIVERY, AND INSTALLATION FOR THE NEBRASKA SERVICE CENTER (NSC)/NEBRASKA VERIFICATION OPERATIONS CENTER (NVOC) CONSOLIDATION. |
N0016426FJ046
HORNADY MANUFACTURING COMPANY | $4,043,400.00
all years, not this fiscal year only | 2026-07-02 to 2027-09-07 | NE 68803 | Department of Defense
SPECIAL BALL LONG RANGE AMMUNITION MK316, AB39 |
123J1423C2046
CARGILL MEAT SOLUTIONS CORPORATION | $3,965,033.30
all years, not this fiscal year only | 2023-08-08 to 2024-04-30 | NE 68410 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000009482/4100028193/TURKEY BREAST SMKD SLC FRZ PKG-8/5 LB,TURKEY BREAST DELI SLICED FRZ PKG-8/5 LB |
70LGLY26FGLB00061
HORNADY MANUFACTURING COMPANY | $3,933,133.60
all years, not this fiscal year only | 2026-04-14 to 2026-07-14 | NE 68803 | Department of Homeland Security
COMMERCIAL LEAD TRAINING AMMUNITION (CLTA) 9MM 135 GRAIN, 9,364,000 ROUNDS |