FA449726F0015
LEADER COMMUNICATIONS INC. | $665,166.24
all years, not this fiscal year only | 2026-05-01 to 2027-04-30 | DE 19901 | Department of Defense
THIS TASK ORDER IS TO PROVIDE 12 MONTHS OF SERVICE FOR CLIN0001 |
36C24425N1124
GHOST RX INC. | $662,562.20
all years, not this fiscal year only | 2025-08-15 to 2026-08-14 | DE 19805 | Department of Veterans Affairs
MEDICAL TECHNOLOGISTS |
W911SR25CA025
BALLYDEL TECHNOLOGIES INC. | $657,598.81
all years, not this fiscal year only | 2025-09-15 to 2027-09-14 | DE 19803 | Department of Defense
DESIGN AND DEVELOPMENT A SYSTEM CONSISTING OF FULLY FORMULATED SPRAY/FORM FACTOR AND ASSOCIATED APPLICATOR CAPABLE OF APPLYING A LIQUID, FOAM OR OTHER MEDIUM ON A SURFACE TO VISUALLY INDICATE LOCATION OF BLISTER CHEMICAL WARFARE AGENT CONTAMINATION. |
W912HQ23C0054
UNIVERSITY OF DELAWARE | $652,759.00
all years, not this fiscal year only | 2023-08-01 to 2028-07-31 | DE 19716 | Department of Defense
UNIVERSITY OF DELAWARE SERDP PROJECT 22-3175 |
1305M322CNFFM0080
UNIVERSITY OF DELAWARE | $652,388.00
all years, not this fiscal year only | 2022-09-12 to 2025-03-31 | DE 19958 | Department of Commerce
THE INTEGRATED SEA SCALLOP AND STEREO-OPTIC RESEARCH SURVEY VESSEL CHARTER |
N6833526F1134
AXIOM CONSTRUCTION MANAGEMENT INC | $648,951.26
all years, not this fiscal year only | 2026-06-01 to 2026-09-30 | DE 19701 | Department of Defense
BUILDING 21314 SHIP MOTION PLATFORM (SMP) ALUM. LATTICE CAMERA TOWERS FOR ORGANIZATION BLG0 FY: 2026, AMS: N68335-26-RFPREQ-BLG0000-0021 |
SPE60826FA356
STONEWIN INTERNATIONAL, LLC | $647,492.26
all years, not this fiscal year only | 2026-03-27 to 2026-03-27 | DE 19901 | Department of Defense
4571333277!GAS OIL,MARINE |
140D0426F1038
SUMMIT AVIATION INC | $643,286.58
all years, not this fiscal year only | 2026-08-25 to 2026-10-30 | DE 19709 | Department of the Interior
SUMMIT - HELICOPTER MAINTENANCE SERVICES IN SUPPORT OF THE U.S. PARK POLICE, WASHINGTON DC |
12639520F1243
AGILENT TECHNOLOGIES INC | $636,945.90
all years, not this fiscal year only | 2020-09-23 to 2025-03-31 | DE 19808 | Department of Agriculture
CROSSLAB BRONZE SERVICE PLAN FROM AGILENT TECHNOLOGIES |
SPE60526FGSS1
STONEWIN INTERNATIONAL, LLC | $636,872.34
all years, not this fiscal year only | 2026-04-19 to 2026-04-21 | DE 19901 | Department of Defense
8512053344!TURBINE FUEL,AVIATION |
N0010424PXC62
SSS CLUTCH CO, INC | $635,628.00
all years, not this fiscal year only | 2024-07-15 to 2025-12-29 | DE 19720 | Department of Defense
CLUTCH,POSITIVE |
SPE60526FGTG8
STONEWIN INTERNATIONAL, LLC | $632,975.40
all years, not this fiscal year only | 2026-04-21 to 2026-04-23 | DE 19901 | Department of Defense
8512056948!TURBINE FUEL,AVIATION |
123A9425F0066
AGILENT TECHNOLOGIES INC | $632,047.77
all years, not this fiscal year only | 2025-06-20 to 2027-06-19 | DE 19808 | Department of Agriculture
OPHS EASTERN LAB (EL)- MAINTENANCE AGREEMENT; BASE + OPTION YEARS; GC, GC/MS, HPCL, LC/MS/MS |
36C24423P0023
NEW YORK BLOOD CENTER, INC | $629,590.04
all years, not this fiscal year only | 2022-11-01 to 2027-10-30 | DE 19805 | Department of Veterans Affairs
BLOOD |
75N98026F00261
AGILENT TECHNOLOGIES INC | $629,007.08
all years, not this fiscal year only | 2026-07-21 to 2026-12-28 | DE 19808 | Department of Health and Human Services
AGILENT 1260 INFINITY III PRO IQ LCMS SYSTEMS |
47PD0225F0040
M WILKINSON CONSTRUCTION COMPANY | $620,811.45
all years, not this fiscal year only | 2025-09-02 to 2026-10-16 | DE 19801 | General Services Administration
BOGGS SECURITY HARDENING CONSTRUCTION - J. CALEB BOGGS FEDERAL BUILDING, WILMINGTON, DE. THIS AWARDS CONSTRUCTION HARDENING SERVICES FOR SECURITY OF THE BOGGS FEDERAL BUILDING |
SPE7L225P0097
NAPA M3 INC. | $613,819.86
all years, not this fiscal year only | 2025-02-26 to 2025-12-03 | DE 19713 | Department of Defense
8511207509!FILTER ELEMENT,FLUI |
140D0425F0559
SUMMIT AVIATION INC | $611,242.58
all years, not this fiscal year only | 2025-06-04 to 2026-03-31 | DE 19709 | Department of the Interior
ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. |
HT942726FE011
LIFE TECHNOLOGIES CORPORATION | $609,295.37
all years, not this fiscal year only | 2026-02-06 to 2026-02-06 | DE 19902 | Department of Defense
REAGENTS AND CONSUMABLES |
FA449722C0006
ZERO WASTE SOLUTIONS, INC | $606,858.00
all years, not this fiscal year only | 2021-10-01 to 2026-09-30 | DE 19902 | Department of Defense
RECYCLE COLLECTION AND TRANSFER SERVICE |
70RSAT26P00000014
AGILENT TECHNOLOGIES INC | $603,557.15
all years, not this fiscal year only | 2026-09-30 to 2026-12-28 | DE 19808 | Department of Homeland Security
ACQUISITION OF A HIGH-PRESSURE LIQUID CHROMATOGRAPHY TRIPLE QUADRUPOLE MASS SPECTROMETRY FOR THE TRANSPORTATION SECURITY LABORATORY (TSL) |
HSCG8314CPCR234
AMERICAN ARTISANS GROUP LLC | $597,621.07
all years, not this fiscal year only | 2014-09-09 to 2015-02-11 | DE 19958 | Department of Homeland Security
SANDY - P/N 3632744, REPLACE FLOATING PIER&DREDGE AT CG MDS LEWES, DE IGF::OT::IGF |
W9124D26FA203
JOINT TECHNOLOGY SOLUTION, INC. | $595,225.08
all years, not this fiscal year only | 2026-06-01 to 2027-05-31 | DE 19902 | Department of Defense
JPED OY3 TO |
80HQTR25CA006
MOONPRINT SOLUTIONS LLC | $590,257.00
all years, not this fiscal year only | 2025-04-24 to 2026-09-30 | DE 19901 | National Aeronautics and Space Administration
LUNAR LOGISTICS AND MOBILITY STUDIES: SCALABLE COLLAPSIBLE CARRIERS FOR AFFORDABLE LUNAR LOGISTICS TRANSPORT AND STORAGE. |
SPE60526FGYE9
STONEWIN INTERNATIONAL, LLC | $588,006.85
all years, not this fiscal year only | 2026-05-11 to 2026-05-13 | DE 19901 | Department of Defense
8512103200!TURBINE FUEL,AVIATION |
SPE60526FHRV2
STONEWIN INTERNATIONAL, LLC | $584,941.25
all years, not this fiscal year only | 2026-07-17 to 2026-07-24 | DE 19901 | Department of Defense
8512246794!TURBINE FUEL,AVIATION |
FA872626FB020
FRONTIER TECHNOLOGIES INC | $573,470.00
all years, not this fiscal year only | 2026-01-30 to 2026-11-30 | DE 19803 | Department of Defense
THE AIR FORCE MATERIAL COMMAND (AFMC) AIR FORCE LIFE CYCLE MANAGEMENT CENTER, (AFLCMC/HNI) HAS A REQUIREMENT TO PROVIDE PRODUCT SUPPORT ON THE IBM SOFTWARE LICENSES. |
SPE60526FHKT7
STONEWIN INTERNATIONAL, LLC | $569,918.71
all years, not this fiscal year only | 2026-06-24 to 2026-06-29 | DE 19901 | Department of Defense
8512201196!TURBINE FUEL,AVIATION |
SPE60526FHDQ6
STONEWIN INTERNATIONAL, LLC | $553,338.79
all years, not this fiscal year only | 2026-06-01 to 2026-06-04 | DE 19901 | Department of Defense
8512152242!TURBINE FUEL,AVIATION |
80JSC026F0002
HEROX, PBC | $549,900.00
all years, not this fiscal year only | 2025-11-19 to 2026-12-31 | DE 19904 | National Aeronautics and Space Administration
USBR DETECTING SUBSURFACE CRACKS IN EMBANKMENTS COMPETITION |
70RFP325FRE300012
GXC INC | $548,951.45
all years, not this fiscal year only | 2025-05-01 to 2025-09-30 | DE 19801 | Department of Homeland Security
DELAWARE ARMED PROTECTIVE SECURITY OFFICER (PSO) BASIC/TAS SERVICES - SECTION 2(D) |
36C24424N1017
GHOST RX INC. | $545,701.89
all years, not this fiscal year only | 2024-08-15 to 2025-08-14 | DE 19805 | Department of Veterans Affairs
MEDICAL TECHNOLOGISTS |
36C24425C0021
GUARDIAN ENVIRONMENTAL SERVICES CO INC | $539,968.19
all years, not this fiscal year only | 2025-05-27 to 2026-07-29 | DE 19805 | Department of Veterans Affairs
LOT PAVING |
6973GH25F00265
DELTA ENGINEERING CORP | $525,400.00
all years, not this fiscal year only | 2024-12-13 to 2026-12-09 | DE 19720 | Department of Transportation
ORGANIZATION DESIGNATION AUTHORIZATION (ODA) TO PROVIDE SUPPLEMENTAL TYPE CERTIFICATE (STC) SERVICES TO SUPPORT AJF FLIGHT PROGRAM FLEET MODERNIZATION PROGRAM |
FA449722C0021
AHNTECH INC | $521,480.04
all years, not this fiscal year only | 2022-09-19 to 2026-03-18 | DE 19902 | Department of Defense
FURNISHING MANAGEMENT SERVICE |
FA449722P0002
DUNROVIN DESIGN & COPY, L.L.C | $520,191.96
all years, not this fiscal year only | 2021-10-26 to 2026-10-25 | DE 19902 | Department of Defense
AIR MOBILITY COMMAND (AMC) MUSEUM COLLECTION MANAGEMENT |
SPE60526FHNU6
STONEWIN INTERNATIONAL, LLC | $519,431.97
all years, not this fiscal year only | 2026-07-07 to 2026-07-09 | DE 19901 | Department of Defense
8512223129!TURBINE FUEL,AVIATION |
SPE60526FHJA3
STONEWIN INTERNATIONAL, LLC | $515,829.45
all years, not this fiscal year only | 2026-06-17 to 2026-06-19 | DE 19901 | Department of Defense
8512188903!TURBINE FUEL,AVIATION |
70RFP323FRE300002
VALENSEC INTERNATIONAL, INC | $511,154.92
all years, not this fiscal year only | 2022-12-01 to 2023-05-31 | DE 19904 | Department of Homeland Security
PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF DELAWARE - PERIOD OF PERFORMANCE 12/1/2022 - 5/31/2023 |
6923G526C0008
TIMKEN GEARS & SERVICES INC | $505,912.00
all years, not this fiscal year only | 2026-05-12 to 2027-05-11 | DE 19720 | Department of Transportation
REBUILD 2 CRITICAL GEARBOXES THAT OPEN THE MITER GATES |
75F40123P00488
C & D PRECISION SERVICES LLC | $504,816.00
all years, not this fiscal year only | 2023-09-29 to 2027-09-28 | DE 19945 | Department of Health and Human Services
ANNUAL MAINTENANCE CONTRACT FOR ANNUAL MAINTENANCE FOR PHOENIX ARIES GENOME WATER SYSTEMS & PREVENTATIVE MAINTENANCE SERVICES FOR THE CENTRAL RODI WATER SYSTEM |
36C24424P0914
BIOMERIEUX INC | $501,136.65
all years, not this fiscal year only | 2024-09-18 to 2027-09-17 | DE 19805 | Department of Veterans Affairs
BIOFIRE TORCH4 LEASE AND RP2.1 AND GI PANEL |
N6833526C0004
EM PHOTONICS INC | $500,000.00
all years, not this fiscal year only | 2025-10-08 to 2028-04-13 | DE 19711 | Department of Defense
873AUTHORITY |
SPE60826FA561
STONEWIN INTERNATIONAL, LLC | $498,189.25
all years, not this fiscal year only | 2026-06-03 to 2026-06-03 | DE 19901 | Department of Defense
4572344491!GAS OIL,MARINE |
N0010425PUB68
ADVANCED TURBINE SERVICES, L.L.C. | $486,759.00
all years, not this fiscal year only | 2025-04-17 to 2025-09-19 | DE 19720 | Department of Defense
CLUTCH, MOTOR |
75F40119F80129
AGILENT TECHNOLOGIES INC | $484,266.59
all years, not this fiscal year only | 2019-06-13 to 2022-09-07 | DE 19808 | Department of Health and Human Services
IGF::OT::IGF - PURCHASE QUADRUPOLE TIME OF FLIGHT (Q-TOF) HIGH RESOLUTION MASS SPEC AND LIQUID CHROMATOGRAPH (PLC) PLUS 4 YEARS SERVICE MAINTENANCE AGREEMENT |
36C24425P0771
THOMAS JEFFERSON UNIVERSITY | $481,771.33
all years, not this fiscal year only | 2025-09-22 to 2027-03-31 | DE 19805 | Department of Veterans Affairs
AFFILIATE VENDOR DERMATOLOGY SERVICES |
47QFLA24F0089
SIERRA NEVADA COMPANY, LLC | $481,622.17
all years, not this fiscal year only | 2024-06-03 to 2026-07-31 | DE 19901 | General Services Administration
SNC SOLE SOURCE IDIQ TO100 USAF 436 OSS |
N0010426PUB21
SSS CLUTCH CO, INC | $480,000.00
all years, not this fiscal year only | 2026-05-27 to 2027-03-15 | DE 19720 | Department of Defense
EAF CLUTCH,POSITIVE |
W912DR26FA005
OZELL SERVICES INC | $479,090.48
all years, not this fiscal year only | 2025-11-20 to 2026-11-19 | DE 19701 | Department of Defense
CONSTRUCTION MANAGEMENT SERVICES SUPPORTING WELCH ELEMENTARY AND DOVER AFB MIDDLE SCHOOL REPLACEMENT, DOVER AFB, DE. INCLUDES QA, PROJECT ENGINEERING, AND SCHEDULING IN SUPPORT OF USACE. |