W58RGZ24F0055
TEXTRON AVIATION INC | $7,282,446.54
all years, not this fiscal year only | 2023-11-07 to 2026-04-14 | KS 67215 | Department of Defense
FIVE-YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PROCUREMENT OF NEW CESSNA C-208B AIRCRAFT FOR FOREIGN MILITARY SALES REQUIREMENTS. |
140A1626CD8006
CHICKASAW BUSINESS SOLUTIONS, LLC | $7,269,842.86
all years, not this fiscal year only | 2024-02-11 to 2027-02-10 | KS 66219 | Department of the Interior
THIS IS A REQUIREMENT FOR PROFESSIONAL DOCUMENTATION SEARCH ASSISTANCE TO SUPPORT THE FEDERAL GOVERNMENT'S HISTORICAL ACCOUNTING OBLIGATIONS UNDER THE REFORM ACT AND ONGOING TRIBAL ACCOUNTING AND TRIBAL LITIGATION EFFORTS. |
FA890324C0016
PCI BHATE JV LLC | $7,256,355.00
all years, not this fiscal year only | 2024-07-31 to 2034-07-30 | KS 67201 | Department of Defense
THE WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) DATED, 13 JUL 2023 FOR OPTIMIZED REMEDIATION AT MCCONNELL AFB, KANSAS |
SPE8EJ26F0738
ENVISION XPRESS INC | $7,042,711.45
all years, not this fiscal year only | 2025-11-07 to 2026-07-31 | KS 67213 | Department of Defense
8511745156!ALTERNATE ITEM 3D PRINTER - M |
1232SA25F0103
FIRELAKE CONSTRUCTION INC | $6,986,826.67
all years, not this fiscal year only | 2025-06-26 to 2026-10-31 | KS 66502 | Department of Agriculture
BIOCONTAINMENT LAB PRESSURE MONITOR IMPROVEMENTS |
36C77626C0126
ELEVATED TECHNOLOGIES SERVICES, LLC | $6,946,410.00
all years, not this fiscal year only | 2026-09-03 to 2029-08-20 | KS 67218 | Department of Veterans Affairs
PROJ 589A7-26-760 WICHITA KANSAS |
9531CB25F0001
GOLDEN IT LLC | $6,852,029.92
all years, not this fiscal year only | 2024-10-16 to 2026-10-20 | KS 66062 | Consumer Financial Protection Bureau
MICROSOFT CLOUD OFFICE AND POWER PLATFORM SUPPORT SERVICES |
70CDCR26FR0000123
CORECIVIC, INC. | $6,800,000.00
all years, not this fiscal year only | 2026-09-01 to 2027-08-31 | KS 66048 | Department of Homeland Security
THE PURPOSE OF THIS TASK ORDER IS FOR HOUSING, TRANSPORTATION AND MEDICAL FOR ICE ALIENS AT THE MIDWEST. |
SPE4A624C0006
D-J ENGINEERING INC | $6,781,500.00
all years, not this fiscal year only | 2023-11-28 to 2026-06-26 | KS 67010 | Department of Defense
8510213423!GOVERNMENT FIRST ARTICLE TEST |
W91QF424F0264
SWMG PRODUCTIONS INC | $6,769,530.84
all years, not this fiscal year only | 2024-08-13 to 2026-08-12 | KS 66027 | Department of Defense
TMD ARMY TRAINING PRODUCTS |
36C25522N0447
GUARANTEE INTERIORS, INC. | $6,762,099.66
all years, not this fiscal year only | 2022-10-05 to 2026-08-18 | KS 67218 | Department of Veterans Affairs
AWARD PROJECT 589A7-21-108 - FCA RENOVATE AND REPAIR STRUCTURAL BUILDING 4 |
FA890323F0133
BRISTOL GENERAL CONTRACTORS, LLC | $6,640,317.00
all years, not this fiscal year only | 2023-09-26 to 2027-01-25 | KS 67221 | Department of Defense
REPAIR FUEL TANKS AT MCCONNELL AND GRAND FORKS |
1232SA25F0072
FIRELAKE CONSTRUCTION INC | $6,604,978.00
all years, not this fiscal year only | 2025-06-11 to 2026-06-19 | KS 66502 | Department of Agriculture
BIOCONTAINMENT LAB PENETRATION SEALING IMPROVEMENTS |
80GSFC21C0045
TOM & JERRY, INC. | $6,455,588.06
all years, not this fiscal year only | 2021-04-01 to 2026-09-30 | KS 66101 | National Aeronautics and Space Administration
PROVIDE LOGISTICAL, COORDINATION, & MANAGEMENT SUPPORT CONDUCT EVENTS YEARLY WHICH MAY BE AT VARIOUS LOCATIONS LOCAL, NATIONAL, AND INTERNATIONAL SITES, IN ORDER TO DISSEMINATE ADMINISTRATIVE, SCIENTIFIC, AND TECHNICAL INFORMATION AGENCY-WIDE.. |
FA865021C5222
SPIRIT AEROSYSTEMS INC | $6,366,124.61
all years, not this fiscal year only | 2021-08-20 to 2026-12-16 | KS 67210 | Department of Defense
CERTIFICATIONOF BONDED AIRCRAFT STRUCTURES BY PROCESS CONTROL |
1232SA26C0035
MERRICK & COMPANY | $6,183,460.83
all years, not this fiscal year only | 2026-09-30 to 2030-07-31 | KS 66502 | Department of Agriculture
BSL-3 OPERATIONAL READINESS & BSL-4 STAND-UP FOR FULL OPERATIONAL CAPABILITY, NATIONAL BIO AND AGRO-DEFENSE FACILITY, MANHATTAN, KANSAS |
NAMA17F0004
EVERGY METRO, INC. | $6,166,568.62
all years, not this fiscal year only | 2016-09-22 to 2026-09-30 | KS 66219 | National Archives and Records Administration
NEW ELECTRICITY TASK ORDER AT LENEXA. IGF::OT::IGF FOR OTHER FUNCTIONS |
0004
NORESCO, LLC | $6,068,781.76
all years, not this fiscal year only | 2013-09-30 to 2037-05-27 | KS 66027 | Department of Defense
LIGHTING IMPROVEMENTS |
SPE1C125F0807
LEADING TECHNOLOGY COMPOSITES INC | $6,055,008.00
all years, not this fiscal year only | 2024-11-14 to 2027-08-31 | KS 67213 | Department of Defense
8511019321!ESBI PLATES |
36C25526C0016
BKM CONSTRUCTION LLC | $6,036,009.00
all years, not this fiscal year only | 2026-04-27 to 2027-04-30 | KS 66048 | Department of Veterans Affairs
589A6-24-410, REPLACE MDP PANEL BLD 89 |
W912HZ22C0016
UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC | $6,015,076.00
all years, not this fiscal year only | 2022-03-18 to 2027-01-26 | KS 66045 | Department of Defense
BAA 21-0029, YEAR 1 - TASK 1-3 IMPROVING THE PERFORMANCE OF CONCRETE DAM INFRASTRUCTURE THROUGH USE OF FIBER-REINFORCED POLYMERS |
36C25526C0055
UTILITY MAINTENANCE CONTRACTORS LLC | $5,874,604.00
all years, not this fiscal year only | 2026-07-13 to 2027-04-09 | KS 66622 | Department of Veterans Affairs
PROJECT 589A5-23-188, AJP FCA REPAIR ROADS, PARKING, AND SIDEWALKS |
W91QF425FA074
APEX ANALYTICS GROUP, INC. | $5,728,343.00
all years, not this fiscal year only | 2025-05-01 to 2027-04-30 | KS 66027 | Department of Defense
MISSION COMMAND BATTLE LABORATORY CONCEPT DEVELOPMENT AND PROTOTYPING SUPPORT |
1232SA26F0011
CAS FSE JV II LLC | $5,712,339.20
all years, not this fiscal year only | 2023-11-20 to 2026-11-19 | KS 66502 | Department of Agriculture
NBAF O&M STAFF |
W912QR23C0027
BLACK & VEATCH SPECIAL PROJECTS CORP. | $5,690,361.82
all years, not this fiscal year only | 2023-09-25 to 2028-09-24 | KS 66211 | Department of Defense
A/E DESIGN SERVICES FOR MULTIPLE POWER GENERATION, DISTRIBUTION, AND CONTROL PROJECTS, FORT BLISS, TX |
91990026F0114
GOLDEN IT LLC | $5,668,694.52
all years, not this fiscal year only | 2026-09-28 to 2027-09-27 | KS 66062 | Department of Education
RETURN EDUCATION TO THE STATES (RES) TOOLKITS WEBSITE |
N0042125F0157
MAGEE TECHNOLOGIES LLC | $5,635,103.13
all years, not this fiscal year only | 2025-07-07 to 2027-03-31 | KS 67260 | Department of Defense
RNP/RNAV INSTALLATION #1 VALIDATION |
W9128F24F0118
BLACK & VEATCH SPECIAL PROJECTS CORP. | $5,547,699.00
all years, not this fiscal year only | 2024-06-12 to 2027-09-25 | KS 66211 | Department of Defense
CONSTRUCTION PHASE (TITLE II) SERVICES IN SUPPORT OF ELLSWORTH AFB (EAFB) WEAPON GENERATION FACILITY (WGF-F) |
W91QF423F0076
SWMG PRODUCTIONS INC | $5,510,252.27
all years, not this fiscal year only | 2023-02-01 to 2026-01-31 | KS 66027 | Department of Defense
ATMS-T SUPPORT |
693JJ426F00054N
SOHUM SYSTEMS LLC | $5,492,668.16
all years, not this fiscal year only | 2026-09-10 to 2027-09-09 | KS 66221 | Department of Transportation
SAFESPECT: PRODUCT SUPPORT |
140D0423F0657
CHENHALL SEDONA SOLUTIONS JOINT VENTURE LLC | $5,474,300.92
all years, not this fiscal year only | 2023-06-26 to 2026-09-25 | KS 66219 | Department of the Interior
BTFA AIRR DIGITIZATION CONTRACTOR SUPPORT SERVICES |
W912DQ24C1009
SMOKY HILL LLC | $5,471,303.00
all years, not this fiscal year only | 2024-10-15 to 2026-06-10 | KS 67464 | Department of Defense
CONSTRUCTION SERVICES TO REPAIR AND IMPROVE CHANNEL RESILIENCY FOR A FULL RANGE OF OUTLET RELEASES, STABILIZE THE CHANNEL EROSION, AND PROVIDE PERMANENT ACCESS FOR FUTURE MAINTENANCE AND REPAIR EFFORTS TO THE KANOPOLIS DAM OUTLET CHANNEL. |
W9128F25FA201
KENALL-FSC JV | $5,469,602.91
all years, not this fiscal year only | 2025-09-26 to 2027-12-20 | KS 66212 | Department of Defense
ARCHITECT ENGINEER SERVICES TO DESIGN AND PROVIDE CONSTRUCTION SUPPORT FOR THE DEPARTMENT OF ENERGY FIELD SERVICE CENTER RENOVATION PROJECT IN GRAND JUNCTION, CO, |
15BNAS22F00000514
SCRIPTPRO USA INC | $5,320,926.07
all years, not this fiscal year only | 2022-10-01 to 2027-09-30 | KS 66202 | Department of Justice
SCRIPTPRO MAINTENANCE AND SUPPORT SERVICES |
W912DY21F0011
QUALITY SERVICES INTERNATIONAL, LLC | $5,301,992.35
all years, not this fiscal year only | 2020-11-16 to 2025-11-30 | KS 66027 | Department of Defense
BASE PLUS 4 OPTION YEAR NEW TASK ORDER FOR MUNSON ARMY HEALTH CENTER LOCATED AT FT. LEAVENWORTH, KS. |
W91QF423F0321
KARTHIK CONSULTING LLC | $5,255,432.15
all years, not this fiscal year only | 2023-09-21 to 2026-08-20 | KS 66027 | Department of Defense
TMD ATMP SERVICES |
1232SA26F0127
VALLETTA INDUSTRIES, INC. | $5,240,516.00
all years, not this fiscal year only | 2026-04-01 to 2027-06-30 | KS 66502 | Department of Agriculture
SECURITY GUARD SERVICES - NBAF |
FA873019C0023
INDRA AIR TRAFFIC, INC. | $5,225,539.32
all years, not this fiscal year only | 2019-07-09 to 2026-12-08 | KS 66214 | Department of Defense
DESIGN, DEVELOP, FABRICATE, INTEGRATE, TEST, INSTALL INSTRUMENT LANDING SYSTEM (ILS)/DISTANCE MEASURING EQUIPMENT (DME) FMS CASE IQ-D-QBE (IRAQ) |
SPE8EN25F2415
ENVISION XPRESS INC | $5,203,183.00
all years, not this fiscal year only | 2025-06-13 to 2027-04-10 | KS 67213 | Department of Defense
8511445537!JAB SUSTAINMENT PARTS KIT 4 |
70CMSW25FR0000150
LEADING TECHNOLOGY COMPOSITES INC | $5,194,181.43
all years, not this fiscal year only | 2025-09-29 to 2027-05-31 | KS 67213 | Department of Homeland Security
THIS DELIVERY ORDER PROCURES NEUTRAL BUOYANT BALLISTIC RIFLE PLATES TO SUPPORT ARMED AGENTS AND ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP). |
W91QF421F0141
ICF INCORPORATED, L.L.C. | $5,122,645.53
all years, not this fiscal year only | 2021-07-23 to 2025-01-22 | KS 66027 | Department of Defense
CAPL ALC-MDO STUDY SUPPORT |
FA865022C5701
SPIRIT AEROSYSTEMS INC | $5,119,732.00
all years, not this fiscal year only | 2022-09-27 to 2026-03-09 | KS 67210 | Department of Defense
LARGE SCALE ADDITIVE MANUFACTURING FOR HYPERSONICS |
693KA826F00335
THALES USA, INC. | $5,115,496.00
all years, not this fiscal year only | 2026-09-21 to 2029-03-05 | KS 66211 | Department of Transportation
THE CONTRACTOR WILL PROVIDE ILS 420 SUPPLIES AND SERVICES. |
123J1426C1998
TWENTY-FIRST CENTURY BEAN PROCESSING LLC | $5,071,483.20
all years, not this fiscal year only | 2026-09-24 to 2027-04-30 | KS 67758 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011488/4100035058/BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS BLACK TURTLE DRY PKG-12/2 LB |
W911RX25FA119
KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES | $5,063,040.23
all years, not this fiscal year only | 2025-09-02 to 2026-08-31 | KS 66442 | Department of Defense
DINING FACILITY ATTENDANT SERVICES |
0003
DAY AND ZIMMERMANN, INCORPORATED | $5,013,904.28
all years, not this fiscal year only | 2018-06-28 to 2026-06-30 | KS 67357 | Department of Defense
CONTRACTOR TO SUPPLY 81MM FRPC. |
W911KB21F0066
BLACK & VEATCH SPECIAL PROJECTS CORP. | $4,979,657.43
all years, not this fiscal year only | 2021-04-14 to 2026-10-30 | KS 66211 | Department of Defense
TASK 1 ENGINEERING SVS DURING CONST |
W912JC24CA001
AKIMA READINESS SUPPORT LLC | $4,943,238.06
all years, not this fiscal year only | 2024-09-30 to 2027-03-31 | KS 66611 | Department of Defense
REGIONAL AIRCRAFT PHASE SUSTAINMENT CENTER SERVICES (RAPSC) AVIATION MAINTENANCE SERVICES, TOPEKA KANSAS. |
68HE0719F0157
EAGLE EYE - ENVIROWORKS JOINT VENTURE, LLC | $4,903,130.19
all years, not this fiscal year only | 2019-09-20 to 2025-02-28 | KS 66219 | Environmental Protection Agency
OPTION PERIOD 1 - BIG RIVER MINES TAILINGS SUPERFUND SITE REMEDIAL ACTION FOR OPERABLE UNIT 1 (OU1) FY18 RESIDENTIAL PROPERTIES, ST. FRANCOIS COUNTY, MISSOURI |
W912BV24F0029
SOUTHWIND CONSTRUCTION SERVICES, LLC | $4,873,988.75
all years, not this fiscal year only | 2024-03-11 to 2025-12-03 | KS 66861 | Department of Defense
PERFORM THE MARION CORBEL REPAIRS IAW THE PLANS AND SPECIFICATIONS. |