SPRWA120F0070
GENERAL DYNAMICS-OTS, INC. | $2,319,207.60
all years, not this fiscal year only | 2020-09-24 to 2027-06-11 | ME 04072 | Department of Defense
30 MM GUN HOUSING FOR THE A-10 AIRCRAFT |
47PB0022F0074
CORNERSTONE CONSTRUCTION SERVICES, LLC | $2,317,430.35
all years, not this fiscal year only | 2022-06-28 to 2025-06-30 | ME 04330 | General Services Administration
TASK ORDER MUSKIE BOILER REPLACEMENT PROJECT AT MUSKIE FEDERAL BUILDING IN AUGUSTA, ME. |
W913E525C0021
UNIVERSITY OF MAINE SYSTEM | $2,223,287.00
all years, not this fiscal year only | 2025-09-30 to 2027-09-29 | ME 04469 | Department of Defense
RESEARCH & DEVELOPMENT BAA 25-0005 "VALIDATION OF ACOUSTIC, ELECTRICAL, AND ELECTROMAGNETIC INSTRUMENTATION MEASUREMENTS OF CHANGING SNOW AND LAND PROPERTIES TO IMPROVE SUB-ARCTIC TO ARCTIC DOMAIN AWARENESS" U437A00 |
1232SA23F0005
WEX INC. | $2,222,658.00
all years, not this fiscal year only | 2022-10-01 to 2026-09-30 | ME 04101 | Department of Agriculture
TELEMATICS SERVICE |
N0003924C0006
SCIENTIFIC SOLUTIONS, INC. | $2,216,370.99
all years, not this fiscal year only | 2024-06-26 to 2027-06-25 | ME 04101 | Department of Defense
ENGINEERING SERVICES LABOR |
N3904025C0002
NORTHROP GRUMMAN SYSTEMS CORPORATION | $2,195,550.00
all years, not this fiscal year only | 2024-10-07 to 2026-07-18 | ME 03904 | Department of Defense
SSTG #1 MATERIAL |
N3904025P1058
ATI GOVERNMENT SOLUTIONS LLC | $2,193,854.99
all years, not this fiscal year only | 2025-09-26 to 2026-10-16 | ME 03904 | Department of Defense
C105.6 SECNET ECC VIDEO WALL PORTSMOUTH NAVAL SHIPYARD |
N4008523F4952
RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | $2,193,552.00
all years, not this fiscal year only | 2023-03-23 to 2029-09-30 | ME 04626 | Department of Defense
SITE 10 POET SYSTEMS O&M FY23-24, CUTLER |
140P2026F0218
MJ ENGINEERING, ARCHITECTURE, LANDSCAPE ARCHITECTURE, AND LAND SURVEYING P.C. | $2,181,000.00
all years, not this fiscal year only | 2026-09-01 to 2028-01-07 | ME 04609 | Department of the Interior
ACAD-253306 - HULLS COVE TRANSIT HUB |
N3904022F0023
ORBIS SIBRO INC | $2,178,828.23
all years, not this fiscal year only | 2022-02-07 to 2022-05-28 | ME 03904 | Department of Defense
ABRASIVE BLASTER TOUCH LABOR SUPPORT OPTION YEAR 3 |
140FC224C0004
AAECON GENERAL CONTRACTING LLC | $2,147,765.18
all years, not this fiscal year only | 2024-08-20 to 2026-04-30 | ME 04605 | Department of the Interior
IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, THIS AWARD IS FOR THE REHABILITATION OF PUBLIC ROADS AND PARKING AREAS. |
36C24125C0006
VETERANS CONSTRUCTION LLC | $2,115,186.33
all years, not this fiscal year only | 2024-12-05 to 2025-12-19 | ME 04330 | Department of Veterans Affairs
DESIGN-BUILD STRUCTURAL REPAIRS AND IMPROVEMENTS TO SUPPORT BUILDINGS |
FA255026C0004
TUNISTA LOGISTICS SOLUTIONS, LLC | $2,109,003.04
all years, not this fiscal year only | 2026-07-01 to 2027-09-30 | ME 04669 | Department of Defense
BASE OPERATIONS SUPPORT SERVICES FOR PROSPECT HARBOR SPACE FORCE STATION, MAINE, INCLUDING CONTRACT SECURITY GUARDS, CIVIL ENGINEERING, NON-MISSION COMMUNICATIONS, LOGISTICS, AND BIOENVIRONMENTAL SERVICES. |
N4008525F5032
LUCIANOS EXCAVATION INC | $2,098,850.00
all years, not this fiscal year only | 2025-07-16 to 2025-11-28 | ME 04751 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION AND INCIDENTAL WORK REQUIRED FOR THE PROJECT TITLED DFAS LIMESTONE REPAIR PARKING LOT IN LIMESTONE, MAINE. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE SCOPE OF WORK. |
70B01C23C00000154
INTEGRIWARD, LLC | $2,096,904.00
all years, not this fiscal year only | 2023-09-26 to 2026-04-30 | ME 04945 | Department of Homeland Security
BOMR NB EAST SNOW REMOVAL |
N4008523F4323
CCI FACILITY SUPPORT SERVICES, LLC | $2,091,662.61
all years, not this fiscal year only | 2023-03-01 to 2026-04-26 | ME 03904 | Department of Defense
B300 MULTI-MACHINE FOUNDATION |
36C24122F0271
EGA ASSOCIATES, LLC | $2,088,167.85
all years, not this fiscal year only | 2022-09-29 to 2025-09-28 | ME 04330 | Department of Veterans Affairs
8.0 FTE MEDICAL TECHNOLOGIST SERVICES |
68HE0123F0042
ENVIRONMENTAL RESTORATION LLC | $2,086,325.25
all years, not this fiscal year only | 2023-08-30 to 2025-12-31 | ME 04736 | Environmental Protection Agency
CONTRACT# 68HE0121D0005 ERRS V CARIBOU POWER PLANT SITE. ISSUANCE OF A NEW TASK ORDER FOR THE CARIBOU POWER PLANT SITE. |
N4008525F1119
JVR LLC | $2,039,758.64
all years, not this fiscal year only | 2025-09-18 to 2026-09-17 | ME 03904 | Department of Defense
THE PROJECT INCLUDES THE DESIGN AND INSTALLATION OF UTILITIES AND SLAB ON GRADE FOR TEMPORARY MODULAR UNITS CREATING A STRUCTURE CONTAINING A GALLEY, GALLEY STORAGE, CREW MESS, OFFICERS WARDROOM AND A UTILITY ROOM. |
75F40126C00120
UNIVERSITY OF MAINE SYSTEM | $1,994,855.00
all years, not this fiscal year only | 2026-09-30 to 2030-01-31 | ME 04401 | Department of Health and Human Services
EO 14398-BAA FY26C1JP17 - DETERMINING THE PHARMACOKINETICS OF PFAS CONTAMINATION IN DAIRY CATTLE ACROSS LACTATIONS |
N6247023F4072
BRISTOL INFRASTRUCTURE DESIGN SERVICES LLC | $1,975,154.98
all years, not this fiscal year only | 2023-04-15 to 2024-04-14 | ME 03904 | Department of Defense
CONSTRUCTION MANAGEMENT & ADMIN SUPPORT |
W912WJ24C0010
CREDERE ASSOCIATES, LLC | $1,969,856.61
all years, not this fiscal year only | 2024-06-29 to 2027-05-24 | ME 04750 | Department of Defense
INVESTIGATION OF UNIDENTIFIED CONSTITUENTS OF INTEREST, FORMER CASWELL AIR FORCE STATION, CASWELL, MAINE |
N6600126F8985
LONG WAVE INC. | $1,969,741.69
all years, not this fiscal year only | 2026-06-22 to 2028-06-21 | ME 04626 | Department of Defense
VLF/LF BROADCAST COMMUNICATION SYSTEMS |
47PC5226C0008
KING CONSTRUCTION SERVICES INC | $1,938,185.49
all years, not this fiscal year only | 2026-03-26 to 2027-06-15 | ME 04619 | General Services Administration
ROOF REPLACEMENT LOCATED AT THE CALAIS IA - LPOE, ME |
6933A224F00086N
CENTRAL MARINE LOGISTICS INC | $1,928,002.82
all years, not this fiscal year only | 2024-02-01 to 2025-09-30 | ME 04220 | Department of Transportation
T.S. STATE OF MAINE FY24/25 GAA COST REIMBURSABLE (EXCLUDES FUEL) THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CONTRACT LINE ITEM NUMBER (CLIN) DURING THE PERIOD OF PERFORMANCE STATED HEREIN IN ACCORDAN |
15BFA024F00000009
SMRT INC | $1,856,731.71
all years, not this fiscal year only | 2024-04-05 to 2026-12-05 | ME 04104 | Department of Justice
24Z2A1P - MDC BROOKLYN - FEASIBILITY STUDY FOR PARKING GARAGE |
N3904021F0007
ORBIS SIBRO INC | $1,853,651.41
all years, not this fiscal year only | 2021-01-04 to 2021-03-27 | ME 03904 | Department of Defense
NON-NUCLEAR PRODUCTION SUPPORT OPTION 2 |
FA812126F0030
PRATT & WHITNEY MILITARY AFTERMARKET SERVICES, INC. | $1,850,870.50
all years, not this fiscal year only | 2025-12-16 to 2028-03-31 | ME 03906 | Department of Defense
STATOR VANE ASSEMBLY, COMPR |
36C24123F0208
HONEYWELL INTERNATIONAL INC. | $1,781,261.39
all years, not this fiscal year only | 2023-06-24 to 2027-06-23 | ME 04330 | Department of Veterans Affairs
HONEYWELL BMS AND SECURITY ANNUAL MAINTENANCE CONTRACT |
6973GH26C00136
MCNEAL PROFESSIONAL SERVICES, INC. | $1,732,851.40
all years, not this fiscal year only | 2026-07-13 to 2027-07-31 | ME 04101 | Department of Transportation
PORTLAND, ME - (PWM) RTR COMMUNICATIONS FACILITY & ANTENNA REPLACEMENT IN PORTLAND, ME IN ACCORDANCE WITH THE SOW AND DRAWINGS. |
N4008525F0801
ARMITAGE SAI JV | $1,724,129.00
all years, not this fiscal year only | 2025-09-08 to 2027-03-02 | ME 03904 | Department of Defense
THIS DESIGN-BUILD CONTRACT SCOPE INCLUDES ALL DESIGN SERVICES NECESSARY TO GENERATE A BUILDABLE SET OF CONTRACT DRAWINGS WHICH MEET THE REQUIREMENTS INCLUDED IN THIS REQUEST FOR PROPOSAL. |
N4008526F0033
CCI FACILITY SUPPORT SERVICES, LLC | $1,700,647.69
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | ME 03904 | Department of Defense
TASK ORDER TO FUND OPTION YEAR THREE RECURRING SERVICES |
N3904026F0010
BI SOLUTIONS INC | $1,676,231.76
all years, not this fiscal year only | 2026-06-29 to 2029-07-12 | ME 03904 | Department of Defense
RECEIPT INSPECTION SERVICES |
75N98026P01464
JACKSON LABORATORY | $1,673,413.00
all years, not this fiscal year only | 2026-09-01 to 2027-08-31 | ME 04609 | Department of Health and Human Services
VALIDATION AND OPTIMIZATION OF ONE-STEP TAGGING IN HUMAN INDUCED PLURIPOTENT STEM CELLS |
1305M324C0103
NEW ENGLAND AQUARIUM CORPORATION | $1,643,652.44
all years, not this fiscal year only | 2025-01-01 to 2027-12-31 | ME 03908 | Department of Commerce
GULF OF MAINE - AERIAL SURVEY FOR PROTECTED SPECIES |
68HE0121F0018
NOBIS ENGINEERING, INC | $1,629,535.28
all years, not this fiscal year only | 2021-05-04 to 2026-09-29 | ME 04062 | Environmental Protection Agency
THIS ACTION INITIATES A NEW TASK ORDER UNDER THE REMEDIAL ACTION FRAMEWORK (RAF) FOR DESIGN AND ENVIRONMENTAL SERVICES (DES)FOR THE KEDDY MILL SUPERFUND SITE RI/FS SUPPORT. |
FA812126F0104
PRATT & WHITNEY MILITARY AFTERMARKET SERVICES, INC. | $1,612,048.50
all years, not this fiscal year only | 2026-05-15 to 2027-05-16 | ME 03906 | Department of Defense
REPAIR |
47PF0025F0829
GANNESTON CONSTRUCTION CORP | $1,598,041.43
all years, not this fiscal year only | 2025-09-19 to 2026-10-25 | ME 04730 | General Services Administration
CONSTRUCTION SERVICES INCLUDING WINDOWS REPLACEMENT AND INTERIOR RENOVATION, U.S. CUSTOMS AND BORDER PROTECTION, HOULTON SECTOR HQ, 96 CALAIS ROAD, HODGDON ME. |
N4008521F5459
AGVIQ LLC | $1,593,819.45
all years, not this fiscal year only | 2021-06-01 to 2027-06-30 | ME 04011 | Department of Defense
ENVIRONMENTAL REMEDIAL ACTION CONTRACT |
N4008524F5935
COLLINS ENGINEERS, INCORPORATED | $1,589,966.71
all years, not this fiscal year only | 2024-09-06 to 2027-08-25 | ME 03904 | Department of Defense
DD2 AREA FLOOD MITIGATION. PROCURE AND INSTALL A MIX OF REMOVABLE |
36C24123P0358
BREAD OF LIFE MINISTRIES, INC | $1,588,664.00
all years, not this fiscal year only | 2023-02-17 to 2027-06-30 | ME 04330 | Department of Veterans Affairs
EMERGENCY HOMELESS BEDS |
SPE7L124C0047
GENERAL DYNAMICS-OTS, INC. | $1,570,232.88
all years, not this fiscal year only | 2024-08-16 to 2026-10-30 | ME 04072 | Department of Defense
8510759493!BARREL SET,20 MM |
N4008523F5475
ARMITAGE SAI JV | $1,557,522.00
all years, not this fiscal year only | 2023-09-07 to 2026-03-31 | ME 03904 | Department of Defense
B13 OCCUPANT FIT-OUT AND IT UPGRADES |
N4008526F0703
SAGC-DORADO JV, LLC | $1,525,476.00
all years, not this fiscal year only | 2026-04-01 to 2027-03-31 | ME 03904 | Department of Defense
FUNDING FOR OY 1 |
N0017824FD414
INTERMAT | $1,513,726.39
all years, not this fiscal year only | 2024-04-17 to 2027-01-06 | ME 04005 | Department of Defense
ANTENNA WINDOW FABRICATION |
36C10D25C0005
THINKFORM DESIGN ARCHITECT LLC | $1,512,997.59
all years, not this fiscal year only | 2025-08-29 to 2027-09-11 | ME 04330 | Department of Veterans Affairs
TOGUS 1ST, 2ND AND BASEMENT FLOORS RENOVATION ARCHITECTURAL/ENGINEERING DESIGN SERVICES AT TOGUS VBA REGIONAL OFFICE, MAINE. |
N6247025F0020
RLF & CN JV | $1,500,280.00
all years, not this fiscal year only | 2025-07-24 to 2027-07-31 | ME 03904 | Department of Defense
DD2 CAISSON CERTIFICATION AND OVERHAUL |
W912DY26FA160
AXXIS BUILDING SYSTEMS, INC. | $1,499,948.73
all years, not this fiscal year only | 2026-07-02 to 2028-03-07 | ME 04930 | Department of Defense
THE CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, SUPERVISION AND TECHNICAL EXPERTISE TO PERFORM REQUIREMENTS TO UPGRADE THE VARIOUS 99TH READINESS DIVISION CENTERS THROUGHOUT NEW ENGLAND. |
36C24126N0822
MONUMENT CONSTRUCTION SERVICES, LLC | $1,497,000.00
all years, not this fiscal year only | 2026-09-15 to 2027-05-03 | ME 04330 | Department of Veterans Affairs
402-26-C08 LEWISTON CBOC SECURITY UPGRADES. |
N4008526F0128
EXCELL CONSTRUCTION CORP | $1,458,920.15
all years, not this fiscal year only | 2025-12-01 to 2026-11-30 | ME 03904 | Department of Defense
FUND OY1 RECURRING SERVICES |