36C26322N1024
MDM CONSTRUCTION LLC | $8,005,698.86
all years, not this fiscal year only | 2022-09-27 to 2027-01-04 | MN 56303 | Department of Veterans Affairs
MN CONSTRUCTION MATOC PN: 656-18-300 UPGRADE SPS HVAC & ENVIRONMENTAL CONTROLS IN REMOTE LOCATIONS FOR THE ST. CLOUD VAHCS. |
140D0426F0306
BRIDGER AEROSPACE GROUP, LLC | $7,991,190.00
all years, not this fiscal year only | 2026-03-16 to 2026-10-02 | MN 56601 | Department of the Interior
TASK ORDER FOR THE 2026 WILDLAND FIRE SEASON UNDER CONTRACT 140D0423D0082 FOR AN EXCLUSIVE USE (EU) FIXED WING ATGS WITH SENSOR BASED IN BEMIDJI, MN, DOUBLE EAGLE, NM, AND RONAN, MT |
W15QKN26C0008
NORTHROP GRUMMAN SYSTEMS CORPORATION | $7,987,203.00
all years, not this fiscal year only | 2026-03-25 to 2029-09-30 | MN 55442 | Department of Defense
SOLE SOURCE 5 YEAR FIRM FIXED PRICE CONTRACT TO PURCHASE 17 XM914E1, SPARE PARTS KITS, TRAINING, AND LOGISTICS FOR FMS CASE BU-B-UCP. |
36C26322C0018
ALVAREZ LLC | $7,963,424.16
all years, not this fiscal year only | 2021-12-01 to 2026-11-30 | MN 55417 | Department of Veterans Affairs
VOCERA SERVICE AND MAINTENANCE |
123J1426C0777
JENNIE-O TURKEY STORE INC | $7,730,640.00
all years, not this fiscal year only | 2026-02-23 to 2026-04-30 | MN 56201 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011168/4100033845/TURKEY CHILLED -BULK,TURKEY THIGHS BNLS SKNLS CHILLED-BULK |
70RFP425FRE500014
TRIPLE CANOPY INC | $7,629,073.00
all years, not this fiscal year only | 2025-03-01 to 2025-08-31 | MN 55121 | Department of Homeland Security
PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF MINNESOTA AND WISCONSIN SECTION 2 (D) |
N0042123F0022
GENERAL DYNAMICS MISSION SYSTEMS, INC. | $7,563,182.00
all years, not this fiscal year only | 2022-11-03 to 2026-09-30 | MN 55431 | Department of Defense
TYPE 3EP AMC COMPILER |
70CDCR26FR0000040
RESPONSE AI SOLUTIONS, LLC | $7,500,000.00
all years, not this fiscal year only | 2026-02-09 to 2026-09-30 | MN 55401 | Department of Homeland Security
TASK ORDER TO PROCURE URGENT SERVICES AND SUPPLIES IN SUPPORT OF SURGE LAW ENFORCEMENT ACTIVITIES AT ST. PAUL AREA OF RESPONSIBILITY |
36C79126K0028
STARKEY LABORATORIES INC | $7,494,826.63
all years, not this fiscal year only | 2025-10-01 to 2025-10-31 | MN 55344 | Department of Veterans Affairs
EXPRESS REPORT: OCTOBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. |
75A50126C00005
ISOLA THERAPEUTICS INC | $7,485,416.99
all years, not this fiscal year only | 2026-05-01 to 2028-10-31 | MN 55410 | Department of Health and Human Services
THE PURPOSE OF THIS AWARD IS TO ADVANCE THE DEVELOPMENT OF ISOLA'S NEBULIZATION THERAPY, A MEDICAL COUNTERMEASURE DESIGNED TO PREVENT AND TREAT PULMONARY FOAM THE INHALATION OF CHEMICAL AGENTS CAUSES. |
W912ES26CA012
L S MARINE INC | $7,374,400.00
all years, not this fiscal year only | 2026-04-15 to 2027-09-30 | MN 55089 | Department of Defense
CORPS ISLAND UNLOADING |
70RFP425FRE500025
TRIPLE CANOPY INC | $7,360,781.30
all years, not this fiscal year only | 2025-10-01 to 2026-02-28 | MN 55121 | Department of Homeland Security
PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF MINNESOTA AND WISCONSIN |
15BFA025C00000014
HUOT CONSTRUCTION AND SERVICES, INC. | $6,999,382.59
all years, not this fiscal year only | 2025-04-01 to 2026-09-08 | MN 55075 | Department of Justice
THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT FOR THE PROJECT TITLED REPLACE ROOFS PHASE III AT THE FEDERAL CORRECTIONAL INSTITUTION (FCI) OXFORD LOCATED IN OXFORD, WISCONSIN IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS |
697DCK26C00193
SHEEHY CONSTRUCTION CO | $6,918,300.00
all years, not this fiscal year only | 2026-09-23 to 2026-12-22 | MN 55024 | Department of Transportation
ZMP ARTCC UPGRADE UNDERGROUND UTILITIES |
W15QKN26F0174
NORTHROP GRUMMAN SYSTEMS CORPORATION | $6,886,158.52
all years, not this fiscal year only | 2026-06-11 to 2029-01-31 | MN 55442 | Department of Defense
DELIVERY ORDER FOR THE XM343 SAVO |
36C26326C0034
DAX SAFETY & STAFFING SOLUTIONS, LLC | $6,875,000.00
all years, not this fiscal year only | 2026-06-02 to 2028-03-16 | MN 56303 | Department of Veterans Affairs
ST. CLOUD VAHCS STEAM MAINS ADDITION AND REPLACEMENT |
W912QR25CA028
GIDEON CONTRACTING, LIMITED LIABILITY COMPANY | $6,805,654.00
all years, not this fiscal year only | 2025-09-19 to 2027-04-04 | MN 55450 | Department of Defense
PROJECT TITLE: ADDITION / RENOVATION OF B820, AEROSPACE GROUND EQUIPMENT (AGE) FACILITY PROJECT LOCATION: MINNEAPOLIS-ST. PAUL AIR RESERVE STATION, MN |
45310023F0143
WEST PUBLISHING CORPORATION | $6,752,093.40
all years, not this fiscal year only | 2023-08-01 to 2028-07-31 | MN 55123 | Equal Employment Opportunity Commission
WESTLAW DATABASE SUBSCRIPTION SERVICES - 01AUG2023 DOI IBC HELP DESK TICKET INC000004416325 |
70B06C26F00000812
THE KINETIC GROUP SALES LLC | $6,671,583.75
all years, not this fiscal year only | 2026-08-26 to 2027-08-25 | MN 55303 | Department of Homeland Security
9MM DUTY AMMUNITION FOR CUSTOMS AND BORDER PROTECTION |
19AQMM21C0016
NCS PEARSON, INC. | $6,658,591.19
all years, not this fiscal year only | 2020-12-10 to 2026-06-09 | MN 55437 | Department of State
THE DEPARTMENT OF STATE, BUREAU OF HUMAN RESOURCES, REQUIRES THE ADMINISTRATION OF VALIDATED WRITTEN EXAMINATIONS IN THE SELECTION PROCESS TO IDENTIFY QUALIFIED CANDIDATES FOR FOREIGN SERVICE EMPLOYMENT. |
123J1425F1910
ASSOCIATED MILK PRODUCERS INC | $6,551,888.40
all years, not this fiscal year only | 2025-09-10 to 2025-11-30 | MN 56362 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010994/4400002314/4100032909/CHEESE NAT AMER FBD BARREL-500 LB(40800) |
N0002424F5104
BAE SYSTEMS LAND & ARMAMENTS L.P. | $6,417,662.00
all years, not this fiscal year only | 2024-09-25 to 2027-10-25 | MN 55421 | Department of Defense
MK 110 SPARES KIT |
36C26324N0770
MDM CONSTRUCTION LLC | $6,353,237.65
all years, not this fiscal year only | 2024-08-20 to 2026-11-02 | MN 56303 | Department of Veterans Affairs
656-19-309 CONSTRUCT/REPLACE B50 MEP SYSTEMS BASEMENT-STC |
123J1426C1805
JENNIE-O TURKEY STORE INC | $6,215,456.40
all years, not this fiscal year only | 2026-08-25 to 2026-12-15 | MN 56201 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011453/4100034865/TURKEY BREAST DELI SLICED FRZ PKG 8/5 LB,TURKEY BREAST SMKD SLC FRZ PKG 8/5 LB,TURKEY BREAST DELI SLC FRZ PKG 20/2 LB,TURKEY TACO FILLING CTN-30 LB,TURKEY BREAST DELI FRZ CTN-40 LB,TURKEY BREA |
123J1425F1576
ASSOCIATED MILK PRODUCERS INC | $6,206,496.00
all years, not this fiscal year only | 2025-07-23 to 2025-10-31 | MN 56362 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010922/4400002314/4100032583/CHEESE NAT AMER FBD BARREL-500 LB(40800) |
47PF0022F0949
JLL-RER SOLUTIONS, LLC | $6,181,105.83
all years, not this fiscal year only | 2022-12-01 to 2025-07-31 | MN 55415 | General Services Administration
THIS IS A BPA CALL FOR STANDARD SERVICES FOR THE CONSOLIDATED FACILITIES MANAGEMENT RECURRING SERVICES CONTRACT AT 4 LOCATIONS IN MINNESOTA. |
W912ES24C0020
AAECON GENERAL CONTRACTING LLC | $6,141,301.73
all years, not this fiscal year only | 2024-09-30 to 2026-07-10 | MN 56295 | Department of Defense
LAC QU PARLE SPILLWAY RENOVATION |
N0010426PZB07
EXLAR CORPORATION | $6,081,767.50
all years, not this fiscal year only | 2026-07-21 to 2028-03-13 | MN 55317 | Department of Defense
ACTUATOR,ELECTRO-ME |
123J1426F2006
ASSOCIATED MILK PRODUCERS INC | $6,060,717.60
all years, not this fiscal year only | 2026-09-22 to 2026-12-31 | MN 56362 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011546/4400002546/4100035066/CHEESE NAT AMER FBD BARREL-500 LB(40800) |
36C79126K0003
GN HEARING CARE CORPORATION | $6,029,673.09
all years, not this fiscal year only | 2025-10-01 to 2025-10-31 | MN 55420 | Department of Veterans Affairs
EXPRESS REPORT- SEPTEMBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. |
36C79126K0025
GN HEARING CARE CORPORATION | $5,978,809.86
all years, not this fiscal year only | 2025-10-01 to 2025-10-31 | MN 55420 | Department of Veterans Affairs
EXPRESS REPORT: OCTOBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. |
75R60226C00003
HENNEPIN HEALTHCARE RESEARCH INSTITUTE | $5,961,463.00
all years, not this fiscal year only | 2026-03-21 to 2026-12-20 | MN 55415 | Department of Health and Human Services
HSB115 C 7180 SCIENTIFIC REGISTRY OF TRANSPLANT RECIPIENT (SRTR) BRIDGE CONTRACT |
W911XK24C0003
MICHELS CONSTRUCTION, INC. | $5,916,054.16
all years, not this fiscal year only | 2024-05-21 to 2026-05-14 | MN 55802 | Department of Defense
DULUTH VESSEL YARD REPAIR PH2 |
140A1625F0112
BARR ENGINEERING CO. | $5,832,301.96
all years, not this fiscal year only | 2025-09-11 to 2028-02-01 | MN 55435 | Department of the Interior
2025 COMPREHENSIVE REVIEWS GROUP 2 |
N0017420F0058
BAE SYSTEMS LAND & ARMAMENTS L.P. | $5,814,800.12
all years, not this fiscal year only | 2020-01-07 to 2026-05-15 | MN 55369 | Department of Defense
MK38 MACHINE GUN SYSTEM |
36C26325N0459
DRAEGER INC | $5,783,583.06
all years, not this fiscal year only | 2025-06-19 to 2026-06-18 | MN 55417 | Department of Veterans Affairs
ARK ENHANCEMENT - VISN 23 BPA SERVICES - DELIVERY ORDER 499C50062 |
6973GH25F01359
M. C. DEAN, INC. | $5,774,054.48
all years, not this fiscal year only | 2025-09-09 to 2026-12-31 | MN 55024 | Department of Transportation
IIJA (ZMP) MINNEAPOLIS ARTCC - COMBINED PHASE I & II MOBILE POWER INSTALLATION, ACEPS II TEMPORARY POWER INSTALL, PER VENDOR PROPOSAL 25BX58.00, DATED 8/29/2025. |
123J1426F0016
ASSOCIATED MILK PRODUCERS INC | $5,707,646.64
all years, not this fiscal year only | 2025-11-07 to 2025-12-31 | MN 56362 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011023/4400002314/4100033101/CHEESE NAT AMER FBD BARREL-500 LB(40800) |
15M10525FD4126CSO
METROPOLITAN SECURITY SERVICES, INC. | $5,692,393.68
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | MN 55415 | Department of Justice
CIRCUIT 8 D41 - FY 2026 CSO PROGRAM FUNDING |
140D0425F0307
AERO SPRAY INC | $5,657,766.17
all years, not this fiscal year only | 2025-08-07 to 2026-04-30 | MN 56208 | Department of the Interior
ON-CALL AMPHIBIOUS SCOOPER SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES |
123J1424F1345
LAKESIDE FOODS INC | $5,581,888.35
all years, not this fiscal year only | 2024-04-05 to 2024-12-31 | MN 55060 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000009994/4400002022/4100029683/BEANS DARK RED KIDNEY CAN-24/300 |
47QFSA24F0027
POLARIS SALES INC | $5,571,722.87
all years, not this fiscal year only | 2024-04-15 to 2027-05-18 | MN 55340 | General Services Administration
WINCH IMPROVEMENT AND INTERNAL BYPASS SUSPENSION ECPS AND INSTALL AND TEST FOR 1KW KITS |
70RFP426FRE500012
TRIPLE CANOPY INC | $5,565,371.57
all years, not this fiscal year only | 2026-08-01 to 2026-12-31 | MN 55121 | Department of Homeland Security
PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF MINNESOTA AND WISCONSIN |
36C26324F0010
BLUE TECH INC. | $5,499,948.56
all years, not this fiscal year only | 2023-11-01 to 2027-10-31 | MN 55417 | Department of Veterans Affairs
MAINTENANCE AND SUPPORT SERVICES FOR THE PERIOPERATIVE MANAGER |
70RFP426FRE500008
FIRST COAST SECURITY SOLUTIONS, INC. | $5,449,286.39
all years, not this fiscal year only | 2027-01-01 to 2027-12-31 | MN 55121 | Department of Homeland Security
ARMED PROTECTIVE SECURITY OFFICER SERVICE MINNESOTA/WISCONSIN |
36C26321N0349
GE PRECISION HEALTHCARE LLC | $5,446,391.38
all years, not this fiscal year only | 2021-01-01 to 2025-12-31 | MN 55417 | Department of Veterans Affairs
GE IMAGING MAINTENANCE SERVICE FOR VISN23 |
123J1426C1339
WESCOTT AGRI PRODUCTS, INC | $5,441,645.38
all years, not this fiscal year only | 2026-06-09 to 2026-12-16 | MN 55932 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011339/4100034399/GRAPES VARIETY FRESH CTN-19 LB |
70RDA226FR0000007
WEST PUBLISHING CORPORATION | $5,441,119.20
all years, not this fiscal year only | 2026-04-02 to 2027-04-01 | MN 55121 | Department of Homeland Security
COMPUTER ASSISTED LEGAL RESEARCH (CALR) SOLUTION. |
123J1426F1445
ASSOCIATED MILK PRODUCERS INC | $5,438,803.20
all years, not this fiscal year only | 2026-06-23 to 2026-09-30 | MN 56362 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011383/4400002546/4100034505/CHEESE NAT AMER FBD BARREL-500 LB(40800) |
36C26320C0156
CARDIOPULMONARY SUPPORT SERVICES, LLC | $5,420,911.40
all years, not this fiscal year only | 2020-09-01 to 2026-08-31 | MN 55417 | Department of Veterans Affairs
PERFUSION SERVICES |