FA465925C0002
J & G LANDSCAPING INC | $1,782,411.07
all years, not this fiscal year only | 2025-05-01 to 2027-04-30 | ND 58205 | Department of Defense
GROUNDS MAINTENANCE SERVICES AT GRAND FORKS AFB, ND |
121NTP26C0098
NEW COAST TRADING, (NCT) LLC | $1,756,780.00
all years, not this fiscal year only | 2026-05-20 to 2026-08-13 | ND 58272 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011331/4210007572/BEANS, PINTO BAG-50 KG |
FA465923P0029
BERGER ENTERPRISES LLC | $1,731,817.15
all years, not this fiscal year only | 2023-10-01 to 2026-09-30 | ND 58205 | Department of Defense
SNOW AND ICE REMOVAL SERVICES |
FA452822F0101
C C DISTRIBUTORS, INC. | $1,710,870.00
all years, not this fiscal year only | 2022-08-01 to 2023-07-31 | ND 58705 | Department of Defense
COCESS PRODUCTS |
697DCK26F00281
THE MATTHEWS GROUP INC | $1,699,797.00
all years, not this fiscal year only | 2026-03-30 to 2028-03-31 | ND 58501 | Department of Transportation
HEATING SYSTEM OPTIMIZATION AT THE BISMARCK MUNICIPAL AIRPORT (BIS) AIR TRAFFIC CONTROL TOWER IN BISMARCK, ND |
47PJ0025P0019
LEA MARIE LLC | $1,675,250.50
all years, not this fiscal year only | 2025-09-15 to 2027-01-29 | ND 58501 | General Services Administration
NRCS SPACE ALTERATIONS AT THE BISMARCK FEDERAL BUILDING 220 EAST ROSSER BISMARCK, ND 58501 |
SPRHA225C0001
MID-AMERICA AEROTECH, LLC | $1,672,106.90
all years, not this fiscal year only | 2025-06-10 to 2027-09-30 | ND 58078 | Department of Defense
THE PURPOSE OF THIS PR IS TO ESTABLISH A REPLENISHMENT SPARES BUY FOR THE ICBM WEAPON SYSTEM. |
75H70625P00335
AKICITA CYBER LLC | $1,651,516.00
all years, not this fiscal year only | 2025-09-24 to 2026-11-30 | ND 58316 | Department of Health and Human Services
TEMPORARY ER PROVIDERS FOR THE BELCOURT HOSPITAL |
36C26326K0080
BETHANY ON 42ND | $1,650,970.09
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | ND 58104 | Department of Veterans Affairs
EXPRESS REPORT: NURSING HOME SERVICES |
89503423FWA401541
LESKCA INCORPORATED | $1,618,712.00
all years, not this fiscal year only | 2023-09-18 to 2026-09-16 | ND 58441 | Department of Energy
EDGELY - FORMAN 69-KV TRANSMISSION LINE REROUTE, PENINSULA PADS AT STRS. 35/1, 35/2, AND 35/3 AND STEEL POLE FOUNDATIONS AT STRS. 34/7, 35/3, AND 35/4, ND |
75H70625P00341
REGENCY CONSULTING INC | $1,597,920.00
all years, not this fiscal year only | 2025-08-29 to 2027-02-28 | ND 58538 | Department of Health and Human Services
FIRM-FIXED PRICE NON-PERSONAL SERVICE PURCHASE ORDER PROVIDING ONSITE HOSPITALIST/INPATIENT PHYSICIAN SERVICES AT THE STANDING ROCK SERVICE UNIT HOSPITAL IN FORT YATES, ND. ALL CONTRACT PHYSICIANS MUST BE BOARD CERTIFIED/ELIGIBLE IN INTERNAL MEDICINE |
75H70623F03021
BAY AREA ANESTHESIA LLC | $1,597,642.83
all years, not this fiscal year only | 2023-09-20 to 2024-09-30 | ND 58538 | Department of Health and Human Services
TASK ORDER ISSUED AGAINST HHSI236201800003I TO WORLDWIDE MEDICAL SERVICES, LLC TO PROVIDE EMERGENCY ROOM DEPARTMENT SERVICES FOR THE STANDING ROCK IHS HOSPITAL, FORT YATES, NORTH DAKOTA. PERIOD OF PERFORMANCE IS NOVEMBER 1, 2023 THROUGH MARCH 31, 202 |
75H70625P00387
PRAIRIE BAND HEALTH SERVICES INC | $1,518,333.34
all years, not this fiscal year only | 2025-09-17 to 2027-05-14 | ND 58316 | Department of Health and Human Services
TEMPORARY OB SERVICES FOR BELCOURT 9/17/2025 TO 9/14/2028 |
FA452826F0020
MATTSON CONSTRUCTION CO | $1,490,395.40
all years, not this fiscal year only | 2026-05-01 to 2026-08-29 | ND 58705 | Department of Defense
THE PURPOSE OF THIS REQUIREMENT IS TO REPAIR THE B1119 ROOF. |
36C26326C0035
TRIPACT, LLC | $1,489,869.00
all years, not this fiscal year only | 2026-06-30 to 2027-05-11 | ND 58102 | Department of Veterans Affairs
PN: 437-23-165 REPAIR WATER SYSTEM TO PREVENT LEGIONELLA FOR THE FARGO VAHCS |
75H70626F03011
TRIBAL HEALTH, LLC | $1,477,834.12
all years, not this fiscal year only | 2026-07-01 to 2027-02-28 | ND 58316 | Department of Health and Human Services
T/O AGAINST IDIQ #75H70624D00005 TO PROVIDE EMERGENCY DEPARTMENT MANAGEMENT AND STAFFING SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER IN EAGLE BUTTE, SD. |
W9128F25FA117
ACCURA KAL JOINT VENTURE, LLC | $1,475,127.39
all years, not this fiscal year only | 2025-08-15 to 2027-08-14 | ND 58205 | Department of Defense
THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR THE U.S. ARMY CORPS OF ENGINEERS RESIDENT OFFICES AT GRAND FORKS AFB, AND CAVALIER AFS, ND. |
36C26325C0058
MDM CONSTRUCTION LLC | $1,470,237.64
all years, not this fiscal year only | 2025-06-25 to 2027-02-22 | ND 58102 | Department of Veterans Affairs
437-23-103, UPDATE WING 4B |
140P1424F0168
PARKLAND USA CORPORATION | $1,466,830.50
all years, not this fiscal year only | 2024-09-20 to 2025-09-19 | ND 58703 | Department of the Interior
FUNDING FOR THE FIRST YEAR OF THE THREE-YEAR ORDERING PERIOD. FUEL DELIVERIES TO YELLOWSTONE NATIONAL PARK AT VARIOUS LOCATIONS BLENDED DIESEL #1 & 2, RED DYE HEATING OIL, UNLEADED GASOLINE, AND B-99. |
121NTP26C0127
DE LUNE CORP | $1,432,809.00
all years, not this fiscal year only | 2026-06-04 to 2026-08-13 | ND 58341 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007606/BEANS, PINTO BAG-50 KG |
FA890325F0008
CHENEGA RELIABLE SERVICES LLC | $1,430,268.00
all years, not this fiscal year only | 2025-03-31 to 2026-08-31 | ND 58205 | Department of Defense
CONSTRUCTION AND REPAIRS TO FUELS FACILITIES AT GRAND FORKS AFB, ND |
FA465926F0004
NORTH SKY CONSTRUCTION LLC | $1,429,250.00
all years, not this fiscal year only | 2025-12-01 to 2026-05-18 | ND 58205 | Department of Defense
MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY |
140D0425F0232
AERIAL TIMBER APPLICATORS INC | $1,409,919.43
all years, not this fiscal year only | 2025-06-10 to 2026-04-30 | ND 58425 | Department of the Interior
ON CALL SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES |
70B01C26P00000202
ELECTRIPRO, INC. | $1,385,390.30
all years, not this fiscal year only | 2026-07-24 to 2028-03-31 | ND 58844 | Department of Homeland Security
PACS IDS SECURITY SYSTEM |
HT940725F0030
TEYA SUPPORT SERVICES LLC | $1,345,870.00
all years, not this fiscal year only | 2025-06-30 to 2027-02-13 | ND 58705 | Department of Defense
HEALTHCARE ENVIRONMENTAL CLEANING |
36C26326K0078
SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE | $1,344,295.33
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | ND 58102 | Department of Veterans Affairs
EXPRESS REPORT: NURSING HOME SERVICES |
FA465925P0001
HONEYWELL INTERNATIONAL INC. | $1,331,883.42
all years, not this fiscal year only | 2024-10-28 to 2026-10-27 | ND 58201 | Department of Defense
EMERGENCY MANAGEMENT CONTROL SYSTEMS HARDWARE AND SOFTWARE MAINTENANCE. |
W9128F25CA011
COAL CREEK CONSTRUCTION, INC. | $1,328,696.00
all years, not this fiscal year only | 2025-04-10 to 2026-10-31 | ND 58565 | Department of Defense
GARRISON RIVERDALE FEEDER RELOCATION, GARRISON DAM, NORTH DAKOTA; PROJECT GR00109 |
1232SA26F0290
MILL CREEK FIRELAKE JV LLC | $1,328,579.00
all years, not this fiscal year only | 2026-06-11 to 2027-04-11 | ND 58203 | Department of Agriculture
VIVARIUM CHILLER SYSTEM |
FA452825F0002
MATTSON CONSTRUCTION CO | $1,326,707.41
all years, not this fiscal year only | 2024-11-11 to 2025-11-19 | ND 58705 | Department of Defense
RENOVATION OF DETACHMENT 22 BUILDING 770, MINOT AFB, ND. THE GENERAL RENOVATION PROJECT INCLUDES, BUT IS NOT LIMITED TO, CLASSROOM SPACES, WALLS, FLOORS, CEILINGS, HVAC, ELECTRICAL, FIRE SUPPRESSION. |
75H70625P00344
PRIME TRI PROVIDERS LLC | $1,326,325.00
all years, not this fiscal year only | 2025-09-19 to 2027-02-17 | ND 58316 | Department of Health and Human Services
CRNA FOR BELCOURT 10/1/2025 TO 9/30/2030 |
HT940724F0006
SPECTRUM SERVICES GROUP INC | $1,321,736.96
all years, not this fiscal year only | 2023-11-01 to 2026-10-31 | ND 58705 | Department of Defense
3 REGISTERED NURSES |
123J1425C1768
PW MONTGOMERY LLC | $1,319,584.00
all years, not this fiscal year only | 2025-08-15 to 2026-03-05 | ND 58301 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010917/4100032768/BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS PINTO DRY PKG-24/1 LB,BEANS PINTO DRY PKG-12/2 LB,BEANS PINTO DRY TOTE-2000 LB,LENTILS DRY PKG 12/2 LB |
36C26326K0079
SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE | $1,277,473.11
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | ND 58103 | Department of Veterans Affairs
EXPRESS REPORT: NURSING HOME SERVICES |
FA465926F0002
GREENSTONE CONSTRUCTION, INC. | $1,272,609.00
all years, not this fiscal year only | 2025-12-26 to 2026-11-15 | ND 58205 | Department of Defense
BOILER REPLACEMENT IN THE FITNESS CENTER AT BUILDING 308, GRAND FORKS AFB, ND. |
75H70622F03012
BAY AREA ANESTHESIA LLC | $1,267,707.73
all years, not this fiscal year only | 2022-05-25 to 2022-11-30 | ND 58538 | Department of Health and Human Services
TASK ORDER ISSUED AGAINST HHSI236201800003I TO WORLDWIDE MEDICAL SERVICES, LLC TO PROVIDE EMERGENCY ROOM DEPARTMENT SERVICES FOR THE STANDING ROCK IHS HOSPITAL, FORT YATES, NORTH DAKOTA. PERIOD OF PERFORMANCE IS JUNE 1, 2022 THROUGH NOVEMBER 30, 2022 |
70B01C26P00000104
TEYA DIVERSIFIED SERVICES LLC | $1,237,208.63
all years, not this fiscal year only | 2026-06-18 to 2027-04-30 | ND 58711 | Department of Homeland Security
FURNISH ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, AND TRANSPORTATION, IF NECESSARY, REMOVE OLD TANK AND INSTALL NEW PROPANE FUEL TANKS, COMMISSIONING, TESTING AND TRAINING AT SIX (6) LAND PORTS OF ENTRY. |
W912ES25C0005
DJM ECOLOGICAL SERVICES, INC. | $1,231,616.40
all years, not this fiscal year only | 2025-03-01 to 2029-12-31 | ND 58103 | Department of Defense
FOREST MITIGATION PLANTING |
6982AF25C000017
ASPHALT SURFACE TECHNOLOGIES CORP | $1,220,606.04
all years, not this fiscal year only | 2025-01-31 to 2025-09-22 | ND 58370 | Department of Transportation
ND FTFW WHHI 10(5) WHITE HORSE HILL NGP AUTO TOUR ROUTE THE PURPOSE OF THIS PROJECT IS TO IMPROVE OVERALL ACCESS, SAFETY, AND EXPERIENCE FOR REFUGE VISITORS. THE PROJECT CONSISTS OF ROAD IMPROVEMENTS TO REHAB/RESURFACE THE TWO LANE PORTION (1.5 MI.) |
36C26326F0019
EXELAN PHARMACEUTICALS INC | $1,214,792.04
all years, not this fiscal year only | 2025-12-01 to 2026-09-30 | ND 58102 | Department of Veterans Affairs
LENALIDOMIDE CAPSULES |
FA465922F0048
MASS VIRTUAL, INC. | $1,200,098.34
all years, not this fiscal year only | 2022-09-29 to 2025-03-28 | ND 58205 | Department of Defense
THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE VIRTUAL REALITY PROGRAMS AND TRAINING EQUIPMENT FOR THE 319 AMXS. |
75D30124F00001
NORIDIAN HEALTHCARE SOLUTIONS, LLC | $1,196,265.53
all years, not this fiscal year only | 2024-09-27 to 2026-09-26 | ND 58103 | Department of Health and Human Services
IMMUNIZATION INFORMATION SERVICES IDIQ |
75H70625F03009
DAX SAFETY & STAFFING SOLUTIONS, LLC | $1,141,043.20
all years, not this fiscal year only | 2025-07-14 to 2027-01-14 | ND 58538 | Department of Health and Human Services
FIRM FIXED- PRICE, NON-PERSONAL HEALTHCARE SERVICE. DENTAL ASSISTANT HYGIENE, AT THE DENTAL DEPARTMENT INDIAN HEALTH SERVICE HOSPITAL FORT YATES, NORTH DAKOTA. MCLAUGHLIN CLINIC, SOUTH DAKOTA. POP: IS 07/15/2025 - 7/14/2026 |
W9123725F0028
STANTEC CONSULTING SERVICES INC | $1,137,082.25
all years, not this fiscal year only | 2025-05-15 to 2026-05-15 | ND 58531 | Department of Defense
GARRISON DAM CONCRETE SURVEY PHASE 1A |
FA465925F0028
NORTH SKY CONSTRUCTION LLC | $1,123,403.10
all years, not this fiscal year only | 2025-07-15 to 2026-02-20 | ND 58205 | Department of Defense
MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY |
15BRRC26F00000195
COMMUNITY EXTENDED NUCLEAR TRANSITION RESIDENCE FOR EX-OFFENDERS, INC. | $1,122,300.00
all years, not this fiscal year only | 2026-01-01 to 2026-12-31 | ND 58103 | Department of Justice
RESIDENTIAL REENTRY CENTER SERVICES LOCATED IN MANDAN, NORTH DAKOTA. THE GEOGRAPHICAL RADIUS FOR HOME CONFINEMENT PLACEMENTS IS WITHIN 200 MILES OF THE FACILITY POP 01/01/26 - 12/31/26 |
FA890323F0063
POND & COMPANY | $1,121,427.00
all years, not this fiscal year only | 2023-03-14 to 2026-06-13 | ND 58204 | Department of Defense
INTEGRITY MANAGEMENT PLAN ASSESSMENT OF DLA-ENERGY FUELS FACILITIES AT GRAND FORKS AFB, ND MACDILL AFB, FL MARCH AFB, CA JOINT BASE MCGUIRE-DIX-LAKEHURST, NJ MOODY AFB, GA SHAW AFB, SC |
75H70126C00023
GREENSTONE CONSTRUCTION, INC. | $1,099,800.00
all years, not this fiscal year only | 2026-07-10 to 2027-03-01 | ND 58316 | Department of Health and Human Services
BELCOURT HEAT EXCHANGE AND BOILER REPLACEMENT |
FA465925F0030
GREENSTONE CONSTRUCTION, INC. | $1,096,661.82
all years, not this fiscal year only | 2025-07-11 to 2027-03-20 | ND 58220 | Department of Defense
MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY |
15BRRC25F00000162
COMMUNITY EXTENDED NUCLEAR TRANSITION RESIDENCE FOR EX-OFFENDERS, INC. | $1,068,612.59
all years, not this fiscal year only | 2025-01-01 to 2025-12-31 | ND 58103 | Department of Justice
FY25 FUNDS. LINE PERIOD OF PERFORMANCE: 01/01/2025 - 12/31/2025 RESIDENTIAL REENTRY CENTER SERVICES LOCATED IN MANDAN, NORTH DAKOTA. THE GEOGRAPHICAL RADIUS FOR HOME CONFINEMENT PLACEMENTS IS WITHIN 200 MILES OF THE FACILITY |