HQ072722F1411
NORTHROP GRUMMAN SYSTEMS CORPORATION | $3,927,329.53
all years, not this fiscal year only | 2022-09-14 to 2026-03-31 | NE 68005 | Department of Defense
ENGINEERING SERVICES: MANAGE, RESEARCH, DESIGN, DEVELOP, TEST, INTEGRATE, AND FIELD ADVANCED TECHNOLOGY SOFTWARE SOLUTIONS TO ADD CAPABILITY OF THE WXSTREAM HELIOS SOFTWARE APPLICATION. |
36C26322P0678
NEW VISIONS HOMELESS SERVICES | $3,831,275.14
all years, not this fiscal year only | 2022-09-01 to 2027-06-30 | NE 68102 | Department of Veterans Affairs
HOMELESS SHELTER AND RELATED SERVICES IN OMAHA, NE, UNDER THE HEALTH CARE FOR HOMELESS VETERANS (HCHV) PROGRAM FOR THE VA NWIHCS. |
W9128F19C0049
DAWSON ENTERPRISES, INC. | $3,815,541.59
all years, not this fiscal year only | 2019-09-28 to 2021-12-31 | NE 68113 | Department of Defense
FUEL SYSTEM REPAIRS AS A RESULT OF OMAHA FLOODING 2019 |
123J1425C1546
KELLEY BEAN CO INC | $3,814,576.51
all years, not this fiscal year only | 2025-07-15 to 2025-12-31 | NE 69358 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010851/4100032553/BEANS GREAT NORTHERN DRY PKG-24/1 LB |
36C10M26F50065
METGREEN SOLUTIONS INC | $3,813,748.80
all years, not this fiscal year only | 2026-09-18 to 2027-09-17 | NE 68701 | Department of Veterans Affairs
NUTANIX AI HCI EXPANSION |
36C26325P0585
SAYCARE LLC | $3,808,898.73
all years, not this fiscal year only | 2025-03-17 to 2027-03-16 | NE 68105 | Department of Veterans Affairs
HOUSEKEEPING AIDES - NWI |
36C26323N1041
THE POVOLNY GROUP INC | $3,750,396.16
all years, not this fiscal year only | 2023-10-10 to 2026-01-30 | NE 68803 | Department of Veterans Affairs
PN 636-22-103 GRI ELEVATOR UPGRAGE |
140A1624F0093
FLATWATER, INCORPORATED | $3,723,761.82
all years, not this fiscal year only | 2024-08-21 to 2025-08-21 | NE 68071 | Department of the Interior
DEMD_A1622F0061 - TASK ORDER 5 FLATWATER 5TH TASK ORDER |
36C26326C0055
BILLY W. JARRETT CONSTRUCTION COMPANY, INC. | $3,698,423.00
all years, not this fiscal year only | 2026-08-25 to 2027-07-15 | NE 68105 | Department of Veterans Affairs
636-26-305 CORRECT PARKING GARAGE SAFETY DEFICIENCIES - DESIGN/BUILD |
2023H222P00457
FLATWATER PROFESSIONAL SERVICES COMPANY | $3,678,978.91
all years, not this fiscal year only | 2022-07-06 to 2023-06-28 | NE 68071 | Department of the Treasury
WORKSTATIONS & OFFICE TYPICALS WITH INSTALLATION |
FA460022F0031
CLIENT/SERVER SOFTWARE SOLUTIONS INC | $3,589,065.96
all years, not this fiscal year only | 2022-03-18 to 2027-05-31 | NE 68113 | Department of Defense
J81 CAMPAIGN MODELING AND EMERGING TECHNOLOGY SUPPORT. THE CONTRACTOR SHALL PROVIDE A&AS SUPPORT FOR J81 TO FULFILL ITS MISSION TO DEVELOP &EXECUTE AN INTEGRATED STRATEGIC DESIGN THAT WILL RAPIDLY DELIVER ADVANCED CAPABILITY TO THE WARFIGHTER. |
36C26323P0009
REDHAWK GROUP INTERNATIONAL, LLC | $3,576,522.00
all years, not this fiscal year only | 2022-10-01 to 2026-06-30 | NE 68105 | Department of Veterans Affairs
NWI MOBILE TRUCK MRI AND RELATED SERVICES FOR LINCOLN NE AND GRAND ISLAND NE, POP 10/1/22-6/30/23, FOUR OPTION YEARS AVAILABLE, FINAL EXPIRATION W/ OYS IS 6/30/27. |
FA460025F0098
PARSONS GOVERNMENT SERVICES INC. | $3,563,501.80
all years, not this fiscal year only | 2025-09-30 to 2026-10-27 | NE 68113 | Department of Defense
AE TO PROVIDE ALL INVESTIGATIONS NECESSARY TO PRODUCE DESIGN DOCUMENTS FOR THE RESTORATION AND MODERNIZATION OF B515 IN ACCORDANCE WITH THE STATEMENT OF WORK. |
FA813425FB004
STRATEGIC MISSION SYSTEMS, LLC | $3,492,294.11
all years, not this fiscal year only | 2025-03-14 to 2026-08-06 | NE 68106 | Department of Defense
TAIL 5 |
FA221725CB001
KATMAI DIVERSIFIED SERVICES LLC | $3,476,948.99
all years, not this fiscal year only | 2024-11-17 to 2029-11-16 | NE 68113 | Department of Defense
SYSTEMS, ENGINEERING, IT AND PROCUREMENT SUPPORT CONTRACT (SIPS) SBA REQUIREMENT NUMBER: FE1697066686J |
FA460021C0029
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | $3,456,696.79
all years, not this fiscal year only | 2021-09-30 to 2026-09-30 | NE 68113 | Department of Defense
CONTRACTOR WILL PROVIDE ALL PERSONNEL, TOOLS, EQUIPMENT, LABOR, SUPERVISION, AND OTHER ITEMS REQUIRED TO PERFORM INSTALLATION, TESTING, MAINTENANCE, AND REPLACEMENT OF THE GENERAL ELECTRIC (GE) MASTERMIND SECURITY SYSTEM SENSORS. |
75H70620C00003
WINNEBAGO TRIBE OF NEBRASKA | $3,434,708.35
all years, not this fiscal year only | 2019-12-23 to 2024-12-31 | NE 68071 | Department of Health and Human Services
OMAHA BENEFICIARIES ED AND INPATIENT SERVICES |
FA460022F0003
LONG WAVE INC. | $3,310,013.27
all years, not this fiscal year only | 2021-11-01 to 2026-10-31 | NE 68113 | Department of Defense
THE CONTRACTOR SHALL PROVIDE TECHNICAL ENGINEERING SUSTAINMENT SUPPORT AND OPERATIONAL EXERCISE SIMULATION SUPPORT FOR HQ USSTRATCOM ON A FIRM FIXED PRICE TASK ORDER FOR TECHNICAL CATEGORY 2 (TC2) SERVICES. |
N6600125C0035
SOLUTIONS71, LLC | $3,308,764.09
all years, not this fiscal year only | 2025-07-17 to 2027-07-16 | NE 68113 | Department of Defense
SERVICES IAW SOW: NIWC PACIFIC INFORMATION TECHNOLOGY ENGINEERING SERVICES FOR THE NUCLEAR COMMAND, CONTROL, AND COMMUNICATIONS (NC3) ALERT, FACILITY, OFFUTT AFB, NE |
FA460024F0208
BHATE ENVIRONMENTAL ASSOCIATES, INC. | $3,269,299.00
all years, not this fiscal year only | 2024-09-27 to 2026-05-30 | NE 68113 | Department of Defense
CONSTRUCT SOUTH ENTRANCE VESTIBULE BLDG. 1000, OFFUTT AFB, IN ACCORDANCE THE STATEMENT OF WORK, DRAWINGS, AND SPECIFICATIONS. |
W912DQ26FA021
BLUESTONE - BURNS & MCDONNELL JV | $3,260,467.90
all years, not this fiscal year only | 2026-01-02 to 2031-01-01 | NE 68041 | Department of Defense
PHASE 5 OMADI FORMATION ASSESSMENT FORMER NEBRASKA ORDNANCE PLANTOPERABLE UNIT 2 (GROUNDWATER) MEAD, NEBRASKA |
91003126F0055
NELNET SERVICING LLC | $3,234,101.21
all years, not this fiscal year only | 2026-09-25 to 2027-11-01 | NE 68508 | Department of Education
TASK ORDER FOR DEFAULT PREVENTION PILOT FOR CALENDAR YEAR 2026. |
91003125F0022
NELNET SERVICING LLC | $3,218,857.12
all years, not this fiscal year only | 2025-04-22 to 2027-06-21 | NE 68501 | Department of Education
A SINGLE SERVICER WILL ACCEPT TPD LOAN ASSIGNMENTS FROM GUARANTY AGENCIES AND SCHOOLS. THE TPD ASSIGNMENT FUNCTION IS A UNIQUE SET OF TASKS WITHIN THE STUDENT LOAN SERVICING LIFECYCLE FOR USDS AND A SEPARATE CLIN IS BEING AWARDED FOR THESE SERVICES. |
36C26326K0069
FLORENCE HOME | $3,191,624.96
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | NE 68112 | Department of Veterans Affairs
EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER EXPRESS REPORTS |
FA460021F0063
PERATON ENTERPRISE SOLUTIONS LLC | $3,188,264.69
all years, not this fiscal year only | 2021-07-01 to 2025-12-19 | NE 68113 | Department of Defense
AFLCMC FFP PROJECTS TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT |
36C26326K0067
DOUGLAS COUNTY HEALTH CENTER | $3,176,675.43
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | NE 68105 | Department of Veterans Affairs
EXPRESS REPORT: NURSING HOME SERVICES |
68HE0724F0003
VERSAR-WSP JV | $3,170,067.42
all years, not this fiscal year only | 2023-11-29 to 2028-11-28 | NE 68005 | Environmental Protection Agency
R7 DES: PCE CARRIAGE CLEANERS SITE, OPERABLE UNIT 2 (OU2) REMEDIAL INVESTIGATION / FEASIBILITY STUDY (RI/FS) |
FA221726FB006
CACI, INC. - FEDERAL | $3,112,355.94
all years, not this fiscal year only | 2026-06-01 to 2027-11-30 | NE 68113 | Department of Defense
MISSION SUPPORT TEAM (MST) SUSTAINMENT |
W912DY25FA254
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | $3,109,453.00
all years, not this fiscal year only | 2025-09-29 to 2027-09-28 | NE 68113 | Department of Defense
PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT OFFUTT AFB, NE |
HC104724F0066
THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | $3,033,454.00
all years, not this fiscal year only | 2024-09-30 to 2026-04-30 | NE 68113 | Department of Defense
COMPUTER ENGINEERING ANALYSIS SUPPORTING USSTRATCOM |
19AQMM25F0535
HCI MANAGEMENT SERVICES COMPANY | $3,031,338.69
all years, not this fiscal year only | 2025-04-01 to 2026-09-30 | NE 68071 | Department of State
MSD STAFFING TASK ORDER |
15M10320PA4100159
PEN-LINK, LTD | $2,935,132.50
all years, not this fiscal year only | 2020-10-01 to 2023-09-30 | NE 68516 | Department of Justice
FY21 PEN LINK LTD. WIRELESS DATA COLLECTION SYSTEM |
123J1425C0903
NEBRASKA BEAN, INC. | $2,918,196.79
all years, not this fiscal year only | 2025-03-07 to 2026-01-07 | NE 68726 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010646/4100031912/BEANS DRY GARBANZO PKG-24/1 LB |
123J1426C1987
KELLEY BEAN CO INC | $2,910,131.98
all years, not this fiscal year only | 2026-09-24 to 2027-04-30 | NE 69358 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011488/4100035047/BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS PINTO DRY PKG-12/2 LB,BEANS BLACK TURTLE DRY PKG-12/2 LB,LENTILS DRY PKG 12/2 LB |
FA221726FB001
NORTHROP GRUMMAN SYSTEMS CORPORATION | $2,856,655.68
all years, not this fiscal year only | 2026-01-31 to 2031-04-30 | NE 68113 | Department of Defense
DATA FUSION AND VISUALIZATION PROGRAM - SOFTWARE DEVELOPMENT SERVICES REQUIRED FOR THE SUSTAINMENT, MAINTENANCE, MODERNIZATION, FEATURE DEVELOPMENT, ARCHITECTURE AND INTEGRATION UPDATES FOR THE STRATEGIC MISSION PLANNING AND EXECUTION SYSTEM. |
1240LT24C0011
MYERS CONSTRUCTION, INC. | $2,854,480.17
all years, not this fiscal year only | 2024-04-17 to 2026-08-07 | NE 69142 | Department of Agriculture
BESSEY NURSERY GREENHOUSE RE-PROCUREMENT |
123J1426C0979
NEBRASKA BEAN, INC. | $2,849,951.45
all years, not this fiscal year only | 2026-04-23 to 2026-09-04 | NE 68726 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011242/4100034047/BEANS DRY GARBANZO PKG-12/2 LB,BEANS PINTO DRY PKG-12/2 LB,BEANS BLACK TURTLE DRY PKG-12/2 LB |
2023H221P00280
FLATWATER SOLUTIONS COMPANY | $2,823,684.30
all years, not this fiscal year only | 2021-05-20 to 2021-10-31 | NE 68071 | Department of the Treasury
WORKSTATIONS & OFFICE TYPICALS WITH INSTALLATION |
FA460023F0061
FEDWRITERS, INC. | $2,821,463.70
all years, not this fiscal year only | 2023-07-30 to 2027-07-29 | NE 68113 | Department of Defense
USSTRATCOM PUBLIC AFFAIRS SUPPORT |
FA460023C0009
BROOKS ENVIRONMENTAL SOLUTIONS LLC | $2,772,643.98
all years, not this fiscal year only | 2023-07-01 to 2027-06-30 | NE 68123 | Department of Defense
BASE REFUSE |
123J1426C1167
CARGILL MEAT SOLUTIONS CORPORATION | $2,753,280.00
all years, not this fiscal year only | 2026-05-14 to 2026-09-30 | NE 68410 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011299/4100034235/TURKEY BREAST DELI SLICED FRZ PKG 8/5 LB |
FA460022F0012
CLIENT/SERVER SOFTWARE SOLUTIONS INC | $2,733,350.07
all years, not this fiscal year only | 2022-01-25 to 2027-01-31 | NE 68113 | Department of Defense
(FOPR) #22-002, GLOBAL NUCLEAR COMMAND CONTROL SUPPORT AND COMMUNICATION (NC3) ENTERPRISE CENTER |
2023H223C00049
FLATWATER PROFESSIONAL SERVICES COMPANY | $2,720,407.02
all years, not this fiscal year only | 2023-06-16 to 2023-12-29 | NE 68071 | Department of the Treasury
17" ROLLED PAPER |
FA460022F0053
CLIENT/SERVER SOFTWARE SOLUTIONS INC | $2,713,269.06
all years, not this fiscal year only | 2022-05-25 to 2026-11-30 | NE 68113 | Department of Defense
NAOC REQUIRES ADVISORY AND ASSISTANCE SERVICES (A&AS) TO PLAN, DEVELOP, EXECUTE, ANALYZE AND ASSESS THE NAOC ATP. THE CONTRACTOR SHALL REVIEW APPROPRIATE CJCS EXERCISE AND TRAINING PLANNING GUIDANCE AND DIRECTIVES. |
FA460020F0066
SOLUTIONS THROUGH INNOVATIVE TECHNOLOGIES INC | $2,657,432.63
all years, not this fiscal year only | 2020-08-15 to 2025-08-14 | NE 68113 | Department of Defense
ENTERPRISE ARCHITECTURE SUPPORT FOR USSTRATCOM J6E |
HQ072726FE034
NORTHROP GRUMMAN SYSTEMS CORPORATION | $2,624,876.00
all years, not this fiscal year only | 2026-03-12 to 2029-03-31 | NE 68123 | Department of Defense
THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO DESIGN, DEVELOP, TEST, AND INTEGRATE SOLUTIONS TO IMPROVE RELIABILITY AND IMPROVE MAINTAINABILITY OF THE WXSTREAM+HELIOS SYSTEM. |
W9128F25FA129
WESTERN CONTRACTING CORP | $2,619,720.00
all years, not this fiscal year only | 2025-09-02 to 2027-01-25 | NE 68102 | Department of Defense
MAINTENANCE OF THE NAVIGATION CHANNELS ON NATIONS NAVIGABLE RIVERS AND THE BANK STABILIZATION AND NAVIGATION PROJECT (BSNP) FROM RULO, NE (RIVER MILE 498.2) TO LOWER PONCA BEND (RIVER MILE 750.0) TO REPAIR AND MAINTAIN THESE CHANNELS |
140A1624F0127
AMES 1, LLC | $2,617,904.00
all years, not this fiscal year only | 2024-09-24 to 2027-12-10 | NE 68039 | Department of the Interior
MACY DETENTION RENOVATIONS BLD 2 |
36C26320C0140
UNMC PHYSICIANS | $2,600,568.85
all years, not this fiscal year only | 2020-05-01 to 2025-04-30 | NE 68105 | Department of Veterans Affairs
NEPHROLOGY CONTRACT WITH UNMC FOR OMAHA VA |
W912DQ25F3044
GEO CONSULTANTS CORPORATION | $2,596,085.00
all years, not this fiscal year only | 2025-04-30 to 2030-04-29 | NE 68928 | Department of Defense
RI/FS/PP/DD FOR USDA |