N6426717F3005
VSOLVIT LLC | $7,589,840.26
all years, not this fiscal year only | 2017-09-19 to 2022-09-18 | NV 89052 | Department of Defense
IGF::OT::IGF RANGE TECHNICAL AND ENGINEERING SERVICES FOR AIR, SURFACE, AND SCORING SYSTEMS FOR THE RS30 INSTRUMENTATION ENGINEERING DIVISION AT THE NAVAL SURFACE WARFARE CENTER (NSWC), CORONA DIVISION |
FA486125F0084
INTELLIGENT WAVES LLC | $7,198,285.56
all years, not this fiscal year only | 2025-03-18 to 2026-09-17 | NV 89191 | Department of Defense
THE CONTRACTOR SHALL PROVIDE FLIGHT TEST MISSION INSTRUMENTATION MODIFICATIONS, IMPROVEMENTS, AND OPERATIONS FOR 53RD WING TEST AIRCRAFT TEST INSTRUMENTATION PACKAGES AT NELLIS AFB, NEVADA AND OTHER OPERATIONAL FLIGHT-TESTING LOCATIONS. |
H9224126FE035
SIERRA NEVADA COMPANY, LLC | $7,193,334.00
all years, not this fiscal year only | 2026-06-27 to 2027-06-26 | NV 89434 | Department of Defense
SOLE-SOURCE CLS YEAR 2 TASK ORDER TO SNC UNDER H9224125D0002 FOR THE SUSTAINMENT OF FIELDED DVEPS PILOTAGE SYSTEMS ON 160TH SOAR MH-60M/MH-47/HH-60M AIRCRAFT: FSR SUPPORT, SPARES, REPAIR, PMO, AND PDSS. FFP WITH TRAVEL; BASE PLUS OPTIONS, FY26-FY30. |
15M10525FD4826CSO
METROPOLITAN SECURITY SERVICES, INC. | $7,137,057.18
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | NV 89101 | Department of Justice
CIRCUIT 9 D48 - FY 2026 CSO PROGRAM FUNDING |
N6523624F3042
VSOLVIT LLC | $7,126,779.74
all years, not this fiscal year only | 2024-09-20 to 2026-09-19 | NV 89014 | Department of Defense
NAVAL INFORMATION WARFARE CENTER (NIWC) ATLANTIC REQUIRES SYSTEMS ENGINEERING, RESEARCH, EVALUATION, SOFTWARE ENGINEERING, REQUIREMENTS ANALYSIS, TESTING, TECHNICAL WRITING, IMPLEMENTATION, BUSINESS INTELLIGENCE, SYSTEMS ADMINISTRATION, SYST |
140R3023C0004
KERBEROS INTERNATIONAL, INC. | $7,091,033.29
all years, not this fiscal year only | 2023-07-01 to 2027-06-30 | NV 89005 | Department of the Interior
HD ARMED AND UNARMED SECURITY SERVICES |
36C26125C0066
SENTINEL BUILDERS, LLC | $6,970,122.27
all years, not this fiscal year only | 2025-10-01 to 2027-08-08 | NV 89502 | Department of Veterans Affairs
KIRMAN AVENUE UTILITIES |
FA460025F0021
SPIRAL SOLUTIONS & TECHNOLOGIES, INC | $6,808,389.73
all years, not this fiscal year only | 2025-03-17 to 2027-02-28 | NV 89191 | Department of Defense
JOINT ELECTROMAGNETIC SPECTRUM OPERATIONS (JEMSO) EVALUATION AND ANALYSIS SUPPORT FORJOINT CENTER FOR ELECTROMAGNETIC READINESS (JCER) |
W519TC25F0390
AMENTUM SERVICES, INC. | $6,720,314.00
all years, not this fiscal year only | 2025-09-23 to 2026-09-30 | NV 89415 | Department of Defense
THIS TASK ORDER AWARDS THE LARGE SCALE RESTORATION PROJECTS AT HAWTHORNE ARMY DEPOT. |
140R2023F0098
STANTEC CONSULTING SERVICES INC. | $6,693,301.52
all years, not this fiscal year only | 2023-09-20 to 2027-05-31 | NV 89701 | Department of the Interior
LAHONTAN BASIN AREA OFFICE (LBAO) TAHOE DAM REPLACEMENT FEASIBILITY STUDY |
FA862021F4042
SIERRA NEVADA COMPANY, LLC | $6,574,555.00
all years, not this fiscal year only | 2021-05-27 to 2026-05-31 | NV 89434 | Department of Defense
BIG SAFARI |
W91CRB25C5066
PUYENPA CONSTRUCTION, LLC | $6,451,978.70
all years, not this fiscal year only | 2025-09-11 to 2027-09-30 | NV 89314 | Department of Defense
FIRM FIXED PRICE (FFP) CONTRACT TO PROCURE THE PHASE FIVE (5) CAMERA BORDER SECURITY SYSTEM IN SUPPORT OF THE TAJIKISTAN BORDER GUARDS (TBG OR BG) |
140R8122P0009
MARTIN & MCCOY LLC | $6,385,914.59
all years, not this fiscal year only | 2022-01-01 to 2026-03-31 | NV 89006 | Department of the Interior
CRB WEB-BASED DECISION SUPPORT APPLICATION |
FA862023F4007
SIERRA NEVADA COMPANY, LLC | $6,363,450.00
all years, not this fiscal year only | 2022-12-13 to 2026-06-30 | NV 89434 | Department of Defense
BIG SAFARI |
N6134025F0024
MILTRAIN JV LLC | $6,291,955.68
all years, not this fiscal year only | 2024-12-19 to 2026-12-31 | NV 89084 | Department of Defense
NAVAL HELICOPTER PACRM TO INCLUDE SUPPORT OF ELECTRONIC CLASSROOMS, LEARNING RESOURCE CENTERS, NETWORK SYSTEMS, AND FMS IN SUPPORT OF USN/USMC TRAINING PROGRAMS. |
FA486123F0102
INTELLIGENT WAVES LLC | $6,272,000.00
all years, not this fiscal year only | 2023-03-01 to 2026-06-17 | NV 89191 | Department of Defense
CROWDSOURCE SUPPORT ORDERING YEAR 1 AND 2 FOR INSTALLATION SERVICES. |
HT941025FE024
ACMESOLV, LLC | $6,271,565.00
all years, not this fiscal year only | 2025-09-01 to 2026-08-31 | NV 89115 | Department of Defense
ANCILLARY SERVICES 33 FULL-TIME EQUIVALENTS AT MIKE OCALLAGHAN MILITARY MEDICAL CENTER NELLIS AIR FORCE BASE NEVADA |
1605JE26F00005
ADAMS AND ASSOCIATES INC | $6,210,978.62
all years, not this fiscal year only | 2026-07-01 to 2027-06-30 | NV 89511 | Department of Labor
OPERATION OF THE WOODLAND JOB CORPS CENTER WITH OUTREACH AND ADMISSIONS AND CAREER TRANSITION SERVICES. |
FA822026CB006
TACTICAL AIR SUPPORT, INC. | $6,145,888.19
all years, not this fiscal year only | 2026-03-16 to 2026-10-31 | NV 89506 | Department of Defense
PROCUREMENT OF F-5 SPARE PARTS FOR FMS CUSTOMER |
36C10B26F0106
MINBURN TECHNOLOGY GROUP, LLC | $6,108,115.56
all years, not this fiscal year only | 2026-03-31 to 2027-03-30 | NV 89502 | Department of Veterans Affairs
BRAND NAME MENTAL HEALTH SUITE SOFTWARE LICENSES |
HT941025FE036
PDQ HEALTH SERVICES, LLC | $6,063,067.00
all years, not this fiscal year only | 2025-09-22 to 2026-09-26 | NV 89191 | Department of Defense
NURSING SERVICES FOR MIKE OCALLAGHAN MILITARY MEDICAL CENTER NELLIS AIR FORCE BASE NEVADA |
N3943017F1915
AMERESCO INC | $6,014,443.00
all years, not this fiscal year only | 2016-12-20 to 2029-05-30 | NV 89406 | Department of Defense
IGF::OT::IGF ESPC CONTRACT TASK ORDER FOR FALLON, NEVADA |
140R3022F0083
UNICO MECHANICAL CORP. | $5,923,041.70
all years, not this fiscal year only | 2022-09-16 to 2025-01-03 | NV 89006 | Department of the Interior
DAVIS DAM GENERATOR D3 REWIND |
W912PL25F0085
SILVER MOUNTAIN CONSTRUCTION LLC | $5,759,512.34
all years, not this fiscal year only | 2025-08-06 to 2027-01-13 | NV 89191 | Department of Defense
REPAIR OF BUILDING 42 |
89233125CNA000403
CHENEGA RELIABLE SERVICES LLC | $5,629,763.73
all years, not this fiscal year only | 2025-05-19 to 2027-05-18 | NV 89030 | Department of Energy
DOE/NNSA NEVADA SUPPORT FACILITY (NSF) OPERATIONS, MAINTENANCE AND SUPPORT SERVICES (OMSS) AT THE NEVADA FIELD OFFICE (NFO) IN LAS VEGAS, NV. |
140L0125C0008
CORRECTIONS, NEVADA DEPARTMENT OF | $5,588,820.00
all years, not this fiscal year only | 2025-04-01 to 2026-09-30 | NV 89118 | Department of the Interior
WILD HORSE AND BURRO HOLDING AND TRAINING |
FA862025FB095
SIERRA NEVADA COMPANY, LLC | $5,500,000.00
all years, not this fiscal year only | 2024-12-06 to 2027-04-30 | NV 89434 | Department of Defense
BIG SAFARI |
FA862024FB092
SIERRA NEVADA COMPANY, LLC | $5,482,047.00
all years, not this fiscal year only | 2024-07-26 to 2026-07-31 | NV 89434 | Department of Defense
BIG SAFARI |
140R3025F0075
HARTMAN-WALSH PAINTING COMPANY | $5,471,589.76
all years, not this fiscal year only | 2025-09-11 to 2026-05-15 | NV 89005 | Department of the Interior
UPPER NV PENSTOCK RECOATING |
36C26123C0007
SENTINEL BUILDERS, LLC | $5,454,953.98
all years, not this fiscal year only | 2022-10-20 to 2026-03-31 | NV 89502 | Department of Veterans Affairs
REPLACE SPS HVAC AND FLOORING |
H9240126FE069
SIERRA NEVADA COMPANY, LLC | $5,435,191.73
all years, not this fiscal year only | 2026-09-23 to 2027-09-22 | NV 89434 | Department of Defense
YR 4 ANNUAL SUSTAINMENT |
HT941025F0004
ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC | $5,427,776.87
all years, not this fiscal year only | 2024-10-30 to 2026-11-30 | NV 89191 | Department of Defense
ANCILLARY AND NURSING MEDICAL POSITIONS. |
FA486123F0220
SPECTRUM COMM INC. | $5,421,032.28
all years, not this fiscal year only | 2023-07-01 to 2027-07-09 | NV 89018 | Department of Defense
556TH TEST AND EVALUATION SQUADRON REMOTELY PILOTED AIRCRAFT TEST SUPPORT. CONTRACTOR PROVIDES A&AS FOR OPERATIONAL TEST AND EVALUATION MISSIONS. |
FA486123F0077
AMAZE TECHNOLOGIES LLC | $5,406,478.10
all years, not this fiscal year only | 2023-03-01 to 2026-08-30 | NV 89191 | Department of Defense
99TH CIVIL ENGINEERING SQUADRON PROGRAM MANAGEMENT SUPPORT SERVICES. |
N6247325F4013
JACOBS GOVERNMENT SERVICES COMPANY | $5,388,850.00
all years, not this fiscal year only | 2025-02-05 to 2026-11-30 | NV 89406 | Department of Defense
THE REQUIREMENT FOR THIS TO IS FOR THE AE CONTRACTOR TO PREPARE A DBB CONSTRUCTION PACKAGE. |
HQC00824C0002
GREAT PLAINS ENTERPRISES INC | $5,286,647.91
all years, not this fiscal year only | 2024-05-01 to 2027-04-30 | NV 89191 | Department of Defense
SHELF STOCKING, CUSTODIAL, AND RSHA |
140R3023C0001
KUBIK MALTBIE, INC | $5,249,687.46
all years, not this fiscal year only | 2022-12-02 to 2026-03-27 | NV 89005 | Department of the Interior
INTERPRETIVE EXHIBIT FABRICATION & INSTALLATION SERVICES |
HT941024F0074
AKAHI INGENESIS PARTNERS LLC | $5,162,826.26
all years, not this fiscal year only | 2024-04-01 to 2026-10-18 | NV 89191 | Department of Defense
2 REGISTERED NURSE OPERATING ROOM, 1 REGISTERED NURSE PAIN MANAGEMENT, 1 LICENSED PRACTICAL NURSE PAIN MANAGEMENT, 1 LICENSED PRACTICAL NURSE GENERAL SURGERY, 1 NURSE PRACTITIONER FAMILY HEALTH. |
W912PL24F0004
SILVER MOUNTAIN CONSTRUCTION LLC | $5,087,145.00
all years, not this fiscal year only | 2023-12-05 to 2026-12-01 | NV 89115 | Department of Defense
DESIGN AND CONSTRUCTION TO RENOVATE DORMITORY BUILDING 794 NELLIS AFB, NV |
140R3021C0016
SYSCOM, INC | $5,081,539.69
all years, not this fiscal year only | 2021-10-01 to 2026-12-21 | NV 89005 | Department of the Interior
JANITORIAL SERVICES FOR HOOVER DAM |
36C26123N0667
AXON ENTERPRISE, INC. | $5,062,282.93
all years, not this fiscal year only | 2023-07-26 to 2027-07-25 | NV 89086 | Department of Veterans Affairs
VISN21 AXON ENTERPRISE VA POLICE CAMERAS AND CLOUD STORAGE |
FA486121C0024
SHELIN, AGRAWAL, AND HYER, PLLC | $5,054,130.74
all years, not this fiscal year only | 2021-09-14 to 2026-09-29 | NV 89191 | Department of Defense
ON-SITE INTERVENTIONAL, NEUROINTERVENTIONAL, NEURORADIOLOGY, AND DIAGNOSTIC RADIOLOGY MEDICAL SERVICES FOR THE 99 MDG NELLIS AFB, NV. |
W912DY25FA295
SES ELECTRICAL LLC | $4,958,163.44
all years, not this fiscal year only | 2025-09-30 to 2027-10-29 | NV 89191 | Department of Defense
THE INTENT OF THIS PROJECT, IN SUPPORT OF THE 99TH MEDICAL GROUP, IS TO REPLACE THIRTY-ONE (31) SMOKE/FIRE DOORS, REPLACE COMPUTER ROOM AIR CONDITIONING UNITS, CORRECT ELECTRICAL PHASING, ROTATION, AND MARKING, REPLACE OPERATING ROOMS FLOORING, ETC. |
36C77626C0097
TK ELEVATOR CORPORATION | $4,949,500.00
all years, not this fiscal year only | 2026-09-08 to 2028-08-28 | NV 89502 | Department of Veterans Affairs
PROJ#654-26-760 ELEVATOR MODERNIZATION AT RENO, NV IOANNIS A LOUGARIS VAMC |
FA862025FB085
SIERRA NEVADA COMPANY, LLC | $4,941,263.25
all years, not this fiscal year only | 2025-03-01 to 2026-02-28 | NV 89434 | Department of Defense
BIG SAFARI |
140R3025F0086
KWR CONSTRUCTION INC | $4,940,672.10
all years, not this fiscal year only | 2025-10-01 to 2026-12-30 | NV 89005 | Department of the Interior
RENOVATION OF THE HOOVER DAM SECURITY RESPONSE FORCE (SRF) FACILITY PHASE 1 |
70T01026F7670N014
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | $4,939,257.04
all years, not this fiscal year only | 2026-09-21 to 2027-09-20 | NV 89101 | Department of Homeland Security
TASK ORDER 70T01026F7670N014 UNDER THE SPECIALIZED SECURITY TRAINING (SST) SERVICES INDEFINITE DELIVERY-INDEFINITE-QUANTITY (IDIQ) 70T01021D7670N001 TO PROVIDE INSTRUCTOR SUPPORT. |
47PK0225F0002
PUNDIR GROUP, INC | $4,924,852.15
all years, not this fiscal year only | 2025-01-01 to 2027-10-31 | NV 89101 | General Services Administration
BASE YEAR BPA CALL ORDER FOR OPERATIONS AND MAINTENANCE AND VERTICAL TRANSPORTATION SERVICES AT THE LLOYD D. GEORGE FEDERAL BUILDING AND U.S. COURTHOUSE (NV0304ZZ) AND FOLEY FEDERAL BUILDING AND U.S. COURTHOUSE (NV0013ZZ). |
FA486125C0018
GUARDIAN CONSTRUCTION, INC. | $4,897,247.00
all years, not this fiscal year only | 2025-07-07 to 2026-06-08 | NV 89191 | Department of Defense
PAINT BOOTH ENVIRONMENT CONTROL REPLACEMENT AND DESIGN |
FA486120F0269
TECHNOLOGIST INC. | $4,850,501.91
all years, not this fiscal year only | 2020-09-21 to 2025-09-29 | NV 89166 | Department of Defense
PROJECT PROGRAM AND MANAGEMENT SUPPORT SERVICES IN SUPPORT OF 432 SPTS/CE, CREECH AIR FORCE BASE (CAFB). |