FA255024C0013
CHUGACH INTELLIGENCE SOLUTIONS, LLC | $44,085,797.44
all years, not this fiscal year only | 2024-09-30 to 2026-12-31 | CO 80912 | Department of Defense
THIS CONTRACT IS FOR DESIGN AND ALLIED SUPPORT AND FACILITY CONSTRUCTION OF A TEMPORARY 22,000 SQUARE FOOT RELOCATABLE FACILITY FOR SPACE DELTA 9, MEETING ALL SPECIFICATIONS. |
HQ086123F4100
AMENTUM TECHNOLOGY, INC. | $43,132,083.45
all years, not this fiscal year only | 2022-11-09 to 2025-09-30 | CO 80912 | Department of Defense
THE PURPOSE OF THIS TASK ORDER IS TO SUSTAIN THE MDSEA SPACE OPERATIONS CENTER (SOC) AND MDSEA FOR FUTURE R&D OF EXPERIMENTAL MENTAL OR DEVELOPMENTAL MISSILE DEFENSE MISSILE DEFENSE SYSTEM SPACE CAPABILITIES SYSTEM SPACE CAPABILITIES |
SPE60325C5006
MAYTAG AIRCRAFT LLC | $43,034,366.28
all years, not this fiscal year only | 2025-07-01 to 2029-08-31 | CO 80918 | Department of Defense
8511343048!ALONGSIDE AIRCRAFT REFUELING |
FA251825F0020
GEMINI TECHNICAL SERVICES JV, LLC | $42,653,329.56
all years, not this fiscal year only | 2025-03-15 to 2028-07-31 | CO 80912 | Department of Defense
CONTINUED TASK ORDER OF FA251824F0002: MODELING AND SIMULATION SYSTEMS CAPABILITIES AND ARCHITECTURES IN SUPPORT OF ADVANCED TRAINING, DEMONSTRATIONS, SPECIAL EVENT ASSESSMENTS, EXERCISES, AND REAL-WORLD CONTINGENCY OPERATIONS. |
36C10B26F0273
V3GATE, LLC | $41,405,487.06
all years, not this fiscal year only | 2026-08-15 to 2027-08-14 | CO 80918 | Department of Veterans Affairs
EO 14398 CLOUD CONTACT CENTER AS A SERVICE (CCAAS) |
70Z02323F93270002
BIRDON AMERICA INC | $41,185,182.39
all years, not this fiscal year only | 2023-03-02 to 2032-12-31 | CO 80239 | Department of Homeland Security
TASK ORDER CLIN 0001 DESIGN AND ENGINEERING |
70CDCR26FR0000125
B.I. INCORPORATED | $41,018,888.74
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | CO 80301 | Department of Homeland Security
THIS TASK ORDER FACILITATES THE INTENSIVE SUPERVISION APPEARANCE PROGRAM (ISAP) V. ISAP PROVIDES ENFORCEMENT AND REMOVAL OPERATIONS (ERO) WITH A COST-EFFECTIVE ALTERNATIVE TO DETENTION, UTILIZING TECHNOLOGY AND CASE MANAGEMENT. |
70FBTX25F00000027
TTEC GOVERNMENT SOLUTIONS LLC | $40,714,635.82
all years, not this fiscal year only | 2024-11-08 to 2025-10-25 | CO 80111 | Department of Homeland Security
OC3 CALL ORDER 15 |
15F06726F0000685
PILATUS AIRCRAFT USA LTD. | $40,478,076.12
all years, not this fiscal year only | 2026-05-07 to 2027-11-30 | CO 80021 | Department of Justice
DO-0004 PILATUS PC-12 AIRCRAFT |
80NSSC24CA177
INFLEQTION QUANTUM, LLC | $40,117,904.00
all years, not this fiscal year only | 2024-07-25 to 2027-12-30 | CO 80301 | National Aeronautics and Space Administration
QGG APP TECHNOLOGY MATURATION AND DESIGN BASED ON AN ATOM CHIP |
36C10B23F0118
V3GATE, LLC | $40,113,042.36
all years, not this fiscal year only | 2023-05-01 to 2026-05-11 | CO 80918 | Department of Veterans Affairs
THE AWARD PROVIDES FOR BRAND NAME ID.ME SOFTWARE SUBSCRIPTIONS AND SUPPORT OF THE CURRENT ID.ME IDENTITY AND ACCESS MANAGEMENT CREDENTIAL SERVICE PROVIDER SOFTWARE-AS-A-SERVICE SOLUTION. |
FA807524F0006
BOOZ ALLEN HAMILTON INC | $40,031,751.42
all years, not this fiscal year only | 2023-12-01 to 2028-11-30 | CO 80916 | Department of Defense
THREAT ASSESSMENT AND VULNERABILITY ANALYSIS FOR SPACE SECURITY AND DEFENSE PROGRAM AND SPACE WARFIGHTING ANALYSIS CENTER |
80GSFC18C0061
THE REGENTS OF THE UNIVERSITY OF COLORADO | $39,796,041.75
all years, not this fiscal year only | 2018-03-01 to 2027-04-30 | CO 80303 | National Aeronautics and Space Administration
GLOBAL-SCALE OBSERVATIONS OF THE LIMB AND DISK (GOLD) MISSION. THE CONTRACTOR SHALL PROVIDE THE PERSONNEL, MATERIALS, EQUIPMENT, AND FACILITIES NECESSARY TO ACCOMPLISH THE GOLD MISSION AS DESCRIBED IN THE GOLD CONCEPT STUDY REPORT. THE CONTRACTOR SHALL PROVIDE REPORTS, REVIEWS, AND DOCUMENTATION FOR ALL ASPECTS OF THE PROGRAM. THE CONTRACTOR SHALL MANAGE THE ACTIVITIES OF THE SCIENCE TEAM. THE CONTRACTOR SHALL MAINTAIN THE GOLD SCIENCE DATA CENTER (SDC) AT UCF, AND SHALL PERFORM DATA REDUCTION AND ANALYSIS FOR THREE YEARS AFTER THE COMPLETION OF COMMISSIONING THE GOLD INSTRUMENT. THE CONTRACTOR SHALL PRESENT THE SCIENTIFIC RESULTS IN PRESENTATIONS AND PUBLISHED PAPERS, AND PROVIDE RAW DATA AND DATA PRODUCTS FOR ARCHIVING TO AN APPROVED DATA ARCHIVE. THE CONTRACTOR IS RESPONSIBLE FOR ALGORITHM DEVELOPMENT AND SCIENCE PLANNING AND ANALYSIS OF MISSION DATA AND THE PUBLICATION OF RESULTS. THE GOLD PROJECT SHALL FOLLOW THE GUIDELINES OF A MISSION OF OPPORTUNITY AND THE GOLD CONTRACT. THE GOLD PRINCIPAL INVESTIGATOR (PI) SHALL HAVE SOLE RESPONSIBILITY FOR THE SUCCESSFUL COMPLETION OF THIS PROJECT. THE PI SHALL DELEGATE PROJECT MANAGEMENT TASKS TO THE PROJECT MANAGER (PM) AS APPROPRIATE. THE PM SHALL DIRECT THE GOLD PROJECT AND HAVE THE RESPONSIBILITY FOR OVERALL TECHNICAL PERFORMANCE AND RESOURCE MANAGEMENT OF THE CONTRACT AND ALL SUBCONTRACTS. THE PI/PM SHALL BE THE FOCAL POINT FOR ALL CONTACT WITH THE GOVERNMENT. THE PM AND STAFF SHALL SUPPORT THE PI AS REQUIRED INCLUDING THE SCHEDULING AND COORDINATING OF MEETINGS AND REVIEWS, SCHEDULE CONTROL AND REPORTING, FINANCIAL CONTROL AND REPORTING, SUBCONTRACT MANAGEMENT, CONFIGURATION MANAGEMENT AND DOCUMENTATION, PROGRESS REPORTS AND REVIEWS AS WELL AS ALL ANOMALY REPORTING ACTIVITIES. |
FA862220F8237
APOGEE ENGINEERING, LLC | $39,256,152.04
all years, not this fiscal year only | 2021-03-18 to 2026-02-17 | CO 80920 | Department of Defense
SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF INTELLIGENCE SURVEILLANCE RECONNAISSANCE AND SPECIAL OPERATIONS FORCES DIRECTORATE, CROSSCUTTER |
80GSFC19C0069
THE REGENTS OF THE UNIVERSITY OF COLORADO | $38,703,638.00
all years, not this fiscal year only | 2019-08-06 to 2027-05-31 | CO 80309 | National Aeronautics and Space Administration
PROVIDE ENGINEERING ANALYSES, HARDWARE & SOFTWARE DEVELOPMENT, FABRICATION, INTEGRATION, TEST, EVALUATION, INTEGRATION WITH SPACECRAFT, LAUNCH, INSTRUMENT ACTIVATION, CALIBRATION, VALIDATION, & OPERATIONS THROUGH 60-DAY CHECKOUT FOR TSIS2 PAYLOAD. |
FA877021C0003
KIRA INFORMATION SOLUTIONS LLC | $38,558,227.30
all years, not this fiscal year only | 2020-10-23 to 2026-04-22 | CO 80910 | Department of Defense
ETIMS-II MAINTENANCE AND SUSTAINMENT FOLLOW-ON EFFORT |
70Z02324F93250008
BIRDON AMERICA INC | $38,203,247.83
all years, not this fiscal year only | 2024-08-02 to 2027-09-30 | CO 80239 | Department of Homeland Security
ORDER IS ISSUED TO ORDER AGAINST IDIQ CLINS 05004 (PROGRAM MANAGEMENT SUPPORT), CLIN 05012AB PROPELLER SET, 05012AC PROPELLER SHAFT, 05012AD CARDAN SHAFT, 05012AE PROPELLER STRUT SET, AND 05012AF REVERSE/REDUCTION GEAR SET (PORT AND STARBOARD). |
FA862026FB129
SIERRA NEVADA COMPANY, LLC | $37,904,342.00
all years, not this fiscal year only | 2026-06-18 to 2027-11-30 | CO 80112 | Department of Defense
AFLCMC/WI |
FA822419F0080
PARSONS GOVERNMENT SERVICES INC. | $37,698,647.31
all years, not this fiscal year only | 2018-11-30 to 2026-05-31 | CO 80914 | Department of Defense
BASIC SUSTAINMENT ENGINEERING SERVICES FOR ACTIVITIES AND LICENSES IN SUPPORT OF LAUNCH AND EARLY ORBIT, ANOMALY RESOLUTION, AND DISPOSAL OPERATION (LADO) SUSTAINMENT PROGRAM AT PETERSON AIR FORCE BASE (AFB), SCHRIEVER AFB, AND VANDENBERG AFB. |
FA251824C0004
ALEUT MANAGEMENT SERVICES, LLC | $37,527,498.00
all years, not this fiscal year only | 2024-08-25 to 2027-04-30 | CO 80914 | Department of Defense
THE INSTRUCTION OF OTC CLASSES AND MAINTENANCE OF COURSE MATERIALS. |
70Z02325F93250007
BIRDON AMERICA INC | $37,279,926.76
all years, not this fiscal year only | 2025-08-05 to 2028-09-30 | CO 80239 | Department of Homeland Security
DELIVERY ORDER 70Z02319DAML00300 (DO7) IS FOR TWO MONTHS OF PROGRAM MANAGMENT SUPPORT CLIN 6004. MATTHEW WILLIAMS SERVES AS THE CONTRACTING OFFICER'S REPRESENTATIVE (COR), WITH CWO-2 ZYLSTRA SHAD DESIGNATED AS THE ALTERNATE COR (ACOR). |
FA862026FB109
SIERRA NEVADA COMPANY, LLC | $37,275,000.00
all years, not this fiscal year only | 2026-03-27 to 2026-03-27 | CO 80134 | Department of Defense
BIG SAFARI |
36C79125N0018
SOLDIERPOINT DIGITAL HEALTH, LLC | $37,191,706.64
all years, not this fiscal year only | 2025-09-22 to 2026-10-21 | CO 80401 | Department of Veterans Affairs
PODIMETRIC MATS FOR VETERAN'S HOME TELEHEALTH PROGRAM. |
70B06C26F00000090
PERATON RISK DECISION INC. | $37,127,163.94
all years, not this fiscal year only | 2026-02-14 to 2027-01-31 | CO 80538 | Department of Homeland Security
NEW AWARD FOR BACKGROUND INVESTIGATIVE SERVICES |
N6660415C3045
BARBER-NICHOLS, LLC | $37,122,007.22
all years, not this fiscal year only | 2015-07-23 to 2024-10-31 | CO 80002 | Department of Defense
MK 48 ALTERNATOR AND REGULATOR - FIRST ARTICLE IGF::OT::IGF |
140R6026C0008
PATE CONSTRUCTION CO., INC. | $36,970,617.00
all years, not this fiscal year only | 2026-09-17 to 2028-11-17 | CO 81007 | Department of the Interior
EO 14398 ARKANSAS VALLEY CONDUIT - CROWLEY REACH 1 |
W9128F23C0004
NH1 JV | $36,848,425.49
all years, not this fiscal year only | 2023-01-29 to 2027-02-17 | CO 80912 | Department of Defense
ADD/ALTER FITNESS CENTER, SCHRIEVER AFB, CO |
36C10B24F0298
V3GATE, LLC | $36,773,925.00
all years, not this fiscal year only | 2024-08-24 to 2026-08-23 | CO 80921 | Department of Veterans Affairs
ENTERPRISE SPLUNK LICENSE AGREEMENT |
05GA0A23F0032
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | $36,514,029.17
all years, not this fiscal year only | 2023-08-01 to 2027-07-31 | CO 80202 | Government Accountability Office
THE PURPOSE OF THIS ACTION IS TO ESTABLISH A TASK ORDER AGAINST GSAS ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT WITH A BASE AND EIGHT (8) OPTION PERIODS, FOR GAO NETWORK/DATA, VOICE AND MANAGED SERVICES. |
FA945119C0001
BAE SYSTEMS SPACE & MISSION SYSTEMS INC. | $35,441,806.00
all years, not this fiscal year only | 2018-10-24 to 2026-10-24 | CO 80301 | Department of Defense
IGF::OT:: IGF SOLID STATE LASER EFFECTS AND MODELING (SSLEM) |
70RFPW25FRW800007
TRIPLE CANOPY INC | $35,292,693.32
all years, not this fiscal year only | 2025-11-01 to 2027-10-31 | CO 80022 | Department of Homeland Security
NEW PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE STATE OF COLORADO |
FA701423F0241
LMI CONSULTING, LLC | $35,048,375.16
all years, not this fiscal year only | 2023-09-29 to 2026-09-28 | CO 80916 | Department of Defense
PKF-CHWALIK-GREEN RAPTR TASK ORDER FOR SWAC |
140A1620C0007
MANAGED BUSINESS SOLUTIONS LLC | $34,985,213.06
all years, not this fiscal year only | 2020-08-01 to 2026-02-28 | CO 80401 | Department of the Interior
OFFICE OF TRUST SERVICES, DIVISION OF WATER AND POWER, TECHNICAL ASSISTANCE AND ADMINISTRATIVE SUPPORT SERVICES |
FA701423F0240
LMI CONSULTING, LLC | $34,819,071.58
all years, not this fiscal year only | 2023-09-29 to 2026-09-28 | CO 80914 | Department of Defense
PKF-CHWALIK-GREEN RAPTR SUPPORT FOR SSDP |
FA880721C0004
THE CHARLES STARK DRAPER LABORATORY, INC. | $34,159,499.07
all years, not this fiscal year only | 2021-02-01 to 2026-07-31 | CO 80125 | Department of Defense
GLOBAL POSITIONING SYSTEM TEST ASSET PROGRAM (GTAP) |
FA945323CX004
LOCKHEED MARTIN CORP | $33,743,301.00
all years, not this fiscal year only | 2023-09-29 to 2025-09-29 | CO 80125 | Department of Defense
JOINT EMERGENT TECHNOLOGY SUPPLYING ON-ORBIT NUCLEAR POWER (JETSON) HIGH POWER |
FA861625FB002
SIERRA NEVADA COMPANY, LLC | $33,737,294.69
all years, not this fiscal year only | 2024-11-12 to 2026-11-12 | CO 80112 | Department of Defense
ADAPTABLE COMMUNICATIONS SUITE (ACS) 4.0 PRODUCTION PHASE |
FA862026FB049
SIERRA NEVADA COMPANY, LLC | $33,618,515.00
all years, not this fiscal year only | 2026-01-30 to 2027-05-06 | CO 80134 | Department of Defense
AFLCMC/WI |
75N93019C00056
CRESTONE, INC. | $33,109,378.19
all years, not this fiscal year only | 2019-09-09 to 2027-01-31 | CO 80301 | Department of Health and Human Services
TO MAKE AN AWARD UNDER HHS-NIH-NIAID-BAA2018 |
N6600124F0741
CHUGACH DYNAMIC SOLUTIONS LLC | $32,166,985.00
all years, not this fiscal year only | 2024-07-18 to 2027-07-17 | CO 80916 | Department of Defense
AUDIO/VISUAL (AV) ENGINEERING AND INSTALLATION SERVICES TO SUPPORT COMMAND AND CONTROL FACILITIES(C2F) IN THE COLORADO SPRINGS, CO AREA. |
FA251821F0001
LINQUEST CORPORATION | $32,046,823.62
all years, not this fiscal year only | 2021-01-04 to 2024-12-31 | CO 80914 | Department of Defense
TRADESPACE ANALYTICAL SUPPORT CONCERNING SPACE ENVIRONMENTS, TOOLS AND TECHNIQUES. |
FA251825F0035
BOWHEAD TOTAL ENTERPRISE SOLUTIONS, LLC | $32,007,971.49
all years, not this fiscal year only | 2025-07-03 to 2027-07-31 | CO 80914 | Department of Defense
PRIMARY INFORMATION TECHNOLOGY AND CYBER RELATED DATA-SYSTEMS II FOR US SPACE COMMAND |
HQ085722F8004
AMENTUM TECHNOLOGY, INC. | $31,768,586.00
all years, not this fiscal year only | 2022-07-05 to 2027-02-08 | CO 80912 | Department of Defense
SERVICES TO ENGINEER, OPERATE, MAINTAIN, REPAIR AND SUSTAIN FACILITIES, EQUIPMENT, AND INFRASTRUCTURE SYSTEMS AT MDIOC AND OTHER MDA ACTIVITIES OPERATING IN COLORADO SPRINGS. |
FA700026C0001
SKOOKUM EDUCATIONAL PROGRAMS | $31,475,448.90
all years, not this fiscal year only | 2026-01-27 to 2027-02-28 | CO 80840 | Department of Defense
USAFA CIVIL ENGINEER BASE MAINTENANCE SERVICES |
W9128F23C0019
ROUNDHOUSE PBN - TEPA EC JOINT VENTURE | $31,235,270.94
all years, not this fiscal year only | 2023-05-29 to 2026-03-20 | CO 80011 | Department of Defense
CONSTRUCTION JOINT CRYPTOLOGIC CENTER |
140R6023C0010
PATE CONSTRUCTION CO., INC. | $31,046,747.83
all years, not this fiscal year only | 2023-09-15 to 2026-08-07 | CO 81007 | Department of the Interior
AVC BOONE REACH 2 |
FA255325FB004
LINQUEST CORPORATION | $30,781,423.00
all years, not this fiscal year only | 2025-09-08 to 2028-09-07 | CO 80914 | Department of Defense
PROVIDE A COLLABORATIVE DIGITAL ENGINEERING ECOSYSTEM AND ANALYTICAL AND TECHNICAL DECISION SUPPORT TO ENHANCE THE METHODOLOGIES, PROCESSES, AND OUTCOMES RELATED TO ACQUISITION AND DEPLOYMENT OF INTEGRATED TEST AND TRAINING CAPABILITIES. |
70CDCR26FR0000101
THE GEO GROUP, INC. | $30,229,855.99
all years, not this fiscal year only | 2026-07-09 to 2027-07-08 | CO 80642 | Department of Homeland Security
THIS CONTRACT PROVIDES DETENTION AND DETENTION RELATED SERVICES AT THE BIG HORN DETENTION FACILITY IN HUDSON, COLORADO. THIS TASK ORDER PROVIDES ESTABLISHES THE BASE PERIOD CLINS AND PROVIDES FUNDING FOR THE TRANSITION PERIOD. |
47QFPA22F0066
PERATON TECHNOLOGY SERVICES INC. | $30,045,104.02
all years, not this fiscal year only | 2022-08-30 to 2027-03-29 | CO 80914 | General Services Administration
DMSP DC3GS ENGINEERING SUSTAINMENT SERVICES |
FA882319C0001
INFINITY SYSTEMS ENGINEERING, A LTD. LIABILITY CO. | $29,885,725.19
all years, not this fiscal year only | 2018-10-19 to 2026-06-30 | CO 80908 | Department of Defense
GLOBAL POSITIONING SYSTEM ENGINEERING, ANALYSIS&REMOTE SITE SUSTAINMENT GEARSS II |