36C78626N50499
GREENLEAF SERVICES INC | $476,049.00
all years, not this fiscal year only | 2026-05-01 to 2027-04-30 | DE 19958 | Department of Veterans Affairs
THIS TASK ORDER IS FOR GROUNDS MAINTENANCE SERVICES AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 5/1/2026 - 4/30/2027. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER #: 36C78626N50499. |
36C24426K0019
CAPITOL NURSING AND REHABILITATION CENTER, L.L.C | $472,613.07
all years, not this fiscal year only | 2024-10-01 to 2025-09-30 | DE 19904 | Department of Veterans Affairs
EXPRESS REPORT: CNH - SERVICES 10/01/2024 TO 09/30/2025. |
FA449726C0021
GOVSMART, INC. | $470,621.70
all years, not this fiscal year only | 2026-06-26 to 2026-09-04 | DE 19902 | Department of Defense
436 SFS - DRONE GUN |
36C24426N0767
DELAWARE CENTER FOR HOMELESS VETERANS, INC | $469,974.00
all years, not this fiscal year only | 2026-06-10 to 2027-06-09 | DE 19810 | Department of Veterans Affairs
EMERGENCY HOUSING FOR HOMELESS VETERANS |
47PC5126F0406
MILLER-REMICK, LLC | $467,780.70
all years, not this fiscal year only | 2026-08-03 to 2027-04-02 | DE 19801 | General Services Administration
CAPITAL IMPROVEMENTS & SAFETY UPGRADES AT THE J. CALEB BOGGS FEDERAL BUILDING AND U.S. COURTHOUSE IN WILMINGTON, DELAWARE. |
68HE0426F0070
AGILENT TECHNOLOGIES INC | $462,075.97
all years, not this fiscal year only | 2026-08-28 to 2026-10-27 | DE 19808 | Environmental Protection Agency
6640 LABORATORY EQUIPMENT AND SUPPLIES AGILENT 8890 GC SYSTEM CUSTOM WITH DUAL ECD DETECTORS |
36C78626N50692
GREENLEAF SERVICES INC | $461,250.00
all years, not this fiscal year only | 2026-07-01 to 2027-03-31 | DE 19958 | Department of Veterans Affairs
THIS TASK ORDER IS FOR HEADSTONE CLEANING SERVICES TO BE PERFORMED AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 07/01/2026 - 03/31/2027. SEE SCHEDULE. WHEN INVOICING USE TASK ORDER NUMBER: 36C78626N50692. |
36C78626N50477
GREENLEAF SERVICES INC | $461,250.00
all years, not this fiscal year only | 2026-04-01 to 2027-03-31 | DE 19958 | Department of Veterans Affairs
THIS TASK ORDER IS TO AWARD FOR CLEANING OF UPRIGHT HEADSTONES , FLAT MARKERS, AND NICHE COVERS AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 4/1/2026 - 3/31/2027. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO.: 36C78626N50477. |
FA449726F0008
HPI FEDERAL LLC | $459,048.00
all years, not this fiscal year only | 2026-03-31 to 2026-05-11 | DE 19901 | Department of Defense
HP LAPTOPS |
140D0426F0175
SUMMIT AVIATION INC | $453,484.03
all years, not this fiscal year only | 2026-02-04 to 2026-03-31 | DE 19709 | Department of the Interior
MAINTENANCE SUMMIT |
15F06724C0001297
DRONESEC INC. | $450,300.00
all years, not this fiscal year only | 2024-09-30 to 2027-09-29 | DE 19801 | Department of Justice
ANNUAL SUBSCRIPTION DRONE SERVICES |
75F40126F80141
AGILENT TECHNOLOGIES INC | $441,807.64
all years, not this fiscal year only | 2026-08-31 to 2026-11-30 | DE 19808 | Department of Health and Human Services
"EO 14398" PURCHASE OF TWO (2) GC-QQQ MS SYSTEMS (AGILENT G7013DA) + INSTALLATION AND TRAINING |
36C24426N0676
HAMHED LLC | $440,000.00
all years, not this fiscal year only | 2026-07-01 to 2027-06-30 | DE 19805 | Department of Veterans Affairs
LAUNDRY AND LINEN SERVICES YEAR 4 |
N0010425PUC33
SSS CLUTCH CO, INC | $437,195.58
all years, not this fiscal year only | 2025-06-18 to 2026-05-20 | DE 19720 | Department of Defense
CLUTCH,POSITIVE |
36C26226F0210
AGILENT TECHNOLOGIES INC | $436,250.40
all years, not this fiscal year only | 2026-04-28 to 2026-12-31 | DE 19808 | Department of Veterans Affairs
TRIPLE QUADRUPOLE LC/MS SYSTEM |
36C77626N0151
SSPC LLC | $435,532.80
all years, not this fiscal year only | 2026-01-14 to 2027-01-13 | DE 19805 | Department of Veterans Affairs
CMS WWILMINGTON |
68HE0325F0013
EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | $434,355.91
all years, not this fiscal year only | 2024-12-31 to 2027-12-30 | DE 19973 | Environmental Protection Agency
BLADES GROUNDWATER (A38N) OU02 CONTRACT: ESO/EA ENGINEERING, CONTRACT: 68HE0118D0004 GOVT RA: NEW TASK ORDER FOR RA SUPPORT TO MAINTAIN POUTS PROVIDED TO RESIDENTS IN OU02. POC: ALAN GEYER 215-814-3312 |
36C24426N1001
ABBOTT LABORATORIES INC. | $431,968.80
all years, not this fiscal year only | 2026-09-01 to 2027-08-31 | DE 19805 | Department of Veterans Affairs
OY3 TO | VISN 04 CHEMISTRY TESTING |
91990025C0032
DEPARTMENT OF EDUCATION DELAWARE | $431,265.00
all years, not this fiscal year only | 2025-04-01 to 2027-03-31 | DE 19901 | Department of Education
DELAWARE - NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS (NAEP) STATE COORDINATOR |
36C24426N0628
SDV OFFICE SYSTEMS LLC | $429,727.46
all years, not this fiscal year only | 2026-04-15 to 2026-09-30 | DE 19805 | Department of Veterans Affairs
VHA FURNITURE IDIQ ORDER FOR NEW FURNITURE ACTIVATION PROJECT - WILMINGTON VA MEDICAL CENTER BUILDING 9. INCLUDES COMPLETE FURNITURE AND INSTALLATION. |
FA449722C0003
COASTLINE LTD. | $428,660.00
all years, not this fiscal year only | 2021-10-01 to 2026-09-30 | DE 19902 | Department of Defense
HVAC SYSTEMS WATER TREATMENT. |
36C24420F0351
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | $425,101.44
all years, not this fiscal year only | 2020-04-03 to 2026-02-18 | DE 19805 | Department of Veterans Affairs
LANDSCAPING |
36C24426P0247
PREMIER MEDICAL DISTRIBUTORS, LLC | $417,495.81
all years, not this fiscal year only | 2026-04-15 to 2026-11-30 | DE 19805 | Department of Veterans Affairs
PATIENT CEILING LIFTS - GULDMANN |
SPE60826FA532
STONEWIN INTERNATIONAL, LLC | $414,562.55
all years, not this fiscal year only | 2026-06-21 to 2026-06-21 | DE 19901 | Department of Defense
4572645425!GAS OIL,MARINE |
FA449725C0021
DUNCAN STUART TODD, LTD | $413,878.00
all years, not this fiscal year only | 2025-07-18 to 2026-05-15 | DE 19902 | Department of Defense
MOBILE EMBALMING UNIT (MEU) FOR THE AIR FORCE MORTUARY AFFAIRS OPERATIONS (AFMAO) AT DOVER AIR FORCE BASE (DAFB), DELAWARE. THE MEU WILL PROVIDE A SELF-CONTAINED, DEPLOYABLE EMBALMING CAPABILITY TO SUPPORT AFMAO MISSION. |
FA449725P0017
HI-LITE AIRFIELD SERVICES, LLC | $411,563.82
all years, not this fiscal year only | 2025-04-17 to 2026-05-25 | DE 19902 | Department of Defense
THE PROJECT CONSISTS OF PROVIDING ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE PAINT AND RUBBER AND TO STRIPE DOVER AFB AIRFIELD AS WELL AS OTHER HEAVY-DUTY PAVEMENT STRIPING APPLICATIONS. |
SPE60526FHDN9
STONEWIN INTERNATIONAL, LLC | $408,114.42
all years, not this fiscal year only | 2026-06-01 to 2026-06-01 | DE 19901 | Department of Defense
8512151585!TURBINE FUEL,AVIATION |
80JSC026F0010
HEROX, PBC | $400,000.00
all years, not this fiscal year only | 2025-12-18 to 2028-03-31 | DE 19804 | National Aeronautics and Space Administration
USBR SEAL TEAM FIX CHALLENGE PHASES 2 AND 3 |
36C24426N0038
RGH ENTERPRISES, LLC | $400,000.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | DE 19805 | Department of Veterans Affairs
HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS |
1605TB20F00082
LABWARE HOLDINGS, INC. | $399,827.18
all years, not this fiscal year only | 2020-09-24 to 2026-01-31 | DE 19806 | Department of Labor
DELIVERY ORDER FOR LIMS SOFTWARE TO SUPPORT SLTC |
HT942523P0142
LABWARE, INC. | $398,957.40
all years, not this fiscal year only | 2023-09-25 to 2027-09-29 | DE 19902 | Department of Defense
LABWARE LIMS MAINTENANCE AND SUPPORT |
SPE60826FA016
STONEWIN INTERNATIONAL, LLC | $395,539.11
all years, not this fiscal year only | 2025-10-04 to 2025-10-04 | DE 19901 | Department of Defense
4569334439!GAS OIL,MARINE |
140D0425F0733
SUMMIT AVIATION INC | $389,171.74
all years, not this fiscal year only | 2025-07-31 to 2026-03-31 | DE 19709 | Department of the Interior
FUNDING FOR ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. |
FA449723C0002
HONEST ELEVATOR LLC | $386,276.08
all years, not this fiscal year only | 2022-10-01 to 2026-09-30 | DE 19902 | Department of Defense
ELEVATOR MAINTENANCE AND INSPECTIONS SERVICES |
36C24425F0517
GE PRECISION HEALTHCARE LLC | $384,569.76
all years, not this fiscal year only | 2025-08-07 to 2027-08-06 | DE 19805 | Department of Veterans Affairs
SERVICE ON GE DISCOVERY CT |
15A00024FAQA00017
AGILENT TECHNOLOGIES INC | $379,201.01
all years, not this fiscal year only | 2024-01-01 to 2026-12-31 | DE 19808 | Department of Justice
TASK ORDER FOR AGILENT'S GC-MS MAINTENANCE. |
36C78626N50669
GREENLEAF SERVICES INC | $378,574.00
all years, not this fiscal year only | 2026-07-01 to 2027-03-31 | DE 19958 | Department of Veterans Affairs
THIS TASK ORDER IS FOR TURF APPLICATIONS AND SOD INSTALLATION AT THE LONG ISLAND NATIONAL CEMETERY AND CYPRESS HILLS NATIONAL CEMETERIES. POP BEGIN 7/1/2026 - 3/31/2027. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO.: 36C78626N50669. |
FA449726F0019
BLACK RIVER SYSTEMS COMPANY, INC. | $378,029.76
all years, not this fiscal year only | 2026-05-29 to 2027-01-08 | DE 19902 | Department of Defense
436 SFS NINJA TRX AND MASTS |
36C24426N0775
OLYMPUS AMERICA INC | $374,156.64
all years, not this fiscal year only | 2026-07-01 to 2027-06-30 | DE 19805 | Department of Veterans Affairs
THIS ACTION IS FOR A 36-MONTH TASK ORDER FOR OLYMPUS GI & PULM LEASE AND SERVICES AT WILMINGTON VA MEDICAL CENTER. |
45310026C0051
DELAWARE DEPARTMENT OF LABOR | $374,000.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | DE 19802 | Equal Employment Opportunity Commission
DELAWARE- FY 2026 -FEPA |
140G0120P0370
BLUE OCEAN SYSTEMS LLC | $372,083.15
all years, not this fiscal year only | 2020-09-20 to 2026-03-19 | DE 19810 | Department of the Interior
ANNUAL SOFTWARE&LICENSE RENEWAL(ERP) |
36C24425N0830
DELAWARE CENTER FOR HOMELESS VETERANS, INC | $370,313.76
all years, not this fiscal year only | 2025-06-10 to 2026-06-09 | DE 19810 | Department of Veterans Affairs
EMERGENCY HOUSING FOR HOMELESS VETERANS |
FA449725C0019
GRAINGER CONTRACTING AND SERVICES, LLC | $369,953.00
all years, not this fiscal year only | 2025-07-17 to 2026-08-04 | DE 19902 | Department of Defense
AIRFIELD PAVEMENT PREVENTATIVE MAINTENANCE |
W912BU25C0039
FPM-AECOM JV2 | $369,725.24
all years, not this fiscal year only | 2025-09-25 to 2027-09-30 | DE 19902 | Department of Defense
BASE YEAR- DAFB NETTS I BASE YEAR PLUS 4 OPTIONAL YEARS POP 9/30/2025- 90/30/2030 |
47PD0225F0005
MILLER-REMICK, LLC | $365,846.70
all years, not this fiscal year only | 2024-11-04 to 2027-10-21 | DE 19801 | General Services Administration
ELEVATOR DESIGN FOR THE J. CALEB BOGGS COURTHOUSE AND FEDERAL BUILDING, WILMINGTON, DE. |
68HERW26P0350
AGILENT TECHNOLOGIES INC | $365,393.12
all years, not this fiscal year only | 2026-09-30 to 2030-03-30 | DE 19808 | Environmental Protection Agency
PSC 6640 - PROCUREMENT OF A LIQUID CHROMATOGRAPH TRIPLE QUADRUPOLE MASS SPECTROMETER (LC/QQQ) |
HT001424P0091
RWD CONSULTING LLC | $361,922.48
all years, not this fiscal year only | 2024-04-01 to 2027-03-31 | DE 19902 | Department of Defense
IT SERVICES |
SPRMM126PKB45
SSS CLUTCH CO, INC | $361,090.00
all years, not this fiscal year only | 2026-05-15 to 2027-07-09 | DE 19720 | Department of Defense
CLUTCH,POSITIVE |
15F06725C0000578
ADVANCED POWER CONTROL INC | $357,632.33
all years, not this fiscal year only | 2025-07-01 to 2027-04-30 | DE 19720 | Department of Justice
COMPREHENSIVE MAINTENANCE CONTRACT 1 YEAR PLUS 4 OPTION YEARS TO PROVIDE PARTS, LABOR, 24/7 TECHNICAL SUPPORT AND TRAINING FOR FBI ACADEMY BUILDING AUTOMATION SYSTEM |
75N98026P00103
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | $356,685.60
all years, not this fiscal year only | 2026-03-11 to 2027-03-10 | DE 19713 | Department of Health and Human Services
MEDICAL PATHOLOGICAL WASTE (MPW) BOXES TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH AND SUSTAIN MISSION CRITICAL ACTIVITIES FOR HEALTH AND LONGEVITY MISSION CRITICAL RESEARCH. |