36C79126K0043
STARKEY LABORATORIES INC | $5,401,673.39
all years, not this fiscal year only | 2025-11-01 to 2025-11-30 | MN 55344 | Department of Veterans Affairs
EXPRESS REPORT: NOVEMBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. |
SPE8EC25F0857
POLARIS SALES INC | $5,379,219.21
all years, not this fiscal year only | 2025-07-23 to 2026-09-11 | MN 55340 | Department of Defense
8511521583!POLARIS MRZR D4 & INSTALLATIO |
123J1426C0328
ASSOCIATED MILK PRODUCERS INC | $5,348,667.84
all years, not this fiscal year only | 2025-12-11 to 2026-01-31 | MN 56362 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011059/4100033404/CHEESE NAT AMER FBD BARREL-500 LB(40800) |
123J1425C0185
WESCOTT AGRI PRODUCTS, INC | $5,344,875.37
all years, not this fiscal year only | 2024-11-14 to 2025-10-02 | MN 55932 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010388/4100031222/ORANGES CTN-34-39 LB |
36C26324N0794
MDM CONSTRUCTION LLC | $5,316,729.99
all years, not this fiscal year only | 2024-08-19 to 2026-12-17 | MN 56303 | Department of Veterans Affairs
PROJECT: 656-18-293 UPGRADE SURVEILLANCE AND DURESS SYSTEMS - CAMPUS WIDE (CONSTRUCTION) AT THE ST. CLOUD, MN VAMC |
36C26324F0030
BLUE TECH INC. | $5,239,534.75
all years, not this fiscal year only | 2024-02-01 to 2027-01-31 | MN 55121 | Department of Veterans Affairs
VISAGE 7 OPEN ARCHIVE LICENSING FOR VISN 23 |
47QFSA23F0046
POLARIS SALES INC | $5,221,738.00
all years, not this fiscal year only | 2023-05-26 to 2024-05-28 | MN 55340 | General Services Administration
FY 2023 FOSOV SOCOM VEHICLES AND PROGRAM MANAGEMENT TEST SUPPORT |
123J1426C1836
LAKESIDE FOODS INC | $5,176,519.19
all years, not this fiscal year only | 2026-08-27 to 2026-12-31 | MN 55964 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011495/4100034896/PORK CAN-24/24 OZ,BEEF CAN-24/24 OZ |
DU100H14C09
ICE MORTGAGE TECHNOLOGY INC | $5,102,899.96
all years, not this fiscal year only | 2014-09-30 to 2021-09-29 | MN 55121 | Department of Housing and Urban Development
ELECTRONIC PUBLISHING PLATFORM SERVICES IGF::OT::IGF |
123J1424C0809
WESCOTT AGRI PRODUCTS, INC | $5,092,798.42
all years, not this fiscal year only | 2024-01-30 to 2024-08-28 | MN 55932 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000009794/4100029152/APPLES FRESH VARIOUS TYPE CTN-37-40 LB |
75N92022F00001
REGENTS OF THE UNIVERSITY OF MINNESOTA | $5,014,661.00
all years, not this fiscal year only | 2021-11-15 to 2026-11-14 | MN 55455 | Department of Health and Human Services
THE ATHEROSCLEROSIS RISK IN COMMUNITIES (ARIC) STUDY - FIELD CENTER - TASK ORDER 01, TASK AREA A |
123J1423C1078
WESCOTT AGRI PRODUCTS, INC | $5,011,736.52
all years, not this fiscal year only | 2023-04-05 to 2023-08-31 | MN 55932 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000009211/4100027275/SWEET POTATO FRESH PKG-12/3 LB |
68HERC21C0056
INTEGRIWARD, LLC | $5,000,337.42
all years, not this fiscal year only | 2021-06-01 to 2025-11-30 | MN 55804 | Environmental Protection Agency
FACILITIES SUPPORT SERVICES FOR OPERATIONS AND MAINTENANCE AND JANITORIAL SUPPORT CONTRACT - US EPA FACILITY DULUTH, MN |
W50S7E26FA003
BURNS & MCDONNELL ENGINEERING COMPANY, INC. | $4,992,287.94
all years, not this fiscal year only | 2026-06-01 to 2027-10-01 | MN 55111 | Department of Defense
133RD AW - AE - C-130J: FUEL CELL HANGAR |
47QFSA22F0098
POLARIS SALES INC | $4,970,267.50
all years, not this fiscal year only | 2022-06-02 to 2025-07-28 | MN 55340 | General Services Administration
LTATV AUTONOMOUS STUDY |
36C79126K0040
GN HEARING CARE CORPORATION | $4,956,083.72
all years, not this fiscal year only | 2025-11-01 to 2025-11-30 | MN 55420 | Department of Veterans Affairs
NOVEMBER 2025 DATA SALES- PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. |
123J1426F1910
ASSOCIATED MILK PRODUCERS INC | $4,951,896.00
all years, not this fiscal year only | 2026-09-08 to 2026-11-30 | MN 56362 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011529/4400002546/4100034970/CHEESE NAT AMER FBD BARREL-500 LB(40800) |
123J1426F1541
ASSOCIATED MILK PRODUCERS INC | $4,905,114.72
all years, not this fiscal year only | 2026-07-21 to 2026-10-31 | MN 56362 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011454/4400002546/4100034601/CHEESE NAT AMER FBD BARREL-500 LB(40800) |
68HE0524F0109
TECHLAW CONSULTANTS INC | $4,888,224.80
all years, not this fiscal year only | 2024-09-26 to 2027-09-29 | MN 55426 | Environmental Protection Agency
HIGHWAY 100 AND COUNTY ROAD 3 GROUNDWATER PLUME SUPERFUND SITE: REGION 5, SEMD, SFGLAES, TECHLAW (68HE0523D0005), PHASE I RI TASK ORDER |
36C26324F0060
SAMSUNG HME AMERICA, INC. | $4,860,533.42
all years, not this fiscal year only | 2024-06-01 to 2027-05-31 | MN 55121 | Department of Veterans Affairs
MAINTENANCE SERVICE FOR NEUROLOGICA/SAMSUNG PORTABLE RADIOGRAPHIC UNITS FOR VISN 23 |
36C26324C0080
PREFERRED ELECTRIC, LLC | $4,849,641.37
all years, not this fiscal year only | 2024-09-20 to 2027-12-31 | MN 55417 | Department of Veterans Affairs
618-23-102, CORRECT ELECTRICAL DEFICIENCIES- DESIGN BUILD - PROVIDE A LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS. |
36C78622C50294
BYRD ENTERPRISES UNLIMITED INC | $4,846,293.67
all years, not this fiscal year only | 2022-09-30 to 2027-09-29 | MN 55450 | Department of Veterans Affairs
FT SNELLING HEADSTONE CONTRACT |
47PF0025F0370
ELECTRONIC METROLOGY LABORATORY, LLC | $4,842,694.67
all years, not this fiscal year only | 2025-06-01 to 2027-02-28 | MN 55415 | General Services Administration
CONSOLIDATED FACILITIES MANAGEMENT AT THE DIANA E. MURPHY U.S. CH, MINNEAPOLIS, MN, W.E. BURGER FB & U.S. CH, ST PAUL, MN, SOCIAL SECURITY ADMINISTRATION, AUSTIN, MN, AND THE EDWARD J. DEVITT FB & U.S. CH, FERGUS FALLS, MN. |
W519TC23F0229
NORTHROP GRUMMAN SYSTEMS CORPORATION | $4,832,479.00
all years, not this fiscal year only | 2023-05-25 to 2026-08-31 | MN 55442 | Department of Defense
ESTABLISH DELIVERY ORDER W519TC-23-F-0229 FOR THE PURPOSE OF ORDERING 20MM M55A2 TP MK7 LINK (DODIC AC18). NSN 1305-01-662-4268 TO FILL ARMY REQUIREMENTS. AWARD QUANTITY 240,000 EACH $18.85 WITH FAT RESULTING IN AWARD AMOUNT OF $4,832,479.00. |
N0001424C1323
MINNESOTA WIRE & CABLE CO | $4,824,698.00
all years, not this fiscal year only | 2024-07-02 to 2026-09-29 | MN 55108 | Department of Defense
ADVANCED CARBON NANOTUBE CONDUCTORS FOR NAVAL POWER SYSTEMS |
123J1426F1301
ASSOCIATED MILK PRODUCERS INC | $4,821,189.12
all years, not this fiscal year only | 2026-06-02 to 2026-08-31 | MN 56362 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011347/4400002546/4100034361/CHEESE NAT AMER FBD BARREL-500 LB(40800) |
36C26325C0007
JR ENTERPRISE, L.L.C | $4,801,093.63
all years, not this fiscal year only | 2025-03-31 to 2026-03-30 | MN 55417 | Department of Veterans Affairs
ANESTHESIOLOGIST PHYSICIAN SERVICES |
70RFP421FRE500022
TRIPLE CANOPY INC | $4,793,044.33
all years, not this fiscal year only | 2021-10-01 to 2022-03-30 | MN 55111 | Department of Homeland Security
PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF MINNESOTA AND WISCONSIN |
273FCC24F0093
WEST PUBLISHING CORPORATION | $4,791,066.00
all years, not this fiscal year only | 2024-07-01 to 2027-06-30 | MN 55121 | Federal Communications Commission
WESTLAW EDGE |
36C10F21N0035
ANDERSON ENGINEERING OF MINNESOTA, LLC | $4,726,930.62
all years, not this fiscal year only | 2021-07-27 to 2027-06-30 | MN 55441 | Department of Veterans Affairs
TAHOMA NATIONAL CEMETERY PHASE 3, KENT, WA |
123J1426C1246
JENNIE-O TURKEY STORE INC | $4,610,880.00
all years, not this fiscal year only | 2026-05-27 to 2026-07-15 | MN 56201 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011312/4100034314/TURKEY CHILLED -BULK,TURKEY THIGHS BNLS SKNLS CHILLED-BULK |
123J1426C1918
JENNIE-O TURKEY STORE INC | $4,608,720.00
all years, not this fiscal year only | 2026-09-10 to 2026-12-31 | MN 56201 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011510/4100034978/TURKEY CHILLED -BULK,TURKEY THIGHS BNLS SKNLS CHILLED-BULK |
123J1426C0768
LAKESIDE FOODS INC | $4,596,638.40
all years, not this fiscal year only | 2026-02-19 to 2026-09-22 | MN 55964 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011172/4100033836/BEEF CAN-24/24 OZ |
W912HQ25F0080
WEST PUBLISHING CORPORATION | $4,567,939.20
all years, not this fiscal year only | 2025-03-31 to 2027-03-31 | MN 55123 | Department of Defense
USACE HQ - OFFICE OF COUNSEL - WESTLAW SUBSCRIPTION SERVICES. PROVIDE CONTINUED ACCESS TO WESTLAW PRECISION, DRAFTING ASSISTANT, PRACTICAL LAW TO THE USACE. THIS INCLUDES ACCESS TO WESTLAW PRECISION FOR LEGAL, LEGISLATIVE, AND SECONDARY SOURCES |
123J1426C1338
WESCOTT AGRI PRODUCTS, INC | $4,492,646.80
all years, not this fiscal year only | 2026-06-09 to 2026-09-30 | MN 55932 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011339/4100034398/GRAPES VARIETY FRESH CTN-19 LB |
W912QR25C0001
JBW GROUP LLC | $4,468,876.03
all years, not this fiscal year only | 2024-12-23 to 2026-05-15 | MN 55450 | Department of Defense
COMPLETE THE DESIGN AND CONSTRUCTION REQUIREMENTS OF THE MAIN GATE VEHICLE INSPECTION FACILITY AT MINNEAPOLIS-ST. PAUL AIR RESERVE STATION (ARS), MN |
47PF0023F1084
DAWSON ENTERPRISES, INC. | $4,456,459.31
all years, not this fiscal year only | 2023-11-01 to 2027-10-31 | MN 56763 | General Services Administration
THE PURPOSE OF THIS TASK ORDER IS TO MOVE BASIC SERVICES FROM THE CONSOLIDATED FACILITIES MANAGEMENT CONTRACT FOR THE LAND PORT OF ENTRIES IN GRAND PORTAGE, INT'L FALLS, WARROAD, BAUDETTE, MN TO THIS TASK ORDER SO THAT IT INTERFACES WITH PEGASYS. |
36C26326C0062
DAX SAFETY & STAFFING SOLUTIONS, LLC | $4,455,178.00
all years, not this fiscal year only | 2026-09-11 to 2027-08-21 | MN 55417 | Department of Veterans Affairs
SPS EQUIPMENT SITE PREP |
36C26324N0598
MDM CONSTRUCTION LLC | $4,455,055.88
all years, not this fiscal year only | 2024-07-03 to 2027-07-07 | MN 56303 | Department of Veterans Affairs
MN CONSTRUCTION MATOC PN: 656-14-247 REPAIR STRUCTURAL FOUNDATIONS B4, 7, 59 FOR THE ST. CLOUD VAHCS) |
75N98026F00005
KNZ SOLUTIONS INC | $4,454,464.79
all years, not this fiscal year only | 2023-06-01 to 2027-05-31 | MN 55449 | Department of Health and Human Services
CISCO UCS SERVERS UPGRADE FROM KNZ SOLUTIONS INC:1337152 [26-008001] |
123J1425F1912
BONGARDS CREAMERIES | $4,453,638.24
all years, not this fiscal year only | 2025-09-10 to 2025-11-30 | MN 56573 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010994/4400002305/4100032911/CHEESE NAT AMER FBD BARREL-500 LB(40800),CHEESE CHED WHT BLOCK-40 LB (40800),CHEESE CHED YEL BLOCK-40 LB (40800) |
36C26323F0002
PRESS GANEY ASSOCIATES LLC | $4,377,275.25
all years, not this fiscal year only | 2022-10-01 to 2023-09-30 | MN 55417 | Department of Veterans Affairs
PATIENT SATISFACTION SURVEY INTERNET SERVICES |
FA875024CB049
SMART INFORMATION FLOW TECHNOLOGIES LLC | $4,370,234.00
all years, not this fiscal year only | 2024-03-07 to 2028-05-05 | MN 55401 | Department of Defense
PLANNED ATTACK CAMPAIGNS FOR METRIC ANALYSIS |
N0010425CK062
TEAMVANTAGE MOLDING, LLC | $4,368,119.80
all years, not this fiscal year only | 2025-09-08 to 2026-06-02 | MN 55025 | Department of Defense
DODIC: T182 |
123J1426C0306
JENNIE-O TURKEY STORE INC | $4,367,160.00
all years, not this fiscal year only | 2025-12-10 to 2026-02-15 | MN 56201 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011040/4100033383/TURKEY CHILLED -BULK,TURKEY THIGHS BNLS SKNLS CHILLED-BULK |
693KA822F00363
DISCOVERY ENERGY, LLC | $4,365,645.00
all years, not this fiscal year only | 2022-08-18 to 2027-09-30 | MN 55024 | Department of Transportation
CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS |
N0038326F0124
GENERAL DYNAMICS MISSION SYSTEMS, INC. | $4,316,088.92
all years, not this fiscal year only | 2026-05-01 to 2027-04-30 | MN 55431 | Department of Defense
POP 9 - OPTION YEAR 4 |
123J1426C1166
JENNIE-O TURKEY STORE INC | $4,305,852.00
all years, not this fiscal year only | 2026-05-14 to 2026-09-30 | MN 56201 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011299/4100034234/TURKEY BREAST DELI SLICED FRZ PKG 8/5 LB,TURKEY BREAST SMKD SLC FRZ PKG 8/5 LB,TURKEY BREAST DELI SLC FRZ PKG 20/2 LB,TURKEY TACO FILLING CTN-30 LB |
N0001422C2019
MAYO CLINIC | $4,296,066.00
all years, not this fiscal year only | 2022-09-12 to 2027-11-19 | MN 55905 | Department of Defense
RESEARCH AND DEVELOPMENT OF ADVANCED ELECTRONICS AND COMMUNICATIONS AND MIXED-SIGNAL ASIC DEVELOPMENT FOR LOW-COST CSAC |
W912HZ26CA015
G.D.O., INC | $4,293,000.00
all years, not this fiscal year only | 2026-05-04 to 2027-05-03 | MN 55330 | Department of Defense
BROAD AGENCY ANNOUNCEMENT (BAA) PROPOSAL ENTITLED, DEMONSTRATION OF THE UNDERWATER CUT AND CAPTURE SYSTEM TECHNOLOGY 2025-0046 |