15BRRC25F00000162
COMMUNITY EXTENDED NUCLEAR TRANSITION RESIDENCE FOR EX-OFFENDERS, INC. | $1,068,612.59
all years, not this fiscal year only | 2025-01-01 to 2025-12-31 | ND 58103 | Department of Justice
FY25 FUNDS. LINE PERIOD OF PERFORMANCE: 01/01/2025 - 12/31/2025 RESIDENTIAL REENTRY CENTER SERVICES LOCATED IN MANDAN, NORTH DAKOTA. THE GEOGRAPHICAL RADIUS FOR HOME CONFINEMENT PLACEMENTS IS WITHIN 200 MILES OF THE FACILITY |
123J1426C0965
LUNA ENTERPRISES INTERNATIONAL INC | $1,056,434.40
all years, not this fiscal year only | 2026-04-23 to 2026-06-30 | ND 58401 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011241/4100034033/BEANS DRY GARBANZO PKG-12/2 LB,BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS PINTO DRY PKG-12/2 LB,LENTILS DRY PKG 12/2 LB |
FA452825P0087
SUSTAINABLE FURNITURE INC | $1,046,332.78
all years, not this fiscal year only | 2025-09-26 to 2026-06-30 | ND 58705 | Department of Defense
DORM 216 AND 218 FURNITURE REQUIREMENT. |
121NTP26C0075
M GROUP PARTNERS, L.L.C. | $1,042,618.50
all years, not this fiscal year only | 2026-05-06 to 2026-06-22 | ND 58282 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011308/4210007543/BEANS, PINTO BAG-50 KG |
FA452822F0107
BINGHAM TYREL | $1,031,534.41
all years, not this fiscal year only | 2022-07-28 to 2023-07-02 | ND 58705 | Department of Defense
REPLACE FLOORING FOR BUILDING 218 ON MINOT AFB. |
28321326FDX030126
UNITED ENERGY TRADING, LLC | $1,031,360.00
all years, not this fiscal year only | 2026-09-01 to 2027-08-31 | ND 58501 | Social Security Administration
DELIVERY ORDER TO SUPPLY NATURAL GAS TO ALL HEADQUARTERS BUILDINGS, GROUND SHOP BUILDING, SUPPLY BUILDING, CHILD CARE CENTER, AND PERIMETER EAST BUILDING. |
47PD5526F0088
WSP USA SOLUTIONS INC | $998,595.00
all years, not this fiscal year only | 2026-03-27 to 2026-09-30 | ND 58833 | General Services Administration
ND0501AK AND 70 OTHER LOCATIONS IN FORMER R8, R9, R10 INCLUDING ENVIRONMENTAL, FIRE, AND OTHER HYGIENE SURVEYS FOR ALL FEDERAL FACILITIES |
697DCK21F01407
UNIVERSITY OF NORTH DAKOTA | $997,082.72
all years, not this fiscal year only | 2021-09-09 to 2025-09-30 | ND 58202 | Department of Transportation
CENTER OF EXCELLENCE UNMANNED AIRCRAFT SYSTEMS COMPANION IDIQ CONTRACTS DRONE MITIGATION DEMONSTRATION AND TEST AND EVALUATION TASK ORDER |
SPRTA126C0028
MID-AMERICA AEROTECH, LLC | $984,605.00
all years, not this fiscal year only | 2025-12-19 to 2027-05-05 | ND 58078 | Department of Defense
MANUFACTURE OF CYLINDER ASSEMBLY FOR THE B-2 AIRCRAFT. |
12314426P0068
FRONTIER PRECISION, INC | $978,823.75
all years, not this fiscal year only | 2026-07-23 to 2026-09-30 | ND 58504 | Department of Agriculture
THIS AWARD IS TO PURCHASE STATEWIDE MINNESOTA ENGINEERING SURVEY EQUIPMENT, MODERN GNSS RECEIVERS, FIELD CONTROLLERS, AND SUPPORTING ACCESSORIES TO SUPPORT CONSERVATION PLANNING, ENGINEERING DESIGN, AND FARM BILL PROGRAM DELIVERY, SUCH AS R980 RTK / |
75H70623F03018
BAY AREA ANESTHESIA LLC | $974,025.00
all years, not this fiscal year only | 2023-06-06 to 2023-10-31 | ND 58538 | Department of Health and Human Services
TASK ORDER ISSUED AGAINST HHSI236201800003I TO WORLDWIDE MEDICAL SERVICES, LLC TO PROVIDE EMERGENCY ROOM DEPARTMENT, PHYSICIAN SERVICES FOR THE STANDING ROCK IHS HOSPITAL, FORT YATES, NORTH DAKOTA. PERIOD OF PERFORMANCE IS JULY 1, 2023 THROUGH OCTOBE |
36C26325F0095
JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | $965,903.00
all years, not this fiscal year only | 2025-07-03 to 2027-07-02 | ND 58102 | Department of Veterans Affairs
VA FARGO HEALTH CARE SYSTEM CHILLER MAINTENANCE AND SERVICE BASE PLUS FOUR (4) CONTRACT. |
FA452823F0105
RFS LLC | $963,522.77
all years, not this fiscal year only | 2023-07-24 to 2026-08-14 | ND 58705 | Department of Defense
CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM ALL WORK IN ACCORDANCE WITH THESE SPECIFICATIONS. WORK INCLUDES REMOVAL AND DISPOSAL OF EXISTING CONTROLS SYSTEM IN B867 (DOCK 1) |
FA452824F0023
TRIAD LOGISTICS SERVICES CORPORATION | $957,470.94
all years, not this fiscal year only | 2024-05-01 to 2029-04-30 | ND 58704 | Department of Defense
THIS REQUIREMENT IS FOR TRANSIENT ALERT SERVICES TO SUPPORT AIRCRAFT WHICH ARE NOT ASSIGNED TO A BASE THAT ARE ENROUTE FROM ONE BASE TO ANOTHER. TRANSIENT ALERT SERVICES FOR 45 MANDATORY BASES AND 14 OPTIONAL BASES ACROSS NINE MAJCOMS. |
W9127824F0065
ROYCE CONSTRUCTION SERVICES, LLC | $938,117.00
all years, not this fiscal year only | 2024-03-25 to 2026-07-31 | ND 58205 | Department of Defense
INSTALL ELECTRICAL SURGE PROTECTION, REPLACE MAIN SWITCHBOARD, AND REPLACE AUTOMATIC TRANSFER SWITCH (ATS), GRAND FORKS MEDICAL CLINIC RENEWAL, 319TH MEDICAL GROUP, GRAND FORKS AFB, ND |
121NTP24C0359
DE LUNE CORP | $923,213.47
all years, not this fiscal year only | 2024-09-18 to 2024-11-07 | ND 58341 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007147/BEANS, PINTO BAG-50 KG |
123J1426C0960
LUNA ENTERPRISES INTERNATIONAL INC | $915,448.80
all years, not this fiscal year only | 2026-04-23 to 2026-08-31 | ND 58401 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011242/4100034028/BEANS DRY GARBANZO PKG-12/2 LB,BEANS PINTO DRY PKG-12/2 LB,LENTILS DRY PKG 12/2 LB |
75H70626F03127
AVEL ECARE LLC | $904,106.00
all years, not this fiscal year only | 2026-08-01 to 2027-07-31 | ND 58538 | Department of Health and Human Services
EMERGENCY DEPARTMENT TELEHEALTH AND BEHAVIORAL HEALTH SERVICES - STANDING ROCK SERVICE UNIT, FORT YATES IHS HOSPITAL. |
W912ES25FA007
TUNHEIM CONSTRUCTION, LLC | $895,268.78
all years, not this fiscal year only | 2025-08-06 to 2026-09-30 | ND 58201 | Department of Defense
RESTORE PORTIONS OF THE ENGLISH COULEE DIVERSION CHANNEL OF THE GRAND FORKS PROJECT. THIS INCLUDES DAMAGE TO THE CHANNEL SLOPES, SCOURED TOPSOIL, AND FOUNDATION MATERIAL DUE TO THE 2023 HIGH WATER EVENT ON THE RED RIVER OF THE NORTH. |
FA465921C0012
APPLIED RESEARCH ASSOCIATES, INC. | $890,019.53
all years, not this fiscal year only | 2021-07-14 to 2026-09-27 | ND 58205 | Department of Defense
INSTALLATION BASE DEFENSE SECURITY SYSTEM MAINTENANCE SERVICES AT GRAND FORKS AFB, ND. CONTRACTOR IS TO PROVIDE QUARTERLY MAINTENANCE TO THE SYSTEM TO ENSURE IT IS MAINTAINED AND FUNCTIONS CORRECTLY. |
75H70625F80020
A-DEC INC | $884,327.99
all years, not this fiscal year only | 2025-08-21 to 2027-02-28 | ND 58316 | Department of Health and Human Services
FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM TASK ORDER TO PROVIDE THE PURCHASE OF NEW DENTAL EQUIPMENT/REPLACEMENT AND REMOVAL OF OLD DENTAL EQUIPMENT FOR THE TURTLE MOUNTAIN SERVICE UNIT, QUENTIN N. BURDICK MEMORIAL HEALTH CARE CENT |
1240LU24C0020
YOUNG GUN CONSTRUCTION LLC | $881,555.93
all years, not this fiscal year only | 2024-07-01 to 2025-08-29 | ND 58643 | Department of Agriculture
HORSE CREEK CULVERT REPLACEMENT PHASE II, ROAD REALIGNMENT, ABANDONED ROADWAY OBLITERATION, STRUCTURE REMOVAL |
47QMCA26F128F
MOTOR COACH INDUSTRIES, INC | $874,600.34
all years, not this fiscal year only | 2026-02-24 to 2028-02-14 | ND 58271 | General Services Administration
57 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH |
75H70625P00343
RAPID TEMPS, LLC | $874,496.00
all years, not this fiscal year only | 2025-08-31 to 2026-08-31 | ND 58538 | Department of Health and Human Services
FIRM-FIXED PRICE NON-PERSONAL SERVICE PURCHASE ORDER PROVIDING ONSITE RADIOLOGIC TECHNOLOGIST THAT ARE CT CAPABLE FOR UP TO 4 FTE FOR THE PERIOD OF PERFORMANCE OF 09/01/2025 TO 08/31/2026. RADIOLOGY TECHNOLOGIST MUST HAVE CURRENT AART, CT AND CPR CER |
47QMCA26F1EXP
MOTOR COACH INDUSTRIES, INC | $868,547.00
all years, not this fiscal year only | 2026-06-01 to 2028-05-21 | ND 58271 | General Services Administration
57 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH |
47QMCA26F1EXN
MOTOR COACH INDUSTRIES, INC | $868,547.00
all years, not this fiscal year only | 2026-06-01 to 2028-05-21 | ND 58271 | General Services Administration
57 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH |
47QMCA26F1EXM
MOTOR COACH INDUSTRIES, INC | $868,547.00
all years, not this fiscal year only | 2026-06-01 to 2028-05-21 | ND 58271 | General Services Administration
57 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH |
47QMCA26F1LN9
MOTOR COACH INDUSTRIES, INC | $867,240.00
all years, not this fiscal year only | 2026-08-14 to 2028-08-13 | ND 58271 | General Services Administration
56 ADULT, OVER-THE-ROAD, TOURING COACH |
47QMCA26F1LN8
MOTOR COACH INDUSTRIES, INC | $867,240.00
all years, not this fiscal year only | 2026-08-14 to 2028-08-13 | ND 58271 | General Services Administration
56 ADULT, OVER-THE-ROAD, TOURING COACH |
HT940723F0050
DISTINCTIVE HEALTH SPECTRUM CARE JV LLC | $867,103.01
all years, not this fiscal year only | 2023-09-17 to 2026-09-30 | ND 58705 | Department of Defense
PHYSICIAN EXTENDER |
36C26326K0039
LUTHER MEMORIAL HOME | $859,800.75
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | ND 58257 | Department of Veterans Affairs
EXPRESS REPORT: NURSING HOME SERVICES |
47QMCA25F0SKY
MOTOR COACH INDUSTRIES, INC | $858,512.88
all years, not this fiscal year only | 2025-06-17 to 2027-05-30 | ND 58271 | General Services Administration
57 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH |
47QMCA26F1M2M
MOTOR COACH INDUSTRIES, INC | $852,620.00
all years, not this fiscal year only | 2026-08-19 to 2028-08-08 | ND 58271 | General Services Administration
49 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH |
47QMCA26F1M2L
MOTOR COACH INDUSTRIES, INC | $852,620.00
all years, not this fiscal year only | 2026-08-19 to 2028-08-08 | ND 58271 | General Services Administration
49 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH |
47QMCA26F1M2K
MOTOR COACH INDUSTRIES, INC | $852,620.00
all years, not this fiscal year only | 2026-08-19 to 2028-08-08 | ND 58271 | General Services Administration
49 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH |
47QMCA26F1M2J
MOTOR COACH INDUSTRIES, INC | $852,620.00
all years, not this fiscal year only | 2026-08-19 to 2028-08-08 | ND 58271 | General Services Administration
49 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH |
47QMCA26F1M2H
MOTOR COACH INDUSTRIES, INC | $852,620.00
all years, not this fiscal year only | 2026-08-19 to 2028-08-08 | ND 58271 | General Services Administration
49 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH |
47QMCA26F1M2G
MOTOR COACH INDUSTRIES, INC | $852,620.00
all years, not this fiscal year only | 2026-08-19 to 2028-08-08 | ND 58271 | General Services Administration
49 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH |
47QMCA26F1M2F
MOTOR COACH INDUSTRIES, INC | $852,620.00
all years, not this fiscal year only | 2026-08-19 to 2028-08-08 | ND 58271 | General Services Administration
49 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH |
47QMCA26F1M2E
MOTOR COACH INDUSTRIES, INC | $852,620.00
all years, not this fiscal year only | 2026-08-19 to 2028-08-08 | ND 58271 | General Services Administration
49 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH |
47QMCA26F1M2D
MOTOR COACH INDUSTRIES, INC | $852,620.00
all years, not this fiscal year only | 2026-08-19 to 2028-08-08 | ND 58271 | General Services Administration
49 ADULT, HEAVY-DUTY, INTERCITY, COMMUTER COACH |
FA452823P0001
HANSON SERVICES LLC | $852,600.00
all years, not this fiscal year only | 2022-12-15 to 2026-12-14 | ND 58701 | Department of Defense
LF LATRINE SERVICING FOR THE MINOT AFB MISSILE COMPLEX - 150 PORTABLE LATRINES. |
121NTP26C0119
UNITED PULSE TRADING INC | $846,920.00
all years, not this fiscal year only | 2026-06-04 to 2026-08-13 | ND 58801 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007598/PEAS, YELLOW, SPLIT BAG-50 KG |
75H70622F03013
BAY AREA ANESTHESIA LLC | $845,775.00
all years, not this fiscal year only | 2022-08-11 to 2022-12-31 | ND 58538 | Department of Health and Human Services
TASK ORDER ISSUED AGAINST HHSI236201800003I TO WORLDWIDE MEDICAL SERVICES, LLC TO PROVIDE EMERGENCY ROOM DEPARTMENT, PHYSICIAN SERVICES FOR THE STANDING ROCK IHS HOSPITAL, FORT YATES, NORTH DAKOTA. PERIOD OF PERFORMANCE IS AUGUST 31, 2022 THROUGH DEC |
1232SA26F0424
MILL CREEK FIRELAKE JV LLC | $841,300.00
all years, not this fiscal year only | 2026-08-04 to 2027-05-31 | ND 58203 | Department of Agriculture
REPLACE AIR HANDLING UNIT #18 GRAND FORKS ND FY26, AHU #18 SERVICES NIABL, EPIGENETICS LABORATORY AND ASSOCIATED AREAS. |
HT940725F0037
TEYA SUPPORT SERVICES LLC | $836,034.08
all years, not this fiscal year only | 2025-07-01 to 2027-02-13 | ND 58205 | Department of Defense
HEALTHCARE ENVIRONMENTAL CLEANING GRAND FORKS AFB |
36C26326N0404
VETERAN FIRST TECHNOLOGIES, LLC | $821,600.00
all years, not this fiscal year only | 2026-06-15 to 2027-06-14 | ND 58102 | Department of Veterans Affairs
ONSITE UROLOGY PHYSICIAN SERVICES |
36C26324N0721
SSPC LLC | $821,072.14
all years, not this fiscal year only | 2024-07-01 to 2026-03-30 | ND 58102 | Department of Veterans Affairs
CM EHRM PERSONNEL SERVICE |
W912ES24F0092
THDR JOINT VENTURE | $820,318.58
all years, not this fiscal year only | 2024-04-22 to 2025-03-31 | ND 58103 | Department of Defense
CONSTRUCTION QA INSPECTION SERVICES |
75H70124C00046
RAZOR CONSULTING SOLUTIONS, INC | $819,205.73
all years, not this fiscal year only | 2024-09-16 to 2027-04-30 | ND 58316 | Department of Health and Human Services
DENTAL RENOVATION AT QUENTIN BURDICK HEALTHCARE FACILITY |