FA460024F0214
BHATE ENVIRONMENTAL ASSOCIATES, INC. | $2,546,569.00
all years, not this fiscal year only | 2024-09-27 to 2025-08-08 | NE 68113 | Department of Defense
CONSTRUCT MISSILE DECK - B1000 AT OFFUTT AFB, NE |
FA460024F0119
BHATE ENVIRONMENTAL ASSOCIATES, INC. | $2,527,775.00
all years, not this fiscal year only | 2024-08-29 to 2026-05-27 | NE 68113 | Department of Defense
PROJECT INCLUDES RENOVATING EXISTING OFFICE AREAS INTO UPGRADES CONTROLLED SPACES TO SUPPORT BED-DOWN OF NEW STRATCOM DIRECTORATE TO INCLUDE A NEW FLAG OFFICER SUITE AND SUPPORTING AREAS IN BUILDING 1000 IN ACCORDANCE WITH THE DRAWINGS AND SPECS |
75H70626C00003
NEBRASKA URBAN INDIAN HEALTH COALITION, INC. | $2,525,744.88
all years, not this fiscal year only | 2026-05-22 to 2027-05-21 | NE 68107 | Department of Health and Human Services
NEBRASKA URBAN INDIAN HEALTH SERVICES AND REFERRAL PROGRAM IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS) BASE PLUS FOUR (4) OPTIONAL YEARS: 05/22/2026 - 05/21/2031 |
2023H222P00268
FLATWATER SOLUTIONS COMPANY | $2,503,230.14
all years, not this fiscal year only | 2022-03-16 to 2022-12-02 | NE 68071 | Department of the Treasury
WORKSTATIONS & OFFICE TYPICALS WITH INSTALLATION |
W9128F25FA128
KENNETH HAHN ARCHITECTS INC | $2,502,515.81
all years, not this fiscal year only | 2025-08-27 to 2026-09-17 | NE 68124 | Department of Defense
DESIGN DPAA FORENSIC LABORATORY FACILITY AT OFFUTT AIR FORCE BASE, NEBRASKA |
FA873526FB008
GOVERNMENT ACQUISITIONS LLC | $2,369,358.98
all years, not this fiscal year only | 2026-08-07 to 2026-11-05 | NE 68113 | Department of Defense
HARDWARE AND SOFTWARE FOR SECURE MESSAGE SYSTEM (SMS) |
140L0124F0021
ZIMMETAL AND WELDING, LLC | $2,291,172.00
all years, not this fiscal year only | 2024-06-10 to 2024-12-13 | NE 68783 | Department of the Interior
WHEATLAND OFF RANGE CORRAL |
FA460022F0046
SPIRAL SOLUTIONS & TECHNOLOGIES, INC | $2,289,305.04
all years, not this fiscal year only | 2022-05-05 to 2027-05-31 | NE 68113 | Department of Defense
JEMSO CELL (JEMSOC) PLANNING, ANALYTICAL, AND SPECTRUM SUPPORT FOR USSTRATCOM/J3E |
70CMSD25P00000138
PEN-LINK, LTD | $2,284,750.00
all years, not this fiscal year only | 2025-09-25 to 2026-09-24 | NE 68516 | Department of Homeland Security
THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS WITH PENLINKS COBWEB AND TANGLES LICENSES TO GATHER OPEN-SOURCE INFORMATION FOR HSI CRIMINAL INVESTIGATIONS. |
36C10B25F0040
METGREEN SOLUTIONS INC | $2,281,445.00
all years, not this fiscal year only | 2024-12-05 to 2026-12-04 | NE 68701 | Department of Veterans Affairs
NASA SEWP DELIVERY ORDER AWARD FOR ENTRUST PKI SUBSCRIPTIONS AND PLATINUM SUPPORT |
68HE0721F0102
VERSAR-WSP JV | $2,276,532.53
all years, not this fiscal year only | 2021-09-13 to 2028-09-28 | NE 69153 | Environmental Protection Agency
REGION 7 RAF-DES OGALLALA GROUNDWATER CONTAMINATION SITE RI/FS - SOLE SOURCE TO FINISH COMPLETING THE RI/FS REPORTS AT THE SITE. |
36C26324C0085
COVENANT CONSTRUCTION SERVICES LLC | $2,271,222.00
all years, not this fiscal year only | 2024-09-26 to 2026-01-02 | NE 68105 | Department of Veterans Affairs
636-23-301, D/B IMPROVE STORMWATER DETENTION |
N6600125F0439
CHUGACH DYNAMIC SOLUTIONS LLC | $2,267,498.00
all years, not this fiscal year only | 2025-05-07 to 2028-05-06 | NE 68113 | Department of Defense
NIWC PACIFIC AUDIO VISUAL (AV) TECHNOLOGY ENGINEERING SERVICES FOR THE NUCLEAR COMMAND, CONTROL, AND COMMUNICATIONS (NC3) ALERT FACILITY, OFFUTT AFB, NE. DETAILS IN SOW |
36C77621N3323
ROMANYK CONSULTING CORPORATION | $2,264,808.91
all years, not this fiscal year only | 2021-07-29 to 2025-09-16 | NE 68105 | Department of Veterans Affairs
THE PURPOSE OF THIS PROJECT IS TO PROVIDE THE OMAHA VA HOSPITAL WITH A/E DESIGN SERVICES. THE CONTRACTOR WILL DESIGN A CONSTRUCTION PROJECT THAT WILL UPGRADE THE FACILITIES ELECTRIC AND IT TO ALLOW FOR THE NEW EHRM SYSTEM. |
SPE60318C5058
TK & K SERVICES LLC | $2,259,736.94
all years, not this fiscal year only | 2018-09-27 to 2026-10-31 | NE 68113 | Department of Defense
8505909229!CONUS AF GOCO STORAGE SERVICE |
2023H222P00331
FLATWATER SOLUTIONS COMPANY | $2,258,500.48
all years, not this fiscal year only | 2022-04-22 to 2023-03-01 | NE 68071 | Department of the Treasury
WORKSTATIONS & OFFICE TYPICALS WITH INSTALLATION |
FA460025F0046
KL3, L.L.C. | $2,204,502.18
all years, not this fiscal year only | 2025-05-27 to 2027-05-04 | NE 68113 | Department of Defense
FOPR 25-004 INFORMATION TECHNOLOGY ARCHITECTURE AND ENGINEERING SUPPORT |
W9128F24F0159
EA-WOOD-2 MP JV | $2,138,106.88
all years, not this fiscal year only | 2024-08-09 to 2029-08-08 | NE 68467 | Department of Defense
GWTS-1R O&M (BASE YEAR) AND OPTIONS FOR GWTS-2 AND 3 O&M OR REMOVAL. |
36C26324P1016
CROSSTOWN COURIER SERVICE INC | $2,093,207.78
all years, not this fiscal year only | 2024-09-01 to 2027-08-31 | NE 68105 | Department of Veterans Affairs
COURIER SERVICES TO SUPPORT VA NWI |
FA460024F0045
NATIONAL STRATEGIC RESEARCH INSTITUTE | $2,083,028.97
all years, not this fiscal year only | 2024-08-30 to 2027-08-29 | NE 68111 | Department of Defense
COMBATTING WEAPONS OF MASS DESTRUCTION DIAGNOSTICS AND DETECTION, ASSAY AND TESTING, INCREMENT 2 UNDER UARC III |
2023H222C00021
FLATWATER SOLUTIONS COMPANY | $2,077,383.00
all years, not this fiscal year only | 2022-06-24 to 2022-11-10 | NE 68071 | Department of the Treasury
17" ROLLED PAPER |
91003125C0012
NELNET SERVICING LLC | $2,061,675.62
all years, not this fiscal year only | 2025-01-01 to 2027-04-30 | NE 68506 | Department of Education
TOTAL PERMANENT DISABILITY - TPD - BRIDGE |
W9128F25C0004
BRICE ENGINEERING, LLC | $2,060,881.00
all years, not this fiscal year only | 2024-11-08 to 2026-11-07 | NE 68803 | Department of Defense
PROPOSED PLAN AND RECORD OF DECISION FOR BURNING GROUNDS, SANITARY LANDFILL AND PISTOL RANGE AREAS & REMEDIAL ACTION - OPERATION GROUNDWATER TREATMENT FACILITY AT OPERABLE UNIT 1 (OU-5) AND GROUNDWATER MONITORING AT OU-1 AND OU-3, AMMUNITION PLANT NE |
75FCMC22F0001
BLAND & ASSOCIATES PC | $2,057,505.22
all years, not this fiscal year only | 2022-09-09 to 2027-01-18 | NE 68114 | Department of Health and Human Services
COST-BASED MEDICARE MANAGED CARE ORGANIZATIONS (MCOS) COST REPORTS AUDITS |
15M10525FD4726CSO
METROPOLITAN SECURITY SERVICES, INC. | $2,045,156.30
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | NE 68102 | Department of Justice
CIRCUIT 8 D47 - FY 2026 CSO PROGRAM FUNDING |
FA460024F0137
PMR SERVICES II, LLC | $2,010,986.26
all years, not this fiscal year only | 2024-09-05 to 2026-09-30 | NE 68113 | Department of Defense
PROVIDE A DESIGN-BUILD PROPOSAL FOR TOTAL REPLACEMENT OF THE ROOF SYSTEM AT B307 TO INCLUDE ALL FLASHING/COPING/DRIP EDGES, DRAINS AND REPAIR/REPLACE ROOF DECKING CONTINGENT ON A STRUCTURAL SAFETY ASSESSMENT OF THE ROOF DECKING IAW 24-0031 SOO |
123J1426C0978
KELLEY BEAN CO INC | $1,923,806.99
all years, not this fiscal year only | 2026-04-23 to 2026-08-31 | NE 69358 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011242/4100034046/BEANS PINTO DRY PKG-12/2 LB |
36C10B24F0008
METGREEN SOLUTIONS INC | $1,905,610.00
all years, not this fiscal year only | 2023-10-01 to 2027-09-30 | NE 68701 | Department of Veterans Affairs
ROCKET SOFTWARE AND MAINTENANCE |
W9128F25CA046
SCHUMAN ELECTRIC LLC | $1,878,000.00
all years, not this fiscal year only | 2025-09-05 to 2027-06-01 | NE 68730 | Department of Defense
REPLACE DC AND LOW VOLTAGE PANEL BOARDS AT GAVINS POINT DAM, SOUTH DAKOTA. |
70CMSD26FR0000187
PEN-LINK, LTD | $1,870,641.00
all years, not this fiscal year only | 2026-09-25 to 2027-09-24 | NE 68516 | Department of Homeland Security
THIS AWARD PROVIDES ICE INTEL WITH PENLINK'S TANGLES AND WEBLOC LICENSES FOR OPEN-SOURCE INTELLIGENCE |
36C26226N0466
SPECIALIZED ENGINEERING SOLUTIONS INC | $1,867,460.00
all years, not this fiscal year only | 2026-04-20 to 2027-01-15 | NE 68134 | Department of Veterans Affairs
PROFESSIONAL ARCHITECT/ENGINEERING (A/E) FIRMS TO PROVIDE PROFESSIONAL MULTI-DISCIPLINE EXPERT CONSULTING SERVICES TO ALL VISN 22 FACILITIES IN ARIZONA, NEW MEXICO & SOUTHERN CALIFORNIA. |
47PG0225F0061
BARTKOWSKI LIFE SAFETY CORP | $1,854,642.00
all years, not this fiscal year only | 2025-08-07 to 2027-07-30 | NE 68102 | General Services Administration
GENERAL SERVICES ADMINISTRATION, HRUSKA FIRE ALARM SYSTEM REPLACEMENT PROJECT AT THE ROMAN L. HRUSKA U.S. COURTHOUSE, 111 SOUTH 18TH PLAZA, OMAHA, NE. |
123J1425C1547
NEBRASKA BEAN, INC. | $1,849,713.76
all years, not this fiscal year only | 2025-07-15 to 2026-01-05 | NE 68726 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010851/4100032554/BEANS GREAT NORTHERN DRY PKG-24/1 LB |
70RSAT25FR0000047
UNIVERSITY OF NEBRASKA | $1,849,416.00
all years, not this fiscal year only | 2025-09-29 to 2027-03-09 | NE 68182 | Department of Homeland Security
DISRUPTING CARTELS NCITE BOA TASK ORDER |
36C26322P0430
CENTER POINTE INC | $1,848,502.00
all years, not this fiscal year only | 2022-04-01 to 2027-03-31 | NE 68503 | Department of Veterans Affairs
EMERGENCY SHELTER AND RELATED SERVICES FOR ELIGIBLE VETERANS, LINCOLN NEBRASKA. POP 01 APRIL 2022- 31 MARCH 2023 WITH FOUR POTENTIAL OPTION YEARS. |
FA460026F0042
AMENTUM SERVICES, INC. | $1,846,939.24
all years, not this fiscal year only | 2026-06-24 to 2027-06-23 | NE 68113 | Department of Defense
THE CONTRACTOR SHALL PROVIDE CERTIFIED, TRAINED AND QUALIFIED ENTRY CONTROL MONITORS (ECM), OBSERVERS, CONSTRUCTION SURVEILLANCE TECHNICIANS (CST), AND PROJECT MANAGER FOR THE RE-CONSTRUCTION SITE ON OFFUTT AIR FORCE BASE IN ACCORDANCE WITH THE PWS. |
70RSAT26FR0000072
UNIVERSITY OF NEBRASKA | $1,838,383.00
all years, not this fiscal year only | 2026-09-30 to 2028-03-29 | NE 68182 | Department of Homeland Security
COUNTERING NIHILISTIC VIOLENT EXTREMIST (NVE) THREATS - UNO NCITE |
FA460025F0124
MCL-MRK VII LLC | $1,833,145.00
all years, not this fiscal year only | 2025-09-25 to 2026-05-26 | NE 68113 | Department of Defense
THIS REQUIREMENT IS FOR THE OFFUTT AFB, NE MACC INDEFINITE DELIVERY /INDEFINITE QUANTITY (IDIQ). THIS REQUIREMENT WILL BE USED TO SATISFY A DIVERSE GROUP OF CONSTRUCTION AND DESIGN-BUILD PROJECTS. FIRE SYSTEM REPAIR IAW SOW - REPAIR FIRE ALARM B1000 |
FA460022F0048
NETWORK RUNNERS INC | $1,825,036.89
all years, not this fiscal year only | 2022-05-13 to 2025-06-14 | NE 68113 | Department of Defense
INFORMATION TECHNOLOGY ARCHITECTURE AND INTEGRATION PLANNING SUPPORT |
75N90023F00006
FIRE CREEK SERVICES COMPANY | $1,812,440.73
all years, not this fiscal year only | 2023-09-30 to 2027-09-29 | NE 68071 | Department of Health and Human Services
PATIENT CALL EQUIPMENT - SOFTWARE - SERVICES |
W9128F26CA032
YOUNGS GENERAL CONTRACTING INC | $1,804,519.73
all years, not this fiscal year only | 2026-05-27 to 2026-12-21 | NE 68102 | Department of Defense
BUILDING 55 - DISTRICT WAREHOUSE EXTERIOR RENOVATION MISSOURI RIVER PROJECT OFFICEOMAHA, NEBRASKA |
W912DQ26PA013
VMI INC | $1,800,145.28
all years, not this fiscal year only | 2025-11-18 to 2026-11-18 | NE 68971 | Department of Defense
THE USACE KANSAS CITY DISTRICT HARLAN COUNTY LAKE OFFICE REQUIRES A SUPPLY CONTRACT TO PROVIDE CUTTER HEAD SUCTION DREDGE. THE CONTRACTOR SHALL COMPLY WITH ALL LAWS, ORDINANCES, STATUTES, AND REGULATIONS PERTAINING TO SUPPLY AND INCIDENTAL SERVICES. |
123J1423C0204
CARGILL MEAT SOLUTIONS CORPORATION | $1,797,619.70
all years, not this fiscal year only | 2022-11-16 to 2023-01-31 | NE 68601 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000008856/4100026494/BEEF PATTY CKD FRZ 2.0 MMA CTN-40 LB |
FA460023F0116
NATIONAL STRATEGIC RESEARCH INSTITUTE | $1,786,000.00
all years, not this fiscal year only | 2023-09-13 to 2028-02-28 | NE 68113 | Department of Defense
TARGETED ACQUISITION OF REFERENCE MATERIALS AUGMENTING CAPABILITIES (TARMAC) INITIATIVE NEXT GENERATION SEQUENCING (NGS) RESEARCH SUPPORT |
47PG0225F0078
BKM CONSTRUCTION LLC | $1,762,496.70
all years, not this fiscal year only | 2025-09-26 to 2026-12-31 | NE 68102 | General Services Administration
GENERAL SERVICES ADMINISTRATION. HRUSKA ROOF FALL PROTECTION IS AWARDED TO CORRECT ROOF FALL DEFICIENCIES. 111 S 18TH PLZ, OMAHA, NE 68102. |
19AQMM25F0536
HCI MANAGEMENT SERVICES COMPANY | $1,730,855.09
all years, not this fiscal year only | 2025-04-01 to 2026-09-30 | NE 68071 | Department of State
OTB STAFFING TASK ORDER |
36C26326K0076
THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | $1,724,680.61
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | NE 68137 | Department of Veterans Affairs
EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER EXPRESS REPORTS |
FA460024F0019
AMENTUM SERVICES, INC. | $1,718,631.54
all years, not this fiscal year only | 2024-03-13 to 2026-11-08 | NE 68113 | Department of Defense
THE CONTRACTOR SHALL PROVIDE TRAINED AND QUALIFIED UNARMED ENTRY CONTROL MONITOR (ECM) PERSONNEL, WITHOUT SECURITY CLEARANCES, TO PERFORM ENTRY CONTROL DUTIES. THE CONTRACTOR SHALL ALSO PROVIDE ASSOCIATED EQUIPMENT AND GFP. |
15BRRC26F00000147
DISMAS CHARITIES INC | $1,696,584.19
all years, not this fiscal year only | 2025-09-01 to 2026-08-31 | NE 68847 | Department of Justice
TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES LOCATED IN KEARNEY, NEBRASKA AND HOME CONFINEMENT SERVICES WITHIN 200 MILES OF THE RRC FACILITY. FY26 FUNDS FOR OPTION YEAR 2 (09/01/2025-08/31/2026) |
N6600123C0042
SOLUTIONS71, LLC | $1,695,737.80
all years, not this fiscal year only | 2023-09-15 to 2026-09-30 | NE 68113 | Department of Defense
SERVICES IAW SOW PARA 4.2 - BASE PERIOD |