FA449726F0007
SUMMER CONSULTANTS, INC. | $352,496.00
all years, not this fiscal year only | 2026-03-12 to 2026-11-12 | DE 19902 | Department of Defense
THIS REQUIREMENT IS FOR TITLE I ARCHITECTURE AND ENGINEERING (A-E) SERVICES FOR 100% DSN - B1212 REPAIR AIR FREIGHT TERMINAL AT DOVER AFB, DELAWARE WHICH INCLUDES ELECTRICAL, HVAC, PLUMBING, STRUCTURAL AND EXT/INTERIOR FINISHES. |
FA449726P0004
OSTROM PAINTING & SANDBLASTING, INC | $350,397.36
all years, not this fiscal year only | 2026-03-23 to 2027-03-12 | DE 19901 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, APPLIANCES, AND MATERIALS NECESSARY TO REMOVE PAINT AND RUBBER AND TO STRIPE DOVER AFB AIRFIELD AS WELL AS OTHER HEAVY-DUTY PAVEMENT STRIPING APPLICATIONS. |
N6247026F0117
HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC. | $349,838.68
all years, not this fiscal year only | 2026-07-20 to 2027-09-30 | DE 19958 | Department of Defense
PASSIVE ACOUSTIC MONITORING FOR MARINE PROTECTED SPECIES - ATLANTIC FLEET TRAINING AND TESTING (AFTT) |
HT942726PE026
HAMILTON COMPANY | $349,000.00
all years, not this fiscal year only | 2026-09-25 to 2026-09-25 | DE 19902 | Department of Defense
STAR V WORKSTATION |
36C24424N1142
TITAN-AUXO, LLC | $347,432.08
all years, not this fiscal year only | 2024-09-30 to 2025-12-31 | DE 19805 | Department of Veterans Affairs
FOOD SERVICE TEMP STAFFING - WILMINGTON VAMC |
FA449722C0007
MEDIA PLUMBING & HEATING INC | $347,118.00
all years, not this fiscal year only | 2021-10-01 to 2026-09-30 | DE 19902 | Department of Defense
FIRE ALARM MAINTENANCE |
36C24424N1169
TITAN-AUXO, LLC | $346,571.80
all years, not this fiscal year only | 2024-09-30 to 2025-12-31 | DE 19805 | Department of Veterans Affairs
ENVIRONMENTAL SERVICE WORKERS - TEMP STAFFING - WILMINGTON VAMC |
FA449725F0001
1CYBERFORCE, LLC | $345,912.00
all years, not this fiscal year only | 2024-10-01 to 2026-09-30 | DE 19902 | Department of Defense
THIS IS A NON-PERSONAL SERVICES CONTRACT FOR THE ADMINISTRATION OF 436TH MISSION GENERATION GROUP (436 MGG (P)) INFORMATION TECHNOLOGY (IT) WEB ASSETS ON THE AIR FORCE NETWORK(AFNET). |
FA449723C0003
BBE SALES & LEASING, INC. | $344,328.00
all years, not this fiscal year only | 2022-10-01 to 2026-09-30 | DE 19902 | Department of Defense
WASHER AND DRYER LEASING. |
SPE60826FA576
STONEWIN INTERNATIONAL, LLC | $343,636.07
all years, not this fiscal year only | 2026-07-03 to 2026-07-03 | DE 19901 | Department of Defense
4572398327!GAS OIL,MARINE |
36C24426K0016
ONIX SILVERSIDE LLC | $341,351.17
all years, not this fiscal year only | 2024-10-01 to 2025-09-30 | DE 19810 | Department of Veterans Affairs
EXPRESS REPORT: CNH - SERVICES 10/01/2024 TO 09/30/2025. |
36C24426F0205
1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | $341,030.00
all years, not this fiscal year only | 2026-04-01 to 2026-12-31 | DE 19805 | Department of Veterans Affairs
MIDMARK POWER EXAM CHAIRS - 460 |
FA449725F0011
BENAKA, INC. | $339,986.86
all years, not this fiscal year only | 2025-06-06 to 2027-01-12 | DE 19902 | Department of Defense
ELECTRICAL REPAIRS OF REAL PROPERTY IN BUILDING 1252. |
15DDHQ26F00000227
AGILENT TECHNOLOGIES INC | $338,737.00
all years, not this fiscal year only | 2026-04-13 to 2026-09-30 | DE 19808 | Department of Justice
LABORATORY EQUIPMENT AND SUPPLIES |
1232SA26F0541
AGILENT TECHNOLOGIES INC | $337,077.88
all years, not this fiscal year only | 2026-09-02 to 2026-11-02 | DE 19808 | Department of Agriculture
TANDEM GCMS |
SPE60826FA616
STONEWIN INTERNATIONAL, LLC | $321,251.88
all years, not this fiscal year only | 2026-07-10 to 2026-07-10 | DE 19901 | Department of Defense
4572761526!GAS OIL,MARINE |
SPE60826FA342
STONEWIN INTERNATIONAL, LLC | $319,986.76
all years, not this fiscal year only | 2026-03-11 to 2026-03-11 | DE 19901 | Department of Defense
4571271960!GAS OIL,MARINE |
140G0226C0001
AGILENT TECHNOLOGIES INC | $318,796.32
all years, not this fiscal year only | 2026-09-24 to 2027-09-23 | DE 19808 | Department of the Interior
MAINTENANCE AND SOFTWARE SUPPORT FOR FOUR (4) AGILENT TECHNOLOGIES MODEL 6495A LC TRIPLE QUADRUPOLE MASS SPECTROMETERS, AND TWO (2) AGILENT TECHNOLOGIES MODEL 6495C LC TRIPLE QUADRUPOLE MASS SPECTROMETERS. |
15F06726P0000520
SUMURI LLC | $315,360.00
all years, not this fiscal year only | 2026-06-03 to 2026-09-30 | DE 19962 | Department of Justice
WORKSTATION AND FORENSIC LAPTOPS |
36C24424N1128
CEPHEID | $311,845.19
all years, not this fiscal year only | 2024-09-21 to 2025-09-20 | DE 19805 | Department of Veterans Affairs
TEST KITS |
36C24426K0020
PENINSULA HEALTHCARE SERVICES LLC | $309,929.13
all years, not this fiscal year only | 2024-10-01 to 2025-09-30 | DE 19966 | Department of Veterans Affairs
EXPRESS REPORT: CNH - SERVICES 10/01/2024 TO 09/30/2025. |
FA449721P0020
HOLMES STEFFI M | $306,368.00
all years, not this fiscal year only | 2021-09-16 to 2026-07-31 | DE 19902 | Department of Defense
MUSIC MINISTRY DIRECTOR COMBINED CATHOLIC PROTESTANT |
36C24126P0769
DYNAMIC DEVICES LLC | $304,050.00
all years, not this fiscal year only | 2026-09-25 to 2027-02-24 | DE 19804 | Department of Veterans Affairs
LYNX AUTOMATED LIQUID HANDLING WORKSTATION |
HT001424F0047
SIEMENS HEALTHCARE DIAGNOSTICS INC. | $303,289.47
all years, not this fiscal year only | 2024-02-15 to 2027-02-14 | DE 19902 | Department of Defense
CLINICAL LABORATORY |
36C24526C0004
AGILENT TECHNOLOGIES INC | $300,000.00
all years, not this fiscal year only | 2025-11-01 to 2027-10-31 | DE 19808 | Department of Veterans Affairs
FIVE YEAR COST PER TEST CONTRACT TO SUPPLY THE WASHINGTON DC VA MEDICAL CENTER WITH TESTS TO OPERATE IMMUNOHISTOCHEMISTRY ANALYZERS. |
15M10224PA4700137
BLUELINE GLOBAL TECHNOLOGIES LLC | $300,000.00
all years, not this fiscal year only | 2024-03-15 to 2027-03-14 | DE 19801 | Department of Justice
*LAW ENFORCEMENT SENSITIVE* (LES) IOD-TOG-ESB: WEB-BASED DATA SERVICE ACCESS PORTAL |
36C24426N0744
FRESENIUS USA, INC | $298,000.00
all years, not this fiscal year only | 2026-06-02 to 2027-03-01 | DE 19805 | Department of Veterans Affairs
DIALYSIS MACHINE |
36C25726F0115
AGILENT TECHNOLOGIES INC | $294,791.78
all years, not this fiscal year only | 2026-09-07 to 2027-08-31 | DE 19808 | Department of Veterans Affairs
TRIPLE QUADRUPOLE LIQUID CHROMATOGRAPHY / MASS SPECTROMETRY SYSTEMS |
36C24421P0728
AURIS HEALTH, INC | $294,000.00
all years, not this fiscal year only | 2021-09-01 to 2025-11-30 | DE 19805 | Department of Veterans Affairs
PREVENTIVE & CORRECTIVE MAINTENANCE - VA OWNED MONARCH PLATFORM FOR BRONCHOSCOPY - VAPHS |
36C24523P0473
AGILENT TECHNOLOGIES INC | $292,306.09
all years, not this fiscal year only | 2023-05-01 to 2025-04-30 | DE 19808 | Department of Veterans Affairs
DAKO AUTOSTAINER REAGENTS AND SUPPLIES |
36C24426P0096
SCHNEIDER ELECTRIC USA, INC. | $291,735.00
all years, not this fiscal year only | 2026-05-19 to 2027-08-31 | DE 19805 | Department of Veterans Affairs
BUILDING 20 ATO SYSTEM REPLACEMENT |
N5005426P0061
TIMKEN GEARS & SERVICES INC. | $290,628.00
all years, not this fiscal year only | 2026-02-13 to 2026-08-21 | DE 19720 | Department of Defense
USS ARLINGTON (LPD-24) MPDE CLUTCH PARTS PLEASE SEE THE PARTS LIST. |
36C24426F0391
IRON BOW TECHNOLOGIES, LLC | $286,745.50
all years, not this fiscal year only | 2026-08-17 to 2026-11-30 | DE 19805 | Department of Veterans Affairs
WILMINGTON VAMC VST ONE SYSTEM |
36C24425N1109
STERIS CORPORATION | $285,811.62
all years, not this fiscal year only | 2025-09-01 to 2026-08-31 | DE 19805 | Department of Veterans Affairs
FULL SERVICE MAINTENANCE FOR STERIS STERILIZERS- ADD EQUIPMENT TO SERVICE AT WILKES BARRE |
80NSSC26P0218
ILC ASTROSPACE LLC | $284,349.50
all years, not this fiscal year only | 2026-02-09 to 2026-08-07 | DE 19946 | National Aeronautics and Space Administration
REPAIR THE REI AND WEZI SPACESUIT PROTOTYPES, FROM THE ORIGINAL EQUIPMENT MANUFACTURER. |
75F40126P00309
AGILENT TECHNOLOGIES INC | $283,395.14
all years, not this fiscal year only | 2026-09-10 to 2026-12-09 | DE 19808 | Department of Health and Human Services
"EO 14398" AGILENT 9500 ICP-QQQ BUNDLE |
FA449724C0025
CLUSTER TECHNOLOGY GROUP LLC | $283,104.71
all years, not this fiscal year only | 2024-09-16 to 2026-08-28 | DE 19902 | Department of Defense
436TH SFS VIDEO MANAGEMENT SYSTEM AT DOVER AFB, DE. |
FA449722C0005
AQUA PRO INC | $282,544.32
all years, not this fiscal year only | 2021-10-01 to 2026-09-30 | DE 19902 | Department of Defense
KITCHEN HOODS AND DUCTS CLEANING. |
SPE60526FGVG5
STONEWIN INTERNATIONAL, LLC | $278,492.72
all years, not this fiscal year only | 2026-04-29 to 2026-05-01 | DE 19901 | Department of Defense
8512077707!TURBINE FUEL,AVIATION |
28321324P00050061
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE | $273,178.36
all years, not this fiscal year only | 2023-12-27 to 2026-12-26 | DE 19901 | Social Security Administration
DELAWARE (DE) - ELECTRONIC DEATH RECORDS (EDR). |
FA449723C0006
SECURITYHUNTER, INC. | $273,100.90
all years, not this fiscal year only | 2023-05-17 to 2027-05-16 | DE 19902 | Department of Defense
ACCESS CONTROL SYSTEM |
75F40126P00103
TA INSTRUMENTS - WATERS L.L.C. | $272,000.00
all years, not this fiscal year only | 2026-06-30 to 2026-09-30 | DE 19720 | Department of Health and Human Services
ROTATIONAL RHEOMETER |
70US0924C70094107
ARX PERIMETERS LLC | $272,000.00
all years, not this fiscal year only | 2024-04-08 to 2025-12-05 | DE 19807 | Department of Homeland Security
CONTRACT FOR PORTABLE BARRIERS IN WILMINGTON. |
36C24426N0533
BLISS PHARMACY SERVICES LLC | $271,035.00
all years, not this fiscal year only | 2026-04-01 to 2027-03-31 | DE 19805 | Department of Veterans Affairs
FY26 WILMINGTON VAMC VIRTUAL PHARMACY ORDERS ESTIMATE |
36C24426C0005
GC JOINT VENTURE | $268,900.87
all years, not this fiscal year only | 2025-10-20 to 2026-09-28 | DE 19805 | Department of Veterans Affairs
VBA SECURITY ENHANCEMENTS |
SPE60826FA343
STONEWIN INTERNATIONAL, LLC | $268,586.78
all years, not this fiscal year only | 2026-03-20 to 2026-03-20 | DE 19901 | Department of Defense
4571271967!GAS OIL,MARINE |
FA449725F0023
SUMMER CONSULTANTS, INC. | $268,501.00
all years, not this fiscal year only | 2025-08-12 to 2026-08-05 | DE 19902 | Department of Defense
THIS REQUIREMENT IS FOR TITLE I ARCHITECTURE AND ENGINEERING (A-E) SERVICES FOR 35% DSN- REPAIR ROOF AND HVAC, B116 AT DOVER AIR FORCE BASE, DELAWARE WHICH INCLUDES REPAIR ROOF, HVAC, REFRIGERATION BOXES, AND INTERIOR FINISHES, MORTUARY, B116. |
N6893626F5221
FRONTIER TECHNOLOGIES INC | $264,018.45
all years, not this fiscal year only | 2026-05-21 to 2027-03-31 | DE 19810 | Department of Defense
IBM: DOORS, ROSE, ENGINEERING, RENEWALS |
N0016426PG023
TA INSTRUMENTS - WATERS L.L.C. | $262,235.00
all years, not this fiscal year only | 2026-04-01 to 2026-06-02 | DE 19720 | Department of Defense
THERMAL ANALYSIS TEST SYSTEM IN SUPPORT OF CIP RTA: MANDA SCHAEFFER FOR ORGANIZATION CR-GXN FY: 2026, AMS: N00164-26-SIMACQ-CR-GXN-0031 |
36C24424N0998
BLISS PHARMACY SERVICES LLC | $255,139.96
all years, not this fiscal year only | 2024-09-01 to 2025-08-31 | DE 19805 | Department of Veterans Affairs
MULTI-STATION VIRTUAL PHARMACY |