SPE60526FHKT6
STONEWIN INTERNATIONAL, LLC | $253,494.82
all years, not this fiscal year only | 2026-06-24 to 2026-06-30 | DE 19901 | Department of Defense
8512201260!TURBINE FUEL,AVIATION |
FA449726FG002
BLIND INDUSTRIES AND SERVICES OF MARYLAND | $253,177.29
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | DE 19902 | Department of Defense
INDIVIDUAL CLOTHING |
SPE60525FCXS6
STONEWIN INTERNATIONAL, LLC | $252,857.50
all years, not this fiscal year only | 2025-05-28 to 2026-04-29 | DE 19901 | Department of Defense
8511406959!TURBINE FUEL,AVIATION |
693JJ324C000005
UNIVERSITY OF DELAWARE | $251,306.72
all years, not this fiscal year only | 2024-02-14 to 2027-02-13 | DE 19716 | Department of Transportation
NEW CONTRACT WITH UD |
FA680024P0016
INNOVET, LLC | $250,000.00
all years, not this fiscal year only | 2024-04-01 to 2026-04-30 | DE 19901 | Department of Defense
DIGITAL MODERNIZATION TO ACCELERATE PROCESSES (DMAP) FOR AIR FORCE FORM 1067 PROJECT |
FA449723F0026
ROOFING RESOURCES INC | $249,684.83
all years, not this fiscal year only | 2023-08-30 to 2024-03-22 | DE 19902 | Department of Defense
ROOF REPAIR AND ALL INCIDENTALS ASSOCIATED WITH THE ROOFING AT EIGHT (8) FACILITIES ON DOVER AFB. |
140D0426F0153
SUMMIT AVIATION INC | $249,489.00
all years, not this fiscal year only | 2025-11-01 to 2026-02-27 | DE 19709 | Department of the Interior
FLEET AIRCRAFT MAINTENANCE SUMMIT |
80JSC026F0094
HEROX, PBC | $249,474.00
all years, not this fiscal year only | 2026-09-14 to 2028-12-31 | DE 19904 | National Aeronautics and Space Administration
EPA LEAD PAINT TEST KIT PRIZE CHALLENGE |
36C24423N0920
OLYMPUS AMERICA INC | $248,479.20
all years, not this fiscal year only | 2023-07-01 to 2026-06-30 | DE 19805 | Department of Veterans Affairs
SERVICE AND MAINTENANCE CONTRACT FOR OLYMPUS UROLOGY SCOPES |
68HERL26F0216
AGILENT TECHNOLOGIES INC | $248,156.53
all years, not this fiscal year only | 2026-09-03 to 2027-09-02 | DE 19808 | Environmental Protection Agency
FY26-3.1B-AGILENT LAB SERVICE CONTRACT-COR-DAVID TOLBERT-ALT JESSICA KRANK-COST ORG CODE-50NEI10 |
36C24423N0327
TOLAND MIZELL MOLNAR LLC | $247,802.76
all years, not this fiscal year only | 2023-03-28 to 2028-09-30 | DE 19805 | Department of Veterans Affairs
EO14042 AE ID/IQ |
140D0426F0292
SUMMIT AVIATION INC | $247,484.67
all years, not this fiscal year only | 2026-03-12 to 2026-04-30 | DE 19709 | Department of the Interior
SUMMIT AVIATION REPAIRS ON N22PP AND N11PP WORK ORDERS: SAIWOQ25-00159R1, SAIWOQ25-00159R2, SAIWOQ26-00008R2, SAIWOQ26-00008R1 |
36C24424N0978
THOMAS JEFFERSON UNIVERSITY | $245,832.06
all years, not this fiscal year only | 2024-09-22 to 2025-09-21 | DE 19805 | Department of Veterans Affairs
EO14042 |
W912HQ24P0042
UNIVERSITY OF DELAWARE | $245,214.00
all years, not this fiscal year only | 2024-05-23 to 2027-05-22 | DE 19716 | Department of Defense
AWARD OF SERDP PROJECT # MR24-4560 - POTENTIAL FOR SEA BED MUNITION TRANSPORT DUE TO TURBULENT PROP WASH |
FA449724C0009
X CELL MANAGEMENT INC | $244,840.20
all years, not this fiscal year only | 2023-10-01 to 2026-09-30 | DE 19902 | Department of Defense
AUTO DOOR MAINTENANCE. |
FA449726F0002
BENAKA, INC. | $244,150.20
all years, not this fiscal year only | 2026-03-11 to 2026-10-04 | DE 19902 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO DEMOLISH BUILDING 1219 (B1219) IAW THE SOW, DATED 19 NOV 2025, INCLUDING PROPERLY DISPOSING OF ALL WASTE. THE PROJECT LOCATION IS B1219, DOVER AFB, DE. |
36C24426N1132
SDV OFFICE SYSTEMS LLC | $243,958.95
all years, not this fiscal year only | 2026-09-30 to 2026-12-29 | DE 19805 | Department of Veterans Affairs
FURNISH, DELIVER, AND INSTALL ACOUSTICAL FURNITURE, ACOUSTIC PANELS, PRIVACY SCREENS, SOUND MASKING SYSTEMS, AND RELATED PROJECT MANAGEMENT SERVICES FOR WILMINGTON VA MEDICAL CENTER. |
SPE60526FGQV8
STONEWIN INTERNATIONAL, LLC | $243,432.63
all years, not this fiscal year only | 2026-04-13 to 2026-04-13 | DE 19901 | Department of Defense
8512037806!TURBINE FUEL,AVIATION |
36C24426F0338
THUNDERCAT TECHNOLOGY, LLC | $243,200.00
all years, not this fiscal year only | 2026-08-31 to 2027-08-31 | DE 19805 | Department of Veterans Affairs
PALARUM PUP |
1333ND26PNB030123
TA INSTRUMENTS - WATERS L.L.C. | $242,358.00
all years, not this fiscal year only | 2026-05-29 to 2027-11-05 | DE 19720 | Department of Commerce
OU03-FY26-016-NEW IT CALORIMETER |
FA449725F0018
VETERAN TECHNOLOGY PARTNERS LLC | $241,950.00
all years, not this fiscal year only | 2025-06-17 to 2026-07-17 | DE 19902 | Department of Defense
RHYBUS INSTALLATION AND LICENSES FOR 436 FSS MPF CUSTOMER SERVICE PORTAL |
15DDHQ21F00001382
AGILENT TECHNOLOGIES INC | $240,134.80
all years, not this fiscal year only | 2021-09-02 to 2025-08-26 | DE 19808 | Department of Justice
OPENLAB WORKSTATION. |
N0002425CS224
COMPOSITES AUTOMATION LLC | $239,912.00
all years, not this fiscal year only | 2025-06-24 to 2026-08-26 | DE 19702 | Department of Defense
SBIR BASE FOR PHASE I TOPIC N251-049 |
68HE0226F0024
AGILENT TECHNOLOGIES INC | $239,873.60
all years, not this fiscal year only | 2026-08-19 to 2027-01-19 | DE 19808 | Environmental Protection Agency
R2. BRAND NAME OR EQUAL FOR EQUIPMENT: AGILENT TECHNOLOGIES INSTRUMENT SYSTEMS AND ACCESSORIES. DELIVERY ORDER FROM GSA MAS. |
N6833525C0352
MOONPRINT SOLUTIONS LLC | $239,747.00
all years, not this fiscal year only | 2025-05-01 to 2026-08-17 | DE 19901 | Department of Defense
RESEARCH AND DEVELOPMENT |
W912L526PA001
M & P ADVENTURES INC | $238,794.50
all years, not this fiscal year only | 2026-01-05 to 2026-09-17 | DE 19930 | Department of Defense
MEALS FOR THE DELAWARE REGIONAL TRAINING INSTITUTE COURSES |
FA449726F0006
BENAKA, INC. | $237,467.90
all years, not this fiscal year only | 2026-05-25 to 2026-10-27 | DE 19902 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO REMOVE AND REPAIR THE DAMAGED SWING GATE NORTH OF THE INSTALLATION PERIMETER IAW SOW DATED 23 JAN 2026. |
FA449726F0017
AMERISTAR CONTRACTING GROUP, INC. | $237,189.28
all years, not this fiscal year only | 2026-05-11 to 2027-02-09 | DE 19902 | Department of Defense
THE GENERAL STATEMENT OF WORK IS TO RENOVATE BUILDING 600 (B600) 1ST AND 2ND FLOOR MALE AND FEMALE RESTROOMS BY REPLACING FIXTURES, FINISHES, TOILETS, SINKS, MIRRORS, AND URINALS IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK. |
75F40122C00132
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE | $237,060.51
all years, not this fiscal year only | 2022-08-31 to 2027-08-31 | DE 19901 | Department of Health and Human Services
DELAWARE MQSA INSPECTION CONTRACT |
36C24425P0153
JUBILANT DRAXIMAGE RADIOPHARMACIES, INC. | $235,844.29
all years, not this fiscal year only | 2025-01-01 to 2026-12-31 | DE 19805 | Department of Veterans Affairs
RADIOPHARMACEUTICALS |
15F06726C0000594
ADVANCED POWER CONTROL INC | $234,446.00
all years, not this fiscal year only | 2026-08-01 to 2027-07-31 | DE 19720 | Department of Justice
SUPPORT AND MAINTENANCE AT JEH HQ BUILDING AUTOMATION SYSTEMS |
70US0924P70092493
KERRIGAN CONSTRUCTION INC. | $233,962.50
all years, not this fiscal year only | 2024-03-01 to 2025-12-10 | DE 19807 | Department of Homeland Security
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE CONCRETE BARRIERS. |
N0010425PX033
SSS CLUTCH CO, INC | $232,125.00
all years, not this fiscal year only | 2025-03-19 to 2025-11-06 | DE 19720 | Department of Defense
CLUTCH, POSITIVE, NONVEHICULAR |
FA449725C0005
WRG FIRE TRAINING SIMULATION SYSTEMS INC. | $228,798.00
all years, not this fiscal year only | 2024-10-01 to 2026-09-30 | DE 19902 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT AND LABOR NECESSARY TO INSPECT, MAINTAIN AND REPAIR THE CRASH FIRE RESCUE TRAINING FACILITY (CFRTF) AND LIVE BURN TRAINING FACILITY (LBTF) AS WELL AS ADDITIONAL TRAINING PROPS AT DOVER AFB, DE. |
36C24422P0694
HILL-ROM, INC. | $228,121.26
all years, not this fiscal year only | 2022-08-01 to 2027-07-31 | DE 19805 | Department of Veterans Affairs
EMERGENCY SERVICE AND REMEDIAL REPAIRS - HILL ROM BEDS - WILMINGTON VAMC |
SPE8E624CF008
FIRST STATE MANUFACTURING INC | $227,689.00
all years, not this fiscal year only | 2024-05-08 to 2026-03-19 | DE 19963 | Department of Defense
8510616853!SHELTER,FIRE,M-2002 |
15F06723P0001827
AGILENT TECHNOLOGIES INC | $225,545.27
all years, not this fiscal year only | 2023-07-28 to 2027-07-27 | DE 19808 | Department of Justice
PREVENTIVE MAINTENANCE SERVICES |
80NSSC26C0340
STF TECHNOLOGIES LLC | $224,999.00
all years, not this fiscal year only | 2026-09-30 to 2027-03-30 | DE 19713 | National Aeronautics and Space Administration
SBIR PHASE I LIGHTWEIGHT, SHEAR THICKENING FLUID ENHANCED HYBRID COMPOSITE STRUCTURES |
80NSSC26C0275
MOONPRINT SOLUTIONS LLC | $224,951.00
all years, not this fiscal year only | 2026-09-30 to 2027-03-30 | DE 19901 | National Aeronautics and Space Administration
SBIR PHASE I LUNAR SHELTER WIDE REGOLITH ANCILLARY PROTECTION (WRAP) |
80NSSC26C0304
PHASE SENSITIVE INNOVATIONS INC | $224,906.00
all years, not this fiscal year only | 2026-09-30 to 2027-03-30 | DE 19713 | National Aeronautics and Space Administration
80NSSC26C0304 - SBIR PHASE I BIAS-INSENSITIVE TYPE II MUTC PHOTODIODES FOR 300 GHZ REMOTE SENSING |
80NSSC26C0274
MOONPRINT SOLUTIONS LLC | $224,506.00
all years, not this fiscal year only | 2026-09-30 to 2027-03-30 | DE 19901 | National Aeronautics and Space Administration
SBIR PHASE I ROLL-OUT MARS SOLAR ARRAY TECHNOLOGY (ROMSAT) |
80NSSC26C0239
EXOBIOSPHERE, INC. | $224,161.00
all years, not this fiscal year only | 2026-09-30 to 2027-10-29 | DE 19901 | National Aeronautics and Space Administration
STTR PHASE I COMPLEX ORGANOID SCREENING IN MICROGRAVITY FOR INTRACTABLE CANCERS |
80NSSC26C0205
APOLLODYNE LLC | $223,724.00
all years, not this fiscal year only | 2026-09-30 to 2027-03-30 | DE 19803 | National Aeronautics and Space Administration
SBIR PHASE I ALTERNATIVE HEATING DEVICE FOR PRE-HEAT OPTIMIZATION |
80NSSC26C0339
STF TECHNOLOGIES LLC | $222,393.00
all years, not this fiscal year only | 2026-09-30 to 2027-03-30 | DE 19713 | National Aeronautics and Space Administration
SBIR PHASE 1 CELLULARLY SUPPORTED REGOLITH SHIELDING (CSRS) FOR INFLATABLE LUNAR HABITATS |
80NSSC25PA370
MOONPRINT SOLUTIONS LLC | $222,099.00
all years, not this fiscal year only | 2025-01-15 to 2026-01-31 | DE 19901 | National Aeronautics and Space Administration
DEVELOPMENT AND OPTIMIZATION OF CUSTOM COATED TEXTILE SOLUTIONS FOR ARTEMIS SUIT MATERIALS PROJECT |
36C24425N1218
CEPHEID | $222,077.26
all years, not this fiscal year only | 2025-09-21 to 2026-09-20 | DE 19805 | Department of Veterans Affairs
TEST KITS |
28321324P00050201
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE | $216,702.02
all years, not this fiscal year only | 2024-06-26 to 2027-06-28 | DE 19901 | Social Security Administration
DELAWARE (DE) - ENUMERATION AT BIRTH (EAB) AND RACE AND ETHNICITY (RE) RECORDS |
HT942726FE002
LIFE TECHNOLOGIES CORPORATION | $216,685.68
all years, not this fiscal year only | 2025-12-18 to 2026-01-05 | DE 19901 | Department of Defense
CUSTOMIZED REAGENTS AND CONSUMABLES |
15M10226PA4700316
SUMURI LLC | $216,631.00
all years, not this fiscal year only | 2026-09-01 to 2027-08-31 | DE 19962 | Department of Justice
MISSION CRITICAL - APPREHENDING FUGITIVES FY26-TOG: TALINO AMD WORKSTATIONS CF: APC-FY26-000315 |
36C24423P0051
LABORATORY CORPORATION OF AMERICA | $215,219.40
all years, not this fiscal year only | 2022-10-26 to 2025-10-25 | DE 19805 | Department of Veterans Affairs
ANATOMIC PATHOLOGY TESTING WILMINGTON |