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Who got federal money, and where is the work done? Search all states. Each award links to the original USAspending record.

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Matching awards

Showing 50 awards on page 7, highest award amounts first. Source checked Nov 14, 2026 07:17 PM CST.

What these numbers mean: Award amounts are the award’s total obligations over its life, not just money added in this fiscal year. The date range finds awards with activity during the range. These rows will not add up to the district’s fiscal-year totals. Districts here are the districts reported on the award, which may use older boundaries.

Award / vendorTotal over the award’s whole life (loan value for loans)DatesWhere work happensAgency / description
1232SA26F0108
MILL CREEK FIRELAKE JV LLC
$1,333,007.55
all years, not this fiscal year only
2026-03-11 to 2026-12-31NE 68933Department of Agriculture
CLAY CENTER FEED MILL DISTRIBUTORS AND SPOUTING REPLACEMENT
140L0126F0136
HAYTHORN RANCH CO
$1,312,379.40
all years, not this fiscal year only
2026-09-24 to 2027-09-30NE 69151Department of the Interior
HAYTHORN RANCH - OFF RANGE PASTURE (ORP) TASK ORDER (TO)
2033H626F00073
FLATWATER PROFESSIONAL SERVICES COMPANY
$1,305,750.53
all years, not this fiscal year only
2026-04-10 to 2026-09-30NE 68071Department of the Treasury
NEW OFFICE FURNITURE AND INSTALLATION AT THE BUREAU OF THE FISCAL SERVICE LOCATION AT NEW CARROLLTON MARYLAND
W91CRB22C5037
PERSISTENT SENTINEL LLC
$1,283,732.50
all years, not this fiscal year only
2022-05-02 to 2026-12-31NE 68144Department of Defense
THIS AWARD IF FOR REPAIR AND RETURN (R&R) SERVICES IN SUPPORT OF FOREIGN MILITARY SALES (FMS) CASE JO-B-YDO FOR THE COUNTRY OF JORDAN.
36C77624C0077
ALESIA ARCHITECTURE PC
$1,272,807.65
all years, not this fiscal year only
2024-05-01 to 2027-05-31NE 68022Department of Veterans Affairs
DIAGNOSTICS IMAGING CENTER EXPANSION AT THE VA SOUTHERN NEVADA HEALTHCARE SYSTEM (SNVAHS) IN LAS VEGAS, NEVADA
12805B25F0021
GREENSTONE CONSTRUCTION, INC.
$1,270,314.00
all years, not this fiscal year only
2025-01-22 to 2026-02-13NE 68933Department of Agriculture
CLAY CENTER LIFT STATION REPAIRS
36C10B24F0199
METGREEN SOLUTIONS INC
$1,260,385.00
all years, not this fiscal year only
2024-07-18 to 2027-07-17NE 68701Department of Veterans Affairs
VXRAIL MAINTENANCE
2023H221P00123
FLATWATER SOLUTIONS COMPANY
$1,255,064.00
all years, not this fiscal year only
2021-02-01 to 2021-06-30NE 68071Department of the Treasury
WORKSTATIONS & OFFICE TYPICALS WITH INSTALLATION
36C24823C0065
SPECIALIZED ENGINEERING SOLUTIONS INC
$1,252,086.37
all years, not this fiscal year only
2023-07-19 to 2026-09-30NE 68134Department of Veterans Affairs
BOILER STUDY
36C26326N0590
SJS EXECUTIVES, LLC
$1,237,755.36
all years, not this fiscal year only
2026-07-15 to 2027-07-14NE 68803Department of Veterans Affairs
VISN 23 PROJECT SUPPORT SERVICES IDIQ. GRAND ISLAND/OMAHA TO
140L0124F0080
HAYTHORN RANCH CO
$1,236,787.90
all years, not this fiscal year only
2024-09-18 to 2025-09-30NE 69151Department of the Interior
HAYTHORN RANCH - OFF-RANGE PASTURES (ORP) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR WILD HORSE AND BURRO PROGRAM (WHBP)
36C26326N0323
PHYSICIANS LABORATORY, P.C.
$1,235,739.36
all years, not this fiscal year only
2026-01-01 to 2026-12-31NE 68105Department of Veterans Affairs
NWI PATHOLOGY ORDERING PERIOD 5 TO, 01JAN26-31DEC26.
47PG0122F0006
BEN FITZGERALD REAL ESTATE SERVICES, L.L.C.
$1,233,990.19
all years, not this fiscal year only
2022-10-01 to 2027-07-31NE 69101General Services Administration
BPA CALL AGAINST BPA 47PG0122A0005 FOR FACILITIES ENGINEERING SERVICES AT THE NORTH PLATTE FEDERAL BUILDING, NORTH PLATTE, NE. BASE PERIOD FROM 10/1/2022 - 7/31/2023
FA460023F0153
NIELSEN BAUMERT ENGINEERING, INC
$1,222,357.25
all years, not this fiscal year only
2023-10-02 to 2026-05-25NE 68113Department of Defense
REPAIR SAC BLVD (UMBRELLA)
140L0123F0136
HAYTHORN RANCH CO
$1,221,423.84
all years, not this fiscal year only
2023-10-01 to 2024-09-30NE 69151Department of the Interior
HAYTHORN RANCH CONTRACT - FUND OY3 OF FY24
N0001926F0272
FLATWATER PROFESSIONAL SERVICES COMPANY
$1,217,671.83
all years, not this fiscal year only
2026-06-18 to 2027-06-11NE 68071Department of Defense
NEW FURNITURE PRODUCT/DELIVERY
121NTP26C0123
M GROUP PARTNERS, L.L.C.
$1,215,038.50
all years, not this fiscal year only
2026-06-04 to 2026-08-13NE 68901Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007602/PEAS, YELLOW, SPLIT BAG-50 KG
FA460025F0064
INTECON LLC
$1,210,438.93
all years, not this fiscal year only
2025-08-14 to 2027-08-13NE 68113Department of Defense
FOPR 25-005 CYBERSECURITY AND CYBER OPERATIONAL READINESS ASSESSMENT SUPPORT
68HE0723F0003
CH2M HILL, INC
$1,208,902.13
all years, not this fiscal year only
2022-10-18 to 2027-09-30NE 68601Environmental Protection Agency
R7 DES: 10TH STREET OU2 FOCUSED FEASIBILITY STUDY (FFS) TECHNICAL SUPPORT
75N93024F00001
BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA
$1,207,737.00
all years, not this fiscal year only
2024-08-01 to 2026-11-30NE 68198Department of Health and Human Services
PK/PD AND EFFECT OF T-5224 ON HIV-1 TRANSCRIPTIONAL ACTIVITY IN AN HIV-1-MOUSE MODEL
FA460023F0027
NATIONAL STRATEGIC RESEARCH INSTITUTE
$1,202,142.20
all years, not this fiscal year only
2023-08-08 to 2027-08-08NE 68113Department of Defense
INTEGRATED STRATEGIC PLANNING AND ANALYSIS NETWORK (ISPAN) MISSION PLANNING AND ANALYSIS SYSTEM (MPAS) ENHANCED CONSEQUENCE ASSESSMENT (ECA) ALTERNATIVES ANALYSIS
FA460023P0067
RED CARROT INC
$1,202,097.96
all years, not this fiscal year only
2023-09-19 to 2027-09-13NE 68113Department of Defense
MEDIA MONITORING
2023H221P00340
FLATWATER SOLUTIONS COMPANY
$1,197,485.31
all years, not this fiscal year only
2021-07-06 to 2021-12-31NE 68071Department of the Treasury
WORKSTATIONS & OFFICE TYPICALS WITH INSTALLATION
140L0126F0074
SOARING EAGLE LAND & CATTLE CO, INC.
$1,186,980.00
all years, not this fiscal year only
2026-08-13 to 2027-06-30NE 68713Department of the Interior
SOARING EAGLE LAND & CATTLE - OOFF RANGE PASTURE (ORP) TASK ORDER (TO)
36C26325N0467
PHYSICIANS LABORATORY, P.C.
$1,180,431.89
all years, not this fiscal year only
2025-01-01 to 2025-12-31NE 68105Department of Veterans Affairs
OP4 TASK ORDER
15F06726F0000612
HORNADY MANUFACTURING COMPANY
$1,174,603.50
all years, not this fiscal year only
2026-09-23 to 2026-09-23NE 68802Department of Justice
AMMUNITION
36C26322C0103
BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA
$1,174,009.92
all years, not this fiscal year only
2022-09-01 to 2023-08-31NE 68105Department of Veterans Affairs
RADIATION PROTECTION, RADIATION SAFETY OFFICER, LASER SAFETY OFFICER, AND RADIOACTIVE WASTE DISPOSAL SERVICES TO SUPPORT THE NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM, 4101 WOOLWORTH AVE, OMAHA NE 68105
36C26320C0031
N-OVATION TECHNOLOGY GROUP LLC
$1,171,268.28
all years, not this fiscal year only
2019-12-01 to 2025-05-30NE 68105Department of Veterans Affairs
WIRELESS INTERNET AND CABLE TELEVISION SERVICES FOR THE OMAHA AND GRAND ISLAND VAHCS
123J1425C2051
NEBRASKA BEAN, INC.
$1,165,268.50
all years, not this fiscal year only
2025-09-25 to 2026-04-30NE 68726Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010981/4100033050/BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS PINTO DRY PKG-12/2 LB,BEANS DARK RED KIDNEY DRY PKG-12/2 LB,BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB,BEANS BLACK TURTLE DRY PKG-12/2 LB
36C77621N2863
ALESIA ARCHITECTURE PC
$1,161,824.57
all years, not this fiscal year only
2021-05-27 to 2026-07-15NE 68803Department of Veterans Affairs
THE CONTRACTOR SHALL PROVIDE A/E SERVICES TO DESIGN A CONSTRUCTION PROJECT AT THE GRAND ISLAND VA HOSPITAL. THIS DESIGN WILL UPGRADE THE FACILITIES CURRENT ELECTRIC AND INFORMATION TECHNOLOGY TO ALLOW FOR THE NEW EHRM SYSTEM.
36C25626N0223
ALESIA ARCHITECTURE PC
$1,159,344.10
all years, not this fiscal year only
2025-10-24 to 2028-10-23NE 68022Department of Veterans Affairs
580-26-109 UPGRADE FIRE ALARM SYSTEM CAMPUS WIDE
W9128F21F0103
PIKA INTERNATIONAL, INC.
$1,151,693.00
all years, not this fiscal year only
2021-03-31 to 2026-03-30NE 68349Department of Defense
REMEDIATION AND MONITORING
47PG0224F0068
RGC CONSTRUCTORS INC
$1,140,447.00
all years, not this fiscal year only
2024-09-24 to 2026-06-19NE 68102General Services Administration
GENERAL SERVICES ADMINISTRATION, ZORINSKY ARCHITECTURAL BARRIERS ACT ACCESSIBILITY STANDARD (ABAAS) REMEDIATION PROJECT AT EDWARD ZORINSKY FEDERAL BUILDING, 1616 CAPITOL AVENUE, OMAHA, NEBRASKA 68102.
36C77625C0069
GUIDON DESIGN INC
$1,138,314.00
all years, not this fiscal year only
2025-08-27 to 2026-08-31NE 68105Department of Veterans Affairs
OMAHA NE ADDITIONAL FLOORS PARKING GARAGE DESIGN
36C26326P0659
MARK-VII ENTERPRISES, INC.
$1,134,978.00
all years, not this fiscal year only
2026-08-15 to 2027-04-15NE 68105Department of Veterans Affairs
HVAC REPAIR OR UPGRADE
FA460023F0134
BHATE ENVIRONMENTAL ASSOCIATES, INC.
$1,128,646.00
all years, not this fiscal year only
2023-09-29 to 2026-06-30NE 68113Department of Defense
UPGRADE DUAL POWER, B1022, OFFUTT AIR FORCE BASE, NEBRASKA.
36C26321N0969
BKM CONSTRUCTION LLC
$1,119,060.00
all years, not this fiscal year only
2021-09-22 to 2025-12-04NE 68105Department of Veterans Affairs
TO COVID REPLACE MED GAS COMPONENTS, DES MOINES, IOWA
140L0123F0141
SOARING EAGLE LAND & CATTLE CO, INC.
$1,117,857.46
all years, not this fiscal year only
2023-09-25 to 2024-12-31NE 68713Department of the Interior
SOARING EAGLE LAND AND CATTLE INC. - ISSUE TASK ORDER FOR 12 MONTHS OF SERVICES
123J1426C0955
KELLEY BEAN CO INC
$1,097,877.18
all years, not this fiscal year only
2026-04-23 to 2026-07-14NE 69358Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011241/4100034023/BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS PINTO DRY PKG-12/2 LB,BEANS BLACK TURTLE DRY PKG-12/2 LB
47QMCA26F2JL1
IRONPLANET, INC
$1,076,938.00
all years, not this fiscal year only
2026-06-15 to 2027-06-14NE 68516General Services Administration
GSA FLEET AUCTION SERVICES IRONPLANET, INC. EAST ASIA (JAPAN)
75FCMC25FJ012
BLAND & ASSOCIATES PC
$1,070,467.38
all years, not this fiscal year only
2024-12-16 to 2026-12-15NE 68114Department of Health and Human Services
MAC GROUPS: CGS AND GUIDEWELL. THE PURPOSE OF THIS CONTRACT IS TO PERFORM AN SSAE-18 SERVICE ORGANIZATION CONTROLS (SOC) 1 TYPE II EXAMINATION OF EACH MAC.
36C26326C0051
MDM CONSTRUCTION LLC
$1,059,225.00
all years, not this fiscal year only
2026-08-20 to 2027-03-06NE 68803Department of Veterans Affairs
636-26-504, CORRECT GRAND ISLAND SAFETY AND ACCESS DEFICIENCIES
123J1426C1723
NEBRASKA BEAN, INC.
$1,048,830.55
all years, not this fiscal year only
2026-08-14 to 2026-12-31NE 68726Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011429/4100034783/BEANS GREAT NORTHERN DRY PKG-24/1 LB,LENTILS DRY PKG-24/1 LB,BEANS BABY LIMA DRY PKG-24/1 LB,BEANS BABY LIMA DRY PKG-12/2 LB,BEANS PINTO DRY PKG-24/1 LB,BEANS PINTO DRY PKG-12/2 LB,LENTILS DRY
FA460024F0151
BHATE ENVIRONMENTAL ASSOCIATES, INC.
$1,048,079.00
all years, not this fiscal year only
2024-09-11 to 2025-12-13NE 68113Department of Defense
CONSTRUCT A NEW FULL DEPTH PARKING LOT NORTHEAST SIDE OF B1000. THE INSTALLATION OF THE LOT SHALL BE AROUND 24,000 SQ FT WITH A MINIMUM OF 76 PARKING STALLS.
36C26325P0229
AZTEC CONTRACTING LLC
$1,047,980.00
all years, not this fiscal year only
2024-12-02 to 2027-11-30NE 68105Department of Veterans Affairs
SNOW AND ICE REMOVAL - NWI
140P2026F0167
HDR ENGINEERING INC
$1,024,363.00
all years, not this fiscal year only
2026-07-02 to 2027-06-30NE 68106Department of the Interior
GRCA 318719 SOLICITATION PHASE SUPPORT, TITLE III BRIDGE AND OFFICE SERVICES
FA460023F0147
CLIENT/SERVER SOFTWARE SOLUTIONS INC
$1,016,111.58
all years, not this fiscal year only
2023-09-29 to 2027-09-28NE 68113Department of Defense
MISSILE OPERATIONS SUPPORT FOR USSTRATCOM
36C26324P0380
PIONEER AMBULANCE SERVICE LLC
$1,012,217.11
all years, not this fiscal year only
2024-02-29 to 2026-02-28NE 68105Department of Veterans Affairs
URGENT/NON-EMERGENT AMBULANCE SERVICES - NWI
N6833526C1042
DRONE AMPLIFIED INC
$999,998.00
all years, not this fiscal year only
2026-06-15 to 2028-06-29NE 68502Department of Defense
SBIR PHASE II DRONE AMPLIFIED, INC
70LCHS26FPFB00121
HORNADY MANUFACTURING COMPANY
$998,211.98
all years, not this fiscal year only
2026-09-29 to 2027-03-04NE 68803Department of Homeland Security
AMMUNITION 9MM

Source and coverage

USAspending.gov official search · Public API documentation. Cached for one day to avoid repeated requests. Federal awards only, not state procurement. Some Defense records have a reporting delay. No key or sign-in needed.