36C24125C0015
RAZORBACK LLC | $377,000.00
all years, not this fiscal year only | 2025-01-07 to 2027-01-07 | VT 05001 | Department of Veterans Affairs
REPAIR AND PAINTING OF MEDICAL CENTER SITE MAIN WATER TOWER. |
47PB0123P0005
FREDS PLUMBING & HEATING INC | $372,428.03
all years, not this fiscal year only | 2023-05-01 to 2026-07-31 | VT 05460 | General Services Administration
AWARDED TO SUPPLY FUEL AND PROPANE AND DELIVERY TO VARIOUS LOCATIONS THROUGHOUT VERMONT |
36C25620P1081
DATA INNOVATIONS LLC | $372,162.83
all years, not this fiscal year only | 2020-08-01 to 2025-07-31 | VT 05403 | Department of Veterans Affairs
MAINTENANCE&SUPPORT: HIGH AVAILABILITY PRODUCTION/TEST LICENSE FOR GOVERNMENT INSTRUMENT MANAGER. |
36C24125K0118
1248 HOSPITAL DRIVE OPCO LLC | $370,185.60
all years, not this fiscal year only | 2024-10-01 to 2025-09-30 | VT 05819 | Department of Veterans Affairs
EXPRESS REPORT: CNH |
N0010426PQA80
GENERAL DYNAMICS-OTS, INC. | $366,309.03
all years, not this fiscal year only | 2026-04-17 to 2027-11-08 | VT 05446 | Department of Defense
CONNECTOR ASSEMBLY, |
36C24124P0537
WILLING HANDS ENTERPRISES | $363,370.00
all years, not this fiscal year only | 2024-06-01 to 2027-05-31 | VT 05009 | Department of Veterans Affairs
CSA SHARES |
47PB0024F0542
ENFIELD ENTERPRISES LLC | $363,246.98
all years, not this fiscal year only | 2024-09-26 to 2026-09-15 | VT 05903 | General Services Administration
REMOVE EXISTING GENERATOR AND FOLLOW WITH THE CONSTRUCTION OF A NEW GENERATOR AT THE LAND PORT OF ENTRY AT CANAAN, VERMONT. |
W912DY24F0147
NEW ENGLAND WOODCRAFT, INC. | $362,973.76
all years, not this fiscal year only | 2024-06-06 to 2027-06-05 | VT 05745 | Department of Defense
FURNISHINGS FOR NSB KINGS BAY BLDG. 1040, 1043, 1046, 1068 |
N0010425FSY01
GENERAL DYNAMICS-OTS, INC. | $361,957.72
all years, not this fiscal year only | 2025-05-02 to 2026-07-06 | VT 05495 | Department of Defense
AMPLIFIER POWER GRO |
36C24124N0941
SDV OFFICE SYSTEMS LLC | $355,473.61
all years, not this fiscal year only | 2024-06-28 to 2026-08-07 | VT 05001 | Department of Veterans Affairs
FURNITURE |
W15QKN24C0061
ARROW TECH ASSOCIATES, INC. | $354,190.66
all years, not this fiscal year only | 2024-09-12 to 2027-09-23 | VT 05403 | Department of Defense
PRODAS SOFTWARE MAINTENANCE. |
HQ072726FE058
GLOBALFOUNDRIES U.S. 2 LLC | $353,248.00
all years, not this fiscal year only | 2026-04-15 to 2027-03-31 | VT 05452 | Department of Defense
THE TRUSTED FOUNDRY ACCESS (TFA) CONTRACT ACQUIRED SUPPLIES ASSOCIATED WITH APPLICATION SPECIFIC INTEGRATED CIRCUITS. (ASIC) |
N0038326FZE01
CONCEPTS NREC, LLC | $352,616.88
all years, not this fiscal year only | 2026-02-17 to 2028-02-17 | VT 05001 | Department of Defense
DYNAMOMETER,RUN-IN |
N0038326FZE00
CONCEPTS NREC, LLC | $352,616.88
all years, not this fiscal year only | 2026-02-17 to 2028-02-17 | VT 05001 | Department of Defense
DYNAMOMETER,RUN-IN |
75F40126C00160
UNIVERSITY OF VERMONT & STATE AGRICULTURAL COLLEGE | $349,867.00
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | VT 05405 | Department of Health and Human Services
EO 14398 - ENVIRONMENTAL SAMPLING AND LABORATORY ANALYSIS IN SUPPORT OF THE HUMAN FOODS PROGRAM (HFP). |
19AQMM26F1492
SIMON PEARCE (U.S.), LLC | $349,441.00
all years, not this fiscal year only | 2026-07-29 to 2027-07-28 | VT 05089 | Department of State
FURNITURE |
36C10B26F0207
DATA INNOVATIONS LLC | $349,440.00
all years, not this fiscal year only | 2026-07-01 to 2027-06-30 | VT 05446 | Department of Veterans Affairs
AUTOVERIFICATION MIGRATIONS FROM VISTA TO ORACLE FOR THE UPCOMING EHRM DEPLOYMENTS FOR VISN 10. |
91990025C0070
VERMONT STATE AGENCY OF EDUCATION | $345,730.00
all years, not this fiscal year only | 2025-04-01 to 2027-03-31 | VT 05620 | Department of Education
VERMONT - NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS (NAEP) STATE COORDINATOR |
15M10526FD8227CSO
METROPOLITAN SECURITY SERVICES, INC. | $345,465.96
all years, not this fiscal year only | 2026-10-01 to 2027-09-30 | VT 05402 | Department of Justice
CIRCUIT 2 D82 - FY 2027 CSO PROGRAM FUNDING |
FA811725F0107
SIMMONDS PRECISION PRODUCTS INC | $344,087.00
all years, not this fiscal year only | 2025-05-02 to 2028-06-30 | VT 05491 | Department of Defense
REPAIR QUANTITY LIQUID INDICATORS |
12444821P0074
UNIVERSITY OF VERMONT & STATE AGRICULTURAL COLLEGE | $343,625.11
all years, not this fiscal year only | 2021-06-28 to 2026-11-30 | VT 05401 | Department of Agriculture
THIS CONTRACT ACTION IS TO FULFILL THE USDA FOREST SERVICE'S NEED FOR OFFICE AND LAB SPACE AT THE UNIVERSITY OF VERMONT, BURLINGTON; IN SUPPORT OF ONGOING RESEARCH. THE FOREST SERVICE EMPLOYEES WILL OCCUPY SPACES LOCATED AT 81 CARRIGAN DRIVE AN |
N0010426PQA02
GENERAL DYNAMICS-OTS, INC. | $340,321.12
all years, not this fiscal year only | 2025-10-15 to 2026-10-15 | VT 05446 | Department of Defense
ENTRANCE UNIT ASSEM |
12445526C0028
HUNTER EXCAVATING, INC. | $340,275.80
all years, not this fiscal year only | 2026-06-01 to 2027-06-30 | VT 05701 | Department of Agriculture
GROUT POND CAMPGROUND SITE REPAIRS AT GREEN MOUNTAIN NATIONAL FOREST, VERMONT (GAOA) |
36C77624N0062
HEALTH FACILITY SOLUTIONS COMPANY | $339,274.30
all years, not this fiscal year only | 2023-11-06 to 2024-11-04 | VT 05009 | Department of Veterans Affairs
VISN 1 EHRM TRAINING AND ADMIN SPACE SUPPORT AE DESIGN - 5 PROJECTS |
36C24124P0804
STANDARD COMMUNICATIONS INC | $333,236.20
all years, not this fiscal year only | 2024-08-01 to 2027-07-31 | VT 05009 | Department of Veterans Affairs
JERON NURSE CALL SSA |
36C25921P1038
DATA INNOVATIONS LLC | $331,787.09
all years, not this fiscal year only | 2021-09-30 to 2026-09-29 | VT 05446 | Department of Veterans Affairs
BASE + FOUR OPTIONS INSTRUMENT MANAGER (IM) MAINTENANCE, SUPPORT AND FOR TEST, IM FUNDAMENTALS, IM RULES OVERVIEW |
36C24125K0124
RUTLAND CROSSINGS, LLC | $331,721.35
all years, not this fiscal year only | 2024-10-01 to 2025-09-30 | VT 05701 | Department of Veterans Affairs
EXPRESS REPORT: CNH |
N0010424FSY01
GENERAL DYNAMICS-OTS, INC. | $331,696.00
all years, not this fiscal year only | 2023-10-11 to 2026-02-09 | VT 05495 | Department of Defense
DRIVE UNIT,ANGLE |
N0010423FSY00
GENERAL DYNAMICS-OTS, INC. | $331,696.00
all years, not this fiscal year only | 2023-07-14 to 2026-02-09 | VT 05495 | Department of Defense
DRIVE UNIT,ANGLE |
70SBUR26F00000222
TANGO ANALYTICS, LLC | $327,418.14
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | VT 05495 | Department of Homeland Security
TANGO RESERVE SOFTWARE IS A MISSION CRITICAL TOOL THAT UNDERPINS THE AGENCYS ABILITY TO MANAGE ITS REAL ESTATE AND FACILITIES PORTFOLIO EFFECTIVELY. |
N0010426PQA44
GENERAL DYNAMICS-OTS, INC. | $327,020.40
all years, not this fiscal year only | 2026-01-09 to 2028-05-08 | VT 05446 | Department of Defense
CONNECTOR ASSEMBLY |
36C24126F0110
TITAN-AUXO, LLC | $324,715.89
all years, not this fiscal year only | 2026-06-05 to 2027-06-04 | VT 05009 | Department of Veterans Affairs
NUCLEAR MEDICINE TECHNOLOGIST SERVICES |
SPE7M526F0014
SIMMONDS PRECISION PRODUCTS INC | $324,130.04
all years, not this fiscal year only | 2025-10-29 to 2027-09-07 | VT 05491 | Department of Defense
8511728047!CIRCUIT CARD ASSEMB |
FA853826F0005
SIMMONDS PRECISION PRODUCTS INC | $323,370.54
all years, not this fiscal year only | 2025-12-19 to 2026-12-18 | VT 05491 | Department of Defense
REPAIR OF THE C-130 DIGITAL FUEL QUANTITY INDICATOR (DFQI) AND DIGITAL FUEL QUANTITY TOTALIZER (DFQT) |
W912LN26PA004
K & A FOODSERVICE INC. | $318,937.72
all years, not this fiscal year only | 2026-01-08 to 2026-10-14 | VT 05446 | Department of Defense
RTI BLC FFS 08JAN-27MAY2026 OY1 AND OY2 TO 13OCT2028 |
70SBUR26F00000161
SWISH DATA CORPORATION | $314,794.04
all years, not this fiscal year only | 2026-07-14 to 2026-11-06 | VT 05495 | Department of Homeland Security
USCIS HAS A NEED FOR CISCO MERAKI HARDWARE AND LICENSING ITEMS WHICH WILL BE USED TO SUPPORT BRANCH OFFICES AND EMERGENCY RESPONSE. |
36C24125K0125
BIRCHWOOD OPERATIONS LLC | $311,776.19
all years, not this fiscal year only | 2024-10-01 to 2025-09-30 | VT 05408 | Department of Veterans Affairs
EXPRESS REPORT: CNH |
70SBUR26F00000134
SWISH DATA CORPORATION | $310,545.10
all years, not this fiscal year only | 2026-06-04 to 2026-07-19 | VT 05495 | Department of Homeland Security
CISCO AND APC LNY LAP NEEDED TO SUPPORT THE NEW LONG ISLAND FIELD OFFICE RELOCATION PROJECT. |
36C25722P0011
DATA INNOVATIONS LLC | $308,638.86
all years, not this fiscal year only | 2021-10-01 to 2026-09-30 | VT 05446 | Department of Veterans Affairs
CTX INSTRUMENT MANAGER |
SPE4A526F2610
SIMMONDS PRECISION PRODUCTS INC | $308,000.00
all years, not this fiscal year only | 2025-12-12 to 2027-07-02 | VT 05491 | Department of Defense
8511811225!WIRING HARNESS,BRAN |
N0017425F1077
GENERAL DYNAMICS-OTS, INC. | $306,257.68
all years, not this fiscal year only | 2025-06-23 to 2026-11-30 | VT 05495 | Department of Defense
FUZE KITS ORDER UNDER OPTION YEAR III |
36C24124F0074
MILLBROOK SUPPORT SERVICES INC | $305,835.99
all years, not this fiscal year only | 2024-04-01 to 2025-09-30 | VT 05009 | Department of Veterans Affairs
3 FTE'S 2 HISTOTECH 1 MED TECH |
19AQMM25F7242
TACTICAL & SURVIVAL SPECIALTIES, LLC | $305,744.65
all years, not this fiscal year only | 2025-09-12 to 2026-03-27 | VT 05855 | Department of State
VIPER HELMETS |
68HE0125F0012
ENVIRONMENTAL RESTORATION LLC | $305,399.54
all years, not this fiscal year only | 2025-05-13 to 2026-09-06 | VT 05033 | Environmental Protection Agency
CONTRACT 68HE0121D0005, ERRS V, EMERGENCY AND RAPID RESPONSE SERVICES, ISSUANCE OF OF BRADFORD VENEER AND PANEL SITE |
SPE4A526F2379
SIMMONDS PRECISION PRODUCTS INC | $304,520.00
all years, not this fiscal year only | 2025-12-08 to 2026-12-29 | VT 05491 | Department of Defense
8511797864!CABLE ASSEMBLY,SPEC |
FA855425F0003
GENERAL DYNAMICS-OTS, INC. | $302,418.00
all years, not this fiscal year only | 2025-04-29 to 2026-12-28 | VT 05446 | Department of Defense
F-15 AMMUNITION CONTAINER REPAIR |
697DCK23C00213
NORTHERN NEW ENGLAND EMPLOYMENT SERVICES | $301,692.26
all years, not this fiscal year only | 2023-05-23 to 2027-06-30 | VT 05401 | Department of Transportation
PROVIDE ALL LABOR, MATERIALS, SUPPLIES, AND EQUIPMENT TO PROVIDE JANITORIAL AND SNOW REMOVAL SERVICES AT THE BTV ATCT IN BURLINGTON, VT. |
36C24125N0931
CARRIGG COMMERCIAL BUILDERS LLC | $296,551.36
all years, not this fiscal year only | 2025-08-04 to 2025-12-31 | VT 05001 | Department of Veterans Affairs
BLDG 39 FLOOD EVENT REPAIRS AT WHITE RIVER JUNCTION, VT. |
693JJ325F00060N
RESOURCE SYSTEMS GROUP, INC. | $295,098.00
all years, not this fiscal year only | 2025-02-26 to 2027-01-31 | VT 05001 | Department of Transportation
BUILD AMERICA BUREAU (BAB) MARKET DEMAND SECTOR 1: TOLL REVENUE FORECASTING-I-10 MOBILE RIVER BRIDGE AND BAYWAY |
N6600126F9068
GREENSEA SYSTEMS, INC. | $290,753.00
all years, not this fiscal year only | 2026-07-14 to 2027-06-30 | VT 05477 | Department of Defense
BAYONET UNDERWATER CONTROLLERS AND KITS |