68HERH24F0351
AGILENT TECHNOLOGIES INC | $214,626.70
all years, not this fiscal year only | 2024-08-01 to 2027-07-31 | DE 19808 | Environmental Protection Agency
3.1B LS113 COR DAVID TOLBERT 68HERH23A0002 AGILENT RENEW A ONE-YEAR FULL-SERVICE AGREEMENT FOR ON-SITE AGILENT INSTRUMENTS, INCLUDING TWO LC/QQQ, TWO LC/QTOF, 10 GC/MS INSTRUMENTS, AND ONE UV/VIS SPECTROMETER. FY23 C/O |
FA449722P0029
LUKE MELCHER | $214,618.53
all years, not this fiscal year only | 2022-05-19 to 2027-05-22 | DE 19902 | Department of Defense
CATHOLIC PRIEST, BASE AND 4 OPTION YEARS |
80JSC026F0049
HEROX, PBC | $212,420.00
all years, not this fiscal year only | 2026-05-06 to 2027-09-30 | DE 19904 | National Aeronautics and Space Administration
THE NATIONAL INSTITUTES OF HEALTH (NIH) ACCESS, DELIVERY, ENGAGEMENT, AND RETENTION FOR LONG-ACTING HUMAN IMMUNODEFICIENCY VIRUS (HIV) PREVENTION |
36C78626N50475
GREENLEAF SERVICES INC | $211,358.00
all years, not this fiscal year only | 2026-04-15 to 2027-03-31 | DE 19958 | Department of Veterans Affairs
THIS TASK ORDER IS FOR TURF APPLICATIONS & SOD INSTALLATION AT THE LONG ISLAND NATIONAL CEMETERY. THE POP: 4/14/2026 - 3/31/2027. SEE SCHEDULE. WHEN INVOICING USE TASK ORDER NO.: 36C78626N50475. |
SPE60526FGGV0
STONEWIN INTERNATIONAL, LLC | $209,158.88
all years, not this fiscal year only | 2026-03-17 to 2026-03-23 | DE 19901 | Department of Defense
8511981903!TURBINE FUEL,AVIATION |
FA449726FG015
X CELL MANAGEMENT INC. | $207,352.25
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | DE 19902 | Department of Defense
REMOVE PARTS AND REPLACE LABOR |
W912BU23F0038
TETRA TECH INC | $204,972.00
all years, not this fiscal year only | 2023-06-16 to 2023-12-31 | DE 19901 | Department of Defense
LITTLE RIVER, L&R CANAL SEDIMENT SAMPLING |
140D0426F0104
SUMMIT AVIATION INC | $204,119.85
all years, not this fiscal year only | 2025-12-23 to 2026-01-30 | DE 19709 | Department of the Interior
ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. |
SPMYM426P1287
SSS CLUTCH CO, INC | $203,613.83
all years, not this fiscal year only | 2026-04-09 to 2026-10-07 | DE 19720 | Department of Defense
CLUTCH, POSITIVE |
N0017420P0352
AGILENT TECHNOLOGIES INC | $203,218.59
all years, not this fiscal year only | 2020-09-21 to 2025-12-31 | DE 19808 | Department of Defense
BASE YR -NMR SERVICE CONTRACT |
FA449726C0007
FEDERAL INTEGRATION TEAM, INC. | $201,963.80
all years, not this fiscal year only | 2026-04-01 to 2027-03-31 | DE 19901 | Department of Defense
THE 436TH MAINTENANCE SQUADRON REQUIRES PREVENTATIVE, UNSCHEDULED, AND EMERGENCY MAINTENANCE SERVICES FOR THE DOVER AIR FORCE BASE C-5 GALAXY ISOCHRONAL STAND SYSTEM (WING, EMPENNAGE, FUSELAGE, LANDING GEAR, ENGINE STANDS, HYDRAULIC POWER UNIT). |
36C24418C0302
MILLER-REMICK, LLC | $200,169.00
all years, not this fiscal year only | 2018-09-28 to 2029-09-30 | DE 19805 | Department of Veterans Affairs
IGF::OT::IGF DESIGN FOR THE PROVIDE CHILLER REDUNDANCY NRM PROJECT |
FA239425PB001
PHASE SENSITIVE INNOVATIONS INC | $199,871.50
all years, not this fiscal year only | 2025-07-11 to 2026-04-13 | DE 19713 | Department of Defense
LOW COST TECHNOLOGIES FOR MANUFACTURING OF THIN FILM LITHIUM NIOBATE |
SPE60525FDFG1
STONEWIN INTERNATIONAL, LLC | $198,980.61
all years, not this fiscal year only | 2025-06-23 to 2026-04-29 | DE 19901 | Department of Defense
8511458756!TURBINE FUEL,AVIATION |
N6833526F1121
AXIOM CONSTRUCTION MANAGEMENT INC | $198,900.00
all years, not this fiscal year only | 2026-05-18 to 2026-08-03 | DE 19701 | Department of Defense
BUILDING 149S (SOUTH SIDE) CARPET FLOOR TILE REPLACEMENT AND PAINTING (NAVAIR PORTIONS 1 FLOOR EAST SIDE - ROOMS 116 THRU 122) FOR ORGANIZATION BLG0 FY: 2026, AMS: N68335-26-SIMACQ-BLG0000-0008 |
SPE60526FHGP8
STONEWIN INTERNATIONAL, LLC | $198,280.27
all years, not this fiscal year only | 2026-06-11 to 2026-06-20 | DE 19901 | Department of Defense
8512177121!TURBINE FUEL,AVIATION |
70Z08526P40112B00
TIMKEN GEARS & SERVICES INC. | $197,802.00
all years, not this fiscal year only | 2026-06-17 to 2027-03-05 | DE 19720 | Department of Homeland Security
KIT, RED GEAR OVERHAUL / 3020 01-F20-5954. |
75N98026P00908
AGILENT TECHNOLOGIES INC | $197,478.23
all years, not this fiscal year only | 2026-07-01 to 2026-12-31 | DE 19808 | Department of Health and Human Services
NHGRI - SEAHORSE XF PRO ANALYZER |
36C24426F0027
SIEMENS MEDICAL SOLUTIONS USA, INC. | $196,912.08
all years, not this fiscal year only | 2026-01-16 to 2027-01-15 | DE 19805 | Department of Veterans Affairs
SIEMENS HTME TO |
36C24425N0321
OMNICELL, INC. | $196,606.50
all years, not this fiscal year only | 2025-02-01 to 2026-07-31 | DE 19805 | Department of Veterans Affairs
OMNICELL MAINTENANCE AND SERVICE PLAN |
68HE0426F0023
AGILENT TECHNOLOGIES INC | $195,408.49
all years, not this fiscal year only | 2025-12-22 to 2026-04-21 | DE 19808 | Environmental Protection Agency
6640 - LABORATORY EQUIPMENT AND SUPPLIES - AGILENT 8890 GC AND 5977C INERTPLUS EI GC-MSD SYSTEMS FOR REGION 4 |
FA449726C0018
ENERGY ENGINEERING & CONTROLS INC | $194,000.00
all years, not this fiscal year only | 2026-06-03 to 2026-09-30 | DE 19901 | Department of Defense
THE PURPOSE OF THIS REQUIREMENT IS TO PERFORM MUSEUM-QUALITY RESTORATION AND PRESERVATION OF THE KC-10 EXTENDER, A C-133 CARGOMASTER, A C-124 GLOBEMASTER II, AND C-45 EXPEDITOR STATIC DISPLAY AIRCRAFT AT THE AIR MOBILITY COMMAND (AMC) MUSEUM. |
SPE4A726F1706
FIRST STATE MANUFACTURING INC | $193,714.26
all years, not this fiscal year only | 2025-12-09 to 2026-01-26 | DE 19963 | Department of Defense
8511801061!KIT,AIRCRAFT COVERS |
FA449725C0014
NASATKA BARRIER, INCORPORATED | $193,514.38
all years, not this fiscal year only | 2025-05-01 to 2027-04-30 | DE 19902 | Department of Defense
ACTIVE VEHICLE BARRIER MAINTENANCE |
FA449722C0001
ACTION TARGET INC | $192,547.69
all years, not this fiscal year only | 2021-10-01 to 2026-09-30 | DE 19902 | Department of Defense
COMBAT ARMS RANGE MAINTENANCE |
47PC5426F0528
RAVEN SERVICES CORP | $192,491.80
all years, not this fiscal year only | 2026-09-30 to 2027-01-28 | DE 19801 | General Services Administration
47PC5426F0528 - DE0016ZZ, BOGGS BUILDING BALANCING, WILMINGTON - PROJECT TO BALANCE BUILDING HVAC SYSTEMS. POP - 120 DAYS. LOCATION: BOGGS BUILDING - 844 N KING STREET, WILMINGTON, DE 19801-3519. |
FA813924F0028
FRONTIER TECHNOLOGIES INC | $192,280.00
all years, not this fiscal year only | 2024-04-18 to 2027-03-31 | DE 19803 | Department of Defense
IBM DOORS |
75F40120F80103
AGILENT TECHNOLOGIES INC | $191,011.32
all years, not this fiscal year only | 2020-03-16 to 2025-06-02 | DE 19808 | Department of Health and Human Services
AGILENT 6550 TIME-OF-FLIGHT (QTOF) MASS SPECTROMETRY&AGILENT 1290 ULTRA- PERFORMANCE LIQUID CHROMATOGRAPHY (UPLC) SYSTEM CORRECTIVE/REMEDIAL REPAIR AND PREVENTIVE MAINTENANCE SERVICE |
FA449725C0010
KERRIGAN CONSTRUCTION INC. | $190,000.00
all years, not this fiscal year only | 2024-11-23 to 2026-11-22 | DE 19902 | Department of Defense
AIR FORCE MORTUARY AFFAIRS OPERATIONS REQUIRES LANDSCAPING SERVICES TO PROVIDE A TRANQUIL ENVIRONMENT FOR GRIEVING FAMILIES OF FALLEN SERVICE MEMBERS. SERVICES INCLUDE DESIGN, INSTALLATION, AND REPLACEMENT OF PLANTS, TREES, AND AESTHETICS. |
SPE60526FHHL4
STONEWIN INTERNATIONAL, LLC | $189,993.36
all years, not this fiscal year only | 2026-06-15 to 2026-06-24 | DE 19901 | Department of Defense
8512183647!TURBINE FUEL,AVIATION |
N5005426P0047
TIMKEN GEARS & SERVICES INC. | $188,848.00
all years, not this fiscal year only | 2026-01-20 to 2026-07-29 | DE 19720 | Department of Defense
USS FORT LAUDERDALE (LPD-28) CLUTCH ASSEMBLY PARTS |
SPE4A626PV740
DIAMOND INDUSTRIAL INC | $188,100.00
all years, not this fiscal year only | 2026-06-24 to 2027-01-04 | DE 19809 | Department of Defense
8512197902!SEXTANT,MARINE |
15JUST26F00000018
MCNEAL PROFESSIONAL SERVICES, INC. | $186,552.80
all years, not this fiscal year only | 2026-10-01 to 2027-09-30 | DE 19801 | Department of Justice
TEMPORARY AUDITOR III WILMINGTON DE |
1232SA26F0615
AGILENT TECHNOLOGIES INC | $186,080.36
all years, not this fiscal year only | 2026-09-11 to 2026-11-13 | DE 19808 | Department of Agriculture
GAS CHROMATOGRAPHY MASS SELECTIVE DETECTOR |
36C24624P0143
AGILENT TECHNOLOGIES, INC. | $184,341.75
all years, not this fiscal year only | 2023-10-24 to 2027-10-23 | DE 19808 | Department of Veterans Affairs
SPECIAL STAIN |
75N95023P00761
CTR CONSULTING LLC | $183,256.82
all years, not this fiscal year only | 2023-09-11 to 2027-09-10 | DE 19802 | Department of Health and Human Services
TECHNICAL CONSULTING SERVICES AND DATA ANALYSIS OF GLUCAGON-LIKE PEPTIDE-1 (GLP-1) ANALOGUES. PERIOD OF PERFORMANCE: SEPTEMBER 11, 2023 - SEPTEMBER 10, 2024. |
FA449725C0009
CONDORTECH SERVICES, INC. | $182,532.50
all years, not this fiscal year only | 2024-10-01 to 2026-09-30 | DE 19901 | Department of Defense
ENTRY CONTROL SYSTEMS UPGRADE |
36C24426K0017
PIKE CREEK HEALTHCARE SERVICES LLC | $182,415.40
all years, not this fiscal year only | 2024-10-01 to 2025-09-30 | DE 19808 | Department of Veterans Affairs
EXPRESS REPORT: CNH - SERVICES 10/01/2024 TO 09/30/2025. |
12905B22F0064
AGILENT TECHNOLOGIES INC | $179,067.40
all years, not this fiscal year only | 2022-05-26 to 2027-06-11 | DE 19808 | Department of Agriculture
SERVICE GCMS #1 5977 TURBO: 06/12/2022 - 06/11/2023 |
SPE7M225V4051
IMBIBITIVE TECHNOLOGIES AMERICA, INC. | $177,337.44
all years, not this fiscal year only | 2025-07-30 to 2026-05-15 | DE 19801 | Department of Defense
8511540134!FILTER ELEMENT,FLUI |
W81K0023P0260
AGILENT TECHNOLOGIES INC | $177,264.35
all years, not this fiscal year only | 2023-10-01 to 2026-09-30 | DE 19808 | Department of Defense
BASE REAGENTS & SUPPLIES IHC |
36C24425N0914
BLISS PHARMACY SERVICES LLC | $176,431.29
all years, not this fiscal year only | 2025-09-01 to 2026-03-31 | DE 19805 | Department of Veterans Affairs
MULTI-STATION VIRTUAL PHARMACY |
36C24425P0572
EMPIRE FACILITY SERVICES INC | $175,793.28
all years, not this fiscal year only | 2025-06-23 to 2027-06-22 | DE 19805 | Department of Veterans Affairs
LAWNCARE AND GROUND MAINTENANCE |
68HERH25F0063
AGILENT TECHNOLOGIES INC | $175,569.92
all years, not this fiscal year only | 2024-11-29 to 2028-01-31 | DE 19808 | Environmental Protection Agency
1.1F LS239, PURCHASE OF AN AGILENT 8890/5977 GC/MS SYSTEM PURCHASE OF AN AGILENT 8890/5977 GC/MS 175,569.92 AND ALL PRODUCTS AND SERVICES PER AGILENT PRICING NUMBER 0004924929 DATED 10/21/2024. |
75F40126P00219
AGILENT TECHNOLOGIES, INC. | $174,782.23
all years, not this fiscal year only | 2026-08-28 to 2029-11-29 | DE 19808 | Department of Health and Human Services
EO 14398 MULTI-ANGLE LIGHT SCATTERING (MALS) DETECTOR CDER-2026-133474 |
123A9426P0068
AGILENT TECHNOLOGIES INC | $174,573.22
all years, not this fiscal year only | 2026-09-30 to 2026-11-30 | DE 19808 | Department of Agriculture
A SIZE-EXCLUSION CHROMATOGRAPHY WITH MULTI-ANGLE LIGHT SCATTERING (SEC-MALS) DEVICE IS REQUIRED FOR RESEARCH IN THE COMMODITY UTILIZATION RESEARCH UNIT AT SRRC. |
N6833525C0206
TOWFLEXX MILTECH INC | $174,268.00
all years, not this fiscal year only | 2025-02-13 to 2026-04-21 | DE 19720 | Department of Defense
RESEARCH AND DEVELOPMENT |
SPE60526FGQW3
STONEWIN INTERNATIONAL, LLC | $172,962.59
all years, not this fiscal year only | 2026-04-13 to 2026-04-17 | DE 19901 | Department of Defense
8512037901!TURBINE FUEL,AVIATION |
80NSSC26P0471
TA INSTRUMENTS - WATERS L.L.C. | $171,515.00
all years, not this fiscal year only | 2026-04-14 to 2026-05-14 | DE 19720 | National Aeronautics and Space Administration
ONE (1) TA INSTRUMENTS DISCOVERY DSC 2500 DIFFERENTIAL SCANNING CALORIMETER |
36C24420P0330
COOPER-ATKINS CORPORATION | $170,404.26
all years, not this fiscal year only | 2020-05-08 to 2025-05-07 | DE 19805 | Department of Veterans Affairs
TEMPTRAK SERVICES FOR WILMINGTON VA (BASE YEAR PLUS 4 ANTICIPATED OPTIONS) BASE YEAR PO 460C00153 |