36C25523C0008
CASSLING DIAGNOSTIC IMAGING INC | $997,720.00
all years, not this fiscal year only | 2022-11-26 to 2027-11-25 | NE 68137 | Department of Veterans Affairs
ANNUAL SERVICE AND PREVENTATIVE MAINTENANCE FOR THE SIEMENS BIOGRAPH MCT-S64 PET/CT SCANNER |
FA460025P0064
ALASKA DEMOLITION LLC | $995,450.00
all years, not this fiscal year only | 2025-09-30 to 2026-03-31 | NE 68113 | Department of Defense
THE CONTRACTOR SHALL CONDUCT HAZMAT SURVEYS AND ABATEMENT, UTILITY REMOVAL, AND BUILDING DEMOLITION IAW THE PERFORMANCE WORK STATEMENT (PWS). |
12FPC320F0285
M & E CONSULTANTS, LLC | $987,836.23
all years, not this fiscal year only | 2020-09-28 to 2026-05-15 | NE 69024 | Department of Agriculture
NEBRASKA BLACKWOOD 11A&DRY CREEK 2-A |
FA460025C0019
BLACKHAWK CONSTRUCTION LLC | $981,703.00
all years, not this fiscal year only | 2025-09-30 to 2026-12-01 | NE 68113 | Department of Defense
INSTALL A NEW DOCK ELEVATOR |
W9124324F0007
MICROTECHNOLOGIES LLC | $976,554.72
all years, not this fiscal year only | 2024-05-01 to 2027-04-30 | NE 68524 | Department of Defense
STATEWIDE MFDS |
70RSAT25FR0000046
UNIVERSITY OF NEBRASKA | $970,300.00
all years, not this fiscal year only | 2025-09-29 to 2027-03-09 | NE 68182 | Department of Homeland Security
RESEARCH ON EMERGING ACTIVITY OF CRIMINAL AND TERRORIST GROUPS (REACT) NCITE BOA TASK ORDER |
36C26325C0049
OK2 CONSTRUCTION, LLC | $965,946.18
all years, not this fiscal year only | 2025-07-07 to 2026-07-17 | NE 68105 | Department of Veterans Affairs
EMERGENCY ELECTRICAL SYSTEM UPGRADE. REVISE POWER SOURCES TO EQUIPMENT FROM NORMAL TO EMERGENCY POWER. |
140L0126F0028
HAYTHORN RANCH CO | $965,819.40
all years, not this fiscal year only | 2026-01-16 to 2026-09-30 | NE 69151 | Department of the Interior
HAYTHORN TASK ORDER |
FA460021F0172
RAZOR CONSULTING SOLUTIONS, INC | $958,660.00
all years, not this fiscal year only | 2021-09-27 to 2026-04-30 | NE 68113 | Department of Defense
UPGRADE AHUS #3 #8, B301 |
2023H221P00407
FLATWATER SOLUTIONS COMPANY | $956,073.88
all years, not this fiscal year only | 2021-08-03 to 2022-04-18 | NE 68071 | Department of the Treasury
CHAIRS/SEATING - COVID-19 |
1305M223PNWWG0311
BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | $953,188.09
all years, not this fiscal year only | 2023-09-15 to 2027-09-14 | NE 68503 | Department of Commerce
UMRB PROJECT |
36C26322N0202
ALESIA ARCHITECTURE PC | $946,391.96
all years, not this fiscal year only | 2021-11-04 to 2027-12-31 | NE 68022 | Department of Veterans Affairs
PN: 636-22-102, RENOVATE BLDG. 25 RADIOLOGY PHASE 3, OMAHA, NE |
FA461322C0011
GEORGIA COMMERCIAL AND RESIDENTIAL ELEVATOR, LLC | $945,307.31
all years, not this fiscal year only | 2022-07-01 to 2027-06-30 | NE 69145 | Department of Defense
VERTICAL TRANSPORTATION EQUIPMENT (VTE) MISSILE ALERT FIELDS (MAFS) MAINTENANCE (SERVICE) PER PERFORMANCE WORK STATEMENT DATED 5 MAY 2022. |
FA460026F0037
BARLOVENTO LLC | $941,591.00
all years, not this fiscal year only | 2026-05-15 to 2026-08-13 | NE 68113 | Department of Defense
MAINTENANCE OF AIRFIELD PAVEMENT AND AIRFIELD RUBBER REMOVAL AND PAINT RESTRIPING |
SPE4A525P6162
GENERAL DYNAMICS-OTS, INC. | $939,005.00
all years, not this fiscal year only | 2025-06-12 to 2027-01-25 | NE 68504 | Department of Defense
8511417220!CYLINDER,COMPRESSED |
15JE1R26F00000055
METGREEN SOLUTIONS INC | $930,377.50
all years, not this fiscal year only | 2026-08-21 to 2026-09-21 | NE 68701 | Department of Justice
250 REMOTE DAR UNITS |
36C26325P0790
N-OVATION TECHNOLOGY GROUP LLC | $912,645.00
all years, not this fiscal year only | 2025-06-01 to 2027-05-31 | NE 68105 | Department of Veterans Affairs
GUEST WI-FI, CABLE TV & VDI - NWI |
36C26324P0460
MIDWEST MEDICAL TRANSPORT COMPANY, LLC | $907,513.13
all years, not this fiscal year only | 2024-03-01 to 2026-05-31 | NE 68105 | Department of Veterans Affairs
CBOC AMBULANCE SERVICES |
36C26326K0072
ARBOR CARE CENTERS - COUNTRYSIDE, LLC | $902,324.54
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | NE 68748 | Department of Veterans Affairs
EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER EXPRESS REPORT |
36C26323P0967
CAMERON STRATEGIC MANAGEMENT LLC | $899,611.00
all years, not this fiscal year only | 2023-09-10 to 2027-09-09 | NE 68105 | Department of Veterans Affairs
FIRE INSPECTION AND MAINTENANCE NWI |
FA460024P0015
RELIANCE CONSTRUCTION MANAGEMENT COMPANY | $897,696.37
all years, not this fiscal year only | 2024-02-01 to 2029-07-31 | NE 68113 | Department of Defense
HEMP AND FAB T MAINTENANCE |
2023H223C00006
FLATWATER SOLUTIONS COMPANY | $897,379.56
all years, not this fiscal year only | 2023-01-13 to 2023-09-30 | NE 68071 | Department of the Treasury
17" ROLLED PAPER |
36C78626C0036
BYRD ENTERPRISES UNLIMITED INC | $897,214.00
all years, not this fiscal year only | 2026-09-17 to 2027-09-16 | NE 68132 | Department of Veterans Affairs
NATIONAL SHRINE PROJECT |
2023H223C00017
FLATWATER PROFESSIONAL SERVICES COMPANY | $893,494.80
all years, not this fiscal year only | 2023-04-03 to 2023-09-30 | NE 68071 | Department of the Treasury
17" ROLLED PAPER |
36C77626C0175
ELEVATED TECHNOLOGIES SERVICES, LLC | $887,110.00
all years, not this fiscal year only | 2026-09-08 to 2027-09-06 | NE 68136 | Department of Veterans Affairs
PROJ#636-26-760 ELEVATOR MODERNIZATION AT OMAHA, NE OMAHA VAMC |
36C26322C0056
UNMC PHYSICIANS | $868,885.42
all years, not this fiscal year only | 2022-05-01 to 2026-10-31 | NE 68105 | Department of Veterans Affairs
NEUROLOGY ENDOCRINOLOGY PHYSICIAN SERVICES |
15DDHQ25P00000105
PEN-LINK, LTD | $864,485.00
all years, not this fiscal year only | 2025-02-07 to 2025-12-31 | NE 68516 | Department of Justice
TITLE: FY25, STIC, PEN-LINK, $864,489.00, MAINTENANCE REQUESTOR: PAUL M ROY AFT#: AFT25-ST-004642 ITJA#: ITJA0015796 POP DATES: 01/01/2025 TO 12/31/2025 FUND TO DATE: 04/30/2025 |
FA460023P0003
HONEYWELL INTERNATIONAL INC. | $846,182.80
all years, not this fiscal year only | 2022-10-03 to 2028-03-30 | NE 68113 | Department of Defense
ENERGY MANAGEMENT CONTROL SYSTEM (EMCS) (CENTRALIZED & CONSOLIDATED HVAC CONTROL SYSTEM) MAINTENANCE |
36C26326N0654
NORTHEAST INFRASTRUCTURE LLC | $841,371.91
all years, not this fiscal year only | 2026-08-27 to 2027-04-19 | NE 68102 | Department of Veterans Affairs
PN: 636-24-307 AND PN: 636-26-501 AE NWI AND GI LEGIONELLA |
70RSAT23FR0000115
UNIVERSITY OF NEBRASKA | $839,677.85
all years, not this fiscal year only | 2023-09-19 to 2025-03-18 | NE 68182 | Department of Homeland Security
THE PURPOSE OF THIS REQUISITION IS TO COMMIT $650,000.00 FOR DHS S&T TO AWARD A NEW CONTRACT FOR SUPPORT FOR NATIONAL THREAT EVALUATION AND REPORTING (NTER) OFFICE INITIATIVES. |
12FPC125F0071
CROSSROADS TALENT SOLUTIONS, LLC | $833,957.63
all years, not this fiscal year only | 2025-09-01 to 2026-08-31 | NE 68508 | Department of Agriculture
SURVEY TECHNICIANS TASK ORDER - NRCS, FIELD OFFICES THROUGHOUT NEBRASKA MORATORIUM APPROVAL X-FPAC-299 |
121NTP25C0025
BUNGE MILLING, INC. | $815,403.05
all years, not this fiscal year only | 2024-11-07 to 2025-02-06 | NE 68333 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010411/4210007236/CORNMEAL BAG-HP-25 KG |
75FCMC25FJ123
BLAND & ASSOCIATES PC | $814,423.03
all years, not this fiscal year only | 2025-09-18 to 2027-09-17 | NE 68114 | Department of Health and Human Services
AWARD OF FY25 MCOS COST REPORT AUDITS |
W9127826FA030
HDR ENGINEERING INC | $813,616.25
all years, not this fiscal year only | 2025-12-08 to 2029-12-31 | NE 68106 | Department of Defense
THE A-E IS RESPONSIBLE FOR PREPARATION OF A PLANNING CHARRETTE REPORT (PCR-II) FOR THE FY28 SXHT221103 RELOCATE LIFT STATION, B650 AS BASE BID TO PREPARE A FULL DESIGN PACKAGE. |
19AQMM20F4285
HCI MANAGEMENT SERVICES COMPANY | $811,504.50
all years, not this fiscal year only | 2020-09-30 to 2023-09-29 | NE 68071 | Department of State
STAFFING SUPPORT |
N0016425F5043
METGREEN SOLUTIONS INC | $806,600.00
all years, not this fiscal year only | 2025-09-25 to 2026-09-24 | NE 68701 | Department of Defense
PRTG RENEWALS FOR EXISTING LICENSES, PLUS OPTIONS FOR NEW LICENSES AND MORE RENEWALS. |
N6134025P0031
FIRE CREEK COMPANY | $803,112.91
all years, not this fiscal year only | 2025-06-02 to 2026-04-14 | NE 68071 | Department of Defense
FIREFIGHTER MODERNIZATION PHASE 2 DESIGN |
W9127825F0053
HDR ENGINEERING INC | $801,444.65
all years, not this fiscal year only | 2024-12-30 to 2026-10-30 | NE 68106 | Department of Defense
CITY OF ATLANTA RISK, RESILIENCY, AND WATER LINE CONDITION ASSESSMENT PAS STUDY |
2032H524F00621
HO-CHUNK SHARED SERVICES COMPANY | $800,475.01
all years, not this fiscal year only | 2024-09-29 to 2025-04-17 | NE 68071 | Department of the Treasury
THIS IS A DELIVERY ORDER TO ACQUIRE ENTERPRISE SERVICES (ES) ENTERPRISE ARCHITECTURE (EA) ENTERPRISE CLOUD ARCHITECTURE AND DESIGN (ECAD) GROUP STRATEGIC COMMUNICATION AND CLOUD SERVICE REQUEST (CSR) SUPPORT. |
FA460022P0019
EST COMPANIES LLC | $800,471.95
all years, not this fiscal year only | 2022-06-15 to 2027-04-30 | NE 68113 | Department of Defense
REPLACE CURRENT DEFICIENT WASH RACK EQUIPMENT WITH NEW WASH STATIONS. REMOVE OLD WASH RACK TANKS, AIR COMPRESSOR, AND PUMPS IN THE WASH RACK MECHANICAL ROOM AND REPLACE THEM WITH NEW MATCHING EQUIPMENT FOR THE NEW STATIONS. |
FA460025F0057
NATIONAL STRATEGIC RESEARCH INSTITUTE | $800,000.00
all years, not this fiscal year only | 2025-09-15 to 2027-09-14 | NE 68123 | Department of Defense
SLIP FORM PASSIVE VEHICLE BARRIER WALL |
FA460023F0052
ADVANCED COMPUTER CONCEPTS, INC. | $799,580.00
all years, not this fiscal year only | 2023-06-30 to 2027-06-29 | NE 68113 | Department of Defense
FOREFLIGHT MFB ONE SOFTWARE - BASE + 4 OPTION YEARS |
140D0425F0679
GREAT HILL SOLUTIONS, LLC | $792,892.01
all years, not this fiscal year only | 2025-08-14 to 2026-08-13 | NE 68113 | Department of the Interior
NUCLEAR COMMAND, CONTROL, AND COMMUNICATION CONDITION RISK CONTROL (NC3CON RC) AGILE REACTION TEST (ART) TASK ORDER |
121NTP26C0166
GRAIN CRAFT CORN, LLC | $791,661.90
all years, not this fiscal year only | 2026-07-16 to 2026-09-15 | NE 68333 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011391/4210007643/CORN-SOY BLEND PLUS BAG-HP-25 KG |
FA821726FB097
EATON CORPORATION | $789,999.00
all years, not this fiscal year only | 2026-02-05 to 2027-02-04 | NE 68113 | Department of Defense
PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT OFFUTT AFB, NE NKO MILCON |
36C26324P0667
CAMERON STRATEGIC MANAGEMENT LLC | $789,711.75
all years, not this fiscal year only | 2024-05-10 to 2026-04-30 | NE 68105 | Department of Veterans Affairs
SPRINKLER AND ALARM REPAIR |
FA221724FB015
EVERFOX LLC | $784,800.91
all years, not this fiscal year only | 2024-05-01 to 2027-04-30 | NE 68113 | Department of Defense
MAINTAIN HSG AND TGS SYSTEMS, INCLUDING CROSS-DOMAIN RULE CREATION AND IMPLEMENTATION, TO SUPPORT EVOLVING CUSTOMER REQUIREMENTS, AS WELL AS, UPGRADE THE HSG AND TGS OPERATING ENVIRONMENT AS SECURITY REQUIREMENTS CHANGE. |
36C10F21N0054
ALESIA ARCHITECTURE PC | $783,431.63
all years, not this fiscal year only | 2021-09-30 to 2025-09-29 | NE 68022 | Department of Veterans Affairs
AE PROCUREMENT FOR OFFICE OF REAL PROPERTY, BATCH 2 LEASE PROJECTS. PROJECT LEASE LOCATIONS: 1) BEAUFORT, SC 2) LAWRENCE, IN 3) JACKSONVILLE, NC |
FA860424FB185
HPI SOLUTIONS LLC | $781,191.48
all years, not this fiscal year only | 2024-05-01 to 2027-04-30 | NE 68108 | Department of Defense
COMET - TASK ORDER 06 - SERVICE NOW |
36C10F23N0018
ALESIA ARCHITECTURE PC | $776,656.18
all years, not this fiscal year only | 2023-03-06 to 2025-05-23 | NE 68022 | Department of Veterans Affairs
CFM CENTRAL REGION ARCHITECT AND ENGINEERING INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT. SIX MONTH EXTENSION IN ACCORDANCE WITH FAR 52.217-8. |