N0010426PDA76
GENERAL DYNAMICS-OTS, INC. | $289,943.50
all years, not this fiscal year only | 2026-06-09 to 2026-11-06 | VT 05446 | Department of Defense
CIRCUIT CARD ASSEMB |
47PB0023P0008
COMPLETE BUILDING CONTROLS, INC. | $279,291.00
all years, not this fiscal year only | 2023-06-30 to 2026-09-23 | VT 05830 | General Services Administration
PROGRAMMING AND RECOMMISSION THE BAS TO BRING POINTS, GRAPHICS, ALARMS, AND TREND DATA IN TO COMPLIANCE WITH GSA STANDARDS AT THE LAND POINT OF ENTRY IN DERBY LINE, VT. |
N0038326FTP01
SIMMONDS PRECISION PRODUCTS INC | $276,000.00
all years, not this fiscal year only | 2026-03-03 to 2028-03-02 | VT 05491 | Department of Defense
PANEL,CONTROL,ELECT |
70Z0G123CABCD0016
CREDERE ASSOCIATES, LLC | $273,843.70
all years, not this fiscal year only | 2023-08-29 to 2026-10-12 | VT 05440 | Department of Homeland Security
ENVIRONMENTAL SITE INVESTIGATION SERVICES, WINDMILL POINT AIDS TO NAVIGATION STEEL LATTICE TOWER SITE, ALBURGH, VT (GRAND ISLE COUNTY), PSN 23009700 |
140FGA26C0019
UNITED SOLAR GROUP CORPORATION | $272,710.00
all years, not this fiscal year only | 2026-05-06 to 2026-12-16 | VT 05905 | Department of the Interior
GAOA - NULHEGAN BASIN REROOF ADMIN BUILDING AT SILVIO O. CONTE NFWR |
SPE4A526F0769
SIMMONDS PRECISION PRODUCTS INC | $272,016.00
all years, not this fiscal year only | 2025-10-24 to 2026-11-09 | VT 05491 | Department of Defense
8511713751!JACK,SCREW,HAND |
12445526P0049
UNITED SOLAR GROUP CORPORATION | $271,350.00
all years, not this fiscal year only | 2026-09-01 to 2026-12-15 | VT 05766 | Department of Agriculture
THIS PROJECT IS FOR BUILDING DEMOLITION AND REPAIR CONSTRUCTION SERVICES ON THE GREEN MOUNTAIN NATIONAL FOREST. WORK INCLUDES BUT IS NOT LIMITED TO ASBESTOS ABATEMENT, INTERIOR DEMOLITION, SIDING AND TRIM REPLACEMENT, ELECTRICAL COMPONENT REPLACEMENT |
SPE4A625F2096
AAR SUPPLY CHAIN, INC | $271,189.03
all years, not this fiscal year only | 2024-11-15 to 2027-05-04 | VT 05491 | Department of Defense
8511007609!FUEL CELL QTY GAGE, |
36C24119P0993
AIR PRODUCTS AND CHEMICALS, INC | $267,328.95
all years, not this fiscal year only | 2019-08-01 to 2025-01-30 | VT 05009 | Department of Veterans Affairs
BULK MEDICAL GRADE OXYGEN DELIVER AND TANK RENTAL |
70SBUR26F00000190
BLUE TECH INC. | $266,034.40
all years, not this fiscal year only | 2026-08-14 to 2029-08-13 | VT 05495 | Department of Homeland Security
PROCUREMENT SOFTWARE-BASED SOLUTION NEEDED TO TEAMS ENABLE THE OLDER VTC UNITS UNTIL THEY CAN BE REPLACED WITH VTC HARDWARE CONTAINING TEAMS NATIVE SUPPORT. PEXIP PROVIDES THE CLOUD VIDEO INTEROP (CVI) SOLUTION THAT MEETS USCIS REQUIREMENTS WITH EXI |
70SBUR26F00000258
SWISH DATA CORPORATION | $265,112.19
all years, not this fiscal year only | 2026-09-14 to 2027-02-26 | VT 05495 | Department of Homeland Security
CISCO & APC HARDWARE PURCHASE FOR THE FOLLOWING THREE OFFICES: GREER, NORTH CAROLINA, HIALEAH, FLORIDA AND SANTA ANNA, CALIFORNIA |
36C24124P1056
BAY STATE ALARM SECURITY, INC | $262,876.72
all years, not this fiscal year only | 2024-09-23 to 2027-09-22 | VT 05009 | Department of Veterans Affairs
CARD READER AND CAMERA MAINTENANCE |
N0038326PBA28
SIMMONDS PRECISION PRODUCTS INC | $262,500.00
all years, not this fiscal year only | 2026-06-16 to 2028-07-13 | VT 05491 | Department of Defense
ELECTRONIC COMPONEN |
140G0125C0010
DEEP ANALYTICS LLC | $260,572.46
all years, not this fiscal year only | 2025-09-23 to 2027-09-28 | VT 05602 | Department of the Interior
NGWOS ALGORITHMS FOR ESTIMATING BED LOAD TRANSPORT |
N6600123F0424
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $259,232.22
all years, not this fiscal year only | 2023-07-03 to 2026-09-30 | VT 05495 | Department of Defense
SERVICE |
N0038326PNA01
SIMMONDS PRECISION PRODUCTS INC | $257,280.00
all years, not this fiscal year only | 2025-10-15 to 2027-10-15 | VT 05491 | Department of Defense
GROUND REFUEL PANEL |
36C24125K0119
CENTRAL VERMONT MEDICAL CENTER INC | $256,216.09
all years, not this fiscal year only | 2024-10-01 to 2025-09-30 | VT 05602 | Department of Veterans Affairs
EXPRESS REPORT: CNH |
36C24126K0017
BIRCHWOOD OPERATIONS LLC | $255,623.95
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | VT 05408 | Department of Veterans Affairs
EXPRESS REPORT: CNH |
36C10B25F0269
ARCHITECHTURE SOLUTIONS LLC | $255,039.40
all years, not this fiscal year only | 2025-09-30 to 2027-09-29 | VT 05001 | Department of Veterans Affairs
POSTTRAUMATIC STRESS DISORDER RESPOSITORY |
SPE4A726P1955
OMNI DEFENSE TECHNOLOGIES CORP | $254,911.76
all years, not this fiscal year only | 2025-11-05 to 2026-04-14 | VT 05446 | Department of Defense
8511738190!BLADDER RELIEF KIT |
SPE4A726PD526
GMS INTERNATIONAL CORPORATION | $253,500.00
all years, not this fiscal year only | 2026-07-07 to 2027-09-30 | VT 05491 | Department of Defense
8512220996!TRANSMITTER,POSITIO |
70B01C25P00000547
MOHAWK NETWORKS LLC | $252,321.08
all years, not this fiscal year only | 2025-09-23 to 2026-05-29 | VT 05488 | Department of Homeland Security
PURCHASE ORDER (PO) AWARD FOR CONTRACTOR TO INSTALL FIRE SPRINKLER SYSTEM IN SWANTON, VT. |
36C10G26N0071
ARROW ARC LLC | $251,760.12
all years, not this fiscal year only | 2026-09-01 to 2027-08-31 | VT 05009 | Department of Veterans Affairs
EDUCATION ASSESSMENT TRAINING MATERIALS FOR NCPTSD |
SPRPA126PXA43
GENERAL DYNAMICS-OTS, INC. | $251,614.00
all years, not this fiscal year only | 2026-06-30 to 2028-08-30 | VT 05446 | Department of Defense
DRUM ASSEMBLY,AMMUN |
70Z03826FR0000064
SIMMONDS PRECISION PRODUCTS INC | $251,350.00
all years, not this fiscal year only | 2026-04-15 to 2027-11-19 | VT 05491 | Department of Homeland Security
PURCHASE OF STAB ACTUATORS FOR USE ON THE MH-60T AIRCRAFT. |
W5170126CA145
VERDE TECHNOLOGIES INCORPORATED | $250,000.00
all years, not this fiscal year only | 2026-04-01 to 2026-10-27 | VT 05676 | Department of Defense
SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE I TOPIC A254-P039, XTECHSEARCH 9. |
FA865123FA003
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $249,874.15
all years, not this fiscal year only | 2022-12-09 to 2027-03-08 | VT 05495 | Department of Defense
SURROGATE ELECTRO-OPTICAL INFRARED SEEKER |
SPE4A624F314D
AAR SUPPLY CHAIN, INC | $247,463.64
all years, not this fiscal year only | 2024-07-30 to 2027-10-29 | VT 05491 | Department of Defense
8510785921!TANK UNIT FUEL GAGE |
70SBUR26F00000094
STEELCASE INC. | $244,915.77
all years, not this fiscal year only | 2026-04-22 to 2027-04-21 | VT 05495 | Department of Homeland Security
PRODUCTS AND INSTALL SERVICES FOR THE OFFICE OF CONTRACTING RETURN TO OFFICE (RTO) BUILD-OUT OF 28 CUBICLES ON THE 1ST FLOOR. |
N0017425P1149
GENERAL DYNAMICS-OTS, INC. | $244,053.80
all years, not this fiscal year only | 2025-08-28 to 2026-02-05 | VT 05446 | Department of Defense
GPU-8/9 TEST CAPABILITY SUPPORT EQUIPMENT |
SPE4A622PA325
SIMMONDS PRECISION PRODUCTS INC | $243,740.00
all years, not this fiscal year only | 2022-01-25 to 2025-07-30 | VT 05491 | Department of Defense
8508827802!TRANSMITTER,LIQUID |
36C24122P0675
ATLAS TECHNICAL CONSULTANTS LLC | $243,273.50
all years, not this fiscal year only | 2022-06-01 to 2025-12-02 | VT 05009 | Department of Veterans Affairs
CLEANROOM TESTING |
N0038324FTP04
SIMMONDS PRECISION PRODUCTS INC | $240,696.80
all years, not this fiscal year only | 2024-03-04 to 2025-03-04 | VT 05491 | Department of Defense
COMPUTER,DIGITAL,VA |
70Z02325CMER00007
DEEP ANALYTICS LLC | $240,152.11
all years, not this fiscal year only | 2025-01-06 to 2026-01-05 | VT 05602 | Department of Homeland Security
THE OBJECTIVE IS TO CONDUCT AND ADVANCE RESEARCH, DEVELOPMENT, TESTING, AND EVALUATION OF OIL SPILL RESPONSE KNOWLEDGE, TECHNIQUES, AND TACTICS IN FRESHWATER AND ICY WATER ENVIRONMENTS |
68HE0125F0028
ENVIRONMENTAL RESTORATION LLC | $240,000.00
all years, not this fiscal year only | 2025-09-11 to 2026-09-06 | VT 05346 | Environmental Protection Agency
CONTRACT 68HE0121D0005, ERRS V, EMERGENCY AND RAPID RESPONSE SERVICES, EMERGENCY RESPONSE ACTION AT THE DUMMERSTON ORCHARD SITE F108 |
36C24126N0019
FISHER SCIENTIFIC COMPANY L.L.C. | $236,386.63
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | VT 05009 | Department of Veterans Affairs
MICROGENICS TOXICOLOGY DRUGS OF ABUSE REAGENTS AND SUPPLIES |
N0010423CBA26
VELAN VALVE CORP. | $236,240.00
all years, not this fiscal year only | 2023-05-09 to 2024-11-19 | VT 05495 | Department of Defense
VALVE W/ACTUATOR,4" |
SPE4A625PN206
NORCATEC LLC | $235,608.32
all years, not this fiscal year only | 2025-04-09 to 2027-06-01 | VT 05491 | Department of Defense
8511307035!FUEL CELL QTY GAGE, |
36C24125C0063
MARY HITCHCOCK MEMORIAL HOSPITAL | $235,076.00
all years, not this fiscal year only | 2025-05-29 to 2026-07-01 | VT 05001 | Department of Veterans Affairs
VASCULAR LAB TECHNICIAN SERVICES |
N0038326FB501
GENERAL DYNAMICS-OTS, INC. | $234,169.75
all years, not this fiscal year only | 2025-10-27 to 2027-01-25 | VT 05495 | Department of Defense
SUPPORT ASSEMBLY,AM |
SPE7M125P8245
BESHEEK LLC | $231,205.86
all years, not this fiscal year only | 2025-06-24 to 2027-12-07 | VT 05446 | Department of Defense
8511460634!CIRCUIT CARD ASSEMB |
36C24122P1232
DIAGNOSTIC EQUIPMENT SERVICE CORPORATION | $230,610.16
all years, not this fiscal year only | 2022-09-19 to 2027-09-18 | VT 05009 | Department of Veterans Affairs
STERILE PROCESSING SERVICE EQUIPMENT PREVENTIVE MAINTENANCE SERVICE |
36C24125P0798
DARTMOUTH-HITCHCOCK CLINIC | $230,000.00
all years, not this fiscal year only | 2025-09-17 to 2026-09-16 | VT 05001 | Department of Veterans Affairs
DEEP BRAIN STIMULATION RESEARCH STUDY |
W912LN26PA003
MCGRATH ENTERPRIZES, LTD. | $227,856.00
all years, not this fiscal year only | 2026-01-10 to 2026-10-16 | VT 05465 | Department of Defense
AMWS FFS FOR FY26 MOUNTAIN WARFARE COURSES, AS WELL AS OPTIONS IN FY2027 AND 2028. |
N0010420FAU07
L3 TECHNOLOGIES, INC. | $226,100.00
all years, not this fiscal year only | 2020-02-13 to 2023-04-13 | VT 05495 | Department of Defense
SEPA SKELETON ASSEMBLY |
SPE4A526P3328
GMS INTERNATIONAL CORPORATION | $226,051.00
all years, not this fiscal year only | 2026-03-25 to 2027-08-09 | VT 05491 | Department of Defense
8511943417!TRANSMITTER,LIQUID |
80NSSC26C0214
BENCHMARK SPACE SYSTEMS INC | $224,687.00
all years, not this fiscal year only | 2026-09-30 to 2027-03-30 | VT 05401 | National Aeronautics and Space Administration
SBIR PHASE I HEATING OF THRUSTERS REDUCED ON DEMAND (HOTROD) |
SPE7M525P2396
LIVE WIRE LLC | $219,340.00
all years, not this fiscal year only | 2025-02-10 to 2025-10-24 | VT 05101 | Department of Defense
8511177066!MICROPHONE,DYNAMIC |
SPE4A525F154N
SIMMONDS PRECISION PRODUCTS INC | $216,611.40
all years, not this fiscal year only | 2025-09-26 to 2027-01-19 | VT 05491 | Department of Defense
8511668354!TRANSMITTER,LIQUID |
693JJ326F00026N
RESOURCE SYSTEMS GROUP, INC. | $215,970.00
all years, not this fiscal year only | 2025-12-31 to 2027-03-31 | VT 05001 | Department of Transportation
BUILD AMERICA BUREAU (BAB) MARKET DEMAND ADVISORY SERVICES TASK ORDER SECTOR 1: TOLL REVENUE FORECASTING-I-69 OHIO RIVER CROSSING PROJECT-SECTION 2 |