36C10F26N0071
ALESIA ARCHITECTURE PC | $772,776.82
all years, not this fiscal year only | 2026-10-19 to 2027-06-09 | NE 68022 | Department of Veterans Affairs
BUILDING B650 SEISMIC EVALUATION AND MITIGATION CONCEPT DESIGN OPTIONS, PROJECT NUMBER 612A4-25-500 |
FA461326C0009
J G M PROPERTY GROUP, INC. | $770,675.45
all years, not this fiscal year only | 2026-07-27 to 2027-07-12 | NE 69145 | Department of Defense
REPLACE UNDERGROUND STORAGE TANK (UST) AT LAUNCH FACILITY (LF) D-02 |
36C26326K0071
THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | $768,552.57
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | NE 68847 | Department of Veterans Affairs
EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER SPEND |
2023H222P00447
FLATWATER PROFESSIONAL SERVICES COMPANY | $762,684.71
all years, not this fiscal year only | 2022-07-01 to 2023-02-16 | NE 68071 | Department of the Treasury
WORKSTATIONS & OFFICE TYPICALS WITH INSTALLATION |
36C26326P0703
SPRINGFIELD SOLUTIONS LLC | $761,480.00
all years, not this fiscal year only | 2026-09-07 to 2026-12-07 | NE 68105 | Department of Veterans Affairs
CONVERTER 1 HVAC DEFICIENCIES |
12FPC124F0037
SES INC. | $761,225.00
all years, not this fiscal year only | 2024-03-15 to 2027-03-14 | NE 68508 | Department of Agriculture
GRAZING LAND DATA COLLECTION NRI FOR THE NRCS NE |
47QMCA26F2JHT
LINCOLN AUTO AUCTIONS, LTD. | $760,946.25
all years, not this fiscal year only | 2025-11-01 to 2026-10-31 | NE 68462 | General Services Administration
PROVIDE SALES FUNDING TO LINCOLN AA |
FA460025P0036
JEPPESEN FOREFLIGHT, INC. | $759,929.81
all years, not this fiscal year only | 2025-06-06 to 2027-06-05 | NE 68113 | Department of Defense
1 ACCS REQUIRES MIL DISPATCH SERVICES (FOREFLIGHT DISPATCH INCLUDED) SOFTWARE LICENSES FROM BOEING DIGITAL SOLUTIONS FOR A ROBUST, UNIQUE MISSION PLANNING AND DISPATCH SYSTEM THAT INCORPORATES CIVILIAN AND MILITARY AIRSPACE NAVIGATION DATA. |
6973GH26C00127
DACO CONSTRUCTION COMPANY INC | $759,533.00
all years, not this fiscal year only | 2026-06-29 to 2027-07-30 | NE 68801 | Department of Transportation
GRAND ISLAND, NE- CONSTRUCTION AND INSTALLATION OF SHELTER @ GRIB RCAG IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND DRAWINGS. |
36C26326N0464
UNMC PHYSICIANS | $759,257.33
all years, not this fiscal year only | 2026-09-01 to 2027-08-31 | NE 68105 | Department of Veterans Affairs
YEAR 4 OF DERMATOLOGY PHYSICIAN SERVICES FOR NWIVAHCS |
36C26326P0482
CONTROL SERVICES INC | $757,102.07
all years, not this fiscal year only | 2026-05-29 to 2027-05-28 | NE 68105 | Department of Veterans Affairs
MAINTENANCE AND OPERATIONS OF HVAC EQUIPMENT FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM |
FA460021F0125
PERATON ENTERPRISE SOLUTIONS LLC | $756,973.73
all years, not this fiscal year only | 2021-09-16 to 2024-03-31 | NE 68113 | Department of Defense
PROJECT FY21-156 |
W9128F25FA216
RJH CONSULTANTS, INC. | $754,562.72
all years, not this fiscal year only | 2025-09-26 to 2026-08-01 | NE 68102 | Department of Defense
LEVEE SAFETY FORMAL INSPECTIONS ON LEVEE SYSTEMS LOCATED IN NEBRASKA, MISSOURI, MONTANA, NORTH DAKOTA, AND SOUTH DAKOTA. |
W911NF23C0040
UNIVERSITY OF NEBRASKA | $753,337.00
all years, not this fiscal year only | 2023-09-27 to 2026-12-28 | NE 68182 | Department of Defense
R&D SERVICES, TRAVEL, ODC - (BASE) AUTOMATED METHODS OF SCORING DIVERGENT THINKING TASKS |
HT940723F0032
DISTINCTIVE HEALTH SPECTRUM CARE JV LLC | $747,344.68
all years, not this fiscal year only | 2023-07-28 to 2026-07-31 | NE 68113 | Department of Defense
PERSONAL SERVICES OF 1 FTE CLINICAL PSYCHOLOGIST, 1 FTE BHOP REGISTERED NURSE, 1 FTE BOMC LICENSED VOCATIONAL NURSE AT OFFUTT AFB, NE. |
FA460025C0018
PRIMECORPS LLC | $739,348.94
all years, not this fiscal year only | 2025-09-30 to 2026-10-10 | NE 68113 | Department of Defense
THIS PROJECT IS TO REPLACE AND REPAIR B73 PARKING LOT PER THE ATTACHED DRAWINGS AND SPECIFICATIONS ON OFFUTT AFB, NE. |
693JJ324F00425N
HERITAGE INTERIORS LLC | $738,987.30
all years, not this fiscal year only | 2024-09-18 to 2027-09-22 | NE 68508 | Department of Transportation
TASK ORDER AGAINST 693JJ323D000033 FOR FURNITURE AND EXCESS FOR ALASKA, NEBRASKA, VIRGINIA, AND DELAWARE. |
15F06722F0001176
METGREEN SOLUTIONS INC | $737,350.00
all years, not this fiscal year only | 2022-08-06 to 2025-08-05 | NE 68701 | Department of Justice
RISKVISION LICENSE |
36C26322P0342
KONE INC | $733,455.45
all years, not this fiscal year only | 2022-03-01 to 2023-02-28 | NE 68105 | Department of Veterans Affairs
ELEVATOR MAINTENANCE SERVICES BASE + 4 YEARS |
36C78626N50661
PRIORITY GOVERNMENT SOLUTIONS LLC | $727,520.63
all years, not this fiscal year only | 2026-06-01 to 2027-05-31 | NE 68154 | Department of Veterans Affairs
GROUNDS MAINTENANCE SERVICES AT THE OMAHA/FORT MCPHERSON NATIONAL CEMETERIES. |
123J1425C2070
NEBRASKA BEAN, INC. | $723,952.46
all years, not this fiscal year only | 2025-09-25 to 2026-10-31 | NE 68726 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010988/4100033069/BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS DARK RED KIDNEY DRY PKG-12/2 LB |
W912DY26PA021
ENVIRONMENTAL SYNECTICS, INC | $723,807.00
all years, not this fiscal year only | 2026-06-22 to 2027-03-21 | NE 68102 | Department of Defense
THIS PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DATA MANAGEMENT TOOLS AND SUPPORT SERVICES, SUCH AS PATCHES AND UPGRADES, USER SUPPORT, AND TRAINING FOR THE FORMERLY USED DEFENSE SITES CHEMICAL (FUDSCHEM) DATA PROCESSING SYSTEM. |
FA460024F0140
BHATE ENVIRONMENTAL ASSOCIATES, INC. | $719,306.00
all years, not this fiscal year only | 2024-09-05 to 2026-10-01 | NE 68113 | Department of Defense
TO REMOVE AND REPLACE THE LOW SLOPED ROOF SYSTEM AT B327 TO INCLUDE ALL FLASHING/COPING/DRIP EDGES. COMPLETE ROOF SYSTEM REPLACEMENT IS REQUIRED DUE TO EXISTING EPDM MEMBRANE DELAMINATION FROM REPEATED WIND UPLIFT |
75H70625C00017
AKICITA CYBER LLC | $711,360.00
all years, not this fiscal year only | 2025-08-25 to 2027-02-28 | NE 68071 | Department of Health and Human Services
FIRM FIXED-PRICE, NON-PERSONAL, HEALTHCARE SERVICE, COMMERCIAL ITEM, PURCHASE ORDER FOR MSA AND/OR CNA SERVICES, FOR THE IHS GREAT PLAINS AREA (GPA), DRUG AND DEPENDENCY UNIT (DDU) LOCATED IN WINNEBAGO, NE. THE PERIOD OF PERFORMANCE WILL BE SEPTEMBER |
36C26326K0073
WISNER CARE CENTER | $708,786.90
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | NE 68791 | Department of Veterans Affairs
EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER SPEND |
1282A721C0026
CHADRON MEDICAL CLINIC, P.C. | $708,200.00
all years, not this fiscal year only | 2021-03-01 to 2026-08-31 | NE 69337 | Department of Agriculture
MEDICAL SERVICES PINE RIDGE JOB CORPS CENTER CHADRON, NE NEW AWARD |
FA460024F0212
MOWA-BARLOVENTO JOINT VENTURE A | $703,464.04
all years, not this fiscal year only | 2024-09-26 to 2025-05-27 | NE 68113 | Department of Defense
REPLACE FIRE PROTECTION SYSTEMS - B507 AT OFFUTT AFB, NE |
36C26326P0772
L1 ENTERPRISES INCORPORATED | $703,318.06
all years, not this fiscal year only | 2026-09-25 to 2027-09-24 | NE 68105 | Department of Veterans Affairs
SURGICAL LIGHTS AND BOOMS - OPERATING ROOM RENOVATION. |
FA460025F0050
PMR SERVICES II, LLC | $698,744.79
all years, not this fiscal year only | 2025-05-13 to 2026-08-31 | NE 68113 | Department of Defense
REPLACE ROOF OF B1000 AUDITORIUM |
697DCK24C00233
WAM INDUSTRIES, INCORPORATED | $698,593.00
all years, not this fiscal year only | 2024-06-13 to 2026-08-20 | NE 68122 | Department of Transportation
QHO ARSR PARKING LOT REPLACEMENT |
FA460024F0205
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | $686,205.60
all years, not this fiscal year only | 2024-09-30 to 2026-09-29 | NE 68113 | Department of Defense
55 SFS SQ FIRING RANGE MAINTENANCE AND FILTER CHANGES |
FA460026P0022
TUNISTA OPERATIONS SUPPORT SERVICES LLC | $685,702.55
all years, not this fiscal year only | 2026-04-01 to 2027-03-31 | NE 68113 | Department of Defense
PROVIDE NON-PERSONAL SERVICES, INCLUDING ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, OTHER ITEMS AND SERVICES TO ENSURE GROUNDS MAINTENANCE IS PERFORMED AT OFFUTT AFB AND PROMOTES GROWTH OF HEALTHY GRASS, TREES, SHRUBS, AND PLANTS. |
W9128F25FA071
AEC-WESTON JV, LLC | $682,581.00
all years, not this fiscal year only | 2026-04-01 to 2028-06-13 | NE 68002 | Department of Defense
ADDITIONAL SAMPLING, INVESTIGATION, AND CONCEPTUAL SITE MODEL UPDATE AT FORMER OFFUTT AIR FORCE BASE ATLAS D MISSILE SITE 2, ARLINGTON, NEBRASKA |
FA460025F0080
LEADER COMMUNICATIONS INC. | $682,525.29
all years, not this fiscal year only | 2025-09-15 to 2027-07-14 | NE 68113 | Department of Defense
COMMAND AND CONTROL FACILITY (C2F) CONFIGURATION MANAGEMENT SUPPORT FOR USSTRATCOM/J41 |
SPE7M526P3687
CONCORD COMPONENTS INC | $682,241.00
all years, not this fiscal year only | 2026-06-17 to 2027-07-22 | NE 68787 | Department of Defense
8512173667!SEMICONDUCTOR DEVIC |
FA460025F0063
HGM ASSOCIATES, INC | $681,614.05
all years, not this fiscal year only | 2025-08-01 to 2026-05-07 | NE 68113 | Department of Defense
DESIGN - REPLACE FIRE ALARM SYSTEMS AT MULTIPLE BUILDINGS ON OFFUTT AFB |
FA460026C0005
RELIANCE CONSTRUCTION MANAGEMENT COMPANY | $681,041.50
all years, not this fiscal year only | 2026-05-01 to 2027-04-15 | NE 68113 | Department of Defense
HIGH-ALTITUDE ELECTROMAGNETIC PULSE (HEMP) HARDNESS MAINTENANCE/HARDNESS SURVEILLANCE (HM/HS) ENGINEERING/TECHNICAL SUPPORT AND ENHANCEMENTS |
36C25626N0722
ALESIA ARCHITECTURE PC | $677,940.00
all years, not this fiscal year only | 2026-07-31 to 2031-12-31 | NE 68022 | Department of Veterans Affairs
580-26-404 UPGRADE HVAC IN INPATIENT NURSING UNITS |
75FCMC23F0001
BLAND & ASSOCIATES PC | $676,163.62
all years, not this fiscal year only | 2023-09-18 to 2027-06-17 | NE 68114 | Department of Health and Human Services
EXAMINATIONS OF COST-BASED MEDICARE MANAGED CARE ORGANIZATIONS (MCOS) |
89503223CWA000091
AMERICAN CONTRACTING, LLC | $674,711.49
all years, not this fiscal year only | 2023-09-27 to 2024-12-31 | NE 69341 | Department of Energy
GERING AREA CONTROL BUILDING REPAIRS |
36C10B22F0194
METGREEN SOLUTIONS INC | $671,059.00
all years, not this fiscal year only | 2022-07-11 to 2023-07-12 | NE 68701 | Department of Veterans Affairs
CONTINUOUS INTEGRATION/CONTINUOUS DELIVERY (CI/CD) TOOLS BASE PIPELINE |
121NTP26C0057
GRAIN CRAFT CORN, LLC | $671,035.50
all years, not this fiscal year only | 2026-05-06 to 2026-08-16 | NE 68333 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011308/4210007525/CORNMEAL BAG-HP-25 KG |
36C26326N0319
UNMC PHYSICIANS | $667,611.32
all years, not this fiscal year only | 2026-05-01 to 2027-04-30 | NE 68198 | Department of Veterans Affairs
EXERCISE CONTRACT YEAR 2 |
12441925C0011
FULLER CONSTRUCTION HOLDING COMPANY, INC | $667,270.00
all years, not this fiscal year only | 2025-06-18 to 2026-05-29 | NE 69337 | Department of Agriculture
THE PROJECT INVOLVES THE REHABILITATION OF DORM BUILDING 511 AT THE PINE RIDGE JOB CORPS CIVILIAN CONSERVATION CENTER IN DAWES COUNTY, NEBRASKA. THE WORK INCLUDES SIDING REPLACEMENT, SHEATHING, INSULATION, FLASHING INSTALLATION, ROOF MODIFICATIONS, W |
W9128F26PA012
ESSA TECHNOLOGIES LTD | $665,150.82
all years, not this fiscal year only | 2026-03-01 to 2027-02-28 | NE 68102 | Department of Defense
MISSOURI RIVER RECOVERY MANAGEMENT PLAN ADAPTIVE MANAGEMENT SUPPORT, US ARMY CORPS OF ENGINEERS, MISSOURI RIVER RECOVERY PROGRAM. |
70SBUR24F00000257
TCS INTERPRETING, INC. | $662,813.10
all years, not this fiscal year only | 2024-09-23 to 2027-09-22 | NE 68508 | Department of Homeland Security
SIGN LANGUAGE INTERPRETATION (SLI) SERVICES FOR THE NEBRASKA SERVICE CENTER (NSC) |
W9127S25F6010
ALTUS ARCHITECTURAL STUDIOS INC | $660,475.83
all years, not this fiscal year only | 2025-03-25 to 2026-09-30 | NE 68154 | Department of Defense
A-E DESIGN SERVICES, FIRE PUMP SYSTEM, FORT EISENHOWER, GA |
123J1426C1952
CARGILL MEAT SOLUTIONS CORPORATION | $659,328.00
all years, not this fiscal year only | 2026-09-16 to 2026-11-15 | NE 68410 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011515/4100035012/TURKEY BREAST DELI SLICED FRZ PKG 8/5 LB |
121NTP26C0147
GRAIN CRAFT CORN, LLC | $651,170.80
all years, not this fiscal year only | 2026-06-17 to 2026-09-30 | NE 68333 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011374/4210007623/CORNMEAL BAG-HP-25 KG |
123J1426C1806
CARGILL MEAT SOLUTIONS CORPORATION | $649,728.00
all years, not this fiscal year only | 2026-08-25 to 2026-10-15 | NE 68410 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011453/4100034866/TURKEY BREAST DELI SLICED FRZ PKG 8/5 LB |