36C24125P0321
CALDAIA CONTROLS LLC | $215,135.00
all years, not this fiscal year only | 2025-02-24 to 2027-02-23 | VT 05009 | Department of Veterans Affairs
BOILER SAFETY DEVICES |
36C24125N1454
MONUMENT CONSTRUCTION SERVICES, LLC | $214,886.20
all years, not this fiscal year only | 2025-10-02 to 2026-05-15 | VT 05009 | Department of Veterans Affairs
405-25-027 REMOVE UNDERGROUND STORAGE TANK (UST) #2 |
70SBUR26F00000224
SWISH DATA CORPORATION | $214,635.05
all years, not this fiscal year only | 2026-08-28 to 2026-10-12 | VT 05495 | Department of Homeland Security
INSTALLATION OF IT EQUIPMENT AT THE ORLANDO AND LOS ANGELES OFFICE SPACE. |
47PC5426F0030
DAE SUNG LLC | $214,359.37
all years, not this fiscal year only | 2026-01-30 to 2026-04-15 | VT 05402 | General Services Administration
47PC5426F0030 - REBUILD MULTI-STACK CHILLERS {ASR BTV 2537, RVT11104, VT0024ZZ} - BURLINGTON COURTHOUSE & PO, BURLINGTON, VT - REPLACE EVAPORATOR HEAT EXCHANGERS IN 4 MULTI-STACK MODULES AT 11 ELMWOOD STREET, BURLINGTON, VT 05402. POP ~75 DAYS. |
36C24126P0177
O R ELDER INC | $213,300.00
all years, not this fiscal year only | 2026-01-28 to 2026-02-27 | VT 05009 | Department of Veterans Affairs
ALCON UNITY CATARACT SYSTEM, AND UNITY 4D PHACO HANDPIECES, & OZIL FRAG HANDPIECE. |
36C24126F0022
ARROW ARC LLC | $212,265.60
all years, not this fiscal year only | 2025-11-01 to 2026-12-04 | VT 05009 | Department of Veterans Affairs
PHLEBOTOMIST SERVICES FOR THE LAB AT WRJ VAMC |
SPE4A622PA315
SIMMONDS PRECISION PRODUCTS INC | $210,200.00
all years, not this fiscal year only | 2022-01-26 to 2025-07-30 | VT 05491 | Department of Defense
8508827553!TRANSMITTER,LIQUID |
70Z03826FJ0000131
SIMMONDS PRECISION PRODUCTS INC | $210,000.00
all years, not this fiscal year only | 2026-08-13 to 2027-01-20 | VT 05491 | Department of Homeland Security
OVERHAUL OF MULTIPLE STABILATOR ACTUATOR(S) FOR USE ON MH-60T HELICOPTERS. |
SPE4A622P5753
SIMMONDS PRECISION PRODUCTS INC | $209,986.00
all years, not this fiscal year only | 2021-11-30 to 2026-02-27 | VT 05491 | Department of Defense
8508717569!TRANSMITTER, LIQUID |
36C24121P0344
EVOQUA WATER TECHNOLOGIES LLC | $209,274.00
all years, not this fiscal year only | 2021-02-05 to 2026-02-04 | VT 05001 | Department of Veterans Affairs
INSTALLATION OF TEMPORARY DEIONIZATION WATER SYSTEM AND THE REMOVAL OF OLD DEIONIZATION WATER SYSTEM. |
FA855424F0004
GENERAL DYNAMICS-OTS, INC. | $205,719.08
all years, not this fiscal year only | 2024-08-07 to 2026-04-01 | VT 05446 | Department of Defense
F-15 AMMUNITION CONTAINER REPAIR |
70Z03826FR0000029
SIMMONDS PRECISION PRODUCTS INC | $201,080.00
all years, not this fiscal year only | 2026-01-13 to 2027-07-20 | VT 05491 | Department of Homeland Security
PURCHASE OF STAB ACTUATORS FOR USE ON THE MH-60T AIRCRAFT. |
N0010426FSY01
GENERAL DYNAMICS-OTS, INC. | $201,037.20
all years, not this fiscal year only | 2026-03-19 to 2026-08-17 | VT 05446 | Department of Defense
CIRCUIT CARD ASSEMB |
SPE4A526P4690
GMS INTERNATIONAL CORPORATION | $200,216.60
all years, not this fiscal year only | 2026-04-28 to 2027-07-22 | VT 05491 | Department of Defense
8512073863!TRANSMITTER,LIQUID |
36C24126K0022
1248 HOSPITAL DRIVE OPCO LLC | $200,074.18
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | VT 05819 | Department of Veterans Affairs
EXPRESS REPORT: CNH |
36C24126C0028
DARTMOUTH-HITCHCOCK CLINIC | $200,000.00
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | VT 05009 | Department of Veterans Affairs
GRADUATE STUDENT SUPPORT |
N0010419PFB40
VELAN VALVE CORP. | $198,000.00
all years, not this fiscal year only | 2019-02-01 to 2023-04-03 | VT 05495 | Department of Defense
VALVE,GATE |
47PB0024F0487
YUKON FIRE PROTECTION SERVICES, INC. | $196,540.00
all years, not this fiscal year only | 2024-08-30 to 2027-06-30 | VT 05830 | General Services Administration
TEMPORARY PROPANE TANK INSTALLATION AT THE LAND PORT OF ENTRY AT DERBY LINE, VERMONT. |
SPE7L126P7877
VERMONT AEROSPACE INDUSTRIES, LLC | $194,955.00
all years, not this fiscal year only | 2026-06-10 to 2027-06-07 | VT 05819 | Department of Defense
8512170498!HOUSING, ACCESS |
70SBUR25P00000019
THUNDERCAT TECHNOLOGY, LLC | $193,683.60
all years, not this fiscal year only | 2025-04-15 to 2027-04-14 | VT 05495 | Department of Homeland Security
PURCHASE ORDER FOR 30 TRAFFIC JAM SOFTWARE SUBSCRIPTIONS TO SUPPORT IRNSDD IN PROVIDING A MISSION-CRITICAL ANALYTICAL TOOL TO AID IN AGENCY INVESTIGATIONS. |
SPE4A626F2257
TRANSAERO, INC. | $192,855.00
all years, not this fiscal year only | 2025-11-13 to 2026-06-29 | VT 05454 | Department of Defense
8511751439!TRANSMITTER,LIQUID |
36C24126K0024
RUTLAND CROSSINGS, LLC | $192,167.15
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | VT 05701 | Department of Veterans Affairs
EXPRESS REPORT: CNH |
FA301625F0421
NEW ENGLAND WOODCRAFT, INC. | $192,041.18
all years, not this fiscal year only | 2025-12-25 to 2025-10-30 | VT 05733 | Department of Defense
ADJUSTABLE SMART BUNK BED (164), DESK PEDESTAL (164), DESK HUTCH (164), COMPUTER BOOKCASE (164), DESK CHAIR (164), ENTERTAINMENT UNIT (2), LOUNGE 3-SEAT SOFA (4) AND LOUNGE SINGLE-SEAT CHAIR (6). |
47PB0025F0411
ENFIELD ENTERPRISES LLC | $191,338.99
all years, not this fiscal year only | 2025-09-04 to 2026-03-02 | VT 05401 | General Services Administration
RENOVATION OF US ATTORNEY'S OFFICE'S RESTROOM AND PAINTING AND CARPETING OF US ATTORNEY'S OFFICE'S CONFERENCE ROOM AT THE BURLINGTON FEDERAL BUILDING IN BURLINGTON, VERMONT. |
N0010426PDA22
GENERAL DYNAMICS-OTS, INC. | $191,030.02
all years, not this fiscal year only | 2025-12-16 to 2026-11-03 | VT 05446 | Department of Defense
CIRCUIT CARD ASSEMB |
19AQMM26F7016
TACTICAL & SURVIVAL SPECIALTIES, LLC | $188,292.01
all years, not this fiscal year only | 2026-01-30 to 2026-06-30 | VT 05855 | Department of State
CAIMAN BALLISTIC HELMET FOR DEAV |
75D30125F20358
LANTANA CONSULTING GROUP, INC | $187,627.64
all years, not this fiscal year only | 2024-11-30 to 2026-03-31 | VT 05043 | Department of Health and Human Services
HEALTH CARE SURVEY CONTENT IG UPDATES |
N0038324FXC01
SIMMONDS PRECISION PRODUCTS INC | $187,445.24
all years, not this fiscal year only | 2023-12-07 to 2024-12-06 | VT 05491 | Department of Defense
PROCESSOR,VSLED |
28321324P00050068
VERMONT DEPARTMENT OF HEALTH | $186,879.81
all years, not this fiscal year only | 2023-12-27 to 2026-12-26 | VT 05401 | Social Security Administration
VERMONT: ELECTRONIC DEATH REGISTRATION (EDR) |
SPE7M526F0237
SIMMONDS PRECISION PRODUCTS INC | $185,822.00
all years, not this fiscal year only | 2026-04-16 to 2027-10-26 | VT 05491 | Department of Defense
8511961391!CIRCUIT CARD ASSEMB |
SPE4A625F7425
SIMMONDS PRECISION PRODUCTS INC | $184,210.00
all years, not this fiscal year only | 2025-02-19 to 2026-04-15 | VT 05491 | Department of Defense
8511196379!TRANSMITTER,LIQUID |
36C24125N0609
CORPORATE WASTE SOLUTIONS LLC | $183,239.07
all years, not this fiscal year only | 2025-04-01 to 2026-09-30 | VT 05009 | Department of Veterans Affairs
SOLID WASTE AND RECYCLING PROGRAM SERVICES |
SPE4A525F032S
SIMMONDS PRECISION PRODUCTS INC | $183,056.00
all years, not this fiscal year only | 2025-07-21 to 2027-08-09 | VT 05491 | Department of Defense
8511491848!DIAL ASSEMBLY |
SPE4A526F2858
SIMMONDS PRECISION PRODUCTS INC | $180,000.00
all years, not this fiscal year only | 2025-12-19 to 2027-02-22 | VT 05491 | Department of Defense
8511827297!ACCELEROMETER,ELECT |
SPE4A622PA074
SIMMONDS PRECISION PRODUCTS INC | $179,820.00
all years, not this fiscal year only | 2022-01-21 to 2025-07-30 | VT 05491 | Department of Defense
8508822498!TRANSMITTER,LIQUID |
SPE4A526F4572
SIMMONDS PRECISION PRODUCTS INC | $179,515.44
all years, not this fiscal year only | 2026-04-07 to 2027-05-10 | VT 05491 | Department of Defense
8511954267!TRANSMITTER,LIQUID |
N0010426PQB04
GENERAL DYNAMICS-OTS, INC. | $179,363.25
all years, not this fiscal year only | 2026-05-13 to 2028-05-22 | VT 05446 | Department of Defense
LUBRICATOR ASSEMBLY |
FA811723F0144
SIMMONDS PRECISION PRODUCTS INC | $178,760.00
all years, not this fiscal year only | 2023-05-17 to 2026-04-30 | VT 05491 | Department of Defense
INDICATOR,LIQUID QU |
FA865124PB013
ARROW TECH ASSOCIATES, INC. | $176,193.31
all years, not this fiscal year only | 2024-07-26 to 2026-10-28 | VT 05403 | Department of Defense
REAL-TIME MAGNETIC FIELD GENERATOR FOR HARDWARE-IN-THE-LOOP TESTING PHASE I |
36C24126N0361
MABBETT & ASSOCIATES, INC. | $175,000.00
all years, not this fiscal year only | 2026-04-22 to 2027-04-21 | VT 05009 | Department of Veterans Affairs
VISN 1 HAZARDOUS WASTE DISPOSAL SERVICES |
N6600119F0600
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $174,670.96
all years, not this fiscal year only | 2019-04-16 to 2024-02-27 | VT 05495 | Department of Defense
CANES ISEA TACNET ENGINEERING SERVICES |
SPE4A625F386N
SIMMONDS PRECISION PRODUCTS INC | $173,628.00
all years, not this fiscal year only | 2025-09-02 to 2027-02-02 | VT 05491 | Department of Defense
8511613609!TRANSMITTER,LIQUID |
SPE4A525F082W
SIMMONDS PRECISION PRODUCTS INC | $173,376.00
all years, not this fiscal year only | 2025-08-13 to 2026-02-19 | VT 05491 | Department of Defense
8511568991!STANDOFF,THREADED,S |
89243326PFE001006
NEW ENGLAND RESEARCH, INC. | $173,150.00
all years, not this fiscal year only | 2026-09-01 to 2027-02-24 | VT 05001 | Department of Energy
IRA FUNDS SYSTEM UPGRADE FOR THE AUTOLAB 1500 PART CODE: AL0183 |
SPE4A622PA022
SIMMONDS PRECISION PRODUCTS INC | $172,600.00
all years, not this fiscal year only | 2022-01-21 to 2025-11-30 | VT 05491 | Department of Defense
8508821701!TRANSMITTER,LIQUID |
75N98026P01500
MICROBRIGHTFIELD, LLC | $171,706.00
all years, not this fiscal year only | 2026-09-02 to 2027-09-01 | VT 05495 | Department of Health and Human Services
NIA: SUPPLY: LIGHT SHEET MICROSCOPE : N/A |
15F06725P0000645
CHICAGO SOFT, LTD. | $170,580.00
all years, not this fiscal year only | 2025-07-01 to 2027-06-30 | VT 05001 | Department of Justice
CHICAGO SOFT |
36C24125N0549
NORTH STAR RENTAL SYSTEMS INC | $169,090.58
all years, not this fiscal year only | 2025-04-22 to 2026-04-21 | VT 05009 | Department of Veterans Affairs
BPA FOR LAUNDRY SERVICES. |
140FC223F0041
MJ ENGINEERING, ARCHITECTURE, LANDSCAPE ARCHITECTURE, AND LAND SURVEYING P.C. | $166,855.00
all years, not this fiscal year only | 2023-07-13 to 2027-04-18 | VT 05905 | Department of the Interior
VT- S O CONTE NATL FISH-BRIDGE DESIGN. IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, THIS AWARD IS TO DESIGN NORTH BRANCH BRIDGE. |
36C24126N0904
BRAVO, INC. | $166,412.00
all years, not this fiscal year only | 2026-09-15 to 2027-09-14 | VT 05009 | Department of Veterans Affairs
JOHN DEERE XUV 845MS & 26P COMPACT EXCAVATOR |