W31P4Q10C0190
GENERAL DYNAMICS-OTS, INC. | $1,067,712,242.75
all years, not this fiscal year only | 2010-05-20 to 2012-10-31 | AR 71744 | Department of Defense
FY 10 REQUIREMENTS FOR FAMILY OF MUNITIONS - HYDRA-70 2.75-INCH ROCKET SYSTEM |
75FCMC18F0045
SERCO INC | $1,032,865,950.58
all years, not this fiscal year only | 2018-07-01 to 2023-06-30 | AR 72756 | Department of Health and Human Services
ELIGIBILITY SUPPORT |
19AQMM18C0013
CGI FEDERAL INC. | $403,314,667.80
all years, not this fiscal year only | 2017-11-27 to 2027-04-26 | AR 71913 | Department of State
IGF::OT::IGF OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER |
W9127S22F0082
BFBC LLC | $182,183,050.47
all years, not this fiscal year only | 2022-07-19 to 2025-11-29 | AR 72166 | Department of Defense
DESIGN-BUILD CONSTRUCTION OF A NEW WEIR OPENING AT THE SITE OF THE MCCLELLAN-KERR ARKANSAS NAVIGATION SYSTEM, THREE RIVES, PRE-CONSTRUCTION, ENGINEERING AND DESIGN (PED), DESHA AND ARKANSAS COUNTIES, AR (HISTORIC CLOSURE STRUCTURE - 145), TICHNOR, AR |
W519TC24F0400
GENERAL DYNAMICS-OTS, INC. | $165,308,118.58
all years, not this fiscal year only | 2024-09-24 to 2029-04-30 | AR 71744 | Department of Defense
ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. |
W519TC25F0358
GENERAL DYNAMICS-OTS, INC. | $131,643,296.40
all years, not this fiscal year only | 2025-09-18 to 2030-08-31 | AR 71744 | Department of Defense
ORDER W519TC25F0358 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 242,504 155MM M795 TNT PROJECTILES. |
W519TC23F0108
GENERAL DYNAMICS-OTS, INC. | $121,577,777.52
all years, not this fiscal year only | 2023-02-15 to 2027-05-31 | AR 71744 | Department of Defense
MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. |
W9127S25C0001
BARNARD CONSTRUCTION COMPANY, INCORPORATED | $109,151,911.00
all years, not this fiscal year only | 2024-12-17 to 2028-01-08 | AR 72166 | Department of Defense
DESIGN-BID-BUILD OF THREE RIVERS PHASE 2 HYDRAULIC CONTAINMENT STRUCTURE AND MODIFICATIONS TO OWENS LAKE AND LA GRUES LAKE CULVERTS. WORK WILL INCLUDE, BUT NOT LIMITED TO, ACTIVITIES SUCH AS CLEARING, GRUBBING, EXCAVATION AND HAUL ROADS. |
W52P1J15C0005
ARMTEC COUNTERMEASURES CO | $85,078,778.03
all years, not this fiscal year only | 2014-11-03 to 2017-11-30 | AR 71711 | Department of Defense
CONTRACT AWARD OF INFRARED COUNTERMEASURE (IRCM) FLARES, M206, MJU-7 AND MJU-10 |
W9127S26FA016
ALBERICI CONSTRUCTORS INC | $68,503,626.75
all years, not this fiscal year only | 2026-01-07 to 2027-01-12 | AR 72201 | Department of Defense
LOCK CHAMBER BULKHEAD FOR 110-FOOT STOPLOGS AT LOCK AND DAMS 7 (MURRAY), 8 (TOAD SUCK), AND 9 (ORMOND), MKARNS, PULASKI, PERRY, AND CONWAY COUNTIES, ARKANSAS. COMPLETION EXPECTED NO LATER THAN 365 DAYS AFTER RECEIPT OF NOTICE TO PROCEED. |
W519TC26F0142
GENERAL DYNAMICS-OTS, INC. | $62,055,234.12
all years, not this fiscal year only | 2026-06-30 to 2030-07-31 | AR 71744 | Department of Defense
ORDER W519TC26F0142 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 102,036 155MM TNT LOADED PROJECTILES. |
W15QKN24F0443
GENERAL DYNAMICS-OTS, INC. | $62,047,687.15
all years, not this fiscal year only | 2024-08-30 to 2030-05-31 | AR 71744 | Department of Defense
UKRAINE: THE PURPOSE OF THIS DELIVERY ORDER (FMS FUNDS) IS FOR THE M232A2 MACS LAP FOR THE 155MM PROPELLING CHARGES. |
W9127S26CA001
BL HARBERT INTERNATIONAL LLC | $61,614,861.00
all years, not this fiscal year only | 2026-01-06 to 2028-05-10 | AR 72903 | Department of Defense
PROJECT INCLUDES A MULTI-STORY STEEL FRAMED, REINFORCED CONCRETE FLIGHT TRAINING CENTER WITH BRICK VENEER, VERTICAL PILE FOUNDATION AND A STANDING SEAM METAL ROOF. |
W15QKN23F0683
GENERAL DYNAMICS-OTS, INC. | $55,801,329.54
all years, not this fiscal year only | 2023-09-28 to 2028-03-31 | AR 71744 | Department of Defense
UKRAINE: THIS DELIVERY ORDER IS FOR THE PURCHASE OF PRODUCTION QUANTITIES FOR THE M231 AND M232A2 MACS LAP PROPELLING CHARGES TO SUPPORT THE PRESIDENTIAL BUYBACK EFFORT. |
W9127S22C0005
VOITH HYDRO INC | $55,797,628.53
all years, not this fiscal year only | 2022-12-21 to 2028-07-28 | AR 72653 | Department of Defense
TURBINE REHABILITATION AND GENERATOR REWIND, NORFORK LAKE, DAM AND POWERHOUSE, WHITE RIVER BASIN, BAXTER COUNTY, ARKANSAS. COMPLETION IS EXPECTED NLT 1,975 CALENDAR DAYS AFTER RECEIPT OF NOTICE TO PROCEED. |
W15QKN26F0178
GENERAL DYNAMICS-OTS, INC. | $54,811,658.00
all years, not this fiscal year only | 2026-06-26 to 2028-09-30 | AR 71744 | Department of Defense
DELIVERY ORDER W15QKN26F0178 UNDER BASE CONTRACT W15QKN-19-D-0110 IS FUND GFM STORAGE CAPACITY INCREASE IN SUPPORT OF THE PRODUCTION OF THE MACS M231/M232 TYPE LAP FOR THE 155MM PROPELLING CHARGES. |
89233120FNA400264
INNOVATIVE TECHNOLOGY PARTNERSHIPS LLC | $52,760,322.35
all years, not this fiscal year only | 2020-02-17 to 2027-09-16 | AR 72916 | Department of Energy
LOGISTICS SUPPORT SERVICES TO INCLUDE LOGISTICS PLANNING AND SUPPORT, PERSONAL PROPERTY MANAGEMENT, MUNITIONS MANAGEMENT, ARMORY OPERATIONS/FIREARMS MANAGEMENT, MOTOR VEHICLE OPERATIONS AND FLEET MANAGEMENT, AND ADMINISTRATION SUPPORT. |
89233119FNA400238
PROJECT ENHANCEMENT CORPORATION | $50,863,587.75
all years, not this fiscal year only | 2020-02-17 to 2026-08-16 | AR 72923 | Department of Energy
NEW SUPPORT SERVICE CONTRACT, TRAINING&FEDERAL AGENT SUPPORT FOR OFFICE OF SECURE TRANSPORTATION - NA-15. |
1605JW20C0004
SERRATO CORPORATION | $48,514,970.84
all years, not this fiscal year only | 2020-11-01 to 2026-07-31 | AR 72209 | Department of Labor
LITTLE ROCK JCC 2020 CONTRACT |
36E77620C0021
TLS-CES SERVICES I, LLC | $47,554,314.92
all years, not this fiscal year only | 2020-05-18 to 2029-06-01 | AR 72114 | Department of Veterans Affairs
OTHER FUNCTIONS - LITTLE ROCK VAMC, NORTH LITTLE ROCK VAMC - ENERGY SAVINGS PERFORMANCE CONTRACT. |
75F40123C00057
AMERIND BG JV, LLC | $46,470,615.27
all years, not this fiscal year only | 2023-06-02 to 2029-02-18 | AR 72079 | Department of Health and Human Services
BLDG. 2 - CHILLER PLANT CONSTRUCTION AND ASSOCIATED PROJECTS |
W9127S24F6015
GILBANE FEDERAL JV | $45,357,508.71
all years, not this fiscal year only | 2024-09-30 to 2027-05-18 | AR 72903 | Department of Defense
DESIGN BUILD RENOVATION OF FIVE BUILDING FOR THE ROYAL SINGAPORE AIRFORCE AT EBBING AIR FORCE BASE ARKANSAS |
36C77625C0096
HURLEY JV, LLP | $42,895,816.00
all years, not this fiscal year only | 2025-09-19 to 2027-12-24 | AR 72703 | Department of Veterans Affairs
EHRM INFRASTRUCTURE UPGRADE AT FAYETTEVILLE AR VA MEDICAL CENTER. |
W9127S26CA006
BL HARBERT INTERNATIONAL LLC | $40,857,635.00
all years, not this fiscal year only | 2026-04-03 to 2028-04-03 | AR 72903 | Department of Defense
THIS PROJECT INVOLVES THE CONSTRUCTION OF AN APPROXIMATELY 25,000 SQ FT AIRCRAFT MAINTENANCE HANGAR TO SUPPORT THE BED DOWN OF THE F-35 AIRCRAFT AT EBBING FIELD AIR NATIONAL GUARD BASE LOCATED IN FORT SMITH, AR. |
W9127S24F6031
CERRIS BUILDERS, INC | $37,991,046.70
all years, not this fiscal year only | 2024-09-27 to 2027-02-07 | AR 72901 | Department of Defense
DESIGN-BUILD, RENOVATION EBBING HANGAR BUILDING 200, EBBING AIR NATIONAL GUARD BASE, ARKANSAS |
47PB5326F0007
ROSS GROUP CONSTRUCTION CORPORATION, LLC | $36,203,180.00
all years, not this fiscal year only | 2026-08-03 to 2028-09-24 | AR 72079 | General Services Administration
PROVIDE FOR ALL LABOR AND MATERIALS REQUIRED TO COMPLETE THE WORK FOR THE RENOVATION OF THE PATHOLOGY LABORATORY IN BUILDING 5D LOCATED AT THE FOOD AND DRUG ADMINISTRATION'S (FDA) NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH CAMPUS IN JEFFERSON, AR |
W912EQ23C0016
FAIRBANKS MORSE, LLC | $35,466,398.82
all years, not this fiscal year only | 2023-08-31 to 2027-11-12 | AR 72360 | Department of Defense
NO. 1 ENGINE REBUILD, SERIAL NO. 38D8700 |
140P2025C0054
MEDVOLT - ROUNDHOUSE JV | $34,458,697.33
all years, not this fiscal year only | 2025-07-26 to 2027-03-17 | AR 71901 | Department of the Interior
HOSP 318915 REHABILITATE PARK BATHHOUSES |
89233126CNA000459
QAYAQ GOVERNMENT SOLUTIONS LLC | $33,000,000.00
all years, not this fiscal year only | 2026-09-29 to 2027-10-01 | AR 72923 | Department of Energy
DESIGN AND CONSTRUCT A NEW MULTI-PURPOSE BUILDING ON THE OFFICE OF SECURE TRANSPORTATION'S (OST) TRAINING COMMAND (TRACOM) SITE IN FORT CHAFFEE, AR |
DOLETA16C0084
ODLE MANAGEMENT GROUP, L.L.C. | $31,600,914.30
all years, not this fiscal year only | 2016-07-01 to 2020-10-31 | AR 72209 | Department of Labor
IGF::OT::IGF LITTLE ROCK JOB CORPS CENTER |
36C25626C0046
BLUE CORD DESIGN AND CONSTRUCTION, LLC | $30,995,241.00
all years, not this fiscal year only | 2026-06-30 to 2026-09-13 | AR 72703 | Department of Veterans Affairs
564-19-403 RENOVATE STERILE PROCESSING SERVICES (SPS), FAYETTEVILLE, AR 72703. POP 720 CALENDAR DAYS FROM NTP. EO 14398 |
W912EQ24C0010
C. J. MAHAN CONSTRUCTION COMPANY, LLC | $26,599,447.10
all years, not this fiscal year only | 2024-06-21 to 2029-01-01 | AR 72017 | Department of Defense
GRAND PRAIRIE PUMP STATION RE-PROCUREMENT |
SPRRA226F0105
GENERAL DYNAMICS-OTS, INC. | $26,540,859.00
all years, not this fiscal year only | 2026-07-15 to 2028-06-30 | AR 71744 | Department of Defense
THIS DELIVERY ORDER IS FOR THE COUNTERMEASURE MUNITIONS FOR THE B-KIT. |
W519TC25F0211
AKIMA FACILITIES OPERATIONS LLC | $26,506,477.71
all years, not this fiscal year only | 2025-06-10 to 2028-06-09 | AR 72503 | Department of Defense
ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE RE-COMPETE FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES FOR FORT SILL, OKLAHOMA. |
N0010426FZV05
ARMTEC COUNTERMEASURES CO | $25,471,320.00
all years, not this fiscal year only | 2026-03-31 to 2028-01-30 | AR 71711 | Department of Defense
MJU-61 |
W912EQ26CA004
RIGID CONSTRUCTORS LLC | $24,602,400.00
all years, not this fiscal year only | 2026-01-15 to 2028-03-16 | AR 72142 | Department of Defense
PHASE 3.2 CONSIST OF THE CONSTRUCTION OF 14,665 LF OF IRRIGATION CANAL, 8 FARM OFFTAKES, 5 SIPHON STRUCTURES, 1 GRAVITY TURNOUT, 2 PUMP TURNOUTS, AND ASSOCIATED GRADING AND DRAINAGE. |
75F40120C00060
TOXICOLOGIC PATHOLOGY ASSOCIATES INC | $23,901,717.25
all years, not this fiscal year only | 2020-07-14 to 2025-09-15 | AR 72079 | Department of Health and Human Services
ON-SITE PATHOLOGY SERVICES |
SP060009C8259
ENTERGY ARKANSAS, LLC | $23,135,990.11
all years, not this fiscal year only | 2009-09-30 to 2061-09-22 | AR 72201 | Department of Defense
UTILITY PRIVATIZATION FOR THE ELECTRICAL UTILITY SYSTEM AT LITTLE ROCK AFB. |
W9127S26CA002
RED EAGLE 3 JV | $22,859,800.00
all years, not this fiscal year only | 2025-11-13 to 2027-11-22 | AR 71602 | Department of Defense
THIS IS A REQUIREMENT TO REPLACE THE WATERLINES ON THE SOUTH SIDE OF PINE BLUFF ARSENAL. |
FA865021C2600
WOLFSPEED, INC. | $22,331,438.00
all years, not this fiscal year only | 2021-06-23 to 2026-12-01 | AR 72701 | Department of Defense
SILICON CARBIDE POWER ELECTRONICS FOR MORE ELECTRIC AIRCRAFT |
W912EE21C0009
RE-ENGINEERED BUSINESS SOLUTIONS, INC | $20,617,960.07
all years, not this fiscal year only | 2021-08-30 to 2026-08-29 | AR 71968 | Department of Defense
ARKANSAS LAKES OPERATION AND MAINTENANCE SERVICES AT LAKE OUACHITA, LAKE GREESON, AND DEGRAY LAKE |
36C77622C0005
VENERGY GROUP LLC | $20,536,962.02
all years, not this fiscal year only | 2022-02-02 to 2025-10-31 | AR 72205 | Department of Veterans Affairs
LITTLE ROCK SPS RENOVATION DESIGN BID BUILD |
W9127S21C0006
ANDRITZ HYDRO CORP | $20,156,743.81
all years, not this fiscal year only | 2021-10-01 to 2025-06-12 | AR 72631 | Department of Defense
UNITS 1-2 GENERATOR STATOR REWIND, BEAVER POWERHOUSE. COMPLETION DUE 705 CALENDAR DAYS AFTER NTP. |
SP800026F0031
U.S. VANADIUM LLC | $20,079,740.16
all years, not this fiscal year only | 2026-07-01 to 2030-01-31 | AR 71901 | Department of Defense
VANADIUM PENTOXIDE |
W912EE24F0140
CIRCLE, LLC | $19,828,630.00
all years, not this fiscal year only | 2024-09-30 to 2026-06-30 | AR 71653 | Department of Defense
CONSTRUCTION OF WEST BANK MISSISSIPPI RIVER ITEM 525-R, LEVEE ENLARGEMENT AND BERMS, IN CHICOT COUNTY, ARKANSAS. |
FA446026F0011
GIDEON CONTRACTING, LIMITED LIABILITY COMPANY | $19,600,007.50
all years, not this fiscal year only | 2026-05-14 to 2028-05-17 | AR 72099 | Department of Defense
FULL REPAIR OF BUILDING 718 TO INCLUDE ROOF, HEATING, VENTILATION AND COOLING SYSTEM REPLACEMENT, ELECTRICAL/PLUMBING UPGRADES/REPAIRS, REPLACEMENT OF INTERIOR FINISHES, REMOVAL OF ASBESTOS/LEAD MATERIAL, AND EXTERIOR CONSTRUCTION. |
FA441923C0005
FORT SMITH REGIONAL AIRPORT | $19,001,098.44
all years, not this fiscal year only | 2023-06-01 to 2033-05-31 | AR 72903 | Department of Defense
INTERGOVERNMENTAL SUPPORT AGREEMENT BETWEEN THE UNITED STATES OF AMERICA AND THE AIRPORT AUTHORITY OF FORT SMITH ARKANSAS FOR INSTALLATION SUPPORT SERVICES |
W9127S20C0008
MCCORMICK INDUSTRIAL ABATEMENT SERVICES, INC. | $18,160,770.84
all years, not this fiscal year only | 2020-11-12 to 2026-08-09 | AR 71611 | Department of Defense
REHABILITATE TAINTER GATES 1-4, 6, AND 7 |
FA821326FB026
ARMTEC COUNTERMEASURES CO | $18,102,884.80
all years, not this fiscal year only | 2026-05-14 to 2027-05-31 | AR 71701 | Department of Defense
PURCHASE OF NSN: 1370-01-670-3077 AQ, MJU-75/B, FLARE, COUNTERMEASURE. |
36C10B21N0002WIND
WINDSTREAM COMMUNICATIONS, LLC | $18,011,178.36
all years, not this fiscal year only | 2021-04-27 to 2026-03-31 | AR 72212 | Department of Veterans Affairs
TASK ORDER 20 - VOICE SERVICES |