HT940212C0001
UNITEDHEALTH MILITARY & VETERANS SERVICES, LLC | $13,145,560,374.49
all years, not this fiscal year only | 2012-03-20 to 2019-02-15 | MN 55343 | Department of Defense
T3 MANAGED CARE SUPPORT CONTRACT FOR WEST REGION |
W15QKN13C0074
NORTHROP GRUMMAN SYSTEMS CORPORATION | $1,490,864,784.31
all years, not this fiscal year only | 2013-08-30 to 2025-12-01 | MN 55442 | Department of Defense
TO AWARD PRODUCTION EFFORT FOR THE PRECISION GUIDANCE KIT (PGK)TO INCLUDE ARMY, MARINES, FMS QUANTITIES, FFP, BASE WITH 2 OPTIONS INCLUDING SPECIAL LICENSE RIGHTS (TDP). |
N0002420C5380
BAE SYSTEMS LAND & ARMAMENTS L.P. | $589,010,821.02
all years, not this fiscal year only | 2020-02-11 to 2023-07-15 | MN 55421 | Department of Defense
FY19-23 CANISTER PRODUCTION REQUIREMENTS |
75A50323C00003
AGILITI HEALTH INC | $383,719,955.66
all years, not this fiscal year only | 2023-08-28 to 2027-08-27 | MN 55439 | Department of Health and Human Services
PREVENTIVE MAINTENANCE SERVICES (PMS), MANAGEMENT, AND STORAGE FOR VENTILATOR AND POWERED AIR PURIFYING RESPIRATOR (PAPR)SYSTEMS |
W52P1J22C0024
NORTHROP GRUMMAN SYSTEMS CORPORATION | $377,728,772.42
all years, not this fiscal year only | 2022-05-26 to 2028-12-06 | MN 55442 | Department of Defense
120 MM TANK TRAINING AMMUNITION |
0002
NATIONAL RECOVERIES INC | $325,868,816.06
all years, not this fiscal year only | 2015-10-15 to 2024-09-30 | MN 55304 | Department of Education
"CRITICAL FUNCTION" - IGF::CT::IGF PRIVATE COLLECTION AGENCY PERFORMS COLLECTION AND ADMINISTRATIVE RESOLUTION ACTIVITIES ON DEBTS RESULTING FROM NON-PAYMENT OF STUDENT LOANS MADE UNDER THE VARIOUS FEDERAL STUDENT AID LOAN PROGRAMS. |
W519TC24F0158
NORTHROP GRUMMAN SYSTEMS CORPORATION | $273,530,052.49
all years, not this fiscal year only | 2024-05-14 to 2027-09-30 | MN 55442 | Department of Defense
LW30 XM1211 HIGH EXPLOSIVE PROXIMITY PROCURED UNDER MEDIUM CALIBER FAMILY BUY 3 IDIQ |
N0017419C0004
BAE SYSTEMS LAND & ARMAMENTS L.P. | $247,848,584.10
all years, not this fiscal year only | 2019-04-10 to 2026-08-10 | MN 55421 | Department of Defense
MK45 OVERHAUL/UPGRADE MOD4 |
W15QKN15C0066
ALLIANT TECHSYSTEMS OPERATIONS LLC | $223,619,804.39
all years, not this fiscal year only | 2015-07-28 to 2027-02-13 | MN 55442 | Department of Defense
IGF::OT::IGF CARTRIDGE, 120MM, ADVANCED MULTI-PURPOSE (AMP), XM1147, HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) |
W52P1J17C0025
ALLIANT TECHSYSTEMS OPERATIONS LLC | $222,947,801.93
all years, not this fiscal year only | 2017-03-29 to 2026-09-21 | MN 55442 | Department of Defense
AWARD FISCAL YEAR 2017 120MM TANK TRAINING AMMUNITION REQUIREMENTS. OPTIONS FOR FISCAL YEARS 18-21 REQUIREMENTS AVAILABLE TO BE EXERCISED. |
N0002412C5311
BAE SYSTEMS LAND & ARMAMENTS L.P. | $202,998,675.31
all years, not this fiscal year only | 2011-10-26 to 2027-02-17 | MN 55421 | Department of Defense
AGS FOR DDG 1002 |
N0002413C5325
BAE SYSTEMS LAND & ARMAMENTS L.P. | $176,234,537.88
all years, not this fiscal year only | 2013-06-04 to 2026-07-22 | MN 55421 | Department of Defense
BASIC CONTRACT AWARD FOR MK 41 VLS MECHANICAL DESIGN AGENT ENGINEERING AND TECHNICAL SERVICES. BASIC AWARD FUNDS FY 13 RDT&E AND FY 13 FMS SLINS. |
N0002421C5393
BAE SYSTEMS LAND & ARMAMENTS L.P. | $160,178,123.40
all years, not this fiscal year only | 2021-04-28 to 2027-04-27 | MN 55421 | Department of Defense
MK 41 VLS MECHANICAL DESIGN AGENT |
W15QKN26F0108
NORTHROP GRUMMAN SYSTEMS CORPORATION | $159,161,173.44
all years, not this fiscal year only | 2026-03-27 to 2028-05-31 | MN 55442 | Department of Defense
120MM, ADVANCED MULTI-PURPOSE (AMP) M1147 HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) CARTRIDGE |
N0002424C5324
BAE SYSTEMS LAND & ARMAMENTS L.P. | $147,017,092.00
all years, not this fiscal year only | 2024-07-12 to 2029-07-12 | MN 55421 | Department of Defense
FY24-27 CANISTER PRODUCTION REQUIREMENTS |
47PB5226C0001
MCGOUGH CONSTRUCTION CO., LLC | $107,620,021.44
all years, not this fiscal year only | 2025-10-29 to 2029-06-05 | MN 55605 | General Services Administration
DESIGN BUILD SERVICES FOR THE NEW LAND PORT OF ENTRY (LPOE) LOCATED IN GRAND PORTAGE, MINNESOTA |
W519TC25F0378
NORTHROP GRUMMAN SYSTEMS CORPORATION | $99,889,779.26
all years, not this fiscal year only | 2025-09-25 to 2028-09-29 | MN 55442 | Department of Defense
25MM M792 CARTRIDGE |
N0001923C0040
KATO ENGINEERING INC. | $89,993,304.00
all years, not this fiscal year only | 2023-09-07 to 2027-12-15 | MN 56003 | Department of Defense
CVN 81 EMALS ESS FULL PRODUCTION |
W519TC24F0190
NORTHROP GRUMMAN SYSTEMS CORPORATION | $86,640,106.72
all years, not this fiscal year only | 2024-04-30 to 2028-03-31 | MN 55442 | Department of Defense
M789 HEDP CARTRIDGE |
N0002421C4106
BAE SYSTEMS LAND & ARMAMENTS L.P. | $85,214,571.25
all years, not this fiscal year only | 2020-12-18 to 2029-09-30 | MN 55421 | Department of Defense
BLOCK 5/E CONTRACT FOR THE PROCUREMENT OF PROPULSOR ASSEMBLIES, ENGINEERING SERVICES, AND TRAVEL. |
FA823217C0001
GENERAL DYNAMICS MISSION SYSTEMS, INC. | $75,580,438.82
all years, not this fiscal year only | 2017-04-17 to 2028-03-12 | MN 55431 | Department of Defense
F-16 ACAT III PROGRAM TO UPGRADE THE PROGRAMMABLE DISPLAY GENERATOR (PDG) |
W52P1J19F0433
NORTHROP GRUMMAN SYSTEMS CORPORATION | $71,003,083.68
all years, not this fiscal year only | 2019-05-30 to 2025-09-30 | MN 55442 | Department of Defense
20MM MK244-0 APDS LINKED CARTRIDGE, NSN: 1305-01-484-9674 |
N0002425C5315
BAE SYSTEMS LAND & ARMAMENTS L.P. | $67,769,780.00
all years, not this fiscal year only | 2025-04-29 to 2030-04-11 | MN 55421 | Department of Defense
MK 29 MOD 0/1 CANISTERS WITH PHS&T |
W15QKN24C0041
NORTHROP GRUMMAN SYSTEMS CORPORATION | $66,327,309.60
all years, not this fiscal year only | 2024-07-31 to 2026-12-31 | MN 55442 | Department of Defense
THIS REQUIREMENT IS FOR THE PROCUREMENT OF M88S, M89S AND VLSAS, FOR THE AWARD OF AN UNDEFINITIZED CONTRACT ACTION. |
HY023326C0013
BAE SYSTEMS LAND & ARMAMENTS L.P. | $65,000,000.00
all years, not this fiscal year only | 2026-07-13 to 2029-07-12 | MN 55369 | Department of Defense
THE RESULTANT CONTRACT IS FOR THE DEVELOPMENT OF AN IMPROVED LOW-COST, DEEP MAGAZINE, GROUND AND AIR AND MISSILE DEFENSE SYSTEM CAPABILITY. |
HT001125CE007
OPTUMHEALTH CARE SOLUTIONS, LLC | $62,576,131.47
all years, not this fiscal year only | 2025-09-18 to 2027-03-17 | MN 55344 | Department of Defense
GLOBAL NURSE ADVICE LINE (GNAL) SERVICES - 18 MONTH BRIDGE WITH 6-MONTH BASE PERIOD AND FOUR 3-MONTH OPTIONS |
1605JW21C0006
EDUCATION & TRAINING RESOURCES LLC | $59,384,268.60
all years, not this fiscal year only | 2021-01-08 to 2026-11-30 | MN 55108 | Department of Labor
HUBERT H. HUMPHREY JOB CORPS CENTER WITH OA/CTS |
36C77622C0144
RICHARD GROUP LLC | $52,125,275.71
all years, not this fiscal year only | 2022-09-27 to 2026-06-17 | MN 55417 | Department of Veterans Affairs
CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES TO COMPLETE THE EHRM PROJECT AT THE MINNEAPOLIS VAMC |
W15QKN23C0001
BAE SYSTEMS LAND & ARMAMENTS L.P. | $51,097,742.00
all years, not this fiscal year only | 2023-05-02 to 2026-04-30 | MN 55421 | Department of Defense
XM1155 SUB-CALIBER TECHNOLOGY DEMONSTRATOR |
N0001922F2021
NORTHROP GRUMMAN SYSTEMS CORP | $49,716,025.43
all years, not this fiscal year only | 2022-06-30 to 2026-09-28 | MN 55442 | Department of Defense
FMU 139D/B FUZE SYSTEM |
123J1423F2022
LAKESIDE FOODS INC | $48,080,648.09
all years, not this fiscal year only | 2023-08-03 to 2024-06-30 | MN 55964 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000009492/4400001826/4100028171/BEEF CAN-24/24 OZ |
19AQMM24F2426
MG FACILITY SERVICES, LLC | $45,664,200.48
all years, not this fiscal year only | 2024-09-29 to 2027-09-28 | MN 55416 | Department of State
TASK ORDER FOR LABOR, COURSE SUPPORT, AND RTC FOR THE OVERSEAS TRAINING AND FACILITIES MANAGEMENT PROGRAM IN SUPPORT OF ATA. |
N0002412C4221
BAE SYSTEMS LAND & ARMAMENTS L.P. | $45,182,715.41
all years, not this fiscal year only | 2011-12-09 to 2017-12-29 | MN 55421 | Department of Defense
ENGINEERING SERVICES |
SPE60818F0001
U.S. BANCORP | $42,164,928.00
all years, not this fiscal year only | 2018-06-14 to 2028-11-29 | MN 55402 | Department of Defense
FLEET FUEL CARD SERVICES |
DOLETA16C0028
MANAGEMENT & TRAINING CORPORATION | $41,325,862.00
all years, not this fiscal year only | 2016-02-01 to 2021-02-28 | MN 55108 | Department of Labor
IGF::OT::IGF OPERATION OF HUBERT H. HUMPHREY OACTS |
W519TC24F0368
NORTHROP GRUMMAN SYSTEMS CORPORATION | $37,167,805.00
all years, not this fiscal year only | 2024-08-28 to 2028-09-30 | MN 55442 | Department of Defense
30MM XM1173 TP-T CARTRIDGE ADD-ON |
68HE0522F0071
J. F. BRENNAN COMPANY, INC. | $35,448,416.79
all years, not this fiscal year only | 2022-05-17 to 2027-10-20 | MN 55802 | Environmental Protection Agency
SPIRIT LAKE PHASE III TASK ORDER UNDER GLNPO-RRS MATOC |
N0002414C5324
BAE SYSTEMS LAND & ARMAMENTS L.P. | $34,191,684.10
all years, not this fiscal year only | 2014-05-30 to 2026-01-27 | MN 55421 | Department of Defense
MK45 LOE |
123J1424C2595
JENNIE-O TURKEY STORE INC | $34,026,370.08
all years, not this fiscal year only | 2024-08-26 to 2025-05-15 | MN 56201 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000010260/4100030842/TURKEY BREAST CKD FRZ CTN 34-42 LBS,TURKEY BREAST DELI SLC FRZ PKG-20/2 LB |
W52P1J19F0603
NORTHROP GRUMMAN SYSTEMS CORPORATION | $33,930,616.34
all years, not this fiscal year only | 2019-08-23 to 2021-11-30 | MN 55442 | Department of Defense
30X173MM MK310 MOD 0 PROGRAMMABLE AIRBURST MUNITION - TRACER (PABM-T) CARTRIDGE, NSN:1305-01-673-4130 AND 30X173MM SETTER VERIFICATION DEVICE, NSN: 1305-01-675-2918 |
W519TC24F0335
NORTHROP GRUMMAN SYSTEMS CORPORATION | $33,322,924.82
all years, not this fiscal year only | 2024-07-30 to 2027-12-31 | MN 55442 | Department of Defense
PGU-28 A/B SEMI-ARMOR PIERCING HIGH EXPLOSIVE INCENDIARY (SAPHEI) BULK PACK (BP) PROCUREMENT ON THE FAMILY BUY 3 IDIQ |
68HE0522F0072
J. F. BRENNAN COMPANY, INC. | $31,825,906.39
all years, not this fiscal year only | 2022-05-24 to 2025-11-30 | MN 55808 | Environmental Protection Agency
MUNGER LANDING RA TASK ORDER UNDER GLNPO-RRS MATOC |
W912QR24C0026
L.S. BLACK CONSTRUCTORS, LLC | $31,249,165.00
all years, not this fiscal year only | 2024-08-28 to 2026-12-26 | MN 55111 | Department of Defense
DESIGN-BUILD MAINTENANCE AND REPAIR OF AN ARMY RESERVE CENTER TRAINING BUILDING, BUILDING 505, AT FORT SNELLING, MINNESOTA. THIS REQUIREMENT INCLUDES A-E DESIGN AND CONSTRUCTION SERVICES. |
N0001926F0151
HONEYWELL INTERNATIONAL INC. | $30,807,000.00
all years, not this fiscal year only | 2026-02-26 to 2027-12-31 | MN 55413 | Department of Defense
IMU LTB FOR USN, USAF, ITAF, AND FMS |
W519TC24F0194
NORTHROP GRUMMAN SYSTEMS CORPORATION | $30,756,700.65
all years, not this fiscal year only | 2024-04-30 to 2027-10-31 | MN 55442 | Department of Defense
20MM M940 JOINT URGENT OPERATIONAL NEEDS STATEMENT (JUONS) MULTIPURPOSE TRACER-SELF DESTRUCT (MPT-SD) CARTRIDGES, DODIC: AC34, NSN: 1305-01-668-9908. |
W519TC25F0050
NORTHROP GRUMMAN SYSTEMS CORPORATION | $29,801,912.16
all years, not this fiscal year only | 2024-12-30 to 2027-09-30 | MN 55442 | Department of Defense
30MM MK239 TP-T DELIVERY ORDER AWARD NSN: 1305-01-524-0220 |
FA865020C9324
BAE SYSTEMS LAND & ARMAMENTS L.P. | $29,558,934.77
all years, not this fiscal year only | 2020-06-18 to 2025-12-31 | MN 55421 | Department of Defense
COUNTER CRUISE MISSILE EXPERIMENTATION: HYPERVELOCITY PROJECTILE (HVP) ALL-UP-ROUND (AUR) EXPERIMENT |
W909MY26F0002
CUMMINS POWER GENERATION INC. | $29,480,517.00
all years, not this fiscal year only | 2025-12-15 to 2027-07-31 | MN 55432 | Department of Defense
ACQUIRE GENERATOR SETS IN BOTH THE 500 KW SKID MOBILE ELECTRIC POWER GENERATOR SET (MEPGS) -10001 AND POWER PLANT (PP) (MEPGS- 35001) CONFIGURATIONS TO MEET THE ELECTRICAL POWER NEEDS FOR THE LOWER TIER AIR AND MISSILE DEFENSE SENSOR (LTAMDS). |
68HE0524F0027
J. F. BRENNAN COMPANY, INC. | $29,275,119.00
all years, not this fiscal year only | 2024-03-07 to 2027-10-30 | MN 55718 | Environmental Protection Agency
THOMSON RESERVOIR REMEDIAL ACTION |
W912CH24F0244
NORTHROP GRUMMAN SYSTEMS CORPORATION | $29,191,273.26
all years, not this fiscal year only | 2024-09-19 to 2027-05-01 | MN 55442 | Department of Defense
PRODUCTION FOR XM813 CANNON UNDER STRYKER 30MM ECP PROGRAM. THIS DELIVERY ORDER ESTABLISHES AN FMS DELIVERY ORDER FOR ORDERING PERIOD 4 FOR 92 XM813 CANNONS. |