W9128F23C0023
TURNER CONSTRUCTION COMPANY | $393,740,217.00
all years, not this fiscal year only | 2023-06-27 to 2027-11-02 | NE 68005 | Department of Defense
DESIGN/BUILD NKO AND DCS FACILITIES - OFFUTT AFB,NE |
36C10B23F0319
METGREEN SOLUTIONS INC | $389,497,831.12
all years, not this fiscal year only | 2023-09-22 to 2027-03-21 | NE 68701 | Department of Veterans Affairs
SERVICENOW SOFTWARE-AS-A-SERVICE (SAAS) LICENSE ENTITLEMENTS |
47QFCA25F0018
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | $240,547,905.00
all years, not this fiscal year only | 2025-06-30 to 2027-06-29 | NE 68113 | General Services Administration
STRATEGIC COMMAND INFORMATION TECHNOLOGY LIFECYCLE SUPPORT (SCITLS) TASK ORDER AWARD |
91003126F0022
NELNET SERVICING LLC | $210,650,841.99
all years, not this fiscal year only | 2026-04-01 to 2026-12-31 | NE 68508 | Department of Education
OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F |
W9128F23C0013
WALSH FEDERAL LLC | $155,758,410.00
all years, not this fiscal year only | 2023-03-31 to 2026-03-22 | NE 68005 | Department of Defense
DESIGN AND CONSTRUCT NC3 ALERT FACILITY |
91003125F0044
NELNET SERVICING LLC | $154,873,108.26
all years, not this fiscal year only | 2025-10-01 to 2026-08-24 | NE 68508 | Department of Education
OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. |
W9128F23C0015
WALSH FEDERAL LLC | $108,242,991.58
all years, not this fiscal year only | 2023-07-01 to 2026-07-15 | NE 68005 | Department of Defense
MILSTAR SATELLITE COMMUNICATIONS STATION/ DESIGN/BID/BUILD CAMPUS FACILITIES. |
FA460021F0047
PERATON ENTERPRISE SOLUTIONS LLC | $88,640,980.28
all years, not this fiscal year only | 2021-07-01 to 2025-12-19 | NE 68113 | Department of Defense
ITCC II BASELINE LABOR, CDRLS, AND FFP PROJECTS |
W9128F22C0027
M. A. MORTENSON COMPANY | $75,470,137.00
all years, not this fiscal year only | 2022-08-10 to 2025-04-11 | NE 68005 | Department of Defense
CONSTRUCT SECURITY CAMPUS |
FA873021F8501
APOGEE ENGINEERING, LLC | $68,195,288.09
all years, not this fiscal year only | 2020-11-18 to 2026-09-17 | NE 68113 | Department of Defense
ADVISORY AND ASSISTANCE SUPPORT SERVICES FOR AIR FORCE LIFE CYCLE MANAGEMENT CENTER COMBATANT COMMAND, COMMAND AND CONTROL DIVISION, UNITED STATES STRATEGIC COMMAND, AND THE 557 WEATHER WING. |
FA489021C0001
MILSUP LLC | $63,413,684.09
all years, not this fiscal year only | 2021-01-27 to 2026-10-31 | NE 68113 | Department of Defense
CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ALL OTHER ITEMS AND SERVICES THAT ARE REQUIRED TO PERFORM RC/OC/WC-135 AND E-4B CONTRACT AIRCREW TRAINING (CAT) AND COURSEWARE DEVELOPMENT (CWD) AT OFFUTT AFB, NE. |
FA221724FB001
PERATON INC. | $48,667,260.00
all years, not this fiscal year only | 2023-12-01 to 2027-09-30 | NE 68113 | Department of Defense
AGILE SOFTWARE DEVELOPMENT SERIVCES |
70B04C20F00001438
PATRIOT LLC | $45,392,124.77
all years, not this fiscal year only | 2020-09-29 to 2026-06-15 | NE 68382 | Department of Homeland Security
PROCUREMENT OF PROGRAM MANAGEMENT, CUSTOMER-FOCUSED TECHNOLOGY SERVICE DESK SUPPORT FOR TIER 1 INTERNAL AND EXTERNAL OPERATIONS, AUTOMATED COMMERCIAL ENVIRONMENT (ACE) ACCOUNT SERVICE DESK (ASD), AND ADVANCED SUPPORT OPERATIONS |
FA460024F0001
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $44,388,796.25
all years, not this fiscal year only | 2024-01-11 to 2027-01-10 | NE 68113 | Department of Defense
SYSTEMS ENGINEERING, SYSTEMS INTEGRATION, AND SYSTEMS SUSTAINMENT. CONDUCT UPGRADES, REFRESHES, TECHNOLOGY INSERTIONS, DEVELOPMENT, AND SUSTAINMENT OF AIR FORCE WEATHER SYSTEMS INCLUDING LIMITED RETURN TO SERVICE. |
W9128F26CA001
HENDRICKSON TRANSPORTATION LLC | $43,724,248.60
all years, not this fiscal year only | 2025-12-01 to 2027-12-18 | NE 68421 | Department of Defense
MISSOURI RIVER LEVEE R562 REPAIRS |
FA460021F0071
SPIRAL SOLUTIONS & TECHNOLOGIES, INC | $40,620,006.29
all years, not this fiscal year only | 2021-07-26 to 2026-08-19 | NE 68113 | Department of Defense
JOINT EXERCISE, TRAINING, ASSESSMENT AND RELATED SUPPORT FOR USSTRATCOM/J7 --- USAMS IV FOPR 21-005 |
FA460023F0011
APOGEE ENGINEERING, LLC | $39,203,228.04
all years, not this fiscal year only | 2023-01-22 to 2027-01-21 | NE 68113 | Department of Defense
USAMS FOPR 23-005 SYSTEM ENGINEERING AND INTEGRATION (SE&I) SUPPORT USSTRATCOM/NEC |
FA460015C0002
OMAHA PUBLIC POWER DISTRICT | $38,229,372.53
all years, not this fiscal year only | 2014-12-19 to 2055-09-08 | NE 68113 | Department of Defense
IGF::CT::IGF : OAFB ELECTRIC DISTRIBUTION SYSTEM |
FA460023F0053
PERATON ENTERPRISE SOLUTIONS LLC | $37,339,216.70
all years, not this fiscal year only | 2023-07-01 to 2023-12-31 | NE 68113 | Department of Defense
ITCC II PROCUREMENT TASK ORDER OPTION PD 7 |
W9128F23C0006
MEDVOLT TEPA EC JV | $36,744,793.46
all years, not this fiscal year only | 2022-12-23 to 2024-11-11 | NE 68113 | Department of Defense
CONSTRUCT OSS/SERE FACILITY |
36C77623C0094
AC JV ONE LLC | $36,371,031.53
all years, not this fiscal year only | 2023-09-28 to 2025-10-26 | NE 68105 | Department of Veterans Affairs
636C3164 EHRM INFRASTRUCTURE UPGRADE - OMAHA |
FA873022C8510
NORTHROP GRUMMAN SYSTEMS CORPORATION | $35,222,141.64
all years, not this fiscal year only | 2022-01-12 to 2027-01-11 | NE 68113 | Department of Defense
DECISION SUPPORT SERVICES (DSS) PURSUANT TO 10 USC 2371B(F) |
19AQMM19C0059
G4S SECURE INTEGRATION LLC | $34,906,606.16
all years, not this fiscal year only | 2019-06-01 to 2024-11-30 | NE 68102 | Department of State
LOCAL GUARD SERVICES FOR U.S. MISSION HONG KONG. (CONTRACT TO BE DEFINITIZED. COSTS ARE SUBJECT TO CHANGE IN ACCORDANCE WITH FAR.) |
36C10B24F0145
METGREEN SOLUTIONS INC | $32,630,000.00
all years, not this fiscal year only | 2024-05-21 to 2027-05-20 | NE 68701 | Department of Veterans Affairs
THE DEPARTMENT OF VETERANS AFFAIRS, OIT,EUS, EUO, ENDPOINT ENGINEERING HAS A REQUIREMENT FOR 600,000 ENDPOINT LICENSES OF 1E TACHYON SOFTWARE. 1E TACHYON IS CURRENTLY IN USE ON 170,800 VA ENDPOINTS. |
FA460023F0006
CLIENT/SERVER SOFTWARE SOLUTIONS INC | $32,019,870.72
all years, not this fiscal year only | 2022-11-30 to 2027-11-30 | NE 68113 | Department of Defense
USAMS FOPR 23-003 NUCLEAR COMMAND, CONTROL, AND COMMUNICATION (NC3) ENTERPRISE CENTER MISSION SUPPORT |
W9128F26FA014
EA-BAKER PARTNERS JV | $31,938,929.00
all years, not this fiscal year only | 2025-12-01 to 2027-02-28 | NE 68102 | Department of Defense
CY26 LEAK DETECTION TESTING TASK ORDER |
FA862024CB004
SPIRAL SOLUTIONS & TECHNOLOGIES, INC | $30,002,333.50
all years, not this fiscal year only | 2024-07-01 to 2027-07-01 | NE 68005 | Department of Defense
SPIRAL ANNUAL |
FA460021F0064
PERATON ENTERPRISE SOLUTIONS LLC | $29,804,952.68
all years, not this fiscal year only | 2021-07-01 to 2025-12-19 | NE 68113 | Department of Defense
BASELINE ENGINEERING TASK ORDER |
FA873022F8506
PERATON INC. | $27,842,654.34
all years, not this fiscal year only | 2022-04-01 to 2027-06-30 | NE 68113 | Department of Defense
COMMERCIAL AGILE SOFTWARE DEVELOPMENT SERVICES FOR THE NATIONAL DESIRED GROUND ZERO INTEGRATED DEVELOPMENT SYSTEM (4) SOFTWARE APPLICATION. |
W912L726FA011
S365 INC | $27,610,389.11
all years, not this fiscal year only | 2026-01-26 to 2026-09-30 | NE 68701 | Department of Defense
S365 MEMPHIS LODGING DEC2025/JAN 2026 |
FA460022F0102
M. C. DEAN, INC. | $27,592,379.76
all years, not this fiscal year only | 2022-09-11 to 2027-09-10 | NE 68113 | Department of Defense
C2F BLDG 1000 MAINTENANCE AND REPAIR SERVICE |
36C26322C0094
GCH CONSTRUCTION COMPANY | $27,383,910.00
all years, not this fiscal year only | 2022-08-24 to 2026-09-30 | NE 68105 | Department of Veterans Affairs
CONSTRUCT COMBINED ENERGY PLANT, VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM |
FA852521C0001
MCCALLIE ASSOCIATES, INC. | $26,996,209.85
all years, not this fiscal year only | 2020-12-10 to 2026-12-31 | NE 68123 | Department of Defense
CONVERSION OF INTERACTIVE ELECTRONIC TECHNICAL MANUALS ON C-5 |
FA821324F0001
METGREEN SOLUTIONS INC | $26,462,792.00
all years, not this fiscal year only | 2023-12-13 to 2027-12-13 | NE 68701 | Department of Defense
THREE SEPARATE THEATER INTEGRATED COMBAT MUNITIONS SYSTEM SOFTWARE LICENSES FOR AIR FORCE CLASS V MUNITIONS ACCOUNTABILITY AND FOR BOTH ADMINISTRATIVE AND OPERATIONAL CONTROL OF ASSETS |
FA460022C0018
SCITEC INNOVATIONS LLC | $26,350,502.63
all years, not this fiscal year only | 2022-08-01 to 2027-07-31 | NE 68113 | Department of Defense
GLOBAL DATA INTEGRATION (GDI) ENGINEERING AND ANALYTICS SUPPORT SBIR III |
70CMSD22C00000001
PEN-LINK, LTD | $26,155,762.25
all years, not this fiscal year only | 2022-07-01 to 2027-06-30 | NE 68516 | Department of Homeland Security
FOR PEN-LINK SOFTWARE SUITE FOR 500 USERS, TRAINING, MAINTENANCE AND SUPPORT AND ENGINEERING SERVICES |
FA873021F8503
PERATON INC. | $26,105,145.43
all years, not this fiscal year only | 2021-04-05 to 2026-05-31 | NE 68113 | Department of Defense
MISSILE APPLICATIONS AND SOFTWARE SUPPORT 3 (MASS3) AGILE SOFTWARE DEVELOPMENT SERVICES |
FA460021F0050
PERATON ENTERPRISE SOLUTIONS LLC | $25,977,844.84
all years, not this fiscal year only | 2021-07-01 to 2025-12-31 | NE 68113 | Department of Defense
ITCC II CPFF PROJECTS |
W9128F25CA028
SAMPSON CONSTRUCTION CO INC | $25,196,588.73
all years, not this fiscal year only | 2025-06-02 to 2026-12-28 | NE 68501 | Department of Defense
CONSTRUCT GREENHOUSE/HEADHOUSE PHYSICALLY CONNECTED TO THE EXISTING GREENHOUSE INNOVATION CENTER ON THE NEBRASKA INNOVATION CAMPUS AND PROVIDE FOR A FUTURE PHYSICAL CONNECTION TO A FUTURE USDA-ARS LAB/OFFICE BUILDING TO THE EAST OF THIS PROJECT. |
FA807522F0042
BOOZ ALLEN HAMILTON INC | $24,564,442.13
all years, not this fiscal year only | 2022-07-18 to 2027-07-24 | NE 68113 | Department of Defense
STRATEGIC CAPABILITY AND MISSION ASSURANCE ANALYSIS FOR HEADQUARTERS UNITED STATES STRATEGIC COMMAND |
FA460025F0049
PERATON ENTERPRISE SOLUTIONS LLC | $24,023,048.99
all years, not this fiscal year only | 2025-06-30 to 2025-11-25 | NE 68113 | Department of Defense
PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATIONS (15 CFR PART 700) |
FA460021F0062
PERATON ENTERPRISE SOLUTIONS LLC | $23,939,599.51
all years, not this fiscal year only | 2021-07-01 to 2025-12-31 | NE 68113 | Department of Defense
AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT |
FA873022F8509
LEIDOS, INC. | $23,777,174.00
all years, not this fiscal year only | 2022-08-09 to 2027-11-09 | NE 68113 | Department of Defense
MISSION PLANNING AND ANALYSIS COMMON SERVICES (MPACS2) AGILE SOFTWARE DEVELOPMENT SERVICES - INITIAL BASE TASK ORDER AWARD |
19AQMM25F0531
HCI MANAGEMENT SERVICES COMPANY | $23,717,973.18
all years, not this fiscal year only | 2025-04-01 to 2026-09-30 | NE 68071 | Department of State
FTO STAFFING TASK ORDER IN SUPPORT OF T DIRECTORATE |
68HE0722F0137
EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | $23,289,984.35
all years, not this fiscal year only | 2022-08-26 to 2026-08-28 | NE 68901 | Environmental Protection Agency
R7 RES: HASTINGS GROUNDWATER SUPERFUND CONTAMINATION SITE SECOND STREET OPERABLE UNIT 12 (OU12) |
FA862026FB079
CALVERT SYSTEMS ENGINEERING, INC | $22,063,350.79
all years, not this fiscal year only | 2026-04-01 to 2027-03-31 | NE 68123 | Department of Defense
AFLCMC/WI |
FA460023F0008
PERATON ENTERPRISE SOLUTIONS LLC | $21,870,781.22
all years, not this fiscal year only | 2022-12-19 to 2023-06-30 | NE 68113 | Department of Defense
ITCC II PROCUREMENT TASK ORDER OPTION PD 6 |
FA460025F0035
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $20,301,145.78
all years, not this fiscal year only | 2025-06-08 to 2027-06-07 | NE 68113 | Department of Defense
RETURN TO SERVICE (RTS), SUSTAINMENT, AND CYBERSECURITY. SYSTEM SUSTAINMENT FUNCTIONS REQUIRED TO SUPPORT AIR FORCE WEATHER (AFW) TO INCLUDE CORRECTIVE MAINTENANCE. |
FA873021F8502
PERATON INC. | $20,213,815.51
all years, not this fiscal year only | 2021-02-01 to 2026-04-30 | NE 68113 | Department of Defense
GLOBAL ADAPTIVE PLANNING COLLABORATIVE INFORMATION ENVIRONMENT 2 (GC2) TASK ORDER AWARD |
FA862025FB075
CALVERT SYSTEMS ENGINEERING, INC | $19,799,986.00
all years, not this fiscal year only | 2025-04-01 to 2026-03-31 | NE 68123 | Department of Defense
BIG SAFARI |