Department of Defense
Total awarded · trailing 12 months
$35.2B
$269for every U.S. household÷ 131M U.S. households
In perspective
5.4%of all $654.0B in tracked awards
633separate awards, trailing 12 months
Department of Defense has awarded $35.2B across 633 federal contracts of $1M or more on record.
Data as of August 5, 2026. Source: USAspending.gov, prime contract awards $1M+. Federal spending data lags and has known gaps. This is not a real-time or complete record.
Department of Defense also awarded $5.69B in federal grants on record ($1M+ awards only, not included in the contract total above).
Top recipients
Where this agency’s dollars go.
All contract awards
Swipe to see description and amount →
| Contractor | Description | Amount |
|---|---|---|
| BELL BOEING JOINT PROJECT OFFICE | MV-22 AIRCRAFT - FY08 (LOT 12)* | $11,040,980,157 |
| LOCKHEED MARTIN CORP | NEXT GENERATION OVERHEAD PERSISTENT INFRARED GEOSYNCHRONOUS EARTH ORBIT SPACE VEHICLE 1-3 PHASE 1 | $7,463,526,549 |
| HUNTINGTON INGALLS INC | N/A | $2,626,745,869 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | IRBM TARGETS | $1,520,762,712 |
| LOCKHEED MARTIN CORP | FY19 TRIDENT PRODUCTION AND DEPLOYED SYSTEMS SUPPORT | $773,098,498 |
| ECC CONSTRUCTORS LLC | CALIFORNIA WILDFIRES 2025 PPDR EATON. ISSUED BY USACE IN SUPPORT OF FEMA PER THE STAFFORD ACT. | $735,420,508 |
| LOCKHEED MARTIN CORP | MK21A RE-ENTRY VEHICLE -ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) EARLY PRODUCTION AND DEPLOYMENT (P&D) | $675,082,951 |
| ECC CONSTRUCTORS LLC | CALIFORNIA WILDFIRES 2025 PPDR PACIFIC PALISADES. ISSUED BY USACE IN SUPPORT OF FEMA PER THE STAFFORD ACT. | $614,335,065 |
| LEIDOS, INC. | SMW MI-17 CLS BRIDGE AFGHANISTAN | $508,205,279 |
| L3HARRIS INTERSTATE ELECTRONICS CORPORATION | FLIGHT TEST INSTRUMENTATION SUPPORT AND SERVICES | $479,955,113 |
| CAE USA MISSION SOLUTIONS INC. | IGF::OT::IGF SCAT III - KDAM ATARS | $400,890,856 |
| RAYTHEON COMPANY | CY21-25 NSPO DA BASE AWARD - FMS CAR | $361,459,286 |
| THE BOEING COMPANY | 17 F18 A-D FLIGHT CONTROL SURFACE NIINS | $301,147,783 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | INTELLIGENCE SYSTEMS INFRASTRUCTURE, TOOLS, AND ENHANCEMENTS (INSITE) | $300,939,722 |
| DELL MARKETING L.P. | ACQUISITION OF MICROSOFT 365 E SERIES SOFTWARE LICENSES AND SOFTWARE ASSURANCE VIA THE NAVY ESI BPA TO SUPPORT APPROXIMATELY 720,000 AIR FORCE AND PARTNER AGENCY USERS WITH SECURE ENTERPRISE SOFTWARE CAPABILITIES. | $280,853,878 |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | GFE TRANSPORTATION - SCN | $260,970,519 |
| KONGSBERG DEFENCE & AEROSPACE AS | JOINT STRIKE MISSILE LOT 2 AND OPTION LOT 3 | $240,904,098 |
| AGILE DEFENSE, LLC | IGF::CT::IGF DARPA MISSION SYSTEMS OFFICE INFORMATION TECHNOLOGY DIRECTORATE IT SYSTEMS SERVICES AND SUPPORT TASK ORDER. | $224,824,245 |
| GENERAL DYNAMICS LAND SYSTEMS INC. | STRYKER WHOLESALE SUPPLY PBL- FUNDING OP1 TASK ORDER FOR FY24. | $210,389,367 |
| GENERAL DYNAMICS LAND SYSTEMS INC. | STRYKER WHOLESALE SUPPLY IS A PERFORMANCE-BASED LOGISTICS CONTRACT THAT ALLOWS THE CONTRACTOR TO WAREHOUSE, INVENTORY, AND PURCHASE MATERIAL BASED ON A STRYKER VEHICLE DENSITY. | $202,499,899 |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | PGM MGMT, SYS ENG&BUSINESS MGMT | $191,468,423 |
| GENERAL DYNAMICS LAND SYSTEMS INC. | STRYKER WHOLESALE SUPPLY IS A PERFORMANCE-BASED LOGISTICS CONTRACT THAT ALLOWS THE CONTRACTOR TO WAREHOUSE, INVENTORY, AND PURCHASE MATERIAL BASED ON A STRYKER VEHICLE DENSITY. | $182,761,862 |
| CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY | PROFESSIONAL SUPPORT SERVICES | $180,088,608 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | FY25 UK DEPLOYED SYSTEMS SUPPORT | $161,208,993 |
| AMENTUM SERVICES, INC. | CONTRACTOR SERVICES TO CONDUCT AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT OF THE NAVAL AVIATION WARFIGHTING DEVELOPMENT CENTER (NAWDC) FLEET (GREY TAIL) AIRCRAFT PROGRAM | $141,759,109 |
| FOLSOM DAM CONSTRUCTORS | FOLSOM MAIN, LEFT & RIGHT WING DAMS | $125,390,834 |
| THE BOEING COMPANY | F-18 E/F/G FCS | $111,431,620 |
| SYNCHRON, LLC | SUPPORT SERVICES FOR PROGRAM EXECUTIVE OFFICE SUBMARINES | $110,032,443 |
| UNIVERSITY OF DAYTON | EO14042 SOARING OTTER | $103,549,029 |
| RAYTHEON COMPANY | SM-2 BLK IIICU EMD | $100,363,964 |
| IRON BOW TECHNOLOGIES, LLC | CISCO NEXTGEN ENTERPRISE AGREEMENT (EA) BUNDLE COMPRISED OF SMART NET TOTAL CARE (SNTC), DNA ADVANTAGE, LEGACY SOFTWARE SUPPORT SERVICE (SWSS), AND ADVANCE SERVICES TO SUPPORT DEPARTMENT OF THE AIR FORCE USERS. | $99,967,000 |
| RAYTHEON COMPANY | ESSM CY26-30 DESIGN AGENT | $98,628,770 |
| BOOZ ALLEN HAMILTON INC | THE F-35 LIGHTNING II JOINT PROGRAM OFFICE (JPO) LEADS THE LIFE-CYCLE PROGRAM MANAGEMENT OF THE F-35A, F-35B, AND F-35C- THE FIFTH-GENERATION JOINT STRIKE FIGHTER AIR SYSTEM. | $95,288,978 |
| GATR TECHNOLOGIES, INC. | NGT PRODUCTION SYSTEM AND SPARES | $80,392,830 |
| BP OIL INTERNATIONAL LIMITED | 8511960746!TURBINE FUEL,AVIATION | $75,891,401 |
| ROCKWELL COLLINS, INC. | HPTS-M PHASE II PRODUCTION KITS, INSTALLS, TRAINERS AND SPARES | $67,339,016 |
| AT&T ENTERPRISES, LLC | VPNS DEDICATED ACCESS ARRANGEMENT | $65,420,755 |
| T-MOBILE SECURE FEDERAL OPERATIONS LLC | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH AT&T FY24-FY34. | $64,214,113 |
| VERIZON BUSINESS NETWORK SERVICES LLC | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH VERIZON FY24-FY34. | $60,089,506 |
| AGILE DECISION SCIENCES, LLC | CYBERSECURITY SUPPORT SERVICES | $54,496,256 |
| SYSTEMS PLANNING AND ANALYSIS, INC. | FY24 ODC & TRAVEL IN SUPPORT OF CLIN0001 | $54,271,442 |
| PELATRON, INC. | CONTROL AND REPORTING CENTER (CRC) OPERATIONS MODULE (OM MOD) SYSTEM DELIVERY | $53,534,290 |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | SSBN DEVELOPMENT | $53,406,946 |
| VETJET FUELS LLC | 8511946915!TURBINE FUEL,AVIATION | $53,108,531 |
| READYONE INDUSTRIES INC | 8511628119!TROUSERS,CHEMICAL P | $52,322,329 |
| OCEANETICS INC | VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. | $50,733,534 |
| AAR SUPPLY CHAIN, INC | DO | $48,613,215 |
| HCPA-GARCO JV1 | W68MD961115992 | $48,149,000 |
| ASSURED INFORMATION SECURITY, INC. | RESOLUTE | $47,480,361 |
| MIKEL INC | ENGINEERING, SHIP ALTERATION (SHIPALT), TEMPORARY ALTERATION (TEMPALT), CYBERSECURITY, AND LOGISTICS SUPPORT FOR NAVAL UNDERSEA WARFARE CENTER DIVISION NEWPORT, SENSORS AND SONAR SYSTEMS DEPARTMENT (CODE 15). | $46,999,336 |
| HII MISSION TECHNOLOGIES CORP | IGF::OT::IGF LABOR AND MATERIAL ODCS ADVANCED TECHNOLOGY REFRESH AND INSERTION PROCESSES (ATRIP) US AIR FORCE WARFARE CENTER, AF TACTICAL EXPLOITATION OF NATIONAL CAPABILITIES (AF TENCAP)THE OBJECTIVE OF THIS TASK ORDER IS TO RAPIDLY REFRESH AND UPGRADE SYSTEMS ALREADY FIELDED (E.G., SPACE AND SATELLITE COMMUNICATIONS (SATCOM) SYSTEMS, AIRCRAFT COMMUNICATIONS SYSTEMS, SPACE AND MISSILE WARNING SYSTEMS, UNMANNED AERIAL SYSTEMS (UAS), AND AIR AND SPACE SITUATIONAL AWARENESS COMPONENTS) WITH NEW COMPONENTS THAT EXPAND THEIR NAVAL, AIR, AND LAND CAPABILITIES. | $46,253,899 |
| L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. | BIG SAFARI | $40,510,352 |
| DELTA DEFENSE SERVICES JV LLC | FUNDING FOR TRANSITION PERIOD AND ON BASE YEAR LABOR FOR THE AWARD OF CONTRACT. | $40,020,518 |
| OMAHA PUBLIC POWER DISTRICT | IGF::CT::IGF : OAFB ELECTRIC DISTRIBUTION SYSTEM | $38,229,373 |
| DRS NETWORK & IMAGING SYSTEMS LLC | NOUN: PERISCOPE HEAD ASSE NSN: 1240014424825 PN: 13588710 | $36,039,453 |
| SIERRA NEVADA COMPANY, LLC | PROJECT 93 (P93) SENSOR PROTOTYPE FABRICATION | $35,799,994 |
| READYONE INDUSTRIES INC | 8510930304!COAT,CHEMICAL PROTE | $35,741,317 |
| WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | CLEAN, INSPECT, REPAIR TANKS 5, 120, 121, 124 AND 125, INSPECT AND REPAIR TANK 209 AND CLEAN TANKS 11 AND 16 TASK ORDER (TO) AT NAVAL STATION (NAS) ROTA, SPAIN. | $35,522,248 |
| VERTEX MODERNIZATION AND SUSTAINMENT LLC | CENTER DISPLAY UNIT (CDU) PROGRAM FOR F-16 BLOCK 25/30/32/40/42/50/52 C AND D MODEL AIRCRAFT. CONTRACT FOR FULL KIT PURCHASES, SPARES SUPPORT, ICS, SOFTWARE AND FIRMWARE UPDATES, DEPOT STAND-UP EFFORTS, AND CONTINUED CDU INTEGRATION. | $35,359,969 |
| THE STRATAGEM GROUP LLC | RED WING ACCELERATED PED | $35,070,214 |
| BOEING AEROSPACE OPERATIONS, INC. | COMBAT AIR FORCE GLOBAL STRIKE MISSION PLANNING SYSTEMS- SOFTWARE DEVELOPMENT, MAINTENANCE, AND MODERNIZATION. | $35,031,682 |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | THIS ACTION IS FOR PROCUREMENT OF 1 YEAR OF SYSTEM ENGINEERING AND PROGRAM MANAGEMENT SERVICES IN SUPPORT OF THE WIN-T INCREMENT 2 (WIN-T INC 2) SYSTEMS AND EQUIPMENT. THIS TECHNICAL SUPPORT EFFORT WILL INCLUDE ENGINEERING SUPPORT, PRODUCTION SUPPORT AND PROGRAM MANAGEMENT. | $34,482,278 |
| DRC EMERGENCY SERVICES, LLC | USDA - HURRICANE HELENE DEBRIS REMOVAL SERVICES FOR THE CHEROKEE NATIONAL FOREST. | $33,758,112 |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | GLOBAL AIRCREW STRATEGIC NETWORK TERMINAL INCREMENT 2 (GASNTI2), BLOCK 1 IS A REQUIREMENT FOR A NUCLEAR HARDENED AND SURVIVABLE COMMUNICATION SYSTEM TO ENABLE AIRCREW ING AND COMMUNICATION. | $33,357,959 |
| SIMVENTIONS INC | ELECTRONIC WARFARE AND SPECTRUM OPERATIONS (EWSO) | $33,194,316 |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | BASE EFFORT | $30,049,071 |
| SYSTEMS PLANNING AND ANALYSIS, INC. | FY26 OTHER DIRECT COST (ODC) & | $29,783,118 |
| CACI NSS, LLC | IGF::OT::IGF NTPR PROGRAM SUPPORT | $29,022,034 |
| GATR TECHNOLOGIES, INC. | NGT SYSTEM DT ASSETS | $29,004,870 |
| ELECTROSOFT SERVICES, LLC | SENIOR INFORMATION SECURITY OFFICER (SISO) | $28,257,966 |
| COMMIT ENTERPRISES INC | TECHNICAL, OPERATIONS, ANALYSIS, AND SUSTAINMENT SUPPORT | $25,086,679 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | H1 SYSTEM CONFIGURATION SETS | $25,082,929 |
| ECHELON SERVICES, LLC | DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY SECURITY PROGRAMS OFFICE - CONSOLIDATED ALARM MONITORING AND MAINTENANCE | $24,683,616 |
| TORCH TECHNOLOGIES INC | IGF::CT::IGF | $24,524,352 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | RUDDER,AIRCRAFT,AIR | $24,084,930 |
| ALLIED METAL TECH, LLC | BDU-50D/B CAST DUCTILE IRON PRACTICE BOMB | $23,850,632 |
| CHEROKEE INSIGHTS LLC | DITMAC BEHAVIORAL THREAT ANALYSIS CENTER SUPPORT SERVICES | $23,050,161 |
| GENERAL ELECTRIC COMPANY | FMS F110 COMPONENT SPARES CONSUMABLES | $21,819,163 |
| NORFOLK DREDGING COMPANY | BEACH NOURISHMENT GREAT EGG HARBOR INLET TO TOWNSENDS INLET | $21,678,126 |
| PACWEST-KORTE JV | NEW CUMBERLAND MAINTENANCE REPAIR ARMY RESERVE OF BLDG 315 | $20,515,863 |
| CALCA SOLUTIONS, LLC | 8510614632!BULK HPH STORAGE | $20,353,016 |
| LOCKHEED MARTIN CORPORATION | JOINT AIR TO SURFACE STANDOFF MISSILE ENTERPRISE MANAGEMENT SYSTEM, JEMS 9.0 | $19,961,301 |
| EXP FEDERAL INC. | RENOVATE ETF OFFICE BUILDING 877 AND RENOVATE ETF OFFICE SPACE TEMP FACILITIES | $19,739,979 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | IGF::OT::IGF ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES FOR THE INTERIOR VOICE COMMUNICATION SYSTEM (IVCS). SUPPORT SERVICES INCLUDE THE AREAS OF ENGINEERING AND TECHNICAL SUPPORT SERVICES, SCIENTIFIC/ENGINEERING ANALYSIS AND STUDIES, TEST&EVALUATION, TECHNICAL DATA SUPPORT, FIELD ENGINEERING SERVICES, INTEGRATED LOGISTICS SUPPORT, CONFIGURATION MANAGEMENT, MANAGEMENT SUPPORT SERVICES, AND DATA MANAGEMENT SUPPORT. | $19,166,386 |
| JOHNSON CONTROLS NAVY SYSTEMS, LLC | THE CONTRACTOR SHALL PROVIDE HIGH EFFICIENCY SUPER CAPACITY (HESC) NEW CONSTRUCTION CHILLER AC PLANTS BASED UPON CURRENT NAVY DESIGNS. | $19,139,715 |
| FAR WEST CONTRACTORS CORP | SCHAFER DAM HQ BLDG - THIS IS A RE-AWARD DUE TO ISSUES IN ACWS. AWARD WAS PREVIOUSLY MADE AND ANNOUNCED TO CONGRESS ON 19 SEPTEMBER 2025. | $18,995,287 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | 8510160029!TASK 3 | $18,213,377 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | BOSS REQUEST FOR PROPOSAL | $18,138,157 |
| OCEANETICS INC | HORIZONTAL DIRECTIONAL DRILLING (HDD) | $17,980,792 |
| APPLIED RESEARCH ASSOCIATES, INC. | RF ANALYSIS AND VERIFICATION ENGINEERING SOFTWARE | $17,949,870 |
| NATIONAL STEEL AND SHIPBUILDING COMPANY | CODE 420A, USS LENAH H SUTCLIFFE HIGBEE (DDG-123) FISCAL YEAR 26 INCREMENTAL SELECTED RESTRICTED AVAILABILITY, TPPC-DDG123-SWRMC26-CN01, DELIVERY ORDER | $17,522,575 |
| MCLAUGHLIN RESEARCH CORPORATION | TECHNICAL, ENGINEERING, AND ADMINISTRATIVE SERVICES RELATING TO TORPEDOES, UNMANNED SYSTEMS, DEFENSIVE SYSTEMS, DECOYS AND DECEPTION CAPABILITIES IN SUPPORT OF CODE 85 | $17,241,778 |
| DNI EMERGING TECHNOLOGIES, LLC | BACKGROUND INVESTIGATION ENTERPRISE SYSTEM TECHNICAL SUPPORT (MAINFRAME/DISTRIBUTED) | $16,698,800 |
| PELATRON, INC. | TACTICAL TRANSPORTABLE GATEWAY (TTG) DELIVERY ORDER UNDER PEITSS IDIQ | $16,552,867 |
| PARTNET, INC | DAAS SOMA, DMARS, LMARS, DDATA SUSTAINMENT SUPPORT | $16,296,864 |
| GATR TECHNOLOGIES, INC. | PROCURE ANCILLARY BASEBAND MODULES UNDER EXHIBIT C | $16,247,736 |
| MCP COMPUTER PRODUCTS INC | DELL BPA C4IAS 4QFY25 EUD CERP PT1 | $15,910,864 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | BATTLEFIELF AIRBORNE COMMUNICATIONS NODE (BACN) PAYLOAD INTEGRATION AIRCRAFT 9048 | $15,600,000 |
| ENLIGHTEN IT CONSULTING LLC | JOINT CYBER WARFIGHTER ARCHITECTURE (JCWA) COMMON RUNTIME STACK FOR DATA (JCRS-D) SUPPORT SERVICES AND RADMF. | $15,427,176 |
| DCS CORPORATION | A-TEAM - OPERATIONS MANAGEMENT | $15,086,280 |
| MCP COMPUTER PRODUCTS INC | DELL BPA FY25 C4IAS EUD LCR PT1 | $15,079,336 |
| DEAN MARINE AND EXCAVATING, INC. | OSWEGO BREAKWATER WORK | $14,947,134 |
| V2X AEROSPACE LLC | REPAIR MAJOR TIME CHANGE ITEM (TCI) ENGINE COMPONENT | $14,371,910 |
| HASKELL CORP | STEAM GENERATOR | $14,199,275 |
| CONTINUOUS COMPOSITES INC. | CF3D MULTIYEAR DEVELOPMENT FOR HYPERSONIC STRUCTURAL MATERIALS | $13,418,800 |
| WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | PERFORM CLEANING, INSPECTION, AND REPAIR ON TANKS 4, 9, 10, 127, AND 202 AT NAVAL STATION ROTA, SPAIN | $13,371,719 |
| U-SMC/DEMARIA JV1, LLC | REPAIRS AND ALTERATIONS TO B544, NSA PANAMA CITY, FL | $13,196,005 |
| UNITED DYNAMICS, INC | SBIR PHASE III MANUFACTURING TECHNOLOGY FOR ELECTROMECHANICAL REVERSE ENGINEERING | $13,142,221 |
| CHEROKEE INSIGHTS LLC | DCSA ADJUDICATING AND VETTING SERVICES REQUIRES CONTRACTOR SUPPORT TO ASSIST WITH SCREENING AND VETTING OF COVERED FOREIGN INDIVIDUALS AND THOSE SEEKING A SECURITY CLEARANCE THAT HAVE POSSIBLE FOREIGN NEXUS CONCERNS. | $13,137,483 |
| BLACK & VEATCH SPECIAL PROJECTS CORP. | EIDSS/PACS CONTRACT AWARD | $12,813,814 |
| BOOZ ALLEN HAMILTON INC | A&AS SERVICES TO SUPPORT CYBERSPACE TECHNICAL ANALYSIS SYSTEM INTEGRATION SERVICES | $12,683,341 |
| WESTERN CONTRACTING CORP | FY22 BANK STABILIZATION & NAVIGATION PROJECT - NORTH (BSNP), RIVER MILE 600 TO 740, MISSOURI RIVER, IA, MO, NE | $12,675,113 |
| CAM-DUTRA JV-II LLC | THE WORK INCLUDES ANNUAL MAINTENANCE DREDGING OF THE REDWOOD CITY CHANNEL TO -30-FT (MLLW) PLUS 1 FT OF PAID OVERDEPTH AND TRANSPORTING OF THE DREDGED MATERIAL TO CONTRACTOR-FURNISHED BENEFICIAL REUSE UPLAND SITE. | $12,624,591 |
| MCP COMPUTER PRODUCTS INC | DELL BPA (Q-10224) 4QFY25 EUD LCR D PT2 | $12,047,619 |
| THE BOEING COMPANY | OBIGGS II FFM | $12,025,268 |
| CARAHSOFT TECHNOLOGY CORP | PALO ALTO ENTERPRISE LICENSE AGREEMENT | $11,841,562 |
| NORTH POINT DEFENSE INC | SPECTRUM SIFTER | $11,816,985 |
| GATR TECHNOLOGIES, INC. | ROUTERS | $11,782,584 |
| GEORGE CONSULTING LTD | NAVY INTERNATIONAL PROGRAM OFFICE (NIPO) FOREIGN MILITARY SALES CONTRACTOR SUPPORT SERVICES (FMS CSS) | $11,766,232 |
| MAYO CLINIC | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | $11,690,350 |
| EGI HSU JV LLC | X002 B1500 RENOVATE A-WING - CONSTRUCTION | $11,498,709 |
| TYONEK WORLDWIDE SERVICES INC | THE CONTRACTOR SHALL PERFORM MAINTENANCE, REQUIRED INSPECTIONS, AND PROVIDE FLYABLE STORAGE FOR 10 H-60 AIRCRAFT. THE CONTRACTOR SHALL PROVIDE A FULL TIME MAINTENANCE TEAM CAPABLE OF PERFORMING H-60 MAINTENANCE UP TO AND INCLUDING PMI II. | $11,444,565 |
| BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | COST PLUS FIXED FEE | $11,344,541 |
| DIGIFLIGHT INCORPORATED | EXPRESS TASK ORDER FOR PROGRAMMATIC SUPPORT SERVICES - AVIATION AND MISSILE COMMAND (AMCOM) | $11,284,430 |
| GENERAL ELECTRIC COMPANY | FMS F110 COMPONENT SPARES CONSUMABLES | $11,190,826 |
| GENERAL DYNAMICS LAND SYSTEMS INC. | STRYKER WHOLESALE PBL- TASK ORDER TO FUND THE FY24 DELTA PIPELINE SPARES PARTS FOR THE 150 STRYKER DVHA1 VEHICLES AWARDED IN JUNE 2024. | $11,142,786 |
| CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC | ADMINISTRATIVE SUPPORT SERVICES | $11,136,616 |
| POWERTRAIN, INC. | HOSTING AND SUPPORT SERVICES FOR THE DCSA LEARNING ECOSYSTEM | $11,123,665 |
| ROLLS-ROYCE CORPORATION | HUB_OD TASK ORDER. SEE BASE FOR FULL SOW. | $11,116,651 |
| GENERAL DYNAMICS LAND SYSTEMS INC. | STRYKER WHOLESALE SUPPLY IS A PERFORMANCE-BASED LOGISTICS CONTRACT THAT ALLOWS THE CONTRACTOR TO WAREHOUSE, INVENTORY, AND PURCHASE MATERIAL BASED ON A STRYKER VEHICLE DENSITY. | $10,923,554 |
| ROLLS-ROYCE CORPORATION | N6449820D4000 HUB/OD TO | $10,644,464 |
| CFM INTERNATIONAL INC | 8511663662!CPUP KIT,ENGINE,AIR | $10,637,501 |
| WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | X010 DESIGN-BUILD CLEAN, INSPECT, AND REPAIR POL TANKS 8, 122, 12 | $10,633,796 |
| ALLIUM US HOLDING LLC | NEWSPAPERS AND PERIODICALS | $10,321,691 |
| BRISTOL GENERAL CONTRACTORS, LLC | RAC 3 REPAIR PAD 3 TAXIWAY, TAXIWAY H AND REPAIR APRON B AT KIRTLAND AFB, NM | $10,253,108 |
| CSSI, LLC | THIS PWS COVERS PROJECT MANAGEMENT, TECHNICAL SUPPORT, PROCUREMENT, ASSEMBLY AND INTEGRATION, ON-SITE INTEGRATION, TESTING, AND/OR SUPPORT SERVICES TO THE COMMANDER, NAVAL AIR SYSTEMS COMMAND (COMNAVAIRSYSCOM) PROGRAM OFFICE FOR SPACE AND NAVAL WARFARE SYSTEMS CENTER ATLANTIC (SPAWARSYSCEN ATLANTIC). THIS PWS SUPPORTS THE NATIONAL AIRSPACE SYSTEM (NAS) VOICE SYSTEM (NVS) RADIO UPGRADE PROGRAM AND THE ANTENNA SYSTEM UPGRADE PROGRAM. | $10,185,775 |
| ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC | PROCUREMENT OF INFORMATION TECHNOLOGY SUPPORT SERVICES IN SUPPORT OF HEADQUARTERS, ARMY CONTRACTING COMMAND | $10,005,771 |
| THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | CPS SYSTEMS ENGINEERING | $9,968,751 |
| AKIMA DATA MANAGEMENT LLC | OPERATIONAL AND PROGRAM SUPPORT SERVICES | $9,910,080 |
| SOLUTE | ENGINEERING SERVICES | $9,796,080 |
| NATIONAL INSTITUTE OF BUILDING SCIENCES | NIBS TASK ORDER FOR THE PURCHASE OF SENTINEL DESIGN CRITERIA AND INFRASTRUCTURE DESIGN MANUAL. TWELVE MONTH PERIOD OF PERFORMANCE. | $9,793,279 |
| GENERAL ELECTRIC COMPANY | FMS F110 COMPONENT SPARES CONSUMABLES | $9,773,210 |
| GENERAL ELECTRIC COMPANY | F110 FMS SPARES CONSUMABLES | $9,740,500 |
| GATR TECHNOLOGIES, INC. | BASEBANDS | $9,632,324 |
| L3HARRIS TECHNOLOGIES, INC. | TECHNOLOGIES FOR ADVANCED SIMULATION CAPABILITIES | $9,605,104 |
| HGS LLC | DUTCH GAP AQUATIC ECOSYSTEM RESTORATION | $9,503,303 |
| RAYTHEON COMPANY | PROGRAM SUPPORT AND ANNUAL SUSTAINMENT (PSAS) NON-WARRANTY REPAIRS | $9,368,600 |
| ANDERSON CONSTRUCTION COMPANY OF FORT GAINES | OPERATION AND MAINTENANCE OF GOVERNMENT OWNED FACILITIES WOODRUFF/LAKE SEMINOLE FLORIDA AND GEORGIA | $9,288,216 |
| THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | SWS ACCURACY EVALUATION ANALYSIS FY21 | $9,258,092 |
| QUALITY INNOVATION, INC | RECOMPETE: ARLINGTON NATIONAL CEMETERY- VISITOR OPERATIONS OFFICE OF ARMY NATIONAL CEMETERIES (OANC). NON- PERSONAL SERVICES UNDER THE HUMAN RESOURCES (HR) SOLUTIONS RECRUITING, MANAGEMENT, AND ADMINISTRATIVE SERVICES (R-MAS)(IDIQ). | $9,187,817 |
| RAYTHEON COMPANY | ACTIVE AND PASSIVE RF SENSING WHICH INCLUDES RESEARCH ON RADIO FREQUENCY SENSING BROAD AGENCY ANNOUNCEMENT (BAA) | $9,051,205 |
| BURGOS GROUP, LLC | FY23 ROAD REPAIRS, FORT JOHNSON, LOUISIANA. THE OBJECTIVE OF THIS PROJECT AWARD A DESIGN-BUILD (DB) CONTRACT FOR VARIOUS ROADWAY AND INFRASTRUCTURE REPAIRS AT FORT JOHNSON, LOUISIANA. | $9,020,439 |
| BETHEL INDUSTRIES INC | 8511559614!CARRIER ASSEMBLY,BO | $8,965,600 |
| GATR TECHNOLOGIES, INC. | ANCILLARY BASEBAND MODULES EXHIBIT C | $8,851,002 |
| GZO, INC. | 16AF CSSP FOR CYBERWORX | $8,768,448 |
| READYONE INDUSTRIES INC | 8511356912!TROUSERS,CHEMICAL P | $8,681,481 |
| GREAT HILL SOLUTIONS, LLC | PROGRAM MANAGEMENT SUPPORT SERVICES. | $8,665,862 |
| THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | SYSTEMS ENGINEERING&INTEGRATION | $8,646,310 |
| TETRA TECH, INC. | AE SERVICES FOR ROYAL SAUDI LAND FORCES AVIATION COMMAND (FSLFAC) MASTER PLANNING AND CONSTRUCTION PHASE 2A FACILITIES AND INFRASTRUCTURE | $8,630,387 |
| MCGRAW HILL LLC | K-5 CORE MATHEMATICS AND K-5 STRATEGIC INTERVENTION RESOURCES | $8,532,247 |
| HEALTHEON, INC | REPLACE THE ASTF COOLING TOWER STRUCTURE, FANS, SPRAY PIPING, AND OTHER SUPPORTING SYSTEMS DOWN TO THE CONCRETE BASIN | $8,301,480 |
| CANOOCHEE ELECTRIC MEMBERSHIP CORP | ELECTRIC DISTRIBUTION SERVICES. | $8,278,868 |
| ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | PERSONAL SERVICES FOR EMT PARAMEDIC AND BASIC | $8,180,695 |
| GATR TECHNOLOGIES, INC. | ROUTERS | $8,179,458 |
| NATIONAL INSTITUTE OF BUILDING SCIENCES | THIS CONTRACT INCLUDES ALL WORK NECESSARY TO DESIGN, DEVELOP, TEST, SECURE, AND DEPLOY THE CRITERIA MANAGEMENT SYSTEM (CMS). IT ALSO INCLUDES MIGRATION OF DATA FROM THE EXISTING CMS TO THE PROVIDED CMS. | $8,175,353 |
| GENERAL ELECTRIC COMPANY | FMS F110 COMPONENT SPARES CONSUMABLES | $8,114,222 |
| GENERAL DYNAMICS LAND SYSTEMS INC. | THE GOVERNMENT REQUIRES THE CONTRACTOR TO PROVIDE WHOLESALE SUPPLY SUPPORT SERVICES WHICH INCLUDE INVENTORY MANAGEMENT, WAREHOUSING, AND OTHER REQUIREMENTS TO SUPPORT STRYKER FAMILY OF VEHICLES. | $8,110,096 |
| SIERRA NEVADA COMPANY, LLC | CLS-SPARES AND SUSTAINMENT MATERIAL | $8,096,069 |
| THE DUTRA GROUP | MOTCO BERMS CONSTRUCTION AND DREDGING PROJECT | $8,069,000 |
| PLATINUM BUSINESS CORPORATION | 22 FTE REGISTERED NURSES | $8,048,745 |
| ONTIC ENGINEERING & MANUFACTURING, INC | 8510013306!COMPRESSOR UNIT,REF | $7,833,232 |
| ENVIRONMENTAL CHEMICAL CORPORATION | LONE STAR ARMY AMMUNITION PLANT CARETAKER SERVICES | $7,576,984 |
| CHIMES DISTRICT OF COLUMBIA INC | THIS CONTRACT PROVIDES CUSTODIAL SERVICES TO C5ISR. | $7,560,372 |
| OCEANETICS INC | ACTIVE HANDLING SYSTEM PRODUCTION | $7,534,849 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | PM MAS SUPPORT SERVICES TO 4 | $7,467,455 |
| TOYON RESEARCH CORPORATION | SCIENCE AND TECHNOLOGY FOR AUTONOMOUS TEAMMATES (STAT) | $7,435,234 |
| V2X SYSTEMS LLC | INFORMATION TECHNOLOGY/INFORMATION MANAGEMENT (IT/IM) SUPPORT SERVICES | $7,371,179 |
| CAMBRIDGE INTERNATIONAL SYSTEMS, INC. | AFRICOM OPTS SERVICES | $7,253,399 |
| TCOM, L.P. | OTHER DIRECT COSTS: TRAVEL, OTHER DIRECT COSTS: RELOCATION | $7,251,410 |
| GENERAL ELECTRIC COMPANY | FMS F110 COMPONENT SPARES CONSUMABLES | $7,228,122 |
| CALL HENRY INC | THE LAUNCH OPERATIONS SUPPORT CONTRACT (LOSC) PROVIDES MISSION SUPPORT THROUGH MAINTENANCE AND MODERNIZATION FOR AGING FACILITIES, PROPERTY, AND WESTERN RANGE SUPPORT EQUIPMENT TO ENSURE SUCCESSFUL PERFORMANCE DURING TESTS, OPERATIONS, AND LAUNCHES. | $6,927,727 |
| THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | SSP DATA PROCESSING AND FACILITIES | $6,892,156 |
| FEDERAL PRISON INDUSTRIES, INC | 8511130757!TROUSERS, ACU, TYPE III, CLAS | $6,874,470 |
| BASALT INTERNATIONAL INC | FABRICATION OF FIBER REENFORCED POLYMER BULKHEADS FOR DELIVERY TO BLACK ROCK LOCK | $6,856,406 |
| DRS NETWORK & IMAGING SYSTEMS LLC | SPARES | $6,709,073 |
| GATR TECHNOLOGIES, INC. | PROCURE 16 QTY EXHIBIT B003 TACLAN HEAVY MODULAR KITS | $6,695,760 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $6,687,803 |
| VIRTUALITICS INC | THE AIR FORCE OFFICE OF SPECIAL INVESTIGATIONS (AFOSI/XT) DIRECTORATE FOR INFORMATION TECHNOLOGY AND INFORMATION SERVICES HAS A REQUIREMENT FOR THE PROCUREMENT OF AN AI-PLATFORM/DATA VISUALIZATION. (SEE SOO ATTACHMENT) | $6,662,000 |
| MATRIX RESEARCH INC | DEEP TRANSFER LEARNING | $6,507,583 |
| GENERAL ELECTRIC COMPANY | FMS F110 SPARES CONSUMABLES | $6,504,399 |
| ORIGINAL FOOTWEAR LLC | 8505644529!BOOTS,COMBAT | $6,423,807 |
| HANA TECHNOLOGIES & SYSTEMS, INC. | BASE PERIOD TASK ORDER- REGIONAL ARMED GUARD SERVICES THROUGHOUT THE MID-ATLANTIC AOR, ISSUED TO PROVIDE A NOTICE TO PROCEED FOR THE BASE PERIOD, RECURRING WORK FROM 01 OCTOBER 2025 TO 30 NOV 2025. | $6,401,305 |
| OCEANETICS INC | CPFF - OCTOPUS | $6,352,359 |
| LABORATORY CORPORATION OF AMERICA | CLINICAL REFERENCE LABORATORY TESTING SERVICES FOR NAVY LOCATION - SAN DIEGO | $6,060,000 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $6,026,851 |
| ADVANCED COMPUTER CONCEPTS, INC. | CISCO EQUIPMENT | $6,004,401 |
| PHILLIPS CORPORATION | IPE MAINTENANCE PROGRAM MANAGEMENT | $6,001,339 |
| GATR TECHNOLOGIES, INC. | PROCURE 14 EACH EXHIBIT B003 TACLAN HEAVY MODULAR KITS | $5,964,252 |
| CAPABILITY ANALYSIS & MEASUREMENT ORGANIZATION LLC | C5ISR SUPPORT ANALYST | $5,890,114 |
| EQUIFAX WORKFORCE SOLUTIONS LLC | EMPLOYMENT VERIFICATION SERVICES | $5,847,643 |
| BATTELLE MEMORIAL INSTITUTE | BOX SHREDDER | $5,719,165 |
| PRIDE INDUSTRIES | THE CONTRACT SUPPORTS THE OPERATIONS AND MAINTENANCE OF FACILITIES, ROADS AND GROUNDS, EQUIPMENT, AND WATER SUPPLY AND WATER DISTRIBUTION SYSTEMS IN SUPPORT OF INSTALLATION ACTIVITIES ON THE DIX AREA OF JB-MDL. | $5,700,462 |
| JBW GROUP LLC | PROJECT TITLE: SINGLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT/ PROJECT RENOVATE BUILDING 991 CONSTRUCTION FOR DELTA 10, PATRICK SPACE FORCE BASE. (PSFB) SXHT 22-1031 | $5,688,518 |
| THOMAS INSTRUMENT, INCORPORATED | REMANUFACTURE UPGRADE OF B-52 STABILIZER TRIM ACTUATOR | $5,658,916 |
| GENERAL ELECTRIC COMPANY | SPARES | $5,647,280 |
| CREIGHTON AB INC | 8511355720!TROUSERS,MEN'S | $5,550,589 |
| MILTOPE CORPORATION | CHINOOK SPARE PART | $5,528,093 |
| ADVANCE DEVELOPMENT & MANUFACTURING CORPORATION | 8508828492!PULLEY,FLAT | $5,509,750 |
| NATIONAL STUDENT CLEARINGHOUSE | EDUCATION RECORDS VERIFICATION | $5,503,096 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $5,451,001 |
| DELL FEDERAL SYSTEMS L.P | ADOBE PRODUCTS | $5,445,479 |
| GATR TECHNOLOGIES, INC. | PROCURE ANCILLARY BASEBAND MODULES FROM EXHIBIT C | $5,388,460 |
| LONGSHORTWAY INC. | MACHINE LEARNING FOR INTELLIGENCE COMMUNITY | $5,289,176 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $5,275,952 |
| AJCE - LEE JOINT VENTURE LLC | PROVIDE A DESIGN-BUILD/CONSTRUCTION FOR THE REPAIR OF THE EXISTING OUTDOOR RECREATION POOL, B919 AT PATRICK SPACE FORCE BASE, FLORIDA. SEE SECTION J ATTACHMENTS | $5,272,664 |
| CARAHSOFT TECHNOLOGY CORP | PALO ALTO ENTERPRISE SUPPORT | $5,221,125 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | UXS STRATCAP PROGRAM MANAGEMENT & SYSTEMS ENGINEERING SUPPORT | $5,194,408 |
| GIL SEWING CORP | 8511606416!COAT,MAN'S | $5,148,288 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $5,135,987 |
| AIR NEW ZEALAND LIMITED | LC-130H SKI MAINTENANCE REPAIR AND OVERHAUL (MRO) PROGRAM | $4,988,981 |
| GATR TECHNOLOGIES, INC. | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE PRODUCTION POWER DISTRIBUTION UNITS (PDUS) TO COMPLETE THE NEXT GENERATION TROPOSCATTER (NGT) SYSTEMS. | $4,975,500 |
| ACCENTURE FEDERAL SERVICES LLC | ROBOTIC PROCESS AUTOMATION (RPA) SUSTAINMENT AND DEVELOPMENT SUPPORT SERVICES | $4,948,420 |
| EGI HSU JV LLC | X004 MCBQ TBS REPAIR HTHW LINES | $4,934,770 |
| RADIAL RESEARCH & DEVELOPMENT LTD | MULTI-LOOK FOR SIMULTANEOUS | $4,887,669 |
| RAYTHEON COMPANY | SERVICES FOR ERCA MARGIN ASSESSMENT | $4,880,143 |
| ROCKWELL COLLINS, INC. | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF COLLINS RADIOS, ACCESSORIES FOR THE NATION COUNTRY. | $4,863,145 |
| VOSS SCIENTIFIC LLC | IGF::OT::IGF SBIR PHASE III CORAL JADE STUDY | $4,847,808 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTIGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $4,824,055 |
| GATR TECHNOLOGIES, INC. | PURCHASE OF CLIN 0001 - ELIN B001, EXHIBIT B (1.2M TERMINAL SPARES) | $4,821,498 |
| FORUS CONTRACTING, INC. | REPLACE DEGRADED STEAM AND CONDENSATE LINES IN VICINITY OF BUILDING 7116 ONBOARD NAVAL STATION GREAT LAKES RECRUIT TRAINING COMMAND, ILLINOIS | $4,820,056 |
| GENERAL DYNAMICS LAND SYSTEMS INC. | THE GOVERNMENT REQUIRES THE CONTRACTOR TO PROVIDE WHOLESALE SUPPLY SUPPORT SERVICES WHICH INCLUDES INVENTORY MANAGEMENT, WAREHOUSING, AND OTHER REQUIREMENTS TO SUPPORT STRYKER FAMILY OF VEHICLES. | $4,793,621 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $4,661,379 |
| GENERAL DYNAMICS LAND SYSTEMS INC. | THE GOVERNMENT REQUIRES THE CONTRACTOR TO PROVIDE WHOLESALE SUPPLY SUPPORT SERVICES WHICH INCLUDES INVENTORY MANAGEMENT, WAREHOUSING, AND OTHER REQUIREMENTS TO SUPPORT STRYKER FAMILY OF VEHICLES. | $4,653,936 |
| INTEGRATED PROCUREMENT TECHNOLOGIES | 8510345183!TORQUE,ASSEMBLY BAR | $4,641,609 |
| GENERAL ELECTRIC COMPANY | FMS F110 COMPONENT SPARES CONSUMABLES | $4,629,191 |
| NOBLIS, INC. | TECHNICAL (PFAS) AND ADVISORY AND ASSISTANCE SERVICES FOR SAF/IEE AND AFCEC/CZR (CONTINUATION) | $4,598,413 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $4,534,049 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $4,507,780 |
| OCEANEERING INTERNATIONAL INC | NEW TASK ORDER FOR LEAD BIN CONVERSIONS FOR USS TENNESSEE | $4,478,938 |
| DRS NETWORK & IMAGING SYSTEMS LLC | FUNDING OF CLINS 0052, 0053, 0054, 0055, 0056, AND 0057. THIS DELIVERY ORDER INITIATES THE FINAL PHASE OF THE EFFORT TO UPGRADE TO THE UPDATED PERFORMANCE SPECIFICATIONS PRF13100941 (MSC-10) AND PRF 13100942 (CSD-10). | $4,462,036 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $4,436,179 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $4,416,244 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $4,407,785 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $4,396,031 |
| ROLLS-ROYCE MARINE NORTH AMERICA INC. | REPAIR DDG-51 PORT HUB | $4,388,758 |
| VSE CORPORATION | TAS::21 2020::TAS MODIFICATION TO FUND A NEW TASK ORDER 0124 FOR NAIVAIR LAKEHURST,PMA-257, AV-8B ENGINEERING , TECHNICAL, AND SUPPORT SERVICES | $4,386,004 |
| PERIPARTS GROUP INC | FIRST DELIVERY ORDER SPRDL1-25-F-0143 ISSUED AGAINST SPRDL1-25-D-0038: PUMP, FUEL METERING NSN 2910-01-432-0373 PN 3088368 FIRST ORDERING YEAR QTY: 653 EA | $4,382,329 |
| CCI FACILITY CONTRACTORS, LLC | INSTALL EMERGENCY GENERATOR AT MORELL OPERATIONS CENTER, CAPE CANAVERAL SPACE FORCE STATION, FL | $4,320,076 |
| GATR TECHNOLOGIES, INC. | SPARE SHOP REPLACEMENT KIT | $4,314,348 |
| QA ENGINEERING LLC | D/B REPAIR BUILDING 322 CEREBRO LABORATORY, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO | $4,308,166 |
| AMERICAN ENGINEERING CORPORATION | FACILITY MAINTENANCE | $4,298,103 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $4,291,088 |
| PROTAGONIST TECHNOLOGY LLC | GDA SBIR PHASE III SUPPORT | $4,285,102 |
| FEDERAL PRISON INDUSTRIES, INC - CTG | 8512000726!JACKET,EXTREME COLD | $4,256,202 |
| POWER PRO PLUS INC. | X003 INSTALL ELECTRIC VEHICLE (EV) CHARGING STATIONS | $4,228,260 |
| JLL-MIDNIGHT SUN IFMS LLC | BLANKET TASK ORDER TO SUPPORT NAVAL AIR JACKSONVILLE BASE OPERATION SUPPORT NON-REOCCURRING SERVICE DURING OPTION PERIOD 6 FROM JANUARY 1, 2025 TO SEPTEMBER 30, 2025. | $4,217,046 |
| HAMPTON ROADS PRODUCE DISTRIBUTORS, INC. | 8511857087!ECEM DRAYAGE: ROUNDTRIP 25,00 | $4,200,000 |
| WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | THIS IS A REPAIR CONTRACT. THE WORK INCLUDES MAINTENANCE AND MODERNIZATION TASKS FOR JP-5 ABOVEGROUND STORAGE TANK 639 AT MCAS FUTENMA IN GINOWAN, OKINAWA, JAPAN AND INCIDENTAL RELATED WORK. | $4,182,897 |
| CACI, INC. - FEDERAL | BUTKUS | $4,178,373 |
| CORE ENGINEERING & CONSTRUCTION, INC. | THE WORK INCLUDES THE INTERIOR RESTORATION OF THE BUILDING; REPLACEMENT OF THE EXISTING ROOFING SYSTEM AND METAL DECKING; STRUCTURAL ASSESSMENT OF SPALLING PENTHOUSE SLAB CONCRETE; AND REPAIR OF THE SPALLING SLAB. | $4,174,789 |
| ROLLS-ROYCE MARINE NORTH AMERICA INC. | REPAIR DDG-51 PORT HUB | $4,092,400 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $4,077,777 |
| CDM FEDERAL PROGRAMS CORPORATION | FEASIBILITY STUDY AT THE PCE PLUME SUPERFUND | $4,065,399 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $4,032,517 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $4,002,547 |
| READYONE INDUSTRIES INC | 8511196903!TROUSERS,CHEMICAL P | $3,991,726 |
| NCS TECHNOLOGIES INC | THIS PROCUREMENT IS FOR THE ACQUISITION OF THREE UNIQUE COMPLETED ITEMS: END ITEM A WORKSTATION WITH REUSABLE TRANSIT CASE END ITEM B WORKSTATION WITH DURABLE CARDBOARD BOX END ITEM C EXTRA SOLID-STATE DRIVE | $3,985,833 |
| INTERFUZE CORPORATION | SITE SURVEYS OF THE COMMUNICATION DATA LINK SYSTEM POCKET J REMOTE ELEMENT AT OTIS ANGB AND BARNES ANGB FOR SAKE OF DETERMINING VIABILITY OF THE LOCATION. | $3,982,329 |
| ROLLS-ROYCE MARINE NORTH AMERICA INC. | REPAIR DDG-51 PORT HUB | $3,943,100 |
| MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC | RENOVATE CHILD DEVELOPMENT CENTER (CDC) LOCATED AT NAS JRB FORT WORTH, TEXAS | $3,926,125 |
| OCEANETICS INC | DEVICE UNDER TEST (DUT) 10 INSTALL | $3,923,289 |
| PRIDE INDUSTRIES | THE CONTRACT SUPPORTS THE OPERATIONS AND MAINTENANCE OF FACILITIES, ROADS AND GROUNDS, EQUIPMENT, AND WATER SUPPLY AND WATER DISTRIBUTION SYSTEMS IN SUPPORT OF INSTALLATION ACTIVITIES ON THE DIX AREA OF JB-MDL. | $3,912,351 |
| GENERAL ELECTRIC COMPANY | FMS F110 COMPONENT SPARES CONSUMABLES | $3,905,961 |
| GATR TECHNOLOGIES, INC. | PROCURE ELINS SDN SYSTEM BASEBAND MODULES COMPONENTS OFF EXHIBIT C. | $3,896,820 |
| GATR TECHNOLOGIES, INC. | ROUTERS AND OTHER ANCILLARY ITEMS | $3,864,522 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $3,863,561 |
| KUWAIT PETROLEUM CORPORATION | 8511886838!TURBINE FUEL,AVIATION | $3,848,664 |
| THE BOEING COMPANY | FIRST YEAR CPFF DO FOR AH64 CH47 GLOBAL MATERIAL SUPPORT (UNPRICED ITEMS) | $3,832,500 |
| APOLLO INFORMATION SYSTEMS CORP | FORTINET FORTIGATE BX ANNUAL LICENSE-YR4 | $3,827,887 |
| ENLIGHTENED, INC. | FIELD WORK SYSTEM (FWS) AND NON-FIELD WORK SYSTEM (NFW) SUPPORT SERVICES | $3,814,865 |
| COUNTERTRADE PRODUCTS, INC. | PURCHASE OF 1 (EA) GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) WAVE-FRONT SIMULATOR INCLUDING OPTIONAL FEATURES. | $3,779,723 |
| HEXAGON US FEDERAL, INC | NEMA TYPE WORKSTATION SHIPSET 20 | $3,777,804 |
| N2IA TECHNOLOGIES LLC | NATIONAL BACKGROUND INVESTIGATION SERVICES (NBIS) CLOUD ENGINEERING SERVICES | $3,747,133 |
| GATR TECHNOLOGIES, INC. | ANCILLARY BASEBAND MODULES | $3,725,288 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $3,675,286 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $3,664,879 |
| THE CLEARING, INC. | CX STRATEGIC DEVELOPMENT SUPPORT SVCS | $3,624,120 |
| MILPOWER, INC. | DMR 200W SHIP/SHORE POWER AMPLIFIER | $3,624,000 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $3,579,373 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $3,528,980 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | SERVICES CONTRACT TO SUPPORT THE DEPUTY ASSISTANT DIRECTOR FOR THE INFORMATION OPERATIONS DIVISION/J6 AT THE DHA WITH BUSINESS AND PROGRAM ANALYTICS SUPPORT SERVICES. | $3,525,200 |
| EATON AEROSPACE, LLC | PUMP UNIT, HYDRAULIC, 4320-01-5617214, 3032171-001 | $3,507,829 |
| DARK WOLF SOLUTIONS, LLC | THIS EFFORT IS FOR THE CONTINUED SUPPORT OF SPACE LAUNCH DELTA 45 AND 30 IN THEIR EFFORT TO RAPIDLY ACCREDIT APPROPRIATELY TESTED EMERGING TECHNOLOGIES TO OUTPACE THEIR ADVERSARIES, AND TO IMPLEMENT INNOVATIVE SOLUTIONS TO ASSESSING AND REMEDIATING | $3,495,279 |
| GATR TECHNOLOGIES, INC. | ROUTER SWITCH COMBO AND ACCESSORIES | $3,492,435 |
| CORE ENGINEERING & CONSTRUCTION, INC. | WO#P985 -DESIGN BUILD PROJECT WILL INCLUDE THE INFRASTRUCTURE TO SUPPORT GATE AUTOMATION AND DURESS ALARM PROVIDING UPGRADES TO THE ENTRY CONTROL FACILITY (ECF) AT MCLB ALBANY, GATE 25. | $3,489,190 |
| GATR TECHNOLOGIES, INC. | ROUTERS | $3,465,068 |
| LLAMAS PLASTICS INC | 8510467968!WINDOW PANEL,AIRCRA | $3,434,350 |
| MARCO FEDERAL SERVICES LLC | MOVERS & HANDLERS SERVICES | $3,423,379 |
| ROLLS-ROYCE MARINE NORTH AMERICA INC. | REPAIR DDG-51 PORT HUB | $3,402,600 |
| ROLLS-ROYCE MARINE NORTH AMERICA INC. | COMMERCIAL PRE-REPAIR AND REPAIR OF CONTROLLABLE PITCH PROPELLER HUBS, OD BOXES AND ALL ASSEMBLIES | $3,370,381 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $3,368,200 |
| THE CLEARING, INC. | CX STRATEGIC DEVELOPMENT SPPT SVS | $3,348,984 |
| THE CLEARING, INC. | CUSTOMER EXPERIENCE - CUSTOMER RELATIONSHIP MANAGEMENT READINESS SUPPORT | $3,325,881 |
| EGI HSU JV LLC | NRL-207 REPLACE AHUS | $3,290,560 |
| OCEANETICS INC | 2025 INSTALLATION TEST - HYDROPHIS | $3,279,838 |
| MENTIS SCIENCES INC | SMALL BUSINESS INNOVATIVE RESEARCH SBIR PHASE III MENTIS SCIENCES PROPOSAL MSI 24-0612 FOR HYPERSONIC RADOME AND APERTURE MANUFACTURING IMPROVEMENTS UNDER SBIR 15.2-001 PROGRAM BROAD AGENCY ANNOUNCEMENT | $3,271,904 |
| WORK SERVICES CORPORATION | BASIC CUSTODIAL CONTRACT 1 APR 25 - 31 MAR 30 | $3,261,011 |
| SAFT AMERICA INC | THE GOVERNMENT HAS ACQUIRED 14 DEVELOPMENTAL BATTERIES FOR THE ITAS WEAPON SYSTEM FROM SAFT AMERICA. | $3,256,767 |
| WEB TRAITS INC | IGF::OT::IGF ENGINEERING SUPPORT SERVICES | $3,233,323 |
| RBC SOUTHWEST PRODUCTS, INC. | 8511943563!BEARING,PLAIN,SPHER | $3,201,400 |
| MISCELLANEOUS FOREIGN AWARDEES | IGF::OT::IGF:: FACILITIES SERVICES IN AFG | $3,200,000 |
| KITCO LLC | 8510721483!TRANSMITTER,PRESSUR | $3,158,514 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $3,152,832 |
| PERATON INC. | GLOBAL EXCHANGE SUPPORT SERVICES | $3,143,612 |
| FORUS CONTRACTING, INC. | CONVERT EXISTING GREAT LAKES NETC DATA CENTER STORAGE ROOM 144C TO A FUNCTIONING CLASSIFIED SECURED INTERNET PROTOCOL ROUTER NETWORK (SIPRNET) ROOM AT B3400 ON BOARD NAVSTA GREAT LAKES. | $3,116,300 |
| THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | ACCURACY EVALUATION-D5L3, CET-2, DASO 30 | $3,114,520 |
| AMENTUM SERVICES, INC. | SPECTRUM | $3,110,823 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0051 - ENTERPRISE RE-ARCHITECTURE PHASE 1B - AIR DEFENSE INFRASTRUCTURE INTER-SECTOR CUSTOMER EDGE MODERNIZATION AND BOUNDARY PROTECTION. | $3,094,461 |
| WATERMARK RISK MANAGEMENT INTERNATIONAL, LLC | INDOPACOM REGIONAL WORKSHOPS AND TABLETOP EXERCISES | $3,092,981 |
| ROLLS-ROYCE CORPORATION | REPAIR DDG-51 PORT HUB | $3,090,059 |
| MARTINEZ-DRMP JV, LLC | REQUIREMENT FOR TITLE I, TITLE II, AND OTHER ARCHITECTURAL AND ENGINEER (A-E) SERVICES AND LIMITED DESIGN/BUILD CONSTRUCTION SERVICES, FOR THE SPACE LAUNCH DELTA 45 (SLD 45) UNDER AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT. | $3,087,295 |
| CARAHSOFT TECHNOLOGY CORP | SAP SECURE SOFTWARE SUPPORT | $3,043,331 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $3,029,246 |
| ROLLS-ROYCE MARINE NORTH AMERICA INC. | REPAIR TO | $3,025,600 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $3,006,997 |
| EVERGREEN JV | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE II, AND OTHER ARCHITECT ENGINEER SERVICES; AE NEXT 2020 POOL 3- GENERAL INFRASTRUCTURE | $2,996,304 |
| MCP COMPUTER PRODUCTS INC | P/N: 210-BGNZ | $2,995,197 |
| CONCEPTS NREC, LLC | NOUN: DYNAMOMETER, RUN-IN NSN: 4920015386606 PN: 1378E027-9 | $2,968,135 |
| GATR TECHNOLOGIES, INC. | LABORATORY POWER DISTRIBUTION UNIT | $2,962,637 |
| GENERAL ELECTRIC COMPANY | 8507888646!FLAMEHOLDER,AFTERBU | $2,907,343 |
| COAGULO MEDICAL TECHNOLOGIES INC | EO14042 BAA PROPOSAL SO190025 | $2,899,280 |
| THE MISSION ESSENTIAL GROUP, LLC | INTEGRATED BROADCAST SYSTEMS - ENTERPRISE SERVICES (IBS-ES SUSTAINMENT AND MODERNIZATION FOLLOW-ON | $2,896,292 |
| DELOITTE CONSULTING LLP | LAB MANAGEMENT SYSTEM SUPPORT SERVICES | $2,850,839 |
| MCP COMPUTER PRODUCTS INC | C4IAS 2QFY26 EUD LCR-SED LAPTOPS REFERENCE: MCPGOV QUOTATION: Q-11096 | $2,850,400 |
| ROLLS-ROYCE MARINE NORTH AMERICA INC. | REPAIR DDG-51 PORT HUB | $2,849,300 |
| KARDEX REMSTAR, LLC | SUPPLY AND INSTALL NEW MATERIAL STORAGE AND DISTRIBUTION EQUIPMENT DLA AVIATION OGDEN SSC/WAREHOUSE | $2,840,529 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $2,828,580 |
| OK2 CONSTRUCTION, LLC | REPAIR DOCK 33 STORM DAMAGE ROOF | $2,823,298 |
| ROLLS-ROYCE MARINE NORTH AMERICA INC. | REPAIR DDG-51 PORT HUB | $2,799,500 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $2,793,465 |
| OTIE-MERRICK JV | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE II, AND OTHER ARCHITECT ENGINEER SERVICES, AE NEXT 2021 POOL 4, FACILITIES AND GENERAL INFRASTRUCTURE | $2,781,808 |
| OCEANETICS INC | WILSON CABLE DRUM PROCUREMENT | $2,774,517 |
| GENERAL ELECTRIC COMPANY | FMS F110 SPARES CONSUMABLES | $2,766,218 |
| EGI HSU JV LLC | X003 SUBSTATION #4 POWER UPGRADE | $2,762,759 |
| SIKORSKY AIRCRAFT CORPORATION | 8510980380!INPUT ASSY,LOAD | $2,759,888 |
| MICROSEMI CORP. - RF SIGNAL PROCESSING | DELAY LINE | $2,742,480 |
| ROLLS-ROYCE MARINE NORTH AMERICA INC. | REPAIR DDG-51 PORT HUB | $2,732,600 |
| UNISON INDUSTRIES LLC | STATOR,ENGINE GENER | $2,707,500 |
| CALCULEX INC | AIRBORNE DATA RECORDERS (ADR) | $2,699,676 |
| CALCULEX INC | AIRBORNE DATA RECORDERS (ADR) | $2,699,676 |
| VT MILCOM INC. | IGF::OT::IGF USS CHAFEE HARDWARE INSTALL | $2,695,391 |
| DTS P&L JV2 | RENOVATE MISSILE LAB FACILITY B973, NASWI | $2,683,088 |
| ROLLS-ROYCE MARINE NORTH AMERICA INC. | REPAIR TO | $2,671,449 |
| BURLINGTON INDUSTRIES LLC | 8511089534!CLOTH,TROPICAL, BLUE 3346 | $2,638,000 |
| SAWTST LLC | LABOR | $2,623,325 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $2,611,427 |
| GATR TECHNOLOGIES, INC. | NEW EQUIPMENT TRAINING AND TEST MEASUREMENT AND DIAGNOSTIC CAPABILITY. | $2,611,172 |
| ROLLS-ROYCE MARINE NORTH AMERICA INC. | REPAIR DDG-51 PORT HUB | $2,610,800 |
| ADVANCED COMPUTER CONCEPTS, INC. | SAIC CLOUD ONBOARDING SERVICES. | $2,600,913 |
| KILGORE FLARES COMPANY LLC | MJU-32A/B &38A/B | $2,574,047 |
| AERO INTERNATIONAL, LLC | 8511851986!BEZEL ASSY,AIRCRAFT | $2,573,898 |
| PHILLIPS CORPORATION | IPE MAINTENANCE PROGRAM MANAGEMENT | $2,571,175 |
| HDR-OBG A JOINT VENTURE | ARCHITECT-ENGINEERING SERVICES FOR PRE-DESIGN INVESTIGATION AND REMEDIAL DESIGN AT THE PENINSULA BOULEVARD GROUNDWATER PLUME SUPERFUND SITE, OPERABLE UNIT 2 (OU2), IN THE VILLAGE OF HEWLETT, TOWN OF HEMPSTEAD, NASSAU COUNTY, NEW YORK. | $2,565,000 |
| LOCKHEED MARTIN SERVICES, LLC | RED DRAGON CYBERSECURITY SUITE PREPARATION FOR INTEGRATION WITH LAUNCH/EARLY ORBIT, ANOMALY RESOLUTION AND DISPOSAL OPERATIONS AND INTEGRATED MISSION OPERATIONS SUPPORT CENTER PHASE 1. | $2,560,703 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $2,552,512 |
| ANAUTICS, INC | B-52 XR DEFENSE DIGITAL ENGINEERING ON THE TITAN PLATFORM | $2,538,376 |
| THE CLEARING, INC. | STRATEGIC COMMUNICATION SUPPORT SERVICES | $2,533,412 |
| GATR TECHNOLOGIES, INC. | ROUTERS AND OTHER ANCILLARY ITEMS. | $2,525,056 |
| SIGNET TECHNOLOGIES, INC. | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT MILITARY OCEAN TERMINAL CONCORD (MOTCO) CA | $2,524,320 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $2,523,163 |
| INTERNATIONAL SERVICE CONTRACTORS LLC | VEHICLE MAINTENANCE SERVICES | $2,520,551 |
| GATR TECHNOLOGIES, INC. | ROUTERS | $2,505,194 |
| PRIME RESPONSE, INC. | THE OBJECTIVE OF THIS EXTENSION IS TO PROVIDE CONTINUAL FACILITY LOGISTICS SUPPORT SERVICES TO PMB/PBMO AND JS WHILE A SOURCE SELECTION IS CONDUCTED TO AWARD A NEW CONTRACT FOR THIS REQUIREMENT. | $2,494,507 |
| THE ENTWISTLE COMPANY LLC | 8510335735!STRIP,SEALING | $2,466,055 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $2,461,471 |
| GATR TECHNOLOGIES, INC. | ROUTERS AND OTHER ANCILLARY ITEMS | $2,457,477 |
| RAYTHEON COMPANY | FABRICATION OF NEW REPLACEMENT PARTS. | $2,442,137 |
| CORE ENGINEERING & CONSTRUCTION, INC. | X003 B437 1ST DECK REMODEL | $2,437,569 |
| MISCELLANEOUS FOREIGN AWARDEES | IGF::OT::IGF:: FACILITIES SERVICES IN AFG | $2,379,734 |
| GATR TECHNOLOGIES, INC. | PROCURE ANCILLARY BASEBAND MODULE SYSTEMS FROM EXHIBIT C. | $2,374,128 |
| MACHINE TOOL MARKETING INC | 8511902185!IPE - GRINDING EQUIPMENT | $2,349,050 |
| FEDTEC VENTURES LLC | NATIONAL BACKGROUND INVESTIGATION SERVICES: INDEPENDENT TEST REPS TO WORK WITH PRODUCT TEAMS TO REVIEW TEST CASES AND DEVELOPMENTAL TESTS, ASSIST IN CREATING TESTING SOLUTIONS, COORDINATE OPERATIONAL TEST ACTIVITIES, AND FOSTER TRUST IN TESTING. | $2,336,742 |
| CACG, LLC | NBIS MISSION EXECUTIVE SERVICES | $2,319,787 |
| VIASAT INC | VIASAT DACAS V3 | $2,304,360 |
| WAYPOINT LLC | COMPREHENSIVE TUG AND PILOT SERVICES FOR INR 250 FOR ALL NAVY AND VISITING SHIPS | $2,301,190 |
| CENTROID, INC. | 8508964669!CONTROL,RADIO SET | $2,287,113 |
| AFFIGENT, LLC | ORACLE WEBLOGIC SOFTWARE (SW) AND ORACLE IDENTITY AND ACCESS MANAGEMENT (IDM) SW MAINTENANCE | $2,246,419 |
| PURE ENVIRO-MANAGEMENT, LLC | JOB ORDER CONTRACT (JOC) | $2,241,328 |
| TRANSAERO, INC. | 8511934576!MATRIX ASSEMBLY | $2,234,174 |
| ALFA LAVAL INC | PURIFIER,CENTRIFUGA | $2,232,623 |
| CLVG CONSULTING, INC. | FINANCIAL MANAGEMENT AND GFEBS SUPPORT SERVICES (FMGSS) | $2,214,224 |
| L3HARRIS TECHNOLOGIES, INC. | COMPACT TEAM RADIO, GREEN, DOD | $2,204,958 |
| FRM SOCKS LLC | 8511243581!SOCKS,COLD WEATHER SET | $2,204,869 |
| THE BOEING COMPANY | IGF::OT::IGF; RSAF FMS F-15SA OEM TRAINING PROGRAM - CONUS ENGINEERING TRAINING. | $2,201,102 |
| JJ CONTRACTING CORP | ROOF 10670 | $2,201,011 |
| QED SYSTEMS, INC. | ENGINEERING/TECHNICAL SERVICES | $2,193,243 |
| READYONE INDUSTRIES INC | 8511020857!TROUSERS,CHEMICAL P | $2,190,138 |
| VINYL TECHNOLOGY, LLC | 8511691578!MAT,SLEEPING,SELF-I | $2,186,280 |
| SDL XYENTERPRISE LLC | SOFTWARE LICENSE MAINTENANCE - BASE YEAR | $2,183,888 |
| GATR TECHNOLOGIES, INC. | PURCHASE 1.2M AND 2.4M GATR TRIBAND (X, KU, KA)SPARES. | $2,183,707 |
| HITECH GLASS, LLC | 8511756368!BATTERY,STORAGE | $2,180,212 |
| TA1 LLC | TRANSIENT ALERT (TA) SERVICES TO SUPPORT AIRCRAFT, WHICH ARE NOT ASSIGNED TO DOBBINS ARB, GA THAT ARE EN-ROUTE FROM ONE LOCATION TO ANOTHER AND MAY REQUIRE ROUTINE SERVICING. | $2,177,227 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0052 ENTERPRISE REARCHITECTURE PHASE 2 AIR DEFENSE INFRASTRUCTURE MISSION VOICE PLATFORM TO PHASE 1B MIGRATION AND MVP MODERNIZATION. | $2,153,071 |
| CDW GOVERNMENT LLC | PROVIDE SOFTWARE AND HARDWARE FOR THE 309TH SWEG | $2,141,419 |
| KIT PACK, LLC | 8511292006!SLAT,AIRCRAFT | $2,137,160 |
| WILLIAMS AEROSPACE & MANUFACTURING INC | 8509823330!SLAT,AIRCRAFT | $2,135,000 |
| L3HARRIS TECHNOLOGIES, INC. | NGHH (AN/PRC-163) MARITIME RADIO SYSTEM | $2,132,508 |
| NATIONAL INSTITUTE OF BUILDING SCIENCES | ARCHITECT-ENGINEER SERVICES TO UPDATE UNIFIED FACILITY CRITERIA FOR SEISMIC FAULT MAPPING FOR THE AIR FORCE CIVIL ENGINEERING CENTER OPERATIONS DIRECTORATE ENGINEERING DIVISION (AFCEC/COS) | $2,132,488 |
| DRS NETWORK & IMAGING SYSTEMS LLC | NSN: 7010-01-678-2478 INSTALLATION AND EQ - MFOCS HMMWV UNIVERSAL KIT JOINT BATTLE COMMAND PLATFORM (JBC-P) AN/UYK-128A | $2,130,990 |
| CARAHSOFT TECHNOLOGY CORP | SPLUNK LICENSE ANNUAL RENEWAL | $2,128,477 |
| ROLLS-ROYCE MARINE NORTH AMERICA INC. | REPAIR TO | $2,127,000 |
| READYONE INDUSTRIES INC | 8511627545!TROUSERS,COMBAT | $2,118,168 |
| GATR TECHNOLOGIES, INC. | ANCILLARY BASEBAND MODULES EXHIBIT C | $2,114,728 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $2,103,771 |
| DELL MARKETING L.P. | PAX | $2,090,263 |
| ROCKWELL COLLINS, INC. | JOINT MULTI-INT PRECISION REFERENCE (JMPR) | $2,089,227 |
| GATR TECHNOLOGIES, INC. | BASEBAND PURCHASE FOR SDN SYSTEMS | $2,085,072 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $2,084,130 |
| LOCKHEED MARTIN CORPORATION | FAMS CFT SPANG 21, 22, 23 | $2,084,130 |
| EATON CORPORATION | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT OAKHANGER, UK BLDGS. OR28, OR50, OR70. | $2,074,084 |
| WAYPOINT LLC | HUSBANDING SERVICES FOR USS NIMITZ PVST 57663 | $2,046,010 |
| ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. | 8511936823!IPE - METAL FINISHING EQUIPME | $2,038,617 |
| AAR SUPPLY CHAIN, INC | 8511852773!COMPRESSOR,NONAIRCRAFT GAS TU | $2,033,170 |
| PARKER-HANNIFIN CORPORATION | 8511830314!SWITCH,PRESSURE,AIR | $2,027,807 |
| OCEANETICS INC | THE OBJECTIVE OF THIS TASK ORDER IS TO USE GFI DESIGN TO FABRICATE, TEST, AND DELIVER THREE (3) ADVANCED INTERFACE ASSEMBLY (AIA) AND ONE (1) SHALLOW WATER INTERFACE ASSEMBLY (SWIA) IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $2,019,447 |
| THE BOEING COMPANY | 8511877302!NUT,SELF-LOCKING,PL | $2,013,306 |
| ARCADIS U.S., INC. | CDE OU4 PHASE 4 REACHES 2,3,&4 EDC | $2,000,000 |
| SPECTER AEROSPACE INC. | TACTICAL FUNDING INCREASE (TACFI) FOR INITIAL CONCEPT DEVELOPMENT, RISK REDUCTION AND ROCKET FLIGHT TESTS FOR LCAAM (LONG-RANGE COMPACT AIR TO AIR MISSILE), A LOW-COST, LONG-RANGE AIRBREATHING EFFECTOR FOR HYPER-UPPERCUT. | $1,999,184 |
| BRACKISH CONSULTING LLC | A HIGHLY QUALIFIED VENDOR THAT CAN PROVIDE PERSONNEL WITH ON-GROUND EXPERIENCE IN ARABIAN PENINSULA, THE LEVANT WITH AN EMPHASIS ON OPERATIONS IN GAZA. | $1,997,388 |
| RANTEC POWER SYSTEMS INC. | POWER SUPPLY | $1,996,860 |
| WESTECH INTERNATIONAL, INC. | OPERATIONAL TEST, DATA COLLECTION AND EXPERIMENTATION SERVICES. | $1,993,332 |
| OHISHI CONSTRUCTION CO. LTD | LAUNCH & RECOVERY APRON - YOKOSE | $1,987,361 |
| EATON CORPORATION | ACQUISITION FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) UPS MAC AT NORAD CHEYENNE MTN, CO. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. | $1,985,000 |
| DRS NETWORK & IMAGING SYSTEMS LLC | NOUN: DSESTS & NGATS SPARES NSN: MULTIPLE (15 EACH) DESC: PROCUREMENT OF SPARE IN SUPPORT OF THE NGATS & NGATS SYSTEMS | $1,983,725 |
| ADVANCE DEVELOPMENT & MANUFACTURING CORPORATION | 8507373477!PULLEY,FLAT | $1,976,026 |
| ECI DEFENSE GROUP, INC. | PARADROGUE ASSEMBLY | $1,966,600 |
| GOLDBELT FALCON LLC | IGF::CL::IGF CALIBRATION AND REPAIR SERVICE OF PRECISION MEASUREMENT AND DIAGNOSTIC EQUIPMENT FOR THE 309TH MAINTENANCE COMPLEX AT HILL AIR FORCE BASE. | $1,965,387 |
| CAPY MACHINE SHOP INC. | 8510537574!BELL CRANK | $1,964,787 |
| GATR TECHNOLOGIES, INC. | BASEBAND HARDWARE | $1,951,745 |
| CANADIAN COMMERCIAL CORPORATION | TWO-YEAR, FIRM FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE FLIGHT CONTROL COMPUTER FOR THE UH-60 BLACK HAWK. | $1,945,040 |
| QED SYSTEMS, INC. | REMAINING CEILING FOR CLIN 0001 - LABOR | $1,940,594 |
| RMA-SA JV, LLC | FY21 REPAIR & ADDITION TO SPACE OPERATIONS B1115 PMRF, BARKING SANDS NAVAL COMM STATION, KAUAI, HAWAII | $1,940,098 |
| SEAL DYNAMICS LLC | 8511906686!FAN, AIRCRAFT,MATERI | $1,939,030 |
| OK2 CONSTRUCTION, LLC | REPAIR OPERATIONAL APRON CONCRETE | $1,932,906 |
| CARAHSOFT TECHNOLOGY CORP | PRISMA ACCESS MOBILE USER | $1,930,865 |
| GATR TECHNOLOGIES, INC. | QUARTERLY PATCH AND SCANS AND FOR INFORMATION VULNERABILITY ASSURANCE MANAGEMENT | $1,929,452 |
| DELOITTE CONSULTING LLP | WHS BPA HQ0034-16-A-0015, SP4701-21-F-0412 FOR ADDITIVE MANUFACTURING. | $1,919,145 |
| SOUTHERN TECHNOLOGY PROFESSIONAL CONSULTING SERVICE LLC | REFUSE COLLECTION | $1,914,630 |
| CORE ENGINEERING & CONSTRUCTION, INC. | REPAIR OF BUILDING 1771 | $1,901,809 |
| ALLTRACK, INC | ANNUAL RAILROAD MAINTENANCE: BRANCH LINE CROSSTIE REPLACEMENT & RIP RAP | $1,900,426 |
| CARAHSOFT TECHNOLOGY CORP | THIS IS A REQUIREMENT TO OBTAIN BRAND NAME SAP SOFTWARE TO SUPPORT LMP. | $1,887,721 |
| CURTISS-WRIGHT DS, INC. | DELIVERY ORDER TO ADD 87 UNITS. NSN 5998-01-692-2080 | $1,886,502 |
| PURPLE RHOMBUS, INC. | MASS PRODUCTION OF UNMANNED AIRCRAFT SYSTEMS (UAS) | $1,865,203 |
| KENHOKU EISEISHA CO.,LTD. | IDIQ SOLID WASTE, INDUSTRIAL WASTE AND MEDICAL WASTE COLLECTION&DISPOSAL SERVICE AT CFAS, JAPAN TASK ORDER TO ORDER RECURRING WORK FOR 3RD OPTION PERIOD | $1,857,613 |
| SUSTAINMENT & RESTORATION SERVICES, LLC | CONTAINERIZED HAZARDOUS, TOXIC, AND RADIOACTIVE WASTE MONITORING AND SUPPLEMENTAL INVESTIGATION AND REMEDIATION EVALUATION | $1,857,525 |
| THE CLEARING, INC. | STRATEGIC DEVELOPMENT SUPPORT SPPT SVS | $1,849,632 |
| CODY M STEVENS CONSTRUCTION INC | GOLDSTONE ROAD REPAIR FOR FT. IRWIN | $1,842,992 |
| DELL MARKETING L.P. | MICROSOFT ELA LICENSES | $1,835,752 |
| PARKER-HANNIFIN CORPORATION | 8509506381!NOZZLE,WATER INJECT | $1,818,808 |
| FORUS CONTRACTING, INC. | B.440/441 REPLACE AHUS & PROVIDE AC TO GYM, NAVAL STATION GREAT LAKES, IL | $1,814,238 |
| PERATON INC. | AFLOAT NETWORKS | $1,807,572 |
| GLOBE TECH LLC | 90 EA WITH ONE YEAR BUYING OPTION FOR THE ROLLER FAIRLEAD | $1,805,640 |
| TDS AUTOMATION, INC. | LHS TRANSPORTER | $1,800,500 |
| IMAGIZE, LLC | POWER EFFICIENT DIGITAL BINOCULAR NIGHT VISION IMAGING SYSTEM (PEDBNVIS). | $1,799,789 |
| ITT INDUSTRIES SPACE SYSTEMS LIMITED LIABILITY COMPANY | ENGINEERING AND TECHNICAL SUPPORT SERVICES | $1,793,802 |
| SAWTST LLC | PATRIOT TEST SUPPORT SERVICES | $1,785,385 |
| DELPHINUS ENGINEERING, INC. | NON-NUCLEAR QUALIFIED SHOP SUPPORT | $1,782,831 |
| LUNA INNOVATIONS INCORPORATED | IGF::OT::IGF SMALL BUSINESS INNOVATION RESEARCH PHASE II | $1,782,551 |
| GE AVIATION SYSTEMS LLC | 8510638562!ELECTRONIC COMPONEN | $1,766,600 |
| ROCKWELL COLLINS SIMULATION & TRAINING SOLUTIONS LLC | OPEN ARCHITECTURE MANAGEMENT STANDARDS | $1,765,321 |
| DELL FEDERAL SYSTEMS L.P | ADOBE PRODUCTS | $1,763,370 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | DV236 M1165 HMMWV I1B1 A-KITS | $1,762,356 |
| LR-ASSOCIATES, LLC | ORDER ACADEMIC AND ATHLETIC CUSTODIAL SERVICES IAW PRICE SCHEDULE REVISION 9.1 DATED 28 JULY 2025 AND PERFORMANCE WORK STATEMENT REVISION 8.1 DATED 28 JULY 2025. | $1,753,848 |
| RAYTHEON COMPANY | COMPUTER SYSTEM, DI | $1,750,000 |
| HONEYWELL INTERNATIONAL INC. | 8510162761!SCROLL ASSEMBLY,AIR | $1,731,341 |
| GE ENERGY POWER CONVERSION USA INC. | GE ENGINEERING SERVICES AND MATERIALS IDIQ N104C NELSON | $1,724,452 |
| FED CON - VC JOINT VENTURE | D4700169 NEW CASTING OVEN FACILITY | $1,717,819 |
| GOODWILL INDUSTRIAL SERVICES CORP | LAUNDRY AND DRY CLEANING SERVICES | $1,712,288 |
| OCEANETICS INC | THE REQUIREMENT IS FOR THE DESIGN AND DEVELOPMENT OF A MINI-HUB SYSTEM. | $1,696,474 |
| MCP COMPUTER PRODUCTS INC | 210-BGNZ | $1,682,645 |
| HEXAGON US FEDERAL, INC | ERM INTEGRATED RACK | $1,678,980 |
| LEHIGH OUTFITTERS LLC | MEN WORKBOOT | $1,676,801 |
| FEDERAL PRISON INDUSTRIES, INC | 8511496182!T-SHIRT,ATHLETE'S | $1,674,772 |
| GOODWILL INDUSTRIAL SERVICES CORP | ORDER BASE AND CADET DORM CUSTODIAL SERVICES FOR 1 MARCH 2026 - 30 JUNE 2026. | $1,674,545 |
| CORE ENGINEERING & CONSTRUCTION, INC. | BLDG 499 IS A LARGE ONE-STORY FACILITY WITH SLOPED ROOF. THE STRUCTURE IS STEEL FRAMED WITH ROOF SYSTEM CONSISTING OF MODIFIED BITUMEN ROOFING, OVER ROOF INSULATION BOARD, OVER METAL ROOF DECKING. THERE IS A HIGH ROOF AREA OVER RACQUETBALL COURTS. | $1,670,200 |
| WORLD WIDE TECHNOLOGY LLC | UNITED STATES ARMY NETWORK ENTERPRISE TECHNOLOGY COMMAND, SEVENTH SIGNAL REQUIRES ARCHON LICENSE | $1,658,174 |
| THE HANDY TOOL & MFG. CO., INC | 8509315110!DWG 43999 L3002107 | $1,638,000 |
| NATIONAL INSTITUTE OF BUILDING SCIENCES | THIS CONTRACT INCLUDES ALL WORK NECESSARY TO DEVELOP A WEB INTERFACE AND SUPPORTING BACKEND WHICH WILL ALLOW USERS TO BOTH ACCESS AND VISUALIZE A SERIES OF TRUSTED DATA SOURCES RELATED TO SUBSURFACE DATA, GEOHAZARDS, AND SEISMIC DESIGN. | $1,637,274 |
| MILLS MANUFACTURING CORPORATION | 8511409598!HARNESS ASSY,T-11 | $1,634,000 |
| APOLLO INFORMATION SYSTEMS CORP | FORTINET FORTIGATE BX ANNUAL LICENSE-YR5 | $1,631,440 |
| STANTEC GS - AECOM ATLANTIC JOINT VENTURE | ENVIRONMENTAL IMPACT STATEMENT FOR HOME BASING OF F-35C AIRCRAFT | $1,629,334 |
| HEXAGON US FEDERAL, INC | NEMA TYPE WORKSTATION SHIPSET 20 | $1,625,762 |
| CEREBRAL ENERGY, LLC | LOW-COST RECYCLABLE ULTRAFAST ALUMINUM SECONDARY BATTERIES WITH 350+ WH/KG, NO FLAMMABLE MATERIAL - DEVELOPED BY CORNELL UNIVERSITY | $1,622,483 |
| FORUS CONTRACTING, INC. | GALLEY REOPENING COOLER-FREEZER REPLACEMENT BUILDING 7121 | $1,615,000 |
| MACCAFERRI, INC. | GABION BASKETS AND TECHNICAL ADVISOR | $1,606,282 |
| HEXAGON US FEDERAL, INC | ERM INTEGRATED RACK | $1,604,470 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0061: ALASKA AIR DEFENSE SECTOR MISSION VOICE PLATFORM UPGRADE. | $1,596,533 |
| VAST INDUSTRIES, LLC | SELA 72.1C GENERAL DE GAULLE GREENSPACE PHASE 1 | $1,595,603 |
| BLIND INDUSTRIES AND SERVICES OF MARYLAND | 8511819823!JACKET,PHYSICAL FIT | $1,580,297 |
| BOSTON FUSION CORP | RUBICON | $1,580,000 |
| HONEYWELL INTERNATIONAL INC. | 8511846494!SCROLL ASSEMBLY,AIR | $1,576,942 |
| HONEYWELL INTERNATIONAL INC. | 8510554788!ADAPTER SET,GROUND | $1,573,317 |
| OK2 CONSTRUCTION, LLC | REPAIR SITE 6 BIRD AIRCRAFT STRIKE HAZARD | $1,548,356 |
| FOUR LLC | NETSCOUT SOFTWARE AND HARDWARE | $1,545,605 |
| DELL MARKETING L.P. | MICROSOFT LICENSE RENEWALS | $1,542,395 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | AIR DEFENSE COMMUNICATION SERVICES 4: CALL ORDER 0050: AADS SATCOM AND MVP UPGRADE | $1,536,834 |
| THEODOR WILLE INTERTRADE GMBH | 4564394661!WATER, DRINKING, | $1,536,078 |
| JAMAICA BEARINGS CO., INC. | SPARES | $1,535,994 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $1,535,351 |
| TETRA TECH, INC. | ULTRASOUND TECHNOLOGY FOR THE MINERALIZATION OF PFAS | $1,525,404 |
| CAPPS SHOE COMPANY, LLC | 8510324702!SHOES,MEN'S | $1,511,026 |
| CONNECTEC COMPANY, INC. | FIRST DELIVERY ORDER FOR THE PARTS KIT | $1,509,700 |
| NEW TECH SOLUTIONS, INC. | SAMSUNG RENEWALS IN SUPPORT OF DISA/DOD MOBILITY CLASSIFIED CAPABILITY -SECRET | $1,498,849 |
| GATR TECHNOLOGIES, INC. | ROUTERS AND BASEBAND ACCESSORIES | $1,489,752 |
| OCEANETICS INC | ECHO CABLE PROCUREMENT CONTRACT. | $1,488,789 |
| 6K INC. | BAA 20.3, DLA TOPIC 203-004, SBIR PHASE II LOW COST DOMESTIC SINGLE CRYSTAL HIGH NICKEL NMC CATHODE FROM MICROWAVE PLASMA PROCESSING | $1,485,302 |
| STANTEC GS - AECOM ATLANTIC JOINT VENTURE | GEOARCHAEOLOGICAL INVESTIGATION | $1,484,807 |
| NEW TECH SOLUTIONS, INC. | PKB MODERN SPECTRUM ANALYZERS INC 2 JCSE | $1,479,371 |
| WEST COAST JV, LLC | RKMF200014A DEMO AREA III TLF B2935, B2940, B2965, B2970, AND B2975 AS STATED IN THE SOW. | $1,476,235 |
| SAFRAN ELECTRICAL & POWER UK LTD | AC GENERATOR SYSTEM | $1,474,285 |
| HEXAGON US FEDERAL, INC | ERM INTEGRATED RACK | $1,472,471 |
| GATR TECHNOLOGIES, INC. | QUARTERLY PATCH | $1,470,905 |
| EATON CORPORATION | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT ANDERSEN AFB, GUAM BLDG. 34 | $1,470,000 |
| WEST COAST JV, LLC | PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS | $1,465,950 |
| GATR TECHNOLOGIES, INC. | NEW EQUIPMENT TRAINING AND NEXT GENERATION TROPOSCATTER SYSTEM NGT SYSTEMS (WITHOUT POWER DISTRIBUTION UNIT) | $1,460,741 |
| OTS ACQUISITION GROUP, LLC | SBIR PHASE II-OTS_EMP HARDENING AND ELECTRICAL SYSTEM PROTECTION | $1,458,022 |
| SERVICESOURCE INC | FLOOD MITIGATION, REMEDIATION, AND RESTORATION SERVICES | $1,454,776 |
| THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | FIRSTLINE: IPC AND HEALTHCARE RESILIENCY | $1,450,000 |
| GENERAL ELECTRIC COMPANY | REMANUFACTURE F108 MOD 13/15 LPT ASSEMBLY (NAVY) | $1,445,970 |
| SARGENT AEROSPACE & DEFENSE, LLC | CONTROL-CONVERTER | $1,438,290 |
| FUJI CONSTRUCTION CO.,LTD. | HIGH VISUAL O&M GROUND MAINTENANCE | $1,425,550 |
| CORE ENGINEERING & CONSTRUCTION, INC. | THE PURPOSE OF THIS TASK IS THE BLDG 791 PERS-5 OFFICE RENOVATION. | $1,424,024 |
| MACHINE TOOL MARKETING INC | 8511368790!GRINDER, CNC CONTROLLED, HORI | $1,416,090 |
| MCT INDUSTRIES, INC. | MCT INDUSTRIES WORKHRZ UNIVERSAL AND EXPEDITIONARY AEROSPACE SORTIE GENERATION SUPPORT SYSTEM ADVANCES FULLY MISSION CAPABLE STATUS IN RESILIENT AND FIXED BASE FLIGHTLINE OPERATIONS | $1,415,556 |
| EATON CORPORATION | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT RAMSTEIN AB, BLDG 500 B SIDE. | $1,411,684 |
| ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. | IGF::OT::IGF RIF THICK SPALL RESISTANT HVOF COATINGS | $1,402,981 |
| OCEANETICS INC | KINGPIN SUPPORT | $1,402,557 |
| MACCAFERRI, INC. | FABRIC-LINED GABION BASKET MULTIPLE DELIVERIES | $1,400,620 |
| CDW GOVERNMENT LLC | DURABOOK LAPTOPS | $1,397,200 |
| EATON CORPORATION | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM AT UTAH TEST TRAINING RANGE (UTTR) - MULT BLDGS | $1,394,992 |
| KINRO MANUFACTURING LLC | 8511992746!COFFEE,ROASTED | $1,393,654 |
| GATR TECHNOLOGIES, INC. | ELIN C039: UPGRADE KIT | $1,383,998 |
| GRAYMATTER ROBOTICS INC. | A SMART ROBOTIC CELL FOR THE AUTOMATED CORRECTION OF OPTICAL DISTORTIONS IN CANOPY TRANSPARENCIES | $1,382,186 |
| INNOVATIVE TECHNOLOGIES CORP | THE 432 SUPPORT SQUADRON CIVIL ENGINEER FLIGHT (432 SPTS/CE) WHICH REQUIRES A FULL RANGE OF CIVIL ENGINEERING SPECIALTY POSITIONS FOR ELECTRICAL, MECHANICAL, CIVIL, AND STRUCTURAL FUNCTIONS ALONG WITH ADDITIONAL MANAGEMENT SUPPORT SERVICES. | $1,373,466 |
| CORE ENGINEERING & CONSTRUCTION, INC. | THE WORK DESCRIBED HEREIN SHALL INCLUDE ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION AND ANY OTHER WORK NECESSARY TO PROVIDE THE COMPLETE ROTARY WING NOLF FACILITIES IMPROVEMENTS STATED HEREIN. | $1,371,691 |
| ROLLS-ROYCE MARINE NORTH AMERICA INC. | REPAIR TO | $1,370,100 |
| JC TECHNOLOGY INC | 24-A4-007 [CCS-3] 401 RUGGED CONVERTIBLE TABLETS A4M_MX - PANASONIC FZ-40 CONUS/OCONUS | $1,364,969 |
| STANTEC GS - AECOM ATLANTIC JOINT VENTURE | NEPA PLANNING USMC CAMP LEJEUNE | $1,356,556 |
| GATR TECHNOLOGIES, INC. | PURCHASE ANCILLARY BASEBAND MODULES SPARES AND OTHER RELATED SPARED UNDER EXHIBIT C | $1,353,898 |
| ALFA LAVAL INC | BOWL ASSEMBLY | $1,350,260 |
| LAZARUS ENERGY HOLDINGS LLC | 8511965102!TURBINE FUEL,AVIATION | $1,345,937 |
| PARTNET, INC | HMMS PMO SUPPORT (CTA) - AWARD | $1,344,607 |
| ALFA LAVAL INC | BOWL ASSEMBLY | $1,343,137 |
| DRS NETWORK & IMAGING SYSTEMS LLC | NOUN: DISPLAY UNIT NSN: 7025014634586 PN: 13588679 | $1,340,055 |
| SIKORSKY AIRCRAFT CORPORATION | 8510526444!DEICER,ELECTRICAL,A | $1,338,605 |
| ROLLS-ROYCE PLC | 8500675043!HOUSING ASSEMBLY,BEARING | $1,335,008 |
| FULTONST1 LLC | FUNDING ROUTING SERVICES FOR OPTION III | $1,330,844 |
| VAST INDUSTRIES, LLC | LPV-06F.2.1 ILLINOIS CENTRAL RAILROAD SWING GATE LAKE PONTCHARTRAIN AND VICINITY | $1,319,522 |
| MCP COMPUTER PRODUCTS INC | PN 210-BGNZ | $1,313,359 |
| ATI-CTI JV LLC | GROSSE ILE REMEDIAL INVESTIGATION - BASE | $1,312,914 |
| QED SYSTEMS, INC. | AWARD AMPHIBIOUS | $1,312,266 |
| AKTARIUS LLC | THE CONTRACTOR SHALL PROVIDE REFURBISHMENT OF THREE (3) SECURE BROW SYSTEM GUARD SHACK AND BROW DOOR (GSBD) UNITS AND PROCURE ALL MATERIALS FOR ONE ADDITIONAL GSBS REFURBISHMENT | $1,312,191 |
| LORD CORPORATION | 8510078712!BEARING,THRUST,ELAS | $1,311,237 |
| AHMIC AEROSPACE LLC | HIGH-TEMPERATURE AERODYNAMIC BALANCE FOR HYPERSONIC FACILITIES | $1,298,916 |
| CDW GOVERNMENT LLC | ANNUAL SDDC STANDARD HARDWARE REFRESH | $1,292,886 |
| OCEANETICS INC | FISK SUPPORT | $1,285,270 |
| EATON CORPORATION | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT NEW BOSTON SFS, NH BLDGS. 108 AND 157. | $1,283,116 |
| PETTIBONE CONCRETE CONSTRUCTION INC | MAINTENANCE OF AIRFIELD PAINT AND RUBBER | $1,278,718 |
| MEGGITT DEFENSE SYSTEMS, INC. | FAN, VANEAXIAL NSN: 4140-01-311-6901 P/N: 145DS518-6 | $1,277,950 |
| WEST COAST JV, LLC | RKMF200014B-DEMO AREA III TLF B2945, B2950, B2955, AND B2960. | $1,275,114 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $1,275,000 |
| HEXAGON US FEDERAL, INC | HM&E NETWORK SWITCH RACKS | $1,270,119 |
| HEXAGON US FEDERAL, INC | HM&E NETWORK SWITCH RACKS | $1,270,119 |
| HEXAGON US FEDERAL, INC | HM&E NETWORK SWITCH RACKS | $1,265,652 |
| POMP'S TIRE SERVICE, INC. | WHEEL ASSEMBLY, TYPE | $1,264,178 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | 8509043901!PANEL ASSEMBLY,AUXI | $1,263,764 |
| GE AVIATION SYSTEMS LLC | GENERATOR, ALTERNATI 6115-01-282-8017 31161-001B | $1,263,360 |
| OK2 CONSTRUCTION, LLC | RENOVATE BELLAMY FITNESS CENTER POOL | $1,257,942 |
| GEUMJANG CONSTRUCTION CO.,LTD | MILITARY FAMILY HOUSING MAINTENANCE ON OSAN AB | $1,251,611 |
| TELEMETRAK, INC. | KINETIC ENERGY-POWERED TRACKING OF AEROSPACE GROUND EQUIPMENT (AGE) | $1,250,000 |
| ARKTONICS LLC | SIGESN LADAR RECEIVER | $1,250,000 |
| INTELLIGENT PAYLOAD SOLUTIONS, INC. | TOTEM: EXTENDING SECURE ACCESS FOR DEPT OF DEFENSE, NON-DEPT OF DEFENSE, AND CONTRACTOR VERIFICATION & OFFLINE VALIDATION. | $1,249,884 |
| BRAVO17 LLC | KYBERAURRA STREAMLINES THE RMF PROCESS THROUGH AN AI-POWERED, COMPLIANCE REVIEW LOOP. USERS INPUT DATA, RECEIVE REALTIME FEEDBACK, CORRECTS GAPS BEFORE AUTOMATED RMF DOCUMENTATION IS GENERATED FOR APPROVAL--ACCELERATING AUTHORIZATION TIMELINES. | $1,249,568 |
| THE CENTECH GROUP INC. | FY25 AETC CSA IT SUPPORT SERVICES | $1,246,475 |
| EXECUTIVE INFORMATION SYSTEMS, L.L.C. | ENTERPRISE DATA WAREHOUSE (EDW) SAS PREMIER SUPPORT | $1,244,417 |
| ASM RESEARCH, LLC | VETERINARY SERVICE SYSTEMS MANAGEMENT | $1,235,000 |
| METIS CELESTAR JV LLC | TASK ORDER FOR DCSA CHIEF STRATEGY OFFICE SUPPORT. | $1,232,768 |
| CARAHSOFT TECHNOLOGY CORP | SERVICENOW SOFTWARE AND SUBSCRIPTION LICENSES | $1,225,296 |
| SIKORSKY AIRCRAFT CORPORATION | 8510093459!ROD ASSY,TAIL ROTOR | $1,222,288 |
| GATR TECHNOLOGIES, INC. | DELIVERY ORDER FOR FIRST QUARTER 2026 CYBERSECURITY SUPPORT (SCANS AND PATCHES) FOR THE NEXT GENERATION TROPPOSCATTER (NGT) SYSTEM. | $1,218,869 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0048 INTERIOR SITE ROUTER REPLACEMENTS | $1,214,719 |
| SANKYO REINETSU CO.,LTD. | REPAIR TRANSFORMERS STATIONS, FACLS. 5212, 5213, 5215, 5223 AND BLDG. 1564 AT VARIOUS LOCATIONS (EPROJECT #1561593) | $1,214,529 |
| NEW TECH SOLUTIONS, INC. | BEEL MASTERPOINT S2 DUAL CHANNEL SSR MONITORS. PID: N65236-25-RFPREQ-LSUBP00001-0123 | $1,212,872 |
| OCEANETICS INC | TASK ORDER FOR PROCUREMENT OF DUAL CONDUCTOR SUBSEA TELECOMM. CABLE FOR MARITIME TEST BED (MTB) SYSTEM. | $1,208,078 |
| EATON CORPORATION | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM FOR RAMSTEIN AB, GERMANY BLDG 530 | $1,200,926 |
| PETRUS J BARNARD | SBIR PHASE III: PETRUS J BARNARD(PJB) CONSULTING PROPOSAL TITLE:: HIGH PERFORMANCE ISOMOLDED GRAPHITE FOR ADVANCED MISSILE DEFENSE SYSTEMS AND HYPERSONICS EXTENDED WORK FROM CONTRACTS SP470121C0300, SP470122C0074, SP470124C0038 AND SP470124C0059 | $1,200,000 |
| NATIONAL INSTITUTE OF BUILDING SCIENCES | REQUIREMENT TO MODERNIZE HRMA PROCESSES BY IMPROVING DATA QUALITY, ENHANCING MARKET ACCURACY, AND INTEGRATING ADVANCED TECHNOLOGIES, SUCH AS AI, TO CREATE A MORE RESPONSIVE AND EQUITABLE HOUSING FRAMEWORK. | $1,199,476 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $1,195,962 |
| FORUS CONTRACTING, INC. | REPAIR SANITARY SEWER ISSUES WITHIN B7112 ON BOARD NAVSTA GREAT LAKES. | $1,192,695 |
| TIDEWATER COMMUNITY COLLEGE | APPRENTICE PROG EDU SERVICES | $1,188,250 |
| FORUS CONTRACTING, INC. | CHEMICAL FEED/WASTEWATER - OY2 FUNDING | $1,187,354 |
| GATR TECHNOLOGIES, INC. | PROCURE ANCILLARY BASEBAND MODULES SYSTEMS FROM EXHIBIT C. | $1,187,064 |
| UNIQUE COMMUNICATIONS SOLUTIONS | CONFIGURATION ACCOUNTING INFORMATION RETRIEVAL SYSTEM (CAIRS) SOFTWARE SUPPORT, EMERGENCY REPAIRS, HELPDESK SUPPORT, AND TRAINING. | $1,185,000 |
| AMERICAN FUEL CELL AND COATED FABRICS COMPANY, LLC | 8509549932!CELL,FUEL,AIRCRAFT, | $1,182,749 |
| AMERICAN ENGINEERING CORPORATION | N4008421D6501 IDIQ MACC | $1,181,752 |
| HEXAGON US FEDERAL, INC | VARIOUS PARTS FOR MACHINERY CONTROL SYSTEMS | $1,177,841 |
| EC AMERICA, INC | DATADVANTAGE - SPOL & OD OS** TRUSTED | $1,173,125 |
| RETAIL SERVICES WIS CORPORATION | WIS CONUS PHYSICAL INVENTORY SERVICES 1APR26-31AUG26 | $1,172,930 |
| APOGEE WORX, LLC | MOBILITY AIR FORCE (MAF) EMISSIONS CONTROL MISSION ASSURANCE SYSTEM | $1,170,223 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | AIR DEFENSE COMMUNICATIONS SYSTEM 4: CALL ORDER 0021: JOINT BASE ELMENDORF-RICHARDSON DIGITIZATION UPGRADE. | $1,167,192 |
| CARTER ENTERPRISES LLC | 8503946273!GLOVES,MEN'S AND WO | $1,166,729 |
| PALANTIR USG INC | THIS DELIVERY ORDER IS TO PROCURE THE FOLLOWING ITEMS IN SUPPORT OF THE ARMY INTELLIGENCE DATA PLATFORM/CAPABILITY DROP 2 REQUIREMENT: ONE SEVEN-MONTH LICENSE FOR ARTIFICIAL INTELLIGENCE PLATFORM. | $1,166,667 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION | $1,166,290 |
| BROOKS & PERKINS, INC. | MK 812 | $1,165,906 |
| THE TRUSTEES OF THE STEVENS INSTITUTE OF TECHNOLOGY | TECHNOLOGY FOR HIGH-SPEED UNDERWATER VEHICLES | $1,161,059 |
| HUGUS INC. | B101 ADMIN EXTERIOR PAINT | $1,151,547 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0015. TERRESTRIAL COMMS CONNECTION PHASE III. | $1,151,103 |
| LEE CONSTRUCTION GROUP, INC. | BLDG 49 FLOORS AND DOORS | $1,149,270 |
| CREARE LLC | IGF::OT::IGF RUGGED VACUUM SYSTEM | $1,144,662 |
| EPSILON SYSTEMS SOLUTIONS INC | NON NUCLEAR PRODUCTION SUPPORT | $1,131,083 |
| AERO INTERNATIONAL, LLC | 8510415710!DUCT ASSEMBLY,AIR C | $1,127,027 |
| ETHIC TECH, LLC | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE OPERATIONS MAINTENANCE AND SUSTAINMENT ORDER CENTER TO THE DIRECTORATE OF PUBLIC WORKS (DPW) OPERATIONS AND MAINTENANCEDIVISION (OMD) FORT BRAGG, NORTH CAROLINA. | $1,122,379 |
| MPC PRODUCTS CORPORATION | NSN: 1420-01-244-5048 PART NUMBER: 11442185 NOUN: ACTUATOR,ELECTROMEC | $1,122,160 |
| THE BOEING COMPANY | 8507993164!FITTING | $1,120,992 |
| THE BOEING COMPANY | 8509256597!PANEL ASSEMBLY,WING | $1,117,600 |
| TIDEWATER COMMUNITY COLLEGE | APPRENTICESHIP PROGRAM | $1,111,514 |
| LOCKHEED MARTIN CORPORATION | F-16 CONTINGUOUS UNITED STATES BASED MAINTENANCE DEPOT | $1,111,045 |
| APEC CO., LTD | PREPARATION OF HWSA | $1,107,521 |
| HEXAGON US FEDERAL, INC | ERM INTEGRATED RACK | $1,107,450 |
| MENTIS SCIENCES INC | SBIR STTR PHASE II CONTRACT, MENTIS SCIENCES, CAGE 1DAD1, PROPOSAL L2-0526 TITLED REVERSE ENGINEERING AND SOURCE DEVELOPMENT SUPPORTING MMP | $1,098,718 |
| LITEFIGHTER TACTICAL LLC | 8511316136!BAG,DUFFEL | $1,093,984 |
| NEW TECH SOLUTIONS, INC. | THE UNITED STATES AIR FORCE ACADEMY SIS IS IN NEED OF BLACKBOARD LICENSE RENEWALS. | $1,093,101 |
| ROSEMOUNT AEROSPACE INC | 8510741686!PITOT-STATIC TUBE | $1,087,474 |
Top grants recipients
Department of Defense distributed $5.69B across 367 grants of $1M or more on record.