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SAM Scout — 3,579 notices
type: Award Notice · agency: DEPT OF DEFENSE · sorted by newest · printed Nov 6, 2026, 7:10 AM ET · source: SAM.gov daily public extract
| # | Notice | Agency / office | Type · set-aside | NAICS | Posted | Due | Award |
|---|---|---|---|---|---|---|---|
| 1 | Monroe Harbor Advanced Maintenance Dredging W911XK26CA007 · https://sam.gov/workspace/contract/opp/57bbb388a13948ceb47d8dfb2994953c/view | Dept of Defense W072 ENDIST DETROIT | Award Notice Small Biz | 237990 | Feb 19, 2026 | $2,597,765 MORRISH-WALLACE CONSTRUCTION, INC. 629 N MAIN ST CHEBOYGAN 49721 USA | |
| 2 | Grounds Maintenance Services at Multisite Facilities MO081 (MO028, MO030) W911SA26QA027 · https://sam.gov/workspace/contract/opp/b1cf3762c7b849f39bbbb50e0102ca6b/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561730 | Feb 18, 2026 | $192,500 PRIMARY PRECISION, LLC 800 N OKLAHOMA AVE APT 1224 Oklahoma City OK 73104 USA | |
| 3 | Sebewaing River South Levee Repairs W911XK26BA010 · https://sam.gov/workspace/contract/opp/0282d9b6cdb04b7985b1276d52301631/view | Dept of Defense W072 ENDIST DETROIT | Award Notice Small Biz | 237990 | Feb 18, 2026 | $8,500,000 HARDMAN CONSTRUCTION INC 242 S BRYE RD LUDINGTON 49431 USA | |
| 4 | Advanced Interference Blanker Unit (AIBU) Repair FA825126D0004 · https://sam.gov/workspace/contract/opp/164343fe9f51426b9c155af80419fc6d/view | Dept of Defense FA8251 AFSC PZABB | Award Notice | 811210 | Feb 17, 2026 | $2,841,886 ELBITAMERICA, INC. 4700 MARINE CREEK PKWY Fort Worth TX 76179 USA | |
| 5 | Water Quality/Sediment Analysis IDIQ W912ES26QA019 · https://sam.gov/workspace/contract/opp/753d8ec4931b41b5b47d66510d4598ef/view | Dept of Defense W07V ENDIST ST PAUL | Award Notice Small Biz | 541380 | Feb 17, 2026 | $563,150 CE SOLUTION PLUS CORP. 3007 43RD ST STE 1 Astoria NY 11103 USA | |
| 6 | 1377 - 1377-01-312-3511; EY28; Emergency Power Supply; P/N CAP-12115C N0010425RK060 · https://sam.gov/workspace/contract/opp/76e69db364b84dd68b2341a5971c90b3/view | Dept of Defense NAVSUP WEAPON SYSTEMS SUPPORT MECH | Award Notice | 325920 | Feb 17, 2026 | $1,231,200 EAGLEPICHER TECHNOLOGIES LLC | |
| 7 | Custodial Services for IL072 (Springfield, IL) W911SA25PA027 · https://sam.gov/workspace/contract/opp/059cc7ea718a497bb22bc324c9d13d39/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561720 | Feb 17, 2026 | $69,289 PRIMARY PRECISION, LLC 800 N OKLAHOMA AVE APT 1224 Oklahoma City OK 73104 USA | |
| 8 | SUPPORT,BEARING,AIR SPRTA1-26-F-0052 · https://sam.gov/workspace/contract/opp/92206fa31c5747af9b8061de63aae437/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Feb 13, 2026 | $13,336 RTX CORPORATION East Hartford CT 06118 USA | |
| 9 | DC-25-0019 EDI MCAF Rygge NO Beddown Site Prep W912GB26RA008 · https://sam.gov/workspace/contract/opp/0bb5fc79b4f9469da13620e613dd3a29/view | Dept of Defense W2SD ENDIST EUROPE | Award Notice | 238910 | Feb 12, 2026 | $6,252,704 SKE SUPPORT SERVICES GMBH AM SAGEWERK 10 GOLDBACH 63773 DEU | |
| 10 | Grounds Maintenance Services at WA070 W911SA26QA058 · https://sam.gov/workspace/contract/opp/9ca1024b54f64870a83b70fe84e5598f/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 561730 | Feb 12, 2026 | $133,501 Omniscape Solutions LLC 609 NORWOOD CT DeSoto TX 75115 USA | |
| 11 | Install screen doors on all Senior Leaders Quarters, Camp Walker and Camp Carroll (J1-00051-4J) W90VN926RA016 · https://sam.gov/workspace/contract/opp/3abf856eff52431b9f8e69b92cd7c743/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Feb 11, 2026 | $25,213 SEOJIN CONSTRUCTION CO.,LTD 13 YONGJI-RO 169BEON-GIL SEONGSAN-GU CHANGWON-SI 51436 | ||
| 12 | BEARING, BALL, ANNULAR; NSN 3110-00-825-4869 SPRTA126P0031 · https://sam.gov/workspace/contract/opp/e29b6dfe71b5422e8dcb4b4ad64b24bb/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Feb 11, 2026 | $285,179 SKF USA INC. Falconer NY 14733 USA | |
| 13 | USS PEARL HARBOR (LSD-52) OEM Underwater Hull Preservation N5523626R0001 · https://sam.gov/workspace/contract/opp/86d39fa5aa214db38dac46e55a54deab/view | Dept of Defense SOUTHWEST REGIONAL MAINT CENTER | Award Notice | 325510 | Feb 11, 2026 | $129,145 PPG INDUSTRIES INC 11605 VIMY RIDGE RD ALEXANDER 72002 USA | |
| 14 | UXO Clearance Services - Fort McCoy W911SA26QA005 · https://sam.gov/workspace/contract/opp/c4cd37c74f154770b55da19b6e0debd9/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 562910 | Feb 11, 2026 | $7,286,730 VRHABILIS, LLC 3553 LOUISVILLE RD Louisville TN 37777 USA | |
| 15 | Purchase and Installation of X-RAY Machine for Military Mail Terminal Busan and US Army Postal Operations Detachment W90VN926PA009 · https://sam.gov/workspace/contract/opp/231fcd3b88bf4b96b28ae10015b38f32/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Feb 10, 2026 | $142,635 KOTRACK INCORPORATED 59 SEOJEONGBUK-RO PYEONGTAEK-SI | ||
| 16 | SPRTA1-26-F-0068 (NSN: 2840-01-599-4493) SPRTA126F0068 · https://sam.gov/workspace/contract/opp/bfb094da095245a9b471e81a5c549226/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Feb 10, 2026 | $526,513 General Electric Company Cincinnati OH 45215 USA | |
| 17 | Snow Removal Services W911SA26QA070 · https://sam.gov/workspace/contract/opp/e2c396ed5db544dab58ca4f3c496bc65/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561790 | Feb 10, 2026 | $267,023 SHIELD SERVICES LLC 2002 1ST ST Princeton MN 55371 USA | |
| 18 | Custodial Services W911SA26QA023 · https://sam.gov/workspace/contract/opp/1a29c5c812d94a82b7ff117906444ceb/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice EDWOSB | 561720 | Feb 10, 2026 | $384,350 HR CONTROL SOLUTIONS LLC 90 IVY CHASE LOOP Dallas GA 30157 USA | |
| 19 | Mezzanine Shelving for Jont Military Mail Terminal (JMMT), Busan W90VN926QA017 · https://sam.gov/workspace/contract/opp/7d1e310070d54afd98a3b0c9cd00c6ff/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Feb 9, 2026 | $51,201 HAPPY TRADING CO.,LTD 511, ANYANG-RO, MANAN-GU, ANYANG-SI 13968 | ||
| 20 | Korean Elevator Maintenance W90VN7-26-R-A002 · https://sam.gov/workspace/contract/opp/e4924b082638416d9473e25d3c3d0e84/view | Dept of Defense 0906 AQ CO DET B CONTRACTI | Award Notice | 238290 | Feb 9, 2026 | $742,396 SMART SERVICE CONSTRUCTION 1055, GIRIN-DAERO, DEOKJIN-GU JEONJU-SI | |
| 21 | American Elevator Maintenance and Repair. W90VN7-26-R-A003 · https://sam.gov/workspace/contract/opp/b6f6ec8dac874e40bd961044cf79e437/view | Dept of Defense 0906 AQ CO DET B CONTRACTI | Award Notice | 238290 | Feb 9, 2026 | $432,104 SMART SERVICE CONSTRUCTION 1055, GIRIN-DAERO, DEOKJIN-GU JEONJU-SI | |
| 22 | Omeprazole Capsules SPE2D224D0004 · https://sam.gov/workspace/contract/opp/738814b882234e98ba14d4f33b3d2afa/view | Dept of Defense DLA TROOP SUPPORT | Award Notice | 325412 | Feb 9, 2026 | $28,836,471 GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA 93012 USA | |
| 23 | Fuel Control, Main, T SPRTA1-26-R-0027 · https://sam.gov/workspace/contract/opp/23c3f49124454ce38a9d52274e9188f4/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Feb 9, 2026 | $14,166,871 GENERAL ELECTRIC COMPANY Cincinnati OH 45215 USA | |
| 24 | BPA WOODEN FURNITURE REPAIR FOR AREA IV W90VN925QA018 · https://sam.gov/workspace/contract/opp/b3c6d7e9af2e482e98705544e47d2cca/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Feb 8, 2026 | $0 LIFURS 66 JUSEOK-RO 184BEON-GIL NAMYANG-EUP HWASEONG-SI 18255 | ||
| 25 | New Photogrammetric and Mapping CX IDIQ W912P926DA026 · https://sam.gov/workspace/contract/opp/3767d5276c3e4d41a1c095f3747d3ff7/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice Small Biz (partial) | 541370 | Feb 6, 2026 | $249,000,000 TOWILL, INC. 2300 CLAYTON RD STE 1200 CONCORD 94520 USA | |
| 26 | New Photogrammetric and Mapping CX IDIQ W912P926DA025 · https://sam.gov/workspace/contract/opp/bde5fd73f7994c949e4bfea357f52c1d/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice Small Biz (partial) | 541370 | Feb 6, 2026 | $249,000,000 SURVEYING AND MAPPING, LLC 4801 SOUTHWEST PKWY STE 100 Austin TX 78735 USA | |
| 27 | New Photogrammetric and Mapping CX IDIQ W912P926DA024 · https://sam.gov/workspace/contract/opp/03e15726cf7b4ef288a34fb993c1b66a/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice Small Biz (partial) | 541370 | Feb 6, 2026 | $249,000,000 BOWMAN CONSULTING GROUP LTD SUITE 520 12355 SUNRISE VALLEY DRIVE Reston VA 20191 USA | |
| 28 | New Photogrammetric and Mapping CX IDIQ W912P926DA023 · https://sam.gov/workspace/contract/opp/c9041cce280f453fb6c3d52bbb83b1c3/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice Small Biz (partial) | 541370 | Feb 6, 2026 | $249,000,000 FUGRO USA LAND, INC. 13501 KATY FWY STE 1050 HOUSTON TX 77079 USA | |
| 29 | New Photogrammetric and Mapping CX IDIQ W912P926DA022 · https://sam.gov/workspace/contract/opp/47dfbba6c839433d8b868464a7d9f7e0/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice Small Biz (partial) | 541370 | Feb 6, 2026 | $249,000,000 AERO-GRAPHICS INC 40 W OAKLAND AVE South Salt Lake UT 84115 USA | |
| 30 | New Photogrammetric and Mapping CX IDIQ W912P926DA021 · https://sam.gov/workspace/contract/opp/95f0cfd9e74845168f8f1af0bd54ef10/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice Small Biz (partial) | 541370 | Feb 6, 2026 | $249,000,000 DEWBERRY ENGINEERS INC. 8401 ARLINGTON BLVD FAIRFAX VA 22031 USA | |
| 31 | New Photogrammetric and Mapping CX IDIQ W912P926DA020 · https://sam.gov/workspace/contract/opp/85af095cca9e47bf8c25652868b8cdce/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice Small Biz (partial) | 541370 | Feb 6, 2026 | $249,000,000 WOOLPERT, INC. 4454 IDEA CENTER BLVD BEAVERCREEK OH 45430 USA | |
| 32 | New Photogrammetric and Mapping CX IDIQ W912P926DA019 · https://sam.gov/workspace/contract/opp/ca7932c7078b406c9f76d18bab4b2d0b/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice Small Biz (partial) | 541370 | Feb 6, 2026 | $249,000,000 NV5 GEOSPATIAL, INC. 10033 DR MARTIN LUTHER KING JR ST N STE 200 Saint Petersburg FL 33716 USA | |
| 33 | CO045 (MS) REFUSE 2/9/2026-1/31/2027 W911SA26QA099 · https://sam.gov/workspace/contract/opp/5353dbabe90c4755ad0cf17682cd3e6e/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 562111 | Feb 6, 2026 | $140,582 VMX INTERNATIONAL LLC 19315 LIVERNOIS AVE DETROIT 48221 USA | |
| 34 | Converter, Frequency SPRTA1-26-C-0034 · https://sam.gov/workspace/contract/opp/11b65739a36c4d7eac0346283e312afb/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336413 | Feb 6, 2026 | $958,158 AVIONIC INSTRUMENTS LLC Avenel NJ 07001 USA | |
| 35 | Custodial Services TX212 W911SA26QA025 · https://sam.gov/workspace/contract/opp/7a354c58610a40ceb8bf5729de591578/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561720 | Feb 6, 2026 | $102,440 GREENFIELD INTERNATIONAL CORP. 6131 OAKLAWN LN Woodbridge VA 22193 USA | |
| 36 | Conveyor System Purchase, Installation and Warranty Services at MMT, Busan W90VN926QA014 · https://sam.gov/workspace/contract/opp/31c4d228bf8c4fcaa58bc53919c94802/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Feb 5, 2026 | $136,080 KOTRACK INCORPORATED 59 SEOJEONGBUK-RO PYEONGTAEK-SI | ||
| 37 | SHROUD SEGMENT,TURB SPRTA126P0046 · https://sam.gov/workspace/contract/opp/a7ed5fff43284f0fa504d3b81fe08a4f/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK 0, OK | Award Notice | 336412 | Feb 5, 2026 | $90,016 PARAMOUNT MACHINE COMPANY, INC. Manchester CT 06042 USA | |
| 38 | Sensitive Document Destruction at Fort McCoy, Wi W911SA26PA053 · https://sam.gov/workspace/contract/opp/e7db7447c5754a679cb475cee6d43791/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561990 | Feb 4, 2026 | $105,050 PREMIER EDGE SERVICES LLC 6135 PARK SOUTH DR STE 508 Charlotte NC 28210 USA | |
| 39 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/5b634d68f1a94adb9fa60ae5911e0f21/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 30, 2026 | $241,398,489 MURTECH, INC. 820 CROMWELL PARK DR STE J Glen Burnie MD 21061 USA | |
| 40 | Replacement Batteries for AGVs Bldg 513 W911KF26CA016 · https://sam.gov/workspace/contract/opp/5748bce2b8c84dde8039b23003779bd5/view | Dept of Defense W6QK ACC ANAD | Award Notice | Jan 30, 2026 | $94,569 Aantilia LLC 11801 DOMAIN BLVD STE 300 Austin TX 78758 USA | ||
| 41 | CENTER HILL OPERATIONS AND MAINTENANCE SERVICES CONTRACT: W912P5-26-D-A005 W912P526RA005 · https://sam.gov/workspace/contract/opp/ae403c9b10d342be86ce3c0c2a8202cc/view | Dept of Defense W072 ENDIST NASHVILLE | Award Notice | 561210 | Jan 30, 2026 | $11,999,270 GRAHAM SERVICES LLC 1008 W MAIN ST Smithville TN 37166 USA | |
| 42 | IN075 REFUSE 1/30/2026-1/29/2027 W911SA26QA105 · https://sam.gov/workspace/contract/opp/5b9455989eef49cbb76d68639f942a3b/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 562111 | Jan 30, 2026 | $448,800 ECOLOGY MIR GROUP LLC 10400 EATON PL STE 250 FAIRFAX VA 22030 USA | |
| 43 | Award Notice for Architect-Engineer (A-E) Services MATOC for Multi-Discipline Miscellaneous Civil and Military Works Design and Other A-E Services, USACE, St. Louis District (Historic Preservation A-E MATOC) W912P926DA028 · https://sam.gov/workspace/contract/opp/a7f9a4e176ec48a6a65103e3907ddd3c/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice Small Biz | 541330 | Jan 30, 2026 | $20,000,000 VALI COOPER INTERNATIONAL LLC 56 LOUIS PRIMA DR STE B Covington LA 70433 USA | |
| 44 | Award Notice for Architect-Engineer (A-E) Services MATOC for Multi-Discipline Miscellaneous Civil and Military Works Design and Other A-E Services, USACE, St. Louis District (Historic Preservation A-E MATOC) W912P926DA027 · https://sam.gov/workspace/contract/opp/932f9958175a406fa13ab7adabf4691a/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice Small Biz | 541330 | Jan 30, 2026 | $20,000,000 Strata Architecture Inc. 1701 OAK ST STE 100 KANSAS CITY 64108 USA | |
| 45 | Award Notice for Architect-Engineer (A-E) Services MATOC for Multi-Discipline Miscellaneous Civil and Military Works Design and Other A-E Services, USACE, St. Louis District (Historic Preservation A-E MATOC) W912P926DA030 · https://sam.gov/workspace/contract/opp/419cd14f12f44e2fb70acd610a5b159d/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice | 541330 | Jan 30, 2026 | $20,000,000 TRIVERS ASSOCIATES, INC. 380 N 18TH ST STE 100 SAINT LOUIS 63103 USA | |
| 46 | Award Notice for Architect-Engineer (A-E) Services MATOC for Multi-Discipline Miscellaneous Civil and Military Works Design and Other A-E Services, USACE, St. Louis District (Historic Preservation A-E MATOC) W912P926DA029 · https://sam.gov/workspace/contract/opp/6e87e987d99d4dd49292fb7240d613ec/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice Small Biz | 541330 | Jan 30, 2026 | $20,000,000 HARDLINES DESIGN COMPANY 4608 INDIANOLA AVE COLUMBUS OH 43214 USA | |
| 47 | Regional Swimming Pool Maintenance Services for the Hampton Roads Area N4008526D0019 · https://sam.gov/workspace/contract/opp/dcb529fbeaa04ed3a791165fb48c8c5a/view | Dept of Defense NAVFACSYSCOM MID-ATLANTIC Norfolk, VA | Award Notice Small Biz | 561790 | Jan 30, 2026 | $2,153,062 MECHANICAL RESOURCES INCORPORATED Newport News VA 23606 USA | |
| 48 | Maintenance and Repair of Indoor Firing Range for USAG-Italy, Vicenza W912PF26PA015 · https://sam.gov/workspace/contract/opp/c35318ed15b24b0fad69ac4bb3edb6fe/view | Dept of Defense 0414 AQ HQ CONTRACT AUG Vicenza, IT-VI | Award Notice | 561210 | Jan 29, 2026 | $585,596 NUOVA ELETTRICA S.R.L. San Dona Di Piave 30027 ITA | |
| 49 | Replace existing pump and pipe with new pump and pipe at B464, Camp Walker (J1-00119-5J) W90VN926RA008 · https://sam.gov/workspace/contract/opp/f9ba9cb539484527b855224dafb718d1/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Jan 29, 2026 | $46,568 YIBON Construction Co., Ltd. 81, WANGSAN-RO DONGDAEMUN-GU SEOUL | ||
| 50 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/13e82c7d1f654984ac8dced380ea2e10/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 JT MARINE INC 2501 SE HIDDEN WAY VANCOUVER 98661 USA | |
| 51 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/7f3c8a67e9b14bca995ca6eb3a18805a/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 HEAVY ENGINEERING INDUSTRIES AND SHIPBUILDING COMPANY K.S.C. GATE NO. 7, SHUWAIKH PORT AREA, WESTERN EXTENSION SHUWAIKH KWT | |
| 52 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/bd401eb4371d4bf29f84d0889fc5e4a4/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 Metal Trades, LLC 4194 HIGHWAY 165 YONGES ISLAND SC 29449 USA | |
| 53 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/342b94f9402d4ade90aa8aabfc4d453f/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 LYON SHIPYARD INC 1818 BROWN AVE Norfolk VA 23504 USA | |
| 54 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/788847bae07844378e2df9cdbcd1afdc/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 FINCANTIERI MARINE REPAIR LLC 2060 E ADAMS ST JACKSONVILLE FL 32202 USA | |
| 55 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/352dd80e098a4686afe4e7970c86016b/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 BAE SYSTEMS SAN DIEGO SHIP REPAIR INC. 2205 BELT ST SAN DIEGO 92113 USA | |
| 56 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/e4bc79dd308e4992852f27bfa5a15782/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 ATLANTIC FABRICATION & BOILER SERVICES, INC. 1 BEECHWOOD CT Portsmouth VA 23702 USA | |
| 57 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/b4e95be916c34c8798310de41a300e6c/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 Colonna's Ship Yard, Incorporated 400 E INDIAN RIVER RD Norfolk VA 23523 USA | |
| 58 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/daad04cdc137447ca03651a564e47896/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 YOKOHAMA ENGINEERING WORKS, LTD. 2-3-29, NAMAMUGI, TSURUMI KU YOKOHAMA-SHI JPN | |
| 59 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/f797c19e56534799b312c1333af26451/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 JAPAN MARINE UNITED CORPORATION 4-2, MINATOMIRAI 4-CHOME NISHI-KU YOKOHAMA-SHI 220-0012 JPN | |
| 60 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/b408c9f973c74df0991bea30635bf135/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 TROPICAL REEF SHIPYARD PTY LTD 1 TRAWLER BASE RD PORTSMITH 4870 | |
| 61 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/24f96a841fdc4e7dbe0c5bdcc68ff801/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 HII Mission Technologies Corp 8350 BROAD ST STE 1400 Mc Lean VA 22102 USA | |
| 62 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/1f5441b8df964440b4887cd711ffedb2/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 SUMITOMO HEAVY INDUSTRIES, LTD 1-1, OSAKI 2-CHOME SHINAGAWA-KU 141-6025 JPN | |
| 63 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/6e9ab5f0d8804c7fb9c39f8a7dcab923/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 SUNJIN ENTECH CO.,LTD. 11, GAMCHEONHANG-RO 405BEON-GIL SAHA-GU BUSAN | |
| 64 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/0cb9cee5e7c9458db523745eff83682b/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 QED SYSTEMS, INC. 4646 N WITCHDUCK RD Virginia Beach VA 23455 USA | |
| 65 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/ad3b5fa6570d4b3e8b5095e18b7e7992/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 Pacific Shipyards International, LLC 705 N NIMITZ HWY APT 1ST FL Honolulu HI 96817 USA | |
| 66 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/e7d513682e8e4cb5a83f2ccb9011d5dc/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 MARISCO, LTD. 91-607 MALAKOLE ST Kapolei HI 96707 USA | |
| 67 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/e871cff3c3d544168593d0f17d87dfa9/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 MID ATLANTIC ENGINEERING TECHNICAL SERVICES, INC. 1501 CROSSWAYS BLVD STE E Chesapeake VA 23320 USA | |
| 68 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/b1b8bf090c42488eab4d99f82d92d545/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 SUBIC DRYDOCK CORPORATION BUILDING 41, MABINI STREET CORNER GRIDLEY ROAD GLOBAL INDUSTRIAL PARK OLONGAPO 2200 PHL | |
| 69 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/99987da7c53c41a6bb0570a0a6aba40d/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 YOKOHAMA ENGINEERING WORKS, LTD. 2-3-29, NAMAMUGI, TSURUMI KU YOKOHAMA-SHI JPN | |
| 70 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/ca87448a78254afaab2153c2469bf8ee/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 SUNJIN ENTECH CO.,LTD. 11, GAMCHEONHANG-RO 405BEON-GIL SAHA-GU BUSAN | |
| 71 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/f7958519a64348b0a60dfd46c7ce10da/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 MARISCO, LTD. 91-607 MALAKOLE ST Kapolei HI 96707 USA | |
| 72 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/8646d56406704458923962a1cfcfe45b/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 SUMITOMO HEAVY INDUSTRIES, LTD 1-1, OSAKI 2-CHOME SHINAGAWA-KU 141-6025 JPN | |
| 73 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/776a430d1c6947169eaff96a765f9ba1/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 HEAVY ENGINEERING INDUSTRIES AND SHIPBUILDING COMPANY K.S.C. GATE NO. 7, SHUWAIKH PORT AREA, WESTERN EXTENSION SHUWAIKH KWT | |
| 74 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/14fa4d2d94cd4a758c460c913e70b26c/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 JAPAN MARINE UNITED CORPORATION 4-2, MINATOMIRAI 4-CHOME NISHI-KU YOKOHAMA-SHI 220-0012 JPN | |
| 75 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/8196781e8ac6486ab9cd3f34a4a1fa19/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 Pacific Shipyards International, LLC 705 N NIMITZ HWY APT 1ST FL Honolulu HI 96817 USA | |
| 76 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/194cbb611fac42ce8b3e974167b3d153/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 ATLANTIC FABRICATION & BOILER SERVICES, INC. 1 BEECHWOOD CT Portsmouth VA 23702 USA | |
| 77 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/afbbd14bfcdf42988cb59e237b44f0b5/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 JK INDUSTRY CO., LTD. 37, SAPJINSANDAN-RO MOKPO-SI | |
| 78 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/6d0ad21a19b44122acf87cb91b772a58/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 HANWHA OCEAN CO., LTD. 3370, GEOJE-DAERO GEOJE-SI | |
| 79 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/4475961cac5b4a8ca31a349a2ee019f2/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 TROPICAL REEF SHIPYARD PTY LTD 1 TRAWLER BASE RD PORTSMITH 4870 | |
| 80 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/cf7026c34fee4cf8ac1b426aa1c6ca67/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 FINCANTIERI MARINE REPAIR LLC 2060 E ADAMS ST JACKSONVILLE FL 32202 USA | |
| 81 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/29a7a81a14aa47f4b400f77022dd49a3/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 SUBIC DRYDOCK CORPORATION BUILDING 41, MABINI STREET CORNER GRIDLEY ROAD GLOBAL INDUSTRIAL PARK OLONGAPO 2200 PHL | |
| 82 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/9dbfc32e3e4242bfa5a24c50675ca353/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 BAY SHIP & YACHT CO 2900 MAIN ST STE 2100 ALAMEDA 94501 USA | |
| 83 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/c825b3cf07b84fb2a4d7a485d9b84e27/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 PLATYPUS MARINE INC 518 MARINE DR PORT ANGELES 98363 USA | |
| 84 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/b9b7e8309faa470895c1169a4c0c1935/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 YANK MARINE SERVICES LLC 487 MAIN ST Dorchester NJ 08316 USA | |
| 85 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/d8fdc103a2b445aa92b157d0986d9a90/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 LYON SHIPYARD INC 1818 BROWN AVE Norfolk VA 23504 USA | |
| 86 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/00c9cb138df64ec0a7640a3812ae832f/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 BAY SHIP & YACHT CO 2900 MAIN ST STE 2100 ALAMEDA 94501 USA | |
| 87 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/358da22969764b93942149a2a81b4ac4/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 ATLANTIC FABRICATION & BOILER SERVICES, INC. 1 BEECHWOOD CT Portsmouth VA 23702 USA | |
| 88 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/05c99b2554ed4f52b0fd445e117e4b5b/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 GMD SHIPYARD CORP. 63 FLUSHING AVE UNIT 276BLDG 595 Brooklyn NY 11205 USA | |
| 89 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/1fb05a3a926047f3aceb66e7ceaa2fe9/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 Colonna's Ship Yard, Incorporated 400 E INDIAN RIVER RD Norfolk VA 23523 USA | |
| 90 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/04e2507dead94c8fb41ee3a023a1d4f0/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 FRASER INDUSTRIES LLC 1 CLOUGH AVE Superior WI 54880 USA | |
| 91 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/649bdc61f7ca40d981b3086e98f29d8e/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 JT MARINE INC 2501 SE HIDDEN WAY VANCOUVER 98661 USA | |
| 92 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/d3c5db9a1a304da3a6d3ea3ce9882c82/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 FINCANTIERI MARINE REPAIR LLC 2060 E ADAMS ST JACKSONVILLE FL 32202 USA | |
| 93 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/c2d623b557a046b3b73ca3ce51e1fd02/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 Metal Trades, LLC 4194 HIGHWAY 165 YONGES ISLAND SC 29449 USA | |
| 94 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/1223639446c146639f6186447da6ea7f/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 VIGOR MARINE LLC 5555 N CHANNEL AVE BLDG 71 Portland OR 97217 USA | |
| 95 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/5d0e26f900244392b81ca2deb832b493/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 BAE SYSTEMS SAN DIEGO SHIP REPAIR INC. 2205 BELT ST SAN DIEGO 92113 USA | |
| 96 | CHICAGO SANITARY AND SHIP CANAL (CSSC) FISH DISPERSAL BARRIER AHU1 CONDENSER COIL REPLACEMENT, LOCKPORT, WILL COUNTY, ILLINOIS W912P626QA008 · https://sam.gov/workspace/contract/opp/12b42f0d4235443c923dc2d2b52f89ea/view | Dept of Defense W072 ENDIST CHICAGO | Award Notice Small Biz | 238220 | Jan 29, 2026 | $29,747 ARABIC INTERPRETERS LLC 842 MIRABELL CT Arlington TX 76015 USA | |
| 97 | HORIZON REFERENCE SYSTEM FOR ARLEIGH BURKE-CLASS GUIDED MISSILE DESTROYERS, CONSTELLATION-CLASS FRIGATES, AND FREEDOM AND INDEPENDENCE-CLASS LITTORAL COMBAT SHIPS N6833526R0435 · https://sam.gov/workspace/contract/opp/7868fdf10f18441c8264501d431f6dc6/view | Dept of Defense NAVAIR WARFARE CTR AIRCRAFT DIV | Award Notice | 334511 | Jan 29, 2026 | $70,000,000 VALKYRIE ENTERPRISES, LLC 2877 GUARDIAN LN STE 300 Virginia Beach VA 23452 USA | |
| 98 | HORIZON REFERENCE SYSTEM FOR ARLEIGH BURKE-CLASS GUIDED MISSILE DESTROYERS, CONSTELLATION-CLASS FRIGATES, AND FREEDOM AND INDEPENDENCE-CLASS LITTORAL COMBAT SHIPS N6833526R0435 · https://sam.gov/workspace/contract/opp/68da230b88964f6790e98befe3b43ad5/view | Dept of Defense NAVAIR WARFARE CTR AIRCRAFT DIV | Award Notice | 334511 | Jan 29, 2026 | $70,000,000 CALZONI S.R.L. VIA ALCIDE DE GASPERI 7 CALDERARA DI RENO 40012 ITA | |
| 99 | HORIZON REFERENCE SYSTEM FOR ARLEIGH BURKE-CLASS GUIDED MISSILE DESTROYERS, CONSTELLATION-CLASS FRIGATES, AND FREEDOM AND INDEPENDENCE-CLASS LITTORAL COMBAT SHIPS N6833526R0435 · https://sam.gov/workspace/contract/opp/ae07552274cf4a10a8c86b363c878e39/view | Dept of Defense NAVAIR WARFARE CTR AIRCRAFT DIV | Award Notice | 334511 | Jan 29, 2026 | $70,000,000 CRITICAL COMMUNICATIONS, CONTROLS AND INSTRUMENTS, LLC 8 COMMERCE WAY Exeter NH 03833 USA | |
| 100 | Receptacle Connector SPMYM326P4020 · https://sam.gov/workspace/contract/opp/76e1308b219b468d8ab37c29dbb0055c/view | Dept of Defense DLA MARITIME - PORTSMOUTH Kittery, ME | Award Notice Small Biz | 334417 | Jan 29, 2026 | $45,600 GENERAL MARINE PRODUCTS, INC Auburn NY 13021 USA | |
| 101 | 1377 - 1377012465279, MT29, MT30, MT31 Rocket Motors N0010425RK016 · https://sam.gov/workspace/contract/opp/d0deab53b7e14432839ed57865f6e1a5/view | Dept of Defense NAVSUP WEAPON SYSTEMS SUPPORT MECH | Award Notice | 325920 | Jan 28, 2026 | $4,315,670 MARTIN-BAKER AIRCRAFT COMPANY LIMITED | |
| 102 | 1377 - 1377-01-630-5139 (P/N 30614-13); MD99; DIVERGENCE ROCKET MOTOR N0010425RK059 · https://sam.gov/workspace/contract/opp/18f6c4b809c44d9c8ae179d7c6b1955f/view | Dept of Defense NAVSUP WEAPON SYSTEMS SUPPORT MECH | Award Notice | 325920 | Jan 28, 2026 | $1,649,036 NAMMO DEFENSE SYSTEMS INC. | |
| 103 | Modify Parking Lot near the MATES facility, Fort McCoy, WI. W911SA25RA035 · https://sam.gov/workspace/contract/opp/0f9d9d69b0d64eb2b9a7c14349f6301a/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 237310 | Jan 28, 2026 | $2,537,700 MDM CONSTRUCTION SUPPLY, LLC 815 N CHURCH ST STE 3 Rockford IL 61103 USA | |
| 104 | Award Notice for W90VN7-26-D-A002 Security Barriers System Inspection, Testing, Maintenance and Repair (ITMR), at Kunsan AB W90VN726RA005 · https://sam.gov/workspace/contract/opp/2cf72215b7494ffa943eb902b8c20045/view | Dept of Defense 0906 AQ CO DET B CONTRACTI | Award Notice | Jan 27, 2026 | $984,349 LK TECH CO., LTD. 18, NAMSURA 1-GIL, OKSEO-MYEON GUNSAN-SI | ||
| 105 | Replacement Batteries for AGVs Bldg 513 W911KF26QA004 · https://sam.gov/workspace/contract/opp/02d33f13e691451ba76960cc054b9d1d/view | Dept of Defense W6QK ACC ANAD | Award Notice | Jan 27, 2026 | $94,569 Aantilia LLC 11801 DOMAIN BLVD STE 300 Austin TX 78758 USA | ||
| 106 | Actuator, Mechanical SPRTA1-26-C-0033 · https://sam.gov/workspace/contract/opp/316d4f0237a34ac186d6ebe70b291d26/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336413 | Jan 27, 2026 | $843,285 INTEGRATED PROCUREMENT TECHNOLOGIES Vandalia OH 45377 USA | |
| 107 | AWARD NOTICE:Year 2026 for FA821725RB005 Solicitation for CRC Contractor Logistic Support for TYQ23A/TCS 250 FA8217-26-D-B001 · https://sam.gov/workspace/contract/opp/e6232c0e369e4b598187d81fbc132542/view | Dept of Defense FA8217 AFLCMC HBDK Hill Air Force Base, UT | Award Notice Small Biz | 541990 | Jan 27, 2026 | $64,000,000 FILIUS CORPORATION San Jose CA 95112 USA | |
| 108 | Award - Delaware Army National Guard Yellow Ribbon Event Services W912L526QA005 · https://sam.gov/workspace/contract/opp/c9600793cf5a454f8cc4c57f3c93afae/view | Dept of Defense W7M0 USPFO ACTIVITY DE ARNG | Award Notice | Jan 27, 2026 | $5,319 MOTHER DAUGHTER CONTRACTING SERVICES LLC 3167 AUTUMN WOODS DR Charlottesville VA 22911 USA | ||
| 109 | 1377-01-246-5279, MT29, MT30, MT31 N0010425RK016 · https://sam.gov/workspace/contract/opp/21574d29ec21450896ee134535356d49/view | Dept of Defense NAVSUP WEAPON SYSTEMS SUPPORT MECH | Award Notice | 325920 | Jan 27, 2026 | $4,315,670 Martin-Baker Aircraft GBR | |
| 110 | (MATOC) Connect tepid water for the emergency overhead and eyewash stations at B732,733, Camp Carroll W90VN926RA007 · https://sam.gov/workspace/contract/opp/beb7b615619c4128ace086e784a5ea88/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Jan 26, 2026 | $29,674 ELRIM CONSTRUCTION CO., LTD. 33-9, ARISU-RO 93-GIL, GANGDONG-GU SEOUL 05211 | ||
| 111 | BARGE AND TOW SERVICES FOR SAFETY TESTING AT THE CHICAGO SANITARY AND SHIP CANAL (CSSC) FISH BARRIERS W912P626QA006 · https://sam.gov/workspace/contract/opp/0c73a6332d244a91ab96424ad751dbd5/view | Dept of Defense W072 ENDIST CHICAGO | Award Notice Small Biz | 483113 | Jan 26, 2026 | $504,000 SYNERGY MARINE, LLC 1200 INTERNATIONALE PKWY STE 250 Woodridge IL 60517 USA | |
| 112 | Inspection, Testing and Maintenance of Fire Alarm Systems at commander, Fleet Activites Chinhae, South Korea W90VN926QA006 · https://sam.gov/workspace/contract/opp/90a5ed3efcfc4361a2abba26493b9815/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Jan 25, 2026 | $161,665 Justice and Peace Engineering & Consulting Co.,LTD. 705, 871 JANGJE-RO, GYEYANG-GU INCHEON | ||
| 113 | Custodial Services TX075 W911SA26QA038 · https://sam.gov/workspace/contract/opp/398ce9dd7feb423ca17d8fa5fecfa96b/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561720 | Jan 23, 2026 | $84,287 SOUTHERN FEDERAL, LLC 413 W MONTGOMERY XRD STE 604 Savannah GA 31406 USA | |
| 114 | USNS LEROY GRUMMAN (T-AO 195) FY26 MTA N3220526C0005 · https://sam.gov/workspace/contract/opp/59f255dec59a41ff9d754d044835f141/view | Dept of Defense MSCHQ NORFOLK North Charleston, SC | Award Notice Small Biz | 336611 | Jan 23, 2026 | $15,507,715 DETYENS SHIPYARDS INC N Charleston SC 29405 USA | |
| 115 | Install Curved Shower Rods in All SLQ, Camp Carroll (HS-00031-5J) W90VN926RA004 · https://sam.gov/workspace/contract/opp/6a577f4595ca455386778f647f308d40/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Jan 22, 2026 | $25,790 YEAJIN E&C CO.,Ltd. 1F, 271, APSANSUNHWAN-RO, DALSEO-GU DAEGU 42819 | ||
| 116 | Rabeprazole Sodium DR - Award SPE2D2-26-D-0006 · https://sam.gov/workspace/contract/opp/cb3a5f6f63744f6fb8bfc34190130841/view | Dept of Defense DLA TROOP SUPPORT Seymour, IN | Award Notice | 325412 | Jan 22, 2026 | $6,915,887 GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA 93012 USA | |
| 117 | INSTALL CLOSETS IN ROOMS, B142 AND B143, CAMP CARROLL W90VN926RA014 · https://sam.gov/workspace/contract/opp/c19219dd08ce45c2a609c842cff8ae4a/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Jan 21, 2026 | $65,339 YEAJIN E&C CO.,Ltd. 1F, 271, APSANSUNHWAN-RO, DALSEO-GU DAEGU 42819 | ||
| 118 | F-16 Data Entry Display (DED) Head_Tray Repair FA825126D0003 · https://sam.gov/workspace/contract/opp/6ee0edf89dcf43409f584b05c8f25b72/view | Dept of Defense FA8251 AFSC PZABB | Award Notice | 811210 | Jan 21, 2026 | $1,363,321 ELBITAMERICA, INC. 4700 MARINE CREEK PKWY Fort Worth TX 76179 USA | |
| 119 | GBS Platform N6660426R0083 · https://sam.gov/workspace/contract/opp/093f38bdf898461aaafbbfb46de62832/view | Dept of Defense NUWC DIV NEWPORT | Award Notice | Jan 20, 2026 | $150,693 KELLY CONSTRUCTION SERVICES INC. 55 MAIN ST STE 5102A Enfield CT 06082 USA | ||
| 120 | Naval Supply Systems Command (NAVSUP) Worldwide Expeditionary Multiple Award Contract (WEXMAC) 2.2 Territorial Integrity of the United States (TITUS) N0002326R0001 · https://sam.gov/workspace/contract/opp/93715d6d02f64f0eb588eb9e76559eaf/view | Dept of Defense NAVAL SUPPLY SYSTEMS COMMAND PA | Award Notice | 541614 | Jan 17, 2026 | $45,000,000,000 CONTINUITY GLOBAL SOLUTIONS LLC Port Saint Joe FL 32456 USA | |
| 121 | Custodial Services OH033 W911SA26QA018 · https://sam.gov/workspace/contract/opp/7647617600734103a8769274ae718757/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561720 | Jan 15, 2026 | $57,283 MAXPRO ENTERPRISE LLC 706 N HIGHWAY 67 Cedar Hill TX 75104 USA | |
| 122 | HVAC Maintenance at Kunsan AB. W90VN725RA032 · https://sam.gov/workspace/contract/opp/3229591ccb134769a950fffc53a23199/view | Dept of Defense 0906 AQ CO DET B CONTRACTI | Award Notice | 238220 | Jan 15, 2026 | $2,152,463 LK TECH CO., LTD. 18, NAMSURA 1-GIL, OKSEO-MYEON GUNSAN-SI | |
| 123 | Dextroamphetamine - Amphetamine ER - Contract Award SPE2D2-26-D-0005 · https://sam.gov/workspace/contract/opp/5c2887bb6d364c1385adf66544e0df28/view | Dept of Defense DLA TROOP SUPPORT IN | Award Notice | 325412 | Jan 15, 2026 | $12,728,604 GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA 93012 USA | |
| 124 | Courier Services for 8 MDG in Kunsan AB W90VN726QA001 · https://sam.gov/workspace/contract/opp/e7f8d1d2b5844702abbf236420cc8faa/view | Dept of Defense 0906 AQ CO DET B CONTRACTI | Award Notice | Jan 14, 2026 | $193,206 SnS 342 DAEHAK-RO GUNSAN 54129 | ||
| 125 | Grounds Maintenance Services TX019 W911SA26QA011 · https://sam.gov/workspace/contract/opp/7870826036974ea7a9f7166607f2e801/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561730 | Jan 14, 2026 | $65,769 EARTHWORKS LANDSCAPE AND MAINTENANCE, LLC 13511 GREENLOW DR HOUSTON TX 77067 USA | |
| 126 | HOOD EXHAUST ASSY SPMYM226Q5134 · https://sam.gov/workspace/contract/opp/22573746fae549c79b9ecd7465ce7987/view | Dept of Defense DLA MARITIME - PUGET SOUND Bremerton, WA | Award Notice WOSB | 333413 | Jan 14, 2026 | $349,835 JO-KELL INC. Chesapeake VA 23320 USA | |
| 127 | Custodial Services for MO024 W911SA26QA053 · https://sam.gov/workspace/contract/opp/099362f77954484aa2ac78ca3433710b/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 561720 | Jan 14, 2026 | $246,483 SANKOFA VISION, LLC 5110 CABIN LAKE DR San Antonio TX 78244 USA | |
| 128 | 1377 - 01-625-4503 JN25 N0010425RK014 · https://sam.gov/workspace/contract/opp/4fb7c54eca4f4ec880d3b4984e4b18af/view | Dept of Defense NAVSUP WEAPON SYSTEMS SUPPORT MECH | Award Notice | 325920 | Jan 14, 2026 | $4,317,561 EAGLEPICHER TECHNOLOGIES LLC | |
| 129 | Valve, Regulating, Temperature SPRTA1-26-C-0016 · https://sam.gov/workspace/contract/opp/ca75853a8cbb44b1800dcd8b0074677c/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK Los Angeles, CA | Award Notice | 336413 | Jan 14, 2026 | $647,855 EATON AEROSPACE LLC Los Angeles CA 90039 USA | |
| 130 | (MATOC) REPLACE ACTIVATED CARBON WITH NEW B650, WATER TREATMENT PLANT, CAMP CARROLL W90VN926RA010 · https://sam.gov/workspace/contract/opp/0d3563b65a2248648520086cc4a5d667/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Jan 13, 2026 | $204,990 ELRIM CONSTRUCTION CO., LTD. 33-9, ARISU-RO 93-GIL, GANGDONG-GU SEOUL 05211 | ||
| 131 | B105 and B1371 Stairway Project N6660426R0083 · https://sam.gov/workspace/contract/opp/cfa794d4156f41358075d368c09a5d57/view | Dept of Defense NUWC DIV NEWPORT | Award Notice | Jan 13, 2026 | $183,157 HENRY GENERAL CONTRACTORS INC 57 OBSERVER ST SPRINGFIELD 01104 USA | ||
| 132 | Grip Assembly, Control SPRTA1-26-P-0001 · https://sam.gov/workspace/contract/opp/f361d5c1fb9043039d51738c72d7aa27/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK CA | Award Notice | 336413 | Jan 13, 2026 | $108,036 MASON ELECTRIC CO. Sylmar CA 91342 USA | |
| 133 | BEACH RENOURISHMENT OCEAN RIDGE, PALM BEACH COUNTY, FLORIDA W912EP26BA002 · https://sam.gov/workspace/contract/opp/41127573acd94314b9803c43aa892c89/view | Dept of Defense W074 ENDIST JACKSNVLLE | Award Notice | 237990 | Jan 12, 2026 | $9,412,000 WEEKS MARINE, INC. 304 GAILLE DR Covington LA 70433 USA | |
| 134 | 1377-01-630-5139; MD99; DIVERGENCE ROCKET MOTOR N0010425RK059 · https://sam.gov/workspace/contract/opp/a9616fafaebc49ef91d39bfb60e68ecb/view | Dept of Defense NAVSUP WEAPON SYSTEMS SUPPORT MECH Mesa, AZ | Award Notice | 325920 | Jan 12, 2026 | $1,649,036 NAMMO DEFENSE SYSTEMS INC. Mesa AZ 85215 USA | |
| 135 | FY26 Lake Marion Cameron Reach Water Lines W912HP26RA003 · https://sam.gov/workspace/contract/opp/248f3933143b49a6985d5c4f222b941f/view | Dept of Defense W074 ENDIST CHARLESTON | Award Notice | 237110 | Jan 12, 2026 | $16,471,000 CHANDLER CONSTRUCTION SERVICES, INC. 1511 NINETY SIX HWY Ninety Six SC 29666 USA | |
| 136 | 99 NTV Purchase W91QVN26PA001 · https://sam.gov/workspace/contract/opp/3cfc179dc0f84b63acbf894b1a672c38/view | Dept of Defense 0411 AQ HQ CONTRACT AUG | Award Notice | Jan 11, 2026 | $2,796,034 KOREA CONTAINER POOL CO.,LTD 63-8, MAPO-DAERO, MAPO-GU SEOUL 04157 | ||
| 137 | Replace UPS at IDT1 W911KB26CA005 · https://sam.gov/workspace/contract/opp/c43bd03b1f4f4048bcb903f081364319/view | Dept of Defense W2SN ENDIST ALASKA | Award Notice Small Biz | 237130 | Jan 9, 2026 | $5,749,923 HERITAGE HOMES LLC HC 60 BOX 4690-1 Delta Junction AK 99737 USA | |
| 138 | Grand Prairie Pump Station Inlet Channel W912EQ26CA001 · https://sam.gov/workspace/contract/opp/bfab07dbdc2048c0b69981a81130a780/view | Dept of Defense W07V ENDIST MEMPHIS | Award Notice HUBZone | 237110 | Jan 9, 2026 | $5,996,721 VIXEN LLC 23094 OLD LINCOLN HWY Crescent IA 51526 USA | |
| 139 | Commercial Wood Chipper W912ES25QA087 · https://sam.gov/workspace/contract/opp/9bf2f2adc2724066b7ea00ce9e604af8/view | Dept of Defense W07V ENDIST ST PAUL | Award Notice | 333120 | Jan 8, 2026 | $159,589 FEDERAL CONTRACTS LLC 12918 N NEBRASKA AVE Tampa FL 33612 USA | |
| 140 | Fexofenadine Tablets SPE2D2-25-D-0005 · https://sam.gov/workspace/contract/opp/7cdbe99d961b458e9691ab2f7a753999/view | Dept of Defense DLA TROOP SUPPORT Hauppauge, NY | Award Notice | 325412 | Jan 7, 2026 | $10,819,189 RADHA PHARMACEUTICALS INC Hauppauge NY 11788 USA | |
| 141 | USS O?KANE (DDG 77) OEM U/W Hull Preservation N5523626P0002 · https://sam.gov/workspace/contract/opp/699fbeef484b4557bf04acc6368abe4d/view | Dept of Defense SOUTHWEST REGIONAL MAINT CENTER | Award Notice | 325510 | Jan 6, 2026 | $88,185 PPG INDUSTRIES INC 11605 VIMY RIDGE RD ALEXANDER 72002 USA | |
| 142 | Refuse Services for MO081 (MS) W911SA26QA049 · https://sam.gov/workspace/contract/opp/eb711eb07e9841f7bfc9b23f7cc6d8a1/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 562111 | Jan 6, 2026 | $144,540 TSR SOLUTIONS LLC 8709 N 125TH EAST AVE Owasso OK 74055 USA | |
| 143 | Atenolol Tablets SPE2D2-25-D-0006 · https://sam.gov/workspace/contract/opp/7bad34ccbd4d49469956d7e942d8a08e/view | Dept of Defense DLA TROOP SUPPORT Carol Park, AU-QLD | Award Notice | 325412 | Jan 6, 2026 | $8,147,325 GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA 93012 USA | |
| 144 | Gate Attendant Services, Appalachia Bay, Shift A, Keystone Lake, OK W912BV26PA007 · https://sam.gov/workspace/contract/opp/445f9987ca4642fd857de7854ad597ef/view | Dept of Defense W076 ENDIST TULSA | Award Notice Small Biz | 721211 | Jan 6, 2026 | $44,158 RONDA PETERS 707 S 12TH ST Duncan OK 73533 USA | |
| 145 | B1171 ATF Concrete Repairs N6660426R0042 · https://sam.gov/workspace/contract/opp/fc04ac618fb840309c27b7ece0c45fe4/view | Dept of Defense NUWC DIV NEWPORT | Award Notice | Jan 6, 2026 | $19,870 HENRY GENERAL CONTRACTORS INC 57 OBSERVER ST SPRINGFIELD 01104 USA | ||
| 146 | B1170 Road Repaving Project N6660426R0041 · https://sam.gov/workspace/contract/opp/cff829ba8b2c45b48101fa319a9217a5/view | Dept of Defense NUWC DIV NEWPORT | Award Notice | Jan 6, 2026 | $1,328,896 HENRY GENERAL CONTRACTORS INC 57 OBSERVER ST SPRINGFIELD 01104 USA | ||
| 147 | B1320 First Floor Annex N6660425R0526 · https://sam.gov/workspace/contract/opp/deb78412e3874cbfb9e6338ee039712f/view | Dept of Defense NUWC DIV NEWPORT | Award Notice | Jan 6, 2026 | $424,903 PROVISION CONSTRUCTION INC 25 MILL POND LN DUXBURY 02332 USA | ||
| 148 | B110 HVAC N6660425R0458 · https://sam.gov/workspace/contract/opp/5eb22b3af0d045a3be0508902eed9cf0/view | Dept of Defense NUWC DIV NEWPORT | Award Notice | Jan 6, 2026 | $1,149,578 PROVISION CONSTRUCTION INC 25 MILL POND LN DUXBURY 02332 USA | ||
| 149 | B1258 R122 renovation N6660425R0347 · https://sam.gov/workspace/contract/opp/22d151bf34bd4b91a7769bb52da782c8/view | Dept of Defense NUWC DIV NEWPORT | Award Notice | Jan 6, 2026 | $274,000 KELLY CONSTRUCTION SERVICES INC. 55 MAIN ST STE 5102A Enfield CT 06082 USA | ||
| 150 | B106 Restroom upgrades N6660425R0294 · https://sam.gov/workspace/contract/opp/bdd03f1de3614205bd06731bfe28ae4b/view | Dept of Defense NUWC DIV NEWPORT | Award Notice | Jan 6, 2026 | $363,703 PROVISION CONSTRUCTION INC 25 MILL POND LN DUXBURY 02332 USA | ||
| 151 | Stillwater Ladder and Gangway replacement N6660425R0153 · https://sam.gov/workspace/contract/opp/8778cd9810704518bc2afca38adfbc56/view | Dept of Defense NUWC DIV NEWPORT | Award Notice | Jan 6, 2026 | $132,236 KELLY CONSTRUCTION SERVICES INC. 55 MAIN ST STE 5102A Enfield CT 06082 USA | ||
| 152 | B105, B106, B110 exterior painting N6660425R0271 · https://sam.gov/workspace/contract/opp/9d7f13d611a14d1aac4e1fae53041b83/view | Dept of Defense NUWC DIV NEWPORT | Award Notice | Jan 6, 2026 | $211,035 PROVISION CONSTRUCTION INC 25 MILL POND LN DUXBURY 02332 USA | ||
| 153 | B106 Cooling upgrades N6660425R0120 · https://sam.gov/workspace/contract/opp/5513c99f263c4236b6b232c20ea746f1/view | Dept of Defense NUWC DIV NEWPORT | Award Notice | Jan 6, 2026 | $1,489,845 PROVISION CONSTRUCTION INC 25 MILL POND LN DUXBURY 02332 USA | ||
| 154 | FY26 USNS JOHN ERICSSON DEACTIVATION N3220525R6014 · https://sam.gov/workspace/contract/opp/0f1a82c921534e4d8b6b0b5682c965c2/view | Dept of Defense MSCHQ NORFOLK | Award Notice | 336611 | Jan 5, 2026 | $17,159,569 ALABAMA SHIPYARD LLC 660 DUNLAP DR MOBILE 36602 USA | |
| 155 | AWARD NOTICE CTLL000326EBM · https://sam.gov/workspace/contract/opp/16df1dde42884e56892e489fba768679/view | Dept of Defense TELECOMMUNICATIONS DIVISION- HC1013 | Award Notice | 517111 | Jan 5, 2026 | $91,168 CAVALIER TELEPHONE, L.L.C. Little Rock AR 72212 USA | |
| 156 | USS AMERICA (LHA-6) OEM Underwater Hull Preservation N5523626R0002 · https://sam.gov/workspace/contract/opp/3f85c99d1e734ca0b97e4ce32f257634/view | Dept of Defense SOUTHWEST REGIONAL MAINT CENTER | Award Notice | 325510 | Dec 31, 2025 | $230,805 THE SHERWIN-WILLIAMS COMPANY 101 W PROSPECT AVE CLEVELAND OH 44115 USA | |
| 157 | 1377 - JM82(SMDC)857AS400-151 JM83(SMDC)857AS400-157 JM84(SMDC)857AS400-159 SS14(SMDC)857AS400-147 SS16(SMDC)857AS400-155 WB47(SMDC)857AS400-139 WB48(SMDC)857AS400-143 N0010425RK046 · https://sam.gov/workspace/contract/opp/2613d9bc420e426ab89959c53f94894f/view | Dept of Defense NAVSUP WEAPON SYSTEMS SUPPORT MECH | Award Notice | 325920 | Dec 30, 2025 | $584,850 Pacific Scientific Energetic Materials Company (California LLC) | |
| 158 | W91237-26-C-A002; Marmet Locks and Dam, Service Bridge Rehabilitation, Belle, West Virginia. W9123726CA002 · https://sam.gov/workspace/contract/opp/89dde4aef4194294b488dd965d010149/view | Dept of Defense W072 ENDIST HUNTINGTON | Award Notice Small Biz | Dec 30, 2025 | $2,985,720 Lorr Construction, Inc. 214 S ALFRED ST Alexandria VA 22314 USA | ||
| 159 | Fiber Optic SCAT 4960 N6893625R0037 · https://sam.gov/workspace/contract/opp/3a3f508ba33e4ee993ceaee9424289e1/view | Dept of Defense NAVAL AIR WARFARE CENTER | Award Notice | 334515 | Dec 30, 2025 | $14,913,428 KITCO FIBER OPTICS INC Norfolk VA 23502 USA | |
| 160 | Greenbelt Landing Project W912EQ26CA002 · https://sam.gov/workspace/contract/opp/65653ac68a5f4f6180c9f30b3a2cbcf5/view | Dept of Defense W07V ENDIST MEMPHIS | Award Notice SDVOSB | 237990 | Dec 28, 2025 | $5,557,440 FIREWATCH CONTRACTING OF FLORIDA LLC 2620 W KENNEDY BLVD Tampa FL 33609 USA | |
| 161 | USACE Forest Services MATOC On Ramping - Base Award 1 W912EK26DA002 · https://sam.gov/workspace/contract/opp/b6394b9c052c47448717b16c176dea04/view | Dept of Defense W07V ENDIST ROCK ISLAND Rock Island, IL | Award Notice Small Biz | 115310 | Dec 23, 2025 | $9,500,000 BLUE OAK ENVIRONMENTAL GROUP, INC. Saint Louis MO 63127 USA | |
| 162 | USACE Forest Services MATOC - Base Award 1 W912EK26DA002 · https://sam.gov/workspace/contract/opp/a73070dd04fa487b87da4cd2c7ab27a3/view | Dept of Defense W07V ENDIST ROCK ISLAND Rock Island, IL | Award Notice Small Biz | 115310 | Dec 23, 2025 | $9,500,000 BLUE OAK ENVIRONMENTAL GROUP, INC. Saint Louis MO 63127 USA | |
| 163 | Control, Generator SPRTA1-26-C-0001 · https://sam.gov/workspace/contract/opp/4f2c406facfb46f58748221cb423581c/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336413 | Dec 23, 2025 | $9,272,637 INTERTRADE LIMITED Cedar Rapids IA 52498 USA | |
| 164 | NBG Security Department_Portable Toilets_GUAM N6264926PH006 · https://sam.gov/workspace/contract/opp/122d21159d27443e9ffe2ddb47c066b0/view | Dept of Defense NAVSUP FLT LOG CTR YOKOSUKA Santa Rita, GU | Award Notice Small Biz | 562998 | Dec 22, 2025 | $352,440 Todo Mauleg Hagatna GU USA | |
| 165 | QAO ISO Audit W911KF26QA003 · https://sam.gov/workspace/contract/opp/891f86e70b3045b7a70d2387fadaed07/view | Dept of Defense W6QK ACC ANAD | Award Notice | 541990 | Dec 22, 2025 | $29,600 GOVERNMENT AND MILITARY CERTIFICATION SYSTEMS, INC 1309 COFFEEN AVE STE 2976 Sheridan WY 82801 USA | |
| 166 | SPRTA1-26-F-0074 (NSN: 6150-00-725-4952) SPRTA126F0074 · https://sam.gov/workspace/contract/opp/34597a98206a4b93b1331c388f393ee0/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Dec 22, 2025 | $56,508 Rolls-Royce Corporation Indianapolis IN 46225 USA | |
| 167 | Point of Service Coolers N00024-26-P-5394 · https://sam.gov/workspace/contract/opp/a38daade3ff94716a6cf0b8362cdf9da/view | Dept of Defense NAVSEA HQ Virginia Beach, VA | Award Notice | 334511 | Dec 22, 2025 | $1,198,500 VT MILCOM INC. Virginia Beach VA 23452 USA | |
| 168 | Water Quality Testing Services, Upper Connecticut River Basin, VT & NH W912WJ26PA011 · https://sam.gov/workspace/contract/opp/4e9eb7eb3e5d4f90ab26c0e94be0fbec/view | Dept of Defense W2SD ENDIST NEW ENGLAND North Hartland, VT | Award Notice Small Biz | 541380 | Dec 22, 2025 | $194,820 AQUATECH COMPLIANCE SERVICES LLC Keene NH 03431 USA | |
| 169 | F-15 Valve, Fuel System SPRTA1-26-F-0064 · https://sam.gov/workspace/contract/opp/40312688d05c45cfbcb6a7890342646e/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK Irvine, CA | Award Notice | 336413 | Dec 19, 2025 | $145,886 PARKER-HANNIFIN CORPORATION Irvine CA 92618 USA | |
| 170 | F-15 Valve, Regulating, Fluid SPRTA1-26-F-0055 · https://sam.gov/workspace/contract/opp/fef078b8d78f4cbf85acbb74b290754b/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK Irvine, CA | Award Notice | 336413 | Dec 19, 2025 | $152,649 PARKER-HANNIFIN CORPORATION Irvine CA 92618 USA | |
| 171 | USS STOCKDALE (DDG 106) FY26 Docking Selected Restricted Availability (DSRA) N0002426C4409 · https://sam.gov/workspace/contract/opp/17a1ef724f354af6a7d676fa2c7243c4/view | Dept of Defense NAVSEA HQ San Diego, CA | Award Notice | 336611 | Dec 19, 2025 | $64,052,079 BAE SYSTEMS SAN DIEGO SHIP REPAIR INC. San Diego CA 92113 USA | |
| 172 | USS KANSAS CITY (LCS 22) FY26 Docking Selected Restricted Availability (DSRA) N0002426C4408 · https://sam.gov/workspace/contract/opp/c6b983e9f0fc41c095a296a87c805a3f/view | Dept of Defense NAVSEA HQ San Diego, CA | Award Notice | 336611 | Dec 19, 2025 | $45,884,247 BAE SYSTEMS SAN DIEGO SHIP REPAIR INC. San Diego CA 92113 USA | |
| 173 | IDIQ MACC SMALL BUSINESS SET-ASIDE FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF FIRE PROTECTION SYSTEM PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS LOCATED IN CA, AZ, NV, UT, CO and NM N62473 · https://sam.gov/workspace/contract/opp/9840189bfcc348e1b7f5911abb998750/view | Dept of Defense NAVFACSYSCOM SOUTHWEST San Diego, CA | Award Notice Small Biz | 238220 | Dec 18, 2025 | $240,000,000 RX3 COMMUNICATIONS INC Reno NV 89509 USA | |
| 174 | Diving Services IDIQ, Tulsa District W912BV26DA003 · https://sam.gov/workspace/contract/opp/6c5ebd65c7874599ae07d7bfbde2961b/view | Dept of Defense W076 ENDIST TULSA | Award Notice Small Biz | 561990 | Dec 18, 2025 | $600,000 DEAD CALM SEAS MARINE SERVICES LLC 725 KINGSLAND AVE SUITE 100 UNIVERSITY CITY 63130 USA | |
| 175 | Noun_Aircraft Rotor Turbine_Application_F110 _NSN_2840-01-676-0196PR_Part_Number_2214M18G04 SPRTA126F0070 · https://sam.gov/workspace/contract/opp/3777bc1ce2d54eb192f0f3243c77fd52/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Dec 18, 2025 | $1,418,123 GENERAL ELECTRIC COMPANY Cincinnati OH 45215 USA | |
| 176 | Preventive Maintenance (PM) and Repair of Scale and others for Chinhae Commissary W90VN925QA034 · https://sam.gov/workspace/contract/opp/ab6b540d676f4e788457d568e0fefd07/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Dec 17, 2025 | $87,696 YOOSIN ENTERPRISE CO.,LTD. 11-12, HANGANG-DAERO 76-GIL, YONGSAN-GU SEOUL | ||
| 177 | 3D Printer and 3D Scanner W90VN925QA002 · https://sam.gov/workspace/contract/opp/51da54f3607242108a9f23b3b06825c5/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Dec 17, 2025 | $1,151,240 THYMOS INC. C-1108, 60, HAAN-RO GWANGMYEONG-SI 14322 | ||
| 178 | Snow Removal Services for KS065 (MS) W911SA26PA008 · https://sam.gov/workspace/contract/opp/356676b154254ef2a1c83c54f94498a4/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561790 | Dec 17, 2025 | $184,172 DLLC - DUPREE LANDSCAPING & LAWN CARE LLC 791 E. WARRREN ST Gardner KS 66030 USA | |
| 179 | Matlab 2026 FA910126PB003 · https://sam.gov/workspace/contract/opp/833d9c7839a040809e7d0d8836235d0a/view | Dept of Defense FA9101 AEDC PKP PROCRMNT BR Holloman Air Force Base, NM | Award Notice Small Biz | 513210 | Dec 17, 2025 | $58,960 Tech Services Solutions LLC Phoenix AZ 85048 USA | |
| 180 | Award Notice for Fresh Milk & Dairy Products support for DLA Troop Support to military customers in the states of Kansas and Missouri (Fort Leavenworth, Fort Leonard Wood, and Fort Riley) SPE300-26-D-V002 · https://sam.gov/workspace/contract/opp/681549583a4a41b196a0b142a917ebb7/view | Dept of Defense DLA TROOP SUPPORT Kansas City, MO | Award Notice | 311511 | Dec 17, 2025 | $7,500,000 HILAND DAIRY FOODS COMPANY, LLC Springfield MO 65801 USA | |
| 181 | Valve SPRTA1-25-R-0385 · https://sam.gov/workspace/contract/opp/d24c157d9c554598818d096201ded391/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Dec 17, 2025 | $610,000 MOOG INC East Aurora NY 14052 USA | |
| 182 | VESSEL REPAIR - STENNIS, MISSISSIPPI H9224026DE0003 · https://sam.gov/workspace/contract/opp/2948ccf5396146ca8de9561be945d947/view | Dept of Defense NAVAL SPECIAL WARFARE COMMAND MS | Award Notice | 811490 | Dec 16, 2025 | $1,750,000 PASS CHRISTIAN YACHT WORKS, LLC Pass Christian MS 39571 USA | |
| 183 | Grounds Maintenance Services at IA051 in Cedar Rapids, Iowa W911SA26PA021 · https://sam.gov/workspace/contract/opp/b6539a42b34f41299adc982ffb3e9421/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561730 | Dec 16, 2025 | $33,935 VIAKORP CORPORATION 107 STRATFORD DR APT H Williamsburg VA 23185 USA | |
| 184 | Vane Segment, Compre SPRTA1-25-R-0490 · https://sam.gov/workspace/contract/opp/98eb2fef8ccf444591ec5e7539afb9d2/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Dec 16, 2025 | $1,822,347 RTX CORPORATION East Hartford CT 06118 USA | |
| 185 | Israel Construction Multiple Award Task Order Contract (MATOC) W912ER25RA007 · https://sam.gov/workspace/contract/opp/43bec7d2cca745cf8947bfa0f8037bf2/view | Dept of Defense W076 ENDIST MIDDLE EAS(PROVIS) | Award Notice | 236220 | Dec 15, 2025 | $900,000,000 Exyte U.S., Inc. 201 FULLER RD STE 401 Albany NY 12203 USA | |
| 186 | Custodial Services for IL051 (Homewood, IL) W911SA26PA014 · https://sam.gov/workspace/contract/opp/13d0b103cc354b709a5d3b088263f9da/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 561720 | Dec 12, 2025 | $222,983 PEPLOW & BOWERS LLC 25306 SPRING CREEK RD Washington IL 61571 USA | |
| 187 | NON-GOVERNMENT STANDARD INTERNET SUBSCRIPTION CONTRACT N6247023C0007 · https://sam.gov/workspace/contract/opp/1d94baaac263447ea258ddd6cee3ca4f/view | Dept of Defense NAVFACSYSCOM ATLANTIC | Award Notice | 518210 | Dec 12, 2025 | $22,711,602 Allium US Holding LLC 7979 E TUFTS AVE STE 300 DENVER 80237 USA | |
| 188 | Israel Construction Multiple Award Task Order Contract (MATOC) W912ER25RA007 · https://sam.gov/workspace/contract/opp/36c2bf14bf0c45f4afac80707e70aef0/view | Dept of Defense W076 ENDIST MIDDLE EAS(PROVIS) | Award Notice | 236220 | Dec 12, 2025 | $900,000,000 ARKEL INTERNATIONAL, L.L.C. 1055 CONVENTION ST Baton Rouge LA 70802 USA | |
| 189 | Israel Construction Multiple Award Task Order Contract (MATOC) W912ER25RA007 · https://sam.gov/workspace/contract/opp/33d3ddfbe508407bb0836f47b27e1aaa/view | Dept of Defense W076 ENDIST MIDDLE EAS(PROVIS) | Award Notice | 236220 | Dec 12, 2025 | $900,000,000 CONTI FEDERAL SERVICES, LLC 11486 CORPORATE BLVD STE 190 Orlando FL 32817 USA | |
| 190 | Israel Construction Multiple Award Task Order Contract (MATOC) W912ER25RA007 · https://sam.gov/workspace/contract/opp/4a503d5757d74e03a73d922387f0e6f3/view | Dept of Defense W076 ENDIST MIDDLE EAS(PROVIS) | Award Notice | 236220 | Dec 12, 2025 | $900,000,000 CDM CONSTRUCTORS INC. 75 STATE ST STE 701 BOSTON 02109 USA | |
| 191 | Snow Removal Services in Minnesota W911SA26QA013 · https://sam.gov/workspace/contract/opp/7f3b34bdad4a4b7d9905e86cafe96ac2/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561790 | Dec 12, 2025 | $1,297,519 PRIMARY PRECISION, LLC 800 N OKLAHOMA AVE APT 1224 Oklahoma City OK 73104 USA | |
| 192 | Telmisartan Tablets SPE2D2-26-D-0002 · https://sam.gov/workspace/contract/opp/5334df7711b44579ae1dd7022ff6b624/view | Dept of Defense DLA TROOP SUPPORT Brookhaven, NY | Award Notice | 325412 | Dec 11, 2025 | $64,576,638 AVKARE LLC Pulaski TN 38478 USA | |
| 193 | Blanket Purchase Agreement for the United States Army Reserve within the Continental United States for Short Term Lodging W911SA25QA235 · https://sam.gov/workspace/contract/opp/b0019e66817f4810a135d1dfc82cc67c/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice | 721110 | Dec 11, 2025 | $7,500,000 OLIVE RIVER CONTRACT MANAGEMENT LLC 1500 N GRANT ST # 5085 DENVER 80203 USA | |
| 194 | FY26 Hoods & Ducts Services FA487726C0002 · https://sam.gov/workspace/contract/opp/cbc20fa6da244362934dc17bbe90c161/view | Dept of Defense FA4877 355 CONS PK Tucson, AZ | Award Notice SDVOSB | 561790 | Dec 10, 2025 | $393,766 AML-AMERICAN MADE LOGISTICS Blythe CA 92225 USA | |
| 195 | Snow Removal Services at IA033 W911SA26QA014 · https://sam.gov/workspace/contract/opp/32f7af5cf7c8486dbf48d2c92b728b9e/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice | 561790 | Dec 10, 2025 | $725,957 ELEVEN BRAVO GROUP, LLC 333 N UNIVERSITY DR APT 229 Plantation FL 33324 USA | |
| 196 | C-130 Actuator, Electro-Me SPRTA1-26-C-0019 · https://sam.gov/workspace/contract/opp/43e933cbcdc24bbabbdd63c6e5f85ab8/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK Randolph, NJ | Award Notice | 336413 | Dec 10, 2025 | $1,916,851 TRIMAN INDUSTRIES INC Morristown NJ 07960 USA | |
| 197 | Blanket Purchase Agreement for the United States Army Reserve within the Continental United States for Short Term Lodging W911SA25QA235 · https://sam.gov/workspace/contract/opp/09916b0e3f7d450584ff10bfa5befdee/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice | 721110 | Dec 9, 2025 | $7,500,000 TRAVEL LODGING GROUP USA INC 32 PUMPKIN HILL RD LEVITTOWN 19056 USA | |
| 198 | Blanket Purchase Agreement for the United States Army Reserve within the Continental United States for Short Term Lodging W911SA25QA235 · https://sam.gov/workspace/contract/opp/74d686a0177b4e91b9aa0ae6edc9ce36/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice | 721110 | Dec 9, 2025 | $7,500,000 PARLIAMENT LLC 2427 BRENTWOOD RD Beachwood OH 44122 USA | |
| 199 | Blanket Purchase Agreement for the United States Army Reserve within the Continental United States for Short Term Lodging W911SA25QA235 · https://sam.gov/workspace/contract/opp/0ebab1c9117f45538c05d4eb5a955892/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice | 721110 | Dec 9, 2025 | $7,500,000 C2 Worldwide LLC 5457 TWIN KNOLLS RD STE 300 Columbia MD 21045 USA | |
| 200 | Blanket Purchase Agreement for the United States Army Reserve within the Continental United States for Short Term Lodging W911SA25QA235 · https://sam.gov/workspace/contract/opp/6141ecaa82ed411bbe7ca3557912c90a/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice | 721110 | Dec 9, 2025 | $7,500,000 LIFE SAFETY GROUP, LLC 12512 KNIGHTSBRIDGE CT Rockville MD 20850 USA |