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SAM Scout — 4,735 notices
type: Award Notice · still open · sorted by newest · printed Nov 6, 2026, 7:00 AM ET · source: SAM.gov daily public extract
| # | Notice | Agency / office | Type · set-aside | NAICS | Posted | Due | Award |
|---|---|---|---|---|---|---|---|
| 1 | J061--PROJECT 675-25-804, Bid-Build Install Water Tower Projector System at Lake Nona 36C24826R0107 · https://sam.gov/workspace/contract/opp/d1f9848af6954735bb10433ba172afba/view | Veterans Affairs, Department of 248-NETWORK CONTRACT OFFICE 8 (36C248) | Award Notice SDVOSB | 238210 | Oct 15, 2026 | $493,071 DOUBLE BAR CONSTRUCTION, LLC MAITLAND 32751 FLK | |
| 2 | 6515--PROS V23 618 6183190307 ACTION TRACKCHAIR PWC (VA-27-00015074) 36C26327Q0062 · https://sam.gov/workspace/contract/opp/2fbe4db8f5f04c92a59b687b2d5515a4/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 339113 | Oct 15, 2026 | $31,587 Alota Action LLC MARSHALL 56258 | |
| 3 | Y1DA--CON-NRM-668-21-100 Upgrade AHUs 18-20-22 Mechanical Systems 36C26026R0044 · https://sam.gov/workspace/contract/opp/3b0687c24bc34b8e94193cdcf54e6b8a/view | Veterans Affairs, Department of 260-NETWORK CONTRACT OFFICE 20 (36C260) | Award Notice SDVOSB | 238220 | Oct 15, 2026 | $11,166,791 CAPEX CONSTRUCTION LLC AMERICAN FORK 84003 | |
| 4 | NCFI Business Internet, Connectivity, and Enterprise TV Services 70US0926C70095208 · https://sam.gov/workspace/contract/opp/6fdec03a95f94f8a9e0d3816a40a8574/view | Homeland Security, Department of U. S. SECRET SERVICE AL | Award Notice | 517111 | Oct 15, 2026 | $440,388 Charter Communications Operating, LLC d/b/a Charter Media / Spectrum Business Saint Louis MO 63131 USA | |
| 5 | Inland Navigation and Planning Services W9123727DA001 · https://sam.gov/workspace/contract/opp/f085069fc4f14de8b9535175e26b7990/view | Dept of Defense W072 ENDIST HUNTINGTON | Award Notice Small Biz | Oct 15, 2026 | $20,000,000 ECS-GEC JV-2 4515 SHORES DR STE 200 Metairie LA 70006 USA | ||
| 6 | Kern OptiFlex Laser System NoA HHM40226NoA · https://sam.gov/workspace/contract/opp/ec8080bd7f5f4ef18f9cbfd40a0be64f/view | Dept of Defense VIRGINIA CONTRACTING ACTIVITY Washington, DC | Award Notice | 333517 | Oct 15, 2026 | $295,321 KERN ELECTRONICS & LASERS INC Wadena MN 56482 USA | |
| 7 | FLARES Scan Eagle UAS Flight Testing & Environmental Shock Qualification N00019-26-RFPREQ-WPM263-0283 · https://sam.gov/workspace/contract/opp/11d1781a4f8c4ba8911b104d2b63dd04/view | Dept of Defense NAVAL AIR SYSTEMS COMMAND | Award Notice | 541370 | Oct 15, 2026 | $676,000 INSITU, INC. Bingen WA 98605 USA | |
| 8 | Aerosonde UAS Operational Support, Transition, & MCM Sensor Integration (Modifications under BOA N0001921G0008) N00019-26-RFPREQ-WPM263-0281 · https://sam.gov/workspace/contract/opp/5ff635ffb85f4e25b34661f0a268e577/view | Dept of Defense NAVAL AIR SYSTEMS COMMAND | Award Notice | 541370 | Oct 15, 2026 | $2,800,695 TEXTRON SYSTEMS CORPORATION Hunt Valley MD 21030 USA | |
| 9 | Giant Voice Maintenance Service W90VN626QA999 · https://sam.gov/workspace/contract/opp/92bb7bfc6d1a435cb5d73885ce5d99aa/view | Dept of Defense 0906 AQ CO CONTRACTING BAT | Award Notice | Oct 14, 2026 | $846,205 JUNGHO INC 81-12 SAMMI-RO 47BEON-GIL OSAN-SI | ||
| 10 | Q522--Interventional Radiology Services - MPLS PoP: 12-01-2026-11-30-2028 36C26326R0044 · https://sam.gov/workspace/contract/opp/c3b8cef1a2d94386a72f9b39cd985ec0/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 621111 | Oct 14, 2026 | $5,869,800 MIDWEST RADIOLOGY, P.A. ROSEVILLE 55113 | |
| 11 | N66001-26-F-9336 Fair Opportunity Exception N6600126F9336 · https://sam.gov/workspace/contract/opp/e8370aeaa38c4d10a46fdd2caccb2126/view | Dept of Defense NIWC PACIFIC | Award Notice | Oct 14, 2026 | $8,043,015 SCIENCE APPLICATIONS INTERNATIONAL CORPORATION 12010 SUNSET HILLS RD Reston VA 20190 USA | ||
| 12 | DN Solutions Mynx 6500 N6426726P5013 · https://sam.gov/workspace/contract/opp/1678cb69d51d47688bb1f8caab7ab800/view | Dept of Defense NAVAL SURFACE WARFARE CENTER Keyser, WV | Award Notice | 333517 | Oct 14, 2026 | $734,630 ALLEGHENY MACHINE TOOL SYSTEMS INC Canonsburg PA 15317 USA | |
| 13 | N66001-26-F-9257 Fair Opportunity Exception N6600126F9257 · https://sam.gov/workspace/contract/opp/6eef2663a033400e95f61ccb4711a3b6/view | Dept of Defense NIWC PACIFIC | Award Notice | Oct 14, 2026 | $5,387,301 SCIENCE APPLICATIONS INTERNATIONAL CORPORATION 12010 SUNSET HILLS RD Reston VA 20190 USA | ||
| 14 | Dental Equipment Delivery, De-installation and Installation Service HT941026PE249 · https://sam.gov/workspace/contract/opp/812a920815df4a9f8b495667c1371de7/view | Dept of Defense DEFENSE HEALTH AGENCY HCD WEST Newberg, OR | Award Notice | 339114 | Oct 14, 2026 | $1,198,018 A-DEC INC Newberg OR 97132 USA | |
| 15 | AERIAL FIRE DEPOT - Daycare Fence Replacement 1240LU27C0001 · https://sam.gov/workspace/contract/opp/e29fdbac5e484696a95bf5ba623bb1a4/view | Agriculture, Department of Aerial Fire Depot MT | Award Notice Small Biz | 238990 | Oct 14, 2026 | $23,500 Veteran Procurement Group L.L.C. Princess Anne MD 21853 USA | |
| 16 | 6632--Blood Gas Analyzers Gem Premier 7000 36C25726Q0729 · https://sam.gov/workspace/contract/opp/845df3b20c8141f090b948330cc98a8f/view | Veterans Affairs, Department of 257-NETWORK CONTRACT OFFICE 17 (36C257) | Award Notice | 334516 | Oct 14, 2026 | $1,626,715 WERFEN USA LLC BEDFORD 01730 | |
| 17 | Generator, Direct Cu SPRTA1-27-C-0007 · https://sam.gov/workspace/contract/opp/d60eff2587b446d59fab5b3de3e1f64f/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336413 | Oct 14, 2026 | $1,159,192 ECI DEFENSE GROUP, INC. Lawrenceville GA 30043 USA | |
| 18 | 88th RD Custodial Services at IL068 W911SA27PA005 · https://sam.gov/workspace/contract/opp/0bd47f1beef8498ea643ca20e4aa433f/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB sole source | 561720 | Oct 14, 2026 | $126,553 Pathfinder Secure Systems LLC 910 BOWSTRING RD MONUMENT 80132 USA | |
| 19 | Painting Armed Forces Recruiting Stations throughout Western New York. W912DS26QA014 · https://sam.gov/workspace/contract/opp/f84949f571064d63baaf7ce1d02d8f03/view | Dept of Defense W2SD ENDIST NEW YORK | Award Notice | 238320 | Oct 14, 2026 | $29,378 excellent painters group LLC 20008 CHAMPION FOREST DR STE 203 SPRING TX 77379 USA | |
| 20 | 17--BUFFER CYL ASSY SPRPA126RYB46 · https://sam.gov/workspace/contract/opp/8d64df20b4b449d7b6c9f06a08331e5f/view | Dept of Defense DLA AVIATION AT PHILADELPHIA, PA | Award Notice | Oct 14, 2026 | $5,533,892 THE ENTWISTLE COMPANY LLC | ||
| 21 | SPRTA126F0334P00001 SPRTA126F0334 · https://sam.gov/workspace/contract/opp/47b77355f4d441809ebca3893b14bb5f/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Oct 14, 2026 | $573,722 Parker-Hannifin Corporation Irvine CA 92618 USA | |
| 22 | Brooklyn, NY Rugby Station HVAC Upgrade B54943 B54943 · https://sam.gov/workspace/contract/opp/4899e7be6d1f454a8f58b49c8c347001/view | Postal Service SUPPLIES MATERIAL MGMT Brooklyn, NY | Award Notice | 236220 | Oct 14, 2026 | $2,755,000 FRAMAN MECHANICAL INC Fords NJ 08863 USA | |
| 23 | 6835--Bulk Oxygen and Medical Gases 36C24827Q0056 · https://sam.gov/workspace/contract/opp/e58dbc61f1734ea68c1044aa926c0b4d/view | Veterans Affairs, Department of 248-NETWORK CONTRACT OFFICE 8 (36C248) | Award Notice | 325120 | Oct 14, 2026 | $406,911 MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC ORLANDO 32822 FLK | |
| 24 | Snow Removal Services WA069 (MS) W911SA27QA004 · https://sam.gov/workspace/contract/opp/a9fe066e509e4996954548835e0248a2/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 561790 | Oct 14, 2026 | $331,403 TSR SOLUTIONS LLC 8709 N 125TH EAST AVE Owasso OK 74055 USA | |
| 25 | Pravastatin Solicitation SPE2D2-25-D-0001 · https://sam.gov/workspace/contract/opp/d2656dc255094ca59640d21ecec0cad7/view | Dept of Defense DLA TROOP SUPPORT Piscataway, NJ | Award Notice | 325412 | Oct 14, 2026 | $15,270,520 Golden State Medical Supply, Inc. Camarillo CA 93012 USA | |
| 26 | WI014 SNOW REMOVAL SERVICES W911SA27PA004 · https://sam.gov/workspace/contract/opp/786ae2c8edcc4992ae309ebbbdc73462/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB sole source | 561790 | Oct 14, 2026 | $67,667 Omniscape Solutions LLC 609 NORWOOD CT DeSoto TX 75115 USA | |
| 27 | USACE W912P9 Rental Services for a Mobile Office Trailer for Winfield, MO W912P926QA021 · https://sam.gov/workspace/contract/opp/19ff0c7f119c44b7ad42715b8235d4c5/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice Small Biz | 532120 | Oct 13, 2026 | $89,220 ACCELERON LLC 4510 MARSHALL RUN CIR APT 201 Glen Allen VA 23059 USA | |
| 28 | 6515--PROS-100526-1034076-SF-VHSS-BILL PAY (VA-27-00013437) 36C26127AP1196123233 · https://sam.gov/workspace/contract/opp/0805f6dcab594e68a86e57b9d3c8c0a7/view | Veterans Affairs, Department of 261-NETWORK CONTRACT OFFICE 21 (36C261) | Award Notice | 339113 | Oct 13, 2026 | $95,168 VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC JACKSONVILLE 32226 FLK | |
| 29 | DME AND RELATED SERVICES 36C24527Q0788 · https://sam.gov/workspace/contract/opp/a7d25cd86e2d448e9ff5936468ad6294/view | Veterans Affairs, Department of 245-NETWORK CONTRACT OFFICE 5 (36C245) Washington, DC | Award Notice Small Biz | 621610 | Oct 13, 2026 | $6,700,000 EAST COAST MEDICAL, LLC Hanover MD 21076 USA | |
| 30 | DA01--PACT Act- Wordpress Platform (New SEWP order) (VA-26-00058567) 36C10B27Q0039 · https://sam.gov/workspace/contract/opp/4c86422a9d604509a8288c3b41a270dd/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice | 541519 | Oct 13, 2026 | $2,966,021 ARCHITECHTURE SOLUTIONS LLC FAIRFAX 22030-0972 | |
| 31 | 6632--Chemistry/Immunoassay CPRR 36C24226Q0974 · https://sam.gov/workspace/contract/opp/07cfd8075f7b4ed0a75cfe3ad7777306/view | Veterans Affairs, Department of 242-NETWORK CONTRACT OFFICE 02 (36C242) | Award Notice | 334516 | Oct 13, 2026 | $1,635,120 BECKMAN COULTER, INC BREA 92821 | |
| 32 | 6632--Chemistry/Immunoassay CPRR 36C24226Q0983 · https://sam.gov/workspace/contract/opp/e064dff1d64c420ab03c4168bcb6000e/view | Veterans Affairs, Department of 242-NETWORK CONTRACT OFFICE 02 (36C242) | Award Notice | 334516 | Oct 13, 2026 | $1,400,180 BECKMAN COULTER, INC BREA 92821 | |
| 33 | Q522--Locum - Med Physicist - 10SG LLC - 621 1-YR ER 11-1-26 to 10-31-27 36C24926Q0380 · https://sam.gov/workspace/contract/opp/334828b1a6e4423f989404819fce135e/view | Veterans Affairs, Department of 249-NETWORK CONTRACT OFFICE 9 (36C249) | Award Notice SDVOSB | 621512 | Oct 13, 2026 | $122,200 10XG LLC DALLAS 75219 | |
| 34 | ThermoFisher Helios 5 CX Purchase 80TECH26QA114 · https://sam.gov/workspace/contract/opp/3545293dd3494bf5a615f002e1766800/view | National Aeronautics And Space Administration NASA IT PROCUREMENT OFFICE Houston, TX | Award Notice | Oct 13, 2026 | $1,727,007 FEI COMPANY Hillsboro OR 97124 USA | ||
| 35 | C211--V15-26-101, Update Facility Infrastructure Drawings 36C25526R0111 · https://sam.gov/workspace/contract/opp/ffe5ad77a9e04217a4f53a57ae3a0730/view | Veterans Affairs, Department of 255-NETWORK CONTRACT OFFICE 15 (36C255) | Award Notice SDVOSB | 541310 | Oct 13, 2026 | $3,400,000 STONE GROUP ARCHITECTS, INC. SIOUX FALLS 57103 SDN | |
| 36 | C1AA--PROJECT # 528A5-24-509 - A/E REPLACE PRIMARY GENERATOR 36C24226R0078 · https://sam.gov/workspace/contract/opp/970f0b4293db4422b36f116f9b57aa8c/view | Veterans Affairs, Department of 242-NETWORK CONTRACT OFFICE 02 (36C242) | Award Notice SDVOSB | 541330 | Oct 13, 2026 | $329,951 NORTHEAST INFRASTRUCTURE LLC HONESDALE 18431 | |
| 37 | Q201--Post-Op Medical Companion Services at VA Pittsburgh Healthcare Center 36C24426Q0950 · https://sam.gov/workspace/contract/opp/e4017e62c6e34156be815248fe0d1410/view | Veterans Affairs, Department of 244-NETWORK CONTRACT OFFICE 4 (36C244) | Award Notice SDVOSB | 621610 | Oct 12, 2026 | $749,920 MACEO CARTER INVESTMENTS, LLC SUGAR LAND 77478 | |
| 38 | 6515--PROS V23 618 UNU BILL & REPLACE 247863 (MI) TAVR (NEED ON OR BEFORE 10/13/2026) (VA-27-00014539) 36C26327Q0057 · https://sam.gov/workspace/contract/opp/c530ed6f1e4346b1b3ace06c68f92381/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 339113 | Oct 9, 2026 | $34,000 Edwards Lifesciences LLC IRVINE 92614 | |
| 39 | Paperless Medication Guides & Patient Education Platform 36C26027P0012 · https://sam.gov/workspace/contract/opp/01b94028f05d4cbeb7644b05ff5ccef3/view | Veterans Affairs, Department of 260-NETWORK CONTRACT OFFICE 20 (36C260) Portland, OR | Award Notice | Oct 9, 2026 | $41,305 LUMISTRY, INC Boiling Springs SC 29316 USA | ||
| 40 | R430--Unarmed Security Guards, 11/01/2026 - 10/31/2027, 508C75732 36C24726Q0472 · https://sam.gov/workspace/contract/opp/72924e98d7824966b7677e430c73f79c/view | Veterans Affairs, Department of 247-NETWORK CONTRACT OFFICE 7 (36C247) | Award Notice | 561612 | Oct 9, 2026 | $14,336,158 EXCELSIOR DEFENSE, INC SAINT PETERSBURG 33713 FLK | |
| 41 | 249th RTI Catered Meals OCT 12-27 RTC W912JV27FA001 · https://sam.gov/workspace/contract/opp/6683f86cf5de4f81a99dca080066a289/view | Dept of Defense W7NW USPFO ACTIVITY OR ARNG | Award Notice Small Biz | 722320 | Oct 9, 2026 | $18,090 MAE ETHELS ENTERPRISES LLC 11213 SILVERSMITH LN Fredericksburg VA 22407 USA | |
| 42 | Z1DA--Replace Roofing B-1W 506-26-201 36C25026B0048 · https://sam.gov/workspace/contract/opp/9cf4e98df28a4abbb0b995c24744912c/view | Veterans Affairs, Department of 250-NETWORK CONTRACT OFFICE 10 (36C250) | Award Notice SDVOSB | 238160 | Oct 9, 2026 | $571,000 DANIELS BUILDING CO INC LIVONIA 48152 | |
| 43 | 6515--PROS V23 618, URGENT, BILL AND REPLACE, 248517 (MI) TAVR (DELIVER BY 10/13/2026) (VA-27-00014419) 36C26327Q0055 · https://sam.gov/workspace/contract/opp/0bdeec0017d74cf6a731063accb859bd/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 339113 | Oct 9, 2026 | $34,000 Edwards Lifesciences LLC IRVINE 92614 | |
| 44 | 6515--NX EQ Dental Radiographic Units, Intraoral (Internal X-Ray) 36C10X26Q0168 · https://sam.gov/workspace/contract/opp/3c1acf7b7d4a43d29d87901cc7446695/view | Veterans Affairs, Department of SAC FREDERICK (36C10X) | Award Notice SDVOSB | 339114 | Oct 9, 2026 | $1,172,140 CONTEMPORARY PRODUCT SOLUTIONS, INC VIRGINIA BEACH 23451 | |
| 45 | DA10--VISN21 DSS DATABRIDGE 36C10B26Q0732 · https://sam.gov/workspace/contract/opp/4e9b53cc644847c5a70c842a94df3fba/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice SDVOSB | 541519 | Oct 8, 2026 | $290,357 MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 | |
| 46 | Z2DA-- FY27 NRM (PROJ 673-21-153) BB Renovate Ground Floor Halls and Walls 36C24826Q0451 · https://sam.gov/workspace/contract/opp/ccef57f1430a481ca9bdfd7bc09247f7/view | Veterans Affairs, Department of 248-NETWORK CONTRACT OFFICE 8 (36C248) Tampa, FL | Award Notice SDVOSB | 236220 | Oct 8, 2026 | $10,720,445 NAPC & HSCC JV LLC SEMINOLE 33772 FLK | |
| 47 | FY26 FDA Broad Agency Announcement (BAA) for Advanced Research and Development of Regulatory Science FDABAA-26-00123_Award · https://sam.gov/workspace/contract/opp/572eca56bbbe4deb895f8a4bdbc8d8a1/view | Health And Human Services, Department of FDA Office of Acquisitions and Grants Services Silver Spring, MD | Award Notice | 541714 | Oct 8, 2026 | $120,774,129 Please_See_Spreadsheet Silver Spring MD 20993 USA | |
| 48 | SITA Services to Electronically Transmit Airline Data 70B04C26Q00000178 · https://sam.gov/workspace/contract/opp/ba06ca90f52e4ef48a484bc60750a3e1/view | Homeland Security, Department of INFORMATION TECHNOLOGY CONTRACTING DIVISION | Award Notice | Oct 8, 2026 | $4,558,800 SITA INFORMATION NETWORKING COMPUTING USA INC Atlanta GA 30339 USA | ||
| 49 | Repair East Runway, Mill and Overlay North Half, Joint Base Andrews, MD W912DR27FA003 · https://sam.gov/workspace/contract/opp/6558bdc9c3294a7ba68cd908f7c25034/view | Dept of Defense W2SD ENDIST BALTIMORE | Award Notice | 236220 | Oct 8, 2026 | $18,100,349 GRUNLEY CONSTRUCTION CO., INC. 15020 SHADY GROVE RD STE 500 Rockville MD 20850 USA | |
| 50 | AWARD NOTICE - Offsite Depot Repairs of Airborne Electronic Attack Equipment N0016426RWS78 · https://sam.gov/workspace/contract/opp/bc6a0a0d584a45cfa9f9bdcfd88ddc8c/view | Dept of Defense NSWC CRANE Crane, IN | Award Notice | 811210 | Oct 8, 2026 | $10,715,923 Precise Systems, Inc. Lexington Park MD 20653 USA | |
| 51 | Q528--Blood and Blood Products 36C24626Q0669 · https://sam.gov/workspace/contract/opp/29440f9bc515459eb9613b19b2d65786/view | Veterans Affairs, Department of 246-NETWORK CONTRACTING OFFICE 6 (36C246) | Award Notice | 621991 | Oct 8, 2026 | $504,615 AMERICAN NATIONAL RED CROSS, THE CHARLOTTE 28273 NCL | |
| 52 | V129--Patient Assisted Parking Services 36C24226Q1000 · https://sam.gov/workspace/contract/opp/a7b4d56774e347c384cd2a584436de05/view | Veterans Affairs, Department of 242-NETWORK CONTRACT OFFICE 02 (36C242) | Award Notice Small Biz | 812930 | Oct 8, 2026 | $951,984 INNOVATIVE FACILITIES SOLUTIONS INC FRONT ROYAL 22630 | |
| 53 | R499--VA-26-00068264 - DASL Bridge Support Services (New Requirement) 36C10B26Q0754 · https://sam.gov/workspace/contract/opp/1aa50976f04746e8aaaedf8c86b6fef3/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice SDVOSB | 541512 | Oct 8, 2026 | $1,986,272 REEFPOINT GROUP LLC ANNAPOLIS 21401-1819 | |
| 54 | DODEA MINOR CONSTRUCTION SATOC W912GB25RA002 · https://sam.gov/workspace/contract/opp/b5dfbdff9e5e4193a394809d2957e4f9/view | Dept of Defense W2SD ENDIST EUROPE | Award Notice | 236220 | Oct 7, 2026 | $50,000,000 JV SKE GROUP AM SAGEWERK 10 GOLDBACH 63773 DEU | |
| 55 | SABER IDIQ FA486126D0008 · https://sam.gov/workspace/contract/opp/322b5422644641c6bade3dbbdcd7ff3f/view | Dept of Defense FA4861 99 CONS LGC 0, NV | Award Notice HUBZone | 236220 | Oct 7, 2026 | $185,000,000 WELDIN CONSTRUCTION, LLC North Las Vegas NV 89030 USA | |
| 56 | Y1DA--534-24-706 EHRM Data Center Upgrades Construction - Charleston 36C77627C0014 · https://sam.gov/workspace/contract/opp/3905f4de2ca543dbbf3687cb13d04ae0/view | Veterans Affairs, Department of PCAC (36C776) Charleston, SC | Award Notice SDVOSB | 236220 | Oct 7, 2026 | $4,402,363 BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC Columbiana AL 35051 USA | |
| 57 | Non-NMCI Computers and Hardware N0025326F0006 · https://sam.gov/workspace/contract/opp/6e8e5dd64eb64b9487c88d2a953c816a/view | Dept of Defense NAVAL UNDERSEA WARFARE CENTER Keyport, WA | Award Notice Small Biz | 541519 | Oct 7, 2026 | $94,962 ATP GOV, LLC Elk Grove Village IL 60007 USA | |
| 58 | Quetiapine Fumarate XR Tablets SPE2D223D0012 · https://sam.gov/workspace/contract/opp/99d39fb9459d489089749fa826ed4021/view | Dept of Defense DLA TROOP SUPPORT Hauppauge, NY | Award Notice | 325412 | Oct 7, 2026 | $4,329,877 GOLDEN STATE MEDICAL SUPPLY INC Camarillo CA 93012 USA | |
| 59 | Repair CARES Tower 6th Floor Cleveland VA Medical Center, Cleveland, OH 36C25026P1179_1 · https://sam.gov/workspace/contract/opp/2b13a7b4314d4c52b2c41ae49bbb431a/view | Veterans Affairs, Department of 250-NETWORK CONTRACT OFFICE 10 (36C250) Cleveland, OH | Award Notice SDVOSB | 238310 | Oct 7, 2026 | $38,000 ELEVEN BRAVO GROUP, LLC Plantation FL 33324 USA | |
| 60 | 6525--VHA Enterprise Mammography Tracking and Reporting System (VA-26-00046145) New Action 36C10B26R0035 · https://sam.gov/workspace/contract/opp/4582fb87565747f8bea06f86943851c0/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice | 513210 | Oct 7, 2026 | $5,291,500 APPLIED SOFTWARE INC FULTON 20759 | |
| 61 | Naval Station Newport, Bldg 688 & 689 Overhead Ceiling Fans with Integral Lights Install, Newport, RI N4008526R0247 · https://sam.gov/workspace/contract/opp/a5a328b8327d435c834a8ae34912f02d/view | Dept of Defense NAVFACSYSCOM MID-ATLANTIC Newport, RI | Award Notice | Oct 7, 2026 | $1,557,863 DOYON MANAGEMENT SERVICES, LLC Warwick RI 02886 USA | ||
| 62 | Naval Station Newport, NUWC Bldg 1171 Land Based Integration and Test Facility Addition, Newport, RI N4008526R0192 · https://sam.gov/workspace/contract/opp/c0870cab6211453e89e2dc7fe64b5af7/view | Dept of Defense NAVFACSYSCOM MID-ATLANTIC Newport, RI | Award Notice | Oct 7, 2026 | $7,987,000 J & J Contractors, Inc. North Billerica MA 01862 USA | ||
| 63 | Naval Station Newport, Bldgs. 1258 & 1259 Fire Alarm Upgrades, Newport, RI N4008526R0244 · https://sam.gov/workspace/contract/opp/9496789baf834c8283aab510f687398e/view | Dept of Defense NAVFACSYSCOM MID-ATLANTIC Newport, RI | Award Notice | Oct 7, 2026 | $3,766,371 CCI Utility and Construction Services, LLC Anchorage AK 99501 USA | ||
| 64 | Naval Station Newport, DB NWC Colbert Plaza Structural Repairs, Newport, RI N4008526R0135 · https://sam.gov/workspace/contract/opp/c0847cbdd98b420fafc183a48409eb21/view | Dept of Defense NAVFACSYSCOM MID-ATLANTIC Newport, RI | Award Notice | Oct 7, 2026 | $1,661,272 CCI Utility and Construction Services, LLC Anchorage AK 99501 USA | ||
| 65 | Naval Station Newport, NUWC B123, B130 & B165 Envelope Repairs, Newport, RI N4008526R0127 · https://sam.gov/workspace/contract/opp/a8019c2e37bd45b5986cec00231bdb02/view | Dept of Defense NAVFACSYSCOM MID-ATLANTIC Newport, RI | Award Notice | Oct 7, 2026 | $2,165,777 CCI Utility and Construction Services, LLC Anchorage AK 99501 USA | ||
| 66 | AWARD HC101326QA345 · https://sam.gov/workspace/contract/opp/bf8a1957869d400ca122ba9a1567e89a/view | Dept of Defense TELECOMMUNICATIONS DIVISION- HC1013 | Award Notice | 517111 | Oct 7, 2026 | $4,977 Granite Telecommunications, LLC | |
| 67 | DA01--PACT Act - Open Text Micro Focus LoadRunner Maintenance (VA-27-00003087) 36C10B26Q0801 · https://sam.gov/workspace/contract/opp/fd8ed40945b04320870c1a41f0f2e5ee/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice SDVOSB | 541519 | Oct 7, 2026 | $691,897 Alvarez LLC LEESBURG 20176-3375 | |
| 68 | DA01--VISN 23 NFS Computrition Software Subscription (VA-27-00003731) 36C10B26Q0820 · https://sam.gov/workspace/contract/opp/e6c48b9e2afa42bc91e1ab038ffc4014/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice | 513210 | Oct 7, 2026 | $1,052,325 COMPUTRITION, INC. CANOGA PARK 91304 | |
| 69 | C211--589A4-27-103 Renovate Behavioral Health Phase 3, CO 36C25526R0085 · https://sam.gov/workspace/contract/opp/36413ec33d054c609267f2f1911f6599/view | Veterans Affairs, Department of 255-NETWORK CONTRACT OFFICE 15 (36C255) | Award Notice SDVOSB | 541310 | Oct 6, 2026 | $1,162,575 STONE GROUP ARCHITECTS, INC. SIOUX FALLS 57103 SDN | |
| 70 | Z2DA--589A4-25-102, Install Dedicated Pharmacy Air Handler 36C25526R0159 · https://sam.gov/workspace/contract/opp/611324d2c8004538a0d1a1fe20fff2f2/view | Veterans Affairs, Department of 255-NETWORK CONTRACT OFFICE 15 (36C255) | Award Notice SDVOSB | 236220 | Oct 6, 2026 | $4,074,534 GUARANTEE INTERIORS, INC. SAINT LOUIS 63103 | |
| 71 | 36-month Olympus surgical scope lease 36C24127N0056 · https://sam.gov/workspace/contract/opp/130250eceb60473e91f1c4f59df0530b/view | Veterans Affairs, Department of 241-NETWORK CONTRACT OFFICE 01 (36C241) Manchester, NH | Award Notice | 532490 | Oct 6, 2026 | $1,344,038 OLYMPUS AMERICA INC Center Valley PA 18034 USA | |
| 72 | 36-month surgical scope lease 36C24127N0056 · https://sam.gov/workspace/contract/opp/40da955a9d404a43a5641ca3f43bd173/view | Veterans Affairs, Department of 241-NETWORK CONTRACT OFFICE 01 (36C241) Manchester, NH | Award Notice | 532490 | Oct 6, 2026 | $1,344,038 OLYMPUS AMERICA INC Center Valley PA 18034 USA | |
| 73 | Mycronic Pick and Place Machine N6893626Q5167 · https://sam.gov/workspace/contract/opp/69f73c62ffb540bc8ee4051908e2e91f/view | Dept of Defense NAVAL AIR WARFARE CENTER | Award Notice | 334413 | Oct 6, 2026 | $813,473 MYCRONIC INC Tewksbury MA 01876 USA | |
| 74 | Crane and Rigger Support W911SG · https://sam.gov/workspace/contract/opp/77ad90278fa54d9ba872f6679752743e/view | Dept of Defense W6QM MICC-FT BLISS Fort Bliss, TX | Award Notice Small Biz | 484220 | Oct 6, 2026 | $54,900 SOUTHWESTERN INDUSTRIAL CONTRACTORS & RIGGERS, INC. El Paso TX 79915 USA | |
| 75 | 6515--Patient Monitoring System Salt Lake City VA Health Care System 36C25926Q0356 · https://sam.gov/workspace/contract/opp/5c474054d0604df4a8ccedeb30fee59e/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 19 (36C259) | Award Notice SDVOSB | 334510 | Oct 6, 2026 | $5,216,935 Alvarez LLC LEESBURG 20176 | |
| 76 | Naval Station Newport, NUWC Bldg 124 Upgrades, Newport, RI N4008526R0222 · https://sam.gov/workspace/contract/opp/83c5002048494562932a060aa72ee6c0/view | Dept of Defense NAVFACSYSCOM MID-ATLANTIC Newport, RI | Award Notice | Oct 6, 2026 | $9,987,000 J & J Contractors, Inc. North Billerica MA 01862 USA | ||
| 77 | B747 Auditorium and Restroom Renovation W50S9726CA002 · https://sam.gov/workspace/contract/opp/12a91f7c76e745a5af12b103854cff43/view | Dept of Defense W7N1 USPFO ACTIVITY TNANG 118 | Award Notice | Oct 6, 2026 | $646,825 DDL GROUP LLC 1629 K ST NW STE 300 WASHINGTON DC 20006 USA | ||
| 78 | Request For Proposal (RFP) NASA Agency-wide Acquisition of Nitrogen and Oxygen 4 (NANO 4) 80KSC023R0022 · https://sam.gov/workspace/contract/opp/19292c2e65ae4e42919e9a27c8af876c/view | National Aeronautics And Space Administration NASA KENNEDY SPACE CENTER Orlando, FL | Award Notice | 325120 | Oct 6, 2026 | $33,060,188 LINDE INC. Danbury CT 06810 USA | |
| 79 | B720 Repair Emergency Power W50S9726CA001 · https://sam.gov/workspace/contract/opp/932d19432f20445ba69ca1c26af4d35f/view | Dept of Defense W7N1 USPFO ACTIVITY TNANG 118 | Award Notice Small Biz | Oct 6, 2026 | $440,789 GRACE CONTRACTING LLC 1626 HIGHWAY 70 Kingston Springs TN 37082 USA | ||
| 80 | Fire Suppression Survey at the Cleveland VA Medical Center 36C25026P1180_1 · https://sam.gov/workspace/contract/opp/4a9af7a87e69455d9299c10130f8fb36/view | Veterans Affairs, Department of 250-NETWORK CONTRACT OFFICE 10 (36C250) Cleveland, OH | Award Notice SDVOSB | 238220 | Oct 6, 2026 | $87,002 IONIC CONTRACTORS LLC Lucama NC 27851 USA | |
| 81 | DAKOTA PRAIRIE GRASSLANDS - Road Signage Elkhorn and Buffalo Gap Burn Areas 1240LU26C0053 · https://sam.gov/workspace/contract/opp/4955016846de4e31af54db5ffcb5ae48/view | Agriculture, Department of USDA FS DAKOTA PRAIRIE GRASSLANDS ND | Award Notice Small Biz | 238990 | Oct 6, 2026 | $40,302 R LAZY B ENTERPRISES LLC East Helena MT 59635 USA | |
| 82 | Q301--Water Quality Laboratory Testing Services 36C26326Q0973 · https://sam.gov/workspace/contract/opp/9421aaa12c8a42379ff9d7dc5143b229/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 541380 | Oct 6, 2026 | $452,273 MINNESOTA VALLEY TESTING LABORATORIES, INC. NEW ULM 56073 | |
| 83 | Naval Station Newport, Buildings 442 443 Boiler Replacement, Newport, RI N4008526R0184 · https://sam.gov/workspace/contract/opp/3d63d6bcb0a24267a84a430294ed3e62/view | Dept of Defense NAVFACSYSCOM MID-ATLANTIC Newport, RI | Award Notice | Oct 6, 2026 | $1,480,700 ARMITAGE SAI JV Williamsville NY 14221 USA | ||
| 84 | C211--589A4-27-100, Correct Structural Deficiencies FY26 NRM 36C25526R0136 · https://sam.gov/workspace/contract/opp/ccf7d7411079431a92d15d011d3122bf/view | Veterans Affairs, Department of 255-NETWORK CONTRACT OFFICE 15 (36C255) | Award Notice SDVOSB | 541310 | Oct 5, 2026 | $487,630 ALESIA ARCHITECTURE PC ELKHORN 68022 | |
| 85 | R408--Center Mall Survey 36C26326Q1117 · https://sam.gov/workspace/contract/opp/2f8feebc1e154cf097af648a92c530a7/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 541611 | Oct 5, 2026 | $68,850 INTERIOR SYSTEMS, INC. LEESBURG 20175 | |
| 86 | Advanced Cyber Security Threat Detection Analysis Platform Kit HDTRA126Q0043 · https://sam.gov/workspace/contract/opp/10ada1d6620948d597565475533d66a1/view | Dept of Defense DEFENSE THREAT REDUCTION AGENCY | Award Notice | 423430 | Oct 5, 2026 | $4,666,826 NEXTCOM LLC 4 TOWNSEND W STE 17 Nashua NH 03063 USA | |
| 87 | Basic Ordering Agreement for PMA-262 Persistent Maritime Unmanned Aircraft Systems Programs to support procurement of test, teardown, evaluation, repair, design changes, engineering services and logistics support for the Common Data Link System. N0016424RJW78 · https://sam.gov/workspace/contract/opp/0c221247a10f41848b1b34c830844847/view | Dept of Defense NSWC CRANE UT | Award Notice | 334511 | Oct 5, 2026 | $25,000,000 L3 TECHNOLOGIES, INC. Salt Lake City UT 84104 USA | |
| 88 | Kahauiki Stream Maintenance Dredging, Phase 2, Fort Shafter Flats, Oahu, Hawaii W9128A25RA005 · https://sam.gov/workspace/contract/opp/c4a00e7a6eb24a7092e61e77d083d065/view | Dept of Defense W2SN ENDIST HONOLULU | Award Notice Small Biz | 237990 | Oct 5, 2026 | $7,870,000 ELITE PACIFIC CONSTRUCTION INC. 46-174 KAHUHIPA ST RM B2 KANEOHE HI 96744 USA | |
| 89 | W038--Wheeled Loader Lease Minneapolis VAMC 36C26326Q0805 · https://sam.gov/workspace/contract/opp/f761ad26771643e09794034504743050/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 532490 | Oct 5, 2026 | $150,000 RDO EQUIPMENT CO MOORHEAD 56560 | |
| 90 | J036--MPLS/CI PAR Ex Service in support of the VISN 23 VA HCS 36C26326Q1125 · https://sam.gov/workspace/contract/opp/7efee364b5414be789ff07cf358bea72/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 811210 | Oct 5, 2026 | $302,500 PAR EXCELLENCE SYSTEMS, INC CINCINNATI 45249 | |
| 91 | DA10--Radformation2 software and maintenance services (VA-27-00004112) 36C10B26Q0678 · https://sam.gov/workspace/contract/opp/c545c581a9304cde9d4ed6bcc4db3b90/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice | 513210 | Oct 5, 2026 | $276,539 RADFORMATION, INC NEW YORK 10017 | |
| 92 | T-38 Wingtips FA8212-26-C-0002 · https://sam.gov/workspace/contract/opp/c7f32b86caf04e4a84c4c8544753329a/view | Dept of Defense FA8212 AFSC OLH PZABA Stockton, CA | Award Notice | 336413 | Oct 5, 2026 | $4,022,166 NORTHROP GRUMMAN SYSTEMS CORPORATION Clearfield UT 84015 USA | |
| 93 | 7A21--VISN 6 Sterile Compounding Perpetual License (VA-27-00001400) 36C10B26Q0695 · https://sam.gov/workspace/contract/opp/6a2abe34028d4152b0d1233ad0bad0e7/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice | 513210 | Oct 5, 2026 | $644,077 UPTODATE, INC WALTHAM 02451 | |
| 94 | J065--Reverse Osmosis Water Purification Systems Preventative Maintenance, Parts Replacement, and Water Testing for Evoqua Water Technologies CWP-100H/S 36C24126Q0856 · https://sam.gov/workspace/contract/opp/f5129321ac0a4a658bbdd35bdf25b5ca/view | Veterans Affairs, Department of 241-NETWORK CONTRACT OFFICE 01 (36C241) | Award Notice | 811210 | Oct 5, 2026 | $805,977 Evoqua Water Technologies LLC PITTSBURGH 15201 | |
| 95 | DA10--Electronic Prescribing RxTracker Solution – VISN 17 36C10B26F0388 · https://sam.gov/workspace/contract/opp/85bc27c986514e43a4c21b5ad8d2687b/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice SDVOSB | 541519 | Oct 5, 2026 | $787,373 MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 | |
| 96 | DA10--Infusion Therapy Manager (ITM) Application for NOP 36C10B26R0039 · https://sam.gov/workspace/contract/opp/10f3af0f8350441390dbc3d14dc744ac/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice | 513210 | Oct 5, 2026 | $47,420,473 DOCUMENT STORAGE SYSTEMS, INC. NORTH PALM BEACH 33408 FLK | |
| 97 | PMSC CHILLERS 19GB5026C0003 · https://sam.gov/workspace/contract/opp/708ab99b865f4cd09b554aee531c50cc/view | State, Department of U.S. EMBASSY LIBREVILLE LIBREVILLE, GA-1 | Award Notice | 238220 | Oct 5, 2026 | $19,378 MULTISTACK LLC Sparta WI 54656 USA | |
| 98 | Trash Collection Services 19GB5026C0005 · https://sam.gov/workspace/contract/opp/326c73516c094770a581ab956e4792fc/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Award Notice | 562111 | Oct 5, 2026 | $291,111 BROSSETTE NETTOYAGE Libreville ESTUAIRE 4635 GAB | |
| 99 | Preventive maintenance of fuel management system 19GB5026C0002 · https://sam.gov/workspace/contract/opp/7d2928fa63434482be34750bb38af397/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Award Notice | 811310 | Oct 5, 2026 | $124,877 FLUID SOLUTIONS LLC Birmingham AL 35211 USA | |
| 100 | FY26 Preventive maintenance of Wastewater Collection and Treatment System 19GB5026C0004 · https://sam.gov/workspace/contract/opp/9fa3094738744c1d95e9cbd2b39ebfa9/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Award Notice | 562998 | Oct 5, 2026 | $129,910 GREENTECH USA LLC Chantilly VA 20152 USA | |
| 101 | Mobile Telephone Services 19GB5026D0002 · https://sam.gov/workspace/contract/opp/d939835f541246118db8159ee414130e/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Award Notice | 5171 | Oct 5, 2026 | $442,818 AIRTEL GABON, S.A. Libreville GAB | |
| 102 | Hangar/Aircraft Maintenance Unit at Davis-Monthan Air Force Base, Arizona W912PL26CA027 · https://sam.gov/workspace/contract/opp/992ec8dd225b403aa3f7deb3a7144766/view | Dept of Defense W075 ENDIST LOS ANGELES | Award Notice | 236220 | Oct 2, 2026 | $109,857,937 CONTI FEDERAL SERVICES, LLC 13501 INGENUITY DR STE 310 Orlando FL 32826 USA | |
| 103 | J045--FY27 - HV Fuel Treatment, Polishing, Tank Bottom Cleaning 36C24226Q0940 · https://sam.gov/workspace/contract/opp/9f36c1487c9243ada9ca1ce05700325d/view | Veterans Affairs, Department of 242-NETWORK CONTRACT OFFICE 02 (36C242) | Award Notice SDVOSB | 562998 | Oct 2, 2026 | $461,982 JBL.-PRS. JV LLC SUMMERVILLE 29483 SCG | |
| 104 | R499--Insurance Entry and Verification Buffer Support Services - CPAC [VA-26-00073096] 36C24C26Q0027 · https://sam.gov/workspace/contract/opp/3f5f8ad269e4492d9b7732c1b839f719/view | Veterans Affairs, Department of RPO CENTRAL (36C24C) | Award Notice SDVOSB | 541611 | Oct 2, 2026 | $5,498,997 Blue Water Initiatives LLC EDGEWATER 21037 | |
| 105 | L099--Georgia National Cemetery On-Site Inscription Services 36C78626Q0061 · https://sam.gov/workspace/contract/opp/d01aebf2b6c14f808778f035226403d6/view | Veterans Affairs, Department of NATIONAL CEMETERY ADMIN (36C786) | Award Notice Small Biz | 561990 | Oct 2, 2026 | $863,500 PINTER MEMORIALS INC BESSEMER 35022-6047 | |
| 106 | L099--South Florida National Cemetery On-Site Inscription Services 36C78626Q0057 · https://sam.gov/workspace/contract/opp/15ab5a36dfcd4b3e82afd5f85a372b83/view | Veterans Affairs, Department of NATIONAL CEMETERY ADMIN (36C786) | Award Notice Small Biz | 561990 | Oct 2, 2026 | $870,000 PINTER MEMORIALS INC BESSEMER 35022-6047 | |
| 107 | L099--Ft Jackson National Cemetery On-Site Inscription Services 36C78626Q0063 · https://sam.gov/workspace/contract/opp/42314c999a944e179748bd0ccb12632d/view | Veterans Affairs, Department of NATIONAL CEMETERY ADMIN (36C786) | Award Notice Small Biz | 561990 | Oct 2, 2026 | $445,875 PINTER MEMORIALS INC BESSEMER 35022-6047 | |
| 108 | Command Wide Broad Agency Announcement for Naval Facilities Engineering and Expeditionary Warfare Center (NAVFAC EXWC) Research, Development, Testing, and Evaluation N39430-26-R-5001 · https://sam.gov/workspace/contract/opp/da02422f9028447a8068edf1706e623e/view | Dept of Defense NAVFAC SYSTEMS AND EXP WARFARE CTR Port Hueneme, CA | Award Notice | 5417 | Oct 2, 2026 | $389,864 WSP USA Inc. Arlington VA 22209 USA | |
| 109 | DH10--VISN 23 HTM/Biomed DI Oracle Migration Professional Services | Data Innovations 36C10B26Q0458 · https://sam.gov/workspace/contract/opp/3906a69903cf44ea8414774f9a906df8/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice | 541511 | Oct 2, 2026 | $745,000 DATA INNOVATIONS LLC COLCHESTER 05446 | |
| 110 | Solicitation for Readiness Center Addition for Misc Office Supplies W912J626QA012 · https://sam.gov/workspace/contract/opp/e09d164df563479fbf4abaa7d1c73004/view | Dept of Defense W7M4 USPFO ACTIVITY HI ARNG Kapolei, HI | Award Notice Small Biz | 339940 | Oct 1, 2026 | $94,920 BHPE LLC Oklahoma City OK 73170 USA | |
| 111 | Automated Fiber Placement Thermoplastic Processing Head N6893626Q5144 · https://sam.gov/workspace/contract/opp/6253efe33b924fd4ab708ebb2ec601e0/view | Dept of Defense NAVAL AIR WARFARE CENTER | Award Notice | 326130 | Oct 1, 2026 | $505,712 TRELLEBORG SEALING SOLUTIONS ALBANY, INC Niskayuna NY 12309 USA | |
| 112 | Q301--CYTOPATHOLOGY AND NEXT GENERATION SEQUENCING TESTING SERVICES 36C24226Q0875 · https://sam.gov/workspace/contract/opp/0ddd709615cc4338910ba820bb705138/view | Veterans Affairs, Department of 242-NETWORK CONTRACT OFFICE 02 (36C242) | Award Notice | 621511 | Oct 1, 2026 | $1,334,700 LABORATORY CORPORATION OF AMERICA BURLINGTON 27215 NCL | |
| 113 | HP Jet Fusion 3D Printer Series Post-Warranty Maintenance and Support N0025326P7015 · https://sam.gov/workspace/contract/opp/000f5998720b4055b122ba645f5ad125/view | Dept of Defense NAVAL UNDERSEA WARFARE CENTER Keyport, WA | Award Notice | 811310 | Oct 1, 2026 | $261,155 MASTERGRAPHICS INCORPORATED Fitchburg WI 53719 USA | |
| 114 | 7510--Presidential Memorial Certificate (PMC) Holders for Presentation 36C78626Q0110 · https://sam.gov/workspace/contract/opp/95f7a6d0099845e8a40ec8b01c6372cc/view | Veterans Affairs, Department of NATIONAL CEMETERY ADMIN (36C786) | Award Notice Small Biz | 322230 | Oct 1, 2026 | $2,320,500 AWARD COMPANY OF AMERICA, LLC TUSCALOOSA 35405-4172 | |
| 115 | W041--Rental Chiller 36C26326Q1094 · https://sam.gov/workspace/contract/opp/0e9361c256384e9ba0ad2c63fd2f9cf0/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 238220 | Oct 1, 2026 | $164,988 MARK-VII ENTERPRISES, INC. OMAHA 68131 | |
| 116 | J061--Triennial Electrical Inspection - VAACC Columbus 36C25026P1162 · https://sam.gov/workspace/contract/opp/e19597f42b5844ca8b82990126352fe2/view | Veterans Affairs, Department of 250-NETWORK CONTRACT OFFICE 10 (36C250) Columbus, OH | Award Notice SDVOSB | 541350 | Oct 1, 2026 | $142,000 BRYANT POWER SOLUTIONS L.L.C Grand Blanc MI 48439 USA | |
| 117 | RFP-797-FSS-99-0025: 65IIA Medical Equipment & Supplies 36F79727D0003 · https://sam.gov/workspace/contract/opp/a6d0195157c64bfc9401aae4519f6cce/view | Veterans Affairs, Department of NAC FEDERAL SUPPLY SCHEDULE (36F797) | Award Notice | 339113 | Oct 1, 2026 | $47,337,820 Joerns Healthcare, LLC Charlotte NC 28273 USA | |
| 118 | 7D20--Servicing BAS - Computrols | 47QSHA21D000R 36C10B27F0014 | VA-27-00004994 36C10B26Q0827 · https://sam.gov/workspace/contract/opp/9cfa731157eb4c16aed26c8c6b9fb0a6/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice | 541513 | Oct 1, 2026 | $878,059 AMERESCO FEDERAL SOLUTIONS, INC. FARMINGHAM 01701 | |
| 119 | G004--Health Care for Homeless Veterans (HCHV) Contracted Emergency Residence 36C24226R0065 · https://sam.gov/workspace/contract/opp/356643855dc146d5870bcf9e09b942d9/view | Veterans Affairs, Department of 242-NETWORK CONTRACT OFFICE 02 (36C242) | Award Notice | 624229 | Oct 1, 2026 | $9,049,598 UNITED VETERANS BEACON HOUSE INC BAY SHORE 11706 | |
| 120 | J065--FY27 Services(BASE+2) ScriptPro 36C24226Q0840 · https://sam.gov/workspace/contract/opp/ef4d2b076bfc4295bc7a4165502846c9/view | Veterans Affairs, Department of 242-NETWORK CONTRACT OFFICE 02 (36C242) | Award Notice | 811210 | Oct 1, 2026 | $1,547,340 SCRIPTPRO USA INC MISSION 66202 | |
| 121 | 7125--MTR SP2 High Density Shelving For Biomed 36C25626Q1185 · https://sam.gov/workspace/contract/opp/b5263b56bb2647f3899b49ea0e2b75ba/view | Veterans Affairs, Department of 256-NETWORK CONTRACT OFFICE 16 (36C256) | Award Notice | 337215 | Oct 1, 2026 | $31,412 SDV OFFICE SYSTEMS LLC FLETCHER 28732 NCL | |
| 122 | 6830--Perry Point VA Medical Center Bulk Liquid Oxygen Delivery and Tank Rentals Contract 36C24527AP0181 · https://sam.gov/workspace/contract/opp/f717477b40c4497abea179a5c284db78/view | Veterans Affairs, Department of 245-NETWORK CONTRACT OFFICE 5 (36C245) | Award Notice | 325120 | Oct 1, 2026 | $526,823 RCG OF NORTH CAROLINA, LLC RAEFORD 28376 NCL | |
| 123 | S206--Unarmed Security Guard Contract 36C25626Q0993 · https://sam.gov/workspace/contract/opp/edf7feed128c442b86b27ba034e9dfcb/view | Veterans Affairs, Department of 256-NETWORK CONTRACT OFFICE 16 (36C256) | Award Notice | 561612 | Oct 1, 2026 | $823,696 SERVEXO, INC. GARDENA 90248 | |
| 124 | DA10--DSS DataBridge Maintenance and Support (VA-27-00000586) 36C10B26Q0818 · https://sam.gov/workspace/contract/opp/9474d5f7ae0a4f2089cb7b1ff68a1285/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice | 513210 | Oct 1, 2026 | $788,281 DOCUMENT STORAGE SYSTEMS, INC. JUNO BEACH 33408-2478 FLK | |
| 125 | S208--Landscaping Service Contract 36C25626Q1152 · https://sam.gov/workspace/contract/opp/38fe045f68844a099ce79387f94d6b41/view | Veterans Affairs, Department of 256-NETWORK CONTRACT OFFICE 16 (36C256) | Award Notice SDVOSB | 561730 | Oct 1, 2026 | $2,438,888 WOLVERTON PROPERTY MANAGEMENT, INC BILOXI 39532 MSR | |
| 126 | 6505--Supplies - Radioactive Isotopes - Ann Arbor 36C25027D0004 · https://sam.gov/workspace/contract/opp/4f62b8f5fa4048eba1a722e135a324fe/view | Veterans Affairs, Department of 250-NETWORK CONTRACT OFFICE 10 (36C250) Ann Arbor, MI | Award Notice | 325412 | Oct 1, 2026 | $5,160,747 RLS (USA) INC. Lake Mary FL 32746 USA | |
| 127 | S112--High voltage Maintenance for power districbution 36C25626Q0897 · https://sam.gov/workspace/contract/opp/737c201362e84437badcb153a8325d0e/view | Veterans Affairs, Department of 256-NETWORK CONTRACT OFFICE 16 (36C256) | Award Notice | 221122 | Oct 1, 2026 | $1,335,071 MISSISSIPPI POWER CO GULFPORT 39501 MSR | |
| 128 | M1DZ--Emergency Power Supply System (EPSS) Dark Start Load Test, Las Vegas VA Medical Center 36C26126Q0945 · https://sam.gov/workspace/contract/opp/62cbbc32a0254940a7ab3d01f5a403ce/view | Veterans Affairs, Department of 261-NETWORK CONTRACT OFFICE 21 (36C261) | Award Notice | 541380 | Oct 1, 2026 | $37,715 Cummins Inc. COLUMBUS 47201 | |
| 129 | 6830--SYMMETRY ENERGY SOLUTIONS 36C25627AP0341 · https://sam.gov/workspace/contract/opp/1f80087be5834b1ba7213521204160fc/view | Veterans Affairs, Department of 256-NETWORK CONTRACT OFFICE 16 (36C256) | Award Notice | 211130 | Oct 1, 2026 | $687,907 NEXTERA ENERGY SERVICES GAS, LLC HOUSTON 77024 | |
| 130 | Q999--Provider Healthcare, LLC 621 I / 36F79727D0001 Effective 10/1/2026 - 9/30/2031 36F79727D0001 · https://sam.gov/workspace/contract/opp/29bc21d15db048a987d4f06e45d89cbf/view | Veterans Affairs, Department of NAC FEDERAL SUPPLY SCHEDULE (36F797) | Award Notice | 561320 | Oct 1, 2026 | $1,425,000 PROVIDER HEALTHCARE LLC COTTONWOOD HEIGHTS 84121 | |
| 131 | J066--Cepheid Service Contract 36C25627P0004 · https://sam.gov/workspace/contract/opp/b53e8a5794e54c8eb26901021a44d07f/view | Veterans Affairs, Department of 256-NETWORK CONTRACT OFFICE 16 (36C256) | Award Notice | 811210 | Oct 1, 2026 | $248,185 CEPHEID SUNNYVALE 94089 | |
| 132 | N6449826R3104 - SeaPort-NXG, 60 HZ Shipboard Electrical Systems Engineering Services N6449826R3104 · https://sam.gov/workspace/contract/opp/7c5a9a6eec4047b8821b5553cda84a90/view | Dept of Defense NSWC PHILADELPHIA DIV | Award Notice | 541330 | Oct 1, 2026 | $70,891,403 LIFE CYCLE ENGINEERING INC 4360 CORPORATE RD North Charleston SC 29405 USA | |
| 133 | 6515--HILL-ROM DO FY27, 36C26123A0017, 10/01/26 - 09/30/2027, 640-C79054 36C26127N0136 · https://sam.gov/workspace/contract/opp/c96d4a6ee8a347d7b15b835c5a0c3b80/view | Veterans Affairs, Department of 261-NETWORK CONTRACT OFFICE 21 (36C261) | Award Notice | 339112 | Oct 1, 2026 | $2,000,000 HILL-ROM, INC. BATESVILLE 47006 | |
| 134 | 6640--Abbott AlinIQ Inventory Management System (IMS) 36C26126Q0884 · https://sam.gov/workspace/contract/opp/a6ed7d0b58104672b69308451b435298/view | Veterans Affairs, Department of 261-NETWORK CONTRACT OFFICE 21 (36C261) | Award Notice | 334516 | Oct 1, 2026 | $164,686 ABBOTT LABORATORIES INC. ABBOTT PARK 60064 | |
| 135 | 6515--BPA ORDER FY27, 36C26123A0018, 10/01/26-09/30/2027, 640-C79055 36C26127N0137 · https://sam.gov/workspace/contract/opp/aaa45e1cfb454b5fb0009e9a2faa97f0/view | Veterans Affairs, Department of 261-NETWORK CONTRACT OFFICE 21 (36C261) | Award Notice | 339113 | Oct 1, 2026 | $1,000,000 Joerns Healthcare, LLC CHARLOTTE 28273 NCL | |
| 136 | 6550--Blood Gas Analyzer Reagents, Controls, and Supplies IDIQ 36C26126Q0808 · https://sam.gov/workspace/contract/opp/2869d9e5eec04e80a391ce1ed402fb2c/view | Veterans Affairs, Department of 261-NETWORK CONTRACT OFFICE 21 (36C261) | Award Notice | 325413 | Oct 1, 2026 | $600,000 SIEMENS HEALTHCARE DIAGNOSTICS INC. TARRYTOWN 10591 | |
| 137 | M1LZ-- Valet Parking Services - Base + 4 36C24726Q0846 · https://sam.gov/workspace/contract/opp/3afc19b055094e1fa2d1c99b68f1a8e3/view | Veterans Affairs, Department of 247-NETWORK CONTRACT OFFICE 7 (36C247) | Award Notice SDVOSB | 812930 | Oct 1, 2026 | $1,506,300 VETPRIDE SERVICES, INC. RALEIGH 27607 NCL | |
| 138 | J065--Surgical Table Maintenance - NWI 36C26326Q1126 · https://sam.gov/workspace/contract/opp/a9a316adf6624a218625ce5d0951a807/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 811210 | Oct 1, 2026 | $101,760 HILL-ROM, INC. BATESVILLE 47006 | |
| 139 | S205--General Waste & Recycling Removal - IC 36C26326Q1046 · https://sam.gov/workspace/contract/opp/b0c5ca6e1c054213a3b30238b8bd7a86/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice SDVOSB | 562111 | Oct 1, 2026 | $190,769 MAXCCO CORP DURHAM 27703 NCL | |
| 140 | Barrier IIB Chiller Piping Rework W912P626QA027 · https://sam.gov/workspace/contract/opp/87d634ae55ea46f2a847ff2e68635fbb/view | Dept of Defense W072 ENDIST CHICAGO | Award Notice Small Biz | 238220 | Oct 1, 2026 | $76,698 GOVCREST INC 2221 HOUMA BLVD APT 229 Metairie LA 70001 USA | |
| 141 | FY 26 Roush Lake Diesel Fill Tube Replacement W912P626QA030 · https://sam.gov/workspace/contract/opp/5e4222495a6f42199ed1a925947add91/view | Dept of Defense W072 ENDIST CHICAGO | Award Notice Small Biz | 237120 | Oct 1, 2026 | $49,920 OTTENWELLER CONTRACTING LLC 1220 EDSALL AVE Fort Wayne IN 46803 USA | |
| 142 | 6640--Abbott - Alinity M Reagents - IC 36C26327AP0518 · https://sam.gov/workspace/contract/opp/99248f52e29e4caa99e1d0acec1cf9ad/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 325413 | Oct 1, 2026 | $748,477 ABBOTT LABORATORIES INC. ABBOTT PARK 60064 | |
| 143 | W066--Olympus Scope Lease & Maintenance in support of the Sioux Falls VA HCS 36C26327F0002 · https://sam.gov/workspace/contract/opp/309cb87916c24616885f8a32885293d0/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 339112 | Oct 1, 2026 | $536,512 OLYMPUS AMERICA INC CENTER VALLEY 18034 | |
| 144 | 6505--Rh-82 Rhubidium Generator - Iowa City VA 36C26327AP0515 · https://sam.gov/workspace/contract/opp/22a9728c047440cdb82c1f428390a8d9/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 325412 | Oct 1, 2026 | $362,878 BRACCO DIAGNOSTICS INC. PRINCETON 08540 JIB | |
| 145 | W912QR26PA015 - Carr Creek Lake Park Attendant Contract W912QR26PA015 · https://sam.gov/workspace/contract/opp/bb036904e8d845c58701e1529a5f9e7f/view | Dept of Defense W072 ENDIST LOUISVILLE | Award Notice Small Biz | 561210 | Oct 1, 2026 | $95,500 RENBA Services LLC Jackson KY 41339 USA | |
| 146 | 6550--DO Biofire Panel Kits in support of the Sioux Falls VA HCS 36C26324N0021 · https://sam.gov/workspace/contract/opp/302f8d40e4ea48eaadd3e2743ccbd7af/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 325413 | Oct 1, 2026 | $284,026 BIOMERIEUX INC SALT LAKE CITY 84108 | |
| 147 | Natural Gas Delivery - Lake Nona 36C24827F0019 · https://sam.gov/workspace/contract/opp/5a51baaae9b34659bf0331b054ea06f4/view | Veterans Affairs, Department of 248-NETWORK CONTRACT OFFICE 8 (36C248) Orlando, FL | Award Notice | 221210 | Oct 1, 2026 | $969,540 GAS SOUTH, LLC Atlanta GA 30339 USA | |
| 148 | J035--ELEVATOR MAINTENANCE, INSPECTION, and REPAIR SERVICE for the VA SIERRA NEVADA HEALTH CARE SYSTEM 36C26126Q1078 · https://sam.gov/workspace/contract/opp/1e963d1dce8c40c1a9b76eb12220fbdd/view | Veterans Affairs, Department of 261-NETWORK CONTRACT OFFICE 21 (36C261) | Award Notice SDVOSB | 238290 | Oct 1, 2026 | $196,400 JOHNSONDANFORTH, INC LITTLE ROCK 72212 | |
| 149 | ROCKET MISSILE MAINTENANCE FACILITY (RMMF) LETTERKENNY ARMY DEPOT (LEAD) PRECISION STRIKE MISSILE SYSTEM (PRSM) AND COMMERCIAL VEHICLE ACCESS CONTROL POINT (ACP) W912DR26RA035 · https://sam.gov/workspace/contract/opp/46846c35a2264be9bddb320608d7b899/view | Dept of Defense W2SD ENDIST BALTIMORE | Award Notice | 236220 | Oct 1, 2026 | $57,838,898 COAKLEY & WILLIAMS CONSTRUCTION, LLC. 4500 EAST WEST HWY STE 500 BETHESDA MD 20814 USA | |
| 150 | 6515--Envella Bed Rental Package 36C24227AP0271 · https://sam.gov/workspace/contract/opp/0aed46da3ca848dfb8c031d93e1a360c/view | Veterans Affairs, Department of 242-NETWORK CONTRACT OFFICE 02 (36C242) | Award Notice | 339112 | Oct 1, 2026 | $398,398 HILL-ROM, INC. BATESVILLE 47006 | |
| 151 | Psychological Health and Safety Data Analysis W912P626QA032 · https://sam.gov/workspace/contract/opp/479a0e2caf264509946cb9294cfcdada/view | Dept of Defense W072 ENDIST CHICAGO | Award Notice Small Biz | 541690 | Oct 1, 2026 | $79,500 RISK EFFICACY CORPORATION 303 E 57TH ST NEW YORK NY 10022 USA | |
| 152 | 6640--MICROBIOLOGY CPRR EQUIPMENT AND SUPPLIES - Base Plus Four Option Year Contract RFQ1819209 · https://sam.gov/workspace/contract/opp/fa6da6400f9848afae3b1251bc2054d4/view | Veterans Affairs, Department of 245-NETWORK CONTRACT OFFICE 5 (36C245) | Award Notice | 334516 | Oct 1, 2026 | $211,463 BECKMAN COULTER, INC BREA 92821 | |
| 153 | 6632--WTX Chemistry/Immunoassay CPT BPA 36C25726Q0615 · https://sam.gov/workspace/contract/opp/c8aca213e6834a828fb997a2a7a38d8c/view | Veterans Affairs, Department of 257-NETWORK CONTRACT OFFICE 17 (36C257) | Award Notice | 334516 | Oct 1, 2026 | $5,000,000 ABBOTT LABORATORIES INC. ABBOTT PARK 60064 | |
| 154 | 7E20--Remote Automated Laboratory System Software and Support 36C26126Q0619 · https://sam.gov/workspace/contract/opp/a84c6e17a65043febf476c826a270917/view | Veterans Affairs, Department of 261-NETWORK CONTRACT OFFICE 21 (36C261) | Award Notice | 541512 | Oct 1, 2026 | $86,857 ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC CHARLOTTESVILLE 22902 | |
| 155 | 6550--Blood Bank Reagents 5 Year OP IDIQ - Detroit 36C25026Q0790 · https://sam.gov/workspace/contract/opp/765426f399ae4adb9705688d07490920/view | Veterans Affairs, Department of 250-NETWORK CONTRACT OFFICE 10 (36C250) | Award Notice | 334516 | Oct 1, 2026 | $125,000 QUIDELORTHO SALES COMPANY, LLC SAN DIEGO 92121 | |
| 156 | N0010425RK056 1377-01-255-1650 MT32 MD98 N0010426CK072 · https://sam.gov/workspace/contract/opp/79571609f2e54a438c5e2e93111d0f82/view | Dept of Defense NAVSUP WEAPON SYSTEMS SUPPORT MECH Mayer, AZ | Award Notice | 325920 | Oct 1, 2026 | $3,707,969 NAMMO DEFENSE SYSTEMS INC. Mesa AZ 85215 USA | |
| 157 | DA10--Barcode Scanner Software - IC VA 36C26326Q1110 · https://sam.gov/workspace/contract/opp/d76c605c47ab4bb89da4e6a505fd557a/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 513210 | Oct 1, 2026 | $41,925 LATTICE, INC. WHEATON 60189 | |
| 158 | R602--FY27 Services | Courier Services | 528A8 36C24226Q0935 · https://sam.gov/workspace/contract/opp/9571b26551784bb6b93aaa9778008f96/view | Veterans Affairs, Department of 242-NETWORK CONTRACT OFFICE 02 (36C242) | Award Notice Small Biz | 492210 | Oct 1, 2026 | $1,000,000 ALLSTATE COURIER SYSTEMS, LLC HINGHAM 02043 | |
| 159 | CSO: Automated Tool Control System for Delaware National Guard Army Aviation Support Facility W912L5-26-F-A016 · https://sam.gov/workspace/contract/opp/c3a712a3f9e34170a3624cb4268896c3/view | Dept of Defense W7M0 USPFO ACTIVITY DE ARNG Kenosha, WI | Award Notice | 332439 | Sep 30, 2026 | $343,578 IDSC HOLDINGS LLC Kenosha WI 53143 USA | |
| 160 | T-7A Depot Maintenance Complex (DMC) Maintenance Hangar, Hill AFB, UT (DB) W9123825RA004 · https://sam.gov/workspace/contract/opp/06a4419ec72d46689993413cbbb3500a/view | Dept of Defense W075 ENDIST SACRAMENTO | Award Notice | 236210 | Sep 30, 2026 | $323,207,500 M. A. MORTENSON COMPANY 700 MEADOW LN N Minneapolis MN 55422 USA | |
| 161 | 7th Enlisted Unaccompanied Personnel Housing W9127826CA020 · https://sam.gov/workspace/contract/opp/1f40acabeca14cc7b3980aca32fce4ab/view | Dept of Defense W074 ENDIST MOBILE | Award Notice | 236220 | Sep 30, 2026 | $75,788,189 EMR + WHITE JV, LLC 15416 331 BUSINESS UNIT 200 Freeport FL 32439 USA | |
| 162 | Commercial Solutions for Classified Solutions (CSfC) Equipment W912JV26FA018 · https://sam.gov/workspace/contract/opp/ffdfb56467d54b488ed92c72072e4d11/view | Dept of Defense W7NW USPFO ACTIVITY OR ARNG | Award Notice | 334111 | Sep 30, 2026 | $455,430 GOVSMART, INC. 715 CHARLTON AVE STE 100 Charlottesville VA 22903 USA | |
| 163 | Y1DZ--STATION - CONST - 630A4-26-415 UPGRADE HEALING GARDEN - FY26 STATION 36C24226Q0993 · https://sam.gov/workspace/contract/opp/37d389a4bbd54ffa98c75f8e83598e25/view | Veterans Affairs, Department of 242-NETWORK CONTRACT OFFICE 02 (36C242) | Award Notice SDVOSB | 236220 | Sep 30, 2026 | $149,613 HANICHI ENTERPRISE INC. BROOKLYN 11225 | |
| 164 | 7A20--36C10B26Q0742 - Brand Name or Equal PAR Excellence Weight Based Inventory Management System 36C10B26Q0742 · https://sam.gov/workspace/contract/opp/b3f14c1a3f194cc186ede4d73b11c84b/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice | 541512 | Sep 30, 2026 | $48,923,882 PAR EXCELLENCE SYSTEMS, INC CINCINNATI 45249-1655 | |
| 165 | Big Thorofare Geotech Investigation W912DR26RA058 · https://sam.gov/workspace/contract/opp/39d069d04a584ec299a091306f9a85ab/view | Dept of Defense W2SD ENDIST BALTIMORE | Award Notice Small Biz | 562910 | Sep 30, 2026 | $697,651 KEMRON ENVIRONMENTAL SERVICES, INC. 1359A ELLSWORTH INDUSTRIAL BLVD NW Atlanta GA 30318 USA | |
| 166 | Lease/Rental Parking Spaces at Phoenix MEPS W9124DQA211 · https://sam.gov/workspace/contract/opp/214960b40a6a47099ff076a0048ca3b9/view | Dept of Defense W6QM MICC-FT KNOX | Award Notice | Sep 30, 2026 | $227,520 Suntiff, LLC 7250 OXFORD WAY COMMERCE 90040 USA | ||
| 167 | FY26 Grand Haven Landscaping W911XK26PA013 · https://sam.gov/workspace/contract/opp/a8d954fe68d74c439d180b5fc50acb87/view | Dept of Defense W072 ENDIST DETROIT | Award Notice Small Biz | 561730 | Sep 30, 2026 | $39,975 SYRDNA ENTERPRISES L.L.C. 1100 NEWPORTVILLE RD APT 632 CROYDON 19021 USA | |
| 168 | X1AA--FY26 Succeeding Lease: Tavares CBOC 36C24826R0034 · https://sam.gov/workspace/contract/opp/c90ee2ee0c524e07b9baebd73104a0e5/view | Veterans Affairs, Department of 248-NETWORK CONTRACT OFFICE 8 (36C248) | Award Notice 8(a) sole source | 531120 | Sep 30, 2026 | $7,458,182 FIVE CRANES LLC TAVARES 32778 FLK | |
| 169 | FINDERNE FARMS WETLAND MITIGATION SITE, BRIDGEWATER, NJ W912DS26BA025 · https://sam.gov/workspace/contract/opp/ef5412fc0d154e4082ea2f01a6e286f2/view | Dept of Defense W2SD ENDIST NEW YORK | Award Notice | 237990 | Sep 30, 2026 | $7,842,344 CLARKE MOYNIHAN LANDSCAPING & CONSTRUCTION LLC 171 ROUTE 94 Lafayette NJ 07848 USA | |
| 170 | FY26 Non Paint Upgrades W912DS26QA025 · https://sam.gov/workspace/contract/opp/dff44103ecc74f66944a585d283d7996/view | Dept of Defense W2SD ENDIST NEW YORK | Award Notice Small Biz | 238990 | Sep 30, 2026 | $481,000 Mitchell Logistics Co. LLC 1201 W PEACHTREE ST NW STE 2300 Atlanta GA 30309 USA | |
| 171 | 6515--Custom Surgical Packs Fayetteville & FHCC 36C24626Q0694 · https://sam.gov/workspace/contract/opp/429626ea748743fc85199f877d1dfa51/view | Veterans Affairs, Department of 246-NETWORK CONTRACTING OFFICE 6 (36C246) | Award Notice | 339112 | Sep 30, 2026 | $523,262 Cardinal Health, Inc. DUBLIN 43017 | |
| 172 | FY 2026 Upgrade Paint Only W912DS26QA012 · https://sam.gov/workspace/contract/opp/370223fdb10f4b86ac0295098d73fdbe/view | Dept of Defense W2SD ENDIST NEW YORK | Award Notice Small Biz | 238320 | Sep 30, 2026 | $379,800 Nuvista Designs General Contractors LLC 589 GREENBUSH RD Blauvelt NY 10913 USA | |
| 173 | Kirby SOF-Sensing Kits W50S8Y26QA017 · https://sam.gov/workspace/contract/opp/98344a2967f64e07851df0f4194b7187/view | Dept of Defense W7NW USPFO ACTIVITY ORANG 142 | Award Notice Small Biz | 334511 | Sep 30, 2026 | $246,500 FSR CONSULTING LLC 618 S BROAD ST STE 2 LANSDALE 19446 USA | |
| 174 | 6505--Blood Contract - Madison POP: 10/1/26 - 9/30/31 36C25226Q0606 · https://sam.gov/workspace/contract/opp/0c727b917e8b4e1e8572edf43dec898b/view | Veterans Affairs, Department of 252-NETWORK CONTRACT OFFICE 12 (36C252) | Award Notice | 325414 | Sep 30, 2026 | $5,384,564 IMPACTLIFE DAVENPORT 52807 | |
| 175 | Tug Demolen Drydock W911XK26PA014 · https://sam.gov/workspace/contract/opp/f84aa2434fe84bbbafb67450c57b280f/view | Dept of Defense W072 ENDIST DETROIT | Award Notice Small Biz | 336611 | Sep 30, 2026 | $629,241 NORTH SHORE MARINE TERMINAL & LOGISTICS INC 328 N 10TH ST ESCANABA 49829 USA | |
| 176 | Additional Support, Disposition Integration Web, EFO SP470926F0032 · https://sam.gov/workspace/contract/opp/cbcec2470aea4ef9bcdce5adceba6eb4/view | Dept of Defense DCSO PHILADELPHIA Battle Creek, MI | Award Notice Small Biz | Sep 30, 2026 | $6,143,833 ZANTECH-CALIBRE SOLUTIONS, LLC Reston VA 20191 USA | ||
| 177 | 6505--Blood Contract - Milwaukee/Tomah POP: 10/1/26 - 9/30/2031 36C25226Q0606 · https://sam.gov/workspace/contract/opp/57bbb1dbbeb844bab672d8db89cacf7a/view | Veterans Affairs, Department of 252-NETWORK CONTRACT OFFICE 12 (36C252) | Award Notice | 325414 | Sep 30, 2026 | $5,558,448 Versiti Blood Health, Inc. MILWAUKEE 53233 | |
| 178 | 6505--Blood Contract - Jesse Brown/FHCC/Hines POP: 10/1/26 - 9/30/31 36C25226Q0606 · https://sam.gov/workspace/contract/opp/f4af09c707c34aed80593af27bdfc676/view | Veterans Affairs, Department of 252-NETWORK CONTRACT OFFICE 12 (36C252) | Award Notice | 325414 | Sep 30, 2026 | $10,682,703 Versiti Blood Health, Inc. MILWAUKEE 53233 | |
| 179 | 089495-26-A-0036: St. Louis MO: NDC: Roof Replacement 089495-26-B-0321 · https://sam.gov/workspace/contract/opp/46006f3548304d54a8e62a81308dbb1d/view | Postal Service SUPPLIES MATERIAL MGMT Hazelwood, MO | Award Notice | 238160 | Sep 30, 2026 | $5,351,180 TRUMBLE CONSTRUCTION LLC Texarkana TX 75501 USA | |
| 180 | DA10--NEW TO -Enterprise QA Software System & Repository (VA-26-00052553) 36C10B26Q0804 · https://sam.gov/workspace/contract/opp/9329cfd64d8949b78b6ad6f8d8122d48/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice Small Biz | 541519 | Sep 30, 2026 | $2,274,940 RADFORMATION, INC NEW YORK 10017 | |
| 181 | 7K20--36C10B26F0383 |VA-26-00060662: HPE SAN Storage IJP-97001 36C10B26Q0543 · https://sam.gov/workspace/contract/opp/0752701c10944c4fa6115b8f26be64ec/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice SDVOSB | 541519 | Sep 30, 2026 | $6,595,292 THUNDERCAT TECHNOLOGY, LLC RESTON 20190-5030 | |
| 182 | FY 26 Upgrade - Carpet Only NY/NJ W912DS26QA015 · https://sam.gov/workspace/contract/opp/7c97c8b54e4f42938353e7eeb154a269/view | Dept of Defense W2SD ENDIST NEW YORK | Award Notice Small Biz | 561740 | Sep 30, 2026 | $154,113 HEAT GROUP LTD 6022 KESTNER CIR Alexandria VA 22315 USA | |
| 183 | 6510--Oneness (USA) Biotech, Inc. 65IIA 36F79726D0215 10/01/2026 - 09/30/2031 36F79726D0215 · https://sam.gov/workspace/contract/opp/d5f76b13a6f54121baa04984892ea0ea/view | Veterans Affairs, Department of NAC FEDERAL SUPPLY SCHEDULE (36F797) | Award Notice | 339113 | Sep 30, 2026 | $225,000 ONENESS (USA) BIOTECH Inc. BALDWIN PARK 91706 | |
| 184 | 7C21--36C10B26C0095 Dayton Par Excellence 36C10B26Q0737 · https://sam.gov/workspace/contract/opp/afe603c082354e85b65405674d236716/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice | 541512 | Sep 30, 2026 | $5,192,393 PAR EXCELLENCE SYSTEMS, INC CINCINNATI 45249-1650 | |
| 185 | LC-3126 Space Improvements, Phase II N4008526R0253 · https://sam.gov/workspace/contract/opp/f5f0ed65042a42a5a3646855764a73ae/view | Dept of Defense NAVFACSYSCOM MID-ATLANTIC | Award Notice | Sep 30, 2026 | $1,590,000 VIRTEXCO CORP 977 NORFOLK SQ Norfolk VA 23502 USA | ||
| 186 | D.L. Billmaier Tow Winch Installation W911XK26PA012 · https://sam.gov/workspace/contract/opp/cebf743b2ab54c8db6dfc6a984b07f41/view | Dept of Defense W072 ENDIST DETROIT | Award Notice Small Biz | 336611 | Sep 30, 2026 | $749,266 FRASER SHIPYARDS LLC 1 CLOUGH AVE Superior WI 54880 USA | |
| 187 | S209--Linen/Laundry Services - Cincinnati VA Medical Center 36C25026Q0924 · https://sam.gov/workspace/contract/opp/195a578b0f5f4e0a94aaa0a622233e73/view | Veterans Affairs, Department of 250-NETWORK CONTRACT OFFICE 10 (36C250) | Award Notice | 812331 | Sep 30, 2026 | $3,431,088 ECONOMY LINEN & TOWEL SERVICE OF ZANESVILLE, INC ZANESVILLE 43701 | |
| 188 | Procurement of Vacuum Trailer W90VN726QA014 · https://sam.gov/workspace/contract/opp/1775ac8f314f4f178699f3dae13438a6/view | Dept of Defense 0906 AQ CO DET B CONTRACTI | Award Notice | Sep 29, 2026 | $60,700 REDLINE OPERATIONS LLC 2923 LAKE VIEW DR Missouri City TX 77459 USA | ||
| 189 | U.S. Consulate General Hong Kong - Gardening Services for Consulate Building and 3 Barker Road Compound in Hong Kong 19HK3026Q0023 · https://sam.gov/workspace/contract/opp/50fa69817ded4dc99ea853c64146c713/view | State, Department of AMERICAN EMBASSY HONG KONG 26 Garden Road and 3 Barker Road, N/A | Award Notice | 561730 | Sep 29, 2026 | $241,358 Greenscape Ltd Hong Kong N/A HKG | |
| 190 | High Frequency Radio Kit W90VN726QA017 · https://sam.gov/workspace/contract/opp/a0923f9ca91a4b1c9f62753b4fcb12f7/view | Dept of Defense 0906 AQ CO DET B CONTRACTI | Award Notice | Sep 29, 2026 | $100,256 L3HARRIS TECHNOLOGIES, INC. 1680 UNIVERSITY AVE ROCHESTER NY 14610 USA | ||
| 191 | Clean and Repair Elevated Water Tank-2 (Bldg. 1117) at Camp Mujuk (Work Plan) W90VN926RA080 · https://sam.gov/workspace/contract/opp/27098c6e1d184f47a0afa094adfb95ff/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Sep 29, 2026 | $485,088 YEAJIN E&C CO.,Ltd. 1F, 271, APSANSUNHWAN-RO, DALSEO-GU DAEGU 42819 | ||
| 192 | 88TH RD US ARMY RESERVE CENTER ARLINGTON HEIGHTS, IL WATER INFRASTRUCTURE IMPROVEMENTS- AWARD W912EK26CA034 · https://sam.gov/workspace/contract/opp/400380a1909340b98b66dcd04d701dbe/view | Dept of Defense W07V ENDIST ROCK ISLAND Arlington Heights, IL | Award Notice 8(a) | 237110 | Sep 29, 2026 | $2,300,043 KOMAN CONSTRUCTION MANAGEMENT, LLC Anchorage AK 99503 USA | |
| 193 | Large Anechoic Chamber Absorber Material Refurbishment N6893626Q5457 · https://sam.gov/workspace/contract/opp/8defe8f93c0f4a69a84e2bc399a87faf/view | Dept of Defense NAVAL AIR WARFARE CENTER | Award Notice | 334515 | Sep 29, 2026 | $2,262,200 ETS-LINDGREN INC Wood Dale IL 60191 USA | |
| 194 | REPAIR SOUTH POST RESERVOIRS W911SA26BA008 · https://sam.gov/workspace/contract/opp/01e1dd2602664cf6866e0f39cfae12dc/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice HUBZone | 237110 | Sep 29, 2026 | $2,801,500 MDM CONSTRUCTION SUPPLY, LLC 815 N CHURCH ST STE 3 Rockford IL 61103 USA | |
| 195 | SPRTA126F0557P0001 (2925015034386) SPRTA126F0557 · https://sam.gov/workspace/contract/opp/6713ef85b3b04005b62da9e9bb10bc39/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Sep 29, 2026 | $990,792 UNISON INDUSTRIES LLC Jacksonville FL 32256 USA | |
| 196 | SPRTA126F0227 (2925015034386) SPRTA126F0557 · https://sam.gov/workspace/contract/opp/3b1556f81c7c4c3ea6e1692447e9d43d/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Sep 29, 2026 | $990,792 UNISON INDUSTRIES LLC Jacksonville FL 32256 USA | |
| 197 | DUCT, FAN, AIRCRAFT G SPRTA1-26-R-1375 · https://sam.gov/workspace/contract/opp/d9213717e8394e3da5c020f8146119d7/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Sep 29, 2026 | $509,640 RTX CORPORATION East Hartford CT 06118 USA | |
| 198 | 7A20--Live Data Procedural Suites (VA-26-00060048) 36C10B26Q0735 · https://sam.gov/workspace/contract/opp/54d45dfe38904db091106f1b376edb89/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice Small Biz | 541519 | Sep 29, 2026 | $769,151 MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066-3911 | |
| 199 | VANE, FAN, AIRCRAFT GAS TURBINE ENGINE; NSN 2840-01-528-6138 SPRTA126F0445 · https://sam.gov/workspace/contract/opp/c04cd5fefd3c423fb663c46b307ae533/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Sep 29, 2026 | $10,763,742 GENERAL ELECTRIC COMPANY Cincinnati OH 45215 USA | |
| 200 | F-16 Transducer Repair FA825126R0007 · https://sam.gov/workspace/contract/opp/ebb02df84e334024a970f5063b4e0f6d/view | Dept of Defense FA8251 AFSC PZABB Endicott, NY | Award Notice | 811210 | Sep 29, 2026 | $7,869,983 BAE SYSTEMS CONTROLS INC. Endicott NY 13760 USA |