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SAM Scout — 4,735 notices
type: Award Notice · still open · sorted by newest · printed Nov 6, 2026, 8:22 AM ET · source: SAM.gov daily public extract
| # | Notice | Agency / office | Type · set-aside | NAICS | Posted | Due | Award |
|---|---|---|---|---|---|---|---|
| 1 | Repair Wet Chemical Systems at B117 and B904, Camp Carroll (HL-00005-4J) W90VN926RA064 · https://sam.gov/workspace/contract/opp/24fbb9f15a444d69b5d6c3c9cb959d99/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | May 26, 2026 | $223,318 SEOJIN CONSTRUCTION CO.,LTD 13 YONGJI-RO 169BEON-GIL SEONGSAN-GU CHANGWON-SI 51436 | ||
| 2 | Repair Fire Alarm System at Dorm 1406 in Kunsan AB W90VN726RA011 · https://sam.gov/workspace/contract/opp/39daf6efa9324175901259ffc3859e6f/view | Dept of Defense 0906 AQ CO DET B CONTRACTI | Award Notice | May 26, 2026 | $396,930 SEONG BO CONST.IND.CO.,LTD. A-DONG, 15TH FLOOR, 114 BEOBWON-RO SONGPA-GU SEOUL 05854 | ||
| 3 | Portable Latrines and Hand Washing Stations - Fort Eustis, VA W911SA26QA193 · https://sam.gov/workspace/contract/opp/d4aa04495a6548f2b0e40628329467bb/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 562991 | May 26, 2026 | $8,880 WABASH CONSULTANTS, LLC 10712 MILKWEED DR Great Falls VA 22066 USA | |
| 4 | Turbine, Aircraft, Co SPRTA1-26-F-0244 · https://sam.gov/workspace/contract/opp/e526fcf2cd7949758788611eaad696eb/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336413 | May 26, 2026 | $825,313 HONEYWELL INTERNATIONAL INC. Torrance CA 90504 USA | |
| 5 | DES Testing and Preventive/Corrective Maintenance Services W911SA26QA008 · https://sam.gov/workspace/contract/opp/e94d2fa1184a4df79277288e761e310d/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 811490 | May 26, 2026 | $149,862 REAGENT WORLD, INC. 18401 VON KARMAN AVE STE 360 IRVINE 92612 USA | |
| 6 | Valve, Linear, Direct SPRTA1-26-C-0079 · https://sam.gov/workspace/contract/opp/0d54287daae84cc786496fe69efd11e5/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336413 | May 26, 2026 | $3,973,626 TRANSAERO, INC. Melville NY 11747 USA | |
| 7 | LCM 3D Printer N6893626Q5096 · https://sam.gov/workspace/contract/opp/9c075cefe0994a049829fe4e2e60a35e/view | Dept of Defense NAVAL AIR WARFARE CENTER | Award Notice | 333248 | May 26, 2026 | $775,972 LITHOZ AMERICA, LLC Troy NY 12180 USA | |
| 8 | PREVENTIVE MAINTENANCE PROGRAM AND SERVICE ORDER FOR PORT SECURITY BARRIER SYSTEMS AT TRUMAN BAY IN THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY), JAPAN N4008426B0406 · https://sam.gov/workspace/contract/opp/4b6aef03ecbc44cb9d2a3eb68e405fae/view | Dept of Defense NAVFACSYSCOM FAR EAST | Award Notice | 561210 | May 25, 2026 | $1,766,441 DIAMOND PROJECT CO., LTD. 2-13-5 KOMAOKA TSURUMI-KU YOKOHAMA JPN | |
| 9 | W911SA26DA018 Award W911SA26D018 · https://sam.gov/workspace/contract/opp/13a5a02ddb744ac59c2d53ced7501e4a/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice HUBZone sole source | 236220 | May 22, 2026 | $15,000,000 KHOTOL SERVICES CORPORATION 123 E GAY ST STE A7 WARRENSBURG 64093 USA | |
| 10 | W911SA26DA019 Award W911SA26DA019 · https://sam.gov/workspace/contract/opp/07a7945b7bcc4587addb9cba86d3194b/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice HUBZone sole source | 236220 | May 22, 2026 | $15,000,000 KHOTOL SERVICES CORPORATION 123 E GAY ST STE A7 WARRENSBURG 64093 USA | |
| 11 | Notice of Award FA301626Q0040 · https://sam.gov/workspace/contract/opp/aae9a17ef7c247059cc83a6d21396e12/view | Dept of Defense FA3016 502 CONS CL | Award Notice | 332510 | May 21, 2026 | $66,792 ALLIANCE NETWORK INTEGRATORS LLC 7514 RED OAK DR Plainfield IL 60586 USA | |
| 12 | Building 55 District Warehouse Exterior Renovations W9128F26CA032 · https://sam.gov/workspace/contract/opp/32e2aaaf7a94491096309ed01ceb6b9a/view | Dept of Defense W071 ENDIST OMAHA | Award Notice Small Biz | May 21, 2026 | $1,576,800 YOUNGS GENERAL CONTRACTING INC 5100 HIGHWAY PP POPLAR BLUFF 63901 USA | ||
| 13 | Removal of accumulated Sludge Services for Camps Henry, George and Walker, Daegu W90VN926QA015 · https://sam.gov/workspace/contract/opp/17425ceb1bb3437a9f98d7afad1ae9aa/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | May 20, 2026 | $469,728 HOSAN SANITATION CO., LTD. 134-1, MYEONGDEOK-RO, NAM-GU DAEGU 42409 | ||
| 14 | Synopsis of Award N66001-26-D-0011 N66001-26-D-0011 · https://sam.gov/workspace/contract/opp/4fc25534009d43f99c525b68df1975fb/view | Dept of Defense NIWC PACIFIC | Award Notice Small Biz | 332911 | May 20, 2026 | $4,253,088 REGIONAL PATHWAY SOLUTION LLC 408 W GROVE ST POMONA 91767 USA | |
| 15 | Award Notice - N6600126D0063 N6600126R0018 · https://sam.gov/workspace/contract/opp/e1eaf3d106ec43e1a7e9abb1575f7cd6/view | Dept of Defense NIWC PACIFIC | Award Notice | May 20, 2026 | $349,393,234 SERCO INC 12930 WORLDGATE DR STE 600 Herndon VA 20170 USA | ||
| 16 | Award Notice - N6600126D0062 N6600126R0018 · https://sam.gov/workspace/contract/opp/f8e2ce80539048e990510e3720d002ea/view | Dept of Defense NIWC PACIFIC | Award Notice | May 20, 2026 | $349,393,234 SCIENCE APPLICATIONS INTERNATIONAL CORPORATION 12010 SUNSET HILLS RD FL 4 Reston VA 20190 USA | ||
| 17 | Award Notice - N6600126D0061 N6600126R0018 · https://sam.gov/workspace/contract/opp/b30b02bc5af145058f38947cede8a359/view | Dept of Defense NIWC PACIFIC | Award Notice | May 20, 2026 | $349,393,234 PRESCIENT EDGE CORPORATION 7925 JONES BRANCH DR STE 2300 Mc Lean VA 22102 USA | ||
| 18 | Award Notice - N6600126D0060 N6600126R0018 · https://sam.gov/workspace/contract/opp/a90c2ea25bcb4b57b0b43ba832d77224/view | Dept of Defense NIWC PACIFIC | Award Notice | May 20, 2026 | $349,393,234 PERATON INC. 12975 WORLDGATE DR STE 7322 Herndon VA 20170 USA | ||
| 19 | Award Notice - N6600126D0059 N6600126R0018 · https://sam.gov/workspace/contract/opp/3e46adf5cd434cb9afd671bfc161bef5/view | Dept of Defense NIWC PACIFIC | Award Notice | May 20, 2026 | $349,393,234 NAVAL SYSTEMS, INC. 21513 GREAT MILLS RD Lexington Park MD 20653 USA | ||
| 20 | Replace CW/HW Coils in FCI Atlanta Food Service 15B30126P00000134 · https://sam.gov/workspace/contract/opp/5efe03aa487d4ca7a411f8878ddc05d2/view | Justice, Department of FCI ATLANTA Atlanta, GA | Award Notice | 423720 | May 20, 2026 | $41,538 AMERICAN HEAVEN CMC LLC Swansea IL 62226 USA | |
| 21 | Award Notice - N6600126D0058 N6600126R0018 · https://sam.gov/workspace/contract/opp/0100b4941ecd4792b3875f0d4d09ad79/view | Dept of Defense NIWC PACIFIC | Award Notice | May 20, 2026 | $349,393,234 MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. 2251 CORPORATE PARK DR Herndon VA 20171 USA | ||
| 22 | Award Notice - N6600126D0057 N6600126R0018 · https://sam.gov/workspace/contract/opp/167849007a43432aa7e411345cb589d2/view | Dept of Defense NIWC PACIFIC | Award Notice | May 20, 2026 | $349,393,234 HII Mission Technologies Corp 8350 BROAD ST STE 1400 Mc Lean VA 22102 USA | ||
| 23 | Award Notice - N6600126D0056 N6600126R0018 · https://sam.gov/workspace/contract/opp/4bf6dd85e93e4bd3ac0f5c92254bcf87/view | Dept of Defense NIWC PACIFIC | Award Notice | May 20, 2026 | $349,393,234 Astrion Group, LLC 1100 REDSTONE GTWY SW STE 300 HUNTSVILLE 35808 USA | ||
| 24 | Award Notice - N6600126D0055 N6600126R0018 · https://sam.gov/workspace/contract/opp/fec66026df35498e80081e1cd53e4746/view | Dept of Defense NIWC PACIFIC | Award Notice | May 20, 2026 | $349,393,234 ABBOTT ON CALL, INC. 1367 CARPERS FARM WAY Vienna VA 22182 USA | ||
| 25 | 39 IOS CTTR-H Refresh/Upgrade FA441726F0069 · https://sam.gov/workspace/contract/opp/1ed2c21aeb984aeeac4bfdc12046ac65/view | Dept of Defense FA4417 1 SOCONS | Award Notice WOSB | 541519 | May 20, 2026 | $4,995,646 COUNTERTRADE PRODUCTS, INC. 7585 W 66TH AVE ARVADA 80003 USA | |
| 26 | Trash Removal Services for Washington Crossing National Cemetery -- S205 QSE--36C78626Q50106 · https://sam.gov/workspace/contract/opp/07ace3eadbdd4c73bca7cbcead363faa/view | Veterans Affairs, Department of NATIONAL CEMETERY ADMIN (36C786) NEWTOWN, PA | Award Notice SDVOSB | 562219 | May 20, 2026 | $125,334 VESEQU LLC | |
| 27 | SHELF STOCKING, CUSTODIAL, AND RECEIVING, STORAGE, AND HOLDING AREA SERVICES AT THE MACDILL AFB COMMISSARY HQC00826RE001 · https://sam.gov/workspace/contract/opp/22edfd5966a647b9897e50fa09d823d2/view | Dept of Defense DEFENSE COMMISSARY AGENCY | Award Notice Small Biz | 561990 | May 19, 2026 | $12,852,801 PONDERFUL, LLC 3405 NW 9TH AVE STE 1208 Fort Lauderdale FL 33309 USA | |
| 28 | Power Generation Equipment W911SA26QA159 · https://sam.gov/workspace/contract/opp/7e8a72eeec714e71937bfaeb94380107/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 532490 | May 19, 2026 | $114,500 BSE PERFORMANCE, LLC 22471 N 82ND AVE Peoria AZ 85383 USA | |
| 29 | Assembly, Installation, and Testing of 10-Ton Wallace Gantry Crane w/Hoist, Fort Bragg, NC W911SA26QA171 · https://sam.gov/workspace/contract/opp/c08cc72f0b004ec4ab2a2ec9bd404f74/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 238990 | May 19, 2026 | $25,102 AMERICAN CRANE & EQUIPMENT CORP 531 OLD SWEDE RD DOUGLASSVILLE 19518 USA | |
| 30 | Green Bay Harbor Culvert Repair W912P626BA010 · https://sam.gov/workspace/contract/opp/29aa778a252e419f96f9b4d6d2abfebf/view | Dept of Defense W072 ENDIST CHICAGO | Award Notice | 237990 | May 19, 2026 | $278,535 THE INSPIRED GROUP, LLC 10305 N 142ND EAST CT Owasso OK 74055 USA | |
| 31 | DAKOTA PRAIRIE GRASSLANDS - Magpie Creek Bank Stabilization 1240LU26C0028 · https://sam.gov/workspace/contract/opp/9fe65b05f65c44cea6cf33b887522b05/view | Agriculture, Department of USDA FS DAKOTA PRAIRIE GRASSLANDS ND | Award Notice Small Biz | 237990 | May 19, 2026 | $154,045 HLEBECHUK CONSTRUCTION INC Belfield ND 58622 USA | |
| 32 | Award Notice FA301626Q7003 · https://sam.gov/workspace/contract/opp/20943d4b310f4b2ba0ed1656e952289d/view | Dept of Defense FA3016 502 CONS CL | Award Notice Small Biz | May 19, 2026 | $15,876,102 HASEN JV 144 LANDA ST APT 266 New Braunfels TX 78130 USA | ||
| 33 | Catholic Priest Services at Fort McCoy, WI W911SA26QA125 · https://sam.gov/workspace/contract/opp/ce371ea6fc2642699715c2eb4ee9230d/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice | 813110 | May 19, 2026 | $99,570 DIOCESE OF LA CROSSE 3710 EAST AVE S La Crosse WI 54601 USA | |
| 34 | B1258-1259 Emergency Generators N6660426R0206 · https://sam.gov/workspace/contract/opp/5c06f24b201345f8b735a7c1ec426da6/view | Dept of Defense NUWC DIV NEWPORT | Award Notice Small Biz | 236220 | May 19, 2026 | $998,879 HENRY GENERAL CONTRACTORS INC 57 OBSERVER ST SPRINGFIELD 01104 USA | |
| 35 | 1377014872302; WB51; MK 272 MOD 0 Fire Extinguisher Cartridge; SCD 53711-7263959 N0010426RK021 · https://sam.gov/workspace/contract/opp/274f28b6c6b24a479229fb5cfd782ea2/view | Dept of Defense NAVSUP WEAPON SYSTEMS SUPPORT MECH | Award Notice | 325920 | May 18, 2026 | $651,600 PACIFIC SCIENTIFIC ENERGETIC MATERIALS CO CALIFORNIA LLC Chandler AZ 85226 USA | |
| 36 | Berlin Roof Replacements W911WN26PA030 · https://sam.gov/workspace/contract/opp/77a523e263e741228404db80a97acef4/view | Dept of Defense W072 ENDIST PITTSBURGH | Award Notice | 238160 | May 18, 2026 | $36,843 BRN GROUP LLC 1990 BRICKELL AVE APT I MIAMI FL 33129 USA | |
| 37 | Repair Failed or Failing B5211 (Work Plan), FOS Carroll (H20-00082-4J) W90VN926RA058 · https://sam.gov/workspace/contract/opp/389dbba718cb4d00a431f1e659e651e0/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | May 17, 2026 | $537,519 KRIMA CONSTRUCTION CORP. 49, PAENGSEONGBUK-RO, PAENGSEONG-EUP PYEONTAEK-SI 17974 | ||
| 38 | Award Notice-Sole Source N6523626PE029 · https://sam.gov/workspace/contract/opp/4614c10107e4480e8503edea2bd31b29/view | Dept of Defense NIWC ATLANTIC | Award Notice | 611420 | May 15, 2026 | $106,875 ONTOLOGIZE, INC 1001 HOBART ST MENLO PARK 94025 USA | |
| 39 | Conex box/ISO Container N0016726Q1083 · https://sam.gov/workspace/contract/opp/5e495e193a914de2ab568de257877846/view | Dept of Defense NSWC CARDEROCK | Award Notice Small Biz | 332311 | May 15, 2026 | $30,860 LINKED EQUIPMENT LLC 3454 E ILLINI ST Phoenix AZ 85040 USA | |
| 40 | Building 63 Heat Pump N0016725R0038 · https://sam.gov/workspace/contract/opp/cb8dd5effe67461eb9e1b3b259167fe9/view | Dept of Defense NSWC CARDEROCK | Award Notice Small Biz | 236220 | May 15, 2026 | $248,973 MELTECH CORPORATION, INC. 3321 75TH AVE STE G Landover MD 20785 USA | |
| 41 | Installation Fiber Optics Networking Support Services N6893625R0026 · https://sam.gov/workspace/contract/opp/f204a03eb96046cfa82f3723d8645ed9/view | Dept of Defense NAVAL AIR WARFARE CENTER | Award Notice Small Biz | 541512 | May 14, 2026 | $17,376,438 BLACKWATCH INTERNATIONAL CORPORATION Mclean VA 22102 USA | |
| 42 | Relocation/Facility Moving Services - Fort Douglas to Camp Williams in Utah W911SA26QA146 · https://sam.gov/workspace/contract/opp/982cbacfd3f24aeba6ef30b088854f6b/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 484210 | May 14, 2026 | $80,904 ON-DEMAND SERVICES LLC 18045 W LITTLE YORK RD Katy TX 77449 USA | |
| 43 | Shower, Laundry, and Water Services W911SA26QA134 · https://sam.gov/workspace/contract/opp/ac873fe2405e46d293331e971d1e7ebf/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 532490 | May 14, 2026 | $2,355,263 CRITICAL CONTINGENCY SOLUTIONS LLC 173 FM 3237 Wimberley TX 78676 USA | |
| 44 | Maintenance and Repair of Dining Facility (DFAC) and Mensa Kitchen Equipment at Caserma Ederle, at Del Din DFAC, and Italian Mensa at Livorno Camp Darby, Italy W912PF26QA024 · https://sam.gov/workspace/contract/opp/bb40be5631ca4d85af9629d4fc8b5175/view | Dept of Defense 0414 AQ HQ CONTRACT AUG Vicenza, IT-VI | Award Notice | May 14, 2026 | $531,884 S.T.S. - SERVIZI TECNOLOGIE E SVILUPPO S.R.L. Perugia PNG 06135 ITA | ||
| 45 | Maintenance Service for Pool Dehumidification System at B265 Camp Walker W90VN926RA056 · https://sam.gov/workspace/contract/opp/1435a08d829344dd9dfc60e240d3a6f5/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | May 13, 2026 | $40,536 SEOJIN CONSTRUCTION CO.,LTD 13 YONGJI-RO 169BEON-GIL SEONGSAN-GU CHANGWON-SI 51436 | ||
| 46 | Repair Leaking Roof, Wall and Floor at B356, Camp Carroll W90VN926RA057 · https://sam.gov/workspace/contract/opp/ada99a565e984a02ae777f5b1bbdf58d/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | May 13, 2026 | $383,242 YEAJIN E&C CO.,Ltd. 1F, 271, APSANSUNHWAN-RO, DALSEO-GU DAEGU 42819 | ||
| 47 | Rental Equipment W911SA26QA148 · https://sam.gov/workspace/contract/opp/dcf6ae903b46452291c6c33e0fa588d3/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 532412 | May 13, 2026 | $319,900 PERFECTED SOLUTIONS LLC 10907 MAROLBORO CROSSING CT Cheltenham MD 20623 USA | |
| 48 | PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET ACCESS BETWEEN VA AND VA HC101326QA202 · https://sam.gov/workspace/contract/opp/3891b707c1094bfe989ca98846c528f5/view | Dept of Defense TELECOMMUNICATIONS DIVISION- HC1013 Springfield, VA | Award Notice Small Biz | 517121 | May 13, 2026 | $23,768 RX3 COMMUNICATIONS INC Reno NV 89509 USA | |
| 49 | Custodial Services at CA010 and CA165 W911SA26PA128 · https://sam.gov/workspace/contract/opp/59763f37759e4b73b3f4e6163a47d322/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 561720 | May 13, 2026 | $277,889 RT SOLUTIONS GROUP LLC Fort Worth TX 76120 USA | |
| 50 | Repair the Generator for Tower 3 B820, Camp Walker W90VN926RA059 · https://sam.gov/workspace/contract/opp/705b145cd0a341ee8ea8015c4ee3b1dc/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | May 12, 2026 | $23,917 LK CONSTRUCTION CO., LTD. 18, NAMSURA 1-GIL, OKSEO-MYEON GUNSAN-SI | ||
| 51 | Construct B-21 ADD Flight Simulator Phase 2, Ellsworth Air Force Base (AFB), South Dakota (SD) W9128F26CA030 · https://sam.gov/workspace/contract/opp/ff7472c29d4c4d178df8f72b6c6fa795/view | Dept of Defense W071 ENDIST OMAHA | Award Notice | 236220 | May 12, 2026 | $37,393,387 CONTI FEDERAL SERVICES, LLC 13501 INGENUITY DR STE 310 Orlando FL 32826 USA | |
| 52 | W--Equipment Rental (Telehandler) Services for Yosemi 140P8526Q0048 · https://sam.gov/workspace/contract/opp/d8e09136a3934bf5a30f60966609f9ba/view | Interior, Department of the PWR SF/SEA MABO(85000) | Award Notice | 532490 | May 12, 2026 | $21,679 AI Advance Solutions LLC 401 WELLMAN ST STE 100 Norfolk VA 23502 USA | |
| 53 | AWARD HC101326QA084 · https://sam.gov/workspace/contract/opp/c337e5e38f064d5fbdd1b58d32c37290/view | Dept of Defense TELECOMMUNICATIONS DIVISION- HC1013 | Award Notice Small Biz | 517121 | May 11, 2026 | $65,471 OneVoice Government Solutions LLC | |
| 54 | 201st EN BN FY26 Yellow Ribbon Program Event W912KZ26RA003 · https://sam.gov/workspace/contract/opp/752e04c17c214b72ab9833a7057376a6/view | Dept of Defense W7NA USPFO ACTIVITY KY ARNG | Award Notice Small Biz | 721110 | May 11, 2026 | $22,210 PELICAN RESIDENCES LLC 1035 VINTAGE CLUB DR Duluth GA 30097 USA | |
| 55 | Gas Turbine Engine SPRHA1-26-P-0005 · https://sam.gov/workspace/contract/opp/37e80506f99049a09327ce31089ab1c2/view | Dept of Defense DLA AVIATION AT OGDEN, UT | Award Notice | 333611 | May 11, 2026 | $810,462 AAR SUPPLY CHAIN, INC Wood Dale IL 60191 USA | |
| 56 | Notice of Award - Sole Source Award Strategic Plan from Force Improvement Plan Assessment FA680026C0002 · https://sam.gov/workspace/contract/opp/94fcc7507c6e4325a6b18e18c09edca0/view | Dept of Defense FA6800 AFICC 767 ESF Barksdale AFB, LA | Award Notice WOSB sole source | 541611 | May 8, 2026 | $806,274 EXECUTIVE LEADERSHIP GROUP, INC. Pueblo CO 81004 USA | |
| 57 | Bardwell Lake Mowing W9126G26QA027 · https://sam.gov/workspace/contract/opp/ef7b609279244ef28e3d90ec7c814944/view | Dept of Defense W076 ENDIST FT WORTH | Award Notice Small Biz | 561730 | May 8, 2026 | $434,405 V.L. & I., INC. 700 S DALLAS AVE Lancaster TX 75146 USA | |
| 58 | Ray Roberts Dam and Spillway Mowing W9126G26QA032 · https://sam.gov/workspace/contract/opp/d2982bc7217b43b6843a6db234abdef2/view | Dept of Defense W076 ENDIST FT WORTH | Award Notice Small Biz | 561730 | May 8, 2026 | $442,470 FLINT HOLBROOK INC. 2029 LAZY LN Keller TX 76262 USA | |
| 59 | FY25 Lexington Harbor Maintenance Dredging W911XK26CA017 · https://sam.gov/workspace/contract/opp/db3212d36f514ad48862be7347698186/view | Dept of Defense W072 ENDIST DETROIT | Award Notice Small Biz | 237990 | May 7, 2026 | $1,881,518 DEAN MARINE AND EXCAVATING, INC. 75 AVERY ST MOUNT CLEMENS 48043 USA | |
| 60 | Toll Services BPA for USARC W911SA26QA095 · https://sam.gov/workspace/contract/opp/f050028d053b401595f90e96913329ac/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice | 488490 | May 7, 2026 | $1,500,000 Bestpass, Inc. 500 NEW KARNER RD Albany NY 12205 USA | |
| 61 | SPRTA1-26-F-0191 (NSN: 2840015284198 LR) SPRTA126F0191 · https://sam.gov/workspace/contract/opp/a8a091eb0f92428aae855b6714db5283/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | May 7, 2026 | $2,216,011 GE Cincinnati OH 45215 USA | |
| 62 | Ibandronate Sodium Tablets SPE2D2-26-D-0015 · https://sam.gov/workspace/contract/opp/6c258f5d723e4af5851594cd11c76d55/view | Dept of Defense DLA TROOP SUPPORT Etobicoke, CA-ON | Award Notice | 325412 | May 7, 2026 | $2,364,030 GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA 93012 USA | |
| 63 | INDEFINITE DELIVERY INDEFINITE QUANTITY MAINTENANCE CONSTRUCTION CONTRACT FOR ROOFING PRIMARILY FOR GOVERNMENT INSTALLATIONS AT PUBLIC WORKS DEPARTMENT PENNSYLVANIA N4008526B0006 · https://sam.gov/workspace/contract/opp/3cbbe3055dbd40b88a07e730e02d317f/view | Dept of Defense NAVFACSYSCOM MID-ATLANTIC | Award Notice Small Biz | 238160 | May 7, 2026 | $7,630,196 ARK CONSTRUCTION MANAGEMENT LLC 550 SALMON RD MECHANICSBURG 17050 USA | |
| 64 | 183 CES Vehicle Exhaust Ventilation System B19 W50S7U-26-P-A002 · https://sam.gov/workspace/contract/opp/3723d274576d4a25a40aef606a3ac0de/view | Dept of Defense W7M6 USPFO ACTIVITY ILANG 183 Springfield, IL | Award Notice Small Biz | 238220 | May 7, 2026 | $98,056 Glenchoice Management LLC Essex MD 21221 USA | |
| 65 | LEICA ATS800 ABSOLUTE TRACKER N6449826Q5044 · https://sam.gov/workspace/contract/opp/5e5c353426394024abe116471d024974/view | Dept of Defense NSWC PHILADELPHIA DIV | Award Notice | 334513 | May 7, 2026 | $287,484 HEXAGON MANUFACTURING INTELLIGENCE, LLC 250 CIRCUIT DR NORTH KINGSTOWN 02852 USA | |
| 66 | Correct Gas Safety Deficiencies FY26, Area IV W90VN926RA062 · https://sam.gov/workspace/contract/opp/b76a764a52d94e09b8e06530ada9bc2b/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | May 6, 2026 | $25,015 SEOJIN CONSTRUCTION CO.,LTD 13 YONGJI-RO 169BEON-GIL SEONGSAN-GU CHANGWON-SI 51436 | ||
| 67 | Toxic Vapor Analyzer N0025326P7007 · https://sam.gov/workspace/contract/opp/1a0e49fa918641e7b9e08e7517c1b155/view | Dept of Defense NAVAL UNDERSEA WARFARE CENTER Keyport, WA | Award Notice Small Biz | 334516 | May 6, 2026 | $31,087 FEDCORP SERVICES, INC. El Sobrante CA 94803 USA | |
| 68 | Demo Reef Dining Facility, Bldg 90326 FA441726CXXXX · https://sam.gov/workspace/contract/opp/fe54ce7c9108422c96357cb6a2ac9ea4/view | Dept of Defense FA4417 1 SOCONS | Award Notice Small Biz | 238910 | May 5, 2026 | $227,000 GULF PACIFIC CONTRACTING LLC Bonifay FL 32425 USA | |
| 69 | 29--PUMP,COOLING WATER SPRPA125RET18 · https://sam.gov/workspace/contract/opp/d23f6dc03a52402bb3c1b925b7c2d53a/view | Dept of Defense DLA AVIATION AT PHILADELPHIA, PA | Award Notice | May 4, 2026 | $1,716,000 CARVER PUMP COMPANY | ||
| 70 | 5826 - NSN: 7RH 5826 016863597 RQ ITEM NAME: TRANSPONDER SET SPRPA125QEQ23 · https://sam.gov/workspace/contract/opp/d80be4cf1ffe4687b186ff4edd5678c6/view | Dept of Defense DLA AVIATION AT PHILADELPHIA, PA | Award Notice | 334220 | May 4, 2026 | $844,200 BAE Systems Information and Electronic Systems Integration Inc. | |
| 71 | LAU-129 and LAU-128 Missile Rail Launchers and power supplies FA855424RB002 · https://sam.gov/workspace/contract/opp/8773dbad7e054a46ad3160e894660db7/view | Dept of Defense FA8520 AFLCMC EBUK Inglewood, CA | Award Notice | 336419 | May 1, 2026 | $138,217,405 MARVIN ENGINEERING CO, INC Inglewood CA 90302 USA | |
| 72 | Abrams Integrated Logistics Services Contract Award W912CH26D0035 · https://sam.gov/workspace/contract/opp/47e4b4e4c5f94c46a130c5b8e0caae7b/view | Dept of Defense W6QK ACC- DTA | Award Notice | 811111 | Apr 30, 2026 | $716,247,873 GENERAL DYNAMICS LAND SYSTEMS INC. 38500 MOUND RD STERLING HEIGHTS 48310 USA | |
| 73 | 403873 FLW AIT Barracks Complex II Phase 2 W912DQ25RA004 · https://sam.gov/workspace/contract/opp/5116bfee77524073b3cf8faa650bb0af/view | Dept of Defense W071 ENDIST KANSAS CITY | Award Notice | 236220 | Apr 30, 2026 | $129,385,276 BL HARBERT INTERNATIONAL LLC 820 SHADES CREEK PKWY STE 3000 BIRMINGHAM 35209 USA | |
| 74 | Janitorial Services - Camp Shelby, MS W911SA26QA162 · https://sam.gov/workspace/contract/opp/c0b323b167e7461d95db1030b314f92e/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561720 | Apr 30, 2026 | $11,201 LJ Resolutions LLC. 2105 MESA VALLEY WAY 1503 Austell GA 30106 USA | |
| 75 | Custodial Services W911SA26QA110 · https://sam.gov/workspace/contract/opp/2dfcf949c17e4c209186b6116690d741/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | Apr 30, 2026 | $706,679 NASCENCE GROUP LLC 1420 N COOPER ST STE 104 Arlington TX 76011 USA | ||
| 76 | N3904026C0002- Scrubbers and Burners N3904026C0002 · https://sam.gov/workspace/contract/opp/afb650b4439a4663bb89d9b2168c7ceb/view | Dept of Defense PORTSMOUTH NAVAL SHIPYARD GF CT | Award Notice | 336611 | Apr 30, 2026 | $511,730 CEPEDA ASSOCIATES, INC. Louisville KY 40217 USA | |
| 77 | LOLO NATIONAL FOREST - Plains Ranger District Roofing 1240LU26C0026 · https://sam.gov/workspace/contract/opp/1d18184f39524dce806ccb2ab60ccc5e/view | Agriculture, Department of LOLO NATIONAL FOREST Plains, MT | Award Notice Small Biz | 238160 | Apr 30, 2026 | $82,700 CMIP LLC Palmdale CA 93550 USA | |
| 78 | 15BCTS25Q00000011 - SU/MH in Cleveland, OH 15BCTS26D00000014 · https://sam.gov/workspace/contract/opp/fba5ee4362ad46aea8e487d1e3a8816a/view | Justice, Department of COMMUNITY TREATMENT SERVICES - CO Cleveland, OH | Award Notice | 621420 | Apr 30, 2026 | $1,039,054 WARREN RECOVERY GROUP INC Warren OH 44484 USA | |
| 79 | 15BCTS25Q00000011 - SU/MH in Cleveland, OH 15BCTS26D00000014 · https://sam.gov/workspace/contract/opp/9c65391e788d4db2b0a172e3f11bd19a/view | Justice, Department of COMMUNITY TREATMENT SERVICES - CO Cleveland, OH | Award Notice | 621420 | Apr 30, 2026 | $1,245,714 COMMUNITY ASSESSMENT AND TREATMENT SERVICES, INC. Cleveland OH USA | |
| 80 | (LCS Non-Work Plan) MLWR 23-1037 RELOCATE LOX TANK STORAGE SHED B2543 W90VN726FA027 · https://sam.gov/workspace/contract/opp/cef0ea5c890b490998ab378e18d01315/view | Dept of Defense 0906 AQ CO DET B CONTRACTI | Award Notice | Apr 29, 2026 | $356,511 SORI E&C CO.,LTD 150, SEONYEON-GIL OKSEO-MYEON GUNSAN-SI | ||
| 81 | Bearing, Ball, Annula SPRTA1-26-R-1429 · https://sam.gov/workspace/contract/opp/7b29ae7722a847988bbf8b0742ad0677/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Apr 29, 2026 | $307,148 RTX CORPORATION East Hartford CT 06118 USA | |
| 82 | AVASURE VIRTUAL PATIENT OBSERVATION SYSTEM 36C25726F0077 · https://sam.gov/workspace/contract/opp/3181a63b64e44de4bd436b52331e9f17/view | Veterans Affairs, Department of 257-NETWORK CONTRACT OFFICE 17 (36C257) Dallas, TX | Award Notice SDVOSB | 541519 | Apr 29, 2026 | $1,330,276 Sierra7, Inc. Mclean VA 22102 USA | |
| 83 | Trazodone - Award Notice SPE2D2-26-D-0013 · https://sam.gov/workspace/contract/opp/f0ff6656df33409ea7e110b7b0d478ed/view | Dept of Defense DLA TROOP SUPPORT Chantilly, VA | Award Notice | 325412 | Apr 28, 2026 | $14,366,966 GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA 93012 USA | |
| 84 | ARKANSAS MULTI SITE/CUSTODIAL W911SA26QA114 · https://sam.gov/workspace/contract/opp/1a71da7afb094db3a2c8b9f5466ad6a2/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice EDWOSB | 561720 | Apr 28, 2026 | $1,428,735 HR CONTROL SOLUTIONS LLC 90 IVY CHASE LOOP Dallas GA 30157 USA | |
| 85 | 15BCTS26D00000018 - SU/MH Fort Worth, Texas 15BCTS24Q00000027 · https://sam.gov/workspace/contract/opp/049cd128d7874faf9506e34e84875575/view | Justice, Department of COMMUNITY TREATMENT SERVICES - CO Fort Worth, TX | Award Notice Small Biz | 621420 | Apr 28, 2026 | $391,272,500 TRANSITIONAL CARE MANAGEMENT LLP Pflugerville TX 78660 USA | |
| 86 | Lamotrigine Award SPE2D2-25-D-0013 · https://sam.gov/workspace/contract/opp/2b0e338e8b85489297cc5902ef54f6f0/view | Dept of Defense DLA TROOP SUPPORT Brookhaven, NY | Award Notice | 325412 | Apr 28, 2026 | $15,978,181 AVKARE LLC Pulaski TN 38478 USA | |
| 87 | SU/MH/SOT in Portland, OR 15BCTS25R00000010 · https://sam.gov/workspace/contract/opp/ad2dbad71c864030837efcc27a2f7b9e/view | Justice, Department of COMMUNITY TREATMENT SERVICES - CO Portland, OR | Award Notice Small Biz | 621420 | Apr 28, 2026 | $5,786,670 STACEY HOYT, PHD, INC. Brawley CA 92227 USA | |
| 88 | VANE SEGMENT,FAN,AI SPRTA126F0221 · https://sam.gov/workspace/contract/opp/fc2065e7efd84ff98da159136e0b884e/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | Apr 27, 2026 | $1,912,393 RTX CORPORATION East Hartford CT 06118 USA | ||
| 89 | LOLO NATIONAL FOREST - Ninemile Water & Wastewater and St. Regis Wastewater Improvements 1240LU26C0022 · https://sam.gov/workspace/contract/opp/71a80b1cbeef4080873761e6b9da139f/view | Agriculture, Department of LOLO NATIONAL FOREST MT | Award Notice Small Biz | 237110 | Apr 27, 2026 | $1,815,737 HASKINS EXCAVATING LLC Superior MT 59872 USA | |
| 90 | CUSTER GALLATIN NATIONAL FOREST - Battle Ridge Cabin and Ibex Cabin Roof Replacement 1240LU26C0023 · https://sam.gov/workspace/contract/opp/c96da90999394f349cbc2472b5effead/view | Agriculture, Department of CUSTER GALLATIN NATIONAL FOREST MT | Award Notice Small Biz | 238160 | Apr 27, 2026 | $69,800 SMYTH SEAN Missoula MT 59801 USA | |
| 91 | 1377-00-987-3603 M514 Impulse Cartridge MK 44 MOD 0 N0010426RK036 · https://sam.gov/workspace/contract/opp/96db8ece12cc48c7811c6ef74a06d1a0/view | Dept of Defense NAVSUP WEAPON SYSTEMS SUPPORT MECH | Award Notice | 325920 | Apr 27, 2026 | $1,070,361 APPLIED ENERGY TECHNOLOGY CORP Burton TX 77835 USA | |
| 92 | PITCH LOCK ACTUATOR SPRPA126PZA30 · https://sam.gov/workspace/contract/opp/e700dc2143ba4d9c85ad86e3d364547f/view | Dept of Defense DLA AVIATION AT PHILADELPHIA, PA | Award Notice | 333998 | Apr 27, 2026 | $538,856 TRIMAN INDUSTRIES INC Morristown NJ 07960 USA | |
| 93 | Solid Management Services Camp Henry, George and Walker, Daegu Area, USAG Daegu W90VN926QA002 · https://sam.gov/workspace/contract/opp/bfd7fcbf46b948009569b1cf64a7fc64/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Apr 26, 2026 | $1,771,592 HOSAN ENVIRONMENT CO., LTD. 48 DAERIM-RO 2-GIL, DONG-GU DAEGU 41092 | ||
| 94 | Sardis Mowing Services, Clayton, Oklahoma W912BV26PA058 · https://sam.gov/workspace/contract/opp/350a82ed087a46cb8353dd2d9871f953/view | Dept of Defense W076 ENDIST TULSA | Award Notice Small Biz | 561730 | Apr 24, 2026 | $489,120 FED GEAR LLC 119 SWANZY CT VALLEJO 94591 USA | |
| 95 | Valve Butterfly SPRTA1-26-C-0064 · https://sam.gov/workspace/contract/opp/26fc7a5d9cf44086b44f7cba212c270a/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336413 | Apr 24, 2026 | $522,458 EATON CORPORATION Irvine CA 92618 USA | |
| 96 | VALVE,FLOAT,AIRCRAF SPRTA1-26-F-0146 · https://sam.gov/workspace/contract/opp/d8a22cfaf2224decbeade107473e85e3/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Apr 24, 2026 | $410,351 PARKER-HANNIFIN CORPORATION Irvine CA 92618 USA | |
| 97 | Naval Facilities Engineering Systems Command (NAVFAC) Marianas, Guam Mobile Wireless/Cellular Devices and Services N40192-26-P-4003 · https://sam.gov/workspace/contract/opp/8295b92acce249d5a26224a278d5e63c/view | Dept of Defense NAVFACSYSCOM MARIANAS Santa Rita, GU | Award Notice Small Biz | 517112 | Apr 22, 2026 | $303,549 DOCOMO PACIFIC, INC. Tamuning GU 96913 USA | |
| 98 | DUTCH GAP AQUATIC ECOSYSTEM RESTORATION, ANTIOCH, LAKE COUNTY, ILLINOIS W912P626BA001 · https://sam.gov/workspace/contract/opp/d4b860996b0241868ad343ce9b163555/view | Dept of Defense W072 ENDIST CHICAGO | Award Notice | 237990 | Apr 22, 2026 | $9,503,303 HGS LLC 6575 WEST LOOP S STE 300 Bellaire TX 77401 USA | |
| 99 | SPRTA126F0222 (NSN: 2840016486877) SPRTA126F0222 · https://sam.gov/workspace/contract/opp/80402269e63045d99678401124103b10/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Apr 22, 2026 | $226,999 GE Cincinnati OH USA | |
| 100 | BARDWELL LAKE ASBESTOS ABATEMENT AND HVAC REMEDIATION W9126G26QA077 · https://sam.gov/workspace/contract/opp/e01d93e38ca74b998bcd55bb2f091b61/view | Dept of Defense W076 ENDIST FT WORTH | Award Notice Small Biz | 562910 | Apr 22, 2026 | $17,231 SPRING FOUNTAIN STUDIOS LLC 196 US ROUTE 1 BUCKSPORT 04416 USA | |
| 101 | Shaft, Turbine, AirCr SPRTA1-25-R-0337 · https://sam.gov/workspace/contract/opp/19c913dda97946e3b0e71dfc0bb6d0a2/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Apr 21, 2026 | $170,542 RTX CORPORATION East Hartford CT 06118 USA | |
| 102 | Sertraline Tablets SPE2D2-26-D-0012 · https://sam.gov/workspace/contract/opp/3691a507274c464e84228c5a062642e8/view | Dept of Defense DLA TROOP SUPPORT Hauppauge, NY | Award Notice | 325412 | Apr 21, 2026 | $22,510,721 EXELAN PHARMACEUTICALS INC Boca Raton FL 33432 USA | |
| 103 | 7RH 1710-01-478-1586 QE CYLINDER,ACTUATING, SPRPA1-26-F-E20E · https://sam.gov/workspace/contract/opp/8e158f0b4ff74b20b181271e834386e5/view | Dept of Defense DLA AVIATION AT PHILADELPHIA, PA | Award Notice | 336413 | Apr 21, 2026 | $431,501 THE BOEING COMPANY Saint Louis MO 63134 USA | |
| 104 | Hords Creek Gate Attendant Services W9126G26QA063 · https://sam.gov/workspace/contract/opp/b6da013d34664612b0c3cc7e2be89b56/view | Dept of Defense W076 ENDIST FT WORTH | Award Notice Small Biz | 561210 | Apr 20, 2026 | $53,044 Kathleen E Gautier 2407 13TH ST Brownwood TX 76801 USA | |
| 105 | R--Contractor Support Services for Denver Service Cen 140P2026F0090 · https://sam.gov/workspace/contract/opp/0189a998394f44d8b21050c3fa9b7775/view | Interior, Department of the DSC CONTRACTING SERVICES DIVISION | Award Notice | 541611 | Apr 20, 2026 | $82,531 Cherokee Nation Management & Consulting, L.L.C.. 2 W 2ND ST STE 1500-25 Tulsa OK 74103 USA | |
| 106 | Actuator, Electro Mec. SPRPA126QZA83 · https://sam.gov/workspace/contract/opp/a83fcf6a85cb4fc88c84275c043bad02/view | Dept of Defense DLA AVIATION AT PHILADELPHIA, PA Morristown, NJ | Award Notice | 336413 | Apr 20, 2026 | $431,428 TRIMAN INDUSTRIES INC Morristown NJ 07960 USA | |
| 107 | 183 WG Regularly Scheduled Drill (RSD) Lodging FY26 BPA W50S7U-26-A-A011 · https://sam.gov/workspace/contract/opp/1fd679579ff84423807838b0fcab6ad6/view | Dept of Defense W7M6 USPFO ACTIVITY ILANG 183 Springfield, IL | Award Notice Small Biz | 721110 | Apr 17, 2026 | $350,000 Legacy Hospitality Group, L.L.C. Springfield IL 62711 USA | |
| 108 | 183 WG Regularly Scheduled Drill (RSD) Lodging FY26 BPA W50S7U-26-A-A010 · https://sam.gov/workspace/contract/opp/a7e5e50af89342f18868523d157d05f9/view | Dept of Defense W7M6 USPFO ACTIVITY ILANG 183 Springfield, IL | Award Notice Small Biz | 721110 | Apr 17, 2026 | $350,000 PC STAYBRIDGE LLC Springfield IL 62711 USA | |
| 109 | 183 WG Regularly Scheduled Drill (RSD) Lodging FY26 BPA W50S7U-26-A-A005 · https://sam.gov/workspace/contract/opp/45517f47fee44f85b5fa546db65023c1/view | Dept of Defense W7M6 USPFO ACTIVITY ILANG 183 Springfield, IL | Award Notice Small Biz | 721110 | Apr 17, 2026 | $350,000 NILKANTH SPIL LLC Springfield IL 62703 USA | |
| 110 | 183 WG Regularly Scheduled Drill (RSD) Lodging FY26 BPA W50S7U-26-A-A009 · https://sam.gov/workspace/contract/opp/b0bf81798bf148a292613db86465cfbe/view | Dept of Defense W7M6 USPFO ACTIVITY ILANG 183 Springfield, IL | Award Notice Small Biz | 721110 | Apr 17, 2026 | $350,000 LEGACY HOSPITALITY GROUPLLC Springfield IL 62711 USA | |
| 111 | 183 WG Regularly Scheduled Drill (RSD) Lodging FY26 BPA W50S7U-26-A-A006 · https://sam.gov/workspace/contract/opp/f318595ba02c4658b0711e2e854c0991/view | Dept of Defense W7M6 USPFO ACTIVITY ILANG 183 Springfield, IL | Award Notice Small Biz | 721110 | Apr 17, 2026 | $350,000 NORTHFIELD INN SUITES & CONFERENCE CENTER INC Springfield IL 62702 USA | |
| 112 | 183 WG Regularly Scheduled Drill (RSD) Lodging FY26 BPA W50S7U-26-A-A007 · https://sam.gov/workspace/contract/opp/a1980904441543dfb639fb39102e2aee/view | Dept of Defense W7M6 USPFO ACTIVITY ILANG 183 Springfield, IL | Award Notice Small Biz | 721110 | Apr 17, 2026 | $350,000 EHRHARDT HOSPITALITY, L.L.C. Springfield IL 62703 USA | |
| 113 | 183 WG Regularly Scheduled Drill (RSD) Lodging FY26 BPA W50S7U-26-A-A008 · https://sam.gov/workspace/contract/opp/dc7924ce14e04cfc8a2daafa7a60fa46/view | Dept of Defense W7M6 USPFO ACTIVITY ILANG 183 Springfield, IL | Award Notice Small Biz | 721110 | Apr 17, 2026 | $350,000 FREEDOM DRIVE HOSPITALITY LLC Springfield IL 62704 USA | |
| 114 | 183 WG Regularly Scheduled Drill (RSD) Lodging FY26 BPA W50S7U-26-A-A003 · https://sam.gov/workspace/contract/opp/1bf8adeb5f3f414bba26382fd303d267/view | Dept of Defense W7M6 USPFO ACTIVITY ILANG 183 Springfield, IL | Award Notice Small Biz | 721110 | Apr 17, 2026 | $350,000 3000 SOUTH DIRKSEN LP Springfield IL 62703 USA | |
| 115 | 183 WG Regularly Scheduled Drill (RSD) Lodging FY26 BPA W50S7U-26-A-A001 · https://sam.gov/workspace/contract/opp/f7c5576283ec44b2a62ef4a82dd3ec8e/view | Dept of Defense W7M6 USPFO ACTIVITY ILANG 183 Springfield, IL | Award Notice Small Biz | 721110 | Apr 17, 2026 | $350,000 SPRINGFIELD LODGING LLC Springfield IL 62703 USA | |
| 116 | 183 WG Regularly Scheduled Drill (RSD) Lodging FY26 BPA W50S7U-26-A-A004 · https://sam.gov/workspace/contract/opp/aef8c9b026634f85ad4b3907f257786c/view | Dept of Defense W7M6 USPFO ACTIVITY ILANG 183 Springfield, IL | Award Notice Small Biz | 721110 | Apr 17, 2026 | $350,000 EHRHARDT HOSPITALITY LLC Hannibal MO 63401 USA | |
| 117 | 183 WG Regularly Scheduled Drill (RSD) Lodging FY26 BPA W50S7U-26-A-A002 · https://sam.gov/workspace/contract/opp/01112f4dd51a4c75b61a00af5a659df6/view | Dept of Defense W7M6 USPFO ACTIVITY ILANG 183 Springfield, IL | Award Notice Small Biz | 721110 | Apr 17, 2026 | $350,000 CHC MOTEL PARTNERS INC Springfield IL 62702 USA | |
| 118 | Custodial Services at IN027 - Hobart, Indiana W911SA26QA124 · https://sam.gov/workspace/contract/opp/fbfd09f7008a4a199500e98770eabab8/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice EDWOSB | 561720 | Apr 17, 2026 | $141,900 NASCENCE GROUP LLC 1420 N COOPER ST STE 104 Arlington TX 76011 USA | |
| 119 | Hydro-Mechanical Unit (HMU) Harness Tester W911KF26QA005 · https://sam.gov/workspace/contract/opp/cf76dbf9b2724d028aa49770691d2780/view | Dept of Defense W6QK ACC ANAD | Award Notice | 335929 | Apr 16, 2026 | $188,494 HONEYWELL INTERNATIONAL INC 3520 WESTMOOR ST South Bend IN 46628 USA | |
| 120 | Award Notice-Sole Source N6523626PE018 · https://sam.gov/workspace/contract/opp/da9fcb58eb07425dafeb3c7319aaa8d0/view | Dept of Defense NIWC ATLANTIC | Award Notice | 334220 | Apr 16, 2026 | $170,300 EXTREME WAVES, INC. 6333 GREENWICH DR STE 230 SAN DIEGO 92122 USA | |
| 121 | Repair Failed or Failing Bldg 577 (Barracks) at Camp Walker W90VN926RA040 · https://sam.gov/workspace/contract/opp/5858cce1be8b476db2809b60ff43771a/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Apr 15, 2026 | $1,416,962 SAM A CONSTRUCTION CO., LTD 6TH FLOOR, 246 ICHEON-RO, JUNG-GU DAEGU | ||
| 122 | Repair Failing Exterior of B2650, Pier#8 (Work Plan) W90VN926RA048 · https://sam.gov/workspace/contract/opp/d24d3af858914ce19faa4cc4dc0c14dd/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | 238220 | Apr 15, 2026 | $561,897 YEAJIN E&C CO.,Ltd. 1F, 271, APSANSUNHWAN-RO, DALSEO-GU DAEGU 42819 | |
| 123 | AWARD - Wappapello Lake Lands Management - SATOC IDIQ W912P926DA032 · https://sam.gov/workspace/contract/opp/dcb569766a8a4a71857483029e17756e/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice Small Biz | 115112 | Apr 15, 2026 | $1,500,000 MELTON FORESTRY SERVICE LLC 2937 WAYNE ROUTE CC PIEDMONT 63957 USA | |
| 124 | Lower Monongahela River Underwater Survey W912P926Q8106 · https://sam.gov/workspace/contract/opp/e571ab54d4384048be8f01f26fe0c54a/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice | 541720 | Apr 15, 2026 | $153,459 NEW SOUTH ASSOCIATES, INC. 6150 E PONCE DE LEON AVE Stone Mountain GA 30083 USA | |
| 125 | CompTIA Security+ Certification Training in Birmingham, Alabama W911SA26QA139 · https://sam.gov/workspace/contract/opp/ac48ad28454f44a1949db04382567d37/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 611430 | Apr 14, 2026 | $12,000 MAC JASON CONSULT LLC 104 INDUSTRIAL BLVD STE G Sugar Land TX 77478 USA | |
| 126 | 7RH 6110 014442226 V2 SPRPA1-26-P-ZA24 · https://sam.gov/workspace/contract/opp/38c6f1c4da4045fb9c111b41f0cfcdce/view | Dept of Defense DLA AVIATION AT PHILADELPHIA, PA Camarillo, CA | Award Notice | 335312 | Apr 14, 2026 | $381,000 SKURKA AEROSPACE INC Camarillo CA 93012 USA | |
| 127 | Rental Equipment W911SA26QA126 · https://sam.gov/workspace/contract/opp/24419001582942c898e596f36aaf40f2/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 532412 | Apr 14, 2026 | $264,000 ECOLOGY MIR GROUP LLC 10400 EATON PL STE 250 FAIRFAX VA 22030 USA | |
| 128 | W912BV26QA031 W912BV26QA031 · https://sam.gov/workspace/contract/opp/1d27adba49624684ab262e548b4b7627/view | Dept of Defense W076 ENDIST TULSA | Award Notice | 561730 | Apr 14, 2026 | $260,000 CHEMPRO SERVICES, INC. 3208 GULF BREEZE PKWY Gulf Breeze FL 32563 USA | |
| 129 | Refrigerated Container and Refrigerated Trucks W911SA26QA106 · https://sam.gov/workspace/contract/opp/22ced549eca2462e8845d8a3496141fe/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 532120 | Apr 13, 2026 | $54,055 PHOENIX CONTRACTING LLC 9915 SMARTY JONES DR Ruskin FL 33573 USA | |
| 130 | ACTUATOR,FOLD,MAIN SPRPA126PZA27 · https://sam.gov/workspace/contract/opp/b1ec0371b7df459fb4d2173a16c56eb4/view | Dept of Defense DLA AVIATION AT PHILADELPHIA, PA Whippany, NJ | Award Notice | 333998 | Apr 13, 2026 | $859,396 TRIMAN INDUSTRIES INC Morristown NJ 07960 USA | |
| 131 | FY25 Ludington and Pentwater Maintenance Dredging W911XK26CA013 · https://sam.gov/workspace/contract/opp/1c4be46153364e65b4da3f7e333526a7/view | Dept of Defense W072 ENDIST DETROIT | Award Notice Small Biz | 237990 | Apr 10, 2026 | $2,110,000 KING CO INC 13520 BARRY ST HOLLAND 49424 USA | |
| 132 | CASE,MAKE-BREAK CIR SPRRA226Q0017 · https://sam.gov/workspace/contract/opp/750f0e572db6495d8d1d41d32c8a3dd1/view | Dept of Defense DLA AVIATION AT HUNTSVILLE, AL | Award Notice | 334519 | Apr 9, 2026 | $26,780 WAYNE INTEGRATED TECHNOLOGIES Edgewood NY USA | |
| 133 | W90VN926RA037 W90VN926RA037 · https://sam.gov/workspace/contract/opp/eae589ba2b534e83973c2bc51570c390/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Apr 8, 2026 | $36,826 KRIMA CONSTRUCTION CORP. 49, PAENGSEONGBUK-RO, PAENGSEONG-EUP PYEONTAEK-SI 17974 | ||
| 134 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (MAC IDIQ) PROCUREMENT FOR LANDING CRAFT AIR CUSHION (LCAC) AND SHIP TO SHORE CONNECTORS (SSC) REPAIRS N5523624D0013-P00002 · https://sam.gov/workspace/contract/opp/314f68bea7cb4f669028ea4566566da3/view | Dept of Defense SOUTHWEST REGIONAL MAINT CENTER | Award Notice | Apr 8, 2026 | $19,746,838 WALASHEK INDUSTRIAL & MARINE, INC. 1428 MCKINLEY AVE NATIONAL CITY 91950 USA | ||
| 135 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (MAC IDIQ) PROCUREMENT FOR LANDING CRAFT AIR CUSHION (LCAC) AND SHIP TO SHORE CONNECTORS (SSC) REPAIRS N5523624D0012-P00002 · https://sam.gov/workspace/contract/opp/c201aa32cd9c47e68c366985a20566de/view | Dept of Defense SOUTHWEST REGIONAL MAINT CENTER | Award Notice | Apr 8, 2026 | $20,245,000 STANDARD INSPECTION SERVICES 240 W 30TH ST NATIONAL CITY 91950 USA | ||
| 136 | NDEFINITE DELIVERY/INDEFINITE QUANTITY (MAC IDIQ) PROCUREMENT FOR LANDING CRAFT AIR CUSHION (LCAC) AND SHIP TO SHORE CONNECTORS (SSC) REPAIRS N5523624D0011-P00002 · https://sam.gov/workspace/contract/opp/b06f74ef2b7d4da58c2674dcb086b7ee/view | Dept of Defense SOUTHWEST REGIONAL MAINT CENTER | Award Notice | Apr 8, 2026 | $24,950,950 PROPULSION CONTROLS ENGINEERING 1620 RIGEL ST SAN DIEGO 92113 USA | ||
| 137 | 183 MXS Hoist and Crane Inspections W50S7U-26-P-A003 · https://sam.gov/workspace/contract/opp/320eac45b0864f828f599d533bf52a5b/view | Dept of Defense W7M6 USPFO ACTIVITY ILANG 183 Springfield, IL | Award Notice Small Biz | 811310 | Apr 8, 2026 | $48,000 SEMPER SUPRA, LLC Phoenix AZ 85048 USA | |
| 138 | MSG Cook Services 19GB5026Q0007 · https://sam.gov/workspace/contract/opp/3e8cf02c8d914416977373dc18db9e69/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Award Notice | Apr 8, 2026 | $291,599 JO² FOOD & SERVICES Libreville GAB | ||
| 139 | DFAC (Dining Facility) Sanitation W911SA26QA094 · https://sam.gov/workspace/contract/opp/5b35b1593731459fa70c48f4316827eb/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561720 | Apr 8, 2026 | $115,000 SILVER NATIONAL CORP. 198 TEXAS AVE Bay Shore NY 11706 USA | |
| 140 | SEWAGE TREATMENT PLANT BYPASS LINE INSTALLATION, CAMP MUJUK, POHANG, SOUTH KOREA W90VN925RA085 · https://sam.gov/workspace/contract/opp/686a640521704b2780e04d292ffb8c34/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Apr 7, 2026 | $349,889 LK CONSTRUCTION CO., LTD. 18, NAMSURA 1-GIL, OKSEO-MYEON GUNSAN-SI | ||
| 141 | DB Renovation of Medical Depots in Tunis, Tunisia N3319126R0001 · https://sam.gov/workspace/contract/opp/4137667736d74cd199293f974162ad62/view | Dept of Defense NAVFACSYSCOM EUROPE AFRICA CENTRAL | Award Notice | 236220 | Apr 7, 2026 | $1,890,100 US21 INC 2721 PROSPERITY AVE STE 300 FAIRFAX VA 22031 USA | |
| 142 | F35 3-Bay Hangar at Ebbing ANGB, Fort Smith, AR. W9127S26CA006 · https://sam.gov/workspace/contract/opp/6d466b4215f94ff4bee54087c3b64cd6/view | Dept of Defense W076 ENDIST TULSA AR | Award Notice | 236220 | Apr 6, 2026 | $41,319,247 BL HARBERT INTERNATIONAL LLC Birmingham AL 35209 USA | |
| 143 | Siemens Software Licenses N6893626Q5049 · https://sam.gov/workspace/contract/opp/582bd02bacda43d1b44b94e257cee945/view | Dept of Defense NAVAL AIR WARFARE CENTER | Award Notice | 513210 | Apr 6, 2026 | $2,473,416 SIEMENS GOVERNMENT TECHNOLOGIES INC Arlington VA 22202 USA | |
| 144 | Value Engineering Study for Storage and Power W912DR26R1BC2 · https://sam.gov/workspace/contract/opp/b0f8dce2652b49b68fcf0d8b5079bfd5/view | Dept of Defense W2SD ENDIST BALTIMORE | Award Notice | 541330 | Apr 6, 2026 | $290,798 JACOBS GOVERNMENT SERVICES COMPANY 1100 N GLEBE RD STE 500 Arlington VA 22201 USA | |
| 145 | Azithromycin Suspension Award SPE2D2-25-D-0010 · https://sam.gov/workspace/contract/opp/f444d2d3e1b44ac492478c6705397db8/view | Dept of Defense DLA TROOP SUPPORT Laurelton, NY | Award Notice | 325412 | Apr 6, 2026 | $800,797 PURACAP LABORATORIES LLC Greenvale NY 11548 USA | |
| 146 | REFUSE COLLECTION, DISPOSAL AND RECYCLING, GROUNDS MAINTENANCE AND LANDSCAPING, CUSTODIAL, PAVEMENT CLEARANCE AND SNOW REMOVAL SERVICES AT NAVAL SUBMARINE BASE NEW LONDON, GROTON, CONNECTICUT, NUWC FACILITIES AT DODGE POND RESEARCH SITE AND AOR N4008526D0009 · https://sam.gov/workspace/contract/opp/843cf9de447d408c8b57400bc084029c/view | Dept of Defense NAVFACSYSCOM MID-ATLANTIC Groton, CT | Award Notice | 561720 | Apr 6, 2026 | $27,974,197 CW RESOURCES, INC. New Britain CT 06053 USA | |
| 147 | Base-Wide Filter Maintenance and Custodial Services for Naval Station Great Lakes, Illinois N4008526D0031 · https://sam.gov/workspace/contract/opp/8db1cea68ec24f43863adbfa32d301ae/view | Dept of Defense NAVFACSYSCOM MID-ATLANTIC Great Lakes, IL | Award Notice | 561720 | Apr 6, 2026 | $33,452,881 ADA S. MCKINLEY COMMUNITY SERVICES, INC. Chicago IL 60607 USA | |
| 148 | Cover Access Aircraft SPRTA1-26-C-0051 · https://sam.gov/workspace/contract/opp/0f173fc0d3b543d594e28c019514a4e7/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | Apr 3, 2026 | $534,728 DJ Engineering Inc Augusta KS USA | ||
| 149 | Custodial Maintenance Services at Gull Lake Recreation Area W912ES26QA027 · https://sam.gov/workspace/contract/opp/aaec5a5a3ba94e868ba5f67e9b3c9e7d/view | Dept of Defense W07V ENDIST ST PAUL | Award Notice Small Biz | 561720 | Apr 3, 2026 | $99,893 SPRING FOUNTAIN STUDIOS LLC 196 US ROUTE 1 BUCKSPORT 04416 USA | |
| 150 | B-21 Renovate B7918 at Ellsworth AFB, SD W9128F25RA052 · https://sam.gov/workspace/contract/opp/958ef9223b5540d785ce5b81648d6661/view | Dept of Defense W071 ENDIST OMAHA | Award Notice Small Biz | 236220 | Apr 3, 2026 | $3,070,357 DEAN KURTZ CONSTRUCTION COMPANY 1651 RAND RD Rapid City SD 57702 USA | |
| 151 | B-21 B7520 Battery Storage at Ellsworth AFB, SD W9128F25RA051 · https://sam.gov/workspace/contract/opp/df20a9ab2d784236af87f954cd3742a6/view | Dept of Defense W071 ENDIST OMAHA | Award Notice Small Biz | Apr 3, 2026 | $1,959,930 DEAN KURTZ CONSTRUCTION COMPANY 1651 RAND RD Rapid City SD 57702 USA | ||
| 152 | Rasagiline Tablets SPE2D2-26-D-0011 · https://sam.gov/workspace/contract/opp/f1e564492b28427eb14159391fd205c6/view | Dept of Defense DLA TROOP SUPPORT Delran, NJ | Award Notice | 325412 | Apr 2, 2026 | $6,637,357 GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA 93012 USA | |
| 153 | Cell Phone communication services for US Embassy Tbilisi 19GG8026D0003 · https://sam.gov/workspace/contract/opp/315dafaac4d44270b321303f988f0459/view | State, Department of U.S. EMBASSY TBILISI Tbilisi, GE-TB | Award Notice | 517112 | Apr 2, 2026 | $349,000 MAGTICOM, LLC Tbilisi 0186 GEO | |
| 154 | Repave Concrete at Bldg 938, Camp Carroll W90VN926RA035 · https://sam.gov/workspace/contract/opp/22e906c4c36542788052212d0782f3e4/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Apr 1, 2026 | $835,209 YEAJIN E&C CO.,Ltd. 1F, 271, APSANSUNHWAN-RO, DALSEO-GU DAEGU 42819 | ||
| 155 | Grapevine Lake Janitorial Services W9126G26QA020 · https://sam.gov/workspace/contract/opp/e7c67c7f9f924a1bb33760f4c966592b/view | Dept of Defense W076 ENDIST FT WORTH | Award Notice Small Biz | 561720 | Apr 1, 2026 | $244,530 PURESERVICE CORP 235 TIMBERLINE LN Southlake TX 76092 USA | |
| 156 | Convection Ovens N5005426Q0060 · https://sam.gov/workspace/contract/opp/36b5d1878fc749ec9a72bbd321b6f7ad/view | Dept of Defense MID ATLANTIC REG MAINT CTR | Award Notice Small Biz | 333241 | Apr 1, 2026 | $382,732 ALDEVRA LLC 5865 VENTURE PARK DR KALAMAZOO 49009 USA | |
| 157 | CIRCUIT CARD ASSEMBLY; NSN 5998-01-565-7854 SPRTA126C0053 · https://sam.gov/workspace/contract/opp/91fcd85acb964733abd24a8c248ffdcc/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336413 | Apr 1, 2026 | $1,382,442 RURAL ROUTE 2, LLC Broadview Heights OH 44147 USA | |
| 158 | Grounds Maintenance Services for Multiple Sites in Illinois W911SA26QA118 · https://sam.gov/workspace/contract/opp/8f30413adc54440585e47224414ec467/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice EDWOSB | 561730 | Apr 1, 2026 | $646,800 HR CONTROL SOLUTIONS LLC 90 IVY CHASE LOOP Dallas GA 30157 USA | |
| 159 | 1377 - 01-504-6606 WB15 JAU-74/A Cartridge Actuated Initiator and 1377-01-470-7659 WB16 CCU-146/A Impulse Cartridge N0010425RK023 · https://sam.gov/workspace/contract/opp/1660e2f153b6454a8e17a2f6b9075666/view | Dept of Defense NAVSUP WEAPON SYSTEMS SUPPORT MECH | Award Notice | 325920 | Apr 1, 2026 | $5,106,831 MARTIN-BAKER AIRCRAFT COMPANY LIMITED | |
| 160 | Repair Transient Barracks W90VN826FA064 · https://sam.gov/workspace/contract/opp/9381b55bf2b645daa001fdb8c4e0defa/view | Dept of Defense 0906 AQ CO CONTRACTING BAT | Award Notice | 236210 | Mar 31, 2026 | $1,468,152 SAM A CONSTRUCTION CO., LTD 6TH FLOOR, 246 ICHEON-RO, JUNG-GU DAEGU | |
| 161 | Demolish Latrine and Laundry B973 W90VN726RA006 · https://sam.gov/workspace/contract/opp/b68eb65a30ff49bc941d83ef1dc71791/view | Dept of Defense 0906 AQ CO DET B CONTRACTI | Award Notice | Mar 31, 2026 | $23,045 LK CONSTRUCTION CO., LTD. 18, NAMSURA 1-GIL, OKSEO-MYEON GUNSAN-SI | ||
| 162 | SPRTA126F0182 SPRTA126F0182 · https://sam.gov/workspace/contract/opp/6aef2855c44548e681b1699e066484cb/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Mar 31, 2026 | $12,911,672 RTX CORPORATION East Hartford CT 06118 USA | |
| 163 | 1377 - 01-307-9125 MT13, 01-325-3047 MT16, 01-271-7786 MT88, 01-271-7787 MT89, 01-271-7789 MT91, 01-299-2174 MT97, 01-299-2175 MT98 N0010425RK032 · https://sam.gov/workspace/contract/opp/214f5d4411fb48efa7145eaa1631af95/view | Dept of Defense NAVSUP WEAPON SYSTEMS SUPPORT MECH | Award Notice | 325920 | Mar 31, 2026 | $2,573,092 MARTIN-BAKER AIRCRAFT COMPANY LIMITED | |
| 164 | DITS - JN92, JN93, JN97 N0010426CK050 · https://sam.gov/workspace/contract/opp/3ec59a7f12834fe49758dbada2be4872/view | Dept of Defense NAVSUP WEAPON SYSTEMS SUPPORT MECH | Award Notice | 325920 | Mar 31, 2026 | $10,523,857 MARTIN-BAKER AIRCRAFT COMPANY LIMITED Uxbridge UB9 5AJ GBR | |
| 165 | Grounds Maintenance Services for Region 4 in Arizona W911SA26PA096 · https://sam.gov/workspace/contract/opp/b2a10246943847c68c6f3be8ec4ea0a3/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice EDWOSB | 561730 | Mar 31, 2026 | $290,523 NASCENCE GROUP LLC 1420 N COOPER ST STE 104 Arlington TX 76011 USA | |
| 166 | CUSTODIAL SERVICES AT OK REGION 1 (MS) - FIVE (5) LOCATIONS IN OKLAHOMA W911SA26QA117 · https://sam.gov/workspace/contract/opp/fadd815e65204b9d8a074f306176746f/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice EDWOSB | 561720 | Mar 31, 2026 | $874,913 NASCENCE GROUP LLC 1420 N COOPER ST STE 104 Arlington TX 76011 USA | |
| 167 | Synopses of Contract Award FA469026D0008 · https://sam.gov/workspace/contract/opp/ddc4cd9e9c8a4542ad6f05c78712ecdb/view | Dept of Defense FA4690 28 CONS PKC | Award Notice 8(a) | 236220 | Mar 31, 2026 | $8,000,000 Razor TC LLC 5625 51ST AVE S FARGO ND 58104 USA | |
| 168 | NORTHWOODS FOREST THEMED PLAY SYSTEM W912ES26QA010 · https://sam.gov/workspace/contract/opp/0e91b0d18dc64ad69aa4beb32a72f0ce/view | Dept of Defense W07V ENDIST ST PAUL | Award Notice | 238990 | Mar 31, 2026 | $225,077 AMERICAN PLAYGROUND CO 47061 CHARLOTTE CT Sioux Falls SD 57108 USA | |
| 169 | Grounds Services CO128 W911SA26QA087 · https://sam.gov/workspace/contract/opp/ff4b252bb0544edc93302ec59ee05558/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice | 561730 | Mar 31, 2026 | $94,400 MAXPRO ENTERPRISE LLC 706 N HIGHWAY 67 Cedar Hill TX 75104 USA | |
| 170 | 15B30326Q00000005 3RD QTR SUBSISTENCE FY26 15B30326PR000111 · https://sam.gov/workspace/contract/opp/1f1d67a60cae4050b80723b302f22afc/view | Justice, Department of FCI EDGEFIELD Edgefield, SC | Award Notice Small Biz | 311991 | Mar 31, 2026 | $139,323 H SCHRIER & CO INC Brooklyn NY 11234 USA | |
| 171 | 15B30326Q00000008 3rd QTR meat FY26 15B30326Q00000008 · https://sam.gov/workspace/contract/opp/98ff20fcb809453a829f3d4e1b4a01ab/view | Justice, Department of FCI EDGEFIELD Edgefield, SC | Award Notice Small Biz | 311613 | Mar 31, 2026 | $128,179 NORTH STAR IMPORTS, LLC Saint Paul MN 55122 USA | |
| 172 | 15B30326Q00000007 3RD QTR KOSHER FY26 15B30326PR000110 · https://sam.gov/workspace/contract/opp/243cc13f328d442eb3e0ca41ee665c6c/view | Justice, Department of FCI EDGEFIELD Edgefield, SC | Award Notice Small Biz | 311999 | Mar 31, 2026 | $14,358 L.A. FOODS, LLC Agoura Hills CA 91301 USA | |
| 173 | 15B30326Q00000006 3RD QTR BREAD FY26 15B30326Q00000006 · https://sam.gov/workspace/contract/opp/91f263f6d91a4f9a905b03603c62d444/view | Justice, Department of FCI EDGEFIELD Edgefield, SC | Award Notice Small Biz | 311812 | Mar 31, 2026 | $48,420 East Baking Company, Inc. Holyoke MA 01040 USA | |
| 174 | Purchase and Warranty Support for 1,800 Dehumidifiers for Soldiers Barracks, Area IV, USAG Daegu W90VN926QA030 · https://sam.gov/workspace/contract/opp/109b60b01cee4efbbac0fbf355c10195/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Mar 30, 2026 | $557,574 FINELOGIX CO.,LTD. 222, GONGHANG-DAERO GANGSEO-GU SEOUL | ||
| 175 | Demolish Entry Control B2732 W90VN726RA007 · https://sam.gov/workspace/contract/opp/11166764a2604ecab3fc5d4440c9cbb5/view | Dept of Defense 0906 AQ CO DET B CONTRACTI | Award Notice | Mar 30, 2026 | $13,995 SORI E&C CO.,LTD 150, SEONYEON-GIL OKSEO-MYEON GUNSAN-SI | ||
| 176 | Custodial Services at FOS, Camp Carroll W90VN926QA008 · https://sam.gov/workspace/contract/opp/20617a29b0a049218549dc6009e64c61/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Mar 30, 2026 | $1,212,777 09CLEAN CO., LTD 423, TEHERAN-RO, GANGNAM-GU SEOUL | ||
| 177 | Grounds Maintenance Services at FOS, Camp Carroll W90VN926QA007 · https://sam.gov/workspace/contract/opp/e0e1f21ee1214b4d964fff6661a2e7ca/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Mar 30, 2026 | $896,597 NOKHWACHANGJO 812-4, MANSU-RO SEONGJU-MYEON BORYEONG-SI | ||
| 178 | OM, Inspection, Management and Repair Service of WTP, WWTP, HVAC systems, facilities and utilities lines at FOS, Camp Carroll W90VN926QA009 · https://sam.gov/workspace/contract/opp/df593a9bd456480697e961276d23d4b2/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Mar 30, 2026 | $2,172,722 YEAJIN E&C CO.,Ltd. 1F, 271, APSANSUNHWAN-RO, DALSEO-GU DAEGU 42819 | ||
| 179 | Repair Rooms to Install 3D Printer at B326, Camp Carroll (HA-00026-5J) W90VN926RA029 · https://sam.gov/workspace/contract/opp/7b7035e4a6e74ce3ab1117058197686c/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Mar 30, 2026 | $463,205 LK CONSTRUCTION CO., LTD. 18, NAMSURA 1-GIL, OKSEO-MYEON GUNSAN-SI | ||
| 180 | Repair SLQ Building S-1741, CP Casey W90VN826RA011 · https://sam.gov/workspace/contract/opp/19e3c7a8817b4f7fa53f3cebddbfbf4e/view | Dept of Defense 0906 AQ CO CONTRACTING BAT | Award Notice | 236220 | Mar 30, 2026 | $1,514,897 SORI E&C CO.,LTD 150, SEONYEON-GIL OKSEO-MYEON GUNSAN-SI | |
| 181 | OKLAHOMA/GROUNDS W911SA26QA083 · https://sam.gov/workspace/contract/opp/8b57cd82a87b4892a4a33da12fd4b0b1/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 561730 | Mar 30, 2026 | $521,900 Omniscape Solutions LLC 609 NORWOOD CT DeSoto TX 75115 USA | |
| 182 | Mail Meter Machine Lease for Fort McCoy OPC, WI B+4 POP 4/1/2026 W911SA26QA121 · https://sam.gov/workspace/contract/opp/9dd5c4bd8b484ebab911607ea4e9fc70/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice | 532420 | Mar 30, 2026 | $40,140 Alvarez LLC 161 FORT EVANS RD NE STE 335 Leesburg VA 20176 USA | |
| 183 | Servo-mechanism, Hydraulic SPRTA1-26-F-0113 · https://sam.gov/workspace/contract/opp/49be4f4efede4771b12c483c9b94549d/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336413 | Mar 30, 2026 | $3,895,410 Moog Military Aircraft LLC Elma NY 14059 USA | |
| 184 | Tree Maintenance Services in Central and West, Texas W9126G26QA011 · https://sam.gov/workspace/contract/opp/ba382456ef6248b3a756483f2e0fb53e/view | Dept of Defense W076 ENDIST FT WORTH | Award Notice Small Biz | 561730 | Mar 30, 2026 | $2,800,000 WASTE SOLUTIONS USA LLC 2434 LCR 656 Thornton TX 76687 USA | |
| 185 | Grounds Services WI064 W911SA26QA086 · https://sam.gov/workspace/contract/opp/1ba3e085ab0d4e93b292bcfbc084867f/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561730 | Mar 27, 2026 | $292,140 PRIMARY PRECISION, LLC 800 N OKLAHOMA AVE APT 1224 Oklahoma City OK 73104 USA | |
| 186 | Grounds Services Multi-site IN075 (IN010, IN011, IN030) W911SA26QA113 · https://sam.gov/workspace/contract/opp/e119832b281f4bd1a6fb03835eaf184f/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561730 | Mar 27, 2026 | $126,170 PRIMARY PRECISION, LLC 800 N OKLAHOMA AVE APT 1224 Oklahoma City OK 73104 USA | |
| 187 | 120mm Advanced Multi-Purpose (AMP) M1147, High Explosive Multi-Purpose with Tracer (HEMP-T) Cartridges W15QKN26D0003 · https://sam.gov/workspace/contract/opp/c3863d31d7b745ff8269496ef6d39273/view | Dept of Defense W6QK ACC-RI-PICATINNY Minneapolis, MN | Award Notice | 332993 | Mar 27, 2026 | $884,878,799 Northrop Grumman Systems Corporation Minneapolis MN USA | |
| 188 | SPRTA1-26-C-0057 (NSN: 2840-01-205-0569) SPRTA1-26-C-0057 · https://sam.gov/workspace/contract/opp/4c59ca59a0d94e61a6d52e7dc0f779bb/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Mar 27, 2026 | $267,142 PARAMOUNT MACHINE COMPANY, INC. Manchester CT 06042 USA | |
| 189 | Custodial Services TX188 W911SA26QA059 · https://sam.gov/workspace/contract/opp/7d9edb9d9bc948d3ae1cd321ca557420/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561720 | Mar 27, 2026 | $180,772 SOUTHERN FEDERAL, LLC 413 W MONTGOMERY XRD STE 604 Savannah GA 31406 USA | |
| 190 | Advanced Cyber Security Threat Detection and Analysis Platform and Support Services HDTRA125RE048 · https://sam.gov/workspace/contract/opp/2d6d67b691004e14970a56017ae3bbd9/view | Dept of Defense DEFENSE THREAT REDUCTION AGENCY | Award Notice | 423430 | Mar 26, 2026 | $27,992,680 CIRCUMPUNCT SOLUTIONS LLC 221 CYPRESS CREEK RD Severna Park MD 21146 USA | |
| 191 | Ipsen Furnace Service W911KF26QA021 · https://sam.gov/workspace/contract/opp/e3f172da462f42d2b94bc11f4e81420e/view | Dept of Defense W6QK ACC ANAD | Award Notice | 333994 | Mar 26, 2026 | $43,000 IPSEN, INC 984 IPSEN RD Cherry Valley IL 61016 USA | |
| 192 | Norgestimate/Ethinyl Estradiol Tablets SPE2D2-25-D-0009 · https://sam.gov/workspace/contract/opp/f9d32774094d472fbda9c0ee00c176a6/view | Dept of Defense DLA TROOP SUPPORT Villaquilambre | Award Notice | 325412 | Mar 26, 2026 | $4,229,263 AVKARE LLC Pulaski TN 38478 USA | |
| 193 | W911SA26QA068 OH105 (MS) GROUNDS 4/1/2026-3/31/2027 W911SA26QA068 · https://sam.gov/workspace/contract/opp/e2d99b85a7534448a6f234c8b8296342/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 561730 | Mar 25, 2026 | $403,617 VETTED LLC 2125 BUTTERFIELD DR STE 299 TROY 48084 USA | |
| 194 | Body Assembly, Machine SPRTA1-26-F-0156 · https://sam.gov/workspace/contract/opp/9a6ddcd14de840ea83b4df9439b019e2/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336413 | Mar 25, 2026 | $415,049 PARKER-HANNIFIN CORPORATION Irvine CA 92618 USA | |
| 195 | Master Blanket Purchase Agreement (BPA) For Small Unmanned Aircraft System (sUAS) Ready To Fly And Purpose Built Attritable Systems (PBAS) First-Person View (FPV) Drone Build Kits, Accessories, Spare Parts, And Supplies. W912PB26AA019 · https://sam.gov/workspace/contract/opp/d509365901714156a3466ba2ce4f16ef/view | Dept of Defense 0409 AQ HQ CONTRACT | Award Notice | 336411 | Mar 24, 2026 | $25,000,000 CENITH INNOVATIONS LLC Ashburn VA 20147 USA | |
| 196 | Relocate HVAC outdoor units at B1329 (MSCK, Storage), BSF W90VN926RA041 · https://sam.gov/workspace/contract/opp/a7941d863ad04de3a14020825ebca408/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Mar 24, 2026 | $97,251 LK CONSTRUCTION CO., LTD. 18, NAMSURA 1-GIL, OKSEO-MYEON GUNSAN-SI | ||
| 197 | Master Blanket Purchase Agreement (BPA) For Small Unmanned Aircraft System (sUAS) Ready To Fly And Purpose Built Attritable Systems (PBAS) First-Person View (FPV) Drone Build Kits, Accessories, Spare Parts, And Supplies. W912PB26AA018 · https://sam.gov/workspace/contract/opp/3db5c4aebe154ca29262ed056de87262/view | Dept of Defense 0409 AQ HQ CONTRACT | Award Notice | 336411 | Mar 24, 2026 | $25,000,000 GREENTECH HARVEST LLC Kyiv 03037 UKR | |
| 198 | Fan Coil Unit Cleaning Services for 18 Barracks, Area IV, USAG Daegu W90VN926QA027 · https://sam.gov/workspace/contract/opp/c20121e6706946a1b0aa911f7bf9e473/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Mar 24, 2026 | $200,982 NAMBU SERVICE CO., LTD. 37 SINWOL-GIL, AMNYANG-EUP GYEONGSAN 38540 | ||
| 199 | BEARING, BALL, ANNULA SPRTA126P0079 · https://sam.gov/workspace/contract/opp/0e3f150bb33541b0990324aaf543021b/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Mar 24, 2026 | $123,595 SKF USA INC. Falconer NY 14733 USA | |
| 200 | BEARING,BALL,ANNULA SPRTA126P0078 · https://sam.gov/workspace/contract/opp/da6dce4831984744963239a81cf8ecd1/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Mar 24, 2026 | $118,163 SKF USA INC. Falconer NY 14733 USA |