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SAM Scout — 4,735 notices
type: Award Notice · still open · sorted by newest · printed Nov 6, 2026, 8:39 AM ET · source: SAM.gov daily public extract
| # | Notice | Agency / office | Type · set-aside | NAICS | Posted | Due | Award |
|---|---|---|---|---|---|---|---|
| 1 | SPRTA126F0174 (NSN: 2840-01-648-6877) SPRTA126F0174 · https://sam.gov/workspace/contract/opp/d1231e24586346ca87779427084b28a6/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Mar 24, 2026 | $212,950 GENERAL ELECTRIC COMPANY Cincinnati OH 45215 USA | |
| 2 | [MATOC] Repair Failed or Failing B974 (Barracks), Camp Carroll W90VN926RA033 · https://sam.gov/workspace/contract/opp/493fa7a0e47e4ed6b32b2ea2e7a50851/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Mar 23, 2026 | $1,430,844 GEUMJANG CONSTRUCTION CO.,LTD DOYANGHAEAN-RO DOYANG-EUP 84 GOHEUNG-GUN 59552 | ||
| 3 | Mid Bay James Island Ph 1 Restoration W912DR26BA001 · https://sam.gov/workspace/contract/opp/5a189e829ee74c26ad2844b3fa776963/view | Dept of Defense W2SD ENDIST BALTIMORE | Award Notice | 237990 | Mar 23, 2026 | $122,185,770 C and C Joint Ventures LLC 328 BATTLEFIELD BLVD N Chesapeake VA 23320 USA | |
| 4 | 437-22-108 Place Chilled Water Pumps on Epower 36C26326C0029 · https://sam.gov/workspace/contract/opp/e8d2316befa74506bf0a1fa317bc70e2/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) Fargo, ND | Award Notice SDVOSB sole source | 238210 | Mar 23, 2026 | $338,898 KEVIN PIET, LLC Grandin ND 58038 USA | |
| 5 | Refuse and Recycle Services W911SA26QA122 · https://sam.gov/workspace/contract/opp/ffd3fe2458104efbb3fed15a213fb077/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 562111 | Mar 20, 2026 | $22,232 VMX INTERNATIONAL LLC 19315 LIVERNOIS AVE DETROIT 48221 USA | |
| 6 | Herbicide Application Services, Truscott Lake, TX W912BV26QA021 · https://sam.gov/workspace/contract/opp/ae8e9925c4014ba782a6639ec2a9654b/view | Dept of Defense W076 ENDIST TULSA | Award Notice Small Biz | 561730 | Mar 20, 2026 | $24,375 CHEMPRO SERVICES, INC. 3208 GULF BREEZE PKWY Gulf Breeze FL 32563 USA | |
| 7 | F-16 MMC Mounting Base, Electric, 8EA FMS FA8212-26-P-0004 · https://sam.gov/workspace/contract/opp/6ec4faa5118b47e8b7c64bd6440d8267/view | Dept of Defense FA8212 AFSC OLH PZABA | Award Notice | 335931 | Mar 19, 2026 | $208,256 RAYTHEON COMPANY McKinney TX 75071 USA | |
| 8 | Alendronate Sodium Tablets SPE2D2-26-D-0009 · https://sam.gov/workspace/contract/opp/ce440910db404ce183a85b975f645953/view | Dept of Defense DLA TROOP SUPPORT Piscataway, NJ | Award Notice | 325412 | Mar 19, 2026 | $4,457,450 EXELAN PHARMACEUTICALS INC Boca Raton FL 33432 USA | |
| 9 | Potassium Chloride Extended Release Tablets SPE2D2-26-D-0001 · https://sam.gov/workspace/contract/opp/b84638d7dddc4ba29209baafaa369016/view | Dept of Defense DLA TROOP SUPPORT Maple Grove, MN | Award Notice | 325412 | Mar 19, 2026 | $39,510,149 AvKARE, LLC Pulaski TN 38478 USA | |
| 10 | Celecoxib Capsules SPE2D2-26-D-0010 · https://sam.gov/workspace/contract/opp/da23bd0b326b419caa0e7a99495ddfa2/view | Dept of Defense DLA TROOP SUPPORT Hauppauge, NY | Award Notice | 325412 | Mar 19, 2026 | $15,771,598 Radha Pharmaceuticals Inc Hauppauge NY 11788 USA | |
| 11 | Custodial Services W911SA26QA108 · https://sam.gov/workspace/contract/opp/2901a4d0a01245818788a8080f0ca979/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561720 | Mar 19, 2026 | $125,400 RELIANCE CONTRACTORS INC 200 SE 1ST ST STE 306 MIAMI FL 33131 USA | |
| 12 | Replace 22.9KV Transformer and Underground Cable (Work Plan), Camp Carroll (HS-00161-4J) W90VN926RA027 · https://sam.gov/workspace/contract/opp/5dd37c4912e943d89502d63c8f72fea6/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Mar 19, 2026 | $156,237 KRIMA CONSTRUCTION CORP. 49, PAENGSEONGBUK-RO, PAENGSEONG-EUP PYEONTAEK-SI 17974 | ||
| 13 | Repair Collapsed Sewer Line B954 in Kunsan AB W90VN726RA008 · https://sam.gov/workspace/contract/opp/3217dc9ac8b947aeb74c5e8c7734a543/view | Dept of Defense 0906 AQ CO DET B CONTRACTI | Award Notice | Mar 18, 2026 | $36,660 LK CONSTRUCTION CO., LTD. 18, NAMSURA 1-GIL, OKSEO-MYEON GUNSAN-SI | ||
| 14 | 1377-01-423-2502, SQ03, CCU-133/A; 1377-01-423-1008, SQ04, BBU-58/A N0010426CK053 · https://sam.gov/workspace/contract/opp/c7d2ff6bee7d485190a67e760f064ede/view | Dept of Defense NAVSUP WEAPON SYSTEMS SUPPORT MECH | Award Notice | 325920 | Mar 18, 2026 | $461,147 CHEMRING ENERGETIC DEVICES INC Downers Grove IL 60515 USA | |
| 15 | Vane Assembly, Fan, A SPRTA126F0116 · https://sam.gov/workspace/contract/opp/c1732431c7de4489811f96990e7444b7/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK Tinker AFB, OK | Award Notice | 336412 | Mar 18, 2026 | $2,074,977 General Electric Company Cincinnati OH 45215 USA | |
| 16 | (CY26 LCS) Purchase of Flatbed and Lowbed Trailers ISO USFK Theater Distribution W90VN926QA005 · https://sam.gov/workspace/contract/opp/e2cd8a7e8afd4c9dbce88cfce300fd60/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Mar 17, 2026 | $2,589,768 DONGWOO MOTOR.,LTD 39, SANDAN 3-RO 1-GIL SEONGMUN-MYEON DANGJIN-SI | ||
| 17 | SOLICITATION NOTICE FOR UPPER APPLETON WALL REPAIR, APPLETON, OUTAGAMIE COUNTY, WISCONSIN W912P626BA016 · https://sam.gov/workspace/contract/opp/8fccf1b02a254d46894787f8536cbb48/view | Dept of Defense W072 ENDIST CHICAGO | Award Notice | 237990 | Mar 17, 2026 | $5,505,269 MICHELS CONSTRUCTION, INC. 817 MAIN ST Brownsville WI 53006 USA | |
| 18 | Valve, Linear, Direct SPRTA1-26-P-0071 · https://sam.gov/workspace/contract/opp/8d6d6678220747f99527209c661121c7/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK Los Angeles, CA | Award Notice | 336413 | Mar 17, 2026 | $180,702 EATON AEROSPACE LLC Los Angeles CA 90039 USA | |
| 19 | Cleaning of Fuel Tanks W90VN826RA002 · https://sam.gov/workspace/contract/opp/4b54e3280b8b4d75971d134107ea0e43/view | Dept of Defense 0906 AQ CO CONTRACTING BAT | Award Notice | 562211 | Mar 16, 2026 | $19,402 GYEONGGI DEVELOPMENT ENERGY CO,. LTD. 834,OLYMPIC-RO, GANGDONG-GU, SEOUL | |
| 20 | Repair Failed and Failing UH B101, Camp Carroll W90VN926RA019 · https://sam.gov/workspace/contract/opp/9a3b0cadcdad43159d0b7ae018e171fa/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | 236220 | Mar 16, 2026 | $1,015,906 ELRIM CONSTRUCTION CO., LTD. 33-9, ARISU-RO 93-GIL, GANGDONG-GU SEOUL 05211 | |
| 21 | Herbicide Application Services for Canton Lake, OK W912BV26QA016 · https://sam.gov/workspace/contract/opp/65cec67c21f543c686d197433d170484/view | Dept of Defense W076 ENDIST TULSA | Award Notice Small Biz | 561730 | Mar 13, 2026 | $72,400 COX MAINTENANCE LLC 2809 N MIDWEST BLVD SPENCER OK 73084 USA | |
| 22 | Alpena Harbor Maintenance Dredging W911XK26CA008 · https://sam.gov/workspace/contract/opp/0875b122b547403abc68f6d37b2740cd/view | Dept of Defense W072 ENDIST DETROIT | Award Notice Small Biz | 237990 | Mar 13, 2026 | $826,944 DEAN MARINE AND EXCAVATING, INC. 75 AVERY ST MOUNT CLEMENS 48043 USA | |
| 23 | Replacement of defective fire alarm control panels at B1540 (Camp Henry), B450 (Camp Walker) and B912 (Camp Carroll) W90VN926RA022 · https://sam.gov/workspace/contract/opp/0af80ae115d643cba74a02ae64274d51/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | 236220 | Mar 12, 2026 | $47,545 LK CONSTRUCTION CO., LTD. 18, NAMSURA 1-GIL, OKSEO-MYEON GUNSAN-SI | |
| 24 | Pump Unit, Axial Piston SPRTA1-26-C-0062 · https://sam.gov/workspace/contract/opp/06a955ac2347451ea56ee9ac68346fc2/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336413 | Mar 12, 2026 | $675,597 JAMAICA BEARINGS CO., INC. New Hyde Park NY 11040 USA | |
| 25 | W90VN926RA036 W90VN926RA036 · https://sam.gov/workspace/contract/opp/a92564a6f5f4456ca7d5cc05f4ce7c34/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Mar 11, 2026 | $41,209 BIF GLOBAL CO.,LTD 233-1, MOKDONGDONG-RO, YANGCHEON-GU SEOUL 07995 | ||
| 26 | Direct Supply of Natural Gas US West Region - SPE604-25-R-0401 SPE604-26-D-7500 · https://sam.gov/workspace/contract/opp/9c9bede0936c422aae408a1ecd0e4e00/view | Dept of Defense DLA ENERGY Fort Belvoir, VA | Award Notice | 211130 | Mar 11, 2026 | $19,491,289 NRG BUSINESS MARKETING LLC Princeton NJ 08540 USA | |
| 27 | SBIR Phase II TACFI -Super Jammer Vehicle Arm Integration- 767ESF20260203 · https://sam.gov/workspace/contract/opp/afac6f20e52246b4836ff6cbf30eff12/view | Dept of Defense FA6800 AFICC 767 ESF Somerville, MA | Award Notice | 541715 | Mar 11, 2026 | $2,999,910 LIFTWAVE INC Somerville MA 02143 USA | |
| 28 | Charleston Pier Mike Recapitalization, USCG Base Charleston, South Carolina 70Z04726RPCNI0003 · https://sam.gov/workspace/contract/opp/4e0aea9196f64fdbae49630272917c68/view | Homeland Security, Department of FDCC(00047) North Charleston, SC | Award Notice | 236220 | Mar 11, 2026 | $116,740,450 WHITING-TURNER CONTRACTING COMPANY, THE Towson MD 21286 USA | |
| 29 | CUSTER GALLATIN NATIONAL FOREST - Riley Pass Bluff B Mine Waste Excavation Project 1240LU26C0011 · https://sam.gov/workspace/contract/opp/7d79d074f24d44ab96640c3332afbbc3/view | Agriculture, Department of CUSTER GALLATIN NATIONAL FOREST SD | Award Notice Small Biz | 562910 | Mar 10, 2026 | $2,854,734 YOUNG GUN CONSTRUCTION LLC Ludlow SD 57755 USA | |
| 30 | CCAT Bridge Contract Award Notice N0016726R1003 · https://sam.gov/workspace/contract/opp/f41e3e0850c440d08c6bf113d662da58/view | Dept of Defense NSWC CARDEROCK | Award Notice | Mar 10, 2026 | $6,814,802 PRECISE SYSTEMS, INC. 22290 EXPLORATION DR STE 400 Lexington Park MD 20653 USA | ||
| 31 | Lock and Dam 24 and 25 Miter Gate Motors Adjustable Speed Drives and Machinery Brakes Replacement at the St. Louis District W912P926QA004 · https://sam.gov/workspace/contract/opp/5fb54e95d7a14bc3acc2dcd1d0c833be/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice | Mar 9, 2026 | $623,950 ZELLER TECHNOLOGIES, INC 4250 HOFFMEISTER AVE SAINT LOUIS 63125 USA | ||
| 32 | Shelf Stocking and Custodial Services at the JBA Bolling AFB Commissary HQC00826CE007 · https://sam.gov/workspace/contract/opp/3b84fe497228479abd116eea8a393517/view | Dept of Defense DEFENSE COMMISSARY AGENCY | Award Notice | Mar 6, 2026 | $5,680,406 CONSOLIDATED SUPPORT SERVICES, INC. 1003 BECKETT STE 203 San Antonio TX 78213 USA | ||
| 33 | Repair the Failing Humidity Control Equipment at Bldg 836, Camp Carroll W90VN926RA025 · https://sam.gov/workspace/contract/opp/151a537780754747acd12173ced51bfc/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Mar 5, 2026 | $1,008,533 LK CONSTRUCTION CO., LTD. 18, NAMSURA 1-GIL, OKSEO-MYEON GUNSAN-SI | ||
| 34 | McAlester Army Ammunition Plant Survey Task Order W912P926Q7688 · https://sam.gov/workspace/contract/opp/518f65c04d214b7ea78eb0325272db80/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice | 541720 | Mar 5, 2026 | $28,393 ERG-Terracon JV2, L.L.C. 6049 FALLS RD Baltimore MD 21209 USA | |
| 35 | Repair Multiple Failing Fire Hydrants, Camp Carroll W90VN926RA030 · https://sam.gov/workspace/contract/opp/314ae2df85504800afa85360a5dd0aa8/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Mar 4, 2026 | $182,256 YEAJIN E&C CO.,Ltd. 1F, 271, APSANSUNHWAN-RO, DALSEO-GU DAEGU 42819 | ||
| 36 | Mowing Services for Fort Supply Lake, OK W912BV26QA015 · https://sam.gov/workspace/contract/opp/ac5969a111a94a959f5668f9ff60e11c/view | Dept of Defense W076 ENDIST TULSA | Award Notice Small Biz | 561730 | Mar 4, 2026 | $259,880 TERRY WILSON 102605 STATE HIGHWAY 11 Medford OK 73759 USA | |
| 37 | CONSTRUCT STREAM BRIDGE TO REPLACE NRP-03 W911SA26BA001 · https://sam.gov/workspace/contract/opp/c9b9ba03325045e2bbec89e4d8703f9d/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 237310 | Mar 4, 2026 | $847,271 LARSON CONSTRUCTION CO INC 19681 55TH AVE Chippewa Falls WI 54729 USA | |
| 38 | USNS GUADALUPE FY26 Mid-Term Availability N3220526C1230 · https://sam.gov/workspace/contract/opp/a13f2168a5f948d898a7f51c72982727/view | Dept of Defense MSCHQ NORFOLK Portland, OR | Award Notice | 336611 | Mar 4, 2026 | $21,639,539 VIGOR MARINE LLC Portland OR 97217 USA | |
| 39 | Atovaquone-Proguanil SPE2D224D0005 · https://sam.gov/workspace/contract/opp/f1abaa8c7320409b8fe6460265139052/view | Dept of Defense DLA TROOP SUPPORT Sinnar | Award Notice | 325412 | Mar 4, 2026 | $20,495,935 GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA 93012 USA | |
| 40 | Bearing, Ball, Annula SPRTA1-26-R-0131 · https://sam.gov/workspace/contract/opp/6af2ceab3eb54f44b87957e257631cbf/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Mar 4, 2026 | $440,910 CANADIAN COMMERCIAL CORPORATION Ottawa ON K1A 0S6 CAN | |
| 41 | Grounds Maintenance Services IN075 (MS) (IN023, IN027, IN033, IN034) W911SA26QA093 · https://sam.gov/workspace/contract/opp/baeeea31de674bc98715d55f7dd2e2de/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice EDWOSB | 561730 | Mar 3, 2026 | $275,770 HR CONTROL SOLUTIONS LLC 90 IVY CHASE LOOP Dallas GA 30157 USA | |
| 42 | 183 SVF FY26 RSD Meals W50S7U-26-P-A001 · https://sam.gov/workspace/contract/opp/eda106e6f6bf4208a377e462d2f389d9/view | Dept of Defense W7M6 USPFO ACTIVITY ILANG 183 Springfield, IL | Award Notice Small Biz | 722310 | Mar 3, 2026 | $27,298 BLOOM HOSPITALITY AND CATERING SERVICES, LLC Springfield IL 62704 USA | |
| 43 | Wiring Harness, Branched SPRTA1-26-F-0142 · https://sam.gov/workspace/contract/opp/32bb588129e04fdfa7f641aea65e088e/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336413 | Mar 2, 2026 | $611,859 HAMILTON SUNDSTRAND CORPORATION Windsor Locks CT 06096 USA | |
| 44 | Sign and Safety Repairs - Metro, North, and South Regions 693C73-26-C-000007 · https://sam.gov/workspace/contract/opp/d855382c6580412a831c14e7874dc864/view | Transportation, Department of 693C73 EASTERN FED LANDS DIVISION PR | Award Notice Small Biz | 237310 | Feb 27, 2026 | $14,969,047 CARIBBEAN SIGN SUPPLIES MANUFACTURERS, INC. San Juan PR 00924 USA | |
| 45 | DPA Title III, U/HTC for Hypersonic, Strategic Missile, and Space Launch Systems FA86502225503 · https://sam.gov/workspace/contract/opp/fdfb954dc2e9485cbfa5c5535e98210c/view | Dept of Defense FA8650 USAF AFMC AFRL PZL AFRL/PZL Cincinnati, OH | Award Notice | Feb 27, 2026 | $15,934,522 GENERAL ELECTRIC COMPANY Cincinnati OH 45215 USA | ||
| 46 | Shelf Stocking and Custodial Services at the Fort Wainwright Commissary HQC00825RE004 · https://sam.gov/workspace/contract/opp/32b5835b00884a0baef56ac641940fd3/view | Dept of Defense DEFENSE COMMISSARY AGENCY | Award Notice Small Biz | 561990 | Feb 26, 2026 | $6,018,092 CONSOLIDATED SUPPORT SERVICES, INC. 1003 BECKETT STE 203 San Antonio TX 78213 USA | |
| 47 | Disk, Turbine, Aircraft SPRTA1-26-Q-0111 · https://sam.gov/workspace/contract/opp/acd9dfae96e54a32868237aa9ad25709/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Feb 26, 2026 | $177,297 RTX CORPORATION East Hartford CT 06118 USA | |
| 48 | Medical/Surgical ECAT Program SPE2DE26R0003 · https://sam.gov/workspace/contract/opp/02cd4ba70034442381ef0361173ee8d9/view | Dept of Defense DLA TROOP SUPPORT | Award Notice Small Biz | 339112 | Feb 26, 2026 | $2,400,000 CAROMED INCORPORATED Allentown PA 18109 USA | |
| 49 | Snow Removal Services at IN075 (MS) (IN002/IN004/IN008/IN010/IN011 /IN030/IN032/IN036) W911SA26QA097 · https://sam.gov/workspace/contract/opp/df3a7b2299f64a889595e783b62c3d4f/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561790 | Feb 26, 2026 | $1,649,505 PRIMARY PRECISION, LLC 800 N OKLAHOMA AVE APT 1224 Oklahoma City OK 73104 USA | |
| 50 | Custodial Services for the 88th RD at IN075 (IN032, IN036) B+4 POP 3/1. W911SA26QA103 · https://sam.gov/workspace/contract/opp/bc79c114054d4134b6c3115b7cb7d676/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561720 | Feb 26, 2026 | $206,046 THE COBUILDERS LLC 5528 DUNN HILL DR Fort Worth TX 76137 USA | |
| 51 | Custodial Services for the 88th RD at UT034 (UT010, UT032) B+4 POP 3/1 W911SA26QA102 · https://sam.gov/workspace/contract/opp/d9652f51d7734e4aa4e3d27ada58e508/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice EDWOSB | 561720 | Feb 26, 2026 | $130,625 HR CONTROL SOLUTIONS LLC 90 IVY CHASE LOOP Dallas GA 30157 USA | |
| 52 | Janitorial Services for U.S. Army Corps of Engineers, St. Louis District, FUSRAP Office Locations W912P926PA005 · https://sam.gov/workspace/contract/opp/daa0d97cf2b04ee795f913fcd3bc868b/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice HUBZone | 561720 | Feb 25, 2026 | $507,680 ADVANCIA GOVERNMENT SERVICES LLC 3215 W STATE ST STE 309E1 MILWAUKEE WI 53208 USA | |
| 53 | Initiator, Cartridge Actuated FA8213-26-C-0006 · https://sam.gov/workspace/contract/opp/700fa2130c98443b805d8efdc88729df/view | Dept of Defense FA8213 AFLCMC EBHK Hill Air Force Base, UT | Award Notice | 325920 | Feb 25, 2026 | $274,243 CHEMRING ENERGETIC DEVICES INC Downers Grove IL 60515 USA | |
| 54 | RINI Free Swimming Diving Cooling Suit Evaluation N0002426C4318 · https://sam.gov/workspace/contract/opp/a43b89a69bf34055a28c056d9be6af23/view | Dept of Defense NAVSEA HQ Buffalo, NY | Award Notice | Feb 24, 2026 | $209,482 The Research Foundation for The State University of New York Amherst NY 14228 USA | ||
| 55 | Enalapril Maleate Tablets SPE2D2-25-D-0008 · https://sam.gov/workspace/contract/opp/64230dde11f74c88a39166e6edd131f4/view | Dept of Defense DLA TROOP SUPPORT Haifa Bay, IL-HA | Award Notice | 325412 | Feb 24, 2026 | $6,265,544 GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA 93012 USA | |
| 56 | FS930 Replace Electrical Conduit and Junction Boxes N4008525R0112 · https://sam.gov/workspace/contract/opp/0946397858f046b8ae7517589ad557d0/view | Dept of Defense NAVFACSYSCOM MID-ATLANTIC | Award Notice Small Biz | 238210 | Feb 24, 2026 | $557,951 BAY ELECTRIC CO., INC. 627 36TH ST Newport News VA 23607 USA | |
| 57 | AZITHROMYCIN TABLETS SPE2D2-22-D-0143 · https://sam.gov/workspace/contract/opp/888142865d7e4d59a61f850b0ecf45e7/view | Dept of Defense DLA TROOP SUPPORT Princeton, NJ | Award Notice | 325412 | Feb 24, 2026 | $4,256,797 AvKARE, LLC TN 38478-2403 USA | |
| 58 | RFQ 90METER LICENSES N0003925Q9000 · https://sam.gov/workspace/contract/opp/883e4fbc6c7c4486811406875a3b0807/view | Dept of Defense NAVAL INFORMATION WARFARE SYSTEMS | Award Notice Small Biz | 513210 | Feb 23, 2026 | $4,112,600 SOFTWARE INFORMATION RESOURCE CORP. 730 24TH ST NW APT 3 WASHINGTON DC 20037 USA | |
| 59 | Mowing, Janitorial, Park Cleaning and Herbicide Application Services at Copan and Hulah Lakes, OK W912BV26QA008 · https://sam.gov/workspace/contract/opp/c7ff8cdf6bde4748bd28c1c922a8dde8/view | Dept of Defense W076 ENDIST TULSA | Award Notice Small Biz | 561730 | Feb 23, 2026 | $1,313,240 CURTIS HINKLE 29645 N 3990 RD Ramona OK 74061 USA | |
| 60 | Replace Carpet at Chapel, Bldg 260, Camp Walker W90VN926RA026 · https://sam.gov/workspace/contract/opp/640043ea4f94485092a87f1fa3f55bbe/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Feb 19, 2026 | $42,502 LK CONSTRUCTION CO., LTD. 18, NAMSURA 1-GIL, OKSEO-MYEON GUNSAN-SI | ||
| 61 | RELAY ASSEMBLY SPRTA1-26-P-0045 · https://sam.gov/workspace/contract/opp/eeacb535a5314f48ab4b4dc09aa9b40d/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Feb 19, 2026 | $14,423 BOEING DISTRIBUTION, INC. Dallas TX 75261 USA | |
| 62 | Parking Lot Sweeping Services for Region 5 in California W911SA26PA067 · https://sam.gov/workspace/contract/opp/54f6ebc3345342d78963ff11b31a0d2b/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | Feb 19, 2026 | $31,165 HIGH VIBRATIONAL INDUSTRIES LLC 6159 PINNACLE BLVD Indianapolis IN 46237 USA | ||
| 63 | SPRTA1-26-C-0021 (NSN: 2840-01-448-7511) SPRTA126C0021 · https://sam.gov/workspace/contract/opp/9115d1a983cb4ed2b4d2e33649562331/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | Feb 19, 2026 | $2,780,050 NUMET ACQUISITION INC Orange CT 06477 USA | ||
| 64 | CL-20 N6893625Q0081 · https://sam.gov/workspace/contract/opp/433f0b3a3a624cd78fc4535ca6998b87/view | Dept of Defense NAVAL AIR WARFARE CENTER | Award Notice | 325920 | Feb 19, 2026 | $518,818 Northrop Grumman Systems Corporation Corinne UT 84307 USA | |
| 65 | Munitions Storage Area, Powidz, Poland W912GB25R0011 · https://sam.gov/workspace/contract/opp/3a72f719bb35430989439d1c6f0da439/view | Dept of Defense W2SD ENDIST EUROPE | Award Notice | 236220 | Feb 19, 2026 | $101,075,586 PORR GOVERNMENT SERVICES POLAND SP. Z O.O. HOLUBCOWA 123 WARSZAWA 02-854 | |
| 66 | Monroe Harbor Advanced Maintenance Dredging W911XK26CA007 · https://sam.gov/workspace/contract/opp/57bbb388a13948ceb47d8dfb2994953c/view | Dept of Defense W072 ENDIST DETROIT | Award Notice Small Biz | 237990 | Feb 19, 2026 | $2,597,765 MORRISH-WALLACE CONSTRUCTION, INC. 629 N MAIN ST CHEBOYGAN 49721 USA | |
| 67 | Grounds Maintenance Services at Multisite Facilities MO081 (MO028, MO030) W911SA26QA027 · https://sam.gov/workspace/contract/opp/b1cf3762c7b849f39bbbb50e0102ca6b/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561730 | Feb 18, 2026 | $192,500 PRIMARY PRECISION, LLC 800 N OKLAHOMA AVE APT 1224 Oklahoma City OK 73104 USA | |
| 68 | Sebewaing River South Levee Repairs W911XK26BA010 · https://sam.gov/workspace/contract/opp/0282d9b6cdb04b7985b1276d52301631/view | Dept of Defense W072 ENDIST DETROIT | Award Notice Small Biz | 237990 | Feb 18, 2026 | $8,500,000 HARDMAN CONSTRUCTION INC 242 S BRYE RD LUDINGTON 49431 USA | |
| 69 | Advanced Interference Blanker Unit (AIBU) Repair FA825126D0004 · https://sam.gov/workspace/contract/opp/164343fe9f51426b9c155af80419fc6d/view | Dept of Defense FA8251 AFSC PZABB | Award Notice | 811210 | Feb 17, 2026 | $2,841,886 ELBITAMERICA, INC. 4700 MARINE CREEK PKWY Fort Worth TX 76179 USA | |
| 70 | Water Quality/Sediment Analysis IDIQ W912ES26QA019 · https://sam.gov/workspace/contract/opp/753d8ec4931b41b5b47d66510d4598ef/view | Dept of Defense W07V ENDIST ST PAUL | Award Notice Small Biz | 541380 | Feb 17, 2026 | $563,150 CE SOLUTION PLUS CORP. 3007 43RD ST STE 1 Astoria NY 11103 USA | |
| 71 | 1377 - 1377-01-312-3511; EY28; Emergency Power Supply; P/N CAP-12115C N0010425RK060 · https://sam.gov/workspace/contract/opp/76e69db364b84dd68b2341a5971c90b3/view | Dept of Defense NAVSUP WEAPON SYSTEMS SUPPORT MECH | Award Notice | 325920 | Feb 17, 2026 | $1,231,200 EAGLEPICHER TECHNOLOGIES LLC | |
| 72 | Custodial Services for IL072 (Springfield, IL) W911SA25PA027 · https://sam.gov/workspace/contract/opp/059cc7ea718a497bb22bc324c9d13d39/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561720 | Feb 17, 2026 | $69,289 PRIMARY PRECISION, LLC 800 N OKLAHOMA AVE APT 1224 Oklahoma City OK 73104 USA | |
| 73 | SUPPORT,BEARING,AIR SPRTA1-26-F-0052 · https://sam.gov/workspace/contract/opp/92206fa31c5747af9b8061de63aae437/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Feb 13, 2026 | $13,336 RTX CORPORATION East Hartford CT 06118 USA | |
| 74 | DC-25-0019 EDI MCAF Rygge NO Beddown Site Prep W912GB26RA008 · https://sam.gov/workspace/contract/opp/0bb5fc79b4f9469da13620e613dd3a29/view | Dept of Defense W2SD ENDIST EUROPE | Award Notice | 238910 | Feb 12, 2026 | $6,252,704 SKE SUPPORT SERVICES GMBH AM SAGEWERK 10 GOLDBACH 63773 DEU | |
| 75 | Grounds Maintenance Services at WA070 W911SA26QA058 · https://sam.gov/workspace/contract/opp/9ca1024b54f64870a83b70fe84e5598f/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 561730 | Feb 12, 2026 | $133,501 Omniscape Solutions LLC 609 NORWOOD CT DeSoto TX 75115 USA | |
| 76 | Install screen doors on all Senior Leaders Quarters, Camp Walker and Camp Carroll (J1-00051-4J) W90VN926RA016 · https://sam.gov/workspace/contract/opp/3abf856eff52431b9f8e69b92cd7c743/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Feb 11, 2026 | $25,213 SEOJIN CONSTRUCTION CO.,LTD 13 YONGJI-RO 169BEON-GIL SEONGSAN-GU CHANGWON-SI 51436 | ||
| 77 | BEARING, BALL, ANNULAR; NSN 3110-00-825-4869 SPRTA126P0031 · https://sam.gov/workspace/contract/opp/e29b6dfe71b5422e8dcb4b4ad64b24bb/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Feb 11, 2026 | $285,179 SKF USA INC. Falconer NY 14733 USA | |
| 78 | USS PEARL HARBOR (LSD-52) OEM Underwater Hull Preservation N5523626R0001 · https://sam.gov/workspace/contract/opp/86d39fa5aa214db38dac46e55a54deab/view | Dept of Defense SOUTHWEST REGIONAL MAINT CENTER | Award Notice | 325510 | Feb 11, 2026 | $129,145 PPG INDUSTRIES INC 11605 VIMY RIDGE RD ALEXANDER 72002 USA | |
| 79 | UXO Clearance Services - Fort McCoy W911SA26QA005 · https://sam.gov/workspace/contract/opp/c4cd37c74f154770b55da19b6e0debd9/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 562910 | Feb 11, 2026 | $7,286,730 VRHABILIS, LLC 3553 LOUISVILLE RD Louisville TN 37777 USA | |
| 80 | Purchase and Installation of X-RAY Machine for Military Mail Terminal Busan and US Army Postal Operations Detachment W90VN926PA009 · https://sam.gov/workspace/contract/opp/231fcd3b88bf4b96b28ae10015b38f32/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Feb 10, 2026 | $142,635 KOTRACK INCORPORATED 59 SEOJEONGBUK-RO PYEONGTAEK-SI | ||
| 81 | SPRTA1-26-F-0068 (NSN: 2840-01-599-4493) SPRTA126F0068 · https://sam.gov/workspace/contract/opp/bfb094da095245a9b471e81a5c549226/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Feb 10, 2026 | $526,513 General Electric Company Cincinnati OH 45215 USA | |
| 82 | Snow Removal Services W911SA26QA070 · https://sam.gov/workspace/contract/opp/e2c396ed5db544dab58ca4f3c496bc65/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561790 | Feb 10, 2026 | $267,023 SHIELD SERVICES LLC 2002 1ST ST Princeton MN 55371 USA | |
| 83 | Custodial Services W911SA26QA023 · https://sam.gov/workspace/contract/opp/1a29c5c812d94a82b7ff117906444ceb/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice EDWOSB | 561720 | Feb 10, 2026 | $384,350 HR CONTROL SOLUTIONS LLC 90 IVY CHASE LOOP Dallas GA 30157 USA | |
| 84 | Mezzanine Shelving for Jont Military Mail Terminal (JMMT), Busan W90VN926QA017 · https://sam.gov/workspace/contract/opp/7d1e310070d54afd98a3b0c9cd00c6ff/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Feb 9, 2026 | $51,201 HAPPY TRADING CO.,LTD 511, ANYANG-RO, MANAN-GU, ANYANG-SI 13968 | ||
| 85 | Korean Elevator Maintenance W90VN7-26-R-A002 · https://sam.gov/workspace/contract/opp/e4924b082638416d9473e25d3c3d0e84/view | Dept of Defense 0906 AQ CO DET B CONTRACTI | Award Notice | 238290 | Feb 9, 2026 | $742,396 SMART SERVICE CONSTRUCTION 1055, GIRIN-DAERO, DEOKJIN-GU JEONJU-SI | |
| 86 | American Elevator Maintenance and Repair. W90VN7-26-R-A003 · https://sam.gov/workspace/contract/opp/b6f6ec8dac874e40bd961044cf79e437/view | Dept of Defense 0906 AQ CO DET B CONTRACTI | Award Notice | 238290 | Feb 9, 2026 | $432,104 SMART SERVICE CONSTRUCTION 1055, GIRIN-DAERO, DEOKJIN-GU JEONJU-SI | |
| 87 | Omeprazole Capsules SPE2D224D0004 · https://sam.gov/workspace/contract/opp/738814b882234e98ba14d4f33b3d2afa/view | Dept of Defense DLA TROOP SUPPORT | Award Notice | 325412 | Feb 9, 2026 | $28,836,471 GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA 93012 USA | |
| 88 | Fuel Control, Main, T SPRTA1-26-R-0027 · https://sam.gov/workspace/contract/opp/23c3f49124454ce38a9d52274e9188f4/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Feb 9, 2026 | $14,166,871 GENERAL ELECTRIC COMPANY Cincinnati OH 45215 USA | |
| 89 | BPA WOODEN FURNITURE REPAIR FOR AREA IV W90VN925QA018 · https://sam.gov/workspace/contract/opp/b3c6d7e9af2e482e98705544e47d2cca/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Feb 8, 2026 | $0 LIFURS 66 JUSEOK-RO 184BEON-GIL NAMYANG-EUP HWASEONG-SI 18255 | ||
| 90 | New Photogrammetric and Mapping CX IDIQ W912P926DA026 · https://sam.gov/workspace/contract/opp/3767d5276c3e4d41a1c095f3747d3ff7/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice Small Biz (partial) | 541370 | Feb 6, 2026 | $249,000,000 TOWILL, INC. 2300 CLAYTON RD STE 1200 CONCORD 94520 USA | |
| 91 | New Photogrammetric and Mapping CX IDIQ W912P926DA025 · https://sam.gov/workspace/contract/opp/bde5fd73f7994c949e4bfea357f52c1d/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice Small Biz (partial) | 541370 | Feb 6, 2026 | $249,000,000 SURVEYING AND MAPPING, LLC 4801 SOUTHWEST PKWY STE 100 Austin TX 78735 USA | |
| 92 | New Photogrammetric and Mapping CX IDIQ W912P926DA024 · https://sam.gov/workspace/contract/opp/03e15726cf7b4ef288a34fb993c1b66a/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice Small Biz (partial) | 541370 | Feb 6, 2026 | $249,000,000 BOWMAN CONSULTING GROUP LTD SUITE 520 12355 SUNRISE VALLEY DRIVE Reston VA 20191 USA | |
| 93 | New Photogrammetric and Mapping CX IDIQ W912P926DA023 · https://sam.gov/workspace/contract/opp/c9041cce280f453fb6c3d52bbb83b1c3/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice Small Biz (partial) | 541370 | Feb 6, 2026 | $249,000,000 FUGRO USA LAND, INC. 13501 KATY FWY STE 1050 HOUSTON TX 77079 USA | |
| 94 | New Photogrammetric and Mapping CX IDIQ W912P926DA022 · https://sam.gov/workspace/contract/opp/47dfbba6c839433d8b868464a7d9f7e0/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice Small Biz (partial) | 541370 | Feb 6, 2026 | $249,000,000 AERO-GRAPHICS INC 40 W OAKLAND AVE South Salt Lake UT 84115 USA | |
| 95 | New Photogrammetric and Mapping CX IDIQ W912P926DA021 · https://sam.gov/workspace/contract/opp/95f0cfd9e74845168f8f1af0bd54ef10/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice Small Biz (partial) | 541370 | Feb 6, 2026 | $249,000,000 DEWBERRY ENGINEERS INC. 8401 ARLINGTON BLVD FAIRFAX VA 22031 USA | |
| 96 | New Photogrammetric and Mapping CX IDIQ W912P926DA020 · https://sam.gov/workspace/contract/opp/85af095cca9e47bf8c25652868b8cdce/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice Small Biz (partial) | 541370 | Feb 6, 2026 | $249,000,000 WOOLPERT, INC. 4454 IDEA CENTER BLVD BEAVERCREEK OH 45430 USA | |
| 97 | New Photogrammetric and Mapping CX IDIQ W912P926DA019 · https://sam.gov/workspace/contract/opp/ca7932c7078b406c9f76d18bab4b2d0b/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice Small Biz (partial) | 541370 | Feb 6, 2026 | $249,000,000 NV5 GEOSPATIAL, INC. 10033 DR MARTIN LUTHER KING JR ST N STE 200 Saint Petersburg FL 33716 USA | |
| 98 | CO045 (MS) REFUSE 2/9/2026-1/31/2027 W911SA26QA099 · https://sam.gov/workspace/contract/opp/5353dbabe90c4755ad0cf17682cd3e6e/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 562111 | Feb 6, 2026 | $140,582 VMX INTERNATIONAL LLC 19315 LIVERNOIS AVE DETROIT 48221 USA | |
| 99 | Converter, Frequency SPRTA1-26-C-0034 · https://sam.gov/workspace/contract/opp/11b65739a36c4d7eac0346283e312afb/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336413 | Feb 6, 2026 | $958,158 AVIONIC INSTRUMENTS LLC Avenel NJ 07001 USA | |
| 100 | Custodial Services TX212 W911SA26QA025 · https://sam.gov/workspace/contract/opp/7a354c58610a40ceb8bf5729de591578/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561720 | Feb 6, 2026 | $102,440 GREENFIELD INTERNATIONAL CORP. 6131 OAKLAWN LN Woodbridge VA 22193 USA | |
| 101 | Conveyor System Purchase, Installation and Warranty Services at MMT, Busan W90VN926QA014 · https://sam.gov/workspace/contract/opp/31c4d228bf8c4fcaa58bc53919c94802/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Feb 5, 2026 | $136,080 KOTRACK INCORPORATED 59 SEOJEONGBUK-RO PYEONGTAEK-SI | ||
| 102 | SHROUD SEGMENT,TURB SPRTA126P0046 · https://sam.gov/workspace/contract/opp/a7ed5fff43284f0fa504d3b81fe08a4f/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK 0, OK | Award Notice | 336412 | Feb 5, 2026 | $90,016 PARAMOUNT MACHINE COMPANY, INC. Manchester CT 06042 USA | |
| 103 | Sensitive Document Destruction at Fort McCoy, Wi W911SA26PA053 · https://sam.gov/workspace/contract/opp/e7db7447c5754a679cb475cee6d43791/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561990 | Feb 4, 2026 | $105,050 PREMIER EDGE SERVICES LLC 6135 PARK SOUTH DR STE 508 Charlotte NC 28210 USA | |
| 104 | VA NP BLRI 1K1 - Blue Ridge Parkway 693C73-26-C-000004 · https://sam.gov/workspace/contract/opp/62303c601f4846a5ac9d1d7e870f5b33/view | Transportation, Department of 693C73 EASTERN FED LANDS DIVISION VA | Award Notice Small Biz | 237310 | Feb 4, 2026 | $5,740,982 ESTES BROS. CONST. INC. Jonesville VA 24263 USA | |
| 105 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/5b634d68f1a94adb9fa60ae5911e0f21/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 30, 2026 | $241,398,489 MURTECH, INC. 820 CROMWELL PARK DR STE J Glen Burnie MD 21061 USA | |
| 106 | Replacement Batteries for AGVs Bldg 513 W911KF26CA016 · https://sam.gov/workspace/contract/opp/5748bce2b8c84dde8039b23003779bd5/view | Dept of Defense W6QK ACC ANAD | Award Notice | Jan 30, 2026 | $94,569 Aantilia LLC 11801 DOMAIN BLVD STE 300 Austin TX 78758 USA | ||
| 107 | CENTER HILL OPERATIONS AND MAINTENANCE SERVICES CONTRACT: W912P5-26-D-A005 W912P526RA005 · https://sam.gov/workspace/contract/opp/ae403c9b10d342be86ce3c0c2a8202cc/view | Dept of Defense W072 ENDIST NASHVILLE | Award Notice | 561210 | Jan 30, 2026 | $11,999,270 GRAHAM SERVICES LLC 1008 W MAIN ST Smithville TN 37166 USA | |
| 108 | IN075 REFUSE 1/30/2026-1/29/2027 W911SA26QA105 · https://sam.gov/workspace/contract/opp/5b9455989eef49cbb76d68639f942a3b/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 562111 | Jan 30, 2026 | $448,800 ECOLOGY MIR GROUP LLC 10400 EATON PL STE 250 FAIRFAX VA 22030 USA | |
| 109 | S--North Cascade National Park STEHEKIN ROAD MAINTENA 140P8326Q0002 · https://sam.gov/workspace/contract/opp/c180d6cb9a154614bf8f52929d971d9a/view | Interior, Department of the PWR OLYM MABO(83000) | Award Notice | 488490 | Jan 30, 2026 | $40,000 MOUNTAIN BARGE SERVICES LLC 41 ANDERSON RD CHELAN WA 98816 USA | |
| 110 | Award Notice for Architect-Engineer (A-E) Services MATOC for Multi-Discipline Miscellaneous Civil and Military Works Design and Other A-E Services, USACE, St. Louis District (Historic Preservation A-E MATOC) W912P926DA028 · https://sam.gov/workspace/contract/opp/a7f9a4e176ec48a6a65103e3907ddd3c/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice Small Biz | 541330 | Jan 30, 2026 | $20,000,000 VALI COOPER INTERNATIONAL LLC 56 LOUIS PRIMA DR STE B Covington LA 70433 USA | |
| 111 | Award Notice for Architect-Engineer (A-E) Services MATOC for Multi-Discipline Miscellaneous Civil and Military Works Design and Other A-E Services, USACE, St. Louis District (Historic Preservation A-E MATOC) W912P926DA027 · https://sam.gov/workspace/contract/opp/932f9958175a406fa13ab7adabf4691a/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice Small Biz | 541330 | Jan 30, 2026 | $20,000,000 Strata Architecture Inc. 1701 OAK ST STE 100 KANSAS CITY 64108 USA | |
| 112 | Award Notice for Architect-Engineer (A-E) Services MATOC for Multi-Discipline Miscellaneous Civil and Military Works Design and Other A-E Services, USACE, St. Louis District (Historic Preservation A-E MATOC) W912P926DA030 · https://sam.gov/workspace/contract/opp/419cd14f12f44e2fb70acd610a5b159d/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice | 541330 | Jan 30, 2026 | $20,000,000 TRIVERS ASSOCIATES, INC. 380 N 18TH ST STE 100 SAINT LOUIS 63103 USA | |
| 113 | Award Notice for Architect-Engineer (A-E) Services MATOC for Multi-Discipline Miscellaneous Civil and Military Works Design and Other A-E Services, USACE, St. Louis District (Historic Preservation A-E MATOC) W912P926DA029 · https://sam.gov/workspace/contract/opp/6e87e987d99d4dd49292fb7240d613ec/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice Small Biz | 541330 | Jan 30, 2026 | $20,000,000 HARDLINES DESIGN COMPANY 4608 INDIANOLA AVE COLUMBUS OH 43214 USA | |
| 114 | Regional Swimming Pool Maintenance Services for the Hampton Roads Area N4008526D0019 · https://sam.gov/workspace/contract/opp/dcb529fbeaa04ed3a791165fb48c8c5a/view | Dept of Defense NAVFACSYSCOM MID-ATLANTIC Norfolk, VA | Award Notice Small Biz | 561790 | Jan 30, 2026 | $2,153,062 MECHANICAL RESOURCES INCORPORATED Newport News VA 23606 USA | |
| 115 | Maintenance and Repair of Indoor Firing Range for USAG-Italy, Vicenza W912PF26PA015 · https://sam.gov/workspace/contract/opp/c35318ed15b24b0fad69ac4bb3edb6fe/view | Dept of Defense 0414 AQ HQ CONTRACT AUG Vicenza, IT-VI | Award Notice | 561210 | Jan 29, 2026 | $585,596 NUOVA ELETTRICA S.R.L. San Dona Di Piave 30027 ITA | |
| 116 | Replace existing pump and pipe with new pump and pipe at B464, Camp Walker (J1-00119-5J) W90VN926RA008 · https://sam.gov/workspace/contract/opp/f9ba9cb539484527b855224dafb718d1/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Jan 29, 2026 | $46,568 YIBON Construction Co., Ltd. 81, WANGSAN-RO DONGDAEMUN-GU SEOUL | ||
| 117 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/13e82c7d1f654984ac8dced380ea2e10/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 JT MARINE INC 2501 SE HIDDEN WAY VANCOUVER 98661 USA | |
| 118 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/7f3c8a67e9b14bca995ca6eb3a18805a/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 HEAVY ENGINEERING INDUSTRIES AND SHIPBUILDING COMPANY K.S.C. GATE NO. 7, SHUWAIKH PORT AREA, WESTERN EXTENSION SHUWAIKH KWT | |
| 119 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/bd401eb4371d4bf29f84d0889fc5e4a4/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 Metal Trades, LLC 4194 HIGHWAY 165 YONGES ISLAND SC 29449 USA | |
| 120 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/342b94f9402d4ade90aa8aabfc4d453f/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 LYON SHIPYARD INC 1818 BROWN AVE Norfolk VA 23504 USA | |
| 121 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/788847bae07844378e2df9cdbcd1afdc/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 FINCANTIERI MARINE REPAIR LLC 2060 E ADAMS ST JACKSONVILLE FL 32202 USA | |
| 122 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/352dd80e098a4686afe4e7970c86016b/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 BAE SYSTEMS SAN DIEGO SHIP REPAIR INC. 2205 BELT ST SAN DIEGO 92113 USA | |
| 123 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/e4bc79dd308e4992852f27bfa5a15782/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 ATLANTIC FABRICATION & BOILER SERVICES, INC. 1 BEECHWOOD CT Portsmouth VA 23702 USA | |
| 124 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/b4e95be916c34c8798310de41a300e6c/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 Colonna's Ship Yard, Incorporated 400 E INDIAN RIVER RD Norfolk VA 23523 USA | |
| 125 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/daad04cdc137447ca03651a564e47896/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 YOKOHAMA ENGINEERING WORKS, LTD. 2-3-29, NAMAMUGI, TSURUMI KU YOKOHAMA-SHI JPN | |
| 126 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/f797c19e56534799b312c1333af26451/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 JAPAN MARINE UNITED CORPORATION 4-2, MINATOMIRAI 4-CHOME NISHI-KU YOKOHAMA-SHI 220-0012 JPN | |
| 127 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/b408c9f973c74df0991bea30635bf135/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 TROPICAL REEF SHIPYARD PTY LTD 1 TRAWLER BASE RD PORTSMITH 4870 | |
| 128 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/24f96a841fdc4e7dbe0c5bdcc68ff801/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 HII Mission Technologies Corp 8350 BROAD ST STE 1400 Mc Lean VA 22102 USA | |
| 129 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/1f5441b8df964440b4887cd711ffedb2/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 SUMITOMO HEAVY INDUSTRIES, LTD 1-1, OSAKI 2-CHOME SHINAGAWA-KU 141-6025 JPN | |
| 130 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/6e9ab5f0d8804c7fb9c39f8a7dcab923/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 SUNJIN ENTECH CO.,LTD. 11, GAMCHEONHANG-RO 405BEON-GIL SAHA-GU BUSAN | |
| 131 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/0cb9cee5e7c9458db523745eff83682b/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 QED SYSTEMS, INC. 4646 N WITCHDUCK RD Virginia Beach VA 23455 USA | |
| 132 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/ad3b5fa6570d4b3e8b5095e18b7e7992/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 Pacific Shipyards International, LLC 705 N NIMITZ HWY APT 1ST FL Honolulu HI 96817 USA | |
| 133 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/e7d513682e8e4cb5a83f2ccb9011d5dc/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 MARISCO, LTD. 91-607 MALAKOLE ST Kapolei HI 96707 USA | |
| 134 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/e871cff3c3d544168593d0f17d87dfa9/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 MID ATLANTIC ENGINEERING TECHNICAL SERVICES, INC. 1501 CROSSWAYS BLVD STE E Chesapeake VA 23320 USA | |
| 135 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 3 Pier Side and Emergency Drydocking (AWARD NOTICE) W912CH25RA007 · https://sam.gov/workspace/contract/opp/b1b8bf090c42488eab4d99f82d92d545/view | Dept of Defense W6QK ACC- DTA | Award Notice | 488390 | Jan 29, 2026 | $69,768,646 SUBIC DRYDOCK CORPORATION BUILDING 41, MABINI STREET CORNER GRIDLEY ROAD GLOBAL INDUSTRIAL PARK OLONGAPO 2200 PHL | |
| 136 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/99987da7c53c41a6bb0570a0a6aba40d/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 YOKOHAMA ENGINEERING WORKS, LTD. 2-3-29, NAMAMUGI, TSURUMI KU YOKOHAMA-SHI JPN | |
| 137 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/ca87448a78254afaab2153c2469bf8ee/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 SUNJIN ENTECH CO.,LTD. 11, GAMCHEONHANG-RO 405BEON-GIL SAHA-GU BUSAN | |
| 138 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/f7958519a64348b0a60dfd46c7ce10da/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 MARISCO, LTD. 91-607 MALAKOLE ST Kapolei HI 96707 USA | |
| 139 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/8646d56406704458923962a1cfcfe45b/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 SUMITOMO HEAVY INDUSTRIES, LTD 1-1, OSAKI 2-CHOME SHINAGAWA-KU 141-6025 JPN | |
| 140 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/776a430d1c6947169eaff96a765f9ba1/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 HEAVY ENGINEERING INDUSTRIES AND SHIPBUILDING COMPANY K.S.C. GATE NO. 7, SHUWAIKH PORT AREA, WESTERN EXTENSION SHUWAIKH KWT | |
| 141 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/14fa4d2d94cd4a758c460c913e70b26c/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 JAPAN MARINE UNITED CORPORATION 4-2, MINATOMIRAI 4-CHOME NISHI-KU YOKOHAMA-SHI 220-0012 JPN | |
| 142 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/8196781e8ac6486ab9cd3f34a4a1fa19/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 Pacific Shipyards International, LLC 705 N NIMITZ HWY APT 1ST FL Honolulu HI 96817 USA | |
| 143 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/194cbb611fac42ce8b3e974167b3d153/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 ATLANTIC FABRICATION & BOILER SERVICES, INC. 1 BEECHWOOD CT Portsmouth VA 23702 USA | |
| 144 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/afbbd14bfcdf42988cb59e237b44f0b5/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 JK INDUSTRY CO., LTD. 37, SAPJINSANDAN-RO MOKPO-SI | |
| 145 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/6d0ad21a19b44122acf87cb91b772a58/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 HANWHA OCEAN CO., LTD. 3370, GEOJE-DAERO GEOJE-SI | |
| 146 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/4475961cac5b4a8ca31a349a2ee019f2/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 TROPICAL REEF SHIPYARD PTY LTD 1 TRAWLER BASE RD PORTSMITH 4870 | |
| 147 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/cf7026c34fee4cf8ac1b426aa1c6ca67/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 FINCANTIERI MARINE REPAIR LLC 2060 E ADAMS ST JACKSONVILLE FL 32202 USA | |
| 148 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/29a7a81a14aa47f4b400f77022dd49a3/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 SUBIC DRYDOCK CORPORATION BUILDING 41, MABINI STREET CORNER GRIDLEY ROAD GLOBAL INDUSTRIAL PARK OLONGAPO 2200 PHL | |
| 149 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 2 OCONUS (AWARD NOTICE) W912CH25RA006 · https://sam.gov/workspace/contract/opp/9dbfc32e3e4242bfa5a24c50675ca353/view | Dept of Defense W6QK ACC- DTA | Award Notice | 336611 | Jan 29, 2026 | $211,054,557 BAY SHIP & YACHT CO 2900 MAIN ST STE 2100 ALAMEDA 94501 USA | |
| 150 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/c825b3cf07b84fb2a4d7a485d9b84e27/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 PLATYPUS MARINE INC 518 MARINE DR PORT ANGELES 98363 USA | |
| 151 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/b9b7e8309faa470895c1169a4c0c1935/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 YANK MARINE SERVICES LLC 487 MAIN ST Dorchester NJ 08316 USA | |
| 152 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/d8fdc103a2b445aa92b157d0986d9a90/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 LYON SHIPYARD INC 1818 BROWN AVE Norfolk VA 23504 USA | |
| 153 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/00c9cb138df64ec0a7640a3812ae832f/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 BAY SHIP & YACHT CO 2900 MAIN ST STE 2100 ALAMEDA 94501 USA | |
| 154 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/358da22969764b93942149a2a81b4ac4/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 ATLANTIC FABRICATION & BOILER SERVICES, INC. 1 BEECHWOOD CT Portsmouth VA 23702 USA | |
| 155 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/05c99b2554ed4f52b0fd445e117e4b5b/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 GMD SHIPYARD CORP. 63 FLUSHING AVE UNIT 276BLDG 595 Brooklyn NY 11205 USA | |
| 156 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/1fb05a3a926047f3aceb66e7ceaa2fe9/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 Colonna's Ship Yard, Incorporated 400 E INDIAN RIVER RD Norfolk VA 23523 USA | |
| 157 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/04e2507dead94c8fb41ee3a023a1d4f0/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 FRASER INDUSTRIES LLC 1 CLOUGH AVE Superior WI 54880 USA | |
| 158 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/649bdc61f7ca40d981b3086e98f29d8e/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 JT MARINE INC 2501 SE HIDDEN WAY VANCOUVER 98661 USA | |
| 159 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/d3c5db9a1a304da3a6d3ea3ce9882c82/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 FINCANTIERI MARINE REPAIR LLC 2060 E ADAMS ST JACKSONVILLE FL 32202 USA | |
| 160 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/c2d623b557a046b3b73ca3ce51e1fd02/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 Metal Trades, LLC 4194 HIGHWAY 165 YONGES ISLAND SC 29449 USA | |
| 161 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/1223639446c146639f6186447da6ea7f/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 VIGOR MARINE LLC 5555 N CHANNEL AVE BLDG 71 Portland OR 97217 USA | |
| 162 | Army Watercraft Sustainment Maintenance (AWSM) Program Zone 1 CONUS (AWARD NOTICE) W912CH25RA005 · https://sam.gov/workspace/contract/opp/5d0e26f900244392b81ca2deb832b493/view | Dept of Defense W6QK ACC- DTA | Award Notice Small Biz (partial) | 336611 | Jan 29, 2026 | $241,398,489 BAE SYSTEMS SAN DIEGO SHIP REPAIR INC. 2205 BELT ST SAN DIEGO 92113 USA | |
| 163 | CHICAGO SANITARY AND SHIP CANAL (CSSC) FISH DISPERSAL BARRIER AHU1 CONDENSER COIL REPLACEMENT, LOCKPORT, WILL COUNTY, ILLINOIS W912P626QA008 · https://sam.gov/workspace/contract/opp/12b42f0d4235443c923dc2d2b52f89ea/view | Dept of Defense W072 ENDIST CHICAGO | Award Notice Small Biz | 238220 | Jan 29, 2026 | $29,747 ARABIC INTERPRETERS LLC 842 MIRABELL CT Arlington TX 76015 USA | |
| 164 | HORIZON REFERENCE SYSTEM FOR ARLEIGH BURKE-CLASS GUIDED MISSILE DESTROYERS, CONSTELLATION-CLASS FRIGATES, AND FREEDOM AND INDEPENDENCE-CLASS LITTORAL COMBAT SHIPS N6833526R0435 · https://sam.gov/workspace/contract/opp/7868fdf10f18441c8264501d431f6dc6/view | Dept of Defense NAVAIR WARFARE CTR AIRCRAFT DIV | Award Notice | 334511 | Jan 29, 2026 | $70,000,000 VALKYRIE ENTERPRISES, LLC 2877 GUARDIAN LN STE 300 Virginia Beach VA 23452 USA | |
| 165 | HORIZON REFERENCE SYSTEM FOR ARLEIGH BURKE-CLASS GUIDED MISSILE DESTROYERS, CONSTELLATION-CLASS FRIGATES, AND FREEDOM AND INDEPENDENCE-CLASS LITTORAL COMBAT SHIPS N6833526R0435 · https://sam.gov/workspace/contract/opp/68da230b88964f6790e98befe3b43ad5/view | Dept of Defense NAVAIR WARFARE CTR AIRCRAFT DIV | Award Notice | 334511 | Jan 29, 2026 | $70,000,000 CALZONI S.R.L. VIA ALCIDE DE GASPERI 7 CALDERARA DI RENO 40012 ITA | |
| 166 | HORIZON REFERENCE SYSTEM FOR ARLEIGH BURKE-CLASS GUIDED MISSILE DESTROYERS, CONSTELLATION-CLASS FRIGATES, AND FREEDOM AND INDEPENDENCE-CLASS LITTORAL COMBAT SHIPS N6833526R0435 · https://sam.gov/workspace/contract/opp/ae07552274cf4a10a8c86b363c878e39/view | Dept of Defense NAVAIR WARFARE CTR AIRCRAFT DIV | Award Notice | 334511 | Jan 29, 2026 | $70,000,000 CRITICAL COMMUNICATIONS, CONTROLS AND INSTRUMENTS, LLC 8 COMMERCE WAY Exeter NH 03833 USA | |
| 167 | Receptacle Connector SPMYM326P4020 · https://sam.gov/workspace/contract/opp/76e1308b219b468d8ab37c29dbb0055c/view | Dept of Defense DLA MARITIME - PORTSMOUTH Kittery, ME | Award Notice Small Biz | 334417 | Jan 29, 2026 | $45,600 GENERAL MARINE PRODUCTS, INC Auburn NY 13021 USA | |
| 168 | 1377 - 1377012465279, MT29, MT30, MT31 Rocket Motors N0010425RK016 · https://sam.gov/workspace/contract/opp/d0deab53b7e14432839ed57865f6e1a5/view | Dept of Defense NAVSUP WEAPON SYSTEMS SUPPORT MECH | Award Notice | 325920 | Jan 28, 2026 | $4,315,670 MARTIN-BAKER AIRCRAFT COMPANY LIMITED | |
| 169 | 1377 - 1377-01-630-5139 (P/N 30614-13); MD99; DIVERGENCE ROCKET MOTOR N0010425RK059 · https://sam.gov/workspace/contract/opp/18f6c4b809c44d9c8ae179d7c6b1955f/view | Dept of Defense NAVSUP WEAPON SYSTEMS SUPPORT MECH | Award Notice | 325920 | Jan 28, 2026 | $1,649,036 NAMMO DEFENSE SYSTEMS INC. | |
| 170 | Modify Parking Lot near the MATES facility, Fort McCoy, WI. W911SA25RA035 · https://sam.gov/workspace/contract/opp/0f9d9d69b0d64eb2b9a7c14349f6301a/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 237310 | Jan 28, 2026 | $2,537,700 MDM CONSTRUCTION SUPPLY, LLC 815 N CHURCH ST STE 3 Rockford IL 61103 USA | |
| 171 | Award Notice for W90VN7-26-D-A002 Security Barriers System Inspection, Testing, Maintenance and Repair (ITMR), at Kunsan AB W90VN726RA005 · https://sam.gov/workspace/contract/opp/2cf72215b7494ffa943eb902b8c20045/view | Dept of Defense 0906 AQ CO DET B CONTRACTI | Award Notice | Jan 27, 2026 | $984,349 LK TECH CO., LTD. 18, NAMSURA 1-GIL, OKSEO-MYEON GUNSAN-SI | ||
| 172 | Replacement Batteries for AGVs Bldg 513 W911KF26QA004 · https://sam.gov/workspace/contract/opp/02d33f13e691451ba76960cc054b9d1d/view | Dept of Defense W6QK ACC ANAD | Award Notice | Jan 27, 2026 | $94,569 Aantilia LLC 11801 DOMAIN BLVD STE 300 Austin TX 78758 USA | ||
| 173 | Actuator, Mechanical SPRTA1-26-C-0033 · https://sam.gov/workspace/contract/opp/316d4f0237a34ac186d6ebe70b291d26/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336413 | Jan 27, 2026 | $843,285 INTEGRATED PROCUREMENT TECHNOLOGIES Vandalia OH 45377 USA | |
| 174 | AWARD NOTICE:Year 2026 for FA821725RB005 Solicitation for CRC Contractor Logistic Support for TYQ23A/TCS 250 FA8217-26-D-B001 · https://sam.gov/workspace/contract/opp/e6232c0e369e4b598187d81fbc132542/view | Dept of Defense FA8217 AFLCMC HBDK Hill Air Force Base, UT | Award Notice Small Biz | 541990 | Jan 27, 2026 | $64,000,000 FILIUS CORPORATION San Jose CA 95112 USA | |
| 175 | SU MH in Little Rock, AR 15BCTS25Q00000018 · https://sam.gov/workspace/contract/opp/ed9cdb46a80e4e3bbef9b1789f8991eb/view | Justice, Department of COMMUNITY TREATMENT SERVICES - CO AR | Award Notice Small Biz | 621420 | Jan 27, 2026 | $8,904,963 WESTERN ALTERNATIVE CORRECTIONS, INC. Hastings NE 68901 USA | |
| 176 | NSN 8115-01-377-8817 CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING 47QSSC-26-A-0459 · https://sam.gov/workspace/contract/opp/645bf085a80e48cbbe7618f78e6d77b0/view | General Services Administration GSA/FAS REGION 7 ACQUSITION CENTER Seal Beach, CA | Award Notice Small Biz | 322211 | Jan 27, 2026 | $26,995 WESTEX GROUP, INC Rockville MD 20850 USA | |
| 177 | Award - Delaware Army National Guard Yellow Ribbon Event Services W912L526QA005 · https://sam.gov/workspace/contract/opp/c9600793cf5a454f8cc4c57f3c93afae/view | Dept of Defense W7M0 USPFO ACTIVITY DE ARNG | Award Notice | Jan 27, 2026 | $5,319 MOTHER DAUGHTER CONTRACTING SERVICES LLC 3167 AUTUMN WOODS DR Charlottesville VA 22911 USA | ||
| 178 | 1377-01-246-5279, MT29, MT30, MT31 N0010425RK016 · https://sam.gov/workspace/contract/opp/21574d29ec21450896ee134535356d49/view | Dept of Defense NAVSUP WEAPON SYSTEMS SUPPORT MECH | Award Notice | 325920 | Jan 27, 2026 | $4,315,670 Martin-Baker Aircraft GBR | |
| 179 | (MATOC) Connect tepid water for the emergency overhead and eyewash stations at B732,733, Camp Carroll W90VN926RA007 · https://sam.gov/workspace/contract/opp/beb7b615619c4128ace086e784a5ea88/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Jan 26, 2026 | $29,674 ELRIM CONSTRUCTION CO., LTD. 33-9, ARISU-RO 93-GIL, GANGDONG-GU SEOUL 05211 | ||
| 180 | BARGE AND TOW SERVICES FOR SAFETY TESTING AT THE CHICAGO SANITARY AND SHIP CANAL (CSSC) FISH BARRIERS W912P626QA006 · https://sam.gov/workspace/contract/opp/0c73a6332d244a91ab96424ad751dbd5/view | Dept of Defense W072 ENDIST CHICAGO | Award Notice Small Biz | 483113 | Jan 26, 2026 | $504,000 SYNERGY MARINE, LLC 1200 INTERNATIONALE PKWY STE 250 Woodridge IL 60517 USA | |
| 181 | Sign and Safety Repairs - West Region 693C73-26-C-000003 · https://sam.gov/workspace/contract/opp/5d4ed8f57c504d7d8a1425de32979b99/view | Transportation, Department of 693C73 EASTERN FED LANDS DIVISION PR | Award Notice Small Biz | 237310 | Jan 26, 2026 | $13,296,665 JC & ASSOCIATES PROPERTY MANAGEMENT GROUP INC Guaynabo PR 00969 USA | |
| 182 | Inspection, Testing and Maintenance of Fire Alarm Systems at commander, Fleet Activites Chinhae, South Korea W90VN926QA006 · https://sam.gov/workspace/contract/opp/90a5ed3efcfc4361a2abba26493b9815/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Jan 25, 2026 | $161,665 Justice and Peace Engineering & Consulting Co.,LTD. 705, 871 JANGJE-RO, GYEYANG-GU INCHEON | ||
| 183 | Custodial Services TX075 W911SA26QA038 · https://sam.gov/workspace/contract/opp/398ce9dd7feb423ca17d8fa5fecfa96b/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561720 | Jan 23, 2026 | $84,287 SOUTHERN FEDERAL, LLC 413 W MONTGOMERY XRD STE 604 Savannah GA 31406 USA | |
| 184 | USNS LEROY GRUMMAN (T-AO 195) FY26 MTA N3220526C0005 · https://sam.gov/workspace/contract/opp/59f255dec59a41ff9d754d044835f141/view | Dept of Defense MSCHQ NORFOLK North Charleston, SC | Award Notice Small Biz | 336611 | Jan 23, 2026 | $15,507,715 DETYENS SHIPYARDS INC N Charleston SC 29405 USA | |
| 185 | Install Curved Shower Rods in All SLQ, Camp Carroll (HS-00031-5J) W90VN926RA004 · https://sam.gov/workspace/contract/opp/6a577f4595ca455386778f647f308d40/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Jan 22, 2026 | $25,790 YEAJIN E&C CO.,Ltd. 1F, 271, APSANSUNHWAN-RO, DALSEO-GU DAEGU 42819 | ||
| 186 | Rabeprazole Sodium DR - Award SPE2D2-26-D-0006 · https://sam.gov/workspace/contract/opp/cb3a5f6f63744f6fb8bfc34190130841/view | Dept of Defense DLA TROOP SUPPORT Seymour, IN | Award Notice | 325412 | Jan 22, 2026 | $6,915,887 GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA 93012 USA | |
| 187 | U.S. Government Awards Lease Extension for Office and Related Space in Washington, DC 3DC0613 · https://sam.gov/workspace/contract/opp/89d8032b0554471ca90c4c54902fce1e/view | General Services Administration PBS R00 CENTER FOR BROKER SERVICES Washington, DC | Award Notice | 531120 | Jan 22, 2026 | $22,264,063 STONELEX C LLC New York NY 10154 USA | |
| 188 | INSTALL CLOSETS IN ROOMS, B142 AND B143, CAMP CARROLL W90VN926RA014 · https://sam.gov/workspace/contract/opp/c19219dd08ce45c2a609c842cff8ae4a/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Jan 21, 2026 | $65,339 YEAJIN E&C CO.,Ltd. 1F, 271, APSANSUNHWAN-RO, DALSEO-GU DAEGU 42819 | ||
| 189 | F-16 Data Entry Display (DED) Head_Tray Repair FA825126D0003 · https://sam.gov/workspace/contract/opp/6ee0edf89dcf43409f584b05c8f25b72/view | Dept of Defense FA8251 AFSC PZABB | Award Notice | 811210 | Jan 21, 2026 | $1,363,321 ELBITAMERICA, INC. 4700 MARINE CREEK PKWY Fort Worth TX 76179 USA | |
| 190 | GBS Platform N6660426R0083 · https://sam.gov/workspace/contract/opp/093f38bdf898461aaafbbfb46de62832/view | Dept of Defense NUWC DIV NEWPORT | Award Notice | Jan 20, 2026 | $150,693 KELLY CONSTRUCTION SERVICES INC. 55 MAIN ST STE 5102A Enfield CT 06082 USA | ||
| 191 | Naval Supply Systems Command (NAVSUP) Worldwide Expeditionary Multiple Award Contract (WEXMAC) 2.2 Territorial Integrity of the United States (TITUS) N0002326R0001 · https://sam.gov/workspace/contract/opp/93715d6d02f64f0eb588eb9e76559eaf/view | Dept of Defense NAVAL SUPPLY SYSTEMS COMMAND PA | Award Notice | 541614 | Jan 17, 2026 | $45,000,000,000 CONTINUITY GLOBAL SOLUTIONS LLC Port Saint Joe FL 32456 USA | |
| 192 | Custodial Services OH033 W911SA26QA018 · https://sam.gov/workspace/contract/opp/7647617600734103a8769274ae718757/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561720 | Jan 15, 2026 | $57,283 MAXPRO ENTERPRISE LLC 706 N HIGHWAY 67 Cedar Hill TX 75104 USA | |
| 193 | HVAC Maintenance at Kunsan AB. W90VN725RA032 · https://sam.gov/workspace/contract/opp/3229591ccb134769a950fffc53a23199/view | Dept of Defense 0906 AQ CO DET B CONTRACTI | Award Notice | 238220 | Jan 15, 2026 | $2,152,463 LK TECH CO., LTD. 18, NAMSURA 1-GIL, OKSEO-MYEON GUNSAN-SI | |
| 194 | Dextroamphetamine - Amphetamine ER - Contract Award SPE2D2-26-D-0005 · https://sam.gov/workspace/contract/opp/5c2887bb6d364c1385adf66544e0df28/view | Dept of Defense DLA TROOP SUPPORT IN | Award Notice | 325412 | Jan 15, 2026 | $12,728,604 GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA 93012 USA | |
| 195 | Courier Services for 8 MDG in Kunsan AB W90VN726QA001 · https://sam.gov/workspace/contract/opp/e7f8d1d2b5844702abbf236420cc8faa/view | Dept of Defense 0906 AQ CO DET B CONTRACTI | Award Notice | Jan 14, 2026 | $193,206 SnS 342 DAEHAK-RO GUNSAN 54129 | ||
| 196 | Grounds Maintenance Services TX019 W911SA26QA011 · https://sam.gov/workspace/contract/opp/7870826036974ea7a9f7166607f2e801/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561730 | Jan 14, 2026 | $65,769 EARTHWORKS LANDSCAPE AND MAINTENANCE, LLC 13511 GREENLOW DR HOUSTON TX 77067 USA | |
| 197 | HOOD EXHAUST ASSY SPMYM226Q5134 · https://sam.gov/workspace/contract/opp/22573746fae549c79b9ecd7465ce7987/view | Dept of Defense DLA MARITIME - PUGET SOUND Bremerton, WA | Award Notice WOSB | 333413 | Jan 14, 2026 | $349,835 JO-KELL INC. Chesapeake VA 23320 USA | |
| 198 | Custodial Services for MO024 W911SA26QA053 · https://sam.gov/workspace/contract/opp/099362f77954484aa2ac78ca3433710b/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 561720 | Jan 14, 2026 | $246,483 SANKOFA VISION, LLC 5110 CABIN LAKE DR San Antonio TX 78244 USA | |
| 199 | 1377 - 01-625-4503 JN25 N0010425RK014 · https://sam.gov/workspace/contract/opp/4fb7c54eca4f4ec880d3b4984e4b18af/view | Dept of Defense NAVSUP WEAPON SYSTEMS SUPPORT MECH | Award Notice | 325920 | Jan 14, 2026 | $4,317,561 EAGLEPICHER TECHNOLOGIES LLC | |
| 200 | Valve, Regulating, Temperature SPRTA1-26-C-0016 · https://sam.gov/workspace/contract/opp/ca75853a8cbb44b1800dcd8b0074677c/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK Los Angeles, CA | Award Notice | 336413 | Jan 14, 2026 | $647,855 EATON AEROSPACE LLC Los Angeles CA 90039 USA |