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SAM Scout — 4,735 notices
type: Award Notice · still open · sorted by newest · printed Nov 6, 2026, 8:51 AM ET · source: SAM.gov daily public extract
| # | Notice | Agency / office | Type · set-aside | NAICS | Posted | Due | Award |
|---|---|---|---|---|---|---|---|
| 1 | (MATOC) REPLACE ACTIVATED CARBON WITH NEW B650, WATER TREATMENT PLANT, CAMP CARROLL W90VN926RA010 · https://sam.gov/workspace/contract/opp/0d3563b65a2248648520086cc4a5d667/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Jan 13, 2026 | $204,990 ELRIM CONSTRUCTION CO., LTD. 33-9, ARISU-RO 93-GIL, GANGDONG-GU SEOUL 05211 | ||
| 2 | B105 and B1371 Stairway Project N6660426R0083 · https://sam.gov/workspace/contract/opp/cfa794d4156f41358075d368c09a5d57/view | Dept of Defense NUWC DIV NEWPORT | Award Notice | Jan 13, 2026 | $183,157 HENRY GENERAL CONTRACTORS INC 57 OBSERVER ST SPRINGFIELD 01104 USA | ||
| 3 | Grip Assembly, Control SPRTA1-26-P-0001 · https://sam.gov/workspace/contract/opp/f361d5c1fb9043039d51738c72d7aa27/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK CA | Award Notice | 336413 | Jan 13, 2026 | $108,036 MASON ELECTRIC CO. Sylmar CA 91342 USA | |
| 4 | BEACH RENOURISHMENT OCEAN RIDGE, PALM BEACH COUNTY, FLORIDA W912EP26BA002 · https://sam.gov/workspace/contract/opp/41127573acd94314b9803c43aa892c89/view | Dept of Defense W074 ENDIST JACKSNVLLE | Award Notice | 237990 | Jan 12, 2026 | $9,412,000 WEEKS MARINE, INC. 304 GAILLE DR Covington LA 70433 USA | |
| 5 | 1377-01-630-5139; MD99; DIVERGENCE ROCKET MOTOR N0010425RK059 · https://sam.gov/workspace/contract/opp/a9616fafaebc49ef91d39bfb60e68ecb/view | Dept of Defense NAVSUP WEAPON SYSTEMS SUPPORT MECH Mesa, AZ | Award Notice | 325920 | Jan 12, 2026 | $1,649,036 NAMMO DEFENSE SYSTEMS INC. Mesa AZ 85215 USA | |
| 6 | FY26 Lake Marion Cameron Reach Water Lines W912HP26RA003 · https://sam.gov/workspace/contract/opp/248f3933143b49a6985d5c4f222b941f/view | Dept of Defense W074 ENDIST CHARLESTON | Award Notice | 237110 | Jan 12, 2026 | $16,471,000 CHANDLER CONSTRUCTION SERVICES, INC. 1511 NINETY SIX HWY Ninety Six SC 29666 USA | |
| 7 | 99 NTV Purchase W91QVN26PA001 · https://sam.gov/workspace/contract/opp/3cfc179dc0f84b63acbf894b1a672c38/view | Dept of Defense 0411 AQ HQ CONTRACT AUG | Award Notice | Jan 11, 2026 | $2,796,034 KOREA CONTAINER POOL CO.,LTD 63-8, MAPO-DAERO, MAPO-GU SEOUL 04157 | ||
| 8 | Replace UPS at IDT1 W911KB26CA005 · https://sam.gov/workspace/contract/opp/c43bd03b1f4f4048bcb903f081364319/view | Dept of Defense W2SN ENDIST ALASKA | Award Notice Small Biz | 237130 | Jan 9, 2026 | $5,749,923 HERITAGE HOMES LLC HC 60 BOX 4690-1 Delta Junction AK 99737 USA | |
| 9 | Grand Prairie Pump Station Inlet Channel W912EQ26CA001 · https://sam.gov/workspace/contract/opp/bfab07dbdc2048c0b69981a81130a780/view | Dept of Defense W07V ENDIST MEMPHIS | Award Notice HUBZone | 237110 | Jan 9, 2026 | $5,996,721 VIXEN LLC 23094 OLD LINCOLN HWY Crescent IA 51526 USA | |
| 10 | Commercial Wood Chipper W912ES25QA087 · https://sam.gov/workspace/contract/opp/9bf2f2adc2724066b7ea00ce9e604af8/view | Dept of Defense W07V ENDIST ST PAUL | Award Notice | 333120 | Jan 8, 2026 | $159,589 FEDERAL CONTRACTS LLC 12918 N NEBRASKA AVE Tampa FL 33612 USA | |
| 11 | Fexofenadine Tablets SPE2D2-25-D-0005 · https://sam.gov/workspace/contract/opp/7cdbe99d961b458e9691ab2f7a753999/view | Dept of Defense DLA TROOP SUPPORT Hauppauge, NY | Award Notice | 325412 | Jan 7, 2026 | $10,819,189 RADHA PHARMACEUTICALS INC Hauppauge NY 11788 USA | |
| 12 | USS O?KANE (DDG 77) OEM U/W Hull Preservation N5523626P0002 · https://sam.gov/workspace/contract/opp/699fbeef484b4557bf04acc6368abe4d/view | Dept of Defense SOUTHWEST REGIONAL MAINT CENTER | Award Notice | 325510 | Jan 6, 2026 | $88,185 PPG INDUSTRIES INC 11605 VIMY RIDGE RD ALEXANDER 72002 USA | |
| 13 | Refuse Services for MO081 (MS) W911SA26QA049 · https://sam.gov/workspace/contract/opp/eb711eb07e9841f7bfc9b23f7cc6d8a1/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 562111 | Jan 6, 2026 | $144,540 TSR SOLUTIONS LLC 8709 N 125TH EAST AVE Owasso OK 74055 USA | |
| 14 | Atenolol Tablets SPE2D2-25-D-0006 · https://sam.gov/workspace/contract/opp/7bad34ccbd4d49469956d7e942d8a08e/view | Dept of Defense DLA TROOP SUPPORT Carol Park, AU-QLD | Award Notice | 325412 | Jan 6, 2026 | $8,147,325 GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA 93012 USA | |
| 15 | Gate Attendant Services, Appalachia Bay, Shift A, Keystone Lake, OK W912BV26PA007 · https://sam.gov/workspace/contract/opp/445f9987ca4642fd857de7854ad597ef/view | Dept of Defense W076 ENDIST TULSA | Award Notice Small Biz | 721211 | Jan 6, 2026 | $44,158 RONDA PETERS 707 S 12TH ST Duncan OK 73533 USA | |
| 16 | B1171 ATF Concrete Repairs N6660426R0042 · https://sam.gov/workspace/contract/opp/fc04ac618fb840309c27b7ece0c45fe4/view | Dept of Defense NUWC DIV NEWPORT | Award Notice | Jan 6, 2026 | $19,870 HENRY GENERAL CONTRACTORS INC 57 OBSERVER ST SPRINGFIELD 01104 USA | ||
| 17 | B1170 Road Repaving Project N6660426R0041 · https://sam.gov/workspace/contract/opp/cff829ba8b2c45b48101fa319a9217a5/view | Dept of Defense NUWC DIV NEWPORT | Award Notice | Jan 6, 2026 | $1,328,896 HENRY GENERAL CONTRACTORS INC 57 OBSERVER ST SPRINGFIELD 01104 USA | ||
| 18 | B1320 First Floor Annex N6660425R0526 · https://sam.gov/workspace/contract/opp/deb78412e3874cbfb9e6338ee039712f/view | Dept of Defense NUWC DIV NEWPORT | Award Notice | Jan 6, 2026 | $424,903 PROVISION CONSTRUCTION INC 25 MILL POND LN DUXBURY 02332 USA | ||
| 19 | B110 HVAC N6660425R0458 · https://sam.gov/workspace/contract/opp/5eb22b3af0d045a3be0508902eed9cf0/view | Dept of Defense NUWC DIV NEWPORT | Award Notice | Jan 6, 2026 | $1,149,578 PROVISION CONSTRUCTION INC 25 MILL POND LN DUXBURY 02332 USA | ||
| 20 | B1258 R122 renovation N6660425R0347 · https://sam.gov/workspace/contract/opp/22d151bf34bd4b91a7769bb52da782c8/view | Dept of Defense NUWC DIV NEWPORT | Award Notice | Jan 6, 2026 | $274,000 KELLY CONSTRUCTION SERVICES INC. 55 MAIN ST STE 5102A Enfield CT 06082 USA | ||
| 21 | B106 Restroom upgrades N6660425R0294 · https://sam.gov/workspace/contract/opp/bdd03f1de3614205bd06731bfe28ae4b/view | Dept of Defense NUWC DIV NEWPORT | Award Notice | Jan 6, 2026 | $363,703 PROVISION CONSTRUCTION INC 25 MILL POND LN DUXBURY 02332 USA | ||
| 22 | Stillwater Ladder and Gangway replacement N6660425R0153 · https://sam.gov/workspace/contract/opp/8778cd9810704518bc2afca38adfbc56/view | Dept of Defense NUWC DIV NEWPORT | Award Notice | Jan 6, 2026 | $132,236 KELLY CONSTRUCTION SERVICES INC. 55 MAIN ST STE 5102A Enfield CT 06082 USA | ||
| 23 | B105, B106, B110 exterior painting N6660425R0271 · https://sam.gov/workspace/contract/opp/9d7f13d611a14d1aac4e1fae53041b83/view | Dept of Defense NUWC DIV NEWPORT | Award Notice | Jan 6, 2026 | $211,035 PROVISION CONSTRUCTION INC 25 MILL POND LN DUXBURY 02332 USA | ||
| 24 | B106 Cooling upgrades N6660425R0120 · https://sam.gov/workspace/contract/opp/5513c99f263c4236b6b232c20ea746f1/view | Dept of Defense NUWC DIV NEWPORT | Award Notice | Jan 6, 2026 | $1,489,845 PROVISION CONSTRUCTION INC 25 MILL POND LN DUXBURY 02332 USA | ||
| 25 | FY26 USNS JOHN ERICSSON DEACTIVATION N3220525R6014 · https://sam.gov/workspace/contract/opp/0f1a82c921534e4d8b6b0b5682c965c2/view | Dept of Defense MSCHQ NORFOLK | Award Notice | 336611 | Jan 5, 2026 | $17,159,569 ALABAMA SHIPYARD LLC 660 DUNLAP DR MOBILE 36602 USA | |
| 26 | AWARD NOTICE CTLL000326EBM · https://sam.gov/workspace/contract/opp/16df1dde42884e56892e489fba768679/view | Dept of Defense TELECOMMUNICATIONS DIVISION- HC1013 | Award Notice | 517111 | Jan 5, 2026 | $91,168 CAVALIER TELEPHONE, L.L.C. Little Rock AR 72212 USA | |
| 27 | USS AMERICA (LHA-6) OEM Underwater Hull Preservation N5523626R0002 · https://sam.gov/workspace/contract/opp/3f85c99d1e734ca0b97e4ce32f257634/view | Dept of Defense SOUTHWEST REGIONAL MAINT CENTER | Award Notice | 325510 | Dec 31, 2025 | $230,805 THE SHERWIN-WILLIAMS COMPANY 101 W PROSPECT AVE CLEVELAND OH 44115 USA | |
| 28 | 1377 - JM82(SMDC)857AS400-151 JM83(SMDC)857AS400-157 JM84(SMDC)857AS400-159 SS14(SMDC)857AS400-147 SS16(SMDC)857AS400-155 WB47(SMDC)857AS400-139 WB48(SMDC)857AS400-143 N0010425RK046 · https://sam.gov/workspace/contract/opp/2613d9bc420e426ab89959c53f94894f/view | Dept of Defense NAVSUP WEAPON SYSTEMS SUPPORT MECH | Award Notice | 325920 | Dec 30, 2025 | $584,850 Pacific Scientific Energetic Materials Company (California LLC) | |
| 29 | W91237-26-C-A002; Marmet Locks and Dam, Service Bridge Rehabilitation, Belle, West Virginia. W9123726CA002 · https://sam.gov/workspace/contract/opp/89dde4aef4194294b488dd965d010149/view | Dept of Defense W072 ENDIST HUNTINGTON | Award Notice Small Biz | Dec 30, 2025 | $2,985,720 Lorr Construction, Inc. 214 S ALFRED ST Alexandria VA 22314 USA | ||
| 30 | Fiber Optic SCAT 4960 N6893625R0037 · https://sam.gov/workspace/contract/opp/3a3f508ba33e4ee993ceaee9424289e1/view | Dept of Defense NAVAL AIR WARFARE CENTER | Award Notice | 334515 | Dec 30, 2025 | $14,913,428 KITCO FIBER OPTICS INC Norfolk VA 23502 USA | |
| 31 | Greenbelt Landing Project W912EQ26CA002 · https://sam.gov/workspace/contract/opp/65653ac68a5f4f6180c9f30b3a2cbcf5/view | Dept of Defense W07V ENDIST MEMPHIS | Award Notice SDVOSB | 237990 | Dec 28, 2025 | $5,557,440 FIREWATCH CONTRACTING OF FLORIDA LLC 2620 W KENNEDY BLVD Tampa FL 33609 USA | |
| 32 | USACE Forest Services MATOC On Ramping - Base Award 1 W912EK26DA002 · https://sam.gov/workspace/contract/opp/b6394b9c052c47448717b16c176dea04/view | Dept of Defense W07V ENDIST ROCK ISLAND Rock Island, IL | Award Notice Small Biz | 115310 | Dec 23, 2025 | $9,500,000 BLUE OAK ENVIRONMENTAL GROUP, INC. Saint Louis MO 63127 USA | |
| 33 | USACE Forest Services MATOC - Base Award 1 W912EK26DA002 · https://sam.gov/workspace/contract/opp/a73070dd04fa487b87da4cd2c7ab27a3/view | Dept of Defense W07V ENDIST ROCK ISLAND Rock Island, IL | Award Notice Small Biz | 115310 | Dec 23, 2025 | $9,500,000 BLUE OAK ENVIRONMENTAL GROUP, INC. Saint Louis MO 63127 USA | |
| 34 | Range Cleaning 70LGLY26DGLB00001 · https://sam.gov/workspace/contract/opp/5793e452398245d480f7e994b837bf4b/view | Homeland Security, Department of FLETC GLYNCO PROCUREMENT OFFICE Brunswick, GA | Award Notice Small Biz | 562112 | Dec 23, 2025 | $5,798,650 RANGE CLEANERS INC Cape Coral FL 33914 USA | |
| 35 | Control, Generator SPRTA1-26-C-0001 · https://sam.gov/workspace/contract/opp/4f2c406facfb46f58748221cb423581c/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336413 | Dec 23, 2025 | $9,272,637 INTERTRADE LIMITED Cedar Rapids IA 52498 USA | |
| 36 | NBG Security Department_Portable Toilets_GUAM N6264926PH006 · https://sam.gov/workspace/contract/opp/122d21159d27443e9ffe2ddb47c066b0/view | Dept of Defense NAVSUP FLT LOG CTR YOKOSUKA Santa Rita, GU | Award Notice Small Biz | 562998 | Dec 22, 2025 | $352,440 Todo Mauleg Hagatna GU USA | |
| 37 | QAO ISO Audit W911KF26QA003 · https://sam.gov/workspace/contract/opp/891f86e70b3045b7a70d2387fadaed07/view | Dept of Defense W6QK ACC ANAD | Award Notice | 541990 | Dec 22, 2025 | $29,600 GOVERNMENT AND MILITARY CERTIFICATION SYSTEMS, INC 1309 COFFEEN AVE STE 2976 Sheridan WY 82801 USA | |
| 38 | SPRTA1-26-F-0074 (NSN: 6150-00-725-4952) SPRTA126F0074 · https://sam.gov/workspace/contract/opp/34597a98206a4b93b1331c388f393ee0/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Dec 22, 2025 | $56,508 Rolls-Royce Corporation Indianapolis IN 46225 USA | |
| 39 | Point of Service Coolers N00024-26-P-5394 · https://sam.gov/workspace/contract/opp/a38daade3ff94716a6cf0b8362cdf9da/view | Dept of Defense NAVSEA HQ Virginia Beach, VA | Award Notice | 334511 | Dec 22, 2025 | $1,198,500 VT MILCOM INC. Virginia Beach VA 23452 USA | |
| 40 | Water Quality Testing Services, Upper Connecticut River Basin, VT & NH W912WJ26PA011 · https://sam.gov/workspace/contract/opp/4e9eb7eb3e5d4f90ab26c0e94be0fbec/view | Dept of Defense W2SD ENDIST NEW ENGLAND North Hartland, VT | Award Notice Small Biz | 541380 | Dec 22, 2025 | $194,820 AQUATECH COMPLIANCE SERVICES LLC Keene NH 03431 USA | |
| 41 | F-15 Valve, Fuel System SPRTA1-26-F-0064 · https://sam.gov/workspace/contract/opp/40312688d05c45cfbcb6a7890342646e/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK Irvine, CA | Award Notice | 336413 | Dec 19, 2025 | $145,886 PARKER-HANNIFIN CORPORATION Irvine CA 92618 USA | |
| 42 | F-15 Valve, Regulating, Fluid SPRTA1-26-F-0055 · https://sam.gov/workspace/contract/opp/fef078b8d78f4cbf85acbb74b290754b/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK Irvine, CA | Award Notice | 336413 | Dec 19, 2025 | $152,649 PARKER-HANNIFIN CORPORATION Irvine CA 92618 USA | |
| 43 | USS STOCKDALE (DDG 106) FY26 Docking Selected Restricted Availability (DSRA) N0002426C4409 · https://sam.gov/workspace/contract/opp/17a1ef724f354af6a7d676fa2c7243c4/view | Dept of Defense NAVSEA HQ San Diego, CA | Award Notice | 336611 | Dec 19, 2025 | $64,052,079 BAE SYSTEMS SAN DIEGO SHIP REPAIR INC. San Diego CA 92113 USA | |
| 44 | USS KANSAS CITY (LCS 22) FY26 Docking Selected Restricted Availability (DSRA) N0002426C4408 · https://sam.gov/workspace/contract/opp/c6b983e9f0fc41c095a296a87c805a3f/view | Dept of Defense NAVSEA HQ San Diego, CA | Award Notice | 336611 | Dec 19, 2025 | $45,884,247 BAE SYSTEMS SAN DIEGO SHIP REPAIR INC. San Diego CA 92113 USA | |
| 45 | IDIQ MACC SMALL BUSINESS SET-ASIDE FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF FIRE PROTECTION SYSTEM PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS LOCATED IN CA, AZ, NV, UT, CO and NM N62473 · https://sam.gov/workspace/contract/opp/9840189bfcc348e1b7f5911abb998750/view | Dept of Defense NAVFACSYSCOM SOUTHWEST San Diego, CA | Award Notice Small Biz | 238220 | Dec 18, 2025 | $240,000,000 RX3 COMMUNICATIONS INC Reno NV 89509 USA | |
| 46 | Diving Services IDIQ, Tulsa District W912BV26DA003 · https://sam.gov/workspace/contract/opp/6c5ebd65c7874599ae07d7bfbde2961b/view | Dept of Defense W076 ENDIST TULSA | Award Notice Small Biz | 561990 | Dec 18, 2025 | $600,000 DEAD CALM SEAS MARINE SERVICES LLC 725 KINGSLAND AVE SUITE 100 UNIVERSITY CITY 63130 USA | |
| 47 | Noun_Aircraft Rotor Turbine_Application_F110 _NSN_2840-01-676-0196PR_Part_Number_2214M18G04 SPRTA126F0070 · https://sam.gov/workspace/contract/opp/3777bc1ce2d54eb192f0f3243c77fd52/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Dec 18, 2025 | $1,418,123 GENERAL ELECTRIC COMPANY Cincinnati OH 45215 USA | |
| 48 | Preventive Maintenance (PM) and Repair of Scale and others for Chinhae Commissary W90VN925QA034 · https://sam.gov/workspace/contract/opp/ab6b540d676f4e788457d568e0fefd07/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Dec 17, 2025 | $87,696 YOOSIN ENTERPRISE CO.,LTD. 11-12, HANGANG-DAERO 76-GIL, YONGSAN-GU SEOUL | ||
| 49 | 3D Printer and 3D Scanner W90VN925QA002 · https://sam.gov/workspace/contract/opp/51da54f3607242108a9f23b3b06825c5/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Dec 17, 2025 | $1,151,240 THYMOS INC. C-1108, 60, HAAN-RO GWANGMYEONG-SI 14322 | ||
| 50 | Snow Removal Services for KS065 (MS) W911SA26PA008 · https://sam.gov/workspace/contract/opp/356676b154254ef2a1c83c54f94498a4/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561790 | Dec 17, 2025 | $184,172 DLLC - DUPREE LANDSCAPING & LAWN CARE LLC 791 E. WARRREN ST Gardner KS 66030 USA | |
| 51 | Matlab 2026 FA910126PB003 · https://sam.gov/workspace/contract/opp/833d9c7839a040809e7d0d8836235d0a/view | Dept of Defense FA9101 AEDC PKP PROCRMNT BR Holloman Air Force Base, NM | Award Notice Small Biz | 513210 | Dec 17, 2025 | $58,960 Tech Services Solutions LLC Phoenix AZ 85048 USA | |
| 52 | Award Notice for Fresh Milk & Dairy Products support for DLA Troop Support to military customers in the states of Kansas and Missouri (Fort Leavenworth, Fort Leonard Wood, and Fort Riley) SPE300-26-D-V002 · https://sam.gov/workspace/contract/opp/681549583a4a41b196a0b142a917ebb7/view | Dept of Defense DLA TROOP SUPPORT Kansas City, MO | Award Notice | 311511 | Dec 17, 2025 | $7,500,000 HILAND DAIRY FOODS COMPANY, LLC Springfield MO 65801 USA | |
| 53 | Valve SPRTA1-25-R-0385 · https://sam.gov/workspace/contract/opp/d24c157d9c554598818d096201ded391/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Dec 17, 2025 | $610,000 MOOG INC East Aurora NY 14052 USA | |
| 54 | VESSEL REPAIR - STENNIS, MISSISSIPPI H9224026DE0003 · https://sam.gov/workspace/contract/opp/2948ccf5396146ca8de9561be945d947/view | Dept of Defense NAVAL SPECIAL WARFARE COMMAND MS | Award Notice | 811490 | Dec 16, 2025 | $1,750,000 PASS CHRISTIAN YACHT WORKS, LLC Pass Christian MS 39571 USA | |
| 55 | Grounds Maintenance Services at IA051 in Cedar Rapids, Iowa W911SA26PA021 · https://sam.gov/workspace/contract/opp/b6539a42b34f41299adc982ffb3e9421/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561730 | Dec 16, 2025 | $33,935 VIAKORP CORPORATION 107 STRATFORD DR APT H Williamsburg VA 23185 USA | |
| 56 | Vane Segment, Compre SPRTA1-25-R-0490 · https://sam.gov/workspace/contract/opp/98eb2fef8ccf444591ec5e7539afb9d2/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Dec 16, 2025 | $1,822,347 RTX CORPORATION East Hartford CT 06118 USA | |
| 57 | Israel Construction Multiple Award Task Order Contract (MATOC) W912ER25RA007 · https://sam.gov/workspace/contract/opp/43bec7d2cca745cf8947bfa0f8037bf2/view | Dept of Defense W076 ENDIST MIDDLE EAS(PROVIS) | Award Notice | 236220 | Dec 15, 2025 | $900,000,000 Exyte U.S., Inc. 201 FULLER RD STE 401 Albany NY 12203 USA | |
| 58 | Custodial Services for IL051 (Homewood, IL) W911SA26PA014 · https://sam.gov/workspace/contract/opp/13d0b103cc354b709a5d3b088263f9da/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 561720 | Dec 12, 2025 | $222,983 PEPLOW & BOWERS LLC 25306 SPRING CREEK RD Washington IL 61571 USA | |
| 59 | NON-GOVERNMENT STANDARD INTERNET SUBSCRIPTION CONTRACT N6247023C0007 · https://sam.gov/workspace/contract/opp/1d94baaac263447ea258ddd6cee3ca4f/view | Dept of Defense NAVFACSYSCOM ATLANTIC | Award Notice | 518210 | Dec 12, 2025 | $22,711,602 Allium US Holding LLC 7979 E TUFTS AVE STE 300 DENVER 80237 USA | |
| 60 | Israel Construction Multiple Award Task Order Contract (MATOC) W912ER25RA007 · https://sam.gov/workspace/contract/opp/36c2bf14bf0c45f4afac80707e70aef0/view | Dept of Defense W076 ENDIST MIDDLE EAS(PROVIS) | Award Notice | 236220 | Dec 12, 2025 | $900,000,000 ARKEL INTERNATIONAL, L.L.C. 1055 CONVENTION ST Baton Rouge LA 70802 USA | |
| 61 | Israel Construction Multiple Award Task Order Contract (MATOC) W912ER25RA007 · https://sam.gov/workspace/contract/opp/33d3ddfbe508407bb0836f47b27e1aaa/view | Dept of Defense W076 ENDIST MIDDLE EAS(PROVIS) | Award Notice | 236220 | Dec 12, 2025 | $900,000,000 CONTI FEDERAL SERVICES, LLC 11486 CORPORATE BLVD STE 190 Orlando FL 32817 USA | |
| 62 | Israel Construction Multiple Award Task Order Contract (MATOC) W912ER25RA007 · https://sam.gov/workspace/contract/opp/4a503d5757d74e03a73d922387f0e6f3/view | Dept of Defense W076 ENDIST MIDDLE EAS(PROVIS) | Award Notice | 236220 | Dec 12, 2025 | $900,000,000 CDM CONSTRUCTORS INC. 75 STATE ST STE 701 BOSTON 02109 USA | |
| 63 | Snow Removal Services in Minnesota W911SA26QA013 · https://sam.gov/workspace/contract/opp/7f3b34bdad4a4b7d9905e86cafe96ac2/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561790 | Dec 12, 2025 | $1,297,519 PRIMARY PRECISION, LLC 800 N OKLAHOMA AVE APT 1224 Oklahoma City OK 73104 USA | |
| 64 | Telmisartan Tablets SPE2D2-26-D-0002 · https://sam.gov/workspace/contract/opp/5334df7711b44579ae1dd7022ff6b624/view | Dept of Defense DLA TROOP SUPPORT Brookhaven, NY | Award Notice | 325412 | Dec 11, 2025 | $64,576,638 AVKARE LLC Pulaski TN 38478 USA | |
| 65 | Natchez Trace Parkway 693C73-26-C-000002 · https://sam.gov/workspace/contract/opp/52d7ee767aee439f8cb07f5c89f1bf72/view | Transportation, Department of 693C73 EASTERN FED LANDS DIVISION TN | Award Notice Small Biz | 237310 | Dec 11, 2025 | $5,827,323 MC3 SOLUTIONS LLC Elliston VA 24087 USA | |
| 66 | Blanket Purchase Agreement for the United States Army Reserve within the Continental United States for Short Term Lodging W911SA25QA235 · https://sam.gov/workspace/contract/opp/b0019e66817f4810a135d1dfc82cc67c/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice | 721110 | Dec 11, 2025 | $7,500,000 OLIVE RIVER CONTRACT MANAGEMENT LLC 1500 N GRANT ST # 5085 DENVER 80203 USA | |
| 67 | FY26 Hoods & Ducts Services FA487726C0002 · https://sam.gov/workspace/contract/opp/cbc20fa6da244362934dc17bbe90c161/view | Dept of Defense FA4877 355 CONS PK Tucson, AZ | Award Notice SDVOSB | 561790 | Dec 10, 2025 | $393,766 AML-AMERICAN MADE LOGISTICS Blythe CA 92225 USA | |
| 68 | Snow Removal Services at IA033 W911SA26QA014 · https://sam.gov/workspace/contract/opp/32f7af5cf7c8486dbf48d2c92b728b9e/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice | 561790 | Dec 10, 2025 | $725,957 ELEVEN BRAVO GROUP, LLC 333 N UNIVERSITY DR APT 229 Plantation FL 33324 USA | |
| 69 | C-130 Actuator, Electro-Me SPRTA1-26-C-0019 · https://sam.gov/workspace/contract/opp/43e933cbcdc24bbabbdd63c6e5f85ab8/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK Randolph, NJ | Award Notice | 336413 | Dec 10, 2025 | $1,916,851 TRIMAN INDUSTRIES INC Morristown NJ 07960 USA | |
| 70 | VHA-Office of Finance-Recovery Audit Services (Contract No. 36C10X26C0002) VHA-OF-RAS-36C10X26C0002 · https://sam.gov/workspace/contract/opp/63065f37b6b6417c804f7f0821fb2684/view | Veterans Affairs, Department of SAC FREDERICK (36C10X) Washington, DC | Award Notice | 541219 | Dec 9, 2025 | $0 COTIVITI GOV SERVICES, LLC South Jordan UT 84095 USA | |
| 71 | Blanket Purchase Agreement for the United States Army Reserve within the Continental United States for Short Term Lodging W911SA25QA235 · https://sam.gov/workspace/contract/opp/09916b0e3f7d450584ff10bfa5befdee/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice | 721110 | Dec 9, 2025 | $7,500,000 TRAVEL LODGING GROUP USA INC 32 PUMPKIN HILL RD LEVITTOWN 19056 USA | |
| 72 | Blanket Purchase Agreement for the United States Army Reserve within the Continental United States for Short Term Lodging W911SA25QA235 · https://sam.gov/workspace/contract/opp/74d686a0177b4e91b9aa0ae6edc9ce36/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice | 721110 | Dec 9, 2025 | $7,500,000 PARLIAMENT LLC 2427 BRENTWOOD RD Beachwood OH 44122 USA | |
| 73 | Blanket Purchase Agreement for the United States Army Reserve within the Continental United States for Short Term Lodging W911SA25QA235 · https://sam.gov/workspace/contract/opp/0ebab1c9117f45538c05d4eb5a955892/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice | 721110 | Dec 9, 2025 | $7,500,000 C2 Worldwide LLC 5457 TWIN KNOLLS RD STE 300 Columbia MD 21045 USA | |
| 74 | Blanket Purchase Agreement for the United States Army Reserve within the Continental United States for Short Term Lodging W911SA25QA235 · https://sam.gov/workspace/contract/opp/6141ecaa82ed411bbe7ca3557912c90a/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice | 721110 | Dec 9, 2025 | $7,500,000 LIFE SAFETY GROUP, LLC 12512 KNIGHTSBRIDGE CT Rockville MD 20850 USA | |
| 75 | Blanket Purchase Agreement for the United States Army Reserve within the Continental United States for Short Term Lodging W911SA25QA235 · https://sam.gov/workspace/contract/opp/1cecc185879743c18d8083c985f7f60d/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice | 721110 | Dec 9, 2025 | $7,500,000 IP TECHNOLOGY LLC 26 MIDDLESEX CIRCLE APARTMENT 15 WALTHAM 02452 USA | |
| 76 | AWARDED_Cleaning and Landscaping Services at Joe Pool Lake W9126G26PA004 · https://sam.gov/workspace/contract/opp/1650d749e3f2456fb9fbfd42562e07ac/view | Dept of Defense W076 ENDIST FT WORTH | Award Notice | 561210 | Dec 9, 2025 | $54,300 PURESERVICE CORP 235 TIMBERLINE LN Southlake TX 76092 USA | |
| 77 | Renovation Tactical Equipment Maintenance Facility (TEMF), Building 2826, Fort Polk, Louisiana W9126G25R0130 · https://sam.gov/workspace/contract/opp/7209fc81bef64fed8aa404fc62518721/view | Dept of Defense W076 ENDIST FT WORTH | Award Notice | 236220 | Dec 9, 2025 | $30,625,000 CERRIS BUILDERS, INC 3712 HELIOS WAY Pflugerville TX 78660 USA | |
| 78 | Aquatic Center Pool Service and Maintenance FA301626D0003 · https://sam.gov/workspace/contract/opp/0f03e3fc571147c08fce83951945381c/view | Dept of Defense FA3016 502 CONS CL San Antonio, TX | Award Notice SDVOSB | 561790 | Dec 5, 2025 | $438,000 KENT HOMES LLC San Antonio TX 78253 USA | |
| 79 | Custodial Services for IL073 (Urbana, IL) W911SA26PA013 · https://sam.gov/workspace/contract/opp/397c7ff0e5d548e08c3373df092bd208/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561720 | Dec 5, 2025 | $65,175 RELIANCE CONTRACTORS INC 200 SE 1ST ST STE 306 MIAMI FL 33131 USA | |
| 80 | SPRTA1-26-C-0011 (NSN:2840-01-448-7511) SPRTA1-26-C-0011 · https://sam.gov/workspace/contract/opp/a946929f37ff469d946907f67e3bad0d/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Dec 4, 2025 | $583,362 NUMET ACQUISITION INC Orange CT 06477 USA | |
| 81 | ONR Code 02 Support Services N0001426C4001 · https://sam.gov/workspace/contract/opp/ee584ff7ba754095898379902a7b511b/view | Dept of Defense OFFICE OF NAVAL RESEARCH VA | Award Notice 8(a) sole source | Dec 4, 2025 | $16,570,505 CHEROKEE STRATEGIC SOLUTIONS, L.L.C. Tulsa OK 74103 USA | ||
| 82 | 38--Supply and delivery of concrete supplies for Yosem 140P8525Q0081 · https://sam.gov/workspace/contract/opp/37dd0803bb6140a596f07773b07340a3/view | Interior, Department of the PWR SF/SEA MABO(85000) El Portal | Award Notice | 327320 | Dec 4, 2025 | $10,960 PRYMOL BUSINESS MANAGEMENT INC 2241 COUTS AVE Commerce CA 90040 USA | |
| 83 | Custodial Services for WA079 (Tacoma, WA) W911SA26PA018 · https://sam.gov/workspace/contract/opp/1cbaaec575e142aea60685f1cc27e481/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice EDWOSB | 561720 | Dec 4, 2025 | $207,180 HR CONTROL SOLUTIONS LLC 90 IVY CHASE LOOP Dallas GA 30157 USA | |
| 84 | Snow Removal Service for UT003 (Logan, UT) W911SA26PA019 · https://sam.gov/workspace/contract/opp/0a7270fa75a24496bad65032912c9ad6/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice Small Biz | 561790 | Dec 3, 2025 | $140,250 PRIMARY PRECISION, LLC 800 N OKLAHOMA AVE APT 1224 Oklahoma City OK 73104 USA | |
| 85 | TANKER VOYAGE CHARTER N3220526R6018 · https://sam.gov/workspace/contract/opp/3f59e335e260423990317aa5eb4d251a/view | Dept of Defense MSCHQ NORFOLK | Award Notice | 483111 | Dec 3, 2025 | $2,595,000 TSP TANKERS HOLDINGS LLC Dania Beach FL 33004 USA | |
| 86 | GAOA LCIC Lighting Upgrades 1240LU26C0004 · https://sam.gov/workspace/contract/opp/d012c188db1b44a59bb995ff17b1e8f7/view | Agriculture, Department of Helena National Forest Great Falls, MT | Award Notice Small Biz | 236220 | Dec 2, 2025 | $625,000 XENTURIS LLC Missoula MT 59808 USA | |
| 87 | 15B30326Q00000001 2ND QTR FY26 KOSHER 15B30326Q00000001 · https://sam.gov/workspace/contract/opp/99733fab63d148b5a29bdd2f2242ec18/view | Justice, Department of FCI EDGEFIELD Edgefield, SC | Award Notice Small Biz | 311999 | Dec 2, 2025 | $15,469 L.A. FOODS, LLC Agoura Hills CA 91301 USA | |
| 88 | 15B30326Q00000004 subsistence FY26 2nd QTR 15B30326Q00000004 · https://sam.gov/workspace/contract/opp/cac09c5ab82d4cedb57cb904c0fa1133/view | Justice, Department of FCI EDGEFIELD Edgefield, SC | Award Notice Small Biz | 311991 | Dec 2, 2025 | $148,239 H SCHRIER & CO INC Brooklyn NY 11234 USA | |
| 89 | Aquilla Whitnay Janitorial Refuse Water Testing Services Three Rivers Region TX W9126G26QA003 · https://sam.gov/workspace/contract/opp/85d6a39216f0428ab4917a26718cbb13/view | Dept of Defense W076 ENDIST FT WORTH | Award Notice Small Biz | 561720 | Dec 2, 2025 | $1,431,928 PURESERVICE CORP 235 TIMBERLINE LN Southlake TX 76092 USA | |
| 90 | Yellow Ribbon Event - December W912L2-26-P-A001 · https://sam.gov/workspace/contract/opp/415f747bde894ea296ffadc9c36d2ced/view | Dept of Defense W7MV USPFO ACTIVITY AZ ARNG Phoenix, AZ | Award Notice Small Biz | 721110 | Dec 1, 2025 | $45,096 CGD TEMPE, L.P. Tempe AZ 85282 USA | |
| 91 | Snow Removal Services at IN075 (MS) (IN002/IN004/IN008/IN010/IN011/IN030/IN032/IN036) W911SA26QA007 · https://sam.gov/workspace/contract/opp/4315c8864d5249df929d59eb60d31202/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 561790 | Dec 1, 2025 | $946,401 TRFC ENTERPRISES LLC 301 E ARROW HWY STE 101-610 SAN DIMAS 91773 USA | |
| 92 | St. Louis District 2025 Cultural Resources Services W912P926DA017 · https://sam.gov/workspace/contract/opp/103f8ac165b54586b41de7e7b3f4f935/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice WOSB | 541720 | Dec 1, 2025 | $40,000,000 ERG-Terracon JV2, L.L.C. 6049 FALLS RD Baltimore MD 21209 USA | |
| 93 | St. Louis District 2025 Cultural Resources Services W912P926DA016 · https://sam.gov/workspace/contract/opp/89d383033c18431f8634829eb30f2182/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice WOSB | 541720 | Dec 1, 2025 | $40,000,000 STELL ENVIRONMENTAL ENTERPRISES INC 6100 219TH ST SW STE 480 MOUNTLAKE TERRACE 98043 USA | |
| 94 | St. Louis District 2025 Cultural Resources Services W912P926DA015 · https://sam.gov/workspace/contract/opp/81d3910d823745658fc5675b3141456d/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice WOSB | 541720 | Dec 1, 2025 | $40,000,000 NEW SOUTH ASSOCIATES, INC. 6150 E PONCE DE LEON AVE Stone Mountain GA 30083 USA | |
| 95 | Award Notice N4019226D9005 · https://sam.gov/workspace/contract/opp/44d71f6f609146a2b5b5022799b9e991/view | Dept of Defense NAVFACSYSCOM MARIANAS | Award Notice | 562111 | Nov 27, 2025 | $15,000,008 LANDSCAPE MANAGEMENT SYSTEMS, INC. 202 HILTON RD # B01 Tamuning GU 96913 USA | |
| 96 | Arcadia Lake Gate Tower Elevator Rehab W912BV26PA001 · https://sam.gov/workspace/contract/opp/30b7f525020d40c7853f79028654651c/view | Dept of Defense W076 ENDIST TULSA | Award Notice Small Biz | 238210 | Nov 26, 2025 | $80,000 LJM CONSTRUCTION LLC 46 PINE TRL Carmel NY 10512 USA | |
| 97 | AWARD NOTICE AOCC000002EBM · https://sam.gov/workspace/contract/opp/07ba09274aff4d068c38e8375d850abf/view | Dept of Defense TELECOMMUNICATIONS DIVISION- HC1013 | Award Notice | 517111 | Nov 26, 2025 | $174,267 AOC CONNECT, LLC Ashburn VA 20147 USA | |
| 98 | AWARD NOTICE AOCC000001EBM · https://sam.gov/workspace/contract/opp/1cc24dae54f0411bb1926673169775c1/view | Dept of Defense TELECOMMUNICATIONS DIVISION- HC1013 | Award Notice | 517111 | Nov 26, 2025 | $97,961 AOC CONNECT, LLC Ashburn VA 20147 USA | |
| 99 | EQUILIBRATOR, CANNON SPRDL1-23-D-0013P00004 · https://sam.gov/workspace/contract/opp/6712cfac7bd944c9b265be8a5cf53318/view | Dept of Defense DLA LAND WARREN Hauppauge, NY | Award Notice Small Biz | 332994 | Nov 26, 2025 | $985,750 G. S. E. DYNAMICS, INC. Hauppauge NY 11788 USA | |
| 100 | Hose Assembly 70Z03826PZ0000019 · https://sam.gov/workspace/contract/opp/906a4d130bd24181a52e3f23bf79d2ff/view | Homeland Security, Department of AVIATION LOGISTICS CENTER (ALC)(00038) | Award Notice Small Biz | 336413 | Nov 25, 2025 | $85,252 FAXON ENGINEERING CO INC Bloomfield CT 06002 USA | |
| 101 | Furosemide Tablets SPE2D221R0110 · https://sam.gov/workspace/contract/opp/6193c84fe0de4750843eeca7032d6619/view | Dept of Defense DLA TROOP SUPPORT Charlotte, NC | Award Notice | 325412 | Nov 25, 2025 | $16,701,924 AvKARE, LLC Pulaski TN 38478 USA | |
| 102 | Marion PCMC Services W912BV25QA018 · https://sam.gov/workspace/contract/opp/61cf903d86ab44698c4e0afe99dafcc1/view | Dept of Defense W076 ENDIST TULSA | Award Notice Small Biz | 561210 | Nov 25, 2025 | $1,973,800 LANDSCAPES INC 3908 S RIDGE RD Wichita KS 67215 USA | |
| 103 | PCMC Service Contract for Keystone Lake, Oklahoma W912BV25QA013 · https://sam.gov/workspace/contract/opp/1f3ffa5b5a4a4de299f772b1ef347145/view | Dept of Defense W076 ENDIST TULSA | Award Notice Small Biz | 561730 | Nov 25, 2025 | $1,789,893 CURTIS HINKLE 29645 N 3990 RD Ramona OK 74061 USA | |
| 104 | COSMOS Production Phase 2 N6600126P6017 · https://sam.gov/workspace/contract/opp/c0b9ce424e0e4df6a3c51969889bed95/view | Dept of Defense NIWC PACIFIC | Award Notice | Nov 24, 2025 | $6,439,714 STRATEGIC BUSINESS SYSTEMS INC Chantilly VA 20151 USA | ||
| 105 | Notice of Award - Protective Coatings and Paint IDIQ (Ellsworth AFB) FA469026D0002 · https://sam.gov/workspace/contract/opp/c93606fec22a4e10b52c2aa0a5aa6747/view | Dept of Defense FA4690 28 CONS PKC | Award Notice Small Biz | 238320 | Nov 24, 2025 | $9,750,000 OSTROM PAINTING & SANDBLASTING, INC 1110 8TH AVE Rock Island IL 61201 USA | |
| 106 | United States Merchant Marine Academy (USMMA) Design Guide and Engineering Design Standards, Kings Point, NY W912DR26R1ASJ · https://sam.gov/workspace/contract/opp/a3a6ce3fe3ae40e79fbf66dd4772e7bd/view | Dept of Defense W2SD ENDIST BALTIMORE | Award Notice | Nov 21, 2025 | $583,636 ALLIANCE WSP JV, LLC 1635 PRINCE STREET Alexandria VA 22314 USA | ||
| 107 | SPE2D2-25-D-0003 - Methylphenidate HCL ER Tablets Contract SPE2D2-25-D-0003 · https://sam.gov/workspace/contract/opp/6122d2ce1e814050af4585a88080e05b/view | Dept of Defense DLA TROOP SUPPORT | Award Notice | 325412 | Nov 20, 2025 | $4,154,058 SPECGX LLC Webster Groves MO 63119 USA | |
| 108 | SENSOR INTERATION UNIT (SIU) FA823225DB012 · https://sam.gov/workspace/contract/opp/2858faa4b5b8436a9ca08ee3c73823a4/view | Dept of Defense FA8232 AFLCMC WWMK San Antonio, TX | Award Notice | Nov 19, 2025 | $9,700,000 SOUTHWEST RESEARCH INSTITUTE San Antonio TX 78238 USA | ||
| 109 | F-16 CENTER DISPLAY UNIT LINE REPLACEABLE UNIT (CDU) FA823225DB010 · https://sam.gov/workspace/contract/opp/ed3a615be8f04a5aa0d8583beb38677c/view | Dept of Defense FA8232 AFLCMC WWMK Indianapolis, IN | Award Notice | Nov 19, 2025 | $425,000,000 VERTEX MODERNIZATION AND SUSTAINMENT LLC Indianapolis IN 46219 USA | ||
| 110 | NP MACA 12(1), 908(1) - Mammoth Cave National Park 693C73-26-C-000001 · https://sam.gov/workspace/contract/opp/0e2b3e1b1dc545a7a5dfc8c6608b58d1/view | Transportation, Department of 693C73 EASTERN FED LANDS DIVISION KY | Award Notice Small Biz | 237310 | Nov 18, 2025 | $10,675,850 NATIONAL CONTRACTING SERVICES, LLC Louisville KY 40299 USA | |
| 111 | ROGUE RIVER SISKIYOU SEPTIC AND VAULT PUMPING 1240BE25Q0080 · https://sam.gov/workspace/contract/opp/c34e4c3eb57046769d5e04afabc443d1/view | Agriculture, Department of ROGUE RIVER-SISKIYOU NATL FOREST Medford, OR | Award Notice Small Biz | 562991 | Nov 18, 2025 | $179,608 S365 INC Norfolk NE 68701 USA | |
| 112 | SRAM III AEWTTRIIMAC202511 · https://sam.gov/workspace/contract/opp/3760d6dec17549c0bf3241865405fc91/view | Dept of Defense NAVAL AIR WARFARE CENTER | Award Notice | 334511 | Nov 17, 2025 | $402,805 LEIDOS, INC. Reston VA 20190 USA | |
| 113 | SERVOMOTOR, AUTOMATIC; NSN 6615-01-225-8241 SPRTA126F0006 · https://sam.gov/workspace/contract/opp/a20a735bf332460d8592f3f00c18e32e/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336413 | Nov 14, 2025 | $79,731 HONEYWELL INTERNATIONAL INC. Phoenix AZ 85027 USA | |
| 114 | Award Notice Lower Wood River Mitigation Credits for Design Deficiency Bid Package 8 W912P926PA002 · https://sam.gov/workspace/contract/opp/e0096521e0f545289a999b808e7149a1/view | Dept of Defense W07V ENDIST ST LOUIS | Award Notice | 237210 | Nov 12, 2025 | $62,660 EBERHARDT WETLANDS BANK, LLC 1618 ROSS AVE SAINT LOUIS 63146 USA | |
| 115 | Point Mugu Passenger Air Transportation Services (PMPATS) Award Notice HTC71126CE114 · https://sam.gov/workspace/contract/opp/670e6c08a79745d480fe10917e6c4c54/view | Dept of Defense USTRANSCOM-AQ Point Mugu NAWC, CA | Award Notice Small Biz | 481211 | Nov 10, 2025 | $64,431,118 Rampart Aviation, LLC. Colorado Springs CO 80916 USA | |
| 116 | Hydropower HSS In-depth Inspection Services RS Kerr and Broken Bow W912BV26PA009 · https://sam.gov/workspace/contract/opp/7fe1e087cbda484385f274c2a0769684/view | Dept of Defense W076 ENDIST TULSA | Award Notice Small Biz | 541380 | Nov 10, 2025 | $2,315 Force Inspection, LLC 108 N BEAUCHAMP ST STE B Valliant OK 74764 USA | |
| 117 | AWARD NOTICE RXCO000229EBM · https://sam.gov/workspace/contract/opp/9b7588bf750a4b13a1c66ee12d594cee/view | Dept of Defense TELECOMMUNICATIONS DIVISION- HC1013 | Award Notice | 517111 | Nov 7, 2025 | $32,698 RX3 COMMUNICATIONS INC Reno NV 89509 USA | |
| 118 | LINER, AUGMENTOR COM SPRTA-25-R-0268 · https://sam.gov/workspace/contract/opp/5c8f5f21742a4f79bf1e1f86a3bcf25b/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK 0, OK | Award Notice | 336412 | Nov 7, 2025 | $238,850 GENERAL ELECTRIC Tinker AFB OK 73145 USA | |
| 119 | Pilot Step, Trakkabe 70Z03826PZ0000012 · https://sam.gov/workspace/contract/opp/bb9a527b798d40c6b5c499f0cf2636ab/view | Homeland Security, Department of AVIATION LOGISTICS CENTER (ALC)(00038) | Award Notice | 336413 | Nov 5, 2025 | $66,055 STRATA-G SOLUTIONS LLC Huntsville AL 35824 USA | |
| 120 | ASTM Grade 50 Steel Plate in Custom Shapes - Fountain City, WI W912ES26PA010 · https://sam.gov/workspace/contract/opp/95c78786635547d280c59273a662b435/view | Dept of Defense W07V ENDIST ST PAUL Fountain City, WI | Award Notice Small Biz | 331221 | Nov 4, 2025 | $27,580 VASTGLOBE LOGISTICS LLC Alexandria VA 22314 USA | |
| 121 | Fluconazole Tablets - SPE2D2-26-D-0003 SPE2D2-26-D-0003 · https://sam.gov/workspace/contract/opp/3ae1c9b209f94180987ab1f0385b72f5/view | Dept of Defense DLA TROOP SUPPORT Hauppauge, NY | Award Notice | 325412 | Nov 3, 2025 | $7,507,756 RADHA PHARMACEUTICALS INC Hauppauge NY 11788 USA | |
| 122 | Design Build Security System Infrastructure Installation US Post Office and Courthouse Ave Texarkana, AR 47PH0526C0001 · https://sam.gov/workspace/contract/opp/4b7c236bf7a64655b6619c14693ac02c/view | General Services Administration PBS PROJECT DELIVERY WEST - BRANCH C AR | Award Notice 8(a) sole source | 236220 | Oct 29, 2025 | $755,885 BIG C CONSTRUCTION, L.L.C Skiatook OK 74070 USA | |
| 123 | Notice of Award - SBIR AF254-D0832 - Automating the Risk Management Framework for Hybrid Operational Technology FA857126C0012 · https://sam.gov/workspace/contract/opp/fa996376a886476e9722ede85a75f14f/view | Dept of Defense FA8571 MAINT CONTRACTING AFSC PZIM | Award Notice | Oct 29, 2025 | $1,249,844 CORSHA, INC Vienna VA 22182 USA | ||
| 124 | Award Notice for Purina Military Dog Food - GSA IDIQ Contract 47QSSC-25-Q-0022 · https://sam.gov/workspace/contract/opp/d30f0645cbb843b9a79eb750ef43b20f/view | General Services Administration GSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B New York, NY | Award Notice | 311111 | Oct 24, 2025 | $9,687,208 COMMUNICATION LOGIC LLC Ventura CA 93001 USA | |
| 125 | Indefinite Delivery/Indefinite Quantity Contract (West) for Architect-Engineer Design and Related Services at the NAVFAC SE - Area of Operations (AOO) Under the Cognizance of Naval Facilities Engineering Systems Command Southeast N6945023R0103 · https://sam.gov/workspace/contract/opp/a15e96f3478044a68105e6db2b5ba5b8/view | Dept of Defense NAVFACSYSCOM SOUTHEAST Jacksonville, FL | Award Notice | Oct 21, 2025 | $99,000,000 Michael Baker-Stanley Joint Venture Coraopolis PA 15108 USA | ||
| 126 | NOTICE OF AWARD UNINTERUPTED POWER SUPPLY N0024425QASAP · https://sam.gov/workspace/contract/opp/6172a0256fba4b0cb082a241d3b219e4/view | Dept of Defense NAVSUP FLT LOG CTR SAN DIEGO | Award Notice | 334112 | Oct 2, 2025 | $329,750 PERGRAVIS LLC NAVSUP FLC San Diego 92136 | |
| 127 | Belton Road Edge Cleaning W9126G25Q0979 · https://sam.gov/workspace/contract/opp/54b2b65230e54d2bbd07a930c37bc24b/view | Dept of Defense W076 ENDIST FT WORTH | Award Notice | 561730 | Oct 1, 2025 | $38,500 TBIDS1 CONTRACTING LLC 2709 LEO DR Greensboro NC 27405 USA | |
| 128 | Title: Lease of Office Space within Region 3. Request for Lease Proposals (RLP) #25REG00- 5PA0492 5PA0492 · https://sam.gov/workspace/contract/opp/82539a87747c4654bda276c0f9e0941b/view | General Services Administration PBS R3 OFFICE OF LEASING Erie, PA | Award Notice | 531120 | Oct 1, 2025 | $671,095 801 State Street Holdings, LLC Erie PA 16501 USA | |
| 129 | F--Remedial Acquisition Framework (RAF), Design and E 68HE0925R0031 · https://sam.gov/workspace/contract/opp/f3623021ee384a1a8b89a3029023a44c/view | Environmental Protection Agency REGION 9 CONTRACTING OFFICE Ingot | Award Notice | 562910 | Sep 30, 2025 | $1,784,824 EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC 225 Schilling Circle Suite 400 Hunt Valley MD 21031 USA | |
| 130 | F--McClellan Superfund Site TOS 68HE0915R0017 · https://sam.gov/workspace/contract/opp/e006e8d7a339411ebcdb9608468f8b59/view | Environmental Protection Agency REGION 9 CONTRACTING OFFICE SACREMENTO | Award Notice | 562910 | Sep 30, 2025 | $345,718 TECHLAW CONSULTANTS INC 14840 Conference Center Dr Ste 200 Chantilly VA 20151 USA | |
| 131 | 183 CES Repair Vehicle Barriers W50S7U-25-C-A003 · https://sam.gov/workspace/contract/opp/473a8e7f14664c08a8ae06cf0be9c822/view | Dept of Defense W7M6 USPFO ACTIVITY ILANG 183 Springfield, IL | Award Notice Small Biz | 236220 | Sep 26, 2025 | $533,000 CHARPIE CONSTRUCTION CO., INC. Chicago IL 60631 USA | |
| 132 | RRK Cable Assembly FA830725PB098 · https://sam.gov/workspace/contract/opp/16980060f6d546f59b3ad74b8fadc5d1/view | Dept of Defense FA8307 AFLCMC HNCK HNC CYBER & NTR San Antonio, TX | Award Notice | 334290 | Sep 26, 2025 | $677,541 General Dynamics Mission Systems, Inc. Dedham MA 02026 USA | |
| 133 | SPRTA1-25-F-0255 (NSN: 2840014434069 NZ) SPRTA125F0255 · https://sam.gov/workspace/contract/opp/0001961a448843afad8a1388c193018b/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Sep 25, 2025 | $11,247,967 RTX CORPORATION East Hartford CT 06118 USA | |
| 134 | BAA 693JJ3-24-BAA-0004 - Advancing Cooperative Perception DOT-FHWA · https://sam.gov/workspace/contract/opp/0aeac71e37794ef1b79abb2d40c0d3c5/view | Transportation, Department of 693JJ3 ACQUISITION AND GRANTS MGT Los Angeles, CA | Award Notice | 541715 | Sep 24, 2025 | $2,500,000 UNIVERSITY OF CALIFORNIA, LOS ANGELES Los Angeles CA 90024 USA | |
| 135 | Valsartan SPE2D2-22-D-0144 · https://sam.gov/workspace/contract/opp/df1369519f7f423096ce593d47f63b36/view | Dept of Defense DLA TROOP SUPPORT Brookhaven, NY | Award Notice | 325412 | Sep 24, 2025 | $14,460,136 AvKARE, LLC TN 38478-2403 USA | |
| 136 | J. EDWARD ROUSH LAKE DAM SECURITY GATES FABRICATION AND INSTALLATION, HUNTINGTON, HUNTINGTON COUNTY, INDIANA W912P625QA016 · https://sam.gov/workspace/contract/opp/06121b43756b4ca08139085d896043ea/view | Dept of Defense W072 ENDIST CHICAGO | Award Notice Small Biz | 238990 | Sep 18, 2025 | $46,148 BRANNON CONTRACTING & MAINTENANCE SERVICES, LLC 1510 MOXAHALA AVE Zanesville OH 43701 USA | |
| 137 | National Retardant 1202SC26T2500 · https://sam.gov/workspace/contract/opp/526045fd3af24f778c535d2c822c5704/view | Agriculture, Department of USDA-FS, INCIDENT PROCUREMENT LOGISTICS Boise, ID | Award Notice | 325998 | Sep 16, 2025 | $1,116,418,090 Perimeter Solutions LP Clayton MO 63105 USA | |
| 138 | F--AMRCS MESA V TCRA Support 68HE0925R0018 · https://sam.gov/workspace/contract/opp/98d309accbb8464c842edffb61d54ae5/view | Environmental Protection Agency REGION 9 CONTRACTING OFFICE Window Rock, AZ | Award Notice | 562910 | Sep 11, 2025 | $12,948,349 Arrowhead Contracting, LLC 10981 EICHER DR Lenexa KS 66219 USA | |
| 139 | Landslide Repairs in The West Region C1 693C73-25-C-000015 · https://sam.gov/workspace/contract/opp/d9270ce90834464abc90d8311a551f73/view | Transportation, Department of 693C73 EASTERN FED LANDS DIVISION PR | Award Notice Small Biz | 237310 | Aug 29, 2025 | $20,160,481 MAGLEZ ENGINEERINGS & CONTRACTORS CORP Florida PR 00650 USA | |
| 140 | Complementary Positioning, Navigation, and Timing (CPNT) Services Rapid Phase II 6913G625P800077 · https://sam.gov/workspace/contract/opp/357d49f39eb74028ab74b26a92c42443/view | Transportation, Department of 6913G6 VOLPE NATL. TRANS. SYS CNTR | Award Notice | Aug 26, 2025 | $746,902 VIAVI SOLUTIONSLLC Wichita KS 67215 USA | ||
| 141 | Lifepulse High Frequency Jet Ventilator HT941025PE034 · https://sam.gov/workspace/contract/opp/2b01002724b24ff898b727257a0537c2/view | Dept of Defense DEFENSE HEALTH AGENCY HCD WEST | Award Notice | Aug 26, 2025 | $209,340 BUNNELL, INCORPORATED North Salt Lake UT 84054 USA | ||
| 142 | SPE2D2-22-D-0145 Estradiol Patch 24 Contract SPE2D221R0115 · https://sam.gov/workspace/contract/opp/7edb1e24d9ee42d292e9995233c25247/view | Dept of Defense DLA TROOP SUPPORT Saint Albans, VT | Award Notice | 325412 | Aug 20, 2025 | $9,549,893 Mylan Pharmaceuticals Inc. Morgantown WV 26505 USA | |
| 143 | F--McColl Fullerton Superfund Site 68HE0925R0010 · https://sam.gov/workspace/contract/opp/8847fd92cfad497aaa2a388da0312b4e/view | Environmental Protection Agency REGION 9 CONTRACTING OFFICE Fullerton | Award Notice | 562910 | Aug 15, 2025 | $2,261,283 EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC 225 Schilling Circle Suite 400 Hunt Valley MD 21031 USA | |
| 144 | Equipment Support Services (ESS) Rota, Spain N39430-25-D-0003 · https://sam.gov/workspace/contract/opp/4ca37831f2504bc4a1a1f2d78b6ea576/view | Dept of Defense NAVFAC SYSTEMS AND EXP WARFARE CTR Rota, ES-AN | Award Notice | 811310 | Aug 11, 2025 | $8,000,000 Sociedad Espanola de Montajes Industriales SA Madrid ESP | |
| 145 | Clobetasol Propionate SPE2D2-23-D-0011 · https://sam.gov/workspace/contract/opp/eab181fd64d146de8b4f76ff60751bc3/view | Dept of Defense DLA TROOP SUPPORT Hauppauge, NY | Award Notice | 325412 | Aug 8, 2025 | $3,017,390 GOLDEN STATE MEDICAL SUPPLY INC Camarillo CA 93012 USA | |
| 146 | TAPE,PRESSURE SENSITIVE SPMYM225P2134 · https://sam.gov/workspace/contract/opp/3c7046480a714c2d9da0421176aac14e/view | Dept of Defense DLA MARITIME - PUGET SOUND | Award Notice | Jul 29, 2025 | $108,724 BLACK BOX SAFETY, INC El Cajon CA 92020 USA | ||
| 147 | Rock Creek Park 693C73-25-C-000014 · https://sam.gov/workspace/contract/opp/462c2f7d34054d08ac2ef685ed764764/view | Transportation, Department of 693C73 EASTERN FED LANDS DIVISION DC | Award Notice Small Biz | 237310 | Jul 28, 2025 | $8,615,235 CENTRAL SOUTHERN CONSTRUCTION CORP. Jacksonville FL 32204 USA | |
| 148 | Purchase of Plug Fusible for the HC-144 Aircraft 70Z03825PA0000431 · https://sam.gov/workspace/contract/opp/9a537560a5c1444aa7a773b386d37bd9/view | Homeland Security, Department of AVIATION LOGISTICS CENTER (ALC)(00038) | Award Notice | Jul 23, 2025 | $47,535 AIRBUS DS MILITARY AIRCRAFT, INC. Mobile AL 36608 USA | ||
| 149 | 552 MXG Shop Rag Cleaning Program FA8101 · https://sam.gov/workspace/contract/opp/40984f5efe9b4e4fbcc3feb5c7fe80c8/view | Dept of Defense FA8101 AFSC PZIOA Tinker AFB, OK | Award Notice Small Biz | 812332 | Jul 9, 2025 | $50,400 EPIPHANY DREAMS ENTERPRISES, LLC Tinker AFB OK 73145 USA | |
| 150 | TSCM Cyber Applications Couse FA481425P0034 · https://sam.gov/workspace/contract/opp/c2c5ef85003f40b0b0debf37a12c1a6f/view | Dept of Defense FA4814 6 CONS PK | Award Notice | Jun 30, 2025 | $89,850 SKINNY RESEARCH AND DEVELOPMENT LLC Huntsville AL 35811 USA | ||
| 151 | Tinian Materials BPA FA502525AB002 · https://sam.gov/workspace/contract/opp/ec960f793b474915a7aa373e57c22401/view | Dept of Defense FA5025 356 ECEG PK Tinian, MP | Award Notice Small Biz | 212312 | Jun 23, 2025 | $300,000,000 FPA Pacific Corp. Tinian MP 96952 USA | |
| 152 | Lansoprazole Capsules SPE2D2-25-D-0014 · https://sam.gov/workspace/contract/opp/c46318838ba2410faf75e92156a83b76/view | Dept of Defense DLA TROOP SUPPORT Guadalajara, MX-JAL | Award Notice | 325412 | Jun 18, 2025 | $3,747,593 GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA 93012 USA | |
| 153 | CALIFORNIA REGION 4 MATOC W911SA25RA010 · https://sam.gov/workspace/contract/opp/bceae50e47c1438083b48501189cfd53/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice HUBZone | 236220 | Jun 18, 2025 | $5,000,000 SPECTRUM BUILDERS & RENOVATIONS, INC. 3841 N FREEWAY BLVD STE 120 SACRAMENTO 95834 USA | |
| 154 | CALIFORNIA REGION 4 MATOC W911SA25RA010 · https://sam.gov/workspace/contract/opp/9d8c4c94f430473b87318e6a4e82da2d/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice HUBZone | 236220 | Jun 18, 2025 | $5,000,000 AC LOPEZ CONSTRUCTION INC 27131 CALLE ARROYO STE 1722 SAN JUAN CAPISTRANO 92675 USA | |
| 155 | CALIFORNIA REGION 4 MATOC W911SA25RA010 · https://sam.gov/workspace/contract/opp/d074d6a7c60e48c29f2823842e08b76d/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice HUBZone | 236220 | Jun 18, 2025 | $5,000,000 SUSTAINABLE DESIGN CONSORTIUM, (SDC) INC 3401 CARLINS PARK DR STE B Baltimore MD 21215 USA | |
| 156 | CALIFORNIA REGION 4 MATOC W911SA25RA010 · https://sam.gov/workspace/contract/opp/3dab163dd3884037ad95c78fbe50ba80/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice HUBZone | 236220 | Jun 18, 2025 | $5,000,000 MILLER ELECTRIC COMPANY INC. 3945 GLEN ST Reno NV 89502 USA | |
| 157 | CALIFORNIA REGION 4 MATOC W911SA25RA010 · https://sam.gov/workspace/contract/opp/fb34c5b5b1ab486ba000f3762c7274bc/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice HUBZone | 236220 | Jun 18, 2025 | $5,000,000 Vet Con Souza 586 S FARMERSVILLE BLVD FARMERSVILLE 93223 USA | |
| 158 | B--CONTEXTUAL HISTORY STUDY FOR CIVILIAN CONSERVATION 140P5225Q0013 · https://sam.gov/workspace/contract/opp/9b42b773251942d0910190938dcdb984/view | Interior, Department of the SER WEST(52000) | Award Notice | 541990 | Jun 4, 2025 | $19,995 MANUTEK INC 2200 N CANTON CENTER RD Canton MI 48187 USA | |
| 159 | RRMC Ken Bay Waste HQ003425QE044 · https://sam.gov/workspace/contract/opp/1e87bc20ce5f4fe0a5a0c56095e6f3d1/view | Dept of Defense WASHINGTON HEADQUARTERS SERVICES Mount Pleasant, SC | Award Notice Small Biz | 326199 | May 29, 2025 | $71,033 KENBAY, LLC Mount Pleasant SC 29464 USA | |
| 160 | CDAO - APT EA and AWG Sustainment - DRAID BOA Holders (SMALL BUSINESSES ONLY) W519TC-25-R-0031 · https://sam.gov/workspace/contract/opp/5bde4980c2d64ce2ad916ca03862f7d4/view | Dept of Defense W6QK ACC-RI Falls Church, VA | Award Notice Small Biz | 518210 | May 28, 2025 | $45,548,278 BLACK CAPE, INC. Arlington VA 22203 USA | |
| 161 | Natchez Trace Parkway 693C73-25-C-000013 · https://sam.gov/workspace/contract/opp/150929e6f3a340e895e0151f1df768db/view | Transportation, Department of 693C73 EASTERN FED LANDS DIVISION TN | Award Notice Small Biz | 237310 | May 21, 2025 | $4,683,163 YORKSHIRE INDUSTRIES LLC New York NY 10170 USA | |
| 162 | Project VA NP BLRI 1G27 - Blue Ridge Parkway 693C73-25-C-000009 · https://sam.gov/workspace/contract/opp/3c37dbab6aef4fe4899b3520f5c2089c/view | Transportation, Department of 693C73 EASTERN FED LANDS DIVISION VA | Award Notice Small Biz | 237310 | May 13, 2025 | $7,569,467 GEMSTONE LLC Fort Lauderdale FL 33315 USA | |
| 163 | R--USEPA ORD RMEERS III 68HERC24R0169 · https://sam.gov/workspace/contract/opp/850743d6469d43c3981e6863823b09c1/view | Environmental Protection Agency CINCINNATI ACQUISITION DIV (CAD) Cincinnati, OH | Award Notice | 541715 | May 7, 2025 | $75,000,000 PEGASUS TECHNICAL SERVICES, INC 46 E. HOLLISTER STREET Cincinnati OH 45219 USA | |
| 164 | Digital Video Transport W911S225PA289 · https://sam.gov/workspace/contract/opp/f6bab5dc7c4548939c5cdd83907f1fcc/view | Dept of Defense W6QM MICC-FT DRUM | Award Notice | May 7, 2025 | $165,737 SNR SYSTEMS LLC Frederick MD 21703 USA | ||
| 165 | Tension testing machine W911S225PA288 · https://sam.gov/workspace/contract/opp/09c7460373574c03a443007baa726ff2/view | Dept of Defense W6QM MICC-FT DRUM | Award Notice | May 7, 2025 | $216,565 Kijero, LLC Morgan Hill CA 95037 USA | ||
| 166 | W912P625QA003 FY25 LDPII Communication Skills Workshop W912P625QA003 · https://sam.gov/workspace/contract/opp/3e9b65e805aa4fcbb0ed7ea19e99e971/view | Dept of Defense W072 ENDIST CHICAGO Chicago, IL | Award Notice Small Biz | 611430 | May 6, 2025 | $4,800 TRANSFORMATION SYSTEMS INC Annapolis MD 21403 USA | |
| 167 | Case Combustion Chamber FD2030-24-01707-01 · https://sam.gov/workspace/contract/opp/f0c565bb80eb40c89e6dfb4488d3ae3e/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | May 6, 2025 | $398,970 RTX CORPORATION East Hartford CT 06118 USA | |
| 168 | Pramipexole Tablets SPE2D2-25-D-0012 · https://sam.gov/workspace/contract/opp/515191fcde43455ab76b9bbb2a7131c2/view | Dept of Defense DLA TROOP SUPPORT Hauppauge, NY | Award Notice | 325412 | May 5, 2025 | $12,263,596 GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA 93012 USA | |
| 169 | Gulf Islands National Seashore 693C73-25-C-000012 · https://sam.gov/workspace/contract/opp/f5e5bd6bb0214e949e76b6e15ad53106/view | Transportation, Department of 693C73 EASTERN FED LANDS DIVISION MS | Award Notice Small Biz | 237310 | May 1, 2025 | $9,123,185 CENTRAL SOUTHERN CONSTRUCTION CORP. Jacksonville FL 32204 USA | |
| 170 | LAARNG Kitchen Equipment Requirement w912nr24p0090 · https://sam.gov/workspace/contract/opp/0466bc3733f04f03bbbb78880320fb75/view | Dept of Defense W7NB USPFO ACTIVITY LA ARNG Monroe, LA | Award Notice Small Biz | 332215 | Apr 30, 2025 | $17,660 DIETARY EQUIPMENT INCORPORATED Columbia SC 29201 USA | |
| 171 | Z1DA--NCO5 - MATOC II 36C24525D0060 · https://sam.gov/workspace/contract/opp/71cdd06974b44e35867843956a0e6681/view | Veterans Affairs, Department of 245-NETWORK CONTRACT OFFICE 5 (36C245) | Award Notice | Apr 29, 2025 | $0 KAR CONTRACTING LLC Prichard WV 25555 USA | ||
| 172 | Design Build Construction to Replace Seismically Deficient Boiler Plant, Building 8. VAMC Reno, NV. -- Y1NB QSE--36C10F24R50000 · https://sam.gov/workspace/contract/opp/232c6b4853d4442182e11fc5daae1ab8/view | Veterans Affairs, Department of OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) Reno, NV | Award Notice SDVOSB | 236220 | Apr 25, 2025 | $77,604,919 SGJV2, LLC | |
| 173 | Olanzapine SPE2D2-25-D-0011 Award SPE2D2-25-D-0011 · https://sam.gov/workspace/contract/opp/53ec3fd60bdc45d9bbaa124ceb77b2ec/view | Dept of Defense DLA TROOP SUPPORT Toronto, CA-ON | Award Notice | 325412 | Apr 23, 2025 | $17,851,363 GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA 93012 USA | |
| 174 | Award Notice with IMH Enterprise for the Procurement of Data Diodes N0042125P0109 · https://sam.gov/workspace/contract/opp/b7c7a648a742484c9f9e52e82e6f20be/view | Dept of Defense NAVAL AIR WARFARE CENTER AIR DIV | Award Notice | Apr 22, 2025 | $32,665 IMH ENTERPRISE INC Chicago IL 60611 USA | ||
| 175 | S--GRBA TRASH REMOVAL SERVICE CONTRACT 140P8122Q0028 · https://sam.gov/workspace/contract/opp/f5e7d6ce95334fd5add03b91f77af3fa/view | Interior, Department of the PWR LAME(81000) | Award Notice | 562111 | Apr 14, 2025 | $59,856 ELY DISPOSAL SERVICE INC 348 NEVADA AVE Ely NV 89301 USA | |
| 176 | Time on Target, LLC has won the Base + four Option Years solicitation: 36C78625Q50118 for Fertilizer and Weed Control Services at the Saratoga National Cemetery. The award amount is $805,000.00. -- S208 QSE--36C78625Q50118 · https://sam.gov/workspace/contract/opp/10fca0d20dd64542ac47ad7784d62d37/view | Veterans Affairs, Department of NATIONAL CEMETERY ADMIN (36C786) Schuylerville, NY | Award Notice SDVOSB | 561730 | Apr 11, 2025 | $805,000 TIME ON TARGET LLC | |
| 177 | Febuxostat National Contract SPE2D2-22-D-0142 · https://sam.gov/workspace/contract/opp/a508ddee89b542ebbd2dbd8bbea19b70/view | Dept of Defense DLA TROOP SUPPORT Columbus, OH | Award Notice | 325412 | Apr 4, 2025 | $73,378,778 GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA 93012 USA | |
| 178 | Transfer Under Pressure (TUP) UCA Definitization N00024-24-C-4301 · https://sam.gov/workspace/contract/opp/5af69e63bdec469ea3dfbb2e62794676/view | Dept of Defense NAVSEA HQ San Diego, CA | Award Notice | 336611 | Mar 31, 2025 | $67,301,169 OCEANEERING INTERNATIONAL INC Hanover MD 21076 USA | |
| 179 | USNS WILLIAM MCLEAN CRANE ChemPharma Sea Valves N3220525P2244 · https://sam.gov/workspace/contract/opp/c042ef6454c94242a454003e9eddec3d/view | Dept of Defense MSCHQ NORFOLK | Award Notice | 332911 | Mar 26, 2025 | $394,385 FERGUSON ENTERPRISES, LLC Hampton VA 23661 USA | |
| 180 | PPVG GEN V AWARD SPE2DX25D8000 SPE2DX25D8000 · https://sam.gov/workspace/contract/opp/f2003968803f4a60970ea902d5a17449/view | Dept of Defense DLA TROOP SUPPORT Dublin, OH | Award Notice | 325412 | Mar 7, 2025 | $76,117,432 Cardinal Health, Inc. Dublin OH 43017 USA | |
| 181 | PPVG GEN V AWARD SPE2DX25D9000 SPE2DX25D9000 · https://sam.gov/workspace/contract/opp/e369980d17de45ea8d4052cfc3c3f789/view | Dept of Defense DLA TROOP SUPPORT Park Ridge, IL | Award Notice | 325412 | Mar 7, 2025 | $1,270,341,671 DMS PHARMACEUTICAL GROUP INC Park Ridge IL 60068 USA | |
| 182 | PPVG GEN V Award SPE2DX-25-D-1000 · https://sam.gov/workspace/contract/opp/66ff75394cdb42be9ef218cb4a82d7a7/view | Dept of Defense DLA TROOP SUPPORT Conshohocken, PA | Award Notice | 325412 | Mar 7, 2025 | $26,366,625,013 AMERISOURCEBERGEN DRUG CORP Conshohocken PA 19428 USA | |
| 183 | Hydrocodone Acetaminophen SPE2D2-25-D-0007 · https://sam.gov/workspace/contract/opp/cadf08f59bec439584fa982e83919981/view | Dept of Defense DLA TROOP SUPPORT NY | Award Notice | 325412 | Feb 20, 2025 | $29,250,716 SPECGX LLC Webster Groves MO 63119 USA | |
| 184 | Ibuprofen 400MG/600MG/800MG Tablets SPE2D2-24-D-0003 · https://sam.gov/workspace/contract/opp/d8ea56c3ff734378bcd0e2e8a5f21a90/view | Dept of Defense DLA TROOP SUPPORT | Award Notice | 325412 | Feb 5, 2025 | $6,984,110 EXELAN PHARMACEUTICALS INC Boca Raton FL 33432 USA | |
| 185 | FEMA COMMERCIAL PARK PAD LEASE DR-4781/4798-TX 70FBR625F00000025 · https://sam.gov/workspace/contract/opp/33c65447b1314063ba0daed5b2f3bd0f/view | Homeland Security, Department of NEW ORLEANS CONTRACT OPS MGMT BRA TX | Award Notice | 721211 | Jan 24, 2025 | $90,300 JASPER HOME PARKS LLC Richardson TX 75080 USA | |
| 186 | Tapered Anechoic Chamber (TAC) Repairs N0017825PC600 · https://sam.gov/workspace/contract/opp/eefa09451df743c3a285052989f65d81/view | Dept of Defense NSWC DAHLGREN Dahlgren, VA | Award Notice Small Biz | 334515 | Jan 23, 2025 | $1,524,000 ORBIT ADVANCED TECHNOLOGIES, INC. Warminster PA 18974 USA | |
| 187 | DHA Operations and Maintenance Multiple Award Task Order Contract (MATOC) AOR 1 and AOR 2 W9127S25D6009 · https://sam.gov/workspace/contract/opp/2d82f024714e46debf8c068a2e6de371/view | Dept of Defense W076 ENDIST LITTLE ROCK | Award Notice | 561210 | Jan 22, 2025 | $240,000,000 PEGASUS SUPPORT SERVICES LLC Woodstock GA 30188 USA | |
| 188 | Ziprasidone Capsules SPE2D2-25-D-0004 · https://sam.gov/workspace/contract/opp/cd1d5e3fc71240ae9207bb3d8eaf1290/view | Dept of Defense DLA TROOP SUPPORT Toronto, CA-ON | Award Notice | 325412 | Jan 22, 2025 | $36,283,049 GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA 93012 USA | |
| 189 | Vicksburg National Military Park 693C73-25-C-000007 · https://sam.gov/workspace/contract/opp/3fbb870e7cee45c2978d564edb0a80f4/view | Transportation, Department of 693C73 EASTERN FED LANDS DIVISION MS | Award Notice | 237310 | Jan 14, 2025 | $7,438,460 CENTRAL SOUTHERN CONSTRUCTION CORP. Jacksonville FL 32204 USA | |
| 190 | 15B30325Q00000003 SUBSIS FY25 2ND QTR 15B30325P00000039 · https://sam.gov/workspace/contract/opp/14320ae88322482e8fd6ab47a29158b0/view | Justice, Department of FCI EDGEFIELD Edgefield, SC | Award Notice Small Biz | 311225 | Jan 13, 2025 | $62,340 JNS FOODS LLC Coral Springs FL 33071 USA | |
| 191 | 15B30325Q00000001 MEAT 2ND QTR FY25 15B30325P00000036 · https://sam.gov/workspace/contract/opp/9bf91579384a4eb1bbd5275aa496fcb4/view | Justice, Department of FCI EDGEFIELD Edgefield, SC | Award Notice Small Biz | 311612 | Jan 13, 2025 | $39,240 NORTH STAR IMPORTS, LLC Saint Paul MN 55122 USA | |
| 192 | 15B30325Q00000001 MEAT 2ND QTR FY25 15B30325P00000034 · https://sam.gov/workspace/contract/opp/f0d6dc71e7274b78902e0fb88fd90b67/view | Justice, Department of FCI EDGEFIELD Edgefield, SC | Award Notice Small Biz | 311612 | Jan 13, 2025 | $20,840 BIG DADDY FOODS, INC Katy TX 77494 USA | |
| 193 | Atenolol Tablets SPE2D2-25-D-0002 · https://sam.gov/workspace/contract/opp/7da8cebed7b5404a9052c253b568f91e/view | Dept of Defense DLA TROOP SUPPORT Carole Park, AU-QLD | Award Notice | 325412 | Dec 23, 2024 | $8,147,325 GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA 93012 USA | |
| 194 | Overhaul of A/C Generators for the HC-144 Aircraft 70Z03825PA0000112 · https://sam.gov/workspace/contract/opp/b6f0d5abeee74da098e3002d99b337af/view | Homeland Security, Department of AVIATION LOGISTICS CENTER (ALC)(00038) Elizabeth City, NC | Award Notice | 336413 | Dec 18, 2024 | $7,990 AMETEK AIRCRAFT PARTS & ACCESSORIES INC Wichita KS 67211 USA | |
| 195 | Landslide Repairs in Morovis, Puerto Rico 693C73-25-C-000005 · https://sam.gov/workspace/contract/opp/4080c5f5809044d7a3bf50a60aa1fe55/view | Transportation, Department of 693C73 EASTERN FED LANDS DIVISION PR | Award Notice Small Biz | 237310 | Dec 16, 2024 | $12,457,200 NOVEL CONSTRUCTION LLC San Juan PR 00926 USA | |
| 196 | Delaware Water Gap National Recreation Area 693C73-25-C-000002 · https://sam.gov/workspace/contract/opp/2269600483b6433aa139b1974c8df66a/view | Transportation, Department of 693C73 EASTERN FED LANDS DIVISION PA | Award Notice | 237310 | Dec 16, 2024 | $4,125,125 KYLE CONTI CONSTRUCTION LLC Hillsborough NJ 08844 USA | |
| 197 | 2025 Main Bus Program 47QMCA24R0006 · https://sam.gov/workspace/contract/opp/a01303499f5c4879b2dc525aa9942bf7/view | General Services Administration GSA/FAS AUTOMOTIVE CENTER Washington, DC | Award Notice | 336211 | Nov 27, 2024 | $100,000,000 TRANSPORTATION EQUIPMENT SALES CORP. Oregon OH 43616 USA | |
| 198 | 2025 Main Bus Program 47QMCA24R0006 · https://sam.gov/workspace/contract/opp/a38e5f3a19744308a2dd99f2be619222/view | General Services Administration GSA/FAS AUTOMOTIVE CENTER Washington, DC | Award Notice | 336211 | Nov 27, 2024 | $100,000,000 SONNY MERRYMAN, INC Evington VA 24550 USA | |
| 199 | 2025 Main Bus Program 47QMCA24R0006 · https://sam.gov/workspace/contract/opp/6bbbb82e4b604852b371f871c6d774b1/view | General Services Administration GSA/FAS AUTOMOTIVE CENTER Washington, DC | Award Notice | 336211 | Nov 27, 2024 | $50,000,000 NEW ENGLAND WHEELS, INC. Billerica MA 01821 USA | |
| 200 | 2025 Main Bus Program 47QMCA24R0006 · https://sam.gov/workspace/contract/opp/383281bbc7bf492dacf3a5f38441c28b/view | General Services Administration GSA/FAS AUTOMOTIVE CENTER Washington, DC | Award Notice | 336211 | Nov 27, 2024 | $150,000,000 MOTOR COACH INDUSTRIES, INC Des Plaines IL 60018 USA |