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SAM Scout — 11,488 notices
type: Award Notice · sorted by newest · printed Nov 6, 2026, 6:23 AM ET · source: SAM.gov daily public extract
| # | Notice | Agency / office | Type · set-aside | NAICS | Posted | Due | Award |
|---|---|---|---|---|---|---|---|
| 1 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/cd78d12798a04d20bb93ebeaa5f01d25/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 541519 | Oct 7, 2026 | Oct 7, 2026 | $475,000 MOBIUS LOGIC, INC CORNER VA 22102 USA |
| 2 | DA01--VISN 23 NFS Computrition Software Subscription (VA-27-00003731) 36C10B26Q0820 · https://sam.gov/workspace/contract/opp/e6c48b9e2afa42bc91e1ab038ffc4014/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice | 513210 | Oct 7, 2026 | $1,052,325 COMPUTRITION, INC. CANOGA PARK 91304 | |
| 3 | C211--589A4-27-103 Renovate Behavioral Health Phase 3, CO 36C25526R0085 · https://sam.gov/workspace/contract/opp/36413ec33d054c609267f2f1911f6599/view | Veterans Affairs, Department of 255-NETWORK CONTRACT OFFICE 15 (36C255) | Award Notice SDVOSB | 541310 | Oct 6, 2026 | $1,162,575 STONE GROUP ARCHITECTS, INC. SIOUX FALLS 57103 SDN | |
| 4 | Z2DA--589A4-25-102, Install Dedicated Pharmacy Air Handler 36C25526R0159 · https://sam.gov/workspace/contract/opp/611324d2c8004538a0d1a1fe20fff2f2/view | Veterans Affairs, Department of 255-NETWORK CONTRACT OFFICE 15 (36C255) | Award Notice SDVOSB | 236220 | Oct 6, 2026 | $4,074,534 GUARANTEE INTERIORS, INC. SAINT LOUIS 63103 | |
| 5 | 36-month Olympus surgical scope lease 36C24127N0056 · https://sam.gov/workspace/contract/opp/130250eceb60473e91f1c4f59df0530b/view | Veterans Affairs, Department of 241-NETWORK CONTRACT OFFICE 01 (36C241) Manchester, NH | Award Notice | 532490 | Oct 6, 2026 | $1,344,038 OLYMPUS AMERICA INC Center Valley PA 18034 USA | |
| 6 | 36-month surgical scope lease 36C24127N0056 · https://sam.gov/workspace/contract/opp/40da955a9d404a43a5641ca3f43bd173/view | Veterans Affairs, Department of 241-NETWORK CONTRACT OFFICE 01 (36C241) Manchester, NH | Award Notice | 532490 | Oct 6, 2026 | $1,344,038 OLYMPUS AMERICA INC Center Valley PA 18034 USA | |
| 7 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/6358bbd191a040109e3ac6834b145dc9/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 541611 | Oct 6, 2026 | Oct 6, 2026 | $80,000,000 CITIZEN MUSE INC VEGAS NV 89130 USA |
| 8 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/8fe425ac78f4445b8dd1282a0f7d39ef/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 541519 | Oct 6, 2026 | Oct 6, 2026 | $475,000 Morton Analytics, LLC Missoula MT 59803 USA |
| 9 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/fe3d143281f1419fb8f3463a7744adb4/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 561320 | Oct 6, 2026 | Oct 6, 2026 | $10,198,448 ROSS PROFESSIONAL SERVICES LLC WASHINGTON DC 20011 USA |
| 10 | Mycronic Pick and Place Machine N6893626Q5167 · https://sam.gov/workspace/contract/opp/69f73c62ffb540bc8ee4051908e2e91f/view | Dept of Defense NAVAL AIR WARFARE CENTER | Award Notice | 334413 | Oct 6, 2026 | $813,473 MYCRONIC INC Tewksbury MA 01876 USA | |
| 11 | Crane and Rigger Support W911SG · https://sam.gov/workspace/contract/opp/77ad90278fa54d9ba872f6679752743e/view | Dept of Defense W6QM MICC-FT BLISS Fort Bliss, TX | Award Notice Small Biz | 484220 | Oct 6, 2026 | $54,900 SOUTHWESTERN INDUSTRIAL CONTRACTORS & RIGGERS, INC. El Paso TX 79915 USA | |
| 12 | 6515--Patient Monitoring System Salt Lake City VA Health Care System 36C25926Q0356 · https://sam.gov/workspace/contract/opp/5c474054d0604df4a8ccedeb30fee59e/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 19 (36C259) | Award Notice SDVOSB | 334510 | Oct 6, 2026 | $5,216,935 Alvarez LLC LEESBURG 20176 | |
| 13 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/b657d80600484a94a053068faf747723/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 541519 | Oct 6, 2026 | Oct 6, 2026 | $475,000 SNOWTEGRITY LLC Cambridge MD 21613 USA |
| 14 | Naval Station Newport, NUWC Bldg 124 Upgrades, Newport, RI N4008526R0222 · https://sam.gov/workspace/contract/opp/83c5002048494562932a060aa72ee6c0/view | Dept of Defense NAVFACSYSCOM MID-ATLANTIC Newport, RI | Award Notice | Oct 6, 2026 | $9,987,000 J & J Contractors, Inc. North Billerica MA 01862 USA | ||
| 15 | B747 Auditorium and Restroom Renovation W50S9726CA002 · https://sam.gov/workspace/contract/opp/12a91f7c76e745a5af12b103854cff43/view | Dept of Defense W7N1 USPFO ACTIVITY TNANG 118 | Award Notice | Oct 6, 2026 | $646,825 DDL GROUP LLC 1629 K ST NW STE 300 WASHINGTON DC 20006 USA | ||
| 16 | Request For Proposal (RFP) NASA Agency-wide Acquisition of Nitrogen and Oxygen 4 (NANO 4) 80KSC023R0022 · https://sam.gov/workspace/contract/opp/19292c2e65ae4e42919e9a27c8af876c/view | National Aeronautics And Space Administration NASA KENNEDY SPACE CENTER Orlando, FL | Award Notice | 325120 | Oct 6, 2026 | $33,060,188 LINDE INC. Danbury CT 06810 USA | |
| 17 | B720 Repair Emergency Power W50S9726CA001 · https://sam.gov/workspace/contract/opp/932d19432f20445ba69ca1c26af4d35f/view | Dept of Defense W7N1 USPFO ACTIVITY TNANG 118 | Award Notice Small Biz | Oct 6, 2026 | $440,789 GRACE CONTRACTING LLC 1626 HIGHWAY 70 Kingston Springs TN 37082 USA | ||
| 18 | Fire Suppression Survey at the Cleveland VA Medical Center 36C25026P1180_1 · https://sam.gov/workspace/contract/opp/4a9af7a87e69455d9299c10130f8fb36/view | Veterans Affairs, Department of 250-NETWORK CONTRACT OFFICE 10 (36C250) Cleveland, OH | Award Notice SDVOSB | 238220 | Oct 6, 2026 | $87,002 IONIC CONTRACTORS LLC Lucama NC 27851 USA | |
| 19 | DAKOTA PRAIRIE GRASSLANDS - Road Signage Elkhorn and Buffalo Gap Burn Areas 1240LU26C0053 · https://sam.gov/workspace/contract/opp/4955016846de4e31af54db5ffcb5ae48/view | Agriculture, Department of USDA FS DAKOTA PRAIRIE GRASSLANDS ND | Award Notice Small Biz | 238990 | Oct 6, 2026 | $40,302 R LAZY B ENTERPRISES LLC East Helena MT 59635 USA | |
| 20 | Q301--Water Quality Laboratory Testing Services 36C26326Q0973 · https://sam.gov/workspace/contract/opp/9421aaa12c8a42379ff9d7dc5143b229/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 541380 | Oct 6, 2026 | $452,273 MINNESOTA VALLEY TESTING LABORATORIES, INC. NEW ULM 56073 | |
| 21 | Naval Station Newport, Buildings 442 443 Boiler Replacement, Newport, RI N4008526R0184 · https://sam.gov/workspace/contract/opp/3d63d6bcb0a24267a84a430294ed3e62/view | Dept of Defense NAVFACSYSCOM MID-ATLANTIC Newport, RI | Award Notice | Oct 6, 2026 | $1,480,700 ARMITAGE SAI JV Williamsville NY 14221 USA | ||
| 22 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/b49665dc88c4469e8147fd8095814c60/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 333991 | Oct 5, 2026 | Oct 5, 2026 | $14,764,056 AMERICAN KAL ENTERPRISES, INC PARK 91706 USA |
| 23 | C211--589A4-27-100, Correct Structural Deficiencies FY26 NRM 36C25526R0136 · https://sam.gov/workspace/contract/opp/ccf7d7411079431a92d15d011d3122bf/view | Veterans Affairs, Department of 255-NETWORK CONTRACT OFFICE 15 (36C255) | Award Notice SDVOSB | 541310 | Oct 5, 2026 | $487,630 ALESIA ARCHITECTURE PC ELKHORN 68022 | |
| 24 | R408--Center Mall Survey 36C26326Q1117 · https://sam.gov/workspace/contract/opp/2f8feebc1e154cf097af648a92c530a7/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 541611 | Oct 5, 2026 | $68,850 INTERIOR SYSTEMS, INC. LEESBURG 20175 | |
| 25 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/ff7a80a8e72a4a7882e4f144318c22b6/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 333415 | Oct 5, 2026 | Oct 5, 2026 | $6,397,224 HDT EXPEDITIONARY SYSTEMS INC SOLON OH 44139 USA |
| 26 | Advanced Cyber Security Threat Detection Analysis Platform Kit HDTRA126Q0043 · https://sam.gov/workspace/contract/opp/10ada1d6620948d597565475533d66a1/view | Dept of Defense DEFENSE THREAT REDUCTION AGENCY | Award Notice | 423430 | Oct 5, 2026 | $4,666,826 NEXTCOM LLC 4 TOWNSEND W STE 17 Nashua NH 03063 USA | |
| 27 | Basic Ordering Agreement for PMA-262 Persistent Maritime Unmanned Aircraft Systems Programs to support procurement of test, teardown, evaluation, repair, design changes, engineering services and logistics support for the Common Data Link System. N0016424RJW78 · https://sam.gov/workspace/contract/opp/0c221247a10f41848b1b34c830844847/view | Dept of Defense NSWC CRANE UT | Award Notice | 334511 | Oct 5, 2026 | $25,000,000 L3 TECHNOLOGIES, INC. Salt Lake City UT 84104 USA | |
| 28 | Kahauiki Stream Maintenance Dredging, Phase 2, Fort Shafter Flats, Oahu, Hawaii W9128A25RA005 · https://sam.gov/workspace/contract/opp/c4a00e7a6eb24a7092e61e77d083d065/view | Dept of Defense W2SN ENDIST HONOLULU | Award Notice Small Biz | 237990 | Oct 5, 2026 | $7,870,000 ELITE PACIFIC CONSTRUCTION INC. 46-174 KAHUHIPA ST RM B2 KANEOHE HI 96744 USA | |
| 29 | W038--Wheeled Loader Lease Minneapolis VAMC 36C26326Q0805 · https://sam.gov/workspace/contract/opp/f761ad26771643e09794034504743050/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 532490 | Oct 5, 2026 | $150,000 RDO EQUIPMENT CO MOORHEAD 56560 | |
| 30 | J036--MPLS/CI PAR Ex Service in support of the VISN 23 VA HCS 36C26326Q1125 · https://sam.gov/workspace/contract/opp/7efee364b5414be789ff07cf358bea72/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 811210 | Oct 5, 2026 | $302,500 PAR EXCELLENCE SYSTEMS, INC CINCINNATI 45249 | |
| 31 | DA10--Radformation2 software and maintenance services (VA-27-00004112) 36C10B26Q0678 · https://sam.gov/workspace/contract/opp/c545c581a9304cde9d4ed6bcc4db3b90/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice | 513210 | Oct 5, 2026 | $276,539 RADFORMATION, INC NEW YORK 10017 | |
| 32 | T-38 Wingtips FA8212-26-C-0002 · https://sam.gov/workspace/contract/opp/c7f32b86caf04e4a84c4c8544753329a/view | Dept of Defense FA8212 AFSC OLH PZABA Stockton, CA | Award Notice | 336413 | Oct 5, 2026 | $4,022,166 NORTHROP GRUMMAN SYSTEMS CORPORATION Clearfield UT 84015 USA | |
| 33 | 7A21--VISN 6 Sterile Compounding Perpetual License (VA-27-00001400) 36C10B26Q0695 · https://sam.gov/workspace/contract/opp/6a2abe34028d4152b0d1233ad0bad0e7/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice | 513210 | Oct 5, 2026 | $644,077 UPTODATE, INC WALTHAM 02451 | |
| 34 | J065--Reverse Osmosis Water Purification Systems Preventative Maintenance, Parts Replacement, and Water Testing for Evoqua Water Technologies CWP-100H/S 36C24126Q0856 · https://sam.gov/workspace/contract/opp/f5129321ac0a4a658bbdd35bdf25b5ca/view | Veterans Affairs, Department of 241-NETWORK CONTRACT OFFICE 01 (36C241) | Award Notice | 811210 | Oct 5, 2026 | $805,977 Evoqua Water Technologies LLC PITTSBURGH 15201 | |
| 35 | DA10--Electronic Prescribing RxTracker Solution – VISN 17 36C10B26F0388 · https://sam.gov/workspace/contract/opp/85bc27c986514e43a4c21b5ad8d2687b/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice SDVOSB | 541519 | Oct 5, 2026 | $787,373 MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066 | |
| 36 | DA10--Infusion Therapy Manager (ITM) Application for NOP 36C10B26R0039 · https://sam.gov/workspace/contract/opp/10f3af0f8350441390dbc3d14dc744ac/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice | 513210 | Oct 5, 2026 | $47,420,473 DOCUMENT STORAGE SYSTEMS, INC. NORTH PALM BEACH 33408 FLK | |
| 37 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/1b01bf1abe2046c2a487b9375f48d1b0/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 518210 | Oct 5, 2026 | Oct 5, 2026 | $500,000 PROMISE NETWORK INC FAIRFIELD 94534 USA |
| 38 | PMSC CHILLERS 19GB5026C0003 · https://sam.gov/workspace/contract/opp/708ab99b865f4cd09b554aee531c50cc/view | State, Department of U.S. EMBASSY LIBREVILLE LIBREVILLE, GA-1 | Award Notice | 238220 | Oct 5, 2026 | $19,378 MULTISTACK LLC Sparta WI 54656 USA | |
| 39 | Trash Collection Services 19GB5026C0005 · https://sam.gov/workspace/contract/opp/326c73516c094770a581ab956e4792fc/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Award Notice | 562111 | Oct 5, 2026 | $291,111 BROSSETTE NETTOYAGE Libreville ESTUAIRE 4635 GAB | |
| 40 | Preventive maintenance of fuel management system 19GB5026C0002 · https://sam.gov/workspace/contract/opp/7d2928fa63434482be34750bb38af397/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Award Notice | 811310 | Oct 5, 2026 | $124,877 FLUID SOLUTIONS LLC Birmingham AL 35211 USA | |
| 41 | FY26 Preventive maintenance of Wastewater Collection and Treatment System 19GB5026C0004 · https://sam.gov/workspace/contract/opp/9fa3094738744c1d95e9cbd2b39ebfa9/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Award Notice | 562998 | Oct 5, 2026 | $129,910 GREENTECH USA LLC Chantilly VA 20152 USA | |
| 42 | Mobile Telephone Services 19GB5026D0002 · https://sam.gov/workspace/contract/opp/d939835f541246118db8159ee414130e/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Award Notice | 5171 | Oct 5, 2026 | $442,818 AIRTEL GABON, S.A. Libreville GAB | |
| 43 | Hangar/Aircraft Maintenance Unit at Davis-Monthan Air Force Base, Arizona W912PL26CA027 · https://sam.gov/workspace/contract/opp/992ec8dd225b403aa3f7deb3a7144766/view | Dept of Defense W075 ENDIST LOS ANGELES | Award Notice | 236220 | Oct 2, 2026 | $109,857,937 CONTI FEDERAL SERVICES, LLC 13501 INGENUITY DR STE 310 Orlando FL 32826 USA | |
| 44 | J045--FY27 - HV Fuel Treatment, Polishing, Tank Bottom Cleaning 36C24226Q0940 · https://sam.gov/workspace/contract/opp/9f36c1487c9243ada9ca1ce05700325d/view | Veterans Affairs, Department of 242-NETWORK CONTRACT OFFICE 02 (36C242) | Award Notice SDVOSB | 562998 | Oct 2, 2026 | $461,982 JBL.-PRS. JV LLC SUMMERVILLE 29483 SCG | |
| 45 | R499--Insurance Entry and Verification Buffer Support Services - CPAC [VA-26-00073096] 36C24C26Q0027 · https://sam.gov/workspace/contract/opp/3f5f8ad269e4492d9b7732c1b839f719/view | Veterans Affairs, Department of RPO CENTRAL (36C24C) | Award Notice SDVOSB | 541611 | Oct 2, 2026 | $5,498,997 Blue Water Initiatives LLC EDGEWATER 21037 | |
| 46 | L099--Georgia National Cemetery On-Site Inscription Services 36C78626Q0061 · https://sam.gov/workspace/contract/opp/d01aebf2b6c14f808778f035226403d6/view | Veterans Affairs, Department of NATIONAL CEMETERY ADMIN (36C786) | Award Notice Small Biz | 561990 | Oct 2, 2026 | $863,500 PINTER MEMORIALS INC BESSEMER 35022-6047 | |
| 47 | L099--South Florida National Cemetery On-Site Inscription Services 36C78626Q0057 · https://sam.gov/workspace/contract/opp/15ab5a36dfcd4b3e82afd5f85a372b83/view | Veterans Affairs, Department of NATIONAL CEMETERY ADMIN (36C786) | Award Notice Small Biz | 561990 | Oct 2, 2026 | $870,000 PINTER MEMORIALS INC BESSEMER 35022-6047 | |
| 48 | L099--Ft Jackson National Cemetery On-Site Inscription Services 36C78626Q0063 · https://sam.gov/workspace/contract/opp/42314c999a944e179748bd0ccb12632d/view | Veterans Affairs, Department of NATIONAL CEMETERY ADMIN (36C786) | Award Notice Small Biz | 561990 | Oct 2, 2026 | $445,875 PINTER MEMORIALS INC BESSEMER 35022-6047 | |
| 49 | Command Wide Broad Agency Announcement for Naval Facilities Engineering and Expeditionary Warfare Center (NAVFAC EXWC) Research, Development, Testing, and Evaluation N39430-26-R-5001 · https://sam.gov/workspace/contract/opp/da02422f9028447a8068edf1706e623e/view | Dept of Defense NAVFAC SYSTEMS AND EXP WARFARE CTR Port Hueneme, CA | Award Notice | 5417 | Oct 2, 2026 | $389,864 WSP USA Inc. Arlington VA 22209 USA | |
| 50 | DH10--VISN 23 HTM/Biomed DI Oracle Migration Professional Services | Data Innovations 36C10B26Q0458 · https://sam.gov/workspace/contract/opp/3906a69903cf44ea8414774f9a906df8/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice | 541511 | Oct 2, 2026 | $745,000 DATA INNOVATIONS LLC COLCHESTER 05446 | |
| 51 | Solicitation for Readiness Center Addition for Misc Office Supplies W912J626QA012 · https://sam.gov/workspace/contract/opp/e09d164df563479fbf4abaa7d1c73004/view | Dept of Defense W7M4 USPFO ACTIVITY HI ARNG Kapolei, HI | Award Notice Small Biz | 339940 | Oct 1, 2026 | $94,920 BHPE LLC Oklahoma City OK 73170 USA | |
| 52 | Automated Fiber Placement Thermoplastic Processing Head N6893626Q5144 · https://sam.gov/workspace/contract/opp/6253efe33b924fd4ab708ebb2ec601e0/view | Dept of Defense NAVAL AIR WARFARE CENTER | Award Notice | 326130 | Oct 1, 2026 | $505,712 TRELLEBORG SEALING SOLUTIONS ALBANY, INC Niskayuna NY 12309 USA | |
| 53 | Q301--CYTOPATHOLOGY AND NEXT GENERATION SEQUENCING TESTING SERVICES 36C24226Q0875 · https://sam.gov/workspace/contract/opp/0ddd709615cc4338910ba820bb705138/view | Veterans Affairs, Department of 242-NETWORK CONTRACT OFFICE 02 (36C242) | Award Notice | 621511 | Oct 1, 2026 | $1,334,700 LABORATORY CORPORATION OF AMERICA BURLINGTON 27215 NCL | |
| 54 | HP Jet Fusion 3D Printer Series Post-Warranty Maintenance and Support N0025326P7015 · https://sam.gov/workspace/contract/opp/000f5998720b4055b122ba645f5ad125/view | Dept of Defense NAVAL UNDERSEA WARFARE CENTER Keyport, WA | Award Notice | 811310 | Oct 1, 2026 | $261,155 MASTERGRAPHICS INCORPORATED Fitchburg WI 53719 USA | |
| 55 | 7510--Presidential Memorial Certificate (PMC) Holders for Presentation 36C78626Q0110 · https://sam.gov/workspace/contract/opp/95f7a6d0099845e8a40ec8b01c6372cc/view | Veterans Affairs, Department of NATIONAL CEMETERY ADMIN (36C786) | Award Notice Small Biz | 322230 | Oct 1, 2026 | $2,320,500 AWARD COMPANY OF AMERICA, LLC TUSCALOOSA 35405-4172 | |
| 56 | W041--Rental Chiller 36C26326Q1094 · https://sam.gov/workspace/contract/opp/0e9361c256384e9ba0ad2c63fd2f9cf0/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 238220 | Oct 1, 2026 | $164,988 MARK-VII ENTERPRISES, INC. OMAHA 68131 | |
| 57 | J061--Triennial Electrical Inspection - VAACC Columbus 36C25026P1162 · https://sam.gov/workspace/contract/opp/e19597f42b5844ca8b82990126352fe2/view | Veterans Affairs, Department of 250-NETWORK CONTRACT OFFICE 10 (36C250) Columbus, OH | Award Notice SDVOSB | 541350 | Oct 1, 2026 | $142,000 BRYANT POWER SOLUTIONS L.L.C Grand Blanc MI 48439 USA | |
| 58 | RFP-797-FSS-99-0025: 65IIA Medical Equipment & Supplies 36F79727D0003 · https://sam.gov/workspace/contract/opp/a6d0195157c64bfc9401aae4519f6cce/view | Veterans Affairs, Department of NAC FEDERAL SUPPLY SCHEDULE (36F797) | Award Notice | 339113 | Oct 1, 2026 | $47,337,820 Joerns Healthcare, LLC Charlotte NC 28273 USA | |
| 59 | 7D20--Servicing BAS - Computrols | 47QSHA21D000R 36C10B27F0014 | VA-27-00004994 36C10B26Q0827 · https://sam.gov/workspace/contract/opp/9cfa731157eb4c16aed26c8c6b9fb0a6/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice | 541513 | Oct 1, 2026 | $878,059 AMERESCO FEDERAL SOLUTIONS, INC. FARMINGHAM 01701 | |
| 60 | G004--Health Care for Homeless Veterans (HCHV) Contracted Emergency Residence 36C24226R0065 · https://sam.gov/workspace/contract/opp/356643855dc146d5870bcf9e09b942d9/view | Veterans Affairs, Department of 242-NETWORK CONTRACT OFFICE 02 (36C242) | Award Notice | 624229 | Oct 1, 2026 | $9,049,598 UNITED VETERANS BEACON HOUSE INC BAY SHORE 11706 | |
| 61 | J065--FY27 Services(BASE+2) ScriptPro 36C24226Q0840 · https://sam.gov/workspace/contract/opp/ef4d2b076bfc4295bc7a4165502846c9/view | Veterans Affairs, Department of 242-NETWORK CONTRACT OFFICE 02 (36C242) | Award Notice | 811210 | Oct 1, 2026 | $1,547,340 SCRIPTPRO USA INC MISSION 66202 | |
| 62 | 7125--MTR SP2 High Density Shelving For Biomed 36C25626Q1185 · https://sam.gov/workspace/contract/opp/b5263b56bb2647f3899b49ea0e2b75ba/view | Veterans Affairs, Department of 256-NETWORK CONTRACT OFFICE 16 (36C256) | Award Notice | 337215 | Oct 1, 2026 | $31,412 SDV OFFICE SYSTEMS LLC FLETCHER 28732 NCL | |
| 63 | 6830--Perry Point VA Medical Center Bulk Liquid Oxygen Delivery and Tank Rentals Contract 36C24527AP0181 · https://sam.gov/workspace/contract/opp/f717477b40c4497abea179a5c284db78/view | Veterans Affairs, Department of 245-NETWORK CONTRACT OFFICE 5 (36C245) | Award Notice | 325120 | Oct 1, 2026 | $526,823 RCG OF NORTH CAROLINA, LLC RAEFORD 28376 NCL | |
| 64 | S206--Unarmed Security Guard Contract 36C25626Q0993 · https://sam.gov/workspace/contract/opp/edf7feed128c442b86b27ba034e9dfcb/view | Veterans Affairs, Department of 256-NETWORK CONTRACT OFFICE 16 (36C256) | Award Notice | 561612 | Oct 1, 2026 | $823,696 SERVEXO, INC. GARDENA 90248 | |
| 65 | DA10--DSS DataBridge Maintenance and Support (VA-27-00000586) 36C10B26Q0818 · https://sam.gov/workspace/contract/opp/9474d5f7ae0a4f2089cb7b1ff68a1285/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice | 513210 | Oct 1, 2026 | $788,281 DOCUMENT STORAGE SYSTEMS, INC. JUNO BEACH 33408-2478 FLK | |
| 66 | S208--Landscaping Service Contract 36C25626Q1152 · https://sam.gov/workspace/contract/opp/38fe045f68844a099ce79387f94d6b41/view | Veterans Affairs, Department of 256-NETWORK CONTRACT OFFICE 16 (36C256) | Award Notice SDVOSB | 561730 | Oct 1, 2026 | $2,438,888 WOLVERTON PROPERTY MANAGEMENT, INC BILOXI 39532 MSR | |
| 67 | 6505--Supplies - Radioactive Isotopes - Ann Arbor 36C25027D0004 · https://sam.gov/workspace/contract/opp/4f62b8f5fa4048eba1a722e135a324fe/view | Veterans Affairs, Department of 250-NETWORK CONTRACT OFFICE 10 (36C250) Ann Arbor, MI | Award Notice | 325412 | Oct 1, 2026 | $5,160,747 RLS (USA) INC. Lake Mary FL 32746 USA | |
| 68 | S112--High voltage Maintenance for power districbution 36C25626Q0897 · https://sam.gov/workspace/contract/opp/737c201362e84437badcb153a8325d0e/view | Veterans Affairs, Department of 256-NETWORK CONTRACT OFFICE 16 (36C256) | Award Notice | 221122 | Oct 1, 2026 | $1,335,071 MISSISSIPPI POWER CO GULFPORT 39501 MSR | |
| 69 | M1DZ--Emergency Power Supply System (EPSS) Dark Start Load Test, Las Vegas VA Medical Center 36C26126Q0945 · https://sam.gov/workspace/contract/opp/62cbbc32a0254940a7ab3d01f5a403ce/view | Veterans Affairs, Department of 261-NETWORK CONTRACT OFFICE 21 (36C261) | Award Notice | 541380 | Oct 1, 2026 | $37,715 Cummins Inc. COLUMBUS 47201 | |
| 70 | 6830--SYMMETRY ENERGY SOLUTIONS 36C25627AP0341 · https://sam.gov/workspace/contract/opp/1f80087be5834b1ba7213521204160fc/view | Veterans Affairs, Department of 256-NETWORK CONTRACT OFFICE 16 (36C256) | Award Notice | 211130 | Oct 1, 2026 | $687,907 NEXTERA ENERGY SERVICES GAS, LLC HOUSTON 77024 | |
| 71 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/fb9c0d9ac3fd47889a05954186db8789/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 333991 | Oct 1, 2026 | Oct 1, 2026 | $475,000 E Z GROUT CORPORATION Malta OH 43758 USA |
| 72 | Q999--Provider Healthcare, LLC 621 I / 36F79727D0001 Effective 10/1/2026 - 9/30/2031 36F79727D0001 · https://sam.gov/workspace/contract/opp/29bc21d15db048a987d4f06e45d89cbf/view | Veterans Affairs, Department of NAC FEDERAL SUPPLY SCHEDULE (36F797) | Award Notice | 561320 | Oct 1, 2026 | $1,425,000 PROVIDER HEALTHCARE LLC COTTONWOOD HEIGHTS 84121 | |
| 73 | J066--Cepheid Service Contract 36C25627P0004 · https://sam.gov/workspace/contract/opp/b53e8a5794e54c8eb26901021a44d07f/view | Veterans Affairs, Department of 256-NETWORK CONTRACT OFFICE 16 (36C256) | Award Notice | 811210 | Oct 1, 2026 | $248,185 CEPHEID SUNNYVALE 94089 | |
| 74 | N6449826R3104 - SeaPort-NXG, 60 HZ Shipboard Electrical Systems Engineering Services N6449826R3104 · https://sam.gov/workspace/contract/opp/7c5a9a6eec4047b8821b5553cda84a90/view | Dept of Defense NSWC PHILADELPHIA DIV | Award Notice | 541330 | Oct 1, 2026 | $70,891,403 LIFE CYCLE ENGINEERING INC 4360 CORPORATE RD North Charleston SC 29405 USA | |
| 75 | 6515--HILL-ROM DO FY27, 36C26123A0017, 10/01/26 - 09/30/2027, 640-C79054 36C26127N0136 · https://sam.gov/workspace/contract/opp/c96d4a6ee8a347d7b15b835c5a0c3b80/view | Veterans Affairs, Department of 261-NETWORK CONTRACT OFFICE 21 (36C261) | Award Notice | 339112 | Oct 1, 2026 | $2,000,000 HILL-ROM, INC. BATESVILLE 47006 | |
| 76 | 6640--Abbott AlinIQ Inventory Management System (IMS) 36C26126Q0884 · https://sam.gov/workspace/contract/opp/a6ed7d0b58104672b69308451b435298/view | Veterans Affairs, Department of 261-NETWORK CONTRACT OFFICE 21 (36C261) | Award Notice | 334516 | Oct 1, 2026 | $164,686 ABBOTT LABORATORIES INC. ABBOTT PARK 60064 | |
| 77 | 6515--BPA ORDER FY27, 36C26123A0018, 10/01/26-09/30/2027, 640-C79055 36C26127N0137 · https://sam.gov/workspace/contract/opp/aaa45e1cfb454b5fb0009e9a2faa97f0/view | Veterans Affairs, Department of 261-NETWORK CONTRACT OFFICE 21 (36C261) | Award Notice | 339113 | Oct 1, 2026 | $1,000,000 Joerns Healthcare, LLC CHARLOTTE 28273 NCL | |
| 78 | 6550--Blood Gas Analyzer Reagents, Controls, and Supplies IDIQ 36C26126Q0808 · https://sam.gov/workspace/contract/opp/2869d9e5eec04e80a391ce1ed402fb2c/view | Veterans Affairs, Department of 261-NETWORK CONTRACT OFFICE 21 (36C261) | Award Notice | 325413 | Oct 1, 2026 | $600,000 SIEMENS HEALTHCARE DIAGNOSTICS INC. TARRYTOWN 10591 | |
| 79 | M1LZ-- Valet Parking Services - Base + 4 36C24726Q0846 · https://sam.gov/workspace/contract/opp/3afc19b055094e1fa2d1c99b68f1a8e3/view | Veterans Affairs, Department of 247-NETWORK CONTRACT OFFICE 7 (36C247) | Award Notice SDVOSB | 812930 | Oct 1, 2026 | $1,506,300 VETPRIDE SERVICES, INC. RALEIGH 27607 NCL | |
| 80 | J065--Surgical Table Maintenance - NWI 36C26326Q1126 · https://sam.gov/workspace/contract/opp/a9a316adf6624a218625ce5d0951a807/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 811210 | Oct 1, 2026 | $101,760 HILL-ROM, INC. BATESVILLE 47006 | |
| 81 | S205--General Waste & Recycling Removal - IC 36C26326Q1046 · https://sam.gov/workspace/contract/opp/b0c5ca6e1c054213a3b30238b8bd7a86/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice SDVOSB | 562111 | Oct 1, 2026 | $190,769 MAXCCO CORP DURHAM 27703 NCL | |
| 82 | Barrier IIB Chiller Piping Rework W912P626QA027 · https://sam.gov/workspace/contract/opp/87d634ae55ea46f2a847ff2e68635fbb/view | Dept of Defense W072 ENDIST CHICAGO | Award Notice Small Biz | 238220 | Oct 1, 2026 | $76,698 GOVCREST INC 2221 HOUMA BLVD APT 229 Metairie LA 70001 USA | |
| 83 | FY 26 Roush Lake Diesel Fill Tube Replacement W912P626QA030 · https://sam.gov/workspace/contract/opp/5e4222495a6f42199ed1a925947add91/view | Dept of Defense W072 ENDIST CHICAGO | Award Notice Small Biz | 237120 | Oct 1, 2026 | $49,920 OTTENWELLER CONTRACTING LLC 1220 EDSALL AVE Fort Wayne IN 46803 USA | |
| 84 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/8d1fb9f62bf64977bd3d0a0e38866f57/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 337214 | Oct 1, 2026 | Oct 1, 2026 | $475,000 NARBUTAS USA INC. YORK NY 10010 USA |
| 85 | 6640--Abbott - Alinity M Reagents - IC 36C26327AP0518 · https://sam.gov/workspace/contract/opp/99248f52e29e4caa99e1d0acec1cf9ad/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 325413 | Oct 1, 2026 | $748,477 ABBOTT LABORATORIES INC. ABBOTT PARK 60064 | |
| 86 | W066--Olympus Scope Lease & Maintenance in support of the Sioux Falls VA HCS 36C26327F0002 · https://sam.gov/workspace/contract/opp/309cb87916c24616885f8a32885293d0/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 339112 | Oct 1, 2026 | $536,512 OLYMPUS AMERICA INC CENTER VALLEY 18034 | |
| 87 | 6505--Rh-82 Rhubidium Generator - Iowa City VA 36C26327AP0515 · https://sam.gov/workspace/contract/opp/22a9728c047440cdb82c1f428390a8d9/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 325412 | Oct 1, 2026 | $362,878 BRACCO DIAGNOSTICS INC. PRINCETON 08540 JIB | |
| 88 | W912QR26PA015 - Carr Creek Lake Park Attendant Contract W912QR26PA015 · https://sam.gov/workspace/contract/opp/bb036904e8d845c58701e1529a5f9e7f/view | Dept of Defense W072 ENDIST LOUISVILLE | Award Notice Small Biz | 561210 | Oct 1, 2026 | $95,500 RENBA Services LLC Jackson KY 41339 USA | |
| 89 | 6550--DO Biofire Panel Kits in support of the Sioux Falls VA HCS 36C26324N0021 · https://sam.gov/workspace/contract/opp/302f8d40e4ea48eaadd3e2743ccbd7af/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 325413 | Oct 1, 2026 | $284,026 BIOMERIEUX INC SALT LAKE CITY 84108 | |
| 90 | Natural Gas Delivery - Lake Nona 36C24827F0019 · https://sam.gov/workspace/contract/opp/5a51baaae9b34659bf0331b054ea06f4/view | Veterans Affairs, Department of 248-NETWORK CONTRACT OFFICE 8 (36C248) Orlando, FL | Award Notice | 221210 | Oct 1, 2026 | $969,540 GAS SOUTH, LLC Atlanta GA 30339 USA | |
| 91 | J035--ELEVATOR MAINTENANCE, INSPECTION, and REPAIR SERVICE for the VA SIERRA NEVADA HEALTH CARE SYSTEM 36C26126Q1078 · https://sam.gov/workspace/contract/opp/1e963d1dce8c40c1a9b76eb12220fbdd/view | Veterans Affairs, Department of 261-NETWORK CONTRACT OFFICE 21 (36C261) | Award Notice SDVOSB | 238290 | Oct 1, 2026 | $196,400 JOHNSONDANFORTH, INC LITTLE ROCK 72212 | |
| 92 | ROCKET MISSILE MAINTENANCE FACILITY (RMMF) LETTERKENNY ARMY DEPOT (LEAD) PRECISION STRIKE MISSILE SYSTEM (PRSM) AND COMMERCIAL VEHICLE ACCESS CONTROL POINT (ACP) W912DR26RA035 · https://sam.gov/workspace/contract/opp/46846c35a2264be9bddb320608d7b899/view | Dept of Defense W2SD ENDIST BALTIMORE | Award Notice | 236220 | Oct 1, 2026 | $57,838,898 COAKLEY & WILLIAMS CONSTRUCTION, LLC. 4500 EAST WEST HWY STE 500 BETHESDA MD 20814 USA | |
| 93 | 6515--Envella Bed Rental Package 36C24227AP0271 · https://sam.gov/workspace/contract/opp/0aed46da3ca848dfb8c031d93e1a360c/view | Veterans Affairs, Department of 242-NETWORK CONTRACT OFFICE 02 (36C242) | Award Notice | 339112 | Oct 1, 2026 | $398,398 HILL-ROM, INC. BATESVILLE 47006 | |
| 94 | Psychological Health and Safety Data Analysis W912P626QA032 · https://sam.gov/workspace/contract/opp/479a0e2caf264509946cb9294cfcdada/view | Dept of Defense W072 ENDIST CHICAGO | Award Notice Small Biz | 541690 | Oct 1, 2026 | $79,500 RISK EFFICACY CORPORATION 303 E 57TH ST NEW YORK NY 10022 USA | |
| 95 | 6640--MICROBIOLOGY CPRR EQUIPMENT AND SUPPLIES - Base Plus Four Option Year Contract RFQ1819209 · https://sam.gov/workspace/contract/opp/fa6da6400f9848afae3b1251bc2054d4/view | Veterans Affairs, Department of 245-NETWORK CONTRACT OFFICE 5 (36C245) | Award Notice | 334516 | Oct 1, 2026 | $211,463 BECKMAN COULTER, INC BREA 92821 | |
| 96 | 6632--WTX Chemistry/Immunoassay CPT BPA 36C25726Q0615 · https://sam.gov/workspace/contract/opp/c8aca213e6834a828fb997a2a7a38d8c/view | Veterans Affairs, Department of 257-NETWORK CONTRACT OFFICE 17 (36C257) | Award Notice | 334516 | Oct 1, 2026 | $5,000,000 ABBOTT LABORATORIES INC. ABBOTT PARK 60064 | |
| 97 | 7E20--Remote Automated Laboratory System Software and Support 36C26126Q0619 · https://sam.gov/workspace/contract/opp/a84c6e17a65043febf476c826a270917/view | Veterans Affairs, Department of 261-NETWORK CONTRACT OFFICE 21 (36C261) | Award Notice | 541512 | Oct 1, 2026 | $86,857 ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC CHARLOTTESVILLE 22902 | |
| 98 | 6550--Blood Bank Reagents 5 Year OP IDIQ - Detroit 36C25026Q0790 · https://sam.gov/workspace/contract/opp/765426f399ae4adb9705688d07490920/view | Veterans Affairs, Department of 250-NETWORK CONTRACT OFFICE 10 (36C250) | Award Notice | 334516 | Oct 1, 2026 | $125,000 QUIDELORTHO SALES COMPANY, LLC SAN DIEGO 92121 | |
| 99 | N0010425RK056 1377-01-255-1650 MT32 MD98 N0010426CK072 · https://sam.gov/workspace/contract/opp/79571609f2e54a438c5e2e93111d0f82/view | Dept of Defense NAVSUP WEAPON SYSTEMS SUPPORT MECH Mayer, AZ | Award Notice | 325920 | Oct 1, 2026 | $3,707,969 NAMMO DEFENSE SYSTEMS INC. Mesa AZ 85215 USA | |
| 100 | DA10--Barcode Scanner Software - IC VA 36C26326Q1110 · https://sam.gov/workspace/contract/opp/d76c605c47ab4bb89da4e6a505fd557a/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 513210 | Oct 1, 2026 | $41,925 LATTICE, INC. WHEATON 60189 | |
| 101 | R602--FY27 Services | Courier Services | 528A8 36C24226Q0935 · https://sam.gov/workspace/contract/opp/9571b26551784bb6b93aaa9778008f96/view | Veterans Affairs, Department of 242-NETWORK CONTRACT OFFICE 02 (36C242) | Award Notice Small Biz | 492210 | Oct 1, 2026 | $1,000,000 ALLSTATE COURIER SYSTEMS, LLC HINGHAM 02043 | |
| 102 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/25d0b9e3b04040b9ac76581d31699bc6/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 541519 | Oct 1, 2026 | Oct 1, 2026 | $21,200,000 THREE WIRE SYSTEMS, LLC Mc Lean VA 22102 USA |
| 103 | CSO: Automated Tool Control System for Delaware National Guard Army Aviation Support Facility W912L5-26-F-A016 · https://sam.gov/workspace/contract/opp/c3a712a3f9e34170a3624cb4268896c3/view | Dept of Defense W7M0 USPFO ACTIVITY DE ARNG Kenosha, WI | Award Notice | 332439 | Sep 30, 2026 | $343,578 IDSC HOLDINGS LLC Kenosha WI 53143 USA | |
| 104 | T-7A Depot Maintenance Complex (DMC) Maintenance Hangar, Hill AFB, UT (DB) W9123825RA004 · https://sam.gov/workspace/contract/opp/06a4419ec72d46689993413cbbb3500a/view | Dept of Defense W075 ENDIST SACRAMENTO | Award Notice | 236210 | Sep 30, 2026 | $323,207,500 M. A. MORTENSON COMPANY 700 MEADOW LN N Minneapolis MN 55422 USA | |
| 105 | 7th Enlisted Unaccompanied Personnel Housing W9127826CA020 · https://sam.gov/workspace/contract/opp/1f40acabeca14cc7b3980aca32fce4ab/view | Dept of Defense W074 ENDIST MOBILE | Award Notice | 236220 | Sep 30, 2026 | $75,788,189 EMR + WHITE JV, LLC 15416 331 BUSINESS UNIT 200 Freeport FL 32439 USA | |
| 106 | Commercial Solutions for Classified Solutions (CSfC) Equipment W912JV26FA018 · https://sam.gov/workspace/contract/opp/ffdfb56467d54b488ed92c72072e4d11/view | Dept of Defense W7NW USPFO ACTIVITY OR ARNG | Award Notice | 334111 | Sep 30, 2026 | $455,430 GOVSMART, INC. 715 CHARLTON AVE STE 100 Charlottesville VA 22903 USA | |
| 107 | Y1DZ--STATION - CONST - 630A4-26-415 UPGRADE HEALING GARDEN - FY26 STATION 36C24226Q0993 · https://sam.gov/workspace/contract/opp/37d389a4bbd54ffa98c75f8e83598e25/view | Veterans Affairs, Department of 242-NETWORK CONTRACT OFFICE 02 (36C242) | Award Notice SDVOSB | 236220 | Sep 30, 2026 | $149,613 HANICHI ENTERPRISE INC. BROOKLYN 11225 | |
| 108 | 7A20--36C10B26Q0742 - Brand Name or Equal PAR Excellence Weight Based Inventory Management System 36C10B26Q0742 · https://sam.gov/workspace/contract/opp/b3f14c1a3f194cc186ede4d73b11c84b/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice | 541512 | Sep 30, 2026 | $48,923,882 PAR EXCELLENCE SYSTEMS, INC CINCINNATI 45249-1655 | |
| 109 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/f91d2af1a4564eed8cdee0bd02d1cb71/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 326220 | Sep 30, 2026 | Sep 30, 2026 | $475,000 FLUID HANDLING RESOURCES LLC LINDEN NJ 07036 USA |
| 110 | Big Thorofare Geotech Investigation W912DR26RA058 · https://sam.gov/workspace/contract/opp/39d069d04a584ec299a091306f9a85ab/view | Dept of Defense W2SD ENDIST BALTIMORE | Award Notice Small Biz | 562910 | Sep 30, 2026 | $697,651 KEMRON ENVIRONMENTAL SERVICES, INC. 1359A ELLSWORTH INDUSTRIAL BLVD NW Atlanta GA 30318 USA | |
| 111 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/6df77cdf8b7a446eb0c00a429bd66330/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 333922 | Sep 30, 2026 | Sep 30, 2026 | $475,000 GAMA ELECTRONICS INC Woodstock IL 60098 USA |
| 112 | Lease/Rental Parking Spaces at Phoenix MEPS W9124DQA211 · https://sam.gov/workspace/contract/opp/214960b40a6a47099ff076a0048ca3b9/view | Dept of Defense W6QM MICC-FT KNOX | Award Notice | Sep 30, 2026 | $227,520 Suntiff, LLC 7250 OXFORD WAY COMMERCE 90040 USA | ||
| 113 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/127e27b1e3014b75ba465afe6e9232c1/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 541330 | Sep 30, 2026 | Sep 30, 2026 | $20,000,000 HUNATEK PROFESSIONAL SERVICES, LLC Herndon VA 20171 USA |
| 114 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/4ea792305db848ba9435eab94efe0786/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 541519 | Sep 30, 2026 | Sep 30, 2026 | $500,000 TECHNOLOGY ON TIME INC CHURCH VA 22043 USA |
| 115 | FY26 Grand Haven Landscaping W911XK26PA013 · https://sam.gov/workspace/contract/opp/a8d954fe68d74c439d180b5fc50acb87/view | Dept of Defense W072 ENDIST DETROIT | Award Notice Small Biz | 561730 | Sep 30, 2026 | $39,975 SYRDNA ENTERPRISES L.L.C. 1100 NEWPORTVILLE RD APT 632 CROYDON 19021 USA | |
| 116 | X1AA--FY26 Succeeding Lease: Tavares CBOC 36C24826R0034 · https://sam.gov/workspace/contract/opp/c90ee2ee0c524e07b9baebd73104a0e5/view | Veterans Affairs, Department of 248-NETWORK CONTRACT OFFICE 8 (36C248) | Award Notice 8(a) sole source | 531120 | Sep 30, 2026 | $7,458,182 FIVE CRANES LLC TAVARES 32778 FLK | |
| 117 | FINDERNE FARMS WETLAND MITIGATION SITE, BRIDGEWATER, NJ W912DS26BA025 · https://sam.gov/workspace/contract/opp/ef5412fc0d154e4082ea2f01a6e286f2/view | Dept of Defense W2SD ENDIST NEW YORK | Award Notice | 237990 | Sep 30, 2026 | $7,842,344 CLARKE MOYNIHAN LANDSCAPING & CONSTRUCTION LLC 171 ROUTE 94 Lafayette NJ 07848 USA | |
| 118 | FY26 Non Paint Upgrades W912DS26QA025 · https://sam.gov/workspace/contract/opp/dff44103ecc74f66944a585d283d7996/view | Dept of Defense W2SD ENDIST NEW YORK | Award Notice Small Biz | 238990 | Sep 30, 2026 | $481,000 Mitchell Logistics Co. LLC 1201 W PEACHTREE ST NW STE 2300 Atlanta GA 30309 USA | |
| 119 | 6515--Custom Surgical Packs Fayetteville & FHCC 36C24626Q0694 · https://sam.gov/workspace/contract/opp/429626ea748743fc85199f877d1dfa51/view | Veterans Affairs, Department of 246-NETWORK CONTRACTING OFFICE 6 (36C246) | Award Notice | 339112 | Sep 30, 2026 | $523,262 Cardinal Health, Inc. DUBLIN 43017 | |
| 120 | FY 2026 Upgrade Paint Only W912DS26QA012 · https://sam.gov/workspace/contract/opp/370223fdb10f4b86ac0295098d73fdbe/view | Dept of Defense W2SD ENDIST NEW YORK | Award Notice Small Biz | 238320 | Sep 30, 2026 | $379,800 Nuvista Designs General Contractors LLC 589 GREENBUSH RD Blauvelt NY 10913 USA | |
| 121 | Kirby SOF-Sensing Kits W50S8Y26QA017 · https://sam.gov/workspace/contract/opp/98344a2967f64e07851df0f4194b7187/view | Dept of Defense W7NW USPFO ACTIVITY ORANG 142 | Award Notice Small Biz | 334511 | Sep 30, 2026 | $246,500 FSR CONSULTING LLC 618 S BROAD ST STE 2 LANSDALE 19446 USA | |
| 122 | 6505--Blood Contract - Madison POP: 10/1/26 - 9/30/31 36C25226Q0606 · https://sam.gov/workspace/contract/opp/0c727b917e8b4e1e8572edf43dec898b/view | Veterans Affairs, Department of 252-NETWORK CONTRACT OFFICE 12 (36C252) | Award Notice | 325414 | Sep 30, 2026 | $5,384,564 IMPACTLIFE DAVENPORT 52807 | |
| 123 | Tug Demolen Drydock W911XK26PA014 · https://sam.gov/workspace/contract/opp/f84aa2434fe84bbbafb67450c57b280f/view | Dept of Defense W072 ENDIST DETROIT | Award Notice Small Biz | 336611 | Sep 30, 2026 | $629,241 NORTH SHORE MARINE TERMINAL & LOGISTICS INC 328 N 10TH ST ESCANABA 49829 USA | |
| 124 | Additional Support, Disposition Integration Web, EFO SP470926F0032 · https://sam.gov/workspace/contract/opp/cbcec2470aea4ef9bcdce5adceba6eb4/view | Dept of Defense DCSO PHILADELPHIA Battle Creek, MI | Award Notice Small Biz | Sep 30, 2026 | $6,143,833 ZANTECH-CALIBRE SOLUTIONS, LLC Reston VA 20191 USA | ||
| 125 | 6505--Blood Contract - Milwaukee/Tomah POP: 10/1/26 - 9/30/2031 36C25226Q0606 · https://sam.gov/workspace/contract/opp/57bbb1dbbeb844bab672d8db89cacf7a/view | Veterans Affairs, Department of 252-NETWORK CONTRACT OFFICE 12 (36C252) | Award Notice | 325414 | Sep 30, 2026 | $5,558,448 Versiti Blood Health, Inc. MILWAUKEE 53233 | |
| 126 | 6505--Blood Contract - Jesse Brown/FHCC/Hines POP: 10/1/26 - 9/30/31 36C25226Q0606 · https://sam.gov/workspace/contract/opp/f4af09c707c34aed80593af27bdfc676/view | Veterans Affairs, Department of 252-NETWORK CONTRACT OFFICE 12 (36C252) | Award Notice | 325414 | Sep 30, 2026 | $10,682,703 Versiti Blood Health, Inc. MILWAUKEE 53233 | |
| 127 | 089495-26-A-0036: St. Louis MO: NDC: Roof Replacement 089495-26-B-0321 · https://sam.gov/workspace/contract/opp/46006f3548304d54a8e62a81308dbb1d/view | Postal Service SUPPLIES MATERIAL MGMT Hazelwood, MO | Award Notice | 238160 | Sep 30, 2026 | $5,351,180 TRUMBLE CONSTRUCTION LLC Texarkana TX 75501 USA | |
| 128 | DA10--NEW TO -Enterprise QA Software System & Repository (VA-26-00052553) 36C10B26Q0804 · https://sam.gov/workspace/contract/opp/9329cfd64d8949b78b6ad6f8d8122d48/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice Small Biz | 541519 | Sep 30, 2026 | $2,274,940 RADFORMATION, INC NEW YORK 10017 | |
| 129 | 7K20--36C10B26F0383 |VA-26-00060662: HPE SAN Storage IJP-97001 36C10B26Q0543 · https://sam.gov/workspace/contract/opp/0752701c10944c4fa6115b8f26be64ec/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice SDVOSB | 541519 | Sep 30, 2026 | $6,595,292 THUNDERCAT TECHNOLOGY, LLC RESTON 20190-5030 | |
| 130 | FY 26 Upgrade - Carpet Only NY/NJ W912DS26QA015 · https://sam.gov/workspace/contract/opp/7c97c8b54e4f42938353e7eeb154a269/view | Dept of Defense W2SD ENDIST NEW YORK | Award Notice Small Biz | 561740 | Sep 30, 2026 | $154,113 HEAT GROUP LTD 6022 KESTNER CIR Alexandria VA 22315 USA | |
| 131 | 6510--Oneness (USA) Biotech, Inc. 65IIA 36F79726D0215 10/01/2026 - 09/30/2031 36F79726D0215 · https://sam.gov/workspace/contract/opp/d5f76b13a6f54121baa04984892ea0ea/view | Veterans Affairs, Department of NAC FEDERAL SUPPLY SCHEDULE (36F797) | Award Notice | 339113 | Sep 30, 2026 | $225,000 ONENESS (USA) BIOTECH Inc. BALDWIN PARK 91706 | |
| 132 | 7C21--36C10B26C0095 Dayton Par Excellence 36C10B26Q0737 · https://sam.gov/workspace/contract/opp/afe603c082354e85b65405674d236716/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice | 541512 | Sep 30, 2026 | $5,192,393 PAR EXCELLENCE SYSTEMS, INC CINCINNATI 45249-1650 | |
| 133 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/cb762c6fbcc5490eb52171398d9b1011/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 541519 | Sep 30, 2026 | Sep 30, 2026 | $475,000 TELEVEDA SYSTEMS, INC. Phoenix AZ 85004 USA |
| 134 | LC-3126 Space Improvements, Phase II N4008526R0253 · https://sam.gov/workspace/contract/opp/f5f0ed65042a42a5a3646855764a73ae/view | Dept of Defense NAVFACSYSCOM MID-ATLANTIC | Award Notice | Sep 30, 2026 | $1,590,000 VIRTEXCO CORP 977 NORFOLK SQ Norfolk VA 23502 USA | ||
| 135 | D.L. Billmaier Tow Winch Installation W911XK26PA012 · https://sam.gov/workspace/contract/opp/cebf743b2ab54c8db6dfc6a984b07f41/view | Dept of Defense W072 ENDIST DETROIT | Award Notice Small Biz | 336611 | Sep 30, 2026 | $749,266 FRASER SHIPYARDS LLC 1 CLOUGH AVE Superior WI 54880 USA | |
| 136 | S209--Linen/Laundry Services - Cincinnati VA Medical Center 36C25026Q0924 · https://sam.gov/workspace/contract/opp/195a578b0f5f4e0a94aaa0a622233e73/view | Veterans Affairs, Department of 250-NETWORK CONTRACT OFFICE 10 (36C250) | Award Notice | 812331 | Sep 30, 2026 | $3,431,088 ECONOMY LINEN & TOWEL SERVICE OF ZANESVILLE, INC ZANESVILLE 43701 | |
| 137 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/5373880beb32493ca1de1d1232a44ee2/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 532310 | Sep 29, 2026 | Sep 30, 2026 | $900,000 UNITED RENTALS (NORTH AMERICA), INC. Stamford CT 06902 USA |
| 138 | Procurement of Vacuum Trailer W90VN726QA014 · https://sam.gov/workspace/contract/opp/1775ac8f314f4f178699f3dae13438a6/view | Dept of Defense 0906 AQ CO DET B CONTRACTI | Award Notice | Sep 29, 2026 | $60,700 REDLINE OPERATIONS LLC 2923 LAKE VIEW DR Missouri City TX 77459 USA | ||
| 139 | U.S. Consulate General Hong Kong - Gardening Services for Consulate Building and 3 Barker Road Compound in Hong Kong 19HK3026Q0023 · https://sam.gov/workspace/contract/opp/50fa69817ded4dc99ea853c64146c713/view | State, Department of AMERICAN EMBASSY HONG KONG 26 Garden Road and 3 Barker Road, N/A | Award Notice | 561730 | Sep 29, 2026 | $241,358 Greenscape Ltd Hong Kong N/A HKG | |
| 140 | High Frequency Radio Kit W90VN726QA017 · https://sam.gov/workspace/contract/opp/a0923f9ca91a4b1c9f62753b4fcb12f7/view | Dept of Defense 0906 AQ CO DET B CONTRACTI | Award Notice | Sep 29, 2026 | $100,256 L3HARRIS TECHNOLOGIES, INC. 1680 UNIVERSITY AVE ROCHESTER NY 14610 USA | ||
| 141 | Clean and Repair Elevated Water Tank-2 (Bldg. 1117) at Camp Mujuk (Work Plan) W90VN926RA080 · https://sam.gov/workspace/contract/opp/27098c6e1d184f47a0afa094adfb95ff/view | Dept of Defense 0906 AQ CO DET A CONTRACTI | Award Notice | Sep 29, 2026 | $485,088 YEAJIN E&C CO.,Ltd. 1F, 271, APSANSUNHWAN-RO, DALSEO-GU DAEGU 42819 | ||
| 142 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/1486b368e8b34f5fa1f93cc4d9a813da/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 332216 | Sep 29, 2026 | Sep 29, 2026 | $475,000 BERING SUPPLY SOLUTIONS, LLC Anchorage AK 99503 USA |
| 143 | 88TH RD US ARMY RESERVE CENTER ARLINGTON HEIGHTS, IL WATER INFRASTRUCTURE IMPROVEMENTS- AWARD W912EK26CA034 · https://sam.gov/workspace/contract/opp/400380a1909340b98b66dcd04d701dbe/view | Dept of Defense W07V ENDIST ROCK ISLAND Arlington Heights, IL | Award Notice 8(a) | 237110 | Sep 29, 2026 | $2,300,043 KOMAN CONSTRUCTION MANAGEMENT, LLC Anchorage AK 99503 USA | |
| 144 | Large Anechoic Chamber Absorber Material Refurbishment N6893626Q5457 · https://sam.gov/workspace/contract/opp/8defe8f93c0f4a69a84e2bc399a87faf/view | Dept of Defense NAVAL AIR WARFARE CENTER | Award Notice | 334515 | Sep 29, 2026 | $2,262,200 ETS-LINDGREN INC Wood Dale IL 60191 USA | |
| 145 | REPAIR SOUTH POST RESERVOIRS W911SA26BA008 · https://sam.gov/workspace/contract/opp/01e1dd2602664cf6866e0f39cfae12dc/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice HUBZone | 237110 | Sep 29, 2026 | $2,801,500 MDM CONSTRUCTION SUPPLY, LLC 815 N CHURCH ST STE 3 Rockford IL 61103 USA | |
| 146 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/f03c726e0a36428e8bcaed2d9c181236/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 336413 | Sep 29, 2026 | Sep 29, 2026 | $475,000 HILLSBORO AVIATION, INC. Hillsboro OR 97124 USA |
| 147 | SPRTA126F0557P0001 (2925015034386) SPRTA126F0557 · https://sam.gov/workspace/contract/opp/6713ef85b3b04005b62da9e9bb10bc39/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Sep 29, 2026 | $990,792 UNISON INDUSTRIES LLC Jacksonville FL 32256 USA | |
| 148 | SPRTA126F0227 (2925015034386) SPRTA126F0557 · https://sam.gov/workspace/contract/opp/3b1556f81c7c4c3ea6e1692447e9d43d/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Sep 29, 2026 | $990,792 UNISON INDUSTRIES LLC Jacksonville FL 32256 USA | |
| 149 | DUCT, FAN, AIRCRAFT G SPRTA1-26-R-1375 · https://sam.gov/workspace/contract/opp/d9213717e8394e3da5c020f8146119d7/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Sep 29, 2026 | $509,640 RTX CORPORATION East Hartford CT 06118 USA | |
| 150 | 7A20--Live Data Procedural Suites (VA-26-00060048) 36C10B26Q0735 · https://sam.gov/workspace/contract/opp/54d45dfe38904db091106f1b376edb89/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Award Notice Small Biz | 541519 | Sep 29, 2026 | $769,151 MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066-3911 | |
| 151 | VANE, FAN, AIRCRAFT GAS TURBINE ENGINE; NSN 2840-01-528-6138 SPRTA126F0445 · https://sam.gov/workspace/contract/opp/c04cd5fefd3c423fb663c46b307ae533/view | Dept of Defense DLA AVIATION AT OKLAHOMA CITY, OK | Award Notice | 336412 | Sep 29, 2026 | $10,763,742 GENERAL ELECTRIC COMPANY Cincinnati OH 45215 USA | |
| 152 | F-16 Transducer Repair FA825126R0007 · https://sam.gov/workspace/contract/opp/ebb02df84e334024a970f5063b4e0f6d/view | Dept of Defense FA8251 AFSC PZABB Endicott, NY | Award Notice | 811210 | Sep 29, 2026 | $7,869,983 BAE SYSTEMS CONTROLS INC. Endicott NY 13760 USA | |
| 153 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/d4ebabbbda334d458d974675fe059c72/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 531110 | Sep 29, 2026 | Sep 29, 2026 | $500,000 Corporate Housing of Kansas City, Inc. Louisburg KS 66053 USA |
| 154 | 6515--528-26-4-8085-0154 ICU Bed Replacement 36C24226Q0986 · https://sam.gov/workspace/contract/opp/9cf42aed0d0f4813a5eb813353319b12/view | Veterans Affairs, Department of 242-NETWORK CONTRACT OFFICE 02 (36C242) | Award Notice | 337127 | Sep 29, 2026 | $167,698 HILL-ROM, INC. BATESVILLE 47006 | |
| 155 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/3bd20517a0374915a28872d15bfdcd16/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 541519 | Sep 29, 2026 | Sep 29, 2026 | $1,000,000 Stronghold Federal LLC Woodbridge VA 22191 USA |
| 156 | J045--36C24226P1049 - BOILER REPAIR HUDSON VALLEY VAHCS - MONTROSE CAMPUS (1X) - 36C24226Q0816 · https://sam.gov/workspace/contract/opp/3fc065a3adac4376a8a9ef6007e73de1/view | Veterans Affairs, Department of 242-NETWORK CONTRACT OFFICE 02 (36C242) | Award Notice Small Biz | 238220 | Sep 29, 2026 | $1,597,000 TROY BOILER WORKS, INC TROY 12180 | |
| 157 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/e32e56004d8e486fb76535a04b0f15b9/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 518210 | Sep 29, 2026 | Sep 29, 2026 | $100,000 INFINITIVE INC Ashburn VA 20147 USA |
| 158 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/b9b42554cad84d5eb64308a4075034c0/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 541611 | Sep 29, 2026 | Sep 29, 2026 | $3,470,000 Oakum Group, LLC SPRINGS 80829 USA |
| 159 | Repair A Avenue at Building 300 SP330026Q0247 · https://sam.gov/workspace/contract/opp/63976fbe908d4f3babfb11530942de51/view | Dept of Defense DLA DISTRIBUTION | Award Notice WOSB | 237310 | Sep 29, 2026 | $369,000 AMB CONTRACTING LLC 7813 ALHAMBRA BLVD MIRAMAR FL 33023 USA | |
| 160 | C1DA--630A4-16-430 Construction Period Services (CPS) Upgrade Life Safety Critical Branch Electrical Distribution Brooklyn VAMC 36c77626R0098 · https://sam.gov/workspace/contract/opp/1c948df3f9d243728362c2fd2af8b4ba/view | Veterans Affairs, Department of PCAC (36C776) | Award Notice SDVOSB | 541330 | Sep 29, 2026 | $305,221 D2X CONSTRUCTION LLC MEDFORD 97504 | |
| 161 | CONSTRUCT TOC PAD - ARLINGTON HEIGHTS IL - Award W912EK26CA030 · https://sam.gov/workspace/contract/opp/553c6ac36b6b4b6fa7bfbeb8fc12d2a5/view | Dept of Defense W07V ENDIST ROCK ISLAND | Award Notice 8(a) | 236210 | Sep 29, 2026 | $970,471 Dawson MCG, Inc. 900 FORT STREET MALL STE 1850 Honolulu HI 96813 USA | |
| 162 | USACE SPK DBB Construction - Natomas Reach I Contract 2 - Sacramento, CA W9123826CA020 · https://sam.gov/workspace/contract/opp/df347d77981546e9a0b0c03beb946c06/view | Dept of Defense W075 ENDIST SACRAMENTO | Award Notice Small Biz | 237990 | Sep 29, 2026 | $9,449,470 KAMALANI-ODIN JV 1682 NOVATO BLVD STE 250B NOVATO 94947 USA | |
| 163 | 6505--Deciphera Pharmaceuticals LLC (65IB), 36F79726D0211, Effective 09/29/2026 - 09/28/2031 AddFullContractHere · https://sam.gov/workspace/contract/opp/daf4d42ed9a64968b3b192989b9d8213/view | Veterans Affairs, Department of NAC FEDERAL SUPPLY SCHEDULE (36F797) | Award Notice | 325412 | Sep 29, 2026 | $183,800,000 DECIPHERA PHARMACEUTICALS, LLC WALTHAM 02451 | |
| 164 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/8d743bd02c2b4d8b9b16cc88005e2065/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 541519 | Sep 29, 2026 | Sep 29, 2026 | $100,000 POWDER RIVER INDUSTRIES, LLC Cheyenne WY 82009 USA |
| 165 | Award of F15 Part Reman FA8213-26-C-0024 · https://sam.gov/workspace/contract/opp/d5797e5a258845f89ef1e1c89d8eb757/view | Dept of Defense FA8213 AFLCMC EBHK Hill Air Force Base, UT | Award Notice | 325920 | Sep 29, 2026 | $265,259 CHEMRING ENERGETIC DEVICES INC Downers Grove IL 60515 USA | |
| 166 | J065--568-26-4-5006-0078 - Service - ASCOM Software Support & Maint - BH 36C26326Q1075 · https://sam.gov/workspace/contract/opp/0c3f6cd9b4564dd0a3bbf70c51af4cee/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 23 (36C263) | Award Notice | 811210 | Sep 29, 2026 | $349,403 JOHNSON CONTROLS FIRE PROTECTION LP BOCA RATON 33487 FLK | |
| 167 | High Temperature Controlled Atmosphere Furnace Suite N6893626Q5141 · https://sam.gov/workspace/contract/opp/1dd4fce8f0d6452d8f3157dd879fbe0a/view | Dept of Defense NAVAL AIR WARFARE CENTER | Award Notice Small Biz | 333994 | Sep 29, 2026 | $2,146,727 MATERIALS RESEARCH FURNACES LLC Allenstown NH 03275 USA | |
| 168 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/34957f26fbd749d3b69881804cd7ce11/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 541519 | Sep 29, 2026 | Sep 29, 2026 | $475,000 LEISNOI ENTERPRISE SOLUTIONS LLC Anchorage AK 99503 USA |
| 169 | Range Instrumentation IDIQ N6893625R0004 · https://sam.gov/workspace/contract/opp/e6375019f4a54061ade18b9adc51dbc5/view | Dept of Defense NAVAL AIR WARFARE CENTER | Award Notice | 334511 | Sep 29, 2026 | $249,717,034 ROCKWELL COLLINS, INC. Cedar Rapids IA 52498 USA | |
| 170 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/40b52214822b44a3b0f86d913a5d0192/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 561730 | Sep 29, 2026 | Sep 29, 2026 | $475,000 Abilene Services, LLC FARGO ND 58102 USA |
| 171 | B--SAP - Purchase of Retail Market Evaluation and Gas 68HE0M26Q0021 · https://sam.gov/workspace/contract/opp/7ba9106c23534acc80849cce5031266a/view | Environmental Protection Agency LAB - ANN ARBOR, MI - CO OFFICE Ann Arbor | Award Notice | 541990 | Sep 29, 2026 | $50,000 Transportation Energy Institute 1600 DUKE ST STE 700 Alexandria VA 22314 USA | |
| 172 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/f7d95ab1624b401db5605bdc94d4f2ae/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 541330 | Sep 29, 2026 | Sep 29, 2026 | $100,000,000 EXP U.S. SERVICES INC. CHICAGO IL 60601 USA |
| 173 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/c1e0ca57028d4ba2b71999957d9dc593/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 541519 | Sep 29, 2026 | Sep 29, 2026 | $500,000 CAL VET INTEGRATED CONSULTING SERVICES INC. MURRIETA 92563 USA |
| 174 | LC-3504 Upgrade Emergency Generator N4008526R0259 · https://sam.gov/workspace/contract/opp/702cc2108bfa460fb4e9520ba97d3b53/view | Dept of Defense NAVFACSYSCOM MID-ATLANTIC | Award Notice | Sep 29, 2026 | $542,729 MIG GOV, LLC 1385 LASKIN RD Virginia Beach VA 23451 USA | ||
| 175 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/adf98287c1af4967a8685f70d81c9484/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 541519 | Sep 29, 2026 | Sep 29, 2026 | $500,000 AXEOM LLC Brambleton VA 20148 USA |
| 176 | Repair Hush House Concrete B3857 W50S8526BA006 · https://sam.gov/workspace/contract/opp/0e64992590f84972af6cd5823e07c154/view | Dept of Defense W7NF USPFO ACTIVITY MIANG 127 | Award Notice Small Biz | 237310 | Sep 29, 2026 | $1,501,567 BLUE SPADER CONTRACTORS INC 332 S MAIN ST STE A ROMEO 48065 USA | |
| 177 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/19e01fd6c069444c80328b9415a1b721/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 541519 | Sep 29, 2026 | Sep 29, 2026 | $4,400,000 ISOFTECH, INC. Chantilly VA 20151 USA |
| 178 | (Award Notice) MATOC WP, MLWR26-1019, Install New Parking Lot at Dorm 1400 Area, Kunsan AB. W91QVN24D0049-W90VN726FA077 · https://sam.gov/workspace/contract/opp/5201e736d2e347659ec9cface698d086/view | Dept of Defense 0906 AQ CO DET B CONTRACTI | Award Notice | Sep 28, 2026 | $889,670 POONGLIM CONSTRUCTION CO., LTD 180 NEUNGPYEONG-RO GWANGJU-SI 12773 | ||
| 179 | (Award Notice) MATOC WP, MLWR26-1022, Repair Panton Road and Parking Lot at B2565, B2567 at Kunsan AB W91QVN24D0043-W90VN726FA076 · https://sam.gov/workspace/contract/opp/ac50bbc419e1478f8eb52eb3db419285/view | Dept of Defense 0906 AQ CO DET B CONTRACTI | Award Notice | Sep 28, 2026 | $1,097,074 GEUMJANG CONSTRUCTION CO.,LTD DOYANGHAEAN-RO DOYANG-EUP 84 GOHEUNG-GUN 59552 | ||
| 180 | (Award Notice) MATOC WP_MLWR24-1019, Repair Road and Parking Airfield Control Tower, Kunsan AB W91QVN24D0049-W90VN726FA075 · https://sam.gov/workspace/contract/opp/0f5582ae41454181914eb7d9ed144280/view | Dept of Defense 0906 AQ CO DET B CONTRACTI | Award Notice | Sep 28, 2026 | $1,559,624 POONGLIM CONSTRUCTION CO., LTD 180 NEUNGPYEONG-RO GWANGJU-SI 12773 | ||
| 181 | Contract Security Officer (CSO) Services Armed and Unarmed HQ003426DE030 · https://sam.gov/workspace/contract/opp/6109bd7d31cd4449b8494a2bc60e26c6/view | Dept of Defense WASHINGTON HEADQUARTERS SERVICES | Award Notice SDVOSB | Sep 28, 2026 | $750,000,000 TCS Alpha Security LLC 6101 FALLARD DR Upper Marlboro MD 20772 USA | ||
| 182 | Surface Mounted Technology (SMT) Lab Upgrades – Reflow Oven and In-Line PCB Cleaning System N6893626Q5150 · https://sam.gov/workspace/contract/opp/7104ea980dc541a0bee65d3ea9649854/view | Dept of Defense NAVAL AIR WARFARE CENTER | Award Notice | 333994 | Sep 28, 2026 | $361,856 ILLINOIS TOOL WORKS INC. Hopkinton MA 01748 USA | |
| 183 | W9126G26RA108 W9126G26RA108 · https://sam.gov/workspace/contract/opp/e356445f0f96400ab55038a4b6977d72/view | Dept of Defense W076 ENDIST FT WORTH | Award Notice Small Biz | 238990 | Sep 28, 2026 | $872,650 C-A NATIVE CONSTRUCTORS INC 4000 E HARRIS RD Muskogee OK 74403 USA | |
| 184 | W912JV26FA016 W912JV26FA016 · https://sam.gov/workspace/contract/opp/1a34b687474c48fa887f2536572690c1/view | Dept of Defense W7NW USPFO ACTIVITY OR ARNG | Award Notice Small Biz | 334118 | Sep 28, 2026 | $38,024 STERLING COMPUTERS CORPORATION 303 CENTENNIAL DR North Sioux City SD 57049 USA | |
| 185 | Gavins Point Raw Water Intake Zebra Mussel Mitigation W9128F26QA074 · https://sam.gov/workspace/contract/opp/47cfdef093b24212bf91da17d80d1b5b/view | Dept of Defense W071 ENDIST OMAHA | Award Notice Small Biz | 237110 | Sep 28, 2026 | $368,060 SCHUMAN ELECTRIC LLC 29342 374TH AVE Geddes SD 57342 USA | |
| 186 | DDJC, DDSP, and DDOO Thermal Heat Chambers Inspections SP330026P1137 · https://sam.gov/workspace/contract/opp/d7fe35ea00214fc1b36738cf6dad693f/view | Dept of Defense DLA DISTRIBUTION San Joaquin, CA | Award Notice Small Biz | 541380 | Sep 28, 2026 | $12,990 PACKAGE RESEARCH LABORATORY LLC Denville NJ 07834 USA | |
| 187 | 1377 - 1377-01-307-9125 MT13, 1377-01-325-3047 MT16, 1377-01-271-7786 MT88, 1377-01-271-7787 MT89, 1377-01-271-7789 MT91, 1377-01-299-2174 MT97, 1377-01-299-2175 MT98 N0010426RK056 · https://sam.gov/workspace/contract/opp/68f09dc213884c22a44e10acfe61b4cc/view | Dept of Defense NAVSUP WEAPON SYSTEMS SUPPORT MECH | Award Notice | 325920 | Sep 28, 2026 | $1,703,901 MARTIN-BAKER AIRCRAFT COMPANY LIMITED Uxbridge UB9 5AJ GBR | |
| 188 | Snow and Ice Removal Services - St Marys, PA W15QKN26QA129 · https://sam.gov/workspace/contract/opp/db9bcc0124174c03879a8484a7602df3/view | Dept of Defense W6QK ACC-RI-PICATINNY | Award Notice Small Biz | 561790 | Sep 28, 2026 | $137,250 APEX SIGNATURE LLC 2 CLUB HOUSE DR Willingboro NJ 08046 USA | |
| 189 | Snow Removal - Wheeling, WV W15QKN26RA068 · https://sam.gov/workspace/contract/opp/2723df7378014e579bc6e5a0d4843db8/view | Dept of Defense W6QK ACC-RI-PICATINNY | Award Notice Small Biz | 561790 | Sep 28, 2026 | $244,000 APEX SIGNATURE LLC 2 CLUB HOUSE DR Willingboro NJ 08046 USA | |
| 190 | North Atlantic Division - Air Force (NAD-AF) 11-Month Bridge Standalone W912DY26QA327 · https://sam.gov/workspace/contract/opp/2e976905479943a78a93eb09013a50f6/view | Dept of Defense W2V6 USA ENG SPT CTR HUNTSVIL | Award Notice | 561210 | Sep 28, 2026 | $8,451,877 TETRA TECH, INC. 1634 EASTPORT PLAZA DR Collinsville IL 62234 USA | |
| 191 | New Electric Slope Mower W912ES26QA096 · https://sam.gov/workspace/contract/opp/f4f869db454a493097bdca19bb858411/view | Dept of Defense W07V ENDIST ST PAUL | Award Notice Small Biz | 333112 | Sep 28, 2026 | $75,000 PEACE GLOBAL LOGISTICS LLC 5597 SEMINARY RD APT 1116 Falls Church VA 22041 USA | |
| 192 | CORPUS CHRISTI SHIP CHANNEL PLACEMENT AREA INNER HARBOR IMPROVEMENTS W912HY26CA028 · https://sam.gov/workspace/contract/opp/65cbbba3ae22425fa719e756a90eb362/view | Dept of Defense W076 ENDIST GALVESTON Corpus Christi, TX | Award Notice Small Biz | 237990 | Sep 28, 2026 | $10,691,929 Affolter Contracting Company, Inc La Marque TX 77568 USA | |
| 193 | Houston Ship Channel - House Tract Placement Area Improvements W912HY26CA033 · https://sam.gov/workspace/contract/opp/12ef2b9b655b4c55b371f92149dffc56/view | Dept of Defense W076 ENDIST GALVESTON Houston, TX | Award Notice Small Biz | 237990 | Sep 28, 2026 | $4,997,228 DynaCon LTD Co Houston TX 77092 USA | |
| 194 | Multiple Award Schedule 47QSMD20R0001 · https://sam.gov/workspace/contract/opp/637b74c9cbdf4f529972227490001eb7/view | General Services Administration GSA/FAS FURNITURE SYSTEMS MGT DIV | Award Notice | 541611 | Sep 28, 2026 | Sep 28, 2026 | $500,000 ANCILE GROUP INC. Arlington VA 22213 USA |
| 195 | FT HOOD OVERHEAD DOORS - W912DY-26-R-A076, (Services) W912DY26RA076 · https://sam.gov/workspace/contract/opp/da5eac8ee4694389911cfa11384ebc9e/view | Dept of Defense W2V6 USA ENG SPT CTR HUNTSVIL | Award Notice Small Biz | 238290 | Sep 28, 2026 | $10,660,972 STEELES GARAGE DOOR REPAIR LLC 719 JADWIN AVE RICHLAND 99352 USA | |
| 196 | The removal, disposal and disassembly of an electronic filing system W9124D26QA339 · https://sam.gov/workspace/contract/opp/eb17368a7fdf4d3d9dfa475d2c631f66/view | Dept of Defense W6QM MICC-FT KNOX | Award Notice Small Biz | 811310 | Sep 28, 2026 | $5,500 KIPER MOVING & TRANSPORTATION LLC 852 KENSINGTON AVE Buffalo NY 14215 USA | |
| 197 | C-130J PROPS AND SPARES FA8504-26-D-B002 · https://sam.gov/workspace/contract/opp/baaf942d9827413aa95fc8a56a70cfc0/view | Dept of Defense FA8504 AFLCMC WLNKA Sterling, VA | Award Notice | 336412 | Sep 28, 2026 | $199,685,216 GE AVIATION SYSTEMS LLC Sterling VA 20166 USA | |
| 198 | Underbridge Vehicle Rental Indian Rock Dam W912DR26QA068 · https://sam.gov/workspace/contract/opp/4433f10496c94a08b8ea647177801714/view | Dept of Defense W2SD ENDIST BALTIMORE | Award Notice Small Biz | 541330 | Sep 28, 2026 | $9,500 ECOLOGY MIR GROUP LLC 10400 EATON PL STE 250 FAIRFAX VA 22030 USA | |
| 199 | ACS (ARMY COMMUNITY SERVICE) CONSOLIDATED SERVICES W912PF26PA071 · https://sam.gov/workspace/contract/opp/0db0ad619d7f403080700ad0ecd002f9/view | Dept of Defense 0414 AQ HQ CONTRACT AUG VICENZA, IT-VI | Award Notice | 541611 | Sep 28, 2026 | $648,011 EASY BIZ SOLUTIONS LLC Atlanta GA 30318 USA | |
| 200 | Herbicide Application W912DR26QA061 · https://sam.gov/workspace/contract/opp/fe2b66c66ab940d39d08e58487069541/view | Dept of Defense W2SD ENDIST BALTIMORE | Award Notice Small Biz | 561730 | Sep 28, 2026 | $173,251 VEGETATION MANAGERS INC 5574 CLEARFIELD WOODLAND HWY CLEARFIELD 16830 USA |