86615623C00016
CARRINGTON MORTGAGE SERVICES LLC | $1,073,007,597.57 | 2023-08-10 to 2027-02-09 | CA 92806 | Department of Housing and Urban Development
SINGLE FAMILY MASTER SUBSERVICER SERVICES IN SUPPORT OF GINNIE MAE'S MORTGAGE-BACKED SECURITIES (MBS) PROGRAMS. |
W912CH26F0056
BAE SYSTEMS LAND & ARMAMENTS L.P. | $1,071,246,081.48 | 2026-05-14 to 2029-12-31 | PA 17408 | Department of Defense
FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION |
FA863420F0022
THE BOEING COMPANY | $1,070,631,280.41 | 2020-07-13 to 2026-05-05 | MO 63134 | Department of Defense
F15EX LOT 1A AND LOT 1 NRE |
W31P4Q10C0190
GENERAL DYNAMICS-OTS, INC. | $1,067,712,242.75 | 2010-05-20 to 2012-10-31 | AR 71744 | Department of Defense
FY 10 REQUIREMENTS FOR FAMILY OF MUNITIONS - HYDRA-70 2.75-INCH ROCKET SYSTEM |
47QFCA20F0014
BOOZ ALLEN HAMILTON INC | $1,066,387,866.16 | 2020-06-26 to 2025-06-25 | NC 28310 | General Services Administration
THE PURPOSE OF THIS EFFORT IS TO ACQUIRE CONTRACTOR SERVICES TO PROVIDE REAL-TIME, COMPREHENSIVE THREAT ANALYSIS AND ASSESSMENT, TRAINING DEVELOPMENT AND DELIVERY, READINESS AND MODERNIZATION SUPPORT, AND LOGISTICS AND EQUIPMENT SERVICES. |
36C10G26K0213
TRIWEST HEALTHCARE ALLIANCE CORP | $1,062,977,660.85 | 2025-12-01 to 2025-12-31 | VA 22408 | Department of Veterans Affairs
EXPRESS REPORT: DECEMBER 2025 |
N0002417C6259
LOCKHEED MARTIN CORPORATION | $1,061,601,582.50 | 2017-06-22 to 2028-11-03 | VA 20110 | Department of Defense
ENGINEERING SERVICES (USN) |
FA863421F0026
THE BOEING COMPANY | $1,061,341,626.50 | 2021-09-29 to 2027-09-30 | MO 63134 | Department of Defense
F-15EX LOT 3 LONG-LEAD ITEMS |
36C24026K1005
MCKESSON CORPORATION | $1,060,268,795.34 | 2026-02-01 to 2026-02-28 | TX 75039 | Department of Veterans Affairs
EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 FEBRUARY |
HQ085022C0007
GENERAL DYNAMICS MISSION SYSTEMS, INC. | $1,057,254,651.15 | 2022-05-26 to 2029-09-30 | AZ 85257 | Department of Defense
SDA TRANCHE 1 OPERATIONS AND INTEGRATION |
80JSC017C0006
KBR WYLE SERVICES, LLC | $1,057,078,261.39 | 2018-01-02 to 2026-07-31 | TX 77058 | National Aeronautics and Space Administration
IGF::CT::IGFMSOC FPDS-NG MISSION SYSTEMS OPERATIONS CONTRACT (MSOC) |
N0002419C5501
RAYTHEON COMPANY | $1,057,024,778.37 | 2018-12-08 to 2026-07-01 | MA 01752 | Department of Defense
AIR AND MISSILE DEFENSE RADAR (AMDR) INTEGRATION AND PRODUCTION SUPPORT (I&PS). |
W56HZV22F0035
GENERAL DYNAMICS LAND SYSTEMS INC. | $1,053,553,391.34 | 2021-11-23 to 2024-08-31 | MI 48310 | Department of Defense
MODIFCATION TO AWARD 178 MAINTENANCE AND TRAINING SQUAD LEADER DISPLAY VERSION 3 UNITS IN SUPPORT OF STRYKER PRODUCTION. |
N0002419C2112
BECHTEL PLANT MACHINERY, INC. | $1,051,399,060.00 | 2018-11-30 to 2030-09-30 | PA 15146 | Department of Defense
OPN |
FA861517C6045
LOCKHEED MARTIN CORPORATION | $1,041,917,952.56 | 2016-11-18 to 2033-12-31 | TX 76108 | Department of Defense
KOREA F-16 C/D BLOCK 52 AIRCRAFT UPGRADE PROGRAM |
N0001916C0004
LOCKHEED MARTIN CORPORATION | $1,041,635,908.49 | 2016-07-07 to 2026-09-30 | TX 76108 | Department of Defense
LRIP 10 NA SUSTAINMENT FMS |
W58RGZ23F0120
THE BOEING COMPANY | $1,041,189,742.00 | 2022-12-23 to 2026-12-30 | PA 19078 | Department of Defense
CH-47 AIRCRAFT |
70B02C22C00000016
GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | $1,039,938,438.57 | 2022-04-01 to 2029-03-30 | CA 92064 | Department of Homeland Security
UAS OPERATIONAL AND MAINTENANCE SUPPORT |
W31P4Q04C0020
RAYTHEON COMPANY | $1,039,368,009.67 | 2004-01-30 to 2010-01-31 | MA 01810 | Department of Defense
|
NNG04HZ07C
L3HARRIS TECHNOLOGIES, INC. | $1,036,291,804.00 | 2004-09-15 to 2039-06-25 | IN 46801 | National Aeronautics and Space Administration
TAS::80 0122::TAS DEVELOPMENT, MANUFACTURING AND SUPPORT TO WEATHER OBSERVING INSTRUMENT |
75FCMC18F0045
SERCO INC | $1,032,865,950.58 | 2018-07-01 to 2023-06-30 | AR 72756 | Department of Health and Human Services
ELIGIBILITY SUPPORT |
N0003022C0100
LOCKHEED MARTIN CORPORATION | $1,032,798,036.00 | 2022-08-18 to 2027-09-30 | FL 32780 | Department of Defense
FY23 TRIDENT PRODUCTION AND DEPLOYED SYSTEMS SUPPORT |
47QFCA22F0051
LEIDOS, INC. | $1,031,809,185.92 | 2022-09-14 to 2027-09-13 | VA 20190 | General Services Administration
THE PURPOSE OF THIS TO IS TO PROVIDE RESEARCH, DESIGN, DEVELOPMENT, INTEGRATION, T&E, INITIAL FIELDING AND OPERATION, LOGISTICS, MAINTENANCE, SUSTAINMENT, AND TRAINING FOR APPLICABLE C5ISR SYSTEMS. |
70B01C26F00000152
BARNARD CONSTRUCTION COMPANY, INCORPORATED | $1,030,175,506.00 | 2026-03-05 to 2028-08-31 | TX 79851 | Department of Homeland Security
BORDER BARRIER CONSTRUCTION IN HUDSPETH COUNTY, TX |
W56KGY19F0067
TCOM, L.P. | $1,027,703,217.01 | 2019-06-24 to 2024-09-27 | MD 21046 | Department of Defense
THIS PERFORMANCE-BASED TASK ORDER IS ISSUED ON A FIRM FIXED PRICE, COST PLUS FIXED FEE, AND COST NO FEE TERM FORM BASIS IN SUPPORT OF PRODUCT DIRECTOR AEROSTATS. |
W31P4Q22F0098
LOCKHEED MARTIN CORPORATION | $1,026,252,608.05 | 2022-03-31 to 2026-09-30 | TX 75051 | Department of Defense
GUIDED MULTIPLE LAUNCH ROCKET SYSTEM (GMLRS) AND LOW COST REDUCED RANGE PRACTICE ROCKET (LCRRPR) FISCAL YEAR 22 FULL RATE PRODUCTION DELIVERY ORDER |
FA867509C0052
RAYTHEON COMPANY | $1,022,151,674.36 | 2009-04-28 to 2024-02-27 | AZ 85756 | Department of Defense
AMRAAM PRODUCTION LOT 23 |
W31P4Q21F0033
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $1,021,122,635.46 | 2021-01-06 to 2026-07-05 | VA 20190 | Department of Defense
SINGLE AWARD TO AGAINST GSA OASIS UR (POOL 5A) FOR HWIL AVIATION SYSTEMS ENGINEERING SERVICES TO PROVIDE FULL LIFE CYCLE SUPPORT FOR HIGH FIDELITY AVIATION SYSTEM SIMULATORS, HWIL CAPABILITIES, AND ASSOCIATED TEST TOOLS IN SUPPORT OF S3I. |
FA870218F0004
MASSACHUSETTS INSTITUTE OF TECHNOLOGY | $1,016,660,320.42 | 2018-06-14 to 2030-02-28 | MA 02421 | Department of Defense
IGF::OT::IGF MASSACHUSETTS INSTITUTE OF TECHNOLOGY: LINCOLN LABORATORY - RESEARCH AND DEVELOPMENT |
W58RGZ24C0028
THE BOEING COMPANY | $1,012,269,477.90 | 2024-04-01 to 2027-04-30 | AZ 85215 | Department of Defense
APACHE PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. |
75A50123F61004
ADVANCED TECHNOLOGY INTERNATIONAL | $1,010,801,807.00 | 2023-09-29 to 2030-12-31 | SC 29486 | Department of Health and Human Services
OT TASK ORDER 4 |
W56HZV17C0062
DCS CORPORATION | $1,006,877,099.62 | 2017-01-26 to 2026-04-20 | VA 22310 | Department of Defense
IGF::OT::IGF |
FA821318F1001
THE BOEING COMPANY | $1,001,652,302.71 | 2018-03-30 to 2020-03-30 | MO 63134 | Department of Defense
JOINT DIRECT ATTACK MUNITION (JDAM) AWARD OF LOT 22 DELIVERY ORDER FOR USAF AND USN. |
W56KGY19F0025
MAG DS CORP | $1,001,139,718.84 | 2019-02-26 to 2024-10-31 | NJ 07724 | Department of Defense
THIS TASK ORDER IS CREATED FOR OPERATION AND SUSTAINMENT SERVICES FOR THE STORM REQUIREMENT. |
W31P4Q26C0008
RAYTHEON COMPANY | $1,000,246,622.62 | 2026-05-26 to 2031-09-30 | MA 01876 | Department of Defense
KUWAIT NASAMS 7 LOT PROCUREMENT |
N6134020F0040
AMENTUM SERVICES, INC. | $999,659,432.09 | 2020-02-01 to 2027-03-31 | VA 20151 | Department of Defense
T-6 AIRCRAFT MAINTENANCE |
W31P4Q23C0002
RAYTHEON COMPANY | $999,053,524.75 | 2022-11-30 to 2028-06-30 | AL 35898 | Department of Defense
UKRAINE NASAMS 6 LOT PROCUREMENT |
HQ014714C0011
LOCKHEED MARTIN CORPORATION | $993,605,514.43 | 2014-08-07 to 2021-12-31 | TX 75051 | Department of Defense
TERMINAL HIGH ALTITUDE AREA DEFENSE (THAAD) WEAPONS SYSTEM PRODUCTION CONTRACT OF GROUND COMPONENTS |
N0002417C2480
TEXTRON SYSTEMS CORP | $992,925,937.30 | 2017-09-01 to 2029-07-31 | LA 70129 | Department of Defense
LCAC 109 AND 110 LONG LEAD TIME MATERIAL |
N0001926F0301
LOCKHEED MARTIN CORPORATION | $991,127,074.00 | 2026-05-15 to 2032-03-31 | TX 76108 | Department of Defense
ECP-1942 BLOCK 4 CAPABILITY UPGRADE YEAR 2 AND YEAR 3 AWARD |
N0001920F0571
LOCKHEED MARTIN CORPORATION | $991,114,933.44 | 2020-05-01 to 2031-01-31 | TX 76108 | Department of Defense
F-35 MODS AND RETROFIT ANNUAL SUPPORT |
N0001919C0016
THE BOEING COMPANY | $990,630,605.22 | 2018-10-30 to 2026-06-30 | MO 63134 | Department of Defense
LOT 91 PRODUCTION LONG LEAD ITEMS |
DEEM0001529
CH2M HILL BWXT WEST VALLEY, LLC | $990,004,957.81 | 2011-07-01 to 2026-12-31 | NY 14171 | Department of Energy
THE DEPARTMENT OF ENERGY (DOE) HEREBY ISSUES FINAL REQUEST FOR PROPOSALS (RFP) NO. DE-SOL-0002084 PERTAINING TO THE PHASE 1 DECOMMISSIONING - FACILITY DISPOSITION ACTIVITIES TO TAKE PLACE AT DOE'S WEST VALLEY DEMONSTRATION PROJECT (WVDP) IN WESTERN NEW YORK STATE. SERVICES TO BE PROVIDED INCLUDE BUT ARE NOT LIMITED TO: HIGH LEVEL WASTE CANISTER RELOCATION AND STORAGE; CONTAMINATED FACILITY DECONTAMINATION, DEACTIVATION, DEMOLITION, DECOMMISSIONING AND CLOSURE; WASTE TANK FARM MANAGEMENT; CONTAMINATED WATER MANAGEMENT; NON-CONTAMINATED FACILITY DISPOSITION; WASTE MANAGEMENT; OPERATION AND MAINTENANCE OF FACILITIES AND INFRASTRUCTURE INCLUDING THE REMOTE HANDLED WASTE FACILITY; SAFEGUARDS AND SECURITY; JANITORIAL AND GROUNDS KEEPING SERVICES; LABORATORY SERVICES; STATE, FEDERAL AND DOE REGULATORY COMPLIANCE; RADIOLOGICAL MONITORING; AND ADMINISTRATIVE SUPPORT SERVICES. PROSPECTIVE OFFERORS ARE HEREBY REQUESTED TO SUBMIT PROPOSALS IN RESPONSE TO THE FINAL RFP WHICH DOE WILL EVALUATE AND AWARD ONE CONTRACT ON THE BASIS OF BEST VALUE TO THE GOVERNMENT. |
91003120F0312
NELNET SERVICING LLC | $988,684,675.89 | 2019-11-26 to 2024-12-31 | DC 20202 | Department of Education
PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NELNET FROM 12/15/2019 THROUGH 12/14/2020 |
HHSM5002015M0028Z
PALMETTO GBA, LLC | $988,206,263.41 | 2015-04-01 to 2023-01-31 | SC 29202 | Department of Health and Human Services
IGF::OT::IGF JM AB MAC AWARD |
36C10G26K0278
OPTUM PUBLIC SECTOR SOLUTIONS, INC. | $988,198,979.71 | 2026-03-01 to 2026-03-31 | VA 22408 | Department of Veterans Affairs
EXPRESS REPORT: 2ND QTR FY2026 MARCH |
W52P1J22C0049
AMTEC CORPORATION | $988,000,064.26 | 2022-09-23 to 2030-03-31 | WI 53546 | Department of Defense
FMS CAR |
36C10G26K0293
TRIWEST HEALTHCARE ALLIANCE CORP | $983,897,123.99 | 2026-06-01 to 2026-06-30 | VA 22408 | Department of Veterans Affairs
EXPRESS REPORT: JUNE 2026 |
N3220521C3009
PATRIOT CONTRACT SERVICES, LLC | $981,095,913.83 | 2021-04-01 to 2027-03-30 | CA 94520 | Department of Defense
N105B/PM3 AND PM5/ CREATED BY PAVELCHAK ON BEHALF OF WOOD, JAMES/ CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF EIGHT GOVERNMENT-OWNED LARGE, MEDIUM-SPEED, ROLL-ON, ROLL-OFF (LMSR) VESSELS. |
47QFCA19F0006
CACI, INC. - FEDERAL | $979,385,697.35 | 2019-05-20 to 2026-11-19 | VA 22060 | General Services Administration
IGF::OT::IGF |