W31P4Q21C0042
LOCKHEED MARTIN CORPORATION | $1,342,651,278.74 | 2021-04-29 to 2027-09-17 | TX 75051 | Department of Defense
PRECISION STRIKE MISSILE (PRSM) ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) |
FA873017C0010
RAYTHEON COMPANY | $1,342,483,317.71 | 2017-02-24 to 2027-12-31 | MA 01801 | Department of Defense
QATAR EARLY WARNING RADAR- CONSTRUCTION OF RADAR AND SUPPORT BUILDINGS |
N0002410C5126
RAYTHEON COMPANY | $1,341,505,620.61 | 2010-03-10 to 2022-07-01 | MA 01876 | Department of Defense
DDG 1002 DIMINISHING MANUFACTURING SOURCES (DMS) MATERIALS AND LONG-LEAD/ADVANCED PROCUREMENT ITEMS, DDG 1000 CLASS TRAINING EQUIPMENT AND CURRICULUM, AND ASSOCIATED DDG 1000 CLASS ENGINEERING SERVICES |
FA863422C2705
THE BOEING COMPANY | $1,340,601,122.71 | 2028-12-29 to 2030-04-15 | MO 63134 | Department of Defense
F-15/NO ACAT/JAPAN/UNDEFINITIZED CONTRACT ACTION |
N0001925C0071
RAYTHEON COMPANY | $1,339,549,212.82 | 2024-12-19 to 2029-04-30 | AZ 85756 | Department of Defense
FRP20 / FY24 TACTOM AUR (RGM-109E-4AJ) UCA |
NNM12AA82C
THE BOEING COMPANY | $1,336,720,376.00 | 2012-10-01 to 2027-12-31 | AL 35824 | National Aeronautics and Space Administration
INTERIM CRYOGENIC PROPULSION STAGE FOR SLS |
FA868118C0021
LOCKHEED MARTIN CORPORATION | $1,334,268,827.89 | 2018-08-13 to 2026-08-31 | FL 32819 | Department of Defense
ARRW DEVELOPMENT |
FA882320C0004
L3HARRIS TECHNOLOGIES, INC. | $1,332,092,234.74 | 2020-02-25 to 2028-01-31 | CO 80916 | Department of Defense
AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT |
W31P4Q24C0003
RAYTHEON COMPANY | $1,328,552,318.00 | 2023-10-13 to 2029-09-30 | MA 01810 | Department of Defense
ROMANIA PRODUCTION UCA |
HQ014712C0006
RAYTHEON COMPANY | $1,327,248,619.90 | 2011-12-30 to 2028-12-31 | MA 01801 | Department of Defense
UCA FOR THE PRODUCTION OF ANTPY-2 RADARS #9 AND #10 |
FA248616C0002
RELIANCE TEST & TECHNOLOGY, LLC | $1,317,640,341.19 | 2016-04-01 to 2026-09-30 | FL 32536 | Department of Defense
IGF::OT::IGF EGLIN - OPERATION&MAINTENANCE SERVICES (E-OMS) |
N0002412C2106
BECHTEL PLANT MACHINERY, INC. | $1,316,045,847.00 | 2011-11-17 to 2030-09-30 | PA 15146 | Department of Defense
NAVAL REACTORS |
70B01C26F00000385
SLS FEDERAL SERVICES LLC | $1,313,227,200.00 | 2026-06-26 to 2027-09-14 | AZ 85701 | Department of Homeland Security
BORDER WALL CONSTRUCTION FOR TCA-5 TON. |
W31P4Q21F0038
TORCH TECHNOLOGIES INC | $1,312,653,208.12 | 2021-01-15 to 2027-07-28 | AL 35802 | Department of Defense
SINGLE AWARD TO AGAINST GSA OASIS SB R POOL 5B FOR HWIL SYSTEMS OF SYSTEMS TO ACQUIRE ENGINEERING SERVICES FOR THE AVIATION AND MISSILE CENTER, S3I DIRECTORATE, HWIL / VIRTUAL SIMULATORS MISSION AREA. |
FA860918F0006
THE BOEING COMPANY | $1,305,571,332.00 | 2017-12-22 to 2025-06-30 | WA 98108 | Department of Defense
JAPAN KC-46A |
28321322FDS030130
LEIDOS, INC. | $1,305,112,748.86 | 2022-06-30 to 2027-09-28 | MD 21235 | Social Security Administration
ITSSC TASK ORDER FOR SYSTEMS |
80NM0018F0616
CALIFORNIA INSTITUTE OF TECHNOLOGY | $1,298,997,991.01 | 2018-10-01 to 2028-09-24 | CA 91109 | National Aeronautics and Space Administration
M2020 MARS SCIENCE ROVER PROJECT-PHASE A-D 60-19107 THE CONTRACT IS THE SPONSORING AGREEMENT BETWEEN THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA AND THE CALIFORNIA INSTITUTE OF TECHNOLOGY-CONTRACTOR, A PRIVATE NONPROFIT EDUCATIONAL INSTITUTION, WHICH ESTABLISHES THE RELATIONSHIP FOR THE OPERATION OF THE FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER-FFRDC KNOWN AS THE JET PROPULSION LABORATORY. THE CONTRACTOR, JPL, IS REQUIRED TO PERFORM WORK THAT IS DESIGNATED IN TASK ORDERS ISSUED BY THE NASA MANAGEMENT OFFICE-NMO CONTRACTING OFFICERS. NASA-SPONSORED WORK: JPLS PRIMARY MISSION IS TO SUPPORT THE NASA SCIENCE MISSION DIRECTORATE-SMD IN CARRYING OUT THE SPECIFIC OBJECTIVES IDENTIFIED IN THE SMD SCIENCE PLAN. THE FOUR BROAD SCIENTIFIC AREAS ARE: EARTH SCIENCE, PLANETARY SCIENCE, HELIOPHYSICS, AND ASTROPHYSICS. IN PERFORMANCE OF THIS CONTRACT, JPL SHALL: 1. SUPPLY A BROAD BASE OF SCIENTIFIC AND TECHNICAL CAPABILITIES RELEVANT TO NASA PROGRAM AND PROJECT RESPONSIBILITIES AND ASSIGNMENTS. 2. FOSTER ITS UNIQUE RELATIONSHIP WITH A TOP-TIER UNIVERSITY TO FACILITATE THE INVOLVEMENT OF SCIENTISTS, ENGINEERS, AND STUDENTS FROM THE UNIVERSITY AND RESEARCH COMMUNITIES IN NASA MISSION AND IN SUPPORTING OTHER GOVERNMENT AGENCIES. 3. SUPPORT NASA IN ENABLING PROGRAM AND INSTITUTIONAL CAPABILITIES. 4. DEVELOP SPACECRAFT AND INSTRUMENTS THAT ARE SENT TO VARIOUS DESTINATIONS WITH OUR SOLAR SYSTEM, INCLUDING EARTH ORBIT, PLANETS, PLANETARY SATELLITES, ASTEROIDS, AND COMETS. THESE MISSIONS MAY BE ORBITERS, LANDERS, OR ROVERS, AND TYPICALLY INCLUDE CUTTING-EDGE TECHNOLOGIES REQUIRED TO MEET SCIENTIFIC REQUIREMENTS. 5. PERFORM PROJECT TASKS INVOLVING: I-AUTONOMOUS DEEP-SPACE, INNER-SPACE AND EARTH-ORBITING SPACECRAFT OR MAJOR SUBSYSTEMS, II-EXPERIMENTS, INSTRUMENTS, OR OTHER DEVICES WHICH MAY BE CARRIED AS PAYLOAD ON SPACECRAFTS IN MISSIONS MANAGED BY OTHERS, AND-OR III-GROUND-BASED SYSTEMS. 6. BEYOND ITS PRIMARY MISSION, JPL MAY PERFORM WORK FOR OTHER NASA MISSION DIRECTORATES OR OFFICES. 7. JPL IS ALSO RESPONSIBLE FOR THE OPERATION, RESEARCH, TECHNOLOGY INSERTION, AND MANAGEMENT OF NASAS DEEP SPACE NETWORK TO PROVIDE TELECOMMUNICATION AND OPERATION SERVICES, INCLUDING DATA ACQUISITION AND DATA DELIVERY REQUIRED TO MEET ESTABLISHED AGENCY OBJECTIVES. 8. JPL IS ALSO REQUIRED TO MAINTAIN AND CONDUCT AN EDUCATION PROGRAM IN CLOSE COORDINATION WITH THE NASA HEADQUARTERS EDUCATION OFFICE, THE ACADEMIC COMMUNITY AT LARGE, AND IN SUPPORT TO NASA STRATEGIC OBJECTIVES TO IMPROVE STUDENT RETENTION IN THE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS-STEM DISCIPLINES. WORK FOR NON-NASA SPONSORS: JPL MAY PERFORM WORK FOR NON-NASA SPONSORS. THIS WORK WILL BE DESIGNATED IN TASK ORDERS ISSUED BY NMO CONTRACTING OFFICERS BASED ON TASK PLANS INITIATED BY THE CONTRACTOR. |
FA867518C0003
RAYTHEON COMPANY | $1,298,123,153.00 | 2017-12-28 to 2026-07-22 | AZ 85756 | Department of Defense
ADVANCED MEDIUM RANGE AIR TO AIR MISSILE (AMRAAM) PRODUCTION LOT 31 |
HT940223C0007
MARTINS POINT HEALTH CARE INC | $1,297,486,774.00 | 2023-10-01 to 2026-09-30 | ME 04103 | Department of Defense
MANAGED HEALTH CARE PLAN SERVICES FROM A DESIGNATED PROVIDER |
47QFCA22F0047
BOOZ ALLEN HAMILTON INC | $1,296,175,413.32 | 2022-09-06 to 2027-09-05 | VA 22102 | General Services Administration
TASK ORDER AWARD |
70CDCR26FC0000001
CSI AVIATION, INC | $1,290,404,814.91 | 2025-11-01 to 2026-10-31 | TX 76549 | Department of Homeland Security
THIS CALL ORDER OBTAINS DEDICATED AND ON-DEMAND CHARTERED FLIGHT SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS UNDER THE ICE AIR PROGRAM. ICE AIR FACILITATES THE SAFE, SECURE, AND COST-EFFECTIVE TRANSPORTATION AND DEPORTATION OF ILLEGAL ALIENS. |
N0003023C0100
LOCKHEED MARTIN CORPORATION | $1,284,180,703.00 | 2023-09-05 to 2028-09-30 | FL 32780 | Department of Defense
FY24 TRIDENT PRODUCTION AND DEPLOYED SYSTEMS SUPPORT |
W31P4Q25F0031
LOCKHEED MARTIN CORPORATION | $1,276,589,763.46 | 2025-05-09 to 2029-06-30 | TX 75051 | Department of Defense
PURCHASE OF HIMARS FOR US AND FMS |
W519TC25C0032
MSM GROUP NORTH AMERICA INC. | $1,270,400,000.00 | 2025-08-15 to 2029-08-10 | IA 52638 | Department of Defense
DESIGN, BUILD, AND COMMISSION A MODERN 155MM LOAD, ASSEMBLE, AND PACK (LAP) FACILITY AT THE IOWA ARMY AMMUNITION PLANT (IAAAP) |
W56HZV15C0099
BAE SYSTEMS LAND & ARMAMENTS L.P. | $1,266,755,566.81 | 2015-07-09 to 2027-05-14 | CA 95119 | Department of Defense
IGF::OT::IGF BRADLEY SYSTEM TECHNICAL SUPPORT AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT |
HHSO100201700019C
BAVARIAN NORDIC A/S | $1,264,240,981.00 | 2017-09-27 to 2027-09-26 | | Department of Health and Human Services
IGF::OT::IGF |
W58RGZ19C0024
THE BOEING COMPANY | $1,263,408,816.68 | 2019-04-26 to 2026-12-31 | AZ 85215 | Department of Defense
APACHE PERFORMANCE BASED LOGISTICS(PBL) IV SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET |
W56HZV07C0096
BAE SYSTEMS LAND & ARMAMENTS L.P. | $1,261,127,656.32 | 2006-12-20 to 2016-09-30 | CA 95119 | Department of Defense
SYSTEM TECHNICAL SUPPORT FOR BRADLEY FAMILY OF VEHICLES, M113, M109, M992 FAMILY OF VEHICLES, M9 ACE, MLRS |
0003
AMENTUM SERVICES, INC. | $1,259,960,260.45 | 2016-09-27 to 2025-11-21 | | Department of Defense
IGF::OT::IGF ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) - ARMY PREPOSITIONED STOCK (APS)-5 KUWAIT/QATAR, LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY, AND TRANSPORTATION. |
W15QKN23F0644
CANADIAN COMMERCIAL CORPORATION | $1,256,961,823.58 | 2023-09-28 to 2028-03-31 | | Department of Defense
UKRAINE: INCREASE PRODUCTION CAPACITY OF M31-TYPE TRIPLE BASE PROPELLANT. |
N0002419C2227
AUSTAL USA, LLC | $1,251,267,776.00 | 2018-10-16 to 2030-05-29 | AL 36602 | Department of Defense
EXPEDITIONARY FAST TRANSPORT (EPF) 13 |
HQ085821C0015
PARSONS GOVERNMENT SERVICES INC. | $1,250,415,946.41 | 2021-07-16 to 2029-01-15 | AL 35898 | Department of Defense
EO14042 TEAMS-NEXT MISSILE DEFENSE SYSTEMS ENGINEERING |
HQ085126FE030
LOCKHEED MARTIN CORPORATION | $1,243,565,148.00 | 2026-05-01 to 2028-06-30 | NJ 08057 | Department of Defense
NEXT GENERATION MISSILE DEFENSE RADAR |
DTFA0102D03006CALL0016
HARRIS CORPORATION | $1,240,322,564.94 | 2011-09-28 to 2024-09-30 | FL 32904 | Department of Transportation
THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS |
FA862622C0002
GENERAL ELECTRIC COMPANY | $1,237,767,098.75 | 2021-10-29 to 2030-05-21 | OH 45215 | Department of Defense
F-15EX LOTS 2+ PROPULSION SYSTEM PROCUREMENT |
W31P4Q26F0067
DYNETICS, INC. | $1,234,328,270.00 | 2026-04-14 to 2029-11-30 | AL 35806 | Department of Defense
DO FOR THE FY26 PRODUCTION BUY. |
HQ085321C0002
LOCKHEED MARTIN CORPORATION | $1,226,085,593.10 | 2021-03-31 to 2027-08-31 | TX 75051 | Department of Defense
KSA PHASE II |
NNG10XA05C
RAYTHEON COMPANY | $1,226,055,499.67 | 2010-09-22 to 2029-03-01 | CA 90245 | National Aeronautics and Space Administration
ENGINEERING SERVICES AND DEVELOPMENT LEADING TO THE DELIVERY OF THE VISIBLE INFRARED IMAGER RADIOMETER (VIRS) INSTRUMENT AND SUPPORT. |
N0001917C0030
BELL TEXTRON INC | $1,225,694,335.82 | 2017-02-07 to 2026-08-31 | TX 76118 | Department of Defense
LOT 15 AAC |
70B01C25F00001112
FISHER SAND & GRAVEL CO | $1,225,325,000.00 | 2025-09-26 to 2028-03-20 | CA 92244 | Department of Homeland Security
CONSTRUCTION BORDER BARRIER EL CENTRO, CA |
N0003020C0100
LOCKHEED MARTIN CORPORATION | $1,223,668,877.36 | 2020-08-07 to 2026-09-30 | FL 32780 | Department of Defense
FY21 TRIDENT PRODUCTION AND DEPLOYED SYSTEMS SUPPORT |
47QFCA21C0001
MAGELLAN FEDERAL, INC. | $1,223,136,633.65 | 2021-02-01 to 2027-01-31 | VA 20190 | General Services Administration
MILITARY AND FAMILY LIFE COUNSELING. REQUIREMENT FOR WORLDWIDE NON MEDICAL CONFIDENTIAL COUNSELING SERVICES. |
70B01C26F00000169
FISHER SAND & GRAVEL CO | $1,223,124,000.00 | 2026-02-13 to 2027-09-05 | TX 79830 | Department of Homeland Security
BORDER WALL CONSTRUCTION - VERTICAL BARRIER, BIG BEND TEXAS SECTOR (BBT-2) |
N0003024C6001
THE CHARLES STARK DRAPER LABORATORY, INC. | $1,219,922,110.28 | 2023-10-01 to 2028-09-30 | MA 02139 | Department of Defense
TES FY24--SEE NOTE A |
W31P4Q23C0008
LOCKHEED MARTIN CORPORATION | $1,209,798,663.78 | 2023-02-28 to 2028-02-28 | AL 35806 | Department of Defense
THIS UCA IS FOR A PARTIAL STATEMENT OF WORK (SOW) SCOPE LIMITED TO PROCURING LONG LEAD ITEMS (LLI), PROGRAM MANAGEMENT, AND SYSTEMS ENGINEERING ASSOCIATED WITH BATTERY 2 FOR A SIX-MONTH PERIOD OF PERFORMANCE. |
0010
MASSACHUSETTS INSTITUTE OF TECHNOLOGY | $1,206,886,459.45 | 2016-07-14 to 2030-02-28 | MA 02421 | Department of Defense
IGF::OT::IGF MIT LL NON-SEVERABLE TASK ORDER PROGRAM 1815 |
47QFCA21F0001
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $1,205,937,997.76 | 2020-11-30 to 2026-11-27 | VA 20190 | General Services Administration
THE SCOPE OF THE TO IS TO PROVIDE ENTERPRISE IT SERVICES FOR THE USACE. |
36C10G26K0300
TRIWEST HEALTHCARE ALLIANCE CORP | $1,200,153,022.86 | 2026-08-01 to 2026-08-31 | VA 22408 | Department of Veterans Affairs
EXPRESS REPORT: AUGUST 2026 |
W519TC24F0083
OLIN WINCHESTER LLC | $1,197,262,445.92 | 2024-03-05 to 2027-12-31 | MO 64056 | Department of Defense
NGSW FACILITY CONSTRUCTION SOW AT LCAAP UCO. |
0002
AMENTUM SERVICES, INC. | $1,196,275,495.68 | 2016-06-23 to 2025-12-22 | | Department of Defense
IGF::OT::IGF |