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This contract action is a modification to increase this IDIQ's ceiling price by $100,000.00 from $3M to $3.1M This modification is the reult of an urgent and compelling situation. Further details can be found in Attachment 1 - Redacted JA.

B-21 Renovate B7918

The Delivery Order was awarded on a sole source basis containing Cost Plus Fixed Fee (CPFF) CLINS under the Rockwell Collins, Inc. Basic Ordering Agreement (BOA) N00421-21-G-0005 to integrate TSV Suite A, and B functionality and IW in conjunction with software

The Related Notice to this Award Notice is Solicitation 693C73-23-B-000009, Landslide Repairs in Añasco, Puerto Rico, Project No. PR ER DOT PRMNT RPR(20). Schedule A: $3,030,480.00

NATIONAL CONTRACT SPE2D223D0011 CLOBETASOL PROPIONATE 0.05% SOLUTION

You are hereby advised that award of the referenced solicitation has been made to the following company for the base year and four 12-month option periods. LMI INC, 111 W ANDERSON LN STE E365, AUSTIN TX 78752-1132, The Government evaluated the proposal in acc

Small Business Innovation Research Program Phase II Action Full and Open Competition after exclusion of sources This effort will modernize the 7,000‑pound munitions lift truck by advancing the SuperJammer arm and integrating it onto a prototype SuperJammer v

The Naval Air Systems Command (NAVAIR), Aerial Targets Program Office (PMA-208) Patuxent River, Maryland, awarded a sole source Firm-Fixed-Price (FFP) Delivery Order (N0001926F1000) under the sole source Basic Ordering Agreement (BOA), contract number N00019-2

Marmet Locks and Dam, Service Bridge Rehabilitation, Belle, West Virginia; Solicitation Number: W91237-26-R-A002

Delivery Order SPRDL1-26-F-0097 was awarded on June 5, 2026 in the amount of $2,940,000.00. This is against Indefinite Delivery Indefinite Quantity Contract SPRDL1-23-D-0045. Contracting activity is DLA Land Warren.

The Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide Waste Management Services including Provision of Dumpsters, Schedule pick-ups

Solicitation N3220526R6103 is hereby awarded contract N3220526P5168.

NIWC Pacific issued a sole source task order to Kratos Defense and Rocket Support Services (KDRSS). NIWC Pacific hereby makes the Fair Opportunity Exception (FOE) publicly available. Please see the attached FOE for sole source award.

Hazardous Waste Containers

Long term, firm fixed priced contract for up to 962 fire extinguishers (4510-01-562-0852).

The Department of Veterans Affairs, in support of VA Medical Centers, awarded contract 36C10X26D0013 NX EQ Pill Counters to AB Martin Services, Inc. The contract is valued at $2,901,356.00 with a period of performance from September 01, 2026, to August 31, 203

ELINS 0001-0010 are all awarded.

Pursuant to FAR 5.301, this notice serves as a public announcement of a Firm-Fixed-Price (FFP) contract award. This action was awarded on a sole-source basis to Chevron USA Inc. (Chevron) under the authority of FAR 6.103-1, "Only One Responsible Source and No

This notice is an award notice in reference to solicitation 36C77626R0031. Please see attached award notice for pertinent information.

MATOC Task Order, W91QVN24D0042 (ELRIM CONSTRUCTION.)-W90VN7-25-F-A058 for the MMFZ18-1304, Repair Conventional Munitions Shop B-1503, Kwangju AB. is awarded on 17Sep25 with the amount of KRW 3,756,946,208 ($2,858,714.85).