Week of November 2–8, 2026
RFP Watch: week of November 2–8, 2026
Every services solicitation and sources-sought notice with a posting on SAM.gov from November 2–8, 2026: 447 solicitations and 470 sources-sought notices. Values are read from each notice's documents and checked against them; an empty value means it wasn't found.
How offers will be judged, where the solicitation says (289 of 447): best-value tradeoff 141, lowest price technically acceptable 83, lowest price 41, other 17, highest technically rated 7. 10 sources-sought notices say the agency plans to award to one named firm. 41 notices name a current or previous contractor; 157 state a dollar value.
1. VA issues RFP for Medical Disability Examinations-Next Generation with $40 billion aggregate ceiling
Q403-RFP Medical Disability Examinations-Next Generation (MDE-NG)
VETERANS AFFAIRS, DEPARTMENT OF · SAC FREDERICK (36C10X)
Solicitation · responses due December 17, 2026 · evaluation: best-value tradeoff · contract type: indefinite-delivery/indefinite-quantity · stated value: $40,000,000,000 (ceiling)
The largest stated value this week by far: a multiple-award IDIQ for VA medical disability exams, with best-value tradeoff decisions made separately for each Service Group.
“The maximum value for MDE-NG is $40,000,000,000 in the aggregate across all MDE-NG IDIQ contracts and all SGs for the entire contract period, including all options.”
Notice on SAM.gov · 36C10X27R0001
2. NAVFAC Northwest solicits $15 billion MACC for Shipyard Infrastructure Optimization Program Multi-Mission Dry Dock
Shipyard Infrastructure Optimization Program Multi-Mission Dry Dock, Multiple Award Construction Contract
DEPT OF DEFENSE · DEPT OF THE NAVY · NAVFACSYSCOM NORTHWEST
Solicitation · responses due December 1, 2026 · contract type: indefinite-delivery/indefinite-quantity · stated value: $15,000,000,000 (ceiling)
A multiple-award construction vehicle with a $15 billion aggregate maximum over up to 10 years for SIOP waterfront and dry dock work.
“an aggregate maximum estimated value of $15,000,000,000 for all task orders, whichever occurs first.”
Notice on SAM.gov · N4425526R0005
3. VA sets aside $7.5 billion national design-build construction MATOC for service-disabled veteran-owned small businesses
Y1JZ--Indefinite Delivery Indefinite Quantity (IDIQ) Design-Build & Construction Multiple Award Task Order Contract (MATOC) National VA Healthcare Construction Program
VETERANS AFFAIRS, DEPARTMENT OF · OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)
Solicitation · responses due December 4, 2026 · set-aside on SAM.gov: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14) · evaluation: highest technically rated · contract type: firm-fixed-price, indefinite-delivery/indefinite-quantity · stated value: $7,500,000,000 (ceiling)
An enterprise-wide VA construction vehicle of this size is restricted to SDVOSBs, and awards will go to the highest technically rated offerors with a fair and reasonable price.
“The anticipated total capacity for all contracts within all Pools is a shared ceiling of $7,500,000,000 inclusive of the 1-year base and four 1-year options.”
Notice on SAM.gov · 36C10F27R0003
4. NAVAIR plans to solicit Boeing for follow-on cost-plus-incentive-fee work on Growler Block II Beowulf system
Design, Development, Integration, and Test (DDI&T) of the Growler Block II Phase 2, AN/ALQ-264(V) (Beowulf) System
DEPT OF DEFENSE · DEPT OF THE NAVY · NAVAL AIR SYSTEMS COMMAND
Sources sought · responses due November 20, 2026
The sources-sought notice names Boeing as the intended source for a follow-on CPIF contract for design, development, integration and test of the AN/ALQ-264(V) system.
“intends to solicit The Boeing Company for a follow-on Cost-Plus-Incentive-Fee (CPIF) contract”
Notice on SAM.gov · N00019-26-RFPREQ-TPM265-0547
5. Army plans sole-source extension of Fort Leonard Wood base maintenance contract to TSAY Professional Services
Base Maintenance for Fort Leonard Wood, Missouri
DEPT OF DEFENSE · DEPT OF THE ARMY · W6QM MICC-FT LEONARD WOOD
Sources sought · responses due November 18, 2026 · set-aside on SAM.gov: 8(a) Set-Aside (FAR 19.8)
The Army intends to extend the incumbent's cost-plus-fixed-fee contract for three to nine months without competition, citing the only-one-responsible-source authority.
“The Government intends to extend the current CPFF contract on a Sole Source basis to TSAY Professional Services, Inc for a three (3) to nine (9) month period of performance.”
Notice on SAM.gov · W911S726CA003
Planned sole-source awards (10)
Sources-sought notices that say the agency intends to award, or is considering awarding, to one named firm.
- Committee on Accreditation of Educational Programs for the EMS Professions (CoEMSP) — Program Level Accreditation
Sources sought · DEPT OF DEFENSE · US SPECIAL OPERATIONS COMMAND (USSOCOM) · HQ USASOC CONTRACTING · due November 9, 2026
“The U.S. Army Special Operations Command, Fort Bragg, North Carolina intends to negotiate on a sole source basis with the Committee on Accreditation of Educational Programs for the EMS Professions (CoEMSP), under the authority implemented in RFO FAR Subpart 12 for the supplies and services listed in the attached Statement of Work (SOW).” - D-2 Incorporated — MQ-4C Hydraulic Fluid Particle Counter
Sources sought · DEPT OF DEFENSE · DEPT OF THE NAVY · NAVAIR WARFARE CTR AIRCRAFT DIV · due November 9, 2026
“intends to solicit, negotiate, and make an award on a sole-source basis with D-2 Incorporated (CAGE: 4EKX8) for a Firm Fixed-Price contract.” - DANIELS MANUFACTURING CORPORATION — MQ-4C Wire Connector Repair Set
Sources sought · DEPT OF DEFENSE · DEPT OF THE NAVY · NAVAIR WARFARE CTR AIRCRAFT DIV · due November 9, 2026
“NAWCAD) Lakehurst, NJ, intends to solicit, negotiate, and make an award on a sole-source basis with DANIELS MANUFACTURING CORPORATION, CAGE Code (CAGE: 11851) for a Firm Fixed-Price contract.” - Unique Communications Solutions — NCTAMS PAC CAIRS Support
Sources sought · DEPT OF DEFENSE · DEFENSE INFORMATION SYSTEMS AGENCY (DISA) · DITCO-PAC · due November 9, 2026
“The Defense Information Systems Agency/Defense Information Technology Contracting Organization intends to negotiate a sole source contract with Unique Communications Solutions.” - Comcast — Cable and Internet for FSGA & HAAF
Sources sought · DEPT OF DEFENSE · DEPT OF THE ARMY · W6QM MICC-FT STEWART · due November 6, 2026
“The U.S. Government currently intends to award a Blanket Purchase Agreement (BPA) to Comcast on a sole source basis for commercial Cable TV, hard-wired internet, and high-speed commercial wireless (Wi-Fi) services across Fort Stewart and Hunter Army Airfield (FSGA/HAAF) to support government-controlled offices, training classrooms, solider common areas, and barracks dayrooms with performance commencing 01 December 2026.” - TSAY Professional Services, Inc — Base Maintenance for Fort Leonard Wood, Missouri
Sources sought · DEPT OF DEFENSE · DEPT OF THE ARMY · W6QM MICC-FT LEONARD WOOD · due November 18, 2026
“The Government intends to extend the current CPFF contract on a Sole Source basis to TSAY Professional Services, Inc for a three (3) to nine (9) month period of performance.” - Government Acquisitions LLC — CIO Multifunction Devices 6 Month Bridge
Sources sought · DEPT OF DEFENSE · DEPT OF THE ARMY · W6QM MICC-CARLISLE BARRACKS · due November 16, 2026
“The proposed sole source Firm Fixed Price contract to Government Acquisitions LLC for a 6 month bridge to be exercised for the CIO multifunction device contract.” - Crystal Instruments Corporation — Ground Recording System (GRS)
Sources sought · NATIONAL AERONAUTICS AND SPACE ADMINISTRATION · NASA ARMSTRONG FLIGHT RESEARCH CNTR · due November 13, 2026
“NASA/AFRC intends to issue a sole source contract to acquire the services from Crystal Instruments Corporation under the authority of 6.103-1 Only one responsible source and no other supplies or services will satisfy agency requirements.” - EAA Tools, LLC — Main Rotor Spindle Pry Bars (P/N SPB-60-RS, NSN 3040-01 722-4706)
Sources sought · DEPT OF DEFENSE · DEPT OF THE NAVY · NAVAIR WARFARE CTR AIRCRAFT DIV · due November 12, 2026
“The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst, NJ intends to negotiate on a sole-source basis with EAA Tools, LLC (EEA), CAGE: 5LNR7, for the award of a contract.” - Eagle Picher — Notice of Intent to Sole Source for LP33333 Batteries
Sources sought · NATIONAL AERONAUTICS AND SPACE ADMINISTRATION · NASA ARMSTRONG FLIGHT RESEARCH CNTR · due November 21, 2026
“NASA/AFRC intends to issue a sole source contract to acquire the LP3333 Batteries from Eagle Picher”
Named incumbents (41)
Notices that name a current or previous contractor, or contract, for this work.
- 19BH2022D0001 — 19BH2027Q0001_Health and Life Insurance Services for Locally Employed Staff pf the U.S. Mission in Belize
Solicitation · STATE, DEPARTMENT OF · U.S.EMBASSY BELMOPAN · due November 10, 2026
“The Statement of Work for contract No: 19BH2022D0001 is attached” - Metson Marine Services / N68836-22-C-0006 — NDSTC Craft Operations
Solicitation · DEPT OF DEFENSE · DEPT OF THE NAVY · NAVSUP FLC JACKSONVILLE ERP · due December 3, 2026
“Incumbent: Metson Marine Services, Contract number N68836-22-C-0006” - MidAtlantic Children’s Services, Inc. dba Mid-Atlantic Psychological Services / 9594CS21P0044 — Psychological Assessment Services
Solicitation · COURT SERVICES AND OFFENDER SUPERVISION AGENCY · COURT SERVICES OFFENDER SUPV AGCY · due June 1, 2026
“The incumbent contractor performing the work identified in this solicitation is MidAtlantic Children’s Services, Inc. dba Mid-Atlantic Psychological Services, 100N Pitt St., Suite #320 Alexandria, VA 223014-3144 under award number 9594CS21P0044.” - I-2-I Solutions — CRREL Generator Maintenance Services
Solicitation · DEPT OF DEFENSE · DEPT OF THE ARMY · W2R2 USA ENGR R & D CTR · due November 12, 2026
“Who was awarded the last contract for this and what was winning bid? I-2-I Solutions for $196,556.25” - N0018924F3006 — NETSAFA International Training Center Support
Solicitation · DEPT OF DEFENSE · DEPT OF THE NAVY · NAVSUP FLT LOG CTR NORFOLK · due November 30, 2026
“This is a follow-on requirement to N0018924F3006.” - STRACON SERVICES GROUP, LLC / N00244-21-F-3010 — SeaPort: CNSP PA/VI Support Services
Solicitation · DEPT OF DEFENSE · DEPT OF THE NAVY · NAVSUP FLT LOG CTR SAN DIEGO · due November 9, 2026
“This requirement is currently being met by SeaPort task order N00244-21-F-3010, awarded to STRACON SERVICES GROUP, LLC.” - N4008421D0060 — Indefinite Delivery/Indefinite Quantity (IDIQ) Custodial, Pest Control, and Grounds Maintenance Service Contract at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan
Solicitation · DEPT OF DEFENSE · DEPT OF THE NAVY · NAVFACSYSCOM FAR EAST · due November 10, 2026
“The grounds maintenance, custodial, and pest control services at MCAS Iwakuni are currently performed under contract N4008421D0060.” - Valor Network, Inc. / 70CDCR21D00000003 — ICE TELERADIOLOGY SERVICES
Solicitation · HOMELAND SECURITY, DEPARTMENT OF · US IMMIGRATION AND CUSTOMS ENFORCEMENT · DETENTION COMPLIANCE AND REMOVALS · due December 1, 2026
“This is a recompete. Current contract number is 70CDCR21D00000003. Incumbent is Valor Network, Inc.” - Petersons LLC / H9821021C004 — Academic Skills Training (AST)
Solicitation · DEPT OF DEFENSE · DEFENSE HUMAN RESOURCES ACTIVITY · DEFENSE HUMAN RESOURCES ACTIVITY · due March 30, 2026
“The incumbent (Petersons LLC, H9821021C004) has operated the current AST platform on commercial (non-GovCloud) hosting.” - 1282A722C0014 — Jacobs Creek JCC Medical Services
Solicitation · AGRICULTURE, DEPARTMENT OF · FOREST SERVICE · USDA FOREST SERVICE · due November 17, 2026
“The current contract number is 1282A722C0014 for a total amount of $372,000.00” - W91CRB-21-C-0044 — Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Services
Solicitation · DEPT OF DEFENSE · DEPT OF THE ARMY · W6QK ACC-APG · due November 12, 2026
“Classified material received or generated under (Preceding Contract Number) is transferred to this follow-on contract.: W91CRB-21-C-0044” - United Paradyne Corporation / SPE60015C5000 — NAS Jacksonville, FL
Solicitation · DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA ENERGY · due October 16, 2025
“United Paradyne Corporation, contract number SPE60015C5000.” - LND Technical Services — J061--Triennial Circuit Breaker and Feeder Testing
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · 261-NETWORK CONTRACT OFFICE 21 (36C261) · due November 20, 2026
“Department of Veteran Affairs has retained LND Technical Services to perform Preventive Maintenance Services for Reno VA hospital.” - LND Technical Services / 36C25523P0165 — 657A5-26-111, Triennial Electrical Testing
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · 255-NETWORK CONTRACT OFFICE 15 (36C255) · due November 13, 2026
“The Department of Veteran Affairs has retained LND Technical Services to perform testing & maintenance for the Marion VA Medical Center.” - Comcast — DLA Disposition Services- HDIFC Cable and Internet Services Battle Creek MI
Solicitation · DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA DISPOSITION SERVICES - EBS · due November 17, 2026
“THIS IS A REFRESH CONTRACT ALL SERVICES ARE IN PLACE AND OPERATIONAL BY COMCAST so NO” - LEBELL'S LANDWORKS LLC — Snow Removal and Sanding Services, Franklin Falls Dam, Franklin, NH
Solicitation · DEPT OF DEFENSE · DEPT OF THE ARMY · W2SD ENDIST NEW ENGLAND · due November 20, 2026
“Previous contract was awarded to: LEBELL'S LANDWORKS LLC” - Cooks Farm Orchard — Snow Removal Services, Westville Lake, Southbridge, MA
Solicitation · DEPT OF DEFENSE · DEPT OF THE ARMY · W2SD ENDIST NEW ENGLAND · due November 16, 2026
“Previous contract was awarded to: Cooks Farm Orchard” - O&R SUPPLIES AND SERVICES, LLC / 1305M323ANWWR0001 — S--Snow Removal Services Detroit Michigan
Solicitation · COMMERCE, DEPARTMENT OF · NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION · DEPT OF COMMERCE NOAA · due November 17, 2026
“Previous contract 1305M323ANWWR0001, incumbent O&R SUPPLIES AND SERVICES, LLC.” - W9124J-25-P-A057 — QuestionMark Software
Sources sought · DEPT OF DEFENSE · DEPT OF THE ARMY · W6QM MICC-FDO FT SAM HOUSTON · due November 9, 2026
“The previous contract was W9124J-25-P-A057.” - N0018320P0613 and N0018321P0527 — Request for Information: Cardiology Equipment Preventative Maintenance and Service Agreement for Naval Medical Center Portsmouth
Sources sought · DEPT OF DEFENSE · DEFENSE HEALTH AGENCY (DHA) · DEFENSE HEALTH AGENCY · due November 10, 2026
“This requirement consolidates services previously performed under contract numbers N0018320P0613 and N0018321P0527.” - CH2M Hill Clark Nexsen Energy Partners JV / N39430-23-D-4051 — PUBLIC WORKS ENERGY A-E SERVICES CONTRACTS
Sources sought · DEPT OF DEFENSE · DEPT OF THE NAVY · NAVFAC SYSTEMS AND EXP WARFARE CTR · due December 3, 2026
“This is a follow-on requirement to contract N39430-23-D-4051, previously awarded to CH2M Hill Clark Nexsen Energy Partners JV.” - CenturyLink/Lumen — G6 - Telecom Services
Sources sought · DEPT OF DEFENSE · DEPT OF THE ARMY · W7N9 USPFO ACTIVITY WY ARNG · due November 23, 2026
“WYARNG currently maintains various CenturyLink/Lumen telecom accounts across multiple armories,” - Unique Communications Solutions / HC1019-22-C-0004 — NCTAMS PAC CAIRS Support
Sources sought · DEPT OF DEFENSE · DEFENSE INFORMATION SYSTEMS AGENCY (DISA) · DITCO-PAC · due November 9, 2026
“Contract Number: HC1019-22-C-0004 Contract Type: Firm Fixed Price Incumbent and their size and CAGE: Unique Communications Solutions, Small Business, 0BBN7” - Resolution LLC / 80MSFC24CA012 — Space Communications and Networking (SCaN) & Tracking and Data Relay Satellite System (TDRS) Support
Sources sought · NATIONAL AERONAUTICS AND SPACE ADMINISTRATION · NASA MARSHALL SPACE FLIGHT CENTER · due November 5, 2026
“The incumbant contractor currently supporting this requirement is Resolution LLC, and the contract number is 80MSFC24CA012.” - W15QKN-18-D-0073 — NGATS SOFTWARE SUPPORT
Sources sought · DEPT OF DEFENSE · DEPT OF THE ARMY · W6QK ACC-RI-PICATINNY · due November 9, 2026
“Support previously provided under Contract No. W15QKN-18-D-0073, Task Order W15QKN-22-F-0286.” - 36C26224P0139 — 6515--PYXIS IV PREP
Sources sought · VETERANS AFFAIRS, DEPARTMENT OF · 262-NETWORK CONTRACT OFFICE 22 (36C262) · due November 13, 2026
“This effort is a follow-on to Contract No. 36C26224P0139 and is intended to ensure continuity of operations in support of the Veteran community.” - Total Online Protection LLC / N00244-24-P-0015 — Preventive/Corrective Maintenance for Government Owned Uninterrupted Power Source System
Sources sought · DEPT OF DEFENSE · DEPT OF THE NAVY · NAVSUP FLT LOG CTR SAN DIEGO · due November 12, 2026
“0015 and the incumbent contractor is Total Online Protection LLC.” - 36C24722F0282 — Cost Per Reportable Result Service for the Augusta, GA VA Medical Center
Sources sought · VETERANS AFFAIRS, DEPARTMENT OF · 247-NETWORK CONTRACT OFFICE 7 (36C247) · due November 1, 2026
“509-27-2-549-0015- REPLACES CONTRACT 36C24722F0282 -HERMATOLOGY CPRR-NEW BASE PLUS FOUR (VA-27-00011079)” - TSAY Professional Services, Inc — Base Maintenance for Fort Leonard Wood, Missouri
Sources sought · DEPT OF DEFENSE · DEPT OF THE ARMY · W6QM MICC-FT LEONARD WOOD · due November 18, 2026
“The Government intends to extend the current CPFF contract on a Sole Source basis to TSAY Professional Services, Inc for a three (3) to nine (9) month period of performance.” - Ad-Tek Inc. / 69056722P000015 — Inspection, Calibration, Standardization, and Certification of Materials Testing Instruments and Laboratory Equipment
Sources sought · TRANSPORTATION, DEPARTMENT OF · FEDERAL HIGHWAY ADMINISTRATION · 690567 WESTERN FEDERAL LANDS DIV · due December 2, 2026
“Ad-Tek Inc. (UEI R2MRBLPCR3W9) located in Boring, Oregon under Purchase Order No. 69056722P000015.” - 70SBUR22F00000252 — Enterprise Customer Experience 2 (ECX) 2 - Request for Information (RFI)
Sources sought · HOMELAND SECURITY, DEPARTMENT OF · US CITIZENSHIP AND IMMIGRATION SERVICES · USCIS CONTRACTING OFFICE(ERBUR) · due November 12, 2026
“This is a recompete of 70SBUR22F00000252, not a follow-on requirement.” - Canadian Commercial Corporation — F138-100 engine sustainment
Sources sought · DEPT OF DEFENSE · DEPT OF THE AIR FORCE · FA8124 AFLCMC LPK · due November 19, 2026
“The current contract was competitively awarded to Canadian Commercial Corporation.” - W91151-21-D-0012 — Yuma Proving Ground Job Order Contract (JOC)
Sources sought · DEPT OF DEFENSE · DEPT OF THE ARMY · W6QM MICC-FDO FT SAM HOUSTON · due November 30, 2026
“The Government contract for these services was previously performed under contract W91151-21-D-0012.” - The Boeing Company — Design, Development, Integration, and Test (DDI&T) of the Growler Block II Phase 2, AN/ALQ-264(V) (Beowulf) System
Sources sought · DEPT OF DEFENSE · DEPT OF THE NAVY · NAVAL AIR SYSTEMS COMMAND · due November 20, 2026
“NAVAIR), PMA-265 (Program Office for F/A-18 & EA-18G Aircraft), intends to solicit The Boeing Company for a follow-on Cost-Plus-Incentive-Fee (CPIF) contract” - SPRBL1-20-D-0015 — Market Survey for the procurement of NSN 6150-01-455-4207/PN A3354293, 6150-01-486-6937/PN A3357168 (LOAD BANK, ELECTRICAL), 5945-01-577-2614/PN 335.01.0040 (RELAY, HYBRID) for Patriot EPP III (Electrical Power Plant III).
Sources sought · DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA LAND AT ABERDEEN · due November 12, 2026
“The LOAD BANK, ELECTRICA was last purchased on 8/17/2026 through Contract # SPRBL1-20-D-0015 for a quantity of 21.” - Levison (57U95) / FA8539-26-P-0001 — RFI: AN/APY-1/2 E-3 surveillance radar 5-Volt Power Supply
Sources sought · DEPT OF DEFENSE · DEPT OF THE AIR FORCE · FA8539 AFSC PZABA · due December 6, 2026
“The AN/APY-1/2 E-3 surveillance radar 5-Volt Power Supply is currently repaired by Levison (57U95) under contract FA8539-26-P-0001.” - Adams Communication & Engineering Technology, Inc. / N68520-20-D-0032 / N00421-23-F-0619 — NAWCAD HX-21 CH-53K ORGANIZATIONAL LEVEL CONTRACTOR MAINTENANCE SUPPORT (CMS)
Sources sought · DEPT OF DEFENSE · DEPT OF THE NAVY · NAVAL AIR WARFARE CENTER AIR DIV · due November 25, 2026
“Incumbent Contractor: Adams Communication & Engineering Technology, Inc.” - ROLLS-ROYCE SOLUTIONS AMERICA INC / N6449823G4001 — 42-0213, Rolls Royce BOA Follow-On
Sources sought · DEPT OF DEFENSE · DEPT OF THE NAVY · NSWC PHILADELPHIA DIV · due November 20, 2026
“Incumbent: ROLLS-ROYCE SOLUTIONS AMERICA INC - N6449823G4001” - Redwood Strategy Group Inc. / H9821026CE012 — Accounting and Defense Agencies Initiative (DAI) Financial System Support Services
Sources sought · DEPT OF DEFENSE · DEFENSE HUMAN RESOURCES ACTIVITY · DEFENSE HUMAN RESOURCES ACTIVITY · due November 20, 2026
“Incumbent Contract / Contractor: Contract H9821026CE012, Redwood Strategy Group Inc.” - SAIC — Radio Distribution System (RDS) RFI
Sources sought · DEPT OF DEFENSE · DEPT OF THE AIR FORCE · FA8730 KESSEL RUN AFLCMC/HBBK · due November 17, 2026
“This RDS effort shall begin when the prior SAIC RDS contract ends, so as not to have a duplicative sustainment and upgrade effort to said system.” - San Luis Butane Distributors / W9124B-25-F-A049 — SOURCES SOUGHT TECHNICAL DESCRIPTION FOR BULK LIQUID PROPANE GAS (LPG) SUPPLY AND DELIVERY FOLLOW-ON
Sources sought · DEPT OF DEFENSE · DEPT OF THE ARMY · W6QM MICC-FT IRWIN · due November 23, 2026
“Follow-on to GSA Delivery Order W9124B-25-F-A049 (under GSA Contract GS-07F-070DA, held by San Luis Butane Distributors, CAGE 073V3)”
Stated values (157)
As written in the notice, largest first (sorted by the first dollar figure; read the sentence for what it covers).
- $40,000,000,000 (ceiling) — Q403-RFP Medical Disability Examinations-Next Generation (MDE-NG)
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · SAC FREDERICK (36C10X) · due December 17, 2026
“The maximum value for MDE-NG is $40,000,000,000 in the aggregate across all MDE-NG IDIQ contracts and all SGs for the entire contract period, including all options.” - $15,000,000,000 (ceiling) — Shipyard Infrastructure Optimization Program Multi-Mission Dry Dock, Multiple Award Construction Contract
Solicitation · DEPT OF DEFENSE · DEPT OF THE NAVY · NAVFACSYSCOM NORTHWEST · due December 1, 2026
“The period of performance will be a base period of 5-years and one (1) 5-year option period for a maximum possible duration of 10-years; or an aggregate maximum estimated value of $15,000,000,000 for all task orders, whichever occurs first.” - $7,500,000,000 (ceiling) — Y1JZ--Indefinite Delivery Indefinite Quantity (IDIQ) Design-Build & Construction Multiple Award Task Order Contract (MATOC) National VA Healthcare Construction Program
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · due December 4, 2026
“The anticipated total capacity for all contracts within all Pools is a shared ceiling of $7,500,000,000 inclusive of the 1-year base and four 1-year options.” - not exceed $3,000,000,000.00 (ceiling) — NIH MULTIPLE-AWARD CONSTRUCTION CONTRACT (MACC) FOR GENERAL CONSTRUCTION SERVICES
Solicitation · HEALTH AND HUMAN SERVICES, DEPARTMENT OF · NATIONAL INSTITUTES OF HEALTH · NIH A E CONSTRUCTION · due December 15, 2026
“The aggregate maximum value of all contracts and task orders awarded under the MACC will not exceed $3,000,000,000.00 over the entire ordering period.” - $2,500,000,000.00 (ceiling) — Amphibious Water Scooper Aircraft Services
Solicitation · AGRICULTURE, DEPARTMENT OF · FOREST SERVICE · INCIDENT PROCUREMENT AVIATION BRANCH · due November 11, 2026
“The maximum total contract ceiling for all awards and orders under this MATOC is $2,500,000,000.00.” - $950,000,000.00 (ceiling) — Tinker AFB 2026 Multiple Award Construction Contract (MACC)
Solicitation · DEPT OF DEFENSE · DEPT OF THE AIR FORCE · FA8137 AFSC PZIOC · due November 16, 2026
“The total aggregate maximum contract value for all awarded contracts combined is estimated at $950,000,000.00 for the 10-year ordering period.” - Not-to-Exceed $900,000,000 (ceiling) — Multiple Award Construction Contract (MACC)
Sources sought · DEPT OF DEFENSE · DEPT OF THE AIR FORCE · FA7060 11TH CONTRACTING SQ PK · due November 30, 2026
“The program value is Not-to-Exceed $900,000,000 over a ten-year period.” - $500 Million (ceiling) — Z--NPS Repair or Alteration of Highways, Roads, Streets, Trails and Bridges Multip
Sources sought · INTERIOR, DEPARTMENT OF THE · DEPARTMENTAL OFFICES · NATIONAL PARK SERVICE CONTRACTING ACTIVITY · due November 30, 2026
“All contracts awarded under the MATOC will share an aggregate ceiling of $500 Million.” - $490 million (ceiling) — IDIQ CONTRACT FOR MULTI-DISCIPLINE ARCHITECT-ENGINEER SERVICES FOR RENOVATION/REPAIR OR NEW CONSTRUCTION OF FACILITIES WITH SECURED SPACES
Sources sought · DEPT OF DEFENSE · DEPT OF THE NAVY · NAVFACSYSCOM ATLANTIC · due May 1, 2026
“The anticipated total work to be issued over the life of the contract via task orders (base year plus four one-year options) shall not exceed the estimated maximum amount of $490 million.” - shall not exceed $400,000,000 (ceiling) — JB Charleston Multiple Award Construction Contract
Solicitation · DEPT OF DEFENSE · DEPT OF THE AIR FORCE · FA4418 628 CONS PK · due November 5, 2026
“The maximum amount of all Task Orders issued shall not exceed $400,000,000 over 5 yrs and 6 months, as extended through the exercise of options.” - $369,000,000 (ceiling) — Request for Proposal (RFP) - Resilient Missile Warning Tracking (RMWT) Low Earth Orbit (LEO) Ground Entry Points (GEPs)
Solicitation · DEPT OF DEFENSE · DEPT OF THE AIR FORCE · FA2401 SPACE DEVELOPMENT AGENCY SDA · due November 23, 2026
“Total Delivery/Task Orders may not exceed the IDIQ ceiling amount of $369,000,000.” - $287,000,000 (ceiling) — Enterprise Next (ENX) Draft RFP
Solicitation · NATIONAL AERONAUTICS AND SPACE ADMINISTRATION · NASA GODDARD SPACE FLIGHT CENTER · due November 13, 2026
“The maximum amount of supplies or services that may be ordered during the effective period of this contract is $287,000,000..” - between $120,000,000.00 and $160,000,000.00 (estimated value) — Construction Services for the Gate 7 Parking Garage St. Elizabeths West Campus
Solicitation · GENERAL SERVICES ADMINISTRATION · PUBLIC BUILDINGS SERVICE · PBS CAPITAL PROJECTS - ZONES 1 & 2 BRANCH · due November 23, 2026
“The estimated cost range for construction is between $120,000,000.00 and $160,000,000.00.” - between $100,000,000 and $250,000,000 (estimated value) — N4008526R0228 DESIGN-BUILD (DB), REPAIR OTC DORM KING HALL BLDG 291, NAVAL STATION NEWPORT RI, NEWPORT RHODE ISLAND
Solicitation · DEPT OF DEFENSE · DEPT OF THE NAVY · NAVFACSYSCOM MID-ATLANTIC · due November 5, 2026
“The estimated price range for this project is between $100,000,000 and $250,000,000.” - between $100,000,000 and $250,000,000 (magnitude) — N4008527R0039 Design-Bid-Build (DBB) P-200, Aircraft Maintenance Hangar, Marine Corps Air Station (MCAS) Cherry Point, North Carolina
Sources sought · DEPT OF DEFENSE · DEPT OF THE NAVY · NAVFACSYSCOM MID-ATLANTIC · due November 16, 2026
“The magnitude of construction for this project is between $100,000,000 and $250,000,000.” - $99,000,000 (ceiling) — IDIQ SMALL BUSINESS SET-ASIDE MACC FOR PAVING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS LOCATED IN CA, AZ, NV, UT, CO, AND NM
Solicitation · DEPT OF DEFENSE · DEPT OF THE NAVY · NAVFACSYSCOM SOUTHWEST · due December 8, 2026
“The Government intends to award up to six (6) IDIQ construction contracts for a base period of two (2) years and three (3) one-year option periods for a maximum of five (5) years or an aggregate maximum of $99,000,000 for all contracts, whichever occurs first.” - $99,000,000.00 (estimated value) — HAWAII REGION O&M IDIQ MATOC
Sources sought · DEPT OF DEFENSE · DEPT OF THE ARMY · W074 ENDIST MOBILE · due November 23, 2026
“Hawaii MATOC, anticipated value of this acquisition is $99,000,000.00” - may not exceed $96,000,000 (ceiling) — 91st Cyber Operations Center – Progressive Design-Build Other Transaction Agreement
Solicitation · DEPT OF DEFENSE · DEPT OF THE ARMY · W076 ENDIST FT WORTH · due November 18, 2026
“The total program funding for this project, including all design, construction, and commissioning activities, may not exceed $96,000,000.” - $95,000,000 (ceiling) — SOURCES SOUGHT FOR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) ARCHITECT AND ENGINEERING MULTIDISCIPLINE SERVICES FOR SMALL PROJECTS IN THE HAMPTON ROADS AREA OF RESPONSIBILITY PREDOMINATELY FOR NORFOLK NAVAL SHIPYARD AND NAVAL WEAPONS STATION YORKTOWN
Sources sought · DEPT OF DEFENSE · DEPT OF THE NAVY · NAVFACSYSCOM MID-ATLANTIC · due November 19, 2026
“The total fee for the contract term shall not exceed $95,000,000 for the life of the contract.” - $90,000,000 (ceiling) — Best Pharmaceuticals for Children Act Data Coordination Center
Solicitation · HEALTH AND HUMAN SERVICES, DEPARTMENT OF · NATIONAL INSTITUTES OF HEALTH · NATIONAL INSTITUTES OF HEALTH NICHD · due December 18, 2026
“The Contractor shall be reimbursed by the Government in an amount not less than a total of $2,500 (minimum) nor more than a total of $90,000,000 (maximum) for successful performance of this contract.” - approximately $85,000,000.00 (estimated value) — MARKET SURVEY NOTICE for new ATCT Project at (FLL) Fort Lauderdale- Hollywood International Airport
Sources sought · TRANSPORTATION, DEPARTMENT OF · FEDERAL AVIATION ADMINISTRATION · 697DCK REGIONAL ACQUISITIONS SVCS · due November 10, 2026
“The estimated project cost magnitude is approximately $85,000,000.00.” - $60,000,000 (ceiling) — CFLHD Indefinite Delivery, Indefinite Quantity (IDIQ) for Architect-Engineer Design Services
Solicitation · TRANSPORTATION, DEPARTMENT OF · FEDERAL HIGHWAY ADMINISTRATION · 6982AF CENTRAL FEDERAL LANDS DIVISI · due November 20, 2026
“with a shared maximum contract value not to exceed the five (5) year total of $60,000,000.” - BETWEEN $50,000,000.00 AND $75,000,000.00 (magnitude) — Child Development Center (CDC), Tinker Air Force Base, Oklahoma
Solicitation · DEPT OF DEFENSE · DEPT OF THE ARMY · W076 ENDIST TULSA · due December 1, 2026
“THE MAGNITUDE OF CONSTRUCTION IS BETWEEN $50,000,000.00 AND $75,000,000.00.” - $50M to $100M (estimated value) — USCG Station at Cape Disappointment
Sources sought · DEPT OF DEFENSE · DEPT OF THE ARMY · W071 ENDIST PORTLAND · due November 15, 2026
“The approximate value of Project will be $50M to $100M.” - $50,000,000.00 to $75,000,000.00 (magnitude) — Progressive Design Build - 26,000 SF hangar at Lakehurst on Joint Base McGuire-Dix-Lakehurst (JBMDL).
Sources sought · DEPT OF DEFENSE · DEPT OF THE ARMY · W2SD ENDIST NEW YORK · due November 12, 2026
“Estimated Acquisition Magnitude: $50,000,000.00 to $75,000,000.00” - Up to $49,000,000 (ceiling) — Healthcare Facility Architect-Engineer (A-E) MATOC – California
Sources sought · DEPT OF DEFENSE · DEPT OF THE ARMY · W075 ENDIST LOS ANGELES · due November 27, 2026
“Up to $49,000,000 (shared capacity across all awarded contracts)” - between $40,000,000 and $50,000,000 (estimated value) — General Contractor for the Seismic Retrofit Project at the Clemente Ruiz Nazario U.S. Courthouse, San Juan, Puerto Rico
Solicitation · GENERAL SERVICES ADMINISTRATION · PUBLIC BUILDINGS SERVICE · PBS CAPITAL PROJECTS - ZONES 1 & 2 BRANCH · due December 15, 2026
“The estimated price range for the Project is between $40,000,000 and $50,000,000.” - $35,000,000 (ceiling) — W91237-27-X-1CVG Sources Sought for Architect-Engineer Indefinite Delivery Contract in Support of Geospatial Services for USACE Great Lakes and Ohio River Division
Sources sought · DEPT OF DEFENSE · DEPT OF THE ARMY · W072 ENDIST HUNTINGTON · due November 13, 2026
“Each contract would likely have a base period of one year with four one-year option periods and have a total shared capacity of $35,000,000.” - $34,000,000 (ceiling) — Augusta 5 Year Wheelchair Service IDIQ
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · 247-NETWORK CONTRACT OFFICE 7 (36C247) · due December 1, 2026
“The guaranteed minimum under this contract is $25,000 for the initial fiscal year in which this contract is awarded, and the contract’s stated maximum or ceiling amount is $34,000,000.” - $30,000,000.00 (ceiling) — R402--Real Estate Acquisition Support Services (REASS) Recompete
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · due December 2, 2026
“The maximum Contract value per awardee is $30,000,000.00.” - $27,500,000.00 (ceiling) — Facility Enhancement and Maintenance IDIQ
Solicitation · DEPT OF DEFENSE · DEPT OF THE AIR FORCE · FA4418 628 CONS PK · due November 13, 2026
“IDIQ Ceiling: $5,000,000.00/year; $27,500,000.00 total” - between $25 million and $100 million (magnitude) — Construction of Aeromedical Evacuation Squadron Facility, Joint Base Charleston, SC
Solicitation · DEPT OF DEFENSE · DEPT OF THE ARMY · W072 ENDIST LOUISVILLE · due August 27, 2026
“CONSTRUCTION MAGNITUDE: In accordance with DFARS 236.204, the magnitude of this construction project is anticipated to be between $25 million and $100 million.” - over $25 Million (magnitude) — Y--HAVO 326181 Rehabilitate Rainshed&Water Treatment
Solicitation · INTERIOR, DEPARTMENT OF THE · NATIONAL PARK SERVICE · DSC CONTRACTING SERVICES DIVISION · due November 20, 2026
“B) Magnitude of Construction is over $25 Million.” - between $25,000,000 to $100,000,000 (magnitude) — P084 NEXT GENERATION TORPEDO INTEGRATION LAB, NAVAL STATION NEWPORT, NEWPORT RI
Solicitation · DEPT OF DEFENSE · DEPT OF THE NAVY · NAVFACSYSCOM MID-ATLANTIC · due November 17, 2026
“The magnitude of construction for this project is between $25,000,000 to $100,000,000.” - between $25,000,000 and $100,000,000 (magnitude) — Beach Renourishment, Kennedy Space Center, Brevard County, Florida
Sources sought · DEPT OF DEFENSE · DEPT OF THE ARMY · W074 ENDIST JACKSNVLLE · due December 22, 2026
“Magnitude of construction is between $25,000,000 and $100,000,000.” - Between $25,000,000 and $50,000,000 (magnitude) — Callao, Peru Infrastructure Modernization - U.S. Army Corps of Engineers (USACE) – Latin America and Caribbean District (SAA)
Sources sought · DEPT OF DEFENSE · DEPT OF THE ARMY · W2SR ENDIST CARIBBEAN(PROVIS) · due December 10, 2026
“Estimated Magnitude of Construction: Between $25,000,000 and $50,000,000.” - $21,000,000 (ceiling) — Z2DA--FY27 Multiple Award Task Order Contract, SEED PROJECT NO: 550-25-108, Renovate Bathrooms in B103 PRRTP & B64/7 at the VA Illiana Health Care System (VIHCS), Danville IL.
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · 252-NETWORK CONTRACT OFFICE 12 (36C252) · due November 23, 2026
“$21,000,000 is the maximum combined amount of all executed task orders and modifications.” - Between $20,000,000 and $50,000,000 (magnitude) — Y1DZ--Project Number 657-507, Correct Seismic Deficiencies for Building 14, Marion VAMC, Illinois Construction of New Boiler Plant and Demolition of Existing
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · due November 20, 2026
“In accordance with VAAR 836.204, the estimated magnitude of construction for this project (2) Between $20,000,000 and $50,000,000.” - between $20,000,000 and $40,000,000 (magnitude) — General Construction Services for Elevator Modernization at the Thurgood Marshall U.S. Courthouse, New York, NY
Solicitation · GENERAL SERVICES ADMINISTRATION · PUBLIC BUILDINGS SERVICE · PBS CAPITAL PROJECTS - ZONES 1 & 2 BRANCH · due December 4, 2026
“The total magnitude of this project at award is between $20,000,000 and $40,000,000.” - $20,000,000.00 (ceiling) — G099--HCHV Low Demand Safe Haven Services for SFVAHCS
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · 261-NETWORK CONTRACT OFFICE 21 (36C261) · due November 23, 2026
“The maximum aggregate value of orders that can be placed under this contract is $20,000,000.00.” - between $20,000,000.00 and $30,000,000.00 (magnitude) — Y1DA--667-22-700 | EHRM Infras Upgrades | Shreveport, LA |
Sources sought · VETERANS AFFAIRS, DEPARTMENT OF · PCAC (36C776) · due November 12, 2026
“In accordance with VAPM M836.101, the magnitude of construction is between $20,000,000.00 and $30,000,000.00.” - between $20,000,000 and $30,000,000 (magnitude) — 540-22-700 | EHRM Infrastructure Upgrades Construction | Clarksburg WV
Sources sought · VETERANS AFFAIRS, DEPARTMENT OF · PCAC (36C776) · due November 13, 2026
“In accordance with VAPM M836.101, the magnitude of construction is between $20,000,000 and $30,000,000.” - between $18,000,000.00 and $23,000,000.00 (magnitude) — Y--Turnout Buildings
Solicitation · INTERIOR, DEPARTMENT OF THE · DEPARTMENTAL OFFICES · RECLAMATION CONTRACTING ACTIVITY · due December 1, 2026
“The magnitude of this project is between $18,000,000.00 and $23,000,000.00.” - up to $16 million (estimated value) — 2027 NIAID DMID Omnibus Broad Agency Announcement: Development of Medical Interventions for Infectious Diseases
Solicitation · HEALTH AND HUMAN SERVICES, DEPARTMENT OF · NATIONAL INSTITUTES OF HEALTH · NATIONAL INSTITUTES OF HEALTH NIAID · due December 8, 2026
“For Fiscal Year (FY) 27, NIAID estimates up to $16 million for the award of up to 4 cost reimbursement completion type contracts.” - $15,000,000 and $25,000,000.00 (estimated value) — USCG ISA Tenant Improvement Construction Project
Sources sought · GENERAL SERVICES ADMINISTRATION · PUBLIC BUILDINGS SERVICE · PBS CAPITAL PROJECTS - ZONES 1 & 2 BRANCH · due November 23, 2026
“Estimated Construction Cost Range is $15,000,000 and $25,000,000.00.” - $15,000,000 and $25,000,000.00 (estimated value) — HST Roof Safety Construction Project
Sources sought · GENERAL SERVICES ADMINISTRATION · PUBLIC BUILDINGS SERVICE · PBS CAPITAL PROJECTS - ZONES 1 & 2 BRANCH · due November 16, 2026
“Estimated Construction Cost Range is $15,000,000 and $25,000,000.00.” - between $15,000,000 and $25,000,000 (estimated value) — F-15 Aerospace Ground Equipment (AGE) Facility, Vandenberg SFB
Sources sought · DEPT OF DEFENSE · DEPT OF THE ARMY · W075 ENDIST LOS ANGELES · due November 20, 2026
“Estimated magnitude of this project is between $15,000,000 and $25,000,000” - $13.6 million (estimated value) — Mechanical Construction Services IDIQ - MMAC
Sources sought · TRANSPORTATION, DEPARTMENT OF · FEDERAL AVIATION ADMINISTRATION · 6973GH FRANCHISE ACQUISITION SVCS · due November 18, 2026
“It is estimated that $13.6 million in mechanical construction task orders will be issued over the course of the entire contract period to include option years.” - $10M-$25M (magnitude) — Infantry Platoon Battle Course (IPBC) Fort Bragg, North Carolina
Solicitation · DEPT OF DEFENSE · DEPT OF THE ARMY · W074 ENDIST SAVANNAH · due October 30, 2026
“the magnitude of this construction project is anticipated to be between $10M-$25M.” - Between $10,000,000 and $25,000,000 (magnitude) — Design-Build Maintenance and Repair Army Reserve (MRAR) of Equipment Concentration Site (ECS), B-56767, at North Fort Hood, TX
Solicitation · DEPT OF DEFENSE · DEPT OF THE ARMY · W072 ENDIST LOUISVILLE · due November 20, 2026
“The estimated construction magnitude of this construction project is anticipated to be between $10,000,000 and $25,000,000.” - $10,000,000.00 to $15,000,000.00 (estimated value) — USACE SPK DB Construction - Natomas NPP Named Pumping Plants - Sacramento, CA
Solicitation · DEPT OF DEFENSE · DEPT OF THE ARMY · W075 ENDIST SACRAMENTO · due November 17, 2026
“The target price range is estimated to be between $10,000,000.00 to $15,000,000.00” - More than $10,000,000 (magnitude) — Cove Day School Replacement & Quarters Constructio
Solicitation · INTERIOR, DEPARTMENT OF THE · BUREAU OF INDIAN AFFAIRS · BUREAU OF INDIAN AFFAIRS · due December 3, 2026
“Disclosure of the Magnitude of Construction Projects: More than $10,000,000.” - Between $10,000,000 to $20,000,000 (estimated value) — Mike Monroney Aeronautical Center (MMAC) Industrial Waste Water Treatment Plant Upgrades
Solicitation · TRANSPORTATION, DEPARTMENT OF · FEDERAL AVIATION ADMINISTRATION · 6973GH FRANCHISE ACQUISITION SVCS · due November 19, 2026
“The Estimate Price Range: Between $10,000,000 to $20,000,000” - between $10,000,000 and $20,000,000 (magnitude) — Z2NZ-- 658-23-108 Correct Stormwater Drainage
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · 246-NETWORK CONTRACTING OFFICE 6 (36C246) · due November 18, 2026
“Magnitude of Construction is between $10,000,000 and $20,000,000” - between $10,000,000 and $20,000,000 (magnitude) — Y1DZ--Brooklyn Upgrade Life Safety/Critical Branch Electrical Distribution Construction
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · PCAC (36C776) · due November 24, 2026
“The VAAR Magnitude of Construction is between $10,000,000 and $20,000,000.” - between $10,000,000 and $25,000,000 (magnitude) — Y--NGWSP Cutter Lateral Reach 21 Booster Plant
Solicitation · INTERIOR, DEPARTMENT OF THE · BUREAU OF RECLAMATION · UPPER COLORADO REGIONAL OFFICE · due January 25, 2027
“The magnitude of this project is between $10,000,000 and $25,000,000.” - $10,000,000 (estimated value) — University Health and Safety Research for the Mining Industry
Solicitation · HEALTH AND HUMAN SERVICES, DEPARTMENT OF · CENTERS FOR DISEASE CONTROL AND PREVENTION · CDC OFFICE OF ACQUISITION SERVICES · due January 11, 2027
“Estimated total funding under this solicitation is $10,000,000, with approximately 5 to 10 awards anticipated.” - Between $10,000,000 and $20,000,000 (magnitude) — Y1PZ--Fort Sill NC Gravesite Expansion and FCA Deficiencies 920CM3006
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · NATIONAL CEMETERY ADMIN (36C786) · due November 18, 2026
“Per VAAR 836.204(h), Project Magnitude: Between $10,000,000 and $20,000,000.” - More than $10,000,000 (magnitude) — Y--JELA 325250 335621 - Rehabilitate Cemetery
Solicitation · INTERIOR, DEPARTMENT OF THE · DEPARTMENTAL OFFICES · NATIONAL PARK SERVICE CONTRACTING ACTIVITY · due December 10, 2026
“Magnitude of Construction: More than $10,000,000” - >$10M - $50M (estimated value) — Market Survey for E3 Services Support of C6ISR Systems
Sources sought · DEPT OF DEFENSE · DEPT OF THE NAVY · NIWC ATLANTIC · due November 10, 2026
“The Government’s estimated dollar range for this effort is: >$10M - $50M” - more than $10,000,000.00 (estimated value) — Base Operations Support (BOS) and Facilities Maintenance Services at Robert E. Kamosa Transmitting Stations (REKTS), Saipan and Tinian, CNMI
Sources sought · DEPT OF DEFENSE · DEPT OF THE NAVY · NAVFACSYSCOM MARIANAS · due November 20, 2026
“The estimated contract value for this procurement is more than $10,000,000.00 over the full 8.5-year life of the contract.” - between $10,000,000 and $25,000,000 (magnitude) — Mill Creek Section 205 Flood Risk Management Improvements
Sources sought · DEPT OF DEFENSE · DEPT OF THE ARMY · US ARMY ENGINEER DISTRICT WALLA WAL · due December 7, 2026
“The estimated magnitude of construction is between $10,000,000 and $25,000,000.” - $8,990,000.00 (ceiling) — V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · 261-NETWORK CONTRACT OFFICE 21 (36C261) · due November 19, 2026
“The maximum aggregate value of orders that can be placed under this contract is $8,990,000.00.” - $8,000,000 (estimated value) — Advances in Contemporary Mining Safety and Health Challenges for Critical Minerals
Solicitation · HEALTH AND HUMAN SERVICES, DEPARTMENT OF · CENTERS FOR DISEASE CONTROL AND PREVENTION · CDC OFFICE OF ACQUISITION SERVICES · due January 11, 2027
“Estimated total funding under this solicitation is $8,000,000, with two awards anticipated” - $7.5 million (ceiling) — Medical Case Reviewer Services for the Vaccine Injury Compensation Program (VICP)/ Countermeasures Injury Compensation Program (CICP).
Solicitation · HEALTH AND HUMAN SERVICES, DEPARTMENT OF · HEALTH RESOURCES AND SERVICES ADMINISTRATION · HRSA Office of Federal Assistance Management · due August 20, 2031
“The ceiling amount for this BPA is $7.5 million.” - $7,500,000.00 (ceiling) — Q702--Great Lakes Region Durable Medical Equipment (DME) Delivery Services
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · 252-NETWORK CONTRACT OFFICE 12 (36C252) · due November 20, 2026
“The minimum guarantee is $10,000.00 and the ceiling is $7,500,000.00 for the entire duration of the contract.” - between $6,000,000 and $8,000,000 (estimated value) — Two Munition Igloos at Ellsworth AFB, South Dakota
Solicitation · DEPT OF DEFENSE · DEPT OF THE ARMY · W071 ENDIST OMAHA · due December 8, 2026
“The estimated construction cost of this project is between $6,000,000 and $8,000,000.” - Between $5,000,000 and $10,000,000 (estimated value) — Y1DA--NRM-CONST 528-CSI-102 Urology Equipment Site Prep | FY27 NRM
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · 242-NETWORK CONTRACT OFFICE 02 (36C242) · due December 7, 2026
“Cost Range: Between $5,000,000 and $10,000,000” - Between $5,000,000 and $10,000,000 (estimated value) — ND NP THRO 204(1) Buck Hill Road
Solicitation · TRANSPORTATION, DEPARTMENT OF · FEDERAL HIGHWAY ADMINISTRATION · 6982AF CENTRAL FEDERAL LANDS DIVISI · due November 3, 2026
“The price range of the project work is between $5,000,000 and $10,000,000.” - between $5,000,000 and $10,000,000 (estimated value) — ID FLAP CLEAR 4783(1), Dent Bridge Road Improvements
Solicitation · TRANSPORTATION, DEPARTMENT OF · FEDERAL HIGHWAY ADMINISTRATION · 690567 WESTERN FEDERAL LANDS DIV · due December 8, 2026
“The price range of the project work is between $5,000,000 and $10,000,000.” - Between $5,000,000 and $10,000,000 (magnitude) — Increase Emergency Power
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · 241-NETWORK CONTRACT OFFICE 01 (36C241) · due December 18, 2026
“Magnitude of Construction: Between $5,000,000 and $10,000,000” - Between $5,000,000.00 and $10,000,000.00 (estimated value (price target range)) — PASS-A-GRILLE-PASS, MAINTENANCE DREDGING, PINELLAS COUNTY, FLORIDA
Solicitation · DEPT OF DEFENSE · DEPT OF THE ARMY · W074 ENDIST JACKSNVLLE · due November 20, 2026
“The Price Target Range is between $5,000,000.00 and $10,000,000.00.” - between $5,000,000 and $10,000,000 (magnitude) — iHouse Apartment Construction
Solicitation · HEALTH AND HUMAN SERVICES, DEPARTMENT OF · INDIAN HEALTH SERVICE · DIV OF ENGINEERING SVCS - SEATTLE · due December 1, 2026
“The magnitude of this construction project is anticipated to be between $5,000,000 and $10,000,000.” - up to $5,000,000.00 annually (magnitude) — Dugway Proving Ground (DPG) Horizontal Facility Construction Road Maintenance
Solicitation · DEPT OF DEFENSE · DEPT OF THE ARMY · W6QM MICC-DUGWAY PROV GRD · due November 18, 2026
“THE ESTIMATED MAGNITUDE IS UP TO $5,000,000.00 ANNUALLY.” - $5,000,000 to $10,000,000 (magnitude) — Z1DA--Upgrade Fire Alarm System Construction 676-22-110
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · 252-NETWORK CONTRACT OFFICE 12 (36C252) · due December 1, 2026
“While inclusion of the project magnitude $5,000,000 to $10,000,000 is no longer a mandatory element, the Government believes inclusion of this information assists prospective bidders in understanding the overall scale” - between $5,000,000 and $10,000,000 (magnitude) — Y--EAST CANAL EFFICIENCY IMPROVEMENTS
Solicitation · INTERIOR, DEPARTMENT OF THE · BUREAU OF RECLAMATION · UPPER COLORADO REGIONAL OFFICE · due November 20, 2026
“The magnitude of this project is between $5,000,000 and $10,000,000.” - Between $5,000,000 and $10,000,000 (magnitude) — FY27 Euclid Creek Fishway Construction
Solicitation · DEPT OF DEFENSE · DEPT OF THE ARMY · W072 ENDIST BUFFALO · due December 3, 2026
“The magnitude of construction is estimated to be between $5,000,000 and $10,000,000.” - Between $5,000,000 and $10,000,000 (magnitude) — East Bear Creek Pumping Plant and Pipeline Moderni
Sources sought · INTERIOR, DEPARTMENT OF THE · DEPARTMENTAL OFFICES · RECLAMATION CONTRACTING ACTIVITY · due November 18, 2026
“Construction Project Magnitude: Between $5,000,000 and $10,000,000.” - between $5,000,000 and $15,000,000 (magnitude) — Delaware Avenue Revetment, Cape May, NJ
Sources sought · DEPT OF DEFENSE · DEPT OF THE ARMY · W2SD ENDIST PHILADELPHIA · due November 11, 2026
“The estimated magnitude of this project is between $5,000,000 and $15,000,000.” - $4 million (ceiling) — RFP 7-B164-P-00002-00 (RR GC BPA FY27)
Solicitation · ENERGY, DEPARTMENT OF · ARGONNE NATL LAB - DOE CONTRACTOR · due November 11, 2026
“The estimated maximum ceiling for the base year is $4 million and will be populated as such in the final executed award.” - $4,000,000 (estimated value) — Broad Agency Announcement - Development and Demonstration of Mine Safety and Health Technology
Solicitation · HEALTH AND HUMAN SERVICES, DEPARTMENT OF · CENTERS FOR DISEASE CONTROL AND PREVENTION · CDC OFFICE OF ACQUISITION SERVICES · due February 8, 2027
“Estimated total funding under this solicitation is $4,000,000, with approximately six to 10 awards anticipated.” - between $4,000,000 and $7,000,000 (estimated value) — Firefox
Solicitation · DEPT OF DEFENSE · DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) · DEF ADVANCED RESEARCH PROJECTS AGCY · due November 30, 2026
“Total Funding – Multiple awards are anticipated between $4,000,000 and $7,000,000 across all Phases 1 – 3 of the program described below.” - $3,000,000 to $4,000,000 (estimated value) — Northeast Region Pavement and Bridge Preservation Construction - NP NER PMS BMS FY25(2)
Solicitation · TRANSPORTATION, DEPARTMENT OF · FEDERAL HIGHWAY ADMINISTRATION · 693C73 EASTERN FED LANDS DIVISION · due December 8, 2026
“The estimated price is expected to fall within the price range of $3,000,000 to $4,000,000.” - exceeds $3 million (estimated value) — Environmental Consolidated Services
Sources sought · DEPT OF DEFENSE · DEPT OF THE ARMY · W6QK ACC-RSA · due November 16, 2026
“The Environmental Consolidated Services Contract estimated total contract value exceeds $3 million; however, its Product Service Code (PSC), F115, is not listed in PGI 204.1703.” - $2,000,000 to $3,000,000 (estimated value) — Northeast Region Pavement and Bridge Preservation Construction - NP NER PMS BMS FY24(1)
Solicitation · TRANSPORTATION, DEPARTMENT OF · FEDERAL HIGHWAY ADMINISTRATION · 693C73 EASTERN FED LANDS DIVISION · due December 1, 2026
“The estimated price is expected to fall within the price range of $2,000,000 to $3,000,000.” - between $2,000,000 and $5,000,000 (estimated value) — WA ERFO NPS OLYM 2022-1(3), OLYMPIC NPS ERFO REPAIRS 2022 Road 107 MP 0.3 TO 0.5 & MP 0.8
Solicitation · TRANSPORTATION, DEPARTMENT OF · FEDERAL HIGHWAY ADMINISTRATION · 690567 WESTERN FEDERAL LANDS DIV · due December 3, 2026
“The price range of the project work is between $2,000,000 and $5,000,000.” - between $2,000,000 and $5,000,000 (estimated value) — ND OMAD 2025(1) Minuteman Missile Access Road
Solicitation · TRANSPORTATION, DEPARTMENT OF · FEDERAL HIGHWAY ADMINISTRATION · 6982AF CENTRAL FEDERAL LANDS DIVISI · due December 2, 2026
“The price range of the project work is between $2,000,000 and $5,000,000.” - between $2,000,000 and $5,000,000 (estimated value) — TX FW LGA 10(5) Steve Thompson Wildlife Drive
Solicitation · TRANSPORTATION, DEPARTMENT OF · FEDERAL HIGHWAY ADMINISTRATION · 6982AF CENTRAL FEDERAL LANDS DIVISI · due November 3, 2026
“The price range of the project work is between $2,000,000 and $5,000,000.” - between $2,000,000 and $5,000,000 (estimated value) — AZ BL COLO 7528(1) Burro Creek Road
Solicitation · TRANSPORTATION, DEPARTMENT OF · FEDERAL HIGHWAY ADMINISTRATION · 6982AF CENTRAL FEDERAL LANDS DIVISI · due November 17, 2026
“The price range of the project work is between $2,000,000 and $5,000,000.” - $2,000,000 to $3,000,000 (estimated value) — Acadia National Park
Solicitation · TRANSPORTATION, DEPARTMENT OF · FEDERAL HIGHWAY ADMINISTRATION · 693C73 EASTERN FED LANDS DIVISION · due November 17, 2026
“The project will be split into multiple work schedules/contract options, with the cost of the entire project expected to fall within the price range of $2,000,000 to $3,000,000.” - between $2,000,000 and $5,000,000 (estimated value) — ID FLAP KOOTEN 8450(1), Yellowstone Trail Road, Segment 1
Solicitation · TRANSPORTATION, DEPARTMENT OF · FEDERAL HIGHWAY ADMINISTRATION · 690567 WESTERN FEDERAL LANDS DIV · due November 13, 2026
“The price range of the project work is between $2,000,000 and $5,000,000.” - $1.9 million (ceiling) — Amendment 01 - Vertical Construction MATOC
Solicitation · DEPT OF DEFENSE · DEPT OF THE ARMY · W074 ENDIST MOBILE · due November 5, 2026
“The total contract capacity is $1.9 million over the life of the contract.” - $1.25 million (ceiling) — A Study on Vessel Design Challenge
Solicitation · TRANSPORTATION, DEPARTMENT OF · MARITIME ADMINISTRATION · 693JF7 DOT MARITIME ADMINISTRATION · due January 10, 2027
“Total funding available is up to $1.25 million.” - Between $1 million and $5 million (magnitude) — Y--GCI Pollyanna #2 Acid Mine Drainage Remediation Pr
Solicitation · INTERIOR, DEPARTMENT OF THE · OFFICE OF SURFACE MINING, RECLAMATION AND ENFORCEMENT · DOI OSMRE (CO) · due November 20, 2026
“PROJECT MAGNITUDE Between $1 million and $5 million” - Between $1,000,000.00 and $5,000,000.00 (magnitude) — Palm Beach Harbor, South Jetty Rehabilitation 2026, Palm Beach County, Florida
Solicitation · DEPT OF DEFENSE · DEPT OF THE ARMY · W074 ENDIST JACKSNVLLE · due October 26, 2026
“The Estimated Magnitude of construction is between $1,000,000.00 and $5,000,000.00” - $1,000,000 to $2,500,000 (estimated value) — Building 434 Roof Repair
Solicitation · DEPT OF DEFENSE · DEPT OF THE NAVY · NAVFACSYSCOM MID-ATLANTIC · due December 21, 2026
“Estimate Range: $1,000,000 to $2,500,000.” - $1,000,000.00 and $5,000,000 (magnitude) — 657-24-111JC FCA-Renovate Ambassador Suite & Main Lobby B1
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · 255-NETWORK CONTRACT OFFICE 15 (36C255) · due November 12, 2026
“$1,000,000.00 and $5,000,000 (VAAR 836.204)” - between $1,000,000.00 and $5,000,000.00 (estimated value) — REPLACE RADIANT HEATING SYSTEM AND EXHAUST FAN, BLDG. 362 DAM NECK ANNEX, VIRGINIA BEACH, VA
Solicitation · DEPT OF DEFENSE · DEPT OF THE NAVY · NAVFACSYSCOM MID-ATLANTIC · due December 7, 2026
“the estimated price range for this project is between $1,000,000.00 and $5,000,000.00.” - Between $1,000,000 - $5,000,000 (estimated value) — Repair Taxiway Alpha & Bravo - North Auxiliary Airfield
Solicitation · DEPT OF DEFENSE · DEPT OF THE AIR FORCE · FA4418 628 CONS PK · due December 2, 2026
“The estimated amount of this project is: Between $1,000,000 - $5,000,000” - between $1,000,000 and $5,000,000 (estimated value) — Y--MORA-ADM NEW CAMP MUIR GUIDE BLDGS
Solicitation · INTERIOR, DEPARTMENT OF THE · DEPARTMENTAL OFFICES · NATIONAL PARK SERVICE CONTRACTING ACTIVITY · due December 10, 2026
“The estimated magnitude of this requirement is between $1,000,000 and $5,000,000.” - Between $1,000,000 and $5,000,000 (magnitude) — Cooling Tower, Roofing, and Structural Construction
Solicitation · TREASURY, DEPARTMENT OF THE · BUREAU OF ENGRAVING AND PRINTING · OFFICE OF THE CHIEF PROCUREMENT OFFICER · due December 11, 2026
“The magnitude of construction is Between $1,000,000 and $5,000,000.” - between $1 million and $5 million (magnitude) — Renovate Building 1203-DOAS/AHU and Fire Suppression Water System, March Air Reserve Base, California
Solicitation · DEPT OF DEFENSE · DEPT OF THE ARMY · W072 ENDIST LOUISVILLE · due December 7, 2026
“The magnitude of this construction project is anticipated to be between $1 million and $5 million.” - between $1,000,000 and $5,000,000 (magnitude) — Mather Fueling System Repairs
Solicitation · DEPT OF DEFENSE · DEPT OF THE ARMY · W071 ENDIST OMAHA · due December 4, 2026
“The magnitude of this project is between $1,000,000 and $5,000,000.” - between $1,000,000 and $5,000,000 (magnitude) — GAOA Grizzly Bear Campground
Solicitation · AGRICULTURE, DEPARTMENT OF · FOREST SERVICE · Black Hills National Forest · due November 20, 2026
“Project Magnitude between $1,000,000 and $5,000,000” - $1,000,000 - $5,000,000 (magnitude) — Demolition of an existing building, Site Improvements and construction of a Modular Office Building at the US Merchant Marine Academy Campus, Kings Point, NY
Solicitation · DEPT OF DEFENSE · DEPT OF THE ARMY · W2SD ENDIST NEW YORK · due December 7, 2026
“Project magnitude is between $1,000,000 - $5,000,000.” - Between $1,000,000 and $5,000,000 (magnitude) — Y--Timucuan Ecological and Historic Preserve TIMU-335
Solicitation · INTERIOR, DEPARTMENT OF THE · NATIONAL PARK SERVICE · DSC CONTRACTING SERVICES DIVISION · due November 13, 2026
“The Magnitude of Construction is Between $1,000,000 and $5,000,000.” - between $1,000,000.00 and $2,000,000.00 (magnitude) — Z2DA--657-24-102JC - Prepare Site for New PET/CT, Room A011D
Sources sought · VETERANS AFFAIRS, DEPARTMENT OF · 255-NETWORK CONTRACT OFFICE 15 (36C255) · due November 10, 2026
“In accordance with VARR 836.204, the estimated cost magnitude is between $1,000,000.00 and $2,000,000.00” - $1,000,000.00 (ceiling) — Cable and Internet for FSGA & HAAF
Sources sought · DEPT OF DEFENSE · DEPT OF THE ARMY · W6QM MICC-FT STEWART · due November 6, 2026
“Any individual call/order under this BPA shall not exceed $150,000.00 and the Master BPA dollar limit shall not exceed $1,000,000.00 during the five year period of the agreement.” - Between $1,000,000 and $2,000,000 (magnitude) — Y--Shasta Powerplant (SH-PP) Compressor Room Modernization
Sources sought · INTERIOR, DEPARTMENT OF THE · DEPARTMENTAL OFFICES · RECLAMATION CONTRACTING ACTIVITY · due November 19, 2026
“Construction Project Magnitude: Between $1,000,000 and $2,000,000.” - between $1,000,000.00 and $5,000,000.00 (estimated value) — Gathright Dam Motor Control Center Electrical Repairs in Covington, Virginia
Sources sought · DEPT OF DEFENSE · DEPT OF THE ARMY · W2SD ENDIST NORFOLK · due November 19, 2026
“The estimated construction price range for this project is between $1,000,000.00 and $5,000,000.00.” - between $1,000,000 and $5,000,000 (magnitude) — USP Lewisburg - Repair Security Wall
Sources sought · JUSTICE, DEPARTMENT OF · FEDERAL PRISON SYSTEM / BUREAU OF PRISONS · FAO · due November 19, 2026
“The estimated magnitude of this project lies between $1,000,000 and $5,000,000.” - between $1,000,000 and $5,000,000 (magnitude) — TC Dock Structural Repairs
Sources sought · DEPT OF DEFENSE · DEPT OF THE ARMY · W074 ENDIST CHARLESTON · due November 20, 2026
“The estimated magnitude of this construction project is between $1,000,000 and $5,000,000.” - between $1,000,000 and $5,000,000 (magnitude) — FCC Allenwood - Repair Ground & Elevated Water Tanks - FCC
Sources sought · JUSTICE, DEPARTMENT OF · FEDERAL PRISON SYSTEM / BUREAU OF PRISONS · FAO · due November 20, 2026
“The estimated magnitude of this project lies between $1,000,000 and $5,000,000.” - $750,000.00 (ceiling) — H112--Annual/Sem-i annual fire smoke inspections and auto door services l EKH
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · 255-NETWORK CONTRACT OFFICE 15 (36C255) · due November 20, 2026
“The total value of all task orders under this contract shall not exceed $750,000.00 across all five ordering periods.” - $700,000.00 (ceiling) — Q523--FY27: Intraoperative Neuromonitoring (IONM) Services
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · 248-NETWORK CONTRACT OFFICE 8 (36C248) · due November 18, 2026
“The maximum amount to be ordered for this contract for the base, and all option periods, if exercised by the Government, is $700,000.00.” - between $700,000 and $2,000,000 (estimated value) — AK FLAP ANCHORAGE 2021(1), Far North Bicentennial Park Enhancements
Solicitation · TRANSPORTATION, DEPARTMENT OF · FEDERAL HIGHWAY ADMINISTRATION · 690567 WESTERN FEDERAL LANDS DIV · due December 1, 2026
“The price range of the project work is between $700,000 and $2,000,000.” - between $700,000 and $2,000,000 (estimated value) — OK FW TSM 10(1) NFH Entrance Road and Parking Improvements
Solicitation · TRANSPORTATION, DEPARTMENT OF · FEDERAL HIGHWAY ADMINISTRATION · 6982AF CENTRAL FEDERAL LANDS DIVISI · due November 13, 2026
“The price range of the project work is between $700,000 and $2,000,000.” - $500,000 to $1,000,000 (estimated value) — Building 141 Generator Replacement
Solicitation · DEPT OF DEFENSE · DEPT OF THE NAVY · NAVFACSYSCOM MID-ATLANTIC · due December 15, 2026
“Estimate Range: $500,000 to $1,000,000.” - Between $500,000 and $1,000,000 (estimated value (cost range)) — Y1DA--NRM-CONST | 528A4-27-202 Salt Barn Batavia | FY27 NRM
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · 242-NETWORK CONTRACT OFFICE 02 (36C242) · due December 7, 2026
“Cost Range: Between $500,000 and $1,000,000” - between $500,000 and $1,000,000 (magnitude) — Bonneville Powerhouse II Unwatering Pump Replacement
Solicitation · DEPT OF DEFENSE · DEPT OF THE ARMY · W071 ENDIST PORTLAND · due December 7, 2026
“The estimated magnitude of construction is between $500,000 and $1,000,000.” - Between $500,000.00 and $1,000,000.00 (magnitude) — Modernize 6N Inpatient Restrooms (Swing for 3N)
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · 256-NETWORK CONTRACT OFFICE 16 (36C256) · due December 7, 2026
“Pursuant to FAR 36.204 the magnitude of construction is between $500,000.00 and $1,000,000.00.” - between $500,000.00 to $1,000,000.00 (magnitude) — 657A5-26-111, Triennial Electrical Testing
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · 255-NETWORK CONTRACT OFFICE 15 (36C255) · due November 13, 2026
“Estimate of the construction magnitude for this project is between $500,000.00 to $1,000,000.00.” - $500,000 to $1,000,000 (magnitude) — Kissimmee River Restoration (KRR) Project, S-69 Weir Repair
Sources sought · DEPT OF DEFENSE · DEPT OF THE ARMY · W074 ENDIST JACKSNVLLE · due November 9, 2026
“ROUGH ORDER OF MAGNITUDE: $500,000 to $1,000,000” - between $500,000 and $1,000,000 (magnitude) — FTC Oklahoma City- Replace Jet Bridge
Sources sought · JUSTICE, DEPARTMENT OF · FEDERAL PRISON SYSTEM / BUREAU OF PRISONS · FAO · due November 4, 2026
“Pursuant to Federal Acquisition Regulation (FAR) 36.204, the estimated magnitude of the project lies between $500,000 and $1,000,000.” - $350,000.00 (ceiling) — Snow Removal + Hauling BPA
Solicitation · DEPT OF DEFENSE · DEPT OF THE AIR FORCE · FA4600 55 CONS PKP · due November 5, 2026
“Individuals authorized to make calls, as designated by approved appointment letter in BPA, shall not exceed $350,000.00 per call & $350,000.00 throughout the life of this BPA.” - $350,000.00 (estimated value) — Mexico Prime Vendor Fresh Fruits & Veg, (East Side Ports) Gulf of America Side
Sources sought · DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT · due November 18, 2026
“The estimated annual FF&V sales for this contract is $350,000.00.” - $350,000.00 (ceiling) — RFI Guatemala Bottled Water Support
Sources sought · DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT · due November 23, 2026
“The maximum annual bottled water sales for this contract is $350,000.00.” - Between $300,000.00 and $350,000.00 (estimated value) — Borough of Millvale, Pennsylvania, Local Protection Project (LPP) PL84-99 Rehabilitation
Solicitation · DEPT OF DEFENSE · DEPT OF THE ARMY · W072 ENDIST PITTSBURGH · due December 8, 2026
“The Anticipated Construction Cost is between $300,000.00 and $350,000.00.” - between $250,000 and $500,000 (magnitude) — Z1LZ--Re-slurry and Re-stripe Bldg. 88 and 98 Parking Lots
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · 261-NETWORK CONTRACT OFFICE 21 (36C261) · due November 6, 2026
“In accordance with FAR 36.204, the magnitude of the project is between $250,000 and $500,000.” - $250,000 and $500,000 (magnitude) — White Horse Hill National Game Preserve Water Main
Solicitation · INTERIOR, DEPARTMENT OF THE · DEPARTMENTAL OFFICES · FWS CONTRACTING ACTIVITY · due December 3, 2026
“Project Magnitude: $250,000 and $500,000” - Between $250,000 to $500,000 (magnitude) — Y1DA--561-26-103 Upgrade Electrical and Plumbing in Building 18B
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · 242-NETWORK CONTRACT OFFICE 02 (36C242) · due November 30, 2026
“Magnitude of Construction: Between $250,000 to $500,000.” - Between $250,000 and $500,000 (magnitude) — Design-Build Renovation of Building 164, Outdoor Recreation Center, Homestead Air Reserve Base, Florida
Solicitation · DEPT OF DEFENSE · DEPT OF THE AIR FORCE · FA6648 482 LSS LGC · due November 23, 2026
“Magnitude of Construction: Between $250,000 and $500,000” - $200,000 (ceiling) — Lock, Key, and TRAKA Key Management Systems Maintenance and Support Services
Solicitation · TREASURY, DEPARTMENT OF THE · DEPARTMENTAL OFFICES · TCSC FINANCIAL CRIMES ENFORCEMENT NETWORK · due November 13, 2026
“If all four option periods are exercised, the maximum potential contract ceiling is $200,000.” - $146,913.00 (estimated value) — FY27- 42SFS Portable Under Vehicle Inspection System (UVIS)
Sources sought · DEPT OF DEFENSE · DEPT OF THE AIR FORCE · FA3300 42 CONS CC · due November 13, 2026
“Total procurement baseline value corresponds to $146,913.00 ($143,376.00 for equipment and $2,987.00 for training).” - less than $100,000.00 (magnitude) — Reattach Electrical Conduit, Denver Air Traffic Control Tower (DEN ATCT), 9800 Peña Blvd, Denver, CO
Solicitation · TRANSPORTATION, DEPARTMENT OF · FEDERAL AVIATION ADMINISTRATION · 697DCK REGIONAL ACQUISITIONS SVCS · due September 14, 2026
“The estimated magnitude of construction is less than $100,000.00.” - between $100,000 and $250,000 (magnitude) — 554-27-117 Conduct Concrete and Civil Site Repairs.
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · NETWORK CONTRACT OFFICE 19 (36C259) · due November 13, 2026
“Project magnitude: between $100,000 and $250,000.” - $100,000.00 (ceiling) — Artifact Conservation Project Coordinator
Solicitation · NATIONAL ARCHIVES AND RECORDS ADMINISTRATION · NARA CONTRACTING OFFICE · due November 12, 2026
“Labor Hour (LH) $0.00 TBD NTE $100,000.00” - $100,000 and $250,000 (estimated value) — F108--620-26-206 Asbestos Abatement
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · 242-NETWORK CONTRACT OFFICE 02 (36C242) · due November 13, 2026
“Cost Range: $100,000 and $250,000” - Between $100,000 and $250,000 (estimated value) — Z--SLV-CB PUMPING PLANT ROOF
Solicitation · INTERIOR, DEPARTMENT OF THE · BUREAU OF RECLAMATION · UPPER COLORADO REGIONAL OFFICE · due November 16, 2026
“MAGNITUDE OF THE CONSTRUCTION PROJECT IS ESTIMATED TO BE BETWEEN $100,000 AND $250,000.” - $100,000 and $250,000 (estimated value) — Z2DA--561-26-104 Repair Operating Room (OR) & Bathroom Leaks
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · 242-NETWORK CONTRACT OFFICE 02 (36C242) · due November 20, 2026
“Cost Range: $100,000 and $250,000” - below $25,000.00 (magnitude) — MN-FWS TAMARAC VC PARKING SEAL COAT
Solicitation · INTERIOR, DEPARTMENT OF THE · DEPARTMENTAL OFFICES · FWS CONTRACTING ACTIVITY · due November 23, 2026
“Magnitude of construction: below $25,000.00” - between $25,000.00 $100,000.00 (magnitude) — NY MONTEZUMA NWR MAIN SHOP ROOF
Solicitation · INTERIOR, DEPARTMENT OF THE · DEPARTMENTAL OFFICES · FWS CONTRACTING ACTIVITY · due November 23, 2026
“Magnitude of construction: between $25,000.00 $100,000.00” - Between $25,000.00 and $100,000.00 (magnitude) — WI-NECEDAH NWR-ALBREIT LATERAL DITCH FILL
Solicitation · INTERIOR, DEPARTMENT OF THE · DEPARTMENTAL OFFICES · FWS CONTRACTING ACTIVITY · due December 1, 2026
“Magnitude of construction is between $25,000.00 and $100,000.00” - Between $25,000 and $100,000 (magnitude) — Stove Prairie Campground Gate Replacement
Solicitation · AGRICULTURE, DEPARTMENT OF · FOREST SERVICE · USDA-FS, CSA INTERMOUNTAIN 8 · due November 16, 2026
“Project Magnitude: Between $25,000 and $100,000” - between $25,000 and $100,000 (estimated value) — TX-BALCONES CANYONLANDS NWR PRKNG LOT
Solicitation · INTERIOR, DEPARTMENT OF THE · DEPARTMENTAL OFFICES · FWS CONTRACTING ACTIVITY · due December 7, 2026
“The estimated construction contract price for the project described in this request for proposal is between $25,000 and $100,000.” - Less than $25,000 (magnitude) — Z--OR WARM SPRINGS QTRS 4 PAINT/FLOORING
Solicitation · INTERIOR, DEPARTMENT OF THE · DEPARTMENTAL OFFICES · FWS CONTRACTING ACTIVITY · due November 24, 2026
“*Magnitude of Construction Price Range: Less than $25,000.” - Between $25,000 and $100,000 (magnitude) — LOADING DOCK CONCRETE REPAIRS
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · 246-NETWORK CONTRACTING OFFICE 6 (36C246) · due November 24, 2026
“Magnitude of Construction: Between $25,000 and $100,000” - between $25,000 and $100,000 (estimated value) — Dike B Generator Installation, Mansfield Hollow Dam, Mansfield Center, CT
Solicitation · DEPT OF DEFENSE · DEPT OF THE ARMY · W2SD ENDIST NEW ENGLAND · due November 18, 2026
“The estimated cost of the work is between $25,000 and $100,000.” - Between $25,000 and $100,000 (magnitude) — N--Fire Alarm Panel Replacement(s)
Sources sought · INTERIOR, DEPARTMENT OF THE · BUREAU OF RECLAMATION · MP-REGIONAL OFFICE · due November 17, 2026
“Construction Project Magnitude: Between $25,000 and $100,000.” - Between $15,000 and $20,000 (magnitude) — Z--ID-KOOSKIA NATIONAL FISH- GUTTER RPLCMNT
Solicitation · INTERIOR, DEPARTMENT OF THE · DEPARTMENTAL OFFICES · FWS CONTRACTING ACTIVITY · due November 17, 2026
“The magnitude of construction is Between $15,000 and $20,000” - $15,000 (ceiling per period (not-to-exceed for repair CLIN)) — Automatic Transfer Switch (ATS) Preventive Maintenance and Repair Services, and Isolation Power Panel Inspection
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · 255-NETWORK CONTRACT OFFICE 15 (36C255) · due November 23, 2026
“Repair work is priced under a separate Contract Line Item (CLIN) with a not-to-exceed amount per period $15,000.” - Between $10 and $20 million (estimated value) — Department Of Energy - National Nuclear Security Administration Joint Cyber Facility Construction Solicitation
Solicitation · GENERAL SERVICES ADMINISTRATION · PUBLIC BUILDINGS SERVICE · PBS CAPITAL PROJECTS - ZONE 7 BRANCH · due December 7, 2026
“Estimated Price Range: Between $10 and $20 million” - between $0.00 and $1,000,000.00 (magnitude) — Replace Operating Room 5 Flooring
Solicitation · VETERANS AFFAIRS, DEPARTMENT OF · NETWORK CONTRACT OFFICE 23 (36C263) · due November 3, 2026
“The magnitude of construction cost range is between $0.00 and $1,000,000.00.” - 350000 (ceiling) — RFQ# 19PK3327Q7083 - Attorney Services for Title Search for Properties in Islamabad
Solicitation · STATE, DEPARTMENT OF · U.S. EMBASSY ISLAMABAD · due December 3, 2026
“The amount of all orders shall not exceed three thousand (3000) hours or U.S. dollar 350,000.” - Between PKR 80,00,000.00 and PKR 140,00,000.00 (magnitude) — Provision of Services for Supply and Installation of Swimming Pool Deck Tiles at US Consulate General Karachi
Solicitation · STATE, DEPARTMENT OF · AMERICAN CONSULATE KARACHI · due December 2, 2026
“It is anticipated that the range in price of this contract will be between PKR 80,00,000.00 and PKR 140,00,000.00” - IDR5,250,000,000 (ceiling) — Solicitation - Multiple-Award IDIQ – Hotel Accommodation and Related Hospitality Services
Solicitation · STATE, DEPARTMENT OF · U.S. EMBASSY JAKARTA · due November 19, 2026
“The total value of all Task Orders and guaranteed-rate reservations issued to all awardees across all exercised periods shall not exceed IDR5,250,000,000 (the contract maximum ceiling).” - between $0.00 and $150,000.00 (magnitude) — B422 BREAKROOM, B300 BDOC
Solicitation · DEPT OF DEFENSE · DEPT OF THE ARMY · W7NU USPFO ACTIVITY OHANG 179 · due December 10, 2026
“MAGNITUDE OF CONSTRUCTION PROJECT IS BETWEEN $0.00 AND $150,000.00”
212 of these notices had no attached document text to read (no attachments, documents hosted on another site such as PIEE, or scanned images); only their SAM.gov description was read. Every notice, with every value and its quote, is in the dataset.