Nebraska

Nebraska

← Period: February 2025 →

Total Spending: $14,850,631

Reporting

Impact

12 Live Opportunities →

STATE CONTRACTING REPORT

Nebraska February 2025

Nebraska

⏱ GENERATED 10/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

114

Contracts

202

Avg Contract

$73,518

Total Spending

$14,850,631

Reporting

Top Vendors

The vendors that received the most money for work performed in Nebraska in February 2025, across all federal agencies.

  1. PERATON INC.

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In NE 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $10,684,530

  2. KAHILI VENTURES, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In NE 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $8,859,000

  3. APOGEE ENGINEERING, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In NE 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $7,979,689

  4. WALSH FEDERAL LLC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In NE 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,703,807

  5. THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY

    HQ: Omaha, NE

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In NE 2 ($3.2M) 4 ($4.2M)
    All Locations 2 ($3.2M) 4 ($4.2M)

    $3,155,469

  6. PERATON ENTERPRISE SOLUTIONS LLC

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In NE 6 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,813,990

  7. DOUGLAS COUNTY HEALTH CENTER

    HQ: Omaha, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In NE 1 ($2.8M) 2 ($3.4M)
    All Locations 1 ($2.8M) 2 ($3.4M)

    $2,781,859

  8. WHITETAIL AYUDA JOINT VENTURE LLC

    HQ: Jay, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In NE 1 ($2.6M) 2 ($2.4M)
    All Locations 1 ($2.6M) 2 ($2.4M)

    $2,614,149

  9. FLORENCE HOME

    HQ: Omaha, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In NE 1 ($1.9M) 2 ($2.5M)
    All Locations 1 ($1.9M) 2 ($2.5M)

    $1,860,731

  10. UNMC PHYSICIANS

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In NE 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,112,556

  11. PHYSICIANS LABORATORY, P.C.

    HQ: Omaha, NE

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In NE 2 ($1.1M) 3 ($2.3M)
    All Locations 2 ($1.1M) 3 ($2.3M)

    $1,062,850

  12. ALUTIIQ BUSINESS SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In NE 1 ($729.3K) 1 ($729.3K)
    All Locations 1 ($729.3K) 1 ($729.3K)

    $729,300

  13. NEBRASKA BEAN, INC.

    HQ: Clearwater, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In NE 1 ($726.5K) 20 ($12.6M)
    All Locations 1 ($726.5K) 20 ($12.6M)

    $726,465

  14. COMMUNITY MEMORIAL HOSPITAL, INC.

    HQ: Burwell, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In NE 1 ($652.5K) 2 ($829.7K)
    All Locations 1 ($652.5K) 2 ($829.7K)

    $652,538

  15. ARBOR CARE CENTERS - FULLERTON, LLC

    HQ: Fullerton, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In NE 1 ($651.3K) 1 ($651.3K)
    All Locations 1 ($651.3K) 1 ($651.3K)

    $651,328

Top NAICS Codes

The most-awarded NAICS codes for work performed in Nebraska in February 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Nebraska in February 2025.

  1. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $9,828,165

    Exercise an Option
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    SIGNED

    Feb 10, 2025

    KNOWN TRANSACTIONS
    1. 10/25/24 Funding Only Action +$4,044,846
    2. 12/19/24 Funding Only Action +$501,250
    3. 2/5/25 Funding Only Action +$705,990
    4. ▶ 2/10/25 Exercise an Option +$9,828,165
    5. 6/11/25 Other Administrative Action +$4,717,700
    6. 11/20/25 Other Administrative Action $0
    7. 1/29/26 Exercise an Option +$11,249,355
  2. RECIPIENT

    KAHILI VENTURES, LLC

    AWARD AMOUNT

    $8,859,000

    Base Award
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    National Defense R&d Services; Department Of Defense - Military; Applied Research • AC12

    DESCRIPTION

    SIGNED

    Feb 5, 2025

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Base Award $8,859,000
  3. RECIPIENT

    APOGEE ENGINEERING, LLC

    AWARD AMOUNT

    $7,979,689

    Exercise an Option
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    SIGNED

    Feb 12, 2025

    KNOWN TRANSACTIONS
    1. 12/23/24 Change Order +$493,760
    2. 12/23/24 Other Administrative Action +$31,000
    3. ▶ 2/12/25 Exercise an Option +$7,979,689
    4. 3/10/25 Other Administrative Action +$544,938
    5. 3/31/25 Change Order +$519,375
    6. 5/23/25 Change Order +$96
    7. 6/24/25 Change Order -$829,964
    8. 8/12/25 Change Order +$987,016
    9. 8/25/25 Change Order +$1,343,937
    10. 9/15/25 Change Order $0
    11. 9/26/25 Funding Only Action +$15,000
    12. 1/14/26 Funding Only Action +$1,015,189
    13. 1/22/26 Other Administrative Action +$1,286,285
    14. 2/12/26 Funding Only Action +$10,010
    15. 3/5/26 Other Administrative Action +$77,922
    16. 3/18/26 Change Order +$4,034,030
    17. 4/6/26 Other Administrative Action +$604,745
    18. 4/27/26 Funding Only Action +$177,891
  4. RECIPIENT

    WALSH FEDERAL LLC

    AWARD AMOUNT

    $3,669,777

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Administrative Facilities And Service Buildings • Y1AZ

    DESCRIPTION

    SIGNED

    Feb 24, 2025

    KNOWN TRANSACTIONS
    1. 10/22/24 Supplemental Agreement for Work Within Scope +$16,631
    2. 12/23/24 Supplemental Agreement for Work Within Scope +$121,890
    3. ▶ 2/24/25 Supplemental Agreement for Work Within Scope +$3,669,777
    4. 3/19/25 Supplemental Agreement for Work Within Scope +$116,623
    5. 3/26/25 Supplemental Agreement for Work Within Scope +$128,074
    6. 3/27/25 Supplemental Agreement for Work Within Scope -$128,074
    7. 4/9/25 Supplemental Agreement for Work Within Scope +$1,257,853
    8. 4/14/25 Supplemental Agreement for Work Within Scope +$139,266
    9. 5/8/25 Supplemental Agreement for Work Within Scope +$344,707
    10. 5/17/25 Other Administrative Action $0
    11. 5/29/25 Supplemental Agreement for Work Within Scope +$118,193
    12. 7/14/25 Supplemental Agreement for Work Within Scope +$6,838
    13. 9/11/25 Supplemental Agreement for Work Within Scope +$674,811
    14. 9/19/25 Supplemental Agreement for Work Within Scope $0
    15. 9/24/25 Supplemental Agreement for Work Within Scope +$119,062
    16. 9/26/25 Supplemental Agreement for Work Within Scope +$340,001
    17. 9/29/25 Supplemental Agreement for Work Within Scope +$64,711
    18. 10/6/25 Supplemental Agreement for Work Within Scope +$111,890
    19. 10/17/25 Supplemental Agreement for Work Within Scope +$88,926
    20. 11/13/25 Supplemental Agreement for Work Within Scope +$12,286
    21. 11/24/25 Supplemental Agreement for Work Within Scope +$37,319
    22. 11/25/25 Supplemental Agreement for Work Within Scope -$20,717
    23. 1/14/26 Supplemental Agreement for Work Within Scope +$59,946
    24. 2/25/26 Supplemental Agreement for Work Within Scope +$53,938
    25. 3/3/26 Supplemental Agreement for Work Within Scope +$53,438
    26. 3/6/26 Supplemental Agreement for Work Within Scope +$135,942
    27. 3/11/26 Supplemental Agreement for Work Within Scope +$169,293
    28. 3/13/26 Supplemental Agreement for Work Within Scope +$15,680
    29. 3/18/26 Supplemental Agreement for Work Within Scope +$92,586
    30. 3/19/26 Supplemental Agreement for Work Within Scope +$31,705
    31. 3/24/26 Supplemental Agreement for Work Within Scope +$38,721
    32. 4/1/26 Supplemental Agreement for Work Within Scope +$42,711
    33. 4/7/26 Supplemental Agreement for Work Within Scope +$31,038
    34. 4/10/26 Supplemental Agreement for Work Within Scope -$90,450
  5. RECIPIENT

    DOUGLAS COUNTY HEALTH CENTER

    AWARD AMOUNT

    $2,781,859

    Base Award
    PERFORMED IN

    Omaha, NE

    NAICS CODE

    Nursing Care Facilities (skilled Nursing Facilities) • 623110

    PSC CODE

    Nursing Home, Long-term & Adult Day Care Services • Q402

    DESCRIPTION

    Express report fy25 q3 & est q4

    Funding Office

    636-NEBRASKA WESTERN-IOWA (00636)

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $2,781,859
    Total Spending To-Date: $2,781,859
  6. RECIPIENT

    WHITETAIL AYUDA JOINT VENTURE LLC

    AWARD AMOUNT

    $2,614,149

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Offutt Afb, NE

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    Environmental compliance services (ecs) for ellsworth afb, minot afb, grand forks afb, and offutt afb

    Funding Office

    W071 ENDIST OMAHA

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    6/21/24 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Supplemental Agreement for Work Within Scope +$2,614,149
    Total Spending To-Date: $4,811,663
  7. RECIPIENT

    THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY

    AWARD AMOUNT

    $2,362,182

    Base Award
    PERFORMED IN

    Omaha, NE

    NAICS CODE

    Nursing Care Facilities (skilled Nursing Facilities) • 623110

    PSC CODE

    Nursing Home, Long-term & Adult Day Care Services • Q402

    DESCRIPTION

    Express report fy25 q3 & est q4

    Funding Office

    636-NEBRASKA WESTERN-IOWA (00636)

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $2,362,182
    Total Spending To-Date: $2,362,182
  8. RECIPIENT

    FLORENCE HOME

    AWARD AMOUNT

    $1,860,731

    Base Award
    PERFORMED IN

    Omaha, NE

    NAICS CODE

    Nursing Care Facilities (skilled Nursing Facilities) • 623110

    PSC CODE

    Nursing Home, Long-term & Adult Day Care Services • Q402

    DESCRIPTION

    Express report fy25 q3 & est q4

    Funding Office

    636-NEBRASKA WESTERN-IOWA (00636)

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $1,860,731
    Total Spending To-Date: $1,860,731
  9. RECIPIENT

    PERATON ENTERPRISE SOLUTIONS LLC

    AWARD AMOUNT

    $1,592,200

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    SIGNED

    Feb 18, 2025

    KNOWN TRANSACTIONS
    1. 12/19/24 Base Award $0
    2. 1/10/25 Supplemental Agreement for Work Within Scope +$5,893,366
    3. 1/16/25 Supplemental Agreement for Work Within Scope +$45,500
    4. 1/23/25 Supplemental Agreement for Work Within Scope +$539,240
    5. 1/29/25 Supplemental Agreement for Work Within Scope $0
    6. 2/4/25 Supplemental Agreement for Work Within Scope +$323,260
    7. 2/13/25 Supplemental Agreement for Work Within Scope +$45,415
    8. ▶ 2/18/25 Supplemental Agreement for Work Within Scope +$1,592,200
    9. 2/28/25 Supplemental Agreement for Work Within Scope +$268,315
    10. 3/6/25 Supplemental Agreement for Work Within Scope +$617,963
    11. 3/13/25 Supplemental Agreement for Work Within Scope +$889,338
    12. 3/19/25 Supplemental Agreement for Work Within Scope +$372,840
    13. 3/27/25 Supplemental Agreement for Work Within Scope +$902,400
    14. 4/4/25 Supplemental Agreement for Work Within Scope +$186,297
    15. 4/10/25 Supplemental Agreement for Work Within Scope +$606,419
    16. 4/16/25 Supplemental Agreement for Work Within Scope +$391,620
    17. 4/25/25 Supplemental Agreement for Work Within Scope +$723,931
    18. 4/30/25 Supplemental Agreement for Work Within Scope +$732,239
    19. 5/7/25 Supplemental Agreement for Work Within Scope +$50,470
    20. 5/15/25 Supplemental Agreement for Work Within Scope +$284,411
    21. 5/23/25 Supplemental Agreement for Work Within Scope +$1,373,331
    22. 5/29/25 Supplemental Agreement for Work Within Scope +$194,419
    23. 6/4/25 Supplemental Agreement for Work Within Scope +$160,705
    24. 6/12/25 Supplemental Agreement for Work Within Scope +$12,073
    25. 6/16/25 Supplemental Agreement for Work Within Scope +$1,144,645
    26. 6/25/25 Supplemental Agreement for Work Within Scope +$3,534,578
    27. 9/9/25 Funding Only Action -$8,957
  10. RECIPIENT

    PHYSICIANS LABORATORY, P.C.

    AWARD AMOUNT

    $1,235,739

    Base Award
    PERFORMED IN

    Omaha, NE

    NAICS CODE

    Medical Laboratories • 621511

    PSC CODE

    Medical- Pathology • Q515

    DESCRIPTION

    Op4 task order

    Funding Office

    636-NEBRASKA WESTERN-IOWA (00636)

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 1/2/26 Other Administrative Action $0
    2. 5/28/26 Supplemental Agreement for Work Within Scope -$55,307
    Total Spending To-Date: $1,235,739

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Nebraska in February 2025.

  1. RECIPIENT

    WESTERN CONTRACTING CORP

    DE-OBLIGATION AMOUNT

    -$1,666,580

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Omaha, NE

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Canals • Y1KB

    DESCRIPTION

    Fy22 bank stabilization & navigation project - north (bsnp), river mile 600 to 740, missouri river, ia, mo, ne

    Funding Office

    ARMY CORPS OF ENGINEERS CIVIL WORKS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: COMMERCIAL NAVIGATION

    SIGNED

    Feb 23, 2025

    CONTRACT PERIOD

    9/30/22 → 10/17/25

    KNOWN TRANSACTIONS
    1. 4/16/26 Funding Only Action -$234,273
    2. 5/1/26 Supplemental Agreement for Work Within Scope +$494,532
    Total Spending To-Date: $13,679,386
  2. RECIPIENT

    WESTERN CONTRACTING CORP

    DE-OBLIGATION AMOUNT

    -$1,361,646

    Change Order
    PERFORMED IN

    Omaha, NE

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Canals • Y1KB

    DESCRIPTION

    Fy22 bank stabilization & navigation project - south (bsnp), river mile 498 to 600, missouri river, ia, mo, ne

    Funding Office

    ARMY CORPS OF ENGINEERS CIVIL WORKS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: COMMERCIAL NAVIGATION

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    9/30/22 → 5/3/26

    KNOWN TRANSACTIONS
    1. 2/17/26 Supplemental Agreement for Work Within Scope -$581,979
    2. 2/26/26 Supplemental Agreement for Work Within Scope +$321,662
    Total Spending To-Date: $19,586,439
  3. RECIPIENT

    HDR ENGINEERING INC

    DE-OBLIGATION AMOUNT

    -$687,879

    Close Out
    PERFORMED IN

    Omaha, NE

    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Support- Professional: Expert Witness • R424

    DESCRIPTION

    Expert witness

    Funding Office

    ENVIRONMENT NATURAL RESOURCES DIV

    Object Classes

    11.8: Special personal services payments

    Program Activities

    0001: FEES AND EXPENSES OF WITNESSES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    8/14/20 → 2/20/25

    KNOWN TRANSACTIONS
    1. ▶ 2/20/25 Close Out -$687,879
    Total Spending To-Date: $405,943
  4. RECIPIENT

    MARK-VII ENTERPRISES, INC.

    DE-OBLIGATION AMOUNT

    -$356,666

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Omaha, NE

    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Supplemental housekeeping services to support va omaha medical facility

    Funding Office

    NETWORK CONTRACT OFFICE 23 (36C263)

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    9/5/23 → 2/29/24

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Supplemental Agreement for Work Within Scope -$356,666
    Total Spending To-Date: $1,511,965
  5. RECIPIENT

    ZIMMETAL AND WELDING, LLC

    DE-OBLIGATION AMOUNT

    -$249,684

    Close Out
    PERFORMED IN

    Verdigre, NE

    NAICS CODE

    Support Activities For Animal Production • 115210

    PSC CODE

    Natural Resources/conservation- Wildhorse/burro Control • F016

    DESCRIPTION

    Off-range corral option year 3 (6 months)

    Funding Office

    WASHINGTON DC OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: LAND RESOURCES

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    11/17/23 → 6/13/24

    KNOWN TRANSACTIONS
    1. ▶ 2/10/25 Close Out -$249,684
    Total Spending To-Date: $1,054,191

Top Agencies

The federal agencies that obligated the most for work performed in Nebraska in February 2025.

  1. Department of Veterans Affairs Department of Veterans Affairs


    $11,241,385

  2. Department of Defense Department of Defense


    $2,192,589

  3. Department of Agriculture Department of Agriculture


    $1,797,432

  4. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $169,276

  5. Equal Employment Opportunity Commission Equal Employment Opportunity Commission


    $23,000

  6. Department of the Treasury Department of the Treasury


    $9,069

  7. Department of Homeland Security Department of Homeland Security


    $8,189

  8. Consumer Product Safety Commission Consumer Product Safety Commission


    $4,280

  9. Department of Transportation Department of Transportation


    $0

  10. Environmental Protection Agency Environmental Protection Agency


    $-824

  11. Department of Energy Department of Energy


    $-22,548

  12. General Services Administration General Services Administration


    $-85,306

  13. Department of the Interior Department of the Interior


    $-146,032

  14. Department of Justice Department of Justice


    $-339,877

Performance Locations

The cities in Nebraska where the most federal contract work was performed in February 2025.

Top Cities

  1. Omaha, NE

    54 contracts


    $4,454,793

  2. Offutt Afb, NE

    33 contracts


    $4,409,818

  3. Kearney, NE

    24 contracts


    $1,076,166

  4. Clearwater, NE

    1 contracts


    $726,465

  5. Burwell, NE

    1 contracts


    $652,538

  6. Fullerton, NE

    1 contracts


    $651,328

  7. Clay Center, NE

    2 contracts


    $638,122

  8. Norfolk, NE

    10 contracts


    $596,339

  9. Morrill, NE

    1 contracts


    $478,901

  10. Gothenburg, NE

    1 contracts


    $445,595

Vendor headquarters

Where the vendors doing federal work in Nebraska in February 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Nebraska

    140 contracts


    $13,478,414

  2. Oklahoma

    1 contracts


    $2,614,149

  3. Alaska

    3 contracts


    $854,209

  4. Kentucky

    1 contracts


    $622,160

  5. Massachusetts

    2 contracts


    $88,880

Top Cities

  1. Omaha, NE

    39 contracts


    $8,097,544

  2. Jay, OK

    1 contracts


    $2,614,149

  3. Kearney

    25 contracts


    $1,106,166

  4. Anchorage, AK

    3 contracts


    $854,209

  5. Clearwater, NE

    1 contracts


    $726,465

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