Nebraska

Nebraska

← Period: May 2025 →

Total Spending: $41,533,026

Reporting

Impact

12 Live Opportunities →

STATE CONTRACTING REPORT

Nebraska May 2025

Nebraska

⏱ GENERATED 10/16/2026

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

160

Contracts

299

Avg Contract

$138,906

Total Spending

$41,533,026

Reporting

Top Vendors

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

  1. NELNET SERVICING LLC

    Contracts: 1

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

    $51,698,568

  2. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In NE 1 ($34.0M) 1 ($34.0M)
    All Locations 98 ($45.0M) 1,705 ($1.6B)

    $34,004,914

  3. SAMPSON CONSTRUCTION CO INC

    Contracts: 1

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

    $24,629,194

  4. SPIRAL SOLUTIONS & TECHNOLOGIES INC

    Contracts: 2

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

    $12,646,578

  5. METGREEN SOLUTIONS INC

    HQ: Norfolk, NE

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In NE 15 ($971.4K) 119 ($173.5M)
    All Locations 11 ($1.7M) 289 ($252.3M)

    $10,202,709

  6. CALVERT SYSTEMS ENGINEERING, INC

    Contracts: 1

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

    $9,609,283

  7. PERATON ENTERPRISE SOLUTIONS LLC

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In NE 17 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $7,525,510

  8. RAYTHEON COMPANY

    Contracts: 1

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

    $2,514,042

  9. CLIENT/SERVER SOFTWARE SOLUTIONS INC

    Contracts: 1

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

    $2,244,252

  10. LOCKHEED MARTIN CORPORATION

    Contracts: 1

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

    $2,055,125

  11. SMITHFIELD PACKAGED MEATS SALES CORP.

    HQ: Smithfield, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In NE 2 ($1.0M) 2 ($996.0K)
    All Locations 7 ($1.7M) 23 ($6.7M)

    $2,008,800

  12. CHUGACH DYNAMIC SOLUTIONS LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In NE 1 ($1.3M) 1 ($1.3M)
    All Locations 3 ($1.3M) 46 ($28.2M)

    $1,257,498

  13. BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA

    HQ: Omaha, NE

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In NE 3 ($716.5K) 37 ($5.8M)
    All Locations 6 ($919.0K) 48 ($6.2M)

    $716,479

  14. PMR SERVICES II, LLC

    HQ: Watford City, ND

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In NE 1 ($698.7K) 7 ($1.3M)
    All Locations 1 ($698.7K) 16 ($1.2M)

    $698,745

  15. CROSSTOWN COURIER SERVICE INC

    HQ: Chicopee, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In NE 1 ($698.7K) 1 ($698.7K)
    All Locations 5 ($754.8K) 105 ($13.2M)

    $698,707

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    NELNET SERVICING LLC

    AWARD AMOUNT

    $51,698,568

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Other Activities Related To Credit Intermediation • 522390

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    SIGNED

    May 30, 2025

    KNOWN TRANSACTIONS
    1. 10/31/24 Supplemental Agreement for Work Within Scope +$53,208,872
    2. 11/1/24 Change Order +$2,142,780
    3. 11/22/24 Supplemental Agreement for Work Within Scope -$1,000,000
    4. 12/19/24 Supplemental Agreement for Work Within Scope -$403,024
    5. 12/31/24 Exercise an Option +$27,833,877
    6. 1/31/25 Exercise an Option +$51,544,774
    7. 2/7/25 Definitize Change Order -$9,646
    8. 2/13/25 Change Order +$66,989
    9. 2/26/25 Supplemental Agreement for Work Within Scope $0
    10. 4/1/25 Supplemental Agreement for Work Within Scope +$26,828,656
    11. 4/10/25 Other Administrative Action $0
    12. 4/30/25 Supplemental Agreement for Work Within Scope +$26,546,202
    13. 5/2/25 Funding Only Action -$849,326
    14. 5/5/25 Supplemental Agreement for Work Within Scope +$3,491
    15. 5/6/25 Supplemental Agreement for Work Within Scope -$557,175
    16. ▶ 5/30/25 Supplemental Agreement for Work Within Scope +$51,698,568
    17. 6/6/25 Supplemental Agreement for Work Within Scope +$51,698,568
    18. 6/6/25 Supplemental Agreement for Work Within Scope +$1,300,000
    19. 6/18/25 Funding Only Action -$10,648,166
    20. 6/20/25 Supplemental Agreement for Work Within Scope +$998,632
    21. 7/15/25 Supplemental Agreement for Work Within Scope +$284,935
    22. 7/17/25 Supplemental Agreement for Work Within Scope $0
    23. 7/22/25 Supplemental Agreement for Work Within Scope +$7,125
    24. 7/31/25 Supplemental Agreement for Work Within Scope +$51,742,074
    25. 8/4/25 Supplemental Agreement for Work Within Scope +$988,037
    26. 8/8/25 Supplemental Agreement for Work Within Scope $0
    27. 8/14/25 Supplemental Agreement for Work Within Scope +$33,573
    28. 8/20/25 Supplemental Agreement for Work Within Scope +$404,144
    29. 8/22/25 Supplemental Agreement for Work Within Scope +$470,314
    30. 9/5/25 Supplemental Agreement for Work Within Scope +$16,137
    31. 9/18/25 Supplemental Agreement for Work Within Scope +$96,438
    32. 10/22/25 Supplemental Agreement for Work Within Scope $0
    33. 11/14/25 Supplemental Agreement for Work Within Scope +$79,878
    34. 11/24/25 Supplemental Agreement for Work Within Scope $0
    35. 12/4/25 Supplemental Agreement for Work Within Scope +$183
    36. 1/6/26 Supplemental Agreement for Work Within Scope +$142,137
    37. 1/15/26 Supplemental Agreement for Work Within Scope $0
    38. 2/20/26 Supplemental Agreement for Work Within Scope +$21,263
    39. 2/26/26 Supplemental Agreement for Work Within Scope -$71,464
    40. 3/13/26 Supplemental Agreement for Work Within Scope $0
    41. 5/26/26 Supplemental Agreement for Work Within Scope -$6,054,932
  2. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $34,004,914

    Base Award
    PERFORMED IN

    Offutt Afb, NE

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Network Support Services (labor) • DG01

    DESCRIPTION

    Strategic command information technology lifecycle support (scitls) task order award

    Funding Office

    ACCTG DISB STA NR 387700

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    6/30/25 → 6/29/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Funding Only Action +$3,589,260
    2. 12/2/25 Funding Only Action $0
    3. 12/19/25 Funding Only Action $0
    4. 12/31/25 Funding Only Action +$43,272,450
    5. 1/28/26 Funding Only Action +$11,769,042
    6. 3/12/26 Funding Only Action $0
    7. 4/1/26 Funding Only Action $0
    8. 4/14/26 Other Administrative Action $0
    9. 5/7/26 Funding Only Action +$4,975,538
    10. 5/29/26 Exercise an Option +$11,046,135
    11. 6/24/26 Funding Only Action +$28,695,978
    12. 7/13/26 Funding Only Action +$22,000,000
    13. 8/21/26 Funding Only Action +$29,176,125
    Total Spending To-Date: $34,004,914
  3. RECIPIENT

    SAMPSON CONSTRUCTION CO INC

    AWARD AMOUNT

    $24,629,194

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Laboratories And Clinics • Y1DB

    DESCRIPTION

    SIGNED

    May 30, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Base Award $24,629,194
    2. 11/19/25 Supplemental Agreement for Work Within Scope $0
    3. 12/15/25 Supplemental Agreement for Work Within Scope +$27,992
    4. 3/3/26 Supplemental Agreement for Work Within Scope +$296,083
    5. 4/9/26 Exercise an Option +$38,905
    6. 4/17/26 Supplemental Agreement for Work Within Scope +$135,768
  4. RECIPIENT

    SPIRAL SOLUTIONS & TECHNOLOGIES INC

    AWARD AMOUNT

    $12,646,578

    Exercise an Option
    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    SIGNED

    May 20, 2025

    KNOWN TRANSACTIONS
    1. 2/26/25 Supplemental Agreement for Work Within Scope $0
    2. ▶ 5/20/25 Exercise an Option +$12,646,578
    3. 7/29/25 Other Administrative Action $0
    4. 1/21/26 Other Administrative Action $0
  5. RECIPIENT

    METGREEN SOLUTIONS INC

    AWARD AMOUNT

    $9,000,000

    Exercise an Option
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    SIGNED

    May 2, 2025

    KNOWN TRANSACTIONS
    1. 3/19/25 Other Administrative Action $0
    2. ▶ 5/2/25 Exercise an Option +$9,000,000
    3. 4/29/26 Exercise an Option +$12,170,000
  6. RECIPIENT

    CALVERT SYSTEMS ENGINEERING, INC

    AWARD AMOUNT

    $6,891,121

    Funding Only Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    SIGNED

    May 9, 2025

    KNOWN TRANSACTIONS
    1. 3/26/25 Base Award $5,337,551
    2. 4/1/25 Exercise an Option +$3,269,269
    3. ▶ 5/9/25 Funding Only Action +$6,891,121
    4. 5/9/25 Funding Only Action +$2,718,162
    5. 8/5/25 Supplemental Agreement for Work Within Scope +$150,000
    6. 9/29/25 Supplemental Agreement for Work Within Scope +$90,041
    7. 10/14/25 Supplemental Agreement for Work Within Scope +$1,066,406
    8. 11/19/25 Funding Only Action +$61,218
    9. 1/21/26 Additional Work (New Agreement) +$155,000
    10. 2/26/26 Funding Only Action +$61,218
  7. RECIPIENT

    PERATON ENTERPRISE SOLUTIONS LLC

    AWARD AMOUNT

    $5,098,771

    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

    May 27, 2025

    KNOWN TRANSACTIONS
    1. 10/28/24 Supplemental Agreement for Work Within Scope +$27,547
    2. 11/4/24 Supplemental Agreement for Work Within Scope -$20,915
    3. 12/30/24 Supplemental Agreement for Work Within Scope $0
    4. 5/14/25 Other Administrative Action $0
    5. ▶ 5/27/25 Exercise an Option +$5,098,771
    6. 9/18/25 Supplemental Agreement for Work Within Scope +$50,441
    7. 12/10/25 Supplemental Agreement for Work Within Scope -$308,806
  8. RECIPIENT

    CALVERT SYSTEMS ENGINEERING, INC

    AWARD AMOUNT

    $2,718,162

    Funding Only Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    SIGNED

    May 9, 2025

    KNOWN TRANSACTIONS
    1. 3/26/25 Base Award $5,337,551
    2. 4/1/25 Exercise an Option +$3,269,269
    3. 5/9/25 Funding Only Action +$6,891,121
    4. ▶ 5/9/25 Funding Only Action +$2,718,162
    5. 8/5/25 Supplemental Agreement for Work Within Scope +$150,000
    6. 9/29/25 Supplemental Agreement for Work Within Scope +$90,041
    7. 10/14/25 Supplemental Agreement for Work Within Scope +$1,066,406
    8. 11/19/25 Funding Only Action +$61,218
    9. 1/21/26 Additional Work (New Agreement) +$155,000
    10. 2/26/26 Funding Only Action +$61,218
  9. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $2,514,042

    Base Award
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    National Defense R&d Services; Defense-related Activities; Experimental Development • AC33

    DESCRIPTION

    SIGNED

    May 21, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Base Award $2,514,042
    2. 8/14/25 Supplemental Agreement for Work Within Scope +$229,054
  10. RECIPIENT

    CLIENT/SERVER SOFTWARE SOLUTIONS INC

    AWARD AMOUNT

    $2,244,252

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    SIGNED

    May 14, 2025

    KNOWN TRANSACTIONS
    1. 11/6/24 Exercise an Option +$2,721,349
    2. 11/14/24 Funding Only Action +$405,000
    3. 12/30/24 Supplemental Agreement for Work Within Scope $0
    4. 2/20/25 Supplemental Agreement for Work Within Scope $0
    5. 3/3/25 Funding Only Action +$800,000
    6. 4/4/25 Funding Only Action +$1,000,000
    7. 5/7/25 Other Administrative Action $0
    8. ▶ 5/14/25 Funding Only Action +$2,244,252
    9. 5/27/25 Supplemental Agreement for Work Within Scope $0
    10. 6/4/25 Funding Only Action -$162,002
    11. 6/16/25 Funding Only Action +$1,000,000
    12. 8/26/25 Funding Only Action -$12,000
    13. 11/20/25 Exercise an Option +$3,240,000
    14. 12/1/25 Other Administrative Action $0
    15. 12/11/25 Other Administrative Action +$159,024
    16. 3/4/26 Funding Only Action +$2,500,000
    17. 4/29/26 Supplemental Agreement for Work Within Scope $0
    18. 5/11/26 Funding Only Action +$2,500,000
    19. 6/11/26 Funding Only Action -$232,231
    20. 6/26/26 Funding Only Action +$57,142

Top De-obligations

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

  1. RECIPIENT

    GREAT PLAINS QUALITY INNOVATION NETWORK

    DE-OBLIGATION AMOUNT

    -$2,144,848

    Close Out
    PERFORMED IN

    Lincoln, NE

    NAICS CODE

    Other Management Consulting Services • 541618

    PSC CODE

    Medical- Dependent Medicare • Q101

    DESCRIPTION

    Quality innovation network/quality improvement organizations (qin-qio) task order

    Major Program

    NQIIC QIN QIO

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: QIO CLINICAL QUALITY IMPROVEMENT;0001: QIO CONTRACTS;0005: AMERICAN RESCUE PLAN ACT - SNF INFECTION CONTROL SUPPORT

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    11/8/19 → 11/7/24

    KNOWN TRANSACTIONS
    1. 10/21/24 Other Administrative Action $0
    2. 10/23/24 Other Administrative Action $0
    3. 10/28/24 Other Administrative Action $0
    4. 10/29/24 Other Administrative Action $0
    5. 10/30/24 Other Administrative Action $0
    6. 10/30/24 Other Administrative Action $0
    7. 11/26/24 Exercise an Option +$1,265,102
    8. 12/4/24 Other Administrative Action $0
    9. 12/9/24 Exercise an Option +$10,732,964
    10. 12/19/24 Supplemental Agreement for Work Within Scope +$440,515
    11. 12/19/24 Other Administrative Action -$800,073
    12. 1/8/25 Other Administrative Action $0
    13. 1/13/25 Exercise an Option +$5,832,329
    14. 2/20/25 Other Administrative Action $0
    15. 3/17/25 Other Administrative Action $0
    16. 3/27/25 Other Administrative Action $0
    17. 4/14/25 Other Administrative Action $0
    18. 4/16/25 Other Administrative Action $0
    19. 4/17/25 Other Administrative Action $0
    20. 4/28/25 Other Administrative Action $0
    21. 5/7/25 Other Administrative Action $0
    22. 5/13/25 Terminate for Convenience $0
    23. 5/13/25 Other Administrative Action $0
    24. 5/15/25 Other Administrative Action -$1,229,911
    25. 5/16/25 Close Out -$3,394,281
    26. 5/21/25 Exercise an Option +$3,673,644
    27. 6/10/25 Terminate for Convenience -$1,431,792
    28. 6/16/25 Additional Work (New Agreement) $0
    29. 6/25/25 Other Administrative Action $0
    30. 7/22/25 Additional Work (New Agreement) +$53,400
    31. 8/6/25 Close Out -$1,437,610
    32. 8/7/25 Supplemental Agreement for Work Within Scope -$25
    33. 8/21/25 Close Out -$12,000
    34. 9/2/25 Close Out -$604,408
    35. 9/3/25 Supplemental Agreement for Work Within Scope +$1,490,820
    36. 9/10/25 Other Administrative Action $0
    37. 9/17/25 Supplemental Agreement for Work Within Scope -$4,180,846
    38. 9/22/25 Other Administrative Action $0
    39. 9/22/25 Close Out -$39,626
    40. 10/14/25 Supplemental Agreement for Work Within Scope +$1,297,441
    41. 11/21/25 Supplemental Agreement for Work Within Scope -$174
    42. 12/5/25 Funding Only Action +$257,465
    43. 12/5/25 Other Administrative Action $0
    44. 12/11/25 Other Administrative Action $0
    45. 12/15/25 Supplemental Agreement for Work Within Scope +$48,486
    46. 12/16/25 Supplemental Agreement for Work Within Scope +$138,341
    47. 12/22/25 Exercise an Option +$5,600,000
    48. 1/5/26 Close Out -$1,725,812
    49. 2/27/26 Other Administrative Action $0
    50. 5/20/26 Other Administrative Action $0
    51. 5/28/26 Supplemental Agreement for Work Within Scope -$4,836,251
    52. 6/15/26 Other Administrative Action $0
    53. 6/22/26 Supplemental Agreement for Work Within Scope +$20,391
    54. 6/25/26 Other Administrative Action $0
    55. 7/23/26 Close Out -$638,994
    56. 7/29/26 Other Administrative Action $0
    57. 9/14/26 Supplemental Agreement for Work Within Scope $0
    58. 9/15/26 Other Administrative Action $0
    Total Spending To-Date: $14,953,703
  2. RECIPIENT

    BARTKOWSKI LIFE SAFETY CORP

    DE-OBLIGATION AMOUNT

    -$2,125,264

    Funding Only Action
    PERFORMED IN

    Lincoln, NE

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    General services administration. contract awarded for a design-build project to accomplish site work and building repair work at the robert v. denney federal building and u.s. courthouse (fb-ch) at 100 centennial mall n, lincoln, ne 68508.

    Funding Office

    PBS R6 CONSTRUCTION ACQUISITION BRANCH

    Object Classes

    32.0: Land and structures

    Program Activities

    0013: INFLATION REDUCTION ACT;0802: REPAIRS AND ALTERATIONS

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    1/17/25 → 10/17/25

    KNOWN TRANSACTIONS
    1. 1/17/25 Base Award $2,175,212
    2. 2/26/25 Terminate for Convenience $0
    3. 4/24/25 Terminate for Convenience $0
    Total Spending To-Date: $49,948
  3. RECIPIENT

    HCI MANAGEMENT SERVICES COMPANY

    DE-OBLIGATION AMOUNT

    -$1,243,139

    Funding Only Action
    PERFORMED IN

    Winnebago, NE

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Management: Contract/procurement/acquisition Support • R707

    DESCRIPTION

    Staffing contract for fastc&ncr

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0007: SECURITY - WORLDWIDE SECURITY PROTECTION;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0008: OVERSEAS CONTINGENCY OPERATIONS

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    9/30/19 → 3/31/25

    KNOWN TRANSACTIONS
    1. 3/3/25 Funding Only Action -$37,300
    2. ▶ 5/19/25 Funding Only Action -$1,243,139
    3. 9/22/25 Funding Only Action -$461
    Total Spending To-Date: $31,892,935
  4. RECIPIENT

    NATIONAL STRATEGIC RESEARCH INSTITUTE

    DE-OBLIGATION AMOUNT

    -$247,542

    Close Out
    PERFORMED IN

    Lincoln, NE

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    Physical Properties Testing And Inspection • 6635

    DESCRIPTION

    Baa- technical and intelligence research support

    Funding Office

    BUREAU OF ARMS CONTROL, VERIFICATI

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    9/18/19 → 9/18/21

    KNOWN TRANSACTIONS
    1. ▶ 5/2/25 Close Out -$247,542
    Total Spending To-Date: $3,731,848
  5. RECIPIENT

    HCI MANAGEMENT SERVICES COMPANY

    DE-OBLIGATION AMOUNT

    -$242,003

    Funding Only Action
    PERFORMED IN

    Winnebago, NE

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Trm fastc staffing

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0007: SECURITY - WORLDWIDE SECURITY PROTECTION;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0008: OVERSEAS CONTINGENCY OPERATIONS

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    9/30/19 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Funding Only Action -$242,003
    2. 5/30/25 Funding Only Action -$10,877
    Total Spending To-Date: $5,275,500

Top Agencies

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

  1. General Services Administration General Services Administration


    $32,426,611

  2. Department of Defense Department of Defense


    $6,292,658

  3. Department of Veterans Affairs Department of Veterans Affairs


    $3,286,123

  4. Department of Agriculture Department of Agriculture


    $1,181,580

  5. Department of Justice Department of Justice


    $791,451

  6. Department of Commerce Department of Commerce


    $652,070

  7. Department of Homeland Security Department of Homeland Security


    $317,097

  8. Department of Labor Department of Labor


    $287,600

  9. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $114,468

  10. Department of the Interior Department of the Interior


    $31,719

  11. Department of the Treasury Department of the Treasury


    $31,457

  12. Department of Transportation Department of Transportation


    $23,076

  13. Department of Energy Department of Energy


    $0

  14. National Science Foundation National Science Foundation


    $0

  15. Equal Employment Opportunity Commission Equal Employment Opportunity Commission


    $-3,320

  16. Department of Health and Human Services Department of Health and Human Services


    $-1,789,043

  17. Department of State Department of State


    $-2,110,520

Performance Locations

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

Top Cities

  1. Offutt Afb, NE

    42 contracts


    $38,304,185

  2. Omaha, NE

    61 contracts


    $4,038,388

  3. Norfolk, NE

    11 contracts


    $1,017,654

  4. Crete, NE

    3 contracts


    $998,381

  5. Waverly, NE

    2 contracts


    $599,181

  6. Grand Island, NE

    16 contracts


    $365,351

  7. Culbertson, NE

    2 contracts


    $311,265

  8. Kearney, NE

    14 contracts


    $167,342

  9. Lexington, NE

    37 contracts


    $128,460

  10. Elkhorn, NE

    4 contracts


    $126,512

Vendor headquarters

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

Top States

  1. Virginia

    20 contracts


    $36,169,870

  2. Nebraska

    168 contracts


    $1,974,889

  3. Alaska

    2 contracts


    $1,257,498

  4. North Dakota

    2 contracts


    $841,972

  5. Massachusetts

    2 contracts


    $734,707

Top Cities

  1. Fairfax, VA

    1 contracts


    $34,004,914

  2. Anchorage, AK

    2 contracts


    $1,257,498

  3. Omaha, NE

    27 contracts


    $1,054,809

  4. Norfolk, NE

    9 contracts


    $1,009,954

  5. Smithfield, VA

    1 contracts


    $1,004,400

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