Federal contracts in Nebraska
38 contracts performed in Nebraska in this directory, totalling $3,039,927,067.83 obligated.
Federal contract awards (types A–D) with obligation activity November 9, 2023 – November 9, 2026, place of performance in Nebraska. Amounts are total obligations to date, not single-year payouts. Data through November 9, 2026, refreshed November 9, 2026.
14 contracts performed in Nebraska end in the next 12 months — see the expiring list.
Contracts
| Recipient | Award ID (PIID) | Agency | NAICS | Obligated | Potential value | Ends | Source |
|---|---|---|---|---|---|---|---|
| Turner Construction Company | W9128F23C0023 | Department of Defense | 236220 | $393,740,217.00 | $785,893,040.00 | 2027-11-02 | USAspending |
| Metgreen Solutions Inc. Includes 1 task/delivery order(s) under parent NNG15SD37B. | 36C10B23F0319 | Department of Veterans Affairs | 541519 | $389,497,831.12 | $871,470,949.93 | 2027-03-21 | USAspending |
| Nelnet Servicing LLC Includes 1 task/delivery order(s) under parent 91003123D0005. | 91003126F0022 | Department of Education | 522390 | $210,650,841.99 | $210,650,841.99 | 2026-12-31 | USAspending |
| Raytheon Company | FA872004C0015 | Department of Defense | 541511 | $197,286,242.18 | $198,565,208.00 | 2016-08-15 | USAspending |
| Walsh Federal LLC | W9128F23C0013 | Department of Defense | 236220 | $155,758,410.00 | $158,736,410.00 | 2026-03-22 | USAspending |
| Fsc Edge Corp. | 1333BJ21C00151003 | Department of Commerce | 511199 | $113,180,907.13 | $1,394,810,189.02 | 2023-12-10 | USAspending |
| Walsh Federal LLC | W9128F23C0015 | Department of Defense | 236220 | $108,242,991.58 | $108,920,991.58 | 2026-07-15 | USAspending |
| Dyncorp International LLC | FA805119FA018 | Department of Defense | 561210 | $89,403,469.30 | $103,709,597.30 | 2023-08-29 | USAspending |
| Peraton Enterprise Solutions LLC Includes 7 task/delivery order(s) under parent FA460021D0001. | FA460021F0047 | Department of Defense | 541512 | $88,640,980.28 | $88,640,980.28 | 2025-12-19 | USAspending |
| Hci Management Services Company Includes 2 task/delivery order(s) under parent 19AQMM19D0150. | 19AQMM19F2812 | Department of State | 561210 | $86,408,632.14 | $86,408,632.14 | 2025-03-31 | USAspending |
| Total of all 38 contracts in this group | $3,039,927,067.83 | $5,371,638,260.44 | |||||
Showing the top 10 of 38 contracts in this group. Group total (all 38): $3,039,927,067.83 obligated, $5,371,638,260.44 potential value. The full list and CSV export come with the paid plan — see Pricing.
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