Government Contract Spending in Nebraska

State Overview

Total Obligated: $320,256,810,248

Contract Count: 1118

Top Contractors in Nebraska

1. Nelnet Servicing LLC — $987.0M
2. Csra LLC — $816.4M
3. Kiewit Phelps — $616.5M
4. Peraton Enterprise Solutions LLC — $457.6M
5. Metgreen Solutions Inc — $428.9M
6. Turner Construction Company — $392.2M
7. Raytheon Company — $273.3M
8. Walsh Federal LLC — $262.7M
9. Northrop Grumman Systems Corporation — $250.8M
10. Gilbane Federal — $170.1M

Top Federal Agencies in Nebraska

1. Department of Defense — $4.2B
2. Department of Education — $987.0M
3. Department of Veterans Affairs — $545.6M
4. General Services Administration — $160.2M
5. Department of Health and Human Services — $147.7M
6. Department of Homeland Security — $131.2M
7. Department of Commerce — $113.2M
8. Department of State — $86.4M
9. Department of Housing and Urban Development — $59.9M

Spending by Sector

• Other: $6.4B

Recent Contracts

• IGF::OT::IGF M - USSTRATCOM REPLACEMENT FACILITY — $616.5M
• 200505!000083!5700!FA4600!55CONS/CC !FA460004C0010 !A!Y!C!Y! !P00007!20050101!20050930!169105165!169105165!009581091!N!COMPUTER SCIENCES CORPORATION !408 GALVIN RD N !BELLEVUE !NE!68005!35875!153!31!OFFUTT AFB !SARPY !NEBRASKA !+000001441609!N!N!000000000000!J070!MAINT & REPAIR OF EQ/ADP EQUIP & SUPPLIES !S1 !SERVICES !000 !* !541512!E! !3! ! !B! ! !20200930!B!F! !A! !A!N!R!2!006!B! !C!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! ! — $594.9M
• DESIGN/BUILD NKO AND DCS FACILITIES - OFFUTT AFB,NE — $392.2M
• IGF::CT::IGF INFORMATION TECHNOLOGY CAPABILITIES — $318.1M
• SERVICENOW SOFTWARE-AS-A-SERVICE (SAAS) LICENSE ENTITLEMENTS — $312.6M
• IGF::CT::IGF THIS CONTRACT IS BEING AWARDED SOLELY FOR THE PURPOSE OF CONTINUED PERFORMANCE OF CONTRACT FA4600-04-C-0010, OFFUTT AFB ITCC SUPPORT SERVICES IAW DFARS 204.7001(C)(1). — $221.5M
• TAS::57 3600::TAS 200410!000242!5700!GV68 !ESC/ACK !FA872004C0015 !A!N! !N! ! !20040709!20051109!928669969!928669969!001339159!N!RAYTHEON COMPANY !1620 WILSHIRE DRIVE, SUITE!BELLEVUE !NE!68005!03950!153!31!BELLEVUE !SARPY !NEBRASKA !+000001365000!N!N!000079308713!AC67!RDTE/ELECTRONICS&COMMUNICATION EQ-OP SYSTEM DEV !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541511!E! !3! ! ! ! ! !99990909!B!C!N!A! !A!N!J!2!004!B! !Z!Y!A! ! !N!C!N! ! ! !Z!C!A!A!000!A!C!N! ! ! !Y! ! !0001! ! — $197.3M
• REPAIR OF RUNWAY FACILITIES 6666/667 OFUTT AFB NE — $170.1M
• OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. — $159.8M
• DESIGN AND CONSTRUCT NC3 ALERT FACILITY — $155.0M
• IGF::CT::IGF CRITICAL FUNCTION BASE AWARD: SERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L. 111-152, 124 STAT. 1029) FOR THE PERIOD OF 6/17/2014 TO 6/16/2019. TASK ORDER: SERVICING OF TITLE IV STUDENT FINANCIAL AID IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L.111-152, 124 STAT. 1029) FOR THE PERIOD OF 09/01/2018 TO 08/31/2019. MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW TASK ORDER FOR CONTRACT ED-FSA-09-D-0013 WITH THE PERIOD OF PERFORMANCE: 9/01/2018 - 8/31/2019, AND PROVIDE FUNDING FOR TITLE IV AID SERVICING THROUGH APPROXIMATELY 12/31/2018. — $139.3M
• IGF::CT::IGF CRITICAL FUNCTION BASE AWARD: SERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L. 111-152, 124 STAT. 1029) FOR THE PERIOD OF 6/17/2009 TO 6/16/2019. TASK ORDER: SERVICING OF TITLE IV STUDENT FINANCIAL AID IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L.111-152, 124 STAT. 1029) FOR THE PERIOD OF 9/01/2017 TO 8/31/2018. — $137.7M
• IGF::CT::IGF SERVICING OF TITLE IV STUDENT FINANCIAL AID, FROM 9/1/2016 THROUGH 8/31/2017. PROVIDES FUNDING FOR TITLE IV AID SERVICING, THROUGH APPROXIMATELY, 08/31/2017. PROVIDES FUNDING FOR THE DELINQUENCY REDUCTION COMPENSATION PROGRAM, IN A NOT-TO-EXCEED AMOUNT OF $500,000 PER QUARTER AND $2,000,000 ANNUALLY. — $137.1M
• SERVICE CENTER OPERATIONS SUPPORT SERVICES FOR THE TEXAS AND NEBRASKA USCIS SERVICE CENTERS - SCOSS AWARD GROUP A. — $131.2M
• IGF::CT::IGF / CRITICAL FUNCTION IDIQ: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER: SERVICING OF TITLE IV STUDENT FINANCIAL AID, FROM 9/1/2015 THROUGH 8/31/2016. PROVIDES FUNDING FOR TITLE IV AID SERVICING THROUGH APPROXIMATELY 12/31/2015. PROVIDES FUNDING FOR THE DELINQUENCY REDUCTION COMPENSATION PROGRAM, IN A NOT-TO-EXCEED AMOUNT OF $500,000 PER QUARTER AND $2,000,000 ANNUALLY — $126.9M
• IGF::CT::IGF / CRITICAL FUNCTION IDIQ: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER: SERVICING OF TITLE IV STUDENT FINANCIAL AID, FROM 9/1/2014 THROUGH 8/31/2015. PROVIDES FUNDING FOR TITLE IV AID SERVICING AND DEVELOPMENT AND MAINTENANCE, THROUGH APPROXIMATELY 12/31/2014. PROVIDES FUNDING FOR THE DELINQUENCY REDUCTION COMPENSATION PROGRAM, IN A NOT-TO-EXCEED AMOUNT OF $500,000 PER QUARTER AND $2,000,000 ANNUALLY. — $118.8M
• SERVICENOW SOFTWARE-AS-A-SERVICE (SAAS) LICENSE ENTITLEMENTS — $116.2M
• STRATEGIC COMMAND INFORMATION TECHNOLOGY LIFECYCLE SUPPORT (SCITLS) TASK ORDER AWARD — $113.5M
• PATENT DATA AND DOCUMENT MANAGEMENT (PD&DM) — $113.2M
• 200004!2100!000499!AH23 !USA AVIATION AND MISSILE COMMAND!DAAH2300C0030 !A!*!* !20000113!20041231!626136238!626136238!626136238!N!4G242!DUNCAN AVIATION INC. !LINCOLN AIRPORT !LINCOLN !NE!68501!28000!109!31!LINCOLN !LANCASTER !NEBRASKA !0001!+000010573959!N!N!000000000000!J015!MAINT & REPAIR OF EQ/AIRCRAFT STRUCTURAL COMPS !A2 !MISSILE AND SPACE SYSTEMS !1ACF!C-23 SHERPA !3721!3!*!*!*!B!A!*!A !N!J!2!002!K!* !C!N!Z!* !* !N!B!N!A!*!B!A!A!A!* !*!N!A!B!N!*!*!*!*!*! — $108.6M