General Federal Contracts — October 29, 2026

Treasury's Bureau of Engraving and Printing awarded a firm-fixed-price delivery order to Koenig & Bauer Banknote Solutions SA (foreign-owned subsidiary of Koenig & Bauer AG) with $26,019,519 obligated against a $53,415,987 base-plus-options value, performance running to 2032-12-31 (potential 2035-01-12); only $7,568,763 (about 14% of ceiling) has been outlayed.

Galapagos Federal Systems ($33.46M, $0 outlayed), Nimbis Services ($32.87M, $0), Broadleaf ($31.25M, $0), Trewon Technologies ($26.90M, $0), CGI Federal ($26.73M, $0), Sandow Construction ($21.27M, $0) and Halvik ($21.27M, $0) collectively show no billing evidence in the data, so obligation is not equivalent to revenue.

The $34,888,759 TSA Security Technology delivery order (awarded 2012-02-03, ended 2013-04-30) and the $26,259,331 order (awarded 2009-08-18, ended 2014-08-16, explicitly a minimum-guarantee obligation) both report $0 outlayed and use training NAICS/PSC codes (611710/U008), offering no forward revenue signal for Lockheed Martin Corp.

Galapagos Federal Systems ($33,458,473, 'NOT COMPETED', no set-aside despite 8(a)/NHO designations), Nimbis Services ($32,865,019, 'NOT AVAILABLE FOR COMPETITION', PSC AC12 defense R&D), Airbus DS Military Aircraft ($22,147,568, sole-source FMS Mexico logistics) and Chenega Healthcare ($21,967,892, 8(a) sole source) carry protest and justification-disclosure exposure.

CGI Federal Inc. holds a time-and-materials State Department BPA call with $26,730,841 obligated against a $29,665,241 base-plus-options value, performing 2024-08-01 to 2027-01-31; the data's parent attribution to The Timken Company appears inconsistent with an IT services business and requires verification before parent-level analysis.

Trewon Technologies LLC (Leesburg, VA) holds a labor-hours State Department delivery order with only $26,902,380 obligated against a $111,803,972 base-plus-all-options value (roughly 24%), with a current end of 2026-12-31 and potential end of 2029-12-31, leaving substantial option-driven upside.

The only defense-related contract in the 25-award stream is DRC Emergency Services, LLC's $30,093,702 firm-fixed-price Army (W072 ENDIST Nashville) order for Cherokee National Forest debris removal, performed 2026-07-27 to 2027-03-24 under full and open competition with $0 outlayed; it is event-driven and non-recurring.

Deloitte Consulting LLP's DHS TSA PP&B contract is marked CLOSEOUT with $33,995,651 obligated, $35,594,148 base-plus-options, and $39,171,628 outlayed, an apparent overrun/reconciliation anomaly that warrants scrutiny of final closeout records.

Seven awards totaling over $193M report $0 outlayed, including Galapagos Federal Systems ($33.46M), Nimbis Services ($32.87M), Broadleaf ($31.25M), Trewon ($26.90M), CGI Federal ($26.73M), Sandow Construction ($21.27M) and Halvik ($21.27M); obligation does not equal revenue realization.

Non-competed awards to Galapagos Federal Systems ($33.46M, 'NOT COMPETED' despite 8(a)/Native Hawaiian Organization designations), Nimbis Services ($32.87M, 'NOT AVAILABLE FOR COMPETITION'), Airbus DS Military Aircraft ($22.15M sole-source FMS Mexico) and Chenega Healthcare ($21.97M 8(a) sole source) are exposed to GAO protests and competition-justification challenges.

GSA Federal Acquisition Service accounts for five awards totaling roughly $118.5M (Galapagos $33.46M, Nimbis $32.87M, Broadleaf $31.25M, General Dynamics IT $20.97M), and DHS accounts for five awards totaling roughly $142.7M, creating agency-level budget exposure across the stream.

Several awards are event-driven or at end-of-life with no follow-on visible: DRC Emergency Services' $30.09M Hurricane Helene debris removal ends 2027-03-24, Airbus DS's $22.15M FMS Mexico logistics ended 2025-05-30, and Lockheed Martin Services' TSA orders ended in 2013 and 2014.

Koenig & Bauer Banknote Solutions SA is flagged as foreign-owned with place of performance undisclosed on a $26.02M BEP offset-press order, exposing the award to domestic-sourcing or foreign-ownership restrictions in Treasury currency-production procurement.

Deloitte Consulting's TSA PP&B contract shows $39,171,628 outlayed against a $35,594,148 base-plus-options value and $33,995,651 obligation, an apparent overrun now in CLOSEOUT status.

Koenig & Bauer Banknote Solutions SA has roughly $45.8M of unoutlayed value remaining against its $53,415,987 BEP ceiling, with performance extending to 2032-12-31 and potential end 2035-01-12.

Trewon Technologies LLC holds $85M of unexercised ceiling ($111,803,972 base-plus-options vs. $26,902,380 obligated) on a State Department labor-hours order with a potential end date of 2029-12-31.

Broadleaf, Inc. (Arctic Slope Regional Corporation) has roughly $16.6M of unobligated ceiling ($47,810,405 base-plus-options vs. $31,247,864 obligated) on a GSA small-business total set-aside for Air Combat Command support, with a potential end of 2028-05-31.

Nimbis Services Inc has approximately $9.6M of unexercised options value ($42,450,160 base-plus-options vs. $32,865,019 obligated) on the QAMEE microelectronics emulation R&D order, a PSC AC12 national-defense R&D code awarded through GSA.

Chenega Healthcare Services LLC holds roughly $3.4M of unobligated ceiling ($25,376,749 base-plus-options vs. $21,967,892 obligated) on its DOE/NNSA 8(a) sole-source medical support contract, with a recompete decision due ahead of the 2026-12-27 end date.

Helicopter Transport Services, LLC has $9.6M of unoutlayed value ($21,018,719 total, $11,420,958 outlayed) on a USDA Forest Service fire-suppression aviation order with a potential end of 2029-12-31, a recurring seasonal need.

Twenty-four of 25 awards are civilian, with GSA FAS ($118.5M across five orders), DHS ($142.7M across five) and State Department ($53.6M across two) leading; IT services awards include CGI Federal ($26.73M), Halvik ($21.27M), Cybernamic ($25.38M) and General Dynamics IT ($20.97M).

A majority of awards flow to set-aside or designated firms: NV Services 8(a) ($41.39M), Broadleaf/Alaska Native ($31.25M), Chenega 8(a) sole source ($21.97M), Sandow SDVOSB ($21.27M), MetGreen SDVOSB ($27.71M), A. West small business ($20.71M), Helicopter Transport small business ($21.02M) and Williams Adley small business ($22.69M).

Five awards totaling roughly $142.5M go to nonprofits or universities: American Institutes for Research ($40.95M DOE), Caltech ($36.80M NASA), Auburn University ($21.85M DHS), National Opinion Research Center ($21.43M NIH/NCI) and Auburn-adjacent research; all are cost-reimbursement or cost-no-fee structures.

Construction and facilities awards include NV Services' $41.39M Arecibo Job Corps redevelopment, Sandow's $21.27M Perry Point VAMC roof replacement, A. West's $20.71M NASA Kennedy electrical distribution replacement and DRC's $30.09M Army debris removal — roughly $113.5M combined.

Only one of 25 awards is DoD-related (DRC Emergency Services, $30.09M Army debris removal), while Nimbis' PSC AC12 defense R&D code and Broadleaf's Air Combat Command support are GSA-administered; Lockheed Martin's two TSA orders are legacy training contracts from 2009 and 2012.

{"entity" => "Koenig & Bauer AG", "reason" => "$26.02M BEP offset-press order with $53.42M ceiling and only 14% outlayed; the only listed-parent award of materiality in the stream.", "trigger" => "Option exercise and outlay progression beyond $7,568,763; place-of-performance disclosure"}

{"entity" => "CGI Federal Inc. / CGI Group", "reason" => "$26.73M State Department BPA call with $2.9M unexercised option value and $0 outlayed; data's parent attribution to The Timken Company appears erroneous.", "trigger" => "Option exercise before 2027-01-31; verification of parent-company relationship"}

{"entity" => "Trewon Technologies LLC", "reason" => "$26.90M obligated against a $111.80M ceiling on a State Department order with $0 outlayed.", "trigger" => "Option exercise before 2026-12-31 current end date"}

{"entity" => "Galapagos Federal Systems LLC", "reason" => "$33.46M non-competed GSA STARCOM classified support order with $82.95M ceiling and only $19.58M outlayed.", "trigger" => "GAO protest or J&A challenge; option exercise before 2027-04-30"}

{"entity" => "Nimbis Services Inc", "reason" => "$32.87M QAMEE microelectronics R&D order with $0 outlayed and ~$9.6M unexercised options.", "trigger" => "First outlay reporting; option exercise"}

{"entity" => "Broadleaf, Inc. / Arctic Slope Regional Corporation", "reason" => "$31.25M GSA Air Combat Command support set-aside with $0 outlayed and $16.6M unobligated ceiling.", "trigger" => "Outlay initiation; option exercise before 2027-05-31"}

{"entity" => "Lockheed Martin Corp", "reason" => "Two legacy TSA training orders ($34.89M and $26.26M) with $0 outlayed and end dates in 2013 and 2014.", "trigger" => "Any successor TSA Security Technology task order"}

{"entity" => "Chenega Corporation", "reason" => "$21.97M DOE/NNSA 8(a) sole-source medical support contract ending 2026-12-27 with ~$3.4M unobligated ceiling.", "trigger" => "Recompete or follow-on solicitation before 2026-12-27"}

{"entity" => "Deloitte Consulting LLP", "reason" => "TSA PP&B contract in CLOSEOUT with outlays ($39.17M) exceeding base-plus-options value ($35.59M).", "trigger" => "Final closeout reconciliation; TSA PP&B recompete solicitation"}