| ENVIRONMENTAL SOLUTIONS & INNOVATIONS, INC.NRE-3141: APPROVED 7/28/2025 PHASE I CULTURAL RESOURCES SURVEY AND REPORT FOR THE WEST SHEFFIELD PROJECT ON THE ALLEGHENY NATIONAL FOREST | 115310 | PA | $89,744 | Aug 31, 20260 mo 3 offers | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #25 | 532111 | MO | $89,730 | Jan 31, 20274 mo | |
| ADVANCED COMPUTER CONCEPTS, INC.SMARTSHEETS SOFTWARE SUBSCRIPTION IN SUPPORT OF USDA NRCS TEAM GOALS. | 541519 | VA | $89,249 | Sep 16, 20260 mo 3 offers | |
| NEPTUNE AVIATION SERVICES, INC.0216-022825 N690TG PKG-66715 | 481211 | MT | $88,937 | Dec 31, 20263 mo 1 offer | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #10 | 532111 | MO | $88,922 | Jan 31, 20274 mo | |
| RELIANCE CONTRACTORS INCARCATA JANITORIAL | 561720 | CA | $88,800 | Aug 31, 20260 mo 8 offers | |
| EAN HOLDINGS, LLCNERV 2025 CLAIM'S PAYMENT #14 | 532111 | MO | $88,713 | Jan 31, 20274 mo | |
| MANAGEMENT & ENGINEERING TECHNOLOGIES INTERNATIONAL INCMEXICO DISSEMINATION AND COMMUNICATION CONSULTANTS SERVICES FOR FOREST SERVICE IP | 541715 | | $88,682 | Sep 30, 20260 mo | |
| SUMMITT FORESTS, INC.THIS CONTRACT SUPPORTS ELK FIRE DISASTER RECOVER INCLUDING PRIORITY HAZARD FUELS REDUCTION WORK WITHIN WILDLAND URBAN INTERFACE (WUI) TO PROTECT LIVES, HOMES AND BUSINESSES. | 115310 | WY | $88,593 | Dec 1, 20263 mo 6 offers | |
| FERRELLGAS, L.PREQUIREMENT TO HAVE LIQUID PROPANE DELIVERED TO (16) PROPANE TANKS IN (10) LOCATIONS ON CAMPUS. ESTIMATED YEARLY USAGE OF 65,000 GALLONS OF LIQUID PROPANE. | 325120 | IA | $88,400 | Nov 30, 20262 mo 6 offers | |
| IMPERIAL FORESTRY, INCORPORATED0301 Q2 CON FOR 01 OPEN DRAW-BARDMAN 37 RD PLANTING | 115310 | AZ | $88,382 | Aug 31, 20260 mo 7 offers | |
| MAGELLAN TRANSPORT LOGISTICS INCTIER 3 CACHE FREIGHT NORTHERN ROCKIES AREA INCIDENT SUPPORT CACHE (NRK) CLIN 0001 MISSOULA (NRK) 0001AA TRANSPORTATION SERVICES (GOVERNMENT TRAILER) UNIT OF MEASURE: MILE PRICE PER UNIT: $5.35 0001AB TRANSPORTATION SERVICES (CONTRACT TRAI | 484110 | FL | $88,358 | Dec 31, 20263 mo 1 offer | |
| BIG SKY SHOWERS LLCBIG SKY SHOWERS LLC ORRSF000399 E143 | 115310 | OR | $88,356 | Dec 31, 20263 mo 1 offer | |
| SWIPEJOBS LLCRENEWAL OF PREMIER EMP SOLUTIONS & CORESTAFF SERVICES, OGC MARKETING & LAW LIBRARY SPRT SRVS. | 561110 | DC | $88,198 | Sep 29, 20260 mo 2 offers | |
| KENTUCKY AIRMOTIVE, INC0516-053125 N16KW PKG-67381 | 481211 | KY | $88,158 | Dec 31, 20263 mo 1 offer | |
| NEPTUNE AVIATION SERVICES, INC.1011-101324 N690TG PKG-65822 | 481211 | MT | $88,036 | Dec 31, 20263 mo 1 offer | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #24 | 532111 | MO | $87,699 | Jan 31, 20274 mo | |
| E-METROTEL LLCVOICE OVER IP LICENSE AND WARRANTY | 334210 | MD | $87,693 | Sep 29, 20260 mo 1 offer | |
| THOROUGHBRED AVIATION MAINTENANCE, INC.TASK ORDER FOR HELICOPTER INSPECTION, MAINTENANCE, AND REPAIR SERVICES FOR AIRCRAFT OPERATING IN LA, MS, AND AR | 488190 | MS | $87,521 | Sep 24, 20260 mo | |
| PONDEROSA AVIATION INC0302-031524 N197GB PKG-62816 | 481211 | AZ | $87,484 | Dec 31, 20263 mo 1 offer | |
| KENTUCKY AIRMOTIVE, INC0306-031525 N61698 PKG-66829 | 481211 | KY | $87,289 | Dec 31, 20263 mo 1 offer | |
| NATHAN FORESTRY, LLC2025 ALLEGHENY NF - COMMON STAND EXAM (CSE) INVENTORY - ITEM 1 CSE BRADFORD RANGER DISTRICT. | 115310 | PA | $87,120 | Aug 31, 20260 mo 5 offers | |
| STONE ECOSURVEYS LLC4 YEARS OF FUNGI SURVEYS COVERING LOWER JACKSON AND POSSIBLY OTHER PROJECTS. | 541620 | OR | $87,040 | Sep 30, 20260 mo 3 offers | |
| KAIVA SERVICES, LLCNUMEROUS CARD READERS ARE INOPERABLE AT THE MODULAR CAMPUS AND MUST BE REPLACED TO ENSURE THE EMPLOYEES AND CONTRACTORS CAN GAIN ACCESS TO THE SECURED SPACE. | 561621 | LA | $86,961 | Sep 29, 20260 mo 1 offer | |
| EBSCO INFORMATION SERVICES, LLCDELIVERY ORDER AGAINST FEDLINK CONTRACT LCFDL23D0067 FOR SUBSCRIPTION TO THE OPENATHENS CLOUD-HOSTED IDENTITY AND ACCESS MANAGEMENT TOOL THAT UTILIZES THE SAML 2.0 SINGLE-ON (SSO) PROTOCOL FOR DIGITOP ACCESS FOR USDA USERS. COR/IPP APPROVER IS VICKY | 519290 | MD | $86,705 | Sep 29, 20260 mo | |
| CHOICE AVIATION LLC0806-081524 N923BW PKG-64506 | 481211 | MT | $86,419 | Dec 31, 20263 mo 1 offer | |
| MINDWINDER INCORPORATED1016-102524 N162AL PKG-65951 | 481211 | NV | $86,375 | Dec 31, 20263 mo 1 offer | |
| COURTNEY AVIATION INC0916-092225 N848CE PKG-69458 | 481211 | CA | $86,006 | Dec 31, 20263 mo 1 offer | |
| CHARLES E HAMBEL INCWAF - CARBONDALE WOODY INVASIVE SPECIES CONTROL. BPA CALL. | 115310 | OH | $85,995 | Nov 20, 20262 mo 4 offers | |
| FLYING A FLIGHT SERVICE INC1016-102824 N76WA PKG-66004 | 481211 | CA | $85,842 | Dec 31, 20263 mo 1 offer | |
| EAN HOLDINGS, LLCNERV 2024 CLAIMS PAYMENT #5 | 532111 | MO | $85,808 | Jan 31, 20274 mo | |
| NORTH CAROLINA DEPARTMENT OF AGRICULTURE & CONSUMER SERVICESHPAI TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639521D0080 ATTN: LATISHA HOLLMAN | 541940 | NC | $85,650 | Aug 31, 20260 mo | |
| EAN HOLDINGS, LLCNERV 2024 CLAIM PAYMENT #6 | 532111 | MO | $85,203 | Jan 31, 20274 mo | |
| GOLD AERO INC.0116-013125 N55WJ PKG-66568 | 481211 | WA | $85,141 | Dec 31, 20263 mo 1 offer | |
| G.S. BOSTIC PAINTING LLCHLF FAC FOREST WIDE EXTERIOR PAINTING | 238320 | MT | $85,100 | Sep 30, 20260 mo 10 offers | |
| KENTUCKY AIRMOTIVE, INC0416-043025 N16KW PKG-67185 | 481211 | KY | $84,856 | Dec 31, 20263 mo 1 offer | |
| DATACAMP, INC.DATACAMP AI TRAINING USDA | 541519 | NY | $84,830 | Aug 24, 20260 mo 1 offer | |
| SAFFORD AVIATION SERVICE INC0927-093024 N985AB PKG-65526 | 481211 | AZ | $84,783 | Dec 31, 20263 mo 1 offer | |
| GONZALEZ FORESTRY INC.SPECIFIC WORK INVOLVES IMPLEMENTING SILVICULTURAL PRESCRIPTION USING MANUAL ACTIVITIES THAT INCLUDE HAND THINNING, SLASHING, PILING, PILE BURNING, AND BURNING AIMED AT REDUCING NON-COMMERCIAL TREE AND SHRUB DENSITIES, LADDER FUELS, AND OVERALL FUEL L | 115310 | ID | $84,776 | Oct 31, 20261 mo | |
| JENNINGS JOSHUA CBOVINE BLOOD - CO: LYNN HULTS | 115210 | FL | $84,760 | Jan 31, 20274 mo 4 offers | |
| MANAGEMENT & ENGINEERING TECHNOLOGIES INTERNATIONAL INCRUSSIA, EUROPE & EURASIA - MOLDOVA IN-COUNTRY COORDINATOR SERVICES FOR FOREST SERVICE IP | 541715 | DC | $84,713 | Aug 31, 20260 mo | |
| UNIVERSITY OF WISCONSIN SYSTEMNAHLN UNIVERSITY OF WISCONSIN CLIN: 0002.05 ITEM: SCRAPIE TESTING CONTRACT # 12639521D0075 | 541940 | IA | $84,600 | Aug 31, 20260 mo | |
| SHI INTERNATIONAL CORPLICENSED ACCESS TO GETABSTRACT LIBRARY | 541519 | MD | $84,298 | Sep 3, 20260 mo 1 offer | |
| MINDWINDER INCORPORATED0622-063024 N840TW PKG-63616 | 481211 | NV | $84,193 | Dec 31, 20263 mo 1 offer | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #11 | 532111 | MO | $84,085 | Jan 31, 20274 mo | |
| INTERNATIONAL SUPPORT GROUP LLCEMERGENCY REPAIRS AT THE NATIONAL AGRICULTURAL LIBRARY UNDER 1232SA24D0002: YORK CHILLER #1 RELAY BOARD, REFRIGERANT AND OTHER REPAIRS; REPLACE THE DANFOSS SUPPLY FAN DRIVES ON AHU #2 & AHU #4 AND REPAIR WIRING ON AH#1 | 561210 | MD | $84,054 | Sep 21, 20260 mo | |
| COURTNEY AVIATION INC0730-073125 N4717V PKG-68405 | 481211 | CA | $84,048 | Dec 31, 20263 mo 1 offer | |
| UNIVERSITY OF WISCONSIN SYSTEMNAHLN UNIVERSITY OF WISCONSIN CLIN:0002.03 ITEM: BSE TESTING CONTRACT #12639521D0075 | 541940 | IA | $84,000 | Aug 31, 20260 mo | |
| QUICKSILVER CONTRACTING COHOG DXP STEWARDSHIP IRSC 12363N23F4289 $1,399,804.00 TIMBER VALUE APPLIED $ 84,000.00 APPROPRIATED FUNDS $1,483,804.00 TOTAL CONTRACT COR JASON RAABE 12/31/2026 PERF PERIOD - ITEMS 1-6, 12-13, 17-18 04/15/2026 PERF PERIOD - ITEMS 7-11, 14 | 115310 | OR | $84,000 | Dec 31, 20263 mo 4 offers | |
| U.S. TESTING EQUIPMENT, LIMITEDRAPISCAN, X-RAY MACHINES MAINTENANCE | 811210 | KS | $83,862 | Aug 31, 20260 mo 1 offer | |