| EAN HOLDINGS, LLCNERV 2024 CLAIM PAYMENT #16 | 532111 | MO | $83,849 | Jan 31, 20274 mo | |
| DATASAVERS OF JACKSONVILLE, INC.MORATORIUM WAIVER - X-FPAC-130 FY25 NORTHEAST MINNESOTA SCANNING PROJECT | 518210 | FL | $83,503 | Sep 15, 20260 mo 10 offers | |
| LIFE TECHNOLOGIES CORPORATIONCALENDAR YEAR 2023 SERVICE CONTRACTS FOR DVL REAL-TIME PCR INSTRUMENTS AND SEQUENCERS | 334516 | CA | $83,391 | Sep 28, 20260 mo | |
| BATTENKILL PROPERTY MANAGEMENT, LLC2022 SUMMER MAINTENANCE OF ADMINISTRATIVE AND RECREATION SITES ON THE MANCHESTER RANGER DISTRICT AS SPECIFIED IN THE SCHEDULE OF ITEMS + 4 OPTION YEARS EXTENDING TO 2026. | 561730 | VT | $83,355 | Nov 15, 20262 mo 3 offers | |
| THERMO ELECTRON NORTH AMERICA LLCTHERMO SCIENTIFIC DIONEX ION CHROMATOGRAPHY SYSTEM (ICS) 6000 AND AS-AP AUTOSAMPLER SERVICE CONTRACT | 811219 | OH | $83,353 | Aug 31, 20260 mo 3 offers | |
| PEMBROKE PARTNERS LLCRELOCATION ANALYST | 541611 | MD | $83,200 | Sep 18, 20260 mo | |
| ECOLOGY MIR GROUP LLCVERTICAL TILLER | 333111 | VA | $83,000 | Sep 29, 20260 mo 3 offers | |
| EAN HOLDINGS, LLCNERV 2025 CLAIM PAYMENT #5 | 532111 | MO | $82,876 | Jan 31, 20274 mo | |
| MULTI AIR SERVICES ENGINEERS, CORPHVAC CONTROLLER SERVICES & MAINTENANCE | 238220 | PR | $82,707 | Nov 30, 20262 mo 2 offers | |
| KENTUCKY AIRMOTIVE, INC0816-082424 N16KW PKG-64996 | 481211 | KY | $82,683 | Dec 31, 20263 mo 1 offer | |
| SILHOUETTE FARM & FORESTRY, LLCNRE-0947: APPROVED 5/7/2025 MOF UPPER ELK RIVER CHEMICAL SITE PREP TASK ORDER | 115310 | WV | $82,656 | Dec 31, 20263 mo | |
| MINDWINDER INCORPORATED0710-071524 N71AA PKG-64075 | 481211 | NV | $82,627 | Dec 31, 20263 mo 1 offer | |
| BAILEY EDWARD DESIGN, INCA&E SERVICES - FACILITY ENVELOPE INVESTIGATION - NLAE | 541330 | IA | $82,615 | Jan 31, 20274 mo | |
| WINTERGREEN LANDSCAPING, LLCPROVIDE ALL ADMINISTRATIVE AND TECHNICAL SERVICES FOR SNOW REMOVAL. | 561790 | NH | $82,525 | Nov 19, 20262 mo 1 offer | |
| EAN HOLDINGS, LLCNERV 2025 CLAIMS PAYMENT #11 | 532111 | MO | $82,460 | Jan 31, 20274 mo | |
| BRIDGER AEROSPACE GROUP, LLC0626-063024 N851EB PKG-63750 | 481211 | DE | $82,232 | Dec 31, 20263 mo 1 offer | |
| SEA REACH, LTDPACTOLA VISITOR CENTER / INTERIOR EXHIBITS AND DISPLAYS | 712110 | SD | $82,099 | Sep 29, 20260 mo 1 offer | |
| THE JOHNSON-MCADAMS FIRM, P.A.WELLINGTON BARN SOLAR PANELS - GENEVA, NY EM#1 ASSET ID 190800B061 | 541330 | MS | $81,885 | Dec 31, 20263 mo | |
| COLOSSAL CONTRACTING LLCEXTRAHOP REVEAL NAM REPLACEMENT F7557E HSTXXX0001398 | 541519 | MD | $81,867 | Sep 29, 20260 mo 9 offers | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #158 | 532111 | MO | $81,621 | Jan 31, 20274 mo | |
| KENTUCKY AIRMOTIVE, INC0301-031525 N16KW PKG-66828 | 481211 | KY | $81,616 | Dec 31, 20263 mo 1 offer | |
| PANUM TELECOM, L.L.C.SNAP EBT GATEWAY SERVICES | 541511 | MD | $81,577 | Sep 15, 20260 mo | |
| PINNACLE ELEVATOR SERVICE, LLCELEVATOR MAINTENANCE CONTRACT | 238290 | LA | $81,120 | Sep 22, 20260 mo 2 offers | |
| KENTUCKY AIRMOTIVE, INC0901-091525 N16KW PKG-69440 | 481211 | KY | $81,092 | Dec 31, 20263 mo 1 offer | |
| EAN HOLDINGS, LLCNERV 2024 CLAIM PAYMENT #13 | 532111 | MO | $81,087 | Jan 31, 20274 mo | |
| AIRGAS USA LLCISSUE CALL ORDER FOR INDUSTRIAL GASES AND RENTAL OF CYLINDERS FOR EASTERN & MIDWESTERN LABS | 325120 | GA | $81,000 | Sep 16, 20260 mo 1 offer | |
| EAN HOLDINGS, LLCNERV 2025 CLAIM'S PAYMENT #3 | 532111 | MO | $80,809 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #126 | 532111 | MO | $80,765 | Jan 31, 20274 mo | |
| GPM INCMTNF-FY25-MOWING & LIMBING-POTOSI-FREDERICKTOWN DISTRICT 2.AAP#: 708007 | 561730 | MO | $80,595 | Sep 30, 20260 mo 1 offer | |
| FORTAZO CORP.CLEANING OF GV OFFICE TWICE A WEEK FROM JUNE THROUGH DECEMBER AND ONCE A WEEK FROM MARCH TO APRIL. CLEANING WILL BE OF ALL OFFICE AREAS, DUSTING, VACUUMING, MOPPING FLOORS, CLEANING BATHROOMS, WASHING OF FRONT ENTRANCE WINDOWS. ONCE A YEAR CLEANING O | 561720 | ID | $80,591 | Sep 30, 20260 mo 4 offers | |
| UNIVERSITY OF CALIFORNIA, DAVISNAHLN CALIFORNIA- DAVIS CLIN #S: 0003.01/ 0003.02 / 0003.03 ITEM: LPAI TESTING CONTRACT #12639521D0072 | 541940 | IA | $80,000 | Aug 31, 20260 mo | |
| SOUTH EASTERN ROAD TREATMENT, INC698843 EES NEW DUST ABATEMENT (BASE PLUS ONE OPTION PERIOD) | 115310 | SC | $79,999 | Sep 30, 20260 mo 2 offers | |
| SPROUT FORESTRY INCORPORATEDPALOUSE_NEZCLW_NZ_2024_FALL_TREE_PLANTING AND 2024_FALLPLANTING_NF_NEZCLW | 115310 | ID | $79,965 | Oct 31, 20261 mo | |
| BODE AVIATION, INC.0326-033124 N880AG PKG-62910 | 481211 | NM | $79,761 | Dec 31, 20263 mo 1 offer | |
| GLOBAL SOLUTIONS GROUP, INC.SECURITY OPERATIONS GROUP INTERNATIONAL, LLC. REPLACE CAMERAS IN THE MEMPHIS COMPLEX | 541511 | TN | $79,305 | Sep 28, 20260 mo 5 offers | |
| LIFE TECHNOLOGIES CORPORATIONPURCHASE OF KF FLEX WITH 96 DEEP WELL HEAD, SMARTSTART AND THREE AB ASSURANCE WARRANTIES FOR PPQ | 334516 | CA | $79,024 | Sep 28, 20260 mo | |
| NEOGEN CORPVERATOX ALLERGEN TEST KITS (NTE 99 EACH) - B. PLUMIER | 325413 | MI | $78,804 | Sep 28, 20260 mo 1 offer | |
| INFOTECH INNOVATIONS INCTHE SERVICES NEEDED SUPPORT LABORATORY ACTIVITIES REQUIRED TO MAINTAIN LONG-TERM DATASETS TO EVALUATE THE HEALTH AND PRODUCTIVITY OF EXPERIMENTAL FORESTS WITHIN THE US FOREST SERVICE SOUTHERN RESEARCH STATION. THE PRIMARY TASKS ARE TO: 1) MAINTAIN | 541513 | NC | $78,600 | Oct 31, 20261 mo 3 offers | |
| MINDWINDER INCORPORATED1013-101524 N162AL PKG-65871 | 481211 | NV | $78,402 | Dec 31, 20263 mo 1 offer | |
| BECTON, DICKINSON AND COMPANYDAVIS, CA/WHNRC. SERVICE CONTRACT FOR LSR FORTESSA WITH 4 LASERS (S/N H64922500121) FOR BASE YEAR AND THREE OPTION YEARS. X.JIANG | 334516 | CA | $78,359 | Sep 25, 20260 mo 1 offer | |
| KENTUCKY AIRMOTIVE, INC0316-033125 N16KW PKG-66884 | 481211 | KY | $78,186 | Dec 31, 20263 mo 1 offer | |
| VIAKORP CORPORATIONOCP/DOGE MORATORIUM APPROVED FY25-000275. THIS IS A FIRM FIXED-PRICE, PERFORMANCE-BASED CONTRACT AWARDED FOR A PERIOD OF ONE (1) YEAR, WITH FOUR SUBSEQUENT ONE-YEAR OPTION PERIODS FOR JANITORIAL SERVICES FOR THE UNITED STATES DEPARTMENT OF AGRICULTUR | 561720 | MD | $78,000 | Sep 30, 20260 mo 33 offers | |
| FCN, INC.CISCO SMARTNET | 541519 | MD | $77,987 | Sep 14, 20260 mo | |
| CORNERSTONE ENVIRONMENTAL CONSULTING LLCLAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA DOGE APPROVAL FY25-002262 REQUISITION #1155306 THE MESA RANGER DISTRICT REQUIRES THIS MISSION ESSENTIAL KITTY JOE FUELS REDUCTION HERITAGE SURVEY CONTRACT FOR HERITAGE SURVEYS AND COMPLETION OF A SECTIO | 115310 | AZ | $77,641 | Sep 30, 20260 mo 3 offers | |
| JAMESCO PRO INC.ROAD MAINTENANCE, ENUMCLAW (FY25) MT. BAKER-SNOQUALMIE NATIONAL FOREST SNOQUALMIE RANGER DISTRICT | 115310 | WA | $77,540 | Dec 31, 20263 mo 2 offers | |
| GOLD AERO INC.0501-051524 N40SM PKG-63153 | 481211 | WA | $77,523 | Dec 31, 20263 mo 1 offer | |
| MINDWINDER INCORPORATED0608-061424 M840TW PKG-63487 | 481211 | NV | $77,088 | Dec 31, 20263 mo 1 offer | |
| BISHOP SERVICES, INC.BISHOP SERVICES, INC. CAKNF006679 E109 | 115310 | CA | $77,014 | Dec 31, 20263 mo 1 offer | |
| EAN HOLDINGS, LLCNERV 2024 NFCI TRANSPORT FEE 2 OF 3 | 532111 | MO | $76,800 | Jan 31, 20274 mo | |
| NORTHERN WINGS AVIATION LLC0901-091624 N6267H PKG-65242 | 481211 | MT | $76,720 | Dec 31, 20263 mo 1 offer | |