| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #129 | 532111 | MO | $97,001 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #113 | 532111 | MO | $96,895 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 CLAIM'S PAYMENT #9 | 532111 | MO | $96,878 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #104 | 532111 | MO | $96,840 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #130 | 532111 | MO | $96,823 | Jan 31, 20274 mo | |
| WLADIMIR SIERRAFOLIAR SPRAY HERBICIDE TO CONTROL INVASIVES. | 115310 | LA | $96,800 | Nov 30, 20262 mo 1 offer | |
| FLOW SCIENCE, INCFLOW 3D HYDRO SOFTWARE WITH A PERMANENT LICENSE WITH 24 CORES AND 1 SOLVER INSTANCE TOKEN. IT INCLUDES ONE YEAR OF SOFTWARE MAINTENANCE SERVICE. | 513210 | OK | $96,700 | Aug 31, 20260 mo 1 offer | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #151 | 532111 | MO | $96,683 | Jan 31, 20274 mo | |
| ELKHORN AVIATION, INC.0718-072825 N777TD PKG-68255 | 481211 | OR | $96,660 | Dec 31, 202715 mo 1 offer | |
| MOUNTAIN AIR HELICOPTERS INC0901-091524 N618ME PKG-65098 | 481211 | NM | $96,579 | Dec 31, 202715 mo 1 offer | |
| HELICO SONOMA INC1016-102524 N392HS PKG-66118 | 481211 | CA | $96,564 | Dec 31, 202715 mo 1 offer | |
| EAN HOLDINGS, LLCNERV 2025 CLAIM'S PAYMENT #7 | 532111 | MO | $96,379 | Jan 31, 20274 mo | |
| THE GORDIAN GROUP, INC.FACILITY CONDITION ASSESSMENT OF THE APHIS MAB CAMPUS | 517110 | SC | $96,352 | Sep 30, 20260 mo | |
| SCENTRY BIOLOGICALS, INC.REFERENCE IDIQ CONTRACT 12639522D0066 ORDER FOR GREEN AND BROWN DELTA TRAPS | 325320 | MT | $96,285 | Jun 30, 20279 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #117 | 532111 | MO | $96,213 | Jan 31, 20274 mo | |
| LITTLE STINKER SEPTIC, LLCNEW CONTRACT TO BEGIN 1/1/2024 (BASE PERIOD) WITH 4 YEAR OPTION YEARS (THROUGH 12/31/2028) | 325620 | AZ | $96,175 | Dec 31, 202827 mo 1 offer | |
| COLOSSAL CONTRACTING LLCCISCO CLUSTER SWITCHES FOR NAS - NEXUS 9300 SERIES AND 60 MONTHS SUPPORT | 541519 | MO | $96,145 | Sep 14, 202824 mo 5 offers | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #22 | 532111 | MO | $96,073 | Jan 31, 20274 mo | |
| C-LOCK, INC.SERVICE AND MAINTENANCE CONTRACTS FOR GREENFEED SYSTEMS FOR DAIRY CATTLE PRODUCTION AND PRECISION NUTRITION EXPERIMENTS | 334516 | WI | $96,000 | Aug 28, 20260 mo 1 offer | |
| LANGUAGE LINE, LLCLANGUAGE INTERPRETATION AND TRANSLATION AS WELL AS SECTION 508 INFORMATIONAL TEXT REMEDIATION. | 541930 | CA | $96,000 | Sep 24, 20260 mo 9 offers | |
| OREGON WHOLESALE SEED CO.OLYMPIC AND SIUSLAW NF WESTSIDE SEED INCREASE 2023. | 115114 | WA | $96,000 | Dec 31, 202827 mo 1 offer | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #121 | 532111 | MO | $95,920 | Jan 31, 20274 mo | |
| WILSON HERBICIDE SPRAYING, LLC05 NR HERBICIDE TREATMENTS 2023, WITH TREATMENT OPTION ITEMS THROUGH NOVEMBER 2026 | 115310 | OR | $95,870 | Nov 15, 20262 mo 2 offers | |
| RELIABLE PORTABLE BATHROOMS LLCREQUISITION TO PROVIDE PORTABLE TOILET SERVICES ACROSS THE CAVE CREEK AND MESA RANGER DISTRICTS | 562991 | AZ | $95,720 | Sep 22, 20260 mo 12 offers | |
| P.J. HELICOPTERS, INC.0310-031724 N402PJ PKG-62834 | 481211 | CA | $95,692 | Dec 31, 202715 mo 1 offer | |
| MOUNTAIN AIR HELICOPTERS INC1016-102924 N618ME PKG-65987 | 481211 | NM | $95,684 | Dec 31, 202715 mo 1 offer | |
| GERMRIP LLCSNOW REMOVAL FOR THE TRUCKEE RD COMPOUND TAHOE NATIONAL FOREST | 488490 | CA | $95,590 | Oct 31, 20261 mo 3 offers | |
| LOVIN EQUIPMENT & SALES INCCHEOAH RANGER DISTRICT RECREATIONAL JANITORIAL/MOWING SERVICES | 561720 | NC | $95,454 | Mar 15, 202818 mo 1 offer | |
| JOEL FYOCKCOMMON STAND EXAMINATIONS (CSES) CONSISTING OF 2,331 PLOTS IN THE SOUTH FOURCHE COVE PROJECT AREA LOCATED ON THE JWF RANGER DISTRICT IN PERRY AND SALINE COUNTIES. | 115310 | AR | $95,431 | May 30, 202820 mo 1 offer | |
| SPRING CREEK TRANSPORT LLCINSTALLATION OF MULTIPLE CULVERTS ON THE DAVY CROCKETT NATIONAL FOREST IN TEXAS. | 237310 | TX | $95,360 | Sep 15, 20260 mo 1 offer | |
| EAN HOLDINGS, LLCNERV INVOICE PAYMENT #90 | 532111 | MO | $95,240 | Jan 31, 20274 mo | |
| BRAINERD HELICOPTERS, INC0519-053025 N234BH PKG-67362 | 481211 | FL | $95,173 | Dec 31, 202715 mo 1 offer | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #75 | 532111 | MO | $95,153 | Jan 31, 20274 mo | |
| HELICOPTER EXPRESS LLC1016-110224 N6HE PKG-66088 | 481211 | GA | $95,137 | Dec 31, 202715 mo 1 offer | |
| WILDLIFE SOLUTIONS, INCTHIS IS TO CONTRACT THE LIMING AND FERTILIZING TURKEY FORK LAKE FOR THE MAXIMUM NUMBER OF OPTION YEARS. THIS IS A 1 YEAR CONTRACT WITH MULTIPLE OPTION YEARS. LOCATED IN GREENE COUNTY MISSISSIPPI NEAR THE SAND HILL COMMUNITY. | 115310 | MS | $95,074 | Apr 30, 202819 mo 2 offers | |
| TA SCIENTIFIC INC.PURCHASE OF (2) CGRAIN PRO ANALYZER | 334516 | MN | $95,000 | Aug 26, 20260 mo 1 offer | |
| EAN HOLDINGS, LLCNERV 2025 CLAIM'S PAYMENT #13 | 532111 | MO | $94,929 | Jan 31, 20274 mo | |
| GERMRIP LLCTHIS IS FOR A NEW ROUTINE JANITORIAL CLEANING SERVICES FOR THE PNW LA GRANDE LAB. | 561720 | OR | $94,800 | Aug 31, 20260 mo 6 offers | |
| PATRIOT ENVIRONMENTAL SERVICES, INC.HPAI WHG DEPOPULATION PREMISES ID 00R3FPV FRANKLIN COUNTY, PASCO, WA 99301 - PATRIOT ENVIRONMENTAL, $94,789.28 - ORDER AGAINST EXISTING CONTRACT 12639522D0102 | 562910 | WA | $94,789 | Aug 31, 202711 mo | |
| EAN HOLDINGS, LLCNERV INVOICE PAYMENT #135 | 532111 | MO | $94,587 | Jan 31, 20274 mo | |
| COURTNEY AVIATION INC1016-102324 N848CE PKG-65924 | 481211 | CA | $94,546 | Dec 31, 20263 mo 1 offer | |
| THE UNIVERSITY OF NORTH CAROLINA AT ASHEVILLESECURITY SERVICES FOR SRS HQ, BASE + 4 OPTION YEARS IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK. | 561612 | NC | $94,502 | Aug 31, 20260 mo 1 offer | |
| TCS INTERPRETING, INC.USDA NCR SIGN LANGUAGE INTERPRETING SERVICES | 541930 | DC | $94,389 | Jan 30, 20274 mo | |
| SCHATZ PUBLISHING GROUP, LLCRECRUITMENT SUPPORT FOR HUMAN STUDIES PARTICIPANT AND STIPEND PAYMENTS OBESITY AND METABOLISM FL123 (37 PARTICIPANTS @$1500 EA) $55,000 FL111 - PHASE 2 (4 PARTICIPANTS @ 270 EA) $1,080 PHASE 2 (12 PARTICIPANTS @ $500 EA) $6,000 PHASE 1& | 541613 | CA | $94,300 | Sep 29, 20260 mo 1 offer | |
| EAN HOLDINGS, LLCNERV 2025 CLAIMS PAYMENT #12 | 532111 | MO | $94,222 | Jan 31, 20274 mo | |
| IMPERIAL FORESTRY, INCORPORATEDTASK ORDER UNDER REGION 1 AND REGION 4 TSI AND HAND THINNING IDIQ #128LM22R0002 THE MOST CURRENT REVISION OF WAGE DETERMINATION 1976-1342 AS OF THE DATE OF THIS TASK ORDER SHALL BE INCORPORATED. FRANK GONZALES HAS BEEN DESIGNATED AS THE COR FOR | 115310 | OR | $94,194 | Sep 30, 202712 mo | |
| IMPERIAL FORESTRY, INCORPORATEDBGH POLE CREEK FUELS TASK ORDER - THIS CONTRACT SUPPORTS CRITICAL HAZARD FUELS REDUCTION WORK IN THE WILDLAND-URBAN INTERFACE. IN DIRECT ALIGNMENT WITH EXECUTIVE ORDER 14225, AND CHIEF SCHULTZ'S PRIORITIES FOR THE FOREST SERVICE, THE PROJECT IS | 115310 | WY | $94,095 | Nov 2, 20262 mo 6 offers | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #91 | 532111 | MO | $94,032 | Jan 31, 20274 mo | |
| IMMIXTECHNOLOGY INCFINALIST MAINTENANCE BASE YEAR | 334111 | VA | $93,924 | Sep 30, 20260 mo 1 offer | |
| SPUR AVIATION SERVICES, LC0116-013025 N78NA PKG-66583 | 481211 | ID | $93,764 | Dec 31, 20263 mo 1 offer | |