| AVCENTER INC0815-081524 N155AV PKG-64445 | 481211 | ID | $3,802 | Dec 31, 20263 mo 1 offer | |
| MCCALL AVIATION INC0825-082524 N242KQ PKG-64707 | 481211 | ID | $3,759 | Dec 31, 20263 mo 1 offer | |
| MCCALL AVIATION INC0731-073124 N242KQ PKG-64656 | 481211 | ID | $3,690 | Dec 31, 20263 mo 1 offer | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #134 | 532111 | MO | $3,681 | Jan 31, 20274 mo | |
| KENTUCKY AIRMOTIVE, INC0628-062824 N61698 PKG-63779 | 481211 | KY | $3,607 | Dec 31, 20263 mo 1 offer | |
| UNIVERSITY OF MISSOURI SYSTEMNAHLN MISSOURI-COLUMBIA CLIN: 0003.10 ITEM: AMR WGS TESTING CONTRACT #12639521D0084 | 541940 | IA | $3,600 | Aug 31, 20260 mo | |
| UNIVERSITY OF MISSOURI SYSTEMCLIN 0003.10 AMR WGS ATTN: LATISHA HOLLMAN 12639521D0084 | 541940 | MO | $3,600 | Aug 31, 20260 mo | |
| LOUISIANA STATE UNIVERSITYNAHLN LOUISIANA CLIN: 0003.10 ITEM: AMR-WGS TESTING CONTRACT #12639522D0034 | 541940 | IA | $3,600 | Nov 30, 20262 mo | |
| RICOH USA INCNEW DO - REPLACES 12639524F1203; GSA: GS-03F-0085U; TIN 23-0334400; DUNS: 043964519; CAGE: 31310; PROGRAM: VS NIES; LOCATION: ALBANY, NY; VENDOR: RICOH; | 333315 | PA | $3,571 | Aug 31, 20260 mo | |
| DAIKIN APPLIED AMERICAS INCCHILLER SERVICE MAINTENANCE CONTRACT | 238220 | SD | $3,564 | Aug 31, 20260 mo 1 offer | |
| NORTH DAKOTA STATE UNIVERSITYNAHLN NORTH DAKOTA STATE UNIVERSITY CLINS: 0003.01 / 0003.02 / 0003.03 ITEM: HPAI /LAPI TESTING CONTRACT #12639522D0009 | 541940 | IA | $3,560 | Nov 30, 20262 mo | |
| UNIVERSITY OF WYOMINGNAHLN WYOMING CLINS: 0003.01 / 0003.02 / 0003.03 ITEM: HPAI TESTING CONTRACT #: 12639522D0015 | 541940 | IA | $3,540 | Nov 30, 20262 mo | |
| OBRAS LLC0414 SERV STANLEY RANGER STATION PORTABLE TOILETS | 561720 | ID | $3,468 | Oct 31, 20261 mo 2 offers | |
| JTF BUSINESS SYSTEMS CORPORATIONCOPIER MAINTENANCE AGREEMENT FOR TWO COPIERS AT THE SUPERVISORS OFFICE OF THE NATIONAL FOREST AND GRASSLANDS IN TEXAS | 323113 | TX | $3,408 | Sep 22, 20260 mo 1 offer | |
| MCCALL AVIATION INC0701-070125 N242KQ PKG-68182 | 481211 | ID | $3,367 | Dec 31, 20263 mo 1 offer | |
| AP FIRE PROTECTION, LLCANNUAL FIRE PROTECTION SYSTEM TESTING | 811310 | AZ | $3,280 | Aug 31, 20260 mo 8 offers | |
| ENERGY HYDRAULICS HOLDINGS LLCANNUAL MAINTENANCE FOR AIR COMPRESSOR | 811310 | LA | $3,265 | Dec 9, 20263 mo 1 offer | |
| KYOCERA DOCUMENT SOLUTIONS AMERICA INCINVOICE THRU IPP.GOV BPA: 12639521A0022; GSA: GS-03F-045DA; TIN: 95-2819506; CAGE: 65678; PROGRAM: USDA, APHIS, MRPBS, AAMD FORT COLLINS, CO; REPLACES 12639524F1135 | 333316 | NJ | $3,261 | Aug 31, 20260 mo | |
| SIERRA VALLEY CONTRACTORS LLCFARRIER SERVICES FOR GILA NF - WILDERNESS RD, MAY 17, 2022 | 115210 | NM | $2,972 | Sep 26, 20260 mo 1 offer | |
| MURRAY STATE UNIVERSITYATTN: LATISHA HOLLMAN | 541940 | KY | $2,950 | Aug 31, 20260 mo | |
| UNIVERSITY OF GEORGIANAHLN GEORGIA-ATHENS CLIN:0003.10 ITEM: AMR WGS TESTING CONTRACT # 12639521D0083 | 541940 | IA | $2,875 | Aug 31, 20260 mo | |
| TEXAS A&M VETERINARY MEDICAL DIAGNOSTIC LABORATORYNAHLN TEXAS A&M UNIVERSITY CLIN: 0002.05 ITEM: SCRAPIE TESTING CONTRACT #12639521D0077 | 541940 | IA | $2,820 | Aug 31, 20260 mo | |
| MISSISSIPPI STATE UNIVERSITYCLIN 0001.03 AMR AST. | 541940 | MS | $2,750 | Nov 30, 20262 mo | |
| SIERRA VALLEY CONTRACTORS LLCFARRIER SERVICES FOR GILA NF - MIMBRES RD, 3/30/22 | 115210 | NM | $2,726 | Sep 26, 20260 mo 1 offer | |
| WASHINGTON STATE UNIVERSITYNAHLN WASHINGTON STATE UNIVERSITY CLIN: 0002.05 ITEM: SCRAPIE TESTING CONTRACT #12639521D0068 | 541940 | IA | $2,670 | Apr 28, 20250 mo | |
| SIERRA VALLEY CONTRACTORS LLCFARRIER SERVICES FOR GILA NF 10/28/21 & GLENWOOD RD 10/21/21, 01/11/22 | 115210 | NM | $2,640 | Sep 26, 20260 mo 1 offer | |
| NORTH DAKOTA STATE UNIVERSITYNAHLN NORTH DAKOTA CLIN: 0003.10 ITEM: AMR WGS TESTING CONTRACT #12639522D0009 | 541940 | IA | $2,600 | Nov 30, 20262 mo | |
| AERONAUTICA LLCTHE PURPOSE OF THIS TASK ORDER IS TO FUND THE GUARANTEED AMOUNT OF $2,500.00. ONCE THE MINIMUM HAS BEEN MET, THIS TASK ORDER WILL BE DEOBLIGATED. | 541330 | SC | $2,500 | Aug 31, 20260 mo 1 offer | |
| SYSTEM INTEGRITY ENGINEERING, INC.THE PURPOSE OF THIS TASK ORDER IS TO FUND THE GUARANTEED AMOUNT OF $2,500.00. ONCE THE MINIMUM HAS BEEN MET, THIS TASK ORDER WILL BE DEOBLIGATED. NO ADDITIONAL WORK SHALL BE PERFORMED WITHOUT WRITTEN AUTHORIZATION FROM THE CONTRACTING OFFICER. | 541330 | CA | $2,500 | Aug 31, 20260 mo 1 offer | |
| VIKING AIR LIMITEDGUARANTEED MINIMUM FOR OEM SUPPORT FOR SD3-60 SHERPA AIRPLANES | 488190 | | $2,500 | Aug 31, 20260 mo | |
| FORTUNO & FORTUNO FAS CSPLEGAL SERVICES TO CANCEL LOST PROMISSORY NOTE AND RELATED REIMBURSABLE COSTS FOR MORTGAGE RECOVERY ADVANCE (MRA) ACCOUNT #912312284 | 541199 | PR | $2,434 | Sep 17, 20260 mo 1 offer | |
| DEPARTMENT OF AGRICULTURE & CONSUMER SERVICES FLORIDAFLORIDA STATE CLIN:0003.10 ITEM: AMR WGS TESTING CONTRACT # 12639522D0031 | 541940 | IA | $2,400 | Nov 30, 20262 mo | |
| FORTUNO & FORTUNO FAS CSPLEGAL SERVICES TO CANCEL LOST PROMISSORY NOTE AND ASSOCIATED REIMBURSABLE COSTS. MORTGAGE RECOVERY ADVANCE (MRA) ACCOUNT 641952904 | 541199 | PR | $2,310 | Sep 22, 20260 mo 1 offer | |
| ELKHORN AVIATION, INC.0410-041024 N2708Q PKG-63099 | 481211 | OR | $2,285 | Dec 31, 20263 mo 1 offer | |
| ELKHORN AVIATION, INC.0401-040124 N2708Q PKG-62912 | 481211 | OR | $2,285 | Dec 31, 20263 mo 1 offer | |
| PURDUE UNIVERSITYCLIN 0003.10 AMR WGS ATTN: LATISHA HOLLMAN 12639521D0086 | 541940 | IN | $2,200 | Aug 31, 20260 mo | |
| JTF BUSINESS SYSTEMS CORPORATIONPRINTER MAINTENANCE AGREEMENT FOR THE DAVY CROCKETT RANGER STATION, KENNARD, TX | 323113 | TX | $2,004 | Sep 30, 20260 mo 1 offer | |
| MICHIGAN STATE UNIVERSITYAMR AST TESTING DELIVERY ORDER OFF CONTRACT 12639521D0081 ATTN: LATISHA HOLLMAN | 541940 | MI | $2,000 | Aug 31, 20260 mo | |
| NEOGEN CORPQ4 DO FOR CAMPYLOBACTER ENRICHMENT BROTH FOR CONTRACT 123A9423D0008 WITH NEOGEN; ALL 3 LABS (EASTERN, MIDWESTERN, WESTERN) IN ACCORDANCE WITH DO SPREADSHEET | 325414 | MI | $1,916 | Dec 18, 20263 mo | |
| KANSAS STATE UNIVERSITYNAHLN KANSAS STATE CLIN:0003.10 ITEM: AMR WGS TESTING CONTRACT # 12639521D0074 | 541940 | IA | $1,500 | Aug 31, 20260 mo | |
| EQUIFAX WORKFORCE SOLUTIONS LLCRENEWAL OF EQUIFAX WORKFORCE SOLUTIONS CONTRACT # 12C0BA24P0007 | 541612 | MO | $1,500 | Sep 30, 20260 mo | |
| RICOH USA INCOFFICE NETWORK COPIER/PRINTER/SCANNER MACHINE LEASE. | 333315 | TX | $1,475 | Aug 17, 20260 mo 6 offers | |
| NORTHEAST EXTERMINATING LLCTHIS CONTRACT IS FOR MONTHLY PEST CONTROL FOR WILDLIFE SERVICES MS STATE WAREHOUSE BASE - 09/01/2021 - 08/31/2022 OPTION YR 1 - 09/01/2022 - 08/31/2023 OPTION YR 2 - 09/01/2023 - 08/31/2024 OPTION YR 3 - 09/01/2024 - 08/31/2025 OPTION YR 4 - 09/ | 561710 | MS | $1,380 | Aug 31, 20260 mo 1 offer | |
| JOHNSON CONTROLS FIRE PROTECTION LPANNUAL INSPECT AND TEST OF JOHNSON CONTROL SIMPLEX 4002 FIRE ALARM SYSTEM | 561210 | WI | $1,264 | Aug 31, 20260 mo 1 offer | |
| MANHATTAN TELECOMMUNICATIONS CORPORATION LLCMETTEL UTILITY BILL MANAGEMENT SERVICE FOR THE USDA DATA CENTER AT WARD PARKWAY IN KANSAS CITY. 3 ACCOUNTS (1139878158, 4649728230 AND 7456571238) | 517110 | NY | $1,209 | Sep 23, 20260 mo | |
| KANSAS STATE UNIVERSITYKANSAS STATE UNIVERSITY CLINS: 0001.03 / 0004.06 ITEM: AMR-AST TESTING CONTRACT #12639521D0074 | 541940 | IA | $1,140 | Aug 31, 20260 mo | |
| KYOCERA DOCUMENT SOLUTIONS AMERICA INCCOPIER MAINTENANCE CONTRACT FOR A COPIER ON THE HARRISBURG, IL SUPERVISOR'S OFFICE ON THE SHAWNEE NATIONAL FOREST.$535.56 FOR THE MAINTENANCE AGREEMENT, $59.28 FOR 11,400 EXTRA B+W COPIES, AND $476.28 FOR 12,600 EXTRA COLOR COPIES. | 333316 | IL | $1,071 | Sep 20, 20260 mo 2 offers | |
| DEPARTMENT OF AGRICULTURE PENNSYLVANIAPENNSYLVANIA- HARRISBURG CLINS: 0003.01 / 0003.02 / 0003.03 ITEM: FAD TESTING CONTRACT # 12639521D0058 | 541940 | IA | $1,000 | Aug 31, 20260 mo | |
| LIVESTOCK & POULTRY COMMISSION ARKANSASARKANSAS CLINS: 0003.01 / 0003.02 / 0003.03 ITEM: FAD TESTING CONTRACT #12639522D0017 | 541940 | IA | $1,000 | Nov 30, 20262 mo | |
| UNIVERSITY OF ARIZONACLIN 0003.01; 0003.02; 0003.03 FAD TESTING | 541940 | AZ | $1,000 | Nov 30, 20262 mo | |