| CANON U.S.A., INC.IAS COPIER MAINTENANCE REQUEST FOR CANON COPIER SN: 2HU00533; 12639521A0021; NEW DO; INVOICE THRU IPP.GOV | 333316 | FL | $5,933 | Jul 31, 202710 mo | |
| DEPARTMENT OF AGRICULTURE PENNSYLVANIANAHLN PENNSYLVANIA-HARRISBURG CLIN:0001.03 ITEM: AMR AST TESTING CONTRACT #12639521D0058 | 541940 | IA | $5,885 | Aug 31, 20260 mo | |
| INTELLECTIX CORPORATIONSRS RESEARCH WORK UNIT - INTERVIEW AUDIO TRANSCRIPTION | 561410 | NC | $5,800 | Sep 30, 20260 mo 20 offers | |
| MCCALL AVIATION INC0902-090225 N242KQ PKG-69709 | 481211 | ID | $5,765 | Dec 31, 20263 mo 1 offer | |
| SOUTH DAKOTA STATE UNIVERSITYSOUTH DAKOTA STATE UNIVERSITY CLIN:0003.10 ITEM: AMR-WGS TESTING CONTRACT #12639521D0079. | 541940 | IA | $5,700 | Aug 31, 20260 mo | |
| CANON U.S.A., INC.MAINTENANCE FOR FOUR (4) CANON IMAGE RUNNER ADVANCE C5550I PRINTERS FOR THE NATIONAL FOREST IN MISSISSIPPI | 333316 | MS | $5,659 | Sep 30, 20260 mo 2 offers | |
| PARKER LAND & TIMBER CO INCTIMBER SALES PREPARATION ON THE JESSIEVILLE WINONA FOURCHE RANGER DISTRICT | 115310 | AR | $5,590 | Aug 31, 20260 mo 4 offers | |
| ROCK-N-ROAD CONSTRUCTION, INC.SNOW PLOW AND SANDING SERVICES FOR HARRIS BUILDING PARKING LOT. 1240BF22D0030 WPAP 716865 | 561790 | AK | $5,580 | Oct 31, 20261 mo | |
| ALABAMA DEPARTMENT OF AGRICULTURE & INDUSTRIESNAHLN ALABAMA CLIN # 0001.03 ITEM: AMR-AST TESTING CONTRACT 12639522D0004 | 541940 | IA | $5,560 | Nov 30, 20262 mo | |
| UNIVERSITY OF ILLINOISNAHLN ILLINOIS- URBANA CLIN: 0001.03 ITEM: AMR-AST TESTING CONTRACT #12639521D0069 | 541940 | IA | $5,500 | Aug 31, 20260 mo | |
| JOHNSON APPRAISAL COMPANY LLCTHE CHIPPEWA NATIONAL FOREST HAS REQUESTED FOR YOU TO PREPARE AN APPRAISAL OF NONFEDERAL LANDS CONSIDERED FOR A PURCHASE IN ITASCA COUNTY, MINNESOTA. | 531320 | WI | $5,500 | Sep 29, 20260 mo 1 offer | |
| RELIANCE CONTRACTORS INCC & M CLEANING CONTRACT THE FY23 CONTRACT AWARD WAS CANCELED, THIS ALLOCATES FY24 FUNDING FOR ANOTHER AWARD. | 561720 | MI | $5,460 | Jan 2, 20274 mo 3 offers | |
| NEXUS GROUP, LLCMAINTENANCE AGREEMENT FOR MICROPLATE WASHERS FOR EASTERN LAB COVERS 405 TS WASHER SERIAL NUMBER 2303142C AND 405 TS WASHER 2305250E | 541990 | GA | $5,448 | Sep 22, 20260 mo 3 offers | |
| CARTRIDGE TECHNOLOGIES, LLCPAYETTE NATIONAL FOREST WIDE NETWORK COPIER MAINTENANCE OF 10 COPIERS LOCATED IN WEISER, COUNCIL, NEW MEADOWS, AND MCCALL, IDAHO. COST SHOULD INCLUDE REPAIR, TRAVEL, AND PARTS. SUPPLIES ARE NOT INCLUDED. | 811212 | ID | $5,436 | Jul 25, 202710 mo 4 offers | |
| ENDICOTT CONSTRUCTION LLCYAKUTAT WASTEWATER TREATMENT SYSTEM ANNUAL MAINTENANCE - OVER AND ABOVE WORK TASK ORDER | 221320 | AK | $5,400 | Oct 31, 20261 mo | |
| SECURE FIRE & SAFETY, LLCFPL CLEAN AGENT AND HALON SYSTEM TESTING SERVICES 2025 | 561210 | WI | $5,238 | Sep 30, 20260 mo 2 offers | |
| UNIVERSITY OF CALIFORNIA, DAVISATTN: LATISHA HOLLMAN | 541940 | CA | $5,170 | Aug 31, 20260 mo | |
| MURRAY STATE UNIVERSITYNAHLN LAB MURRY STATE UNIVERSITY KY-H CLINS: 0003.01 / 0003.02 / 0003.03 ITEM: HPAI TESTING CONTRACT #12639521D0082. | 541940 | IA | $5,000 | Aug 31, 20260 mo | |
| DEPARTMENT OF AGRICULTURE PENNSYLVANIANAHLN PENNSYLVANIA-HARRISBURG CLINS: 0003.01 / 0003.02 / 0003.03 ITEM: HPAI / LAPI TESTING CONTRACT # 12639521D0058 | 541940 | IA | $5,000 | Aug 31, 20260 mo | |
| PURDUE UNIVERSITYINDIANA PURDUE UNIVERSITY CLINS:0003.01 / 0003.02 / 0003.03 ITEM: HPAI TESTING CONTRACT # 12639521D0086 | 541940 | IA | $5,000 | Aug 31, 20260 mo | |
| PURDUE UNIVERSITYNAHLN INDIANA PURDUE. | 541940 | IN | $5,000 | Aug 31, 20260 mo | |
| UNITED PARCEL SERVICE CO.RENEW CONTRACT VEHICLE WITH UNITED PARCEL SERVICES (UPS) HTC711-23-D-C025/12314424F0584. PERIOD OF PERFORMANCE OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026. | 492110 | DC | $5,000 | Sep 30, 20260 mo 1 offer | |
| MONTANA VETERINARY DIAGNOSTIC LABORNAHLN MONTANA CLINS: 0003.01 ($40.00) / 0003.02 ($20.00) / 0003.3 ($20.00) CONTRACT #12639522D0005 | 541940 | IA | $5,000 | Nov 30, 20262 mo | |
| WHIDDEN SURVEYING & MAPPING, INC.GUARANTEED MINIMUM FOR 12445222D0006 | 541370 | FL | $5,000 | Jun 14, 20279 mo 1 offer | |
| GEORGE F YOUNG INCMINIMUM GUARANTEE FOR FL LAND SURVEYING IDIQ | 541370 | FL | $5,000 | Jun 14, 20279 mo 1 offer | |
| ZORZAL TERMITE EXTERMINATING CORPWPAP # 711871, EYNF PEST CONTROL SERVICES NRE 2249 REQ 1154617 DOGE TEAM APPROVED ON 6-16-2025 | 561710 | PR | $4,996 | Jan 31, 20274 mo 11 offers | |
| UNIVERSITY OF CONNECTICUTNAHLN CONNECTICUT CLINS: 0003.01/0003.02/0003.03 ITEM: HPAI TESTING CONTRACT #12639522D0018 | 541940 | IA | $4,945 | Nov 30, 20262 mo | |
| BOSWELL & DUNLAP LLPLEGAL SERVICES | 541110 | FL | $4,860 | Jun 30, 20279 mo 1 offer | |
| MOUSE WORKS LLCFROZEN FUZZIES FOR BROWN TREE SNAKE (BTS) CONTROL (INVASIVE SPECIES PROJECT) | 115210 | GU | $4,685 | Jan 31, 20274 mo | |
| ELKHORN AVIATION, INC.0501-050124 N2708Q PKG-63061 | 481211 | OR | $4,606 | Dec 31, 20263 mo 1 offer | |
| ONEILL EXCAVATION LLCMECHANICAL PILING IN THE HOW NOW BLOWDOWN AREA, FLATHEAD NATIONAL FOREST | 115310 | MT | $4,575 | Sep 30, 20260 mo | |
| PATRIOT ENVIRONMENTAL SERVICES, INC.TASK 1: TRANSPORT 2 PCO2T TRAILERS AND DELIVER BERYL, UTAH. | 562910 | UT | $4,522 | Aug 31, 202711 mo | |
| BOSWELL & DUNLAP LLPLEGAL SERVICES | 541110 | FL | $4,515 | Dec 31, 20263 mo 1 offer | |
| CEM CORPORATIONTO PURCHASE PRODUCT CODE 510, PRODUCT 992040 CUSTOMERCARE PLAN 2 FOR THE TWO MARS6 MICROWAVE DIGESTION SYSTEMS. | 339999 | NE | $4,505 | Sep 12, 20260 mo 1 offer | |
| DEPARTMENT OF AGRICULTURE PENNSYLVANIAATTN: LATISHA HOLLMAN | 541940 | PA | $4,500 | Aug 31, 20260 mo | |
| TIMOTHY D PADGETT PALEGAL FORECLOSURE SERVICES FOR A PROPERTY LOCATED IN THE STATE OF MISSISSIPPI. | 541110 | TX | $4,500 | Sep 24, 20260 mo 1 offer | |
| RTD SERVICES, LLCGMF - THE CONTRACTOR SHALL FURNISH SERVICES FOR ELEVATOR ANNUAL PREVENTATIVE MAINTENANCE, INSPECTION, AND TESTING IN ACCORDANCE WITH ASME A17.1. APID # 702732 | 811310 | VT | $4,400 | Aug 31, 20260 mo 7 offers | |
| DEPARTMENT OF AGRICULTURE PENNSYLVANIACLIN 0003.10 AMR WGS ATTN: LATISHA HOLLMAN 12639521D0058 | 541940 | PA | $4,400 | Aug 31, 20260 mo | |
| WINDOWS BY CHAD LLCWINDOW CLEANING FOR PSWCL & CPPRU LUBBOCK, TEXAS. | 561720 | TX | $4,370 | Sep 30, 20260 mo 3 offers | |
| BOSWELL & DUNLAP LLPLEGAL SERVICES | 541110 | FL | $4,365 | Oct 31, 20261 mo 1 offer | |
| WASHINGTON STATE UNIVERSITYNAHLN WASHINGTON - PULLMAN STATE UNIVERSITY CLIN: 0001.03 ITEM: AMR AST TESTING CONTRACT #12639521D0068 | 541940 | IA | $4,345 | Aug 31, 20260 mo | |
| MCCALL AVIATION INC0801-080125 N242KQ PKG-68498 | 481211 | ID | $4,296 | Dec 31, 20263 mo 1 offer | |
| TRANSNOW INC.SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014717/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | 483111 | PR | $4,215 | Aug 31, 20260 mo 3 offers | |
| TRANSNOW INC.SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014732/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | 483111 | PR | $4,215 | Aug 31, 20260 mo 3 offers | |
| TRANSNOW INC.SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014737/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | 483111 | PR | $4,215 | Aug 31, 20260 mo 3 offers | |
| TRANSNOW INC.SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014731/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | 483111 | PR | $4,215 | Sep 15, 20260 mo 3 offers | |
| TRANSNOW INC.SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014729/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | 483111 | PR | $4,215 | Oct 31, 20261 mo 3 offers | |
| TRANSNOW INC.SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014730/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | 483111 | PR | $4,215 | Oct 31, 20261 mo 3 offers | |
| TRANSNOW INC.SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014728/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | 483111 | PR | $4,215 | Nov 15, 20262 mo 3 offers | |
| RIDGELINE AVIATION, INC.GRD SRD MATERIAL TRANSPORT HELICOPTER | 481212 | AK | $4,182 | Sep 24, 20260 mo | |