| PHOENIX LIDAR SYSTEMS, LLCGEOSPATIAL ORGANIZATION/GTAC RENEWAL OF PHOENIX LIDAR SYSTEMS (PLS) CARE FOR THREE LIDAR SENSORS. | 541990 | UT | $4,140 | Sep 30, 20260 mo 1 offer | |
| ERIKA TAX SERVICE LLCPROVIDE MOWING AND WEED-EATING SERVICES AT THE POTOMAC RANGER STATION. | 561730 | WV | $4,125 | Sep 3, 202712 mo 9 offers | |
| JTF BUSINESS SYSTEMS CORPORATIONCOPIER MAINTENANCE FOR ANGELINA AND SABINE NATIONAL FOREST | 323113 | TX | $4,080 | Sep 30, 20260 mo 1 offer | |
| KING'S THRONES & PUMPING SERVICE L.L.C.CALL FOR BPA FOR 2023 PORTABLE RESTROOMS' RENTAL FOR MAY 2023 2023 PORTABLE BATHROOM RENTALS 12-14 BATHROOM UNITS, 2 HAND WASHING STATION UNITS. CLEANING SERVICES EVERY 2-3 DAYS. DELIVER TO: MACUMBER MEADOWS, IDAHO. LOCATED UP FS 370 NEAR | 562991 | ID | $4,052 | May 31, 20278 mo 1 offer | |
| FIRE & LIFE SAFETY CONSULTANTS LLCMOSCOW FIRE ALARM INSPECTION | 541350 | ID | $3,974 | Aug 31, 20260 mo 11 offers | |
| QUADIENT, INC.RENEWAL FOR QUADIENT SERVICE MAINTENANCE AGREEMENT | 561499 | MD | $3,910 | Aug 31, 20260 mo 1 offer | |
| CANON U.S.A., INC.IAS COPIER MAINTENANCE REQUEST FOR CANON COPIER SN: 2HU01284; 12639521A0021; | 333316 | FL | $3,811 | Jul 31, 202710 mo | |
| AVCENTER INC0815-081524 N155AV PKG-64445 | 481211 | ID | $3,802 | Dec 31, 20263 mo 1 offer | |
| BISMARCK TITLE COBPA FOR TITLE AND CLOSING SERVICES FOR TOLLEFSON NRCS ND | 541191 | ND | $3,785 | Jul 1, 202710 mo 1 offer | |
| MCCALL AVIATION INC0825-082524 N242KQ PKG-64707 | 481211 | ID | $3,759 | Dec 31, 20263 mo 1 offer | |
| JEFFREY LUNDCHEQUAMEGON NICOLET NATIONAL FOREST LAWN MAINTENANCE AT THE SUPERVISORS OFFICE IN RHINELANDER, WI | 561730 | WI | $3,750 | Jul 31, 202710 mo 5 offers | |
| 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 | |
| STAFFORD CONSULTING COMPANY, INC.SPECIAL PROJECT OPERATIONS CENTER (SPOC) PROCUREMENT SUPPORT SERVICES (BIPARTISAN INFRASTRUCTURE BILL/IIJA AND DISASTER SUPPLEMENTAL ACT) | 541611 | VA | $3,593 | Sep 14, 202712 mo 8 offers | |
| 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 | |
| BISMARCK TITLE COTITLE SEARCH SERVICES FOR THE NRCS NORTH DAKOTA, FOR THE WRP/WRE EASEMENTS. | 541191 | ND | $3,013 | Jun 23, 20279 mo 1 offer | |
| 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 | |
| NEPTUNE AVIATION SERVICES, INC.TROUBLESHOOT AND REPAIR THE DOOR WARNING LIGHT SYSTEM. | 488190 | MT | $2,352 | Jun 30, 20279 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 | |