| RELIABLE GOVERNMENT SOLUTIONS INCORPORATEDEMERGENCY NOTIFICATION SYSTEM | 541513 | DC | $210,954 | Sep 24, 20260 mo 2 offers | |
| KMRG, LLCTHE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE U.S. DEPARTMENT OF EDUCATION (ED), OFFICE OF CIVIL RIGHTS (OCR) WITH A CONTRACTOR FOR FULL TIME PERSONAL ASSISTANT READER/SCRIBE TO PROVIDE PERSONAL ASSISTANCE AND READING SERVICES FOR AN EMPLOYEE WHO IS | 541611 | DC | $188,906 | Aug 21, 20260 mo 4 offers | |
| PAT TAYLOR & ASSOCIATES INCTO OBTAIN A SENIOR FOIA ANALYST TO ASSIST OIG WITH PROCESSING FOIA REQUEST. | 541110 | DC | $161,992 | Sep 30, 20260 mo 1 offer | |
| SOFTTHINK SOLUTIONS, INC.APPIAN LICENSING, CLOUD STORAGE, AND ADVANCED SUPPORT FOR THE ENTERPRISE-WIDE CORRESPONDENCE TRACKING SYSTEM (CTS) | 541511 | DC | $147,205 | Sep 29, 20260 mo 1 offer | |
| AFFIGENT, LLCTHE REPLACEMENT OF THE EXISTING END-OF-LIFE SANS, DELL/EMC UNITY 300 SERIAL NUMBER APM00164018304, AND DELL/EMC UNITY 350F SERIAL NUMBER APM00184005455. | 541519 | DC | $146,825 | Sep 1, 20260 mo 1 offer | |
| EC AMERICA, INCAPPIAN MAINTENANCE SOFTWARE AND SUPPORT RENEWAL. | 511210 | DC | $146,100 | Sep 29, 20260 mo 1 offer | |
| KONIAG MANAGEMENT SOLUTIONS LLCTHE PURPOSE OF THIS TASK ORDER IS PROVIDE SUPPORT SERVICES FOR DEVSECOPS JIRA MIGRATION FROM 08/28/2025 THROUGH 08/27/2026. | 518210 | AK | $145,122 | Aug 27, 20260 mo | |
| ADVANCED COMPUTER CONCEPTS, INC.THIS ONGOING SUPPORT AND MAINTENANCE PROVIDES UNLIMITED UPGRADES FOR THE SOFTWARE INSTALLED ON THE IXIA HARDWARE, AS WELL AS HARDWARE REPLACEMENT AND ACCESS TO IXIAS CUSTOMER WEB PORTAL AND TECHNICAL SUPPORT. | 541519 | DC | $144,459 | Sep 26, 20260 mo 5 offers | |
| ALETO, INC.THE DEPARTMENT OF EDUCATION (ED) SEEKS TO CONTRACT THE PURCHASE OF ANNUAL SOFTWARE LI-CENSES AND TECHNICAL SUPPORT FOR THE INTEGRATED WORKPLACE MANAGEMENT SYSTEM (IWMS), FM:SYSTEMS (ENTERPRISE SAAS SOFTWARE APPLICATION), IN ACCORDANCE WITH OMB AND AG | 518210 | DC | $140,000 | Sep 4, 20260 mo 1 offer | |
| REDHAWK IT SOLUTIONS, LLCADOBE ACROBAT SIGN SUBSCRIPTION SERVICES | 541519 | DC | $124,989 | Aug 30, 20260 mo 9 offers | |
| LATITUDE PRIME LLCTRANSLATION AND INTERPRETATION SERVICES | 541930 | MN | $122,000 | Sep 9, 20260 mo | |
| TYLER FEDERAL, LLCTHE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE SOFTWARE AS A SERVICE (SAAS) FOR CASE MANAGEMENT AND BUSINESS PROCESS SUPPORT SYSTEMS WITHIN THE DEPARTMENT. THE PURPOSE OF THESE SYSTEMS IS TO PROVIDE CASE MANAGEMENT SOFTWARE AS NEEDED BY THE VARIOUS PR | 541511 | DC | $105,017 | Sep 27, 20260 mo 5 offers | |
| ECONOMIC SYSTEMS INCTHE COST ESTIMATION AND ANALYSIS DIVISION OF THE OFFICE OF PLANNING EVALUATION POLICY DEVELOPMENT IS RESPONSIBLE FOR PROJECTING COSTS FOR THE DEPARTMENTS STUDENT AID PROGRAMS INCLUDING THE FEDERAL PELL GRANT AND FEDERAL FAMILY EDUCATION LOAN AND FEDE | 511210 | VA | $87,176 | Sep 29, 20260 mo 1 offer | |
| BLUE TECH INC.FTK CENTRAL AND FTK LAB SOFTWARE | 541519 | DC | $74,869 | Aug 31, 20260 mo 3 offers | |
| LATITUDE PRIME LLCFAFSA TRANSLATION SUPPORT SERVICES | 541930 | MN | $65,000 | Sep 25, 20260 mo | |
| FACTSET RESEARCH SYSTEMS INC.REQUIREMENT NAME: FINANCIAL ANALYSIS TOOL SUBSCRIPTION SERVICES | 523999 | DC | $64,581 | Sep 30, 20260 mo 1 offer | |
| GOVSMART, INC.THIS ORDER IS FOR THE FOLLOWING. SOFTWARE PRODUCT: SMARTSHEET GOV LICENSE (FEDRAMP) PART NUMBER: SMAR_GOV_LIC_B_FEDRAMP QUANTITY: 28 | 541519 | DC | $61,205 | Sep 29, 20260 mo 9 offers | |
| CASEWARE USA INC.THE PURPOSE OF THIS ACQUISITION ACTION IS TO OBTAIN/PROVIDE CRITICAL IDEA SOFTWARE, WHICH, IS OF A CRITICAL NEED FOR SECURITY IMPLEMENTATIONS. | 541519 | TX | $56,937 | Sep 29, 20260 mo 1 offer | |
| TRACE3 GOVERNMENT, LLCRUBRIK SECURITY CLOUD AND R6000S PREMIUM SUPPORT RENEWAL | 334111 | DC | $49,557 | Sep 29, 20260 mo 3 offers | |
| BLOOMBERG INDUSTRY GROUP, INC.BLOOMBERG GOVERNMENT IS A WEB-BASED SUBSCRIPTION SERVICE; EACH USER WILL RECEIVE THEIR UNIQUE PASSWORD, CUSTOMIZATION TOOLS, TRAINING, AND CUSTOMER SUPPORT. | 519290 | DC | $48,360 | Sep 29, 20260 mo | |
| PANAMERICA COMPUTERS, INC.LICENSING AND MAINTENANCE SERVICES FOR GRAYKEY HARDWARE AND AXIOM SOFTWARE FOR THE OFFICE OF INSPECTOR GENERAL (OIG) TECHNOLOGY SERVICES (TECHNOLOGY SERVICES) AND INVESTIGATIVE SERVICES (IS) TECHNOLOGY CRIMES DIVISION (TCD). | 541519 | VA | $47,827 | Aug 28, 20260 mo 4 offers | |
| NEW TECH SOLUTIONS, INC.THIS ORDER PROVIDES MICROFOCUS LOADRUNNER ANNUAL SOFTWARE SUPPORT AND MAINTENANCE. | 541519 | CA | $41,775 | Aug 31, 20260 mo 6 offers | |
| OCLC, INCFY 25 IES OCLC RENEWAL OF ONLINE COMPUTER LIBRARY CENTER SERVICES (OCLC) BIBLIOGRAPHIC UTILITIES PRODUCTS AND SERVICES FOR THE DEPARTMENT OF EDUCATION'S NATIONAL LIBRARY OF EDUCATION. THE DEPARTMENT OF EDUCATION WILL BE USING THE ESTABLISHED FED | 519120 | DC | $41,727 | Sep 4, 20260 mo | |
| CARAHSOFT TECHNOLOGY CORPTHE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE DATABRICKS AT CARAHSOFT PRODUCTS AND SERVICES UNDER THE BLANKET PURCHASE AGREEMENT 91003121A0001. NOTE - GSA SCHEDULE NO. 47QSWA18D008F IS THE PRIMARY CALL NUMBER. | 511210 | VA | $40,000 | Sep 18, 20260 mo | |
| ADVANCED COMPUTER CONCEPTS, INC.THIS ACTION IS FOR THE RENEWAL AND SUPPORT OF I2 NOTEBOOK ANALYSTS LICENSES | 541519 | DC | $39,962 | Sep 29, 20260 mo 6 offers | |
| AUGUST SCHELL ENTERPRISES, INC.RENEWAL AND SUPPORT OF CELLEBRITE LICENSES FOR OIG | 541519 | DC | $38,165 | Sep 29, 20260 mo 1 offer | |
| CYKOR LLCTHIS CONTRACT ACTION IS FOR THE PROCUREMENT OF A SOFTWARE RENEWAL UTILIZED TO SUPPORT THE OFFICE OF THE INSPECTOR GENERAL. | 541519 | DC | $23,931 | Sep 14, 20260 mo 2 offers | |
| SCHIMANSKY, HELMUTTHIS PURCHASE ORDER IS FOR PROCURING LEGAL SERVICES FROM ARBITRATOR HELMUT SCHIMANSKY AKA JOSEPH H SCHIMANSKY DBA HJS MEDIATION ARBITRATION SERVICES TO ARBITRATE GRIEVANCE #25-4. | 541110 | DC | $22,500 | Sep 28, 20260 mo 1 offer | |
| LRP PUBLICATIONS, INC.CYBERFEDS AND WORKERS COMPENSATION LIBRARY SUBSCRIPTIONS | 541519 | DC | $18,973 | Aug 31, 20260 mo 1 offer | |
| THE KINETIC GROUP SALES LLCPRODUCT # Z556T64XCBP AMMUNITION | 332994 | MN | $18,016 | Sep 25, 20260 mo | |
| SUPER COLOR DIGITAL LLCTHIS IS A PURCHASE ORDER FOR AN OS APPROVED RATIFICATION FOR PRINTING SERVICES WITH SUPERCOLOR DIGITAL LLC WITH INVOICE DATE 08/13/2025. | 323111 | DC | $15,429 | Sep 29, 20260 mo 1 offer | |
| BARRY E SHAPIROOHR ARBITRATION THE DEPARTMENT REQUIRES A CONTRACTOR ARBITRATOR TO SERVE AS A NEUTRAL PARTY BETWEEN THE DEPARTMENTS LABOR AND EMPLOYEE RELATIONS DIVISION AND UNION. THE CONTRACTOR SHALL BE AVAILABLE FOR UP TO THREE 8 HOUR DAYS TO ATTEND VIRTUAL HEAR | 922130 | DC | $14,400 | Aug 26, 20260 mo 1 offer | |
| REDHAWK IT SOLUTIONS, LLCWINZIP ENTERPRISE, WINZIP MAC PRO, AND MAINT LICENSES | 541519 | VA | $13,614 | Sep 24, 20260 mo 5 offers | |
| PAJET ENTERPRISES LLCLBJ BEAM BARRIER MAINTENANCE IN PARKING GARAGE | 811310 | DC | $12,000 | Sep 30, 20260 mo 1 offer | |
| KASS RICHARD GTHE PURPOSE OF THIS PROCUREMENT ACTION IS TO CONDUCT THE REQUIRED RANDOLPH-SHEPPARD ACT ARBITRATIONS PAYING FOR PROFESSIONAL FEES, TRAVEL AND PER DIEM COST OF NON-FEDERAL PANEL MEMBERS/CHAIRS TO CONDUCT THE ARBITRATIONS. | 541199 | NY | $11,000 | Aug 27, 20260 mo 1 offer | |
| JAMES IVESTHE PURPOSE OF THIS PROCUREMENT ACTION IS TO CONDUCT THE REQUIRED RANDOLPH-SHEPPARD ACT ARBITRATIONS PAYING FOR PROFESSIONAL FEES, TRAVEL AND PER DIEM COST OF NON-FEDERAL PANEL MEMBERS/CHAIRS TO CONDUCT THE ARBITRATIONS. | 812990 | VA | $11,000 | Oct 25, 20261 mo 1 offer | |
| BATES AND HASSELBACK LLCTHE PURPOSE OF THIS PROCUREMENT ACTION IS TO CONDUCT THE REQUIRED RANDOLPH-SHEPPARD ACT ARBITRATIONS PAYING FOR PROFESSIONAL FEES, TRAVEL AND PER DIEM COST OF NON-FEDERAL PANEL MEMBERS/CHAIRS TO CONDUCT THE ARBITRATIONS. | 541199 | OH | $11,000 | Oct 25, 20261 mo 1 offer | |
| EQUIFAX INFORMATION SERVICES LLCCREDIT SERVICE REPORTING FOR BACKGROUND INVESTIGATIONS | 561450 | NC | $6,000 | Oct 30, 20261 mo 1 offer | |