| ACTION STAFFING SOLUTIONS, INC.ADMINISTRATIVE SUPPORT SERVICES | 561110 | CO | $2,807,054 | Jun 30, 20279 mo 1 offer | |
| LITTLE RIVER GOVERNMENT CONTRACTING, LLCNATIONAL EMERGENCY TRAINING CENTER PROFESSIONAL ARMED SECURITY SERVICES | 561612 | MD | $2,805,146 | Sep 30, 20260 mo 1 offer | |
| STARSIDE SECURITY & INVESTIGATION INCHSI SAN DIEGO REQUIREMENT FOR MEDICAL GUARDS AND TRANSPORTATION SERVICES FOR BASE YEAR 9/23/2024 TO 9/22/2025 PLUS FOUR (4) OPTION YEARS COR:: CYNTHIA M MANALO - 619-247-4710 ALT COR: ABRAHAM MOR | 561612 | CA | $2,803,096 | Sep 22, 20260 mo 2 offers | |
| UNIVERSITY OF ILLINOISCISA/OPO TAS: L70-22/24-0412 ITAR: N/A THE PURPOSE OF THIS PR IS TO ISSUE A NEW CONTRACT FOR (CIRI BOA) CONFORMANCE TEST LAB - 911 RESILIENCE AND CONFORMANCE TESTING. BASE PERIOD OF PERFORMANCE IS 02/01/2024 THROUGH 01/31/2026. | 541990 | DC | $2,797,345 | Apr 20, 20277 mo 1 offer | |
| B3 ENTERPRISES LLCDESIGN BUILD OF CONSTRUCT ELECTRICAL & SHORE TIE UPGRADES AT U.S. ARMY RESERVE DEPOT/U.S. COAST GUARD YARD, BALTIMORE, MARYLAND | 236220 | MD | $2,792,000 | Sep 30, 20260 mo 4 offers | |
| AMERIQUAL GROUP LLCTHE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH SURVIVOR DAILY RATION (SDR) MEALS AT FEMA DISTRIBUTION CENTERS (DC) IN SUPPORT OF HURRICANE BERYL. | 311991 | DC | $2,785,215 | Mar 17, 20276 mo | |
| TECHPRIDE, INC.PROVIDE PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES. | 541611 | VA | $2,768,310 | Aug 19, 20260 mo | |
| DELOITTE CONSULTING LLPPROVIDE TECHNICAL ASSISTANCE IN SUPPORT OF PROGRAM MANAGEMENT OFFICE (PMO) TO INCLUDE CHANGE MANAGEMENT; PROJECT MANAGEMENT; RISK ASSESSMENT; BUSINESS PROCESS IMPROVEMENT SUPPORT; SUPPORT TO THE INDIVIDUAL ASSISTANCE (IA) FRONT OFFICE TEAM THROUGH TH | 541611 | DC | $2,767,905 | Aug 27, 202711 mo | |
| GOLDBELT C6, LLCU.S. COAST GUARD, VESSEL TRAFFIC SERVICE (VTS) DEPOT LEVEL MAINTENANCE (DLM) SUPPORT SERVICES | 541330 | VA | $2,741,081 | Sep 25, 20260 mo | |
| BRYMAK & ASSOCIATES, INC.DRIVER TRAINING SUPPORT SERVICES | 561210 | GA | $2,740,253 | Dec 31, 20263 mo 1 offer | |
| COGAR GROUP, LTD., THEFACILITY ACCESS CONTROL SUPPORT SERVICES | 561612 | DC | $2,739,262 | Nov 6, 20262 mo 1 offer | |
| ATLAS FLAGS, INC.4X6" CEREMONIAL AMERICAN STICK FLAGS | 314999 | GA | $2,736,000 | Sep 5, 202712 mo 4 offers | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. SECTION 2(D) | 336413 | | $2,724,264 | Nov 24, 20262 mo | |
| AMERIQUAL GROUP LLCTHE PURPOSE OF THIS FIRM-FIXED PRICE (FFP)DELIVERY ORDER AWARD IS TO PROVIDE 675,418 REDUCED SODIUM MEAL REPLENISHMENT WITH 30-36 MONTHS SHELF LIFE WHICH SHALL BE DELIVERED TO FEMA DISTRIBUTION CENTER ATLANTA, GA IN ORDER TO REPLENISH INVENTORY UTILI | 311991 | DC | $2,715,180 | Mar 17, 20276 mo | |
| ANALOGIC CORPTHE PURPOSE OF THIS AWARD IS TO ISSUE A TASK ORDER FOR APS DEVELOPMENT SERVICES UNDER ANALOGIC'S STSS IDIQ CONTRACT. | 541330 | MA | $2,711,044 | Sep 29, 20260 mo | |
| MIAMI TECHNOLOGY SOLUTIONS, LLCOFF-SITE STORAGE WAREHOUSE AND ASSET MANAGEMENT | 493190 | VA | $2,698,538 | Sep 19, 20260 mo 1 offer | |
| ENVISAGE TECHNOLOGIES LLCTHIS CONTRACT IS FOR AN AGENCY WIDE COMMERCIAL (COTS), SOFTWARE AS A SERVICE (SAAS), TRAINING MANAGEMENT SYSTEM (TMS). | 541512 | MD | $2,698,173 | Aug 20, 202711 mo 7 offers | |
| MAGNET FORENSICS, LLCSOFTWARE LICENSES, RENEWALS, AND UNITS | 513210 | GA | $2,697,280 | Aug 21, 20260 mo 1 offer | |
| ALTAEROS ENERGIES INCNEW ORDER ISSUED FOR TETHERED AEROSTAT | 334511 | MA | $2,695,863 | Sep 29, 20260 mo | |
| BAXTERS NORTH AMERICA, INC.THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH SURVIVOR DAILY RATION (SDR) MEALS AT FEMA DISTRIBUTION CENTERS (DC) IN SUPPORT OF HURRICANE BERYL. | 311991 | DC | $2,687,946 | Mar 17, 20276 mo | |
| ANACAPA MICRO PRODUCTS, INC.PROCURE STANDARD LAPTOPS TO SUPPORT THE OFFICE OF BIOMETRIC IDENTITY MANAGEMENT (OBIM) & FEDERAL PROTECTIVE SERVICE (FPS) POST MIGRATION TO HEADQUARTERS (HQ). | 541519 | VA | $2,686,110 | Sep 25, 20260 mo 3 offers | |
| GUIDEHOUSE INC.INFORMATION TECHNOLOGY FINANCIAL AUDIT REMEDIATION | 541611 | DC | $2,686,088 | Sep 27, 20260 mo | |
| OLD HARBOR SOLUTIONS LLCPERSONNEL SECURITY SUPPORT SERVICES | 561611 | VA | $2,682,676 | Sep 29, 20260 mo 1 offer | |
| SAILDRONE INCCALL ORDER FOR SOUTHEAST DISTRICT TO PROVIDE MARITIME DOMAIN AWARENESS. | 541519 | CA | $2,659,286 | Sep 11, 20260 mo 1 offer | |
| SAILDRONE INCCALL ORDER FOR SOUTHWEST DISTRICT MARITIME DOMAIN AWARENESS. | 541519 | CA | $2,659,286 | Sep 11, 20260 mo 1 offer | |
| PERATON TECHNOLOGY SERVICES INC.THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE OBIM WITH LEVEL 1 SERVICES FOR ON PREMISE ASSETS DEPLOYED AT DC1, DC15, AND SV10. | 518210 | VA | $2,640,915 | Aug 31, 20260 mo | |
| THUNDERCAT TECHNOLOGY, LLCJUNIPER AND MICROSEMI EQUIPMENT | 541519 | VA | $2,630,903 | Sep 16, 20260 mo 1 offer | |
| ELECTRIPRO, INC.CONTRACT AWARD FOR THE CONTRACTOR TO FURNISH AND INSTALL ELECTRONIC SECURITY SYSTEMS (ESS) IN 10 LOCATIONS. | 561621 | MT | $2,627,015 | Sep 19, 20260 mo 1 offer | |
| PANAMERICA COMPUTERS, INC.MAGNET AXIOM LICENSES | 541519 | DC | $2,624,966 | Sep 29, 20260 mo 2 offers | |
| DELOITTE CONSULTING LLPTHIS EFFORT IS TO ENHANCE THE TSA'S ACCESSIBLE PROPERTY SCREENING CAPABILITIES. | 541611 | VA | $2,621,572 | Sep 29, 20260 mo | |
| SYN-TECH SYSTEM, INC.THIS TASK ORDER IS FOR OPTION PERIOD 3 SERVICES. | 541511 | TX | $2,611,192 | Aug 21, 20260 mo | |
| CORPORATE SOURCE, INC THEJANITORIAL SERVICES | 561720 | NY | $2,608,844 | Sep 29, 20260 mo 1 offer | |
| ADC LTD NMTHIS REQUEST FOR QUOTATION (RFQ) IS BEING ISSUED AGAINST DEPARTMENT OF HOMELAND SECURITY (DHS) BACKGROUND INVESTIGATIVE SERVICES II (BISII) BLANKET PURCHASE AGREEMENT (BPA) AGAINST GENERAL SERVICES ADMINISTRATION'S (GSA) SCHEDULE,MULTIPLE AWARD | 541611 | MD | $2,591,230 | Feb 28, 20275 mo | |
| GUIDEHOUSE INC.EXPERT CONTRACTOR SUPPORT SERVICES FOR THE FEMA OFFICE OF BUSINESS, INDUSTRY, AND INFRASTRUCTURE. | 541611 | DC | $2,586,848 | Sep 29, 20260 mo | |
| WINSPEAR-NNAC JV LLCREPLACE ROOFS AT BASE ASTORIA WARRENTON, OR. | 236220 | CA | $2,581,210 | Sep 25, 20260 mo 4 offers | |
| RED CEDAR HARMONIA LLCTASK ORDER AWARD FOR RESOURCES FOR INNOVATION AND ENTERPRISE READINESS ENTERPRISE. SUPPORTS THE MODERN INTERFACE TO VIEW COMPUTER LINKED APPLICATION INFORMATION MANAGEMENT SYSTEM 3 CASES/DATA WITH THE ABILITY TO ADJUDICATE BENEFITS AND SERVICES. THIS | 541519 | VA | $2,574,181 | Aug 31, 20260 mo 22 offers | |
| SO-PAK-CO, INCTHE PURPOSE OF THIS FIRM-FIXED PRICE (FFP) DELIVERY ORDER AWARD IS TO PROVIDE 407,025 SURVIVOR DAILY RATION (SDR) MEAL REPLENISHMENT WITH 30-36 MONTHS SHELF LIFE WHICH SHALL BE DELIVERED TO FEMA DISTRIBUTION BAYAMON IN RESPONSE TO HURRICANE IAN. | 311991 | PR | $2,568,328 | Mar 18, 20276 mo | |
| BELT BUILT CONTRACTING, LLCRECONDITION BLDG 5 FIREARMS RANGE AT FLETC CHELTENHAM MD. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. | 236220 | MD | $2,567,976 | Dec 22, 20263 mo | |
| HERITAGE INTERIORS LLCNATIONAL CAPITAL REGION WAREHOUSING AND MOVING SERVICES. | 484210 | DC | $2,567,932 | Sep 5, 202712 mo 1 offer | |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITYTHE PURPOSE OF THIS TASK ORDER IS FOR THE WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) TO PROVIDE SMARTRIP BENEFITS TO THE EMPLOYEES OF THE DEPARTMENT OF HOMELAND SECURITY | 541512 | DC | $2,559,617 | Sep 8, 20260 mo | |
| MC DODD CONSTRUCTION LLCCONTRUCTION SERVICES FOR CAMPUS IT FIBER OPTICS BACKBONE PHASE 1 INSTALLATION | 238210 | MD | $2,555,512 | Oct 3, 20261 mo 1 offer | |
| MAGNUM MULTIMEDIA, INC.PUBLICATIONS AND MEDIA PRODUCTION CENTER (PMPC) SUPPORT SERVICES FOR THE UNITED STATES FIRE ADMINISTRATION (USFA) | 541430 | MD | $2,536,090 | Sep 30, 20260 mo 1 offer | |
| WSP USA SOLUTIONS INCA&E SERVICES FOR DESIGN AND CONSTRUCTION FOR OPC/FRC HOMEPORT KODIAK, PROJECT NO. 7197998/7198748. | 541330 | AK | $2,535,989 | Dec 6, 20263 mo 4 offers | |
| ACCENTURE FEDERAL SERVICES LLCOPERATIONS AND MAINTENANCE OF WFC-S, PARIS AND GRADS SYSTEMS. | 541512 | VA | $2,516,364 | Sep 21, 20260 mo | |
| SAFE BOATS INTERNATIONAL LLCTWO (2) 38-FOOT FULL CABIN RESPONSE BOATS WITH TRAILERS, PRIME MOVERS, SPARE PARTS, EQUIPMENT, AND TRAINING FOR THE COUNTRY OF GHANA IN ACCORDANCE WITH LETTER OF OFFER AND ACCEPTANCE (LOA) DT-P-LHH. | 336611 | WA | $2,512,606 | Mar 31, 20276 mo | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF VARIOUS ITEMS TO BE USED ON USCG MH60T HELICOPTERS. | 336413 | CT | $2,508,121 | Sep 24, 20260 mo | |
| GUIDEHOUSE INC.INTERNAL CONTROL AND RISK MANAGEMENT SERVICES | 541611 | DC | $2,506,257 | Sep 27, 20260 mo | |
| FOUR POINTS TECHNOLOGY, L.L.C.THIS IS FIRM-FIXED-PRICE TASK ORDER FOR BRAND NAME OR EQUAL RSA ARCHER PROFESSIONAL SERVICES TO SUPPORT THE OFFICE OF SECURITY AND INTEGRITY (OSI) OSI PROCESS TRACKING SYSTEM (OPTS). | 541519 | DC | $2,501,517 | Sep 29, 20260 mo 2 offers | |
| IPROOV LIMITEDTHE CONTRACT PROVIDES MOBILE IMAGE DEVICES. | 541512 | DC | $2,490,000 | Sep 24, 20260 mo 1 offer | |
| SAFE BOATS INTERNATIONAL LLCTHIS CONTRACT PROCURES ONE (1) 41 FT INTERCEPTOR BOAT WITH A TRAILER, SPARE PARTS, EQUIPMENT, AND TRAINING (ST. VINCENT). IT ALSO PROCURES 1 38 FT FULL CABIN UTILITY BOAT WITH A TRAILER, SPARE PARTS, AND TRAINING (SECURE SEAS). | 336612 | WA | $2,485,107 | Sep 28, 20260 mo 1 offer | |