| HUMAN RESOURCES RESEARCH ORGANIZATION (HUMRRO)OFFICE OF TRADE TRAINING QUESTIONS | 541611 | VA | $859,403 | Sep 29, 20260 mo | |
| EAGLE HILL CONSULTING, LLCSERVICING INCLUDING DATA ANALYTICS, DATA MANAGEMENT AND PROCESS OPTIMIZATION | 541612 | DC | $858,335 | Sep 29, 20260 mo 1 offer | |
| VERATO, INC.CREDIT REPORTING | 541219 | VA | $857,376 | Sep 29, 20260 mo | |
| JCS SOLUTIONS LLCSECURITY ENTERPRISE TREND ANALYSIS REVIEW (SETAR) ENGINEERING AND ANALYSIS SUPPORT SERVICES | 541330 | DC | $857,214 | Sep 29, 20260 mo 1 offer | |
| CORELOGIX CONSULTING INCFY23 PACS SERVICES AT MULTIPLE LOCATIONS | 561621 | DC | $852,070 | Sep 21, 20260 mo 1 offer | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONENHANCED SCREENING MODEL (ESM) RATES AND STANDARDS VALIDATION & PRECHECK SUPPORT | 541611 | VA | $850,000 | Sep 29, 20260 mo | |
| FORGE GROUP, LLCSTIP ANALYSIS AND REPORTING (STAR) TOOL SUPPORT SERVICES | 541611 | VA | $849,202 | Sep 14, 20260 mo 1 offer | |
| POWER & INSTRUMENTATION SERVICES INCDEVELOPMENT OF A COMPREHENSIVE PREVENTATIVE MAINTENANCE PLAN FOR U.S. CUSTOMS AND BORDER PROTECTION (CBP)FACILITIES IN PUERTO RICO AND USVI. | 561210 | PR | $849,000 | Sep 29, 20260 mo 1 offer | |
| PROFESSIONALS HIR LLCRBS SERVICE SUPPORT | 541611 | DC | $848,915 | Sep 29, 20260 mo 1 offer | |
| RELI GROUP INCWEB SERVICES EXPERT-LEVEL TECHNICAL SUPPORT SERVICES | 541512 | MD | $847,863 | Sep 29, 20260 mo 1 offer | |
| FREEDOM INTERNATIONAL INCHUMAN RESOURCES SUPPORT SERVICES | 541611 | DC | $842,097 | Sep 11, 20260 mo 1 offer | |
| ISOMETRICS INC5000 GALLON AIRCRAFT REFUELERS - OPTION YEAR FOUR (4) - 9/13/2025-09/12/2026. | 336211 | NC | $841,648 | Dec 12, 20263 mo | |
| DEAF ACCESS SOLUTIONS, INCTHE PURPOSE OF THIS CALL ORDER IS TO PROCURE RELAY CONFERENCE CAPTIONING (RCC) SERVICES TO INDIVIDUALS WITH HEARING, SPEECH, AND OTHER COMMUNICATION-RELATED DISABILITIES. THIS CALL ORDER IS A FIRM-FIXED PRICE CONTRACT VEHICLE BASED ON MINUTES (MJ) OF | 541930 | DC | $839,361 | Sep 30, 20260 mo | |
| ACTION FACILITIES MANAGEMENT INCFUND CENTER BUILDING ELECTRIC UPGRADES IMPROVING RELIABILITY OF 2ND FLOOR CRUCIFORM SUITES. | 561210 | DC | $836,438 | Sep 24, 20260 mo | |
| SUMMIT POINT RACEWAY ASSOCIATES, INC.100-YARD FIRING RANGE SERVICES WITH BUILDING STORAGE AT THE SUMMIT POINT TRAINING FACILITY | 561210 | WV | $833,500 | Aug 17, 20260 mo 1 offer | |
| TAURUS, LLCDEVELOP AND DEPLOY A SEAMLESS INTEGRATION BETWEEN THE NFIP DIRECT-TO-CUSTOMER (D2C) APPLICATION AND THE NFIP DIRECT SERVICING AGENT (NFIP DIRECT) SYSTEM TO ENABLE ONLINE PURCHASING. | 524292 | FL | $833,369 | Aug 25, 20260 mo | |
| FULL SPECTRUM GROUP, LLCLABORATORIES AND SCIENTIFIC SERVICES (LSS) EQUIPMENT MAINTENANCE | 532490 | CA | $832,726 | Sep 26, 20260 mo 1 offer | |
| RIO HONDO COMMUNITY COLLEGE DISTRICTTHIS CONTRACT IS FOR FIRING RANGE SERVICES FOR THE LOS ANGELES FIELD OFFICE FOR THE PURPOSE OF CONDUCTING REQUIRED TRAINING | 713990 | CA | $831,552 | Sep 15, 20260 mo 1 offer | |
| CHRONUS LLCENTERPRISE SOFTWARE AS A SOLUTION (SAAS) MENTORING PROGRAM PRODUCT FOR THE USCG WORKFORCE POP: 18 SEP 2021 THRU 17 SEP 2026 | 511210 | DC | $825,000 | Sep 17, 20260 mo 1 offer | |
| OCH-SAWDEY JOINT VENTURE LLCCOMMUNICATION STATION AUTOMATION SYSTEM (CSAS) SOFTWARE SUSTAINMENT FOLLOW-ON TASK ORDER UNDER CEDISS IDIQ. | 541519 | VA | $812,965 | Sep 11, 20260 mo 4 offers | |
| N&S PROPERTY SERVICES LLCCONSTRUCTION SERVICES FOR CAMPUS RFID LOCK PROJECT | 236220 | MD | $812,770 | Oct 4, 20261 mo 1 offer | |
| 911 RAPID RESPONSE LLC.WILDLAND/ARFF APPARATUS | 423120 | PA | $812,500 | Sep 29, 20260 mo 1 offer | |
| BEZEK-DURST-SEISER, INC.CONSTRUCTION CONTRACT AND FIELD SUPPORT SERVICES - KODIAK STEAM PLANT BOILERS AND STEAM REPAIRS | 541330 | AK | $811,445 | Oct 31, 20261 mo 1 offer | |
| A-ACTION FACILITY SERVICES, INC.JANITORIAL/CUSTODIAL SERVICES AT FORT BENNING, GA TO SUPPORT OFTP | 561720 | GA | $810,406 | Sep 27, 20260 mo 1 offer | |
| AQUARIAN SYSTEMS LLCTHE PURPOSE OF THIS TWELVE MONTH INTERIM TASK ORDER TO AQUARIAN SYSTEMS, IS TO FINALIZE THE DEVELOPMENT, TESTING, ACCREDITATION, AND PRODUCTION DEPLOYMENT OF THE MODERNIZED COMSEC. | 541519 | DC | $807,354 | Sep 29, 20260 mo 1 offer | |
| ACCESS COMMUNICATIONS GROUP, LLCTHIS AWARD PROVIDES DEMOLITION AND REPLACEMENT OF PERIMETER FENCING FOR THE OFFICE OF ASSET AND FACILITIES MANAGEMENT IN LOS FRESNOS, TEXAS. | 238990 | TX | $807,073 | Sep 11, 20260 mo 1 offer | |
| ACADEMI TRAINING CENTER LLCFIREARM SHOOTING RANGE AND TACTICAL AREA FACILITY FOR MSRTE (MAS 47QSWA20D003H). | 611699 | NC | $806,654 | Sep 25, 20260 mo 1 offer | |
| CONSTRUCTION SUPPORT SOLUTIONS LLCCONSTRUCTION INSPECTION SERVICES FOR U. S. COAST GUARD PROJECT DESIGN BUILD CHARLESTON PIER NOVEMBER RECAPITALIZATION, USCG BASE CHARLESTON, SC | 236220 | SC | $803,475 | Nov 21, 20262 mo 2 offers | |
| DAWSON SOLUTIONS, INC.ENVIRONMENTAL PLANNING SUPPORT | 562910 | DC | $803,160 | Sep 29, 20260 mo 3 offers | |
| GUIDEHOUSE INC.THIS TASK ORDER IS TO PROVIDE FINANCIAL FORENSIC SUPPORT SERVICES IN RESPONSE TO FINANCIAL CRIME INVESTIGATIONS FOR THE HOMELAND SECURITY INVESTIGATIONS FINANCIAL CRIMES UNIT. | 541219 | VA | $799,943 | Sep 23, 20260 mo | |
| S C & A INCBPA CALL ORDER FOR THE NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) TECHNICAL SUPPORT SERVICES, POP 09/25/2025-0924/2026. | 541620 | VA | $799,546 | Sep 24, 20260 mo | |
| US ISS AGENCY LLCTHE PURPOSE OF THIS TO IS TO EXERCISE OPTION YEAR 3 FOR USISS. | 541611 | NC | $796,956 | Sep 17, 20260 mo | |
| KIAN INTERNATIONAL INCCONSTRUCTION SERVICES FOR DOWNSPOUT AND GUTTER REPLACEMENT AT THE NATIONAL EMERGENCY TRAINING CENTER | 236220 | MD | $794,782 | Sep 21, 20260 mo 1 offer | |
| BATTELLE NATIONAL BIODEFENSE INSTITUTE, LLCTHIS IS A NEW TASK ORDER FOR PHYSICAL SECURITY MAINTENANCE AND UPGRADES. | 541711 | MD | $788,078 | Feb 28, 20275 mo | |
| RMA ASSOCIATES LLCADMINISTRATIVELY UNCONTROLLABLE OVERTIME (AUO) | 541611 | DC | $785,886 | Sep 29, 20260 mo 1 offer | |
| CACI, INC. - FEDERALIPAWS NPWS TECHNICAL SERVICES CENTER SUSTAINMENT | 541611 | VA | $785,556 | Sep 12, 20260 mo | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF THE VARIOUS AIRCRAFT COMPONENTS TO BE USED ON THE USCG MH-60T HELICOPTERS. | 336413 | CT | $781,063 | Nov 26, 20262 mo | |
| AESTHETIC HOME INVESTMENTS LLCTHE PURPOSE OF THE ACTION IS TO CONSOLIDATED EXISTING CALL ORDERS SUPPORTING DR4724HI DIRECT LEASE PROGRAM. CONSOLIDATION EFFORT WAS TO REDUCE THE STRAINED OF MANAGEMENT AWARDS FOR THE PROPERTY MANAGEMENT COMPANIES AND THE MANAGEMENT OF THE PROGRAM | 531311 | HI | $779,644 | Nov 30, 20250 mo 1 offer | |
| FCN, INC.THE PURPOSE OF THIS DELIVERY ORDER IS TO SUPPLY WITH FIELD SECURITY NETWORK WITH A SERVER REFRESH. | 541519 | MD | $779,105 | Sep 29, 20260 mo 2 offers | |
| OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLCFULL REDESIGN OF THE FORT BROWN STATION PROCESSING AREA. | 236220 | TX | $779,023 | Sep 29, 20260 mo 1 offer | |
| ALPHA ENGINEERING ASSOCIATES INCTHE PURPOSE OF THIS CONTRACT IS TO PROCURE SUPPORT AND MAINTENANCE FOR STARLIMS | 541512 | DC | $771,363 | Sep 24, 20260 mo 2 offers | |
| MODULAR GENIUS INCTHE PURPOSE OF THIS TASK ORDER IS TO LEASE TWO CLASSROOM TRAILERS. THE LEASE WILL BE FOR ONE BASE YEAR AND FOUR OPTION YEARS. | 321992 | MD | $768,128 | Sep 29, 20260 mo 1 offer | |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLCTHIS IS ACQUISITION IS BEING PROCURED UNDER BUILDING MAINTENANCE & OPERATIONS (BMO) SMALL BUSINESS TO PROCURE JANITORIAL SERVICES FOR THE FEDERAL EMERGENCY THIS PROCUREMENT IS SET-ASIDE TO SMALL BUSINESSES ONLY. | 561210 | TX | $767,836 | Sep 6, 20260 mo 2 offers | |
| SERCO INCTHIS TASK ORDER IS ISSUED FOR ENFORCEMENT AND REMOVAL OPERATIONS TRAINING DIVISION (EROTD) CONTRACT FOR PERSONNEL TO SUPPORT TRAINING IN LOGISTICS, CURRICULUM DEVELOPMENT, AND INSTRUCTIONAL DELIVERY | 611430 | GA | $766,380 | Sep 16, 20260 mo 3 offers | |
| INVENTECH MARINE SOLUTIONS, LLCINITIAL DELIVERY ORDER FOR FIRST ARTICLE TANB AND SERVICES | 336612 | WA | $765,900 | Aug 26, 20260 mo | |
| NEW TECH SOLUTIONS, INC.SONATYPE NEXUS PRO (REPOSITORY MANAGER) LICENSE SUBSCRIPTION RENEWAL AND SONATYPE NEXUS EXTENDED SUPPORT SERVICES RENEWAL. TOTAL TERM 24-MONTHS. | 541519 | MD | $757,058 | Sep 29, 20260 mo 2 offers | |
| BIALEK CORPORATION OF MARYLANDFURNITURE PURCHASE AND INSTALLATION FOR VARIOUS FIELD OFFICES | 337122 | MD | $755,294 | Sep 18, 20260 mo | |
| FIELDPRINT INCFINGERPRINT COLLECTION SERVICES | 561611 | NJ | $754,598 | Sep 28, 20260 mo | |
| SAN LUIS FACILITY DEVELOPMENT CORPORATIONDETAINEE HOUSING | 561210 | AZ | $750,737 | Sep 29, 20260 mo 1 offer | |
| L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.OPTION PERIOD 1 | 334220 | NC | $750,240 | Sep 11, 20260 mo | |