| STEELCASE INC.NEW PROCUREMENT OF FURNITURE, DELIVERY, AND INSTALLATION FOR THE SAN ANTONIO OFFICE. | 337214 | TX | $878,352 | Dec 31, 20263 mo | |
| SAFE BOATS INTERNATIONAL LLCISSUE CALL ORDER OFF BPA FOR SENEGAL UNDER FMS CASE ZB-P-LAP. | 336611 | WA | $878,215 | Dec 22, 20263 mo | |
| TRANSYSTEMS CORPORATIONA/E SERVICES FOR CONSTRUCTION LEVEL DESIGN AND ENGINEERING TO REPLACE THE EXISTING PRIMARY AND EXISTING SECONDARY ELECTRICAL DISTRIBUTION SYSTEMS AT USCG MARINA VILLAGE FAMILY HOUSING, ALAMEDA, CA | 541330 | CA | $878,060 | Mar 15, 20276 mo 1 offer | |
| KAHUA, INC.THIS TASK ORDER IS TO PROVIDE KAHUA ANNUAL SOFTWARE SUBSCRIPTION FOR CAPITAL PROGRAM MANAGEMENT. | 511210 | DC | $877,000 | Sep 30, 20260 mo 1 offer | |
| GOAL-ORIENTED HUMAN PERFORMANCE TECHNOLOGIES, LLCENGINEERING SUPPORT SERVICES | 541512 | VA | $876,708 | Sep 5, 20260 mo 1 offer | |
| SOFTEK FEDITC LLCTHE PURPOSE OF THIS PR IS TO AWARD A NEW CALL ORDER. | 541511 | DC | $873,485 | Sep 19, 20260 mo | |
| PERATON TECHNOLOGY SERVICES INC.DATA CENTER CLOUD OPTIMIZATION OHS EPCR SUPPORT TASK ORDER | 518210 | VA | $862,784 | Aug 31, 20260 mo | |
| SIGNATURE SCIENCE LLCSIGNATURE SCIENCE RDDT&E IDIQ FOR TSL WITH TECHNICAL SERVICES AND SUPPORT. | 541715 | NJ | $862,683 | Mar 19, 20276 mo | |
| CAMERAFORENSICS LTDSOFTWARE LICENSE RENEWAL | 511210 | VA | $860,884 | Sep 17, 20260 mo 1 offer | |
| 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 | |
| INTEGRATED PROCUREMENT TECHNOLOGIESPURCHASE OF VALVE, SHUT OFF TO BE USED ON USCG MH-60T HELICOPTERS. | 336413 | OH | $851,958 | Jul 1, 202710 mo 3 offers | |
| REDHAWK IT SOLUTIONS, LLCINFORMATICA SOFTWARE LICENSE AND MAINTENANCE. | 541519 | DC | $850,364 | Jun 30, 20279 mo 9 offers | |
| 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 | |
| PERATON TECHNOLOGY SERVICES INC.THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR AIRWATCH MOBILE DEVICE MANAGEMENT AS A SERVICE (MDMAAS) SOFTWARE AND TECHNICAL CONTRACT. THE CONTRACT SHALL BE ISSUED AGAINST THE DEPARTMENT'S MANDATORY DATA CENTER AND CLOUD OPT | 518210 | DC | $821,981 | Jun 9, 20279 mo | |
| 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 | |
| THE RAND CORPORATIONPER EXECUTIVE ORDER IMPLEMENTING THE PRESIDENT DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE PROCUREMENT 70RSAT22D00000001/70RSAT25FR0000018 FALLS WITHIN SECTION 2D AS A NON-COVERED CONTRACT. THIS CONTRACT ALIGNS WITH ONE OF THE DES | 541720 | CA | $799,999 | Jun 16, 20279 mo | |
| 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 | |