| SIKORSKY AIRCRAFT CORPORATIONOVERHAUL OF GEARBOXES AS WELL AS VARIOUS GEARBOX COMPONENTS TO BE USED ON USCG MH60T HELICOPTERS. | 336411 | CT | $884,635 | Jul 23, 202710 mo | |
| METAPHASE CONSULTING LLCEPMSS CO#2 OGA/EGS PROGRAMMATIC AND ADMINISTRATIVE SUPPORT | 541519 | VA | $880,384 | Sep 29, 20260 mo | |
| TECOLOTE RESEARCH, INC.TO ACQUIRE SPECIALIZED COST SERVICES. | 541712 | VA | $878,918 | Jul 16, 202822 mo | |
| TRANSLATION EXCELLENCE INC.TRANSCRIPTION AND TRANSLATION (IF APPLICABLE) OF ALL AUDIO/VIDEO RECORDED MATERIALS, PRIMARILY CONSISTING OF AUDIO RECORDED INVESTIGATIVE INTERVIEWS FOR THE USCIS OFFICE OF INVESTIGATIONS (OI). | 561410 | MD | $878,393 | Sep 16, 20260 mo 1 offer | |
| 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 | |
| WESTWIND COMPUTER PRODUCTS, INC.HOMELAND SECURITY ENTERPRISE LEARNING MANAGEMENT SYSTEM (HSELMS) CONTRACT | 541519 | DC | $870,307 | Sep 15, 202824 mo 3 offers | |
| TRANS UNION LLCTRANS UNION SUPPORT SERVICES | 518210 | VA | $870,225 | Sep 29, 202712 mo 1 offer | |
| 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 | |
| ADVANCED COMPUTER CONCEPTS, INC.GURUCUL ENTERPRISE SOFTWARE SUPPORTS CRITICAL FUNCTIONS OF USCIS OPERATIONS. GURUCUL ALLOWS USERS TO TRACK AND AUTOMATE THE IDENTIFICATION OF SINGLE USER ACTIVITIES OR MACHINE ACROSS MULTIPLE SESSIONS AND ACCOUNTS. AWARD OF BASE PERIOD. | 541519 | VT | $862,007 | Jul 20, 202822 mo 4 offers | |
| 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 | |
| SMITHS DETECTION INC.LEASE OF X-RAY MACHINES | 532490 | NY | $849,513 | Jul 31, 202822 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 | |
| TEAM CARNEY, INC.LSD TRAINING SUPPORT | 611430 | DC | $812,845 | Sep 28, 202712 mo 7 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 | |