| IMPRES TECHNOLOGY SOLUTIONS, INCFLASH ARRAY SYSTEM UPGRADE & ANNUAL MAINTENANCE AND SUPPORT SERVICES | 541519 | WV | $202,976 | Sep 23, 20260 mo 4 offers | |
| GOVSMART, INC.ADOBE ELA MAINTENANCE AGREEMENT. IAW AA 25-16 APPROVALS REQUIRED BY THE SECRETARY FOR CONTRACT OBLIGATIONS OVER $100,000, THIS ACTION IS VALUED AT $202,285.08 AND SECRETARY APPROVAL IS REQUIRED. S1 APPROVAL RECEIVED 8/18/2025. | 541519 | VA | $202,285 | Aug 21, 20260 mo 10 offers | |
| THE KINETIC GROUP SALES LLCAMMUNITION - 9MM 100GR RHTA | 332992 | MN | $201,949 | Sep 6, 20260 mo 7 offers | |
| OMNI BUSINESS SYSTEMS, INCMULTIFUNCTION COPIERS AND PLOTTER FOR ALL REGION VIII FACILITIES | 532420 | CO | $201,932 | Sep 16, 20260 mo 4 offers | |
| VERATO, INC.THE PURPOSE OF THIS ORDER IS TO PROVIDE THE TSA WITH CREDIT REPORTS AND COURT RECORDS CHECKS. | 541219 | VA | $201,375 | Sep 29, 20260 mo | |
| XEROX CORPORATIONCOPIER LEASE/MAINTENANCE FOR NETC PRODUCTION AREA | 333316 | MD | $201,345 | Aug 31, 20260 mo 1 offer | |
| ROCKFORD GRAY, LLCTHE PURPOSE OF THIS TASK ORDER IS TO ORDER MEDIA RELATIONS TRAINING COURSES IN ACCORDANCE WITH IDIQ 70US0921D70090007 TERMS AND CONDITIONS. | 611430 | DC | $201,164 | Aug 28, 20260 mo | |
| CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLCTASK ORDER FOR LEPT TRAINING SUPPORT SERVICES | 541611 | VA | $201,038 | Sep 28, 20260 mo | |
| MCH CONSULTING SERVICES LLCPROJECT MANAGEMENT TRAINING | 541990 | VA | $200,208 | Aug 31, 20260 mo | |
| REDHAWK IT SOLUTIONS, LLCAUTODESK SOFTWARE SUPPORTS THE FACILITIES MANAGEMENT DIVISION AND IS USED TO MANAGE ANDUPDATE ALL BLUEPRINTS AND FLOOR PLANS FOR BUILDINGS IN USCIS AS WELL AS USED FOR PRESENTATIONS FOR CLIENTS. POP 9/17/25-9/16/26 | 541519 | MD | $200,007 | Sep 16, 20260 mo 6 offers | |
| S.J. BASHEN, INC.EQUAL EMPLOYMENT OPPORTUNITY SERVICES PER THE TECHNICAL DIRECTION OF THE PROGRAM OFFICE. SERVICES SHALL BE PROVIDED ON A FIXED PRICE BASIS | 561611 | TX | $200,000 | Sep 3, 20260 mo 4 offers | |
| ROCKWELL COLLINS, INC.CCD FY25 - RADIO SYSTEMS MAINTENANCE CONTRACT - ROCKWELL COLLINS. | 334220 | IA | $200,000 | Sep 24, 20260 mo 1 offer | |
| FRIENDS INTERPRETING SERVICES LLCTHE PURPOSE OF THIS CALL ORDER IS TO PROCURE AMERICAN SIGN LANGUAGE (ASL) AND COMMUNICATION ACCESS REAL-TIME (CART) SERVICES FOR FEMA OEA HEADQUARTERS. | 541930 | DC | $200,000 | Mar 3, 20276 mo | |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC.RELATIVITY SOFTWARE LICENSES IN SUPPORT OF DHS OIG. APPROVED. SEC. 4(D) | 541519 | DC | $199,963 | Sep 27, 20260 mo 5 offers | |
| IG, LLCI&A SITE INTELLIGENCE GROUP SUBSCRIPTION SERVICES | 516210 | MD | $199,916 | Sep 19, 20260 mo 1 offer | |
| VITAL GROUP SOLUTIONS LLCTHE AWARD PROVIDES TACTICAL EMERGENCY MEDICAL SERVICES TRAINING COURSES TO SUPPORT THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA. | 611430 | GA | $199,265 | Sep 7, 20260 mo 2 offers | |
| SOFTWARE INFORMATION RESOURCE CORP.RENEWAL OF SKYHIGH SECURE WEB GATEWAY (SWG) PRODUCT SOFTWARE LICENSES AND MAINTENANCE/TECHNICAL SUPPORT | 541519 | DC | $199,200 | Sep 26, 20260 mo 2 offers | |
| ROLLS-ROYCE SOLUTIONS AMERICA INC6625 12-382-4087 VOLTMETER | 333618 | MI | $197,952 | Oct 20, 20261 mo 1 offer | |
| CORPORATE SOURCE, INC THEKENNEL CARETAKER SERVICES FOR CBP KENNEL FACILITY AT JFK AIRPORT | 812910 | NY | $197,921 | Sep 29, 20260 mo 1 offer | |
| MARITIME XR LLCFIRM FIXED PRICE, TASK ORDER FOR THE GAS CARRIER COURSE DEVELOPMENT AND COURSE DELIVERY, POP 09/17/2025- 09/10/2026. | 611430 | TX | $197,915 | Sep 10, 20260 mo | |
| AVAYA FEDERAL SOLUTIONS, INC.COMMUNICATION SYSTEMS | 541513 | HI | $196,367 | Dec 31, 20263 mo 1 offer | |
| BIALEK CORPORATION OF MARYLANDTSA PROJECT SAN.9137. FURNITURE DESIGN, PROJECT MANAGEMENT AND PROGRAM MANAGEMENT AT SAN DIEGO INTERNATIONAL AIRPORT (ONSITE). | 337122 | CA | $195,760 | Sep 29, 20260 mo | |
| SENSOR TECHNOLOGY ENGINEERING LLCESTABLISH A SOLE-SOURCE CONTRACT WITH SENSOR TECHNOLOGY ENGINEERING, LLC TO EXTEND THE SERVICE LIFE OF THE LINEAR RADIATION MONITORS. | 334519 | CA | $193,693 | Sep 21, 20260 mo 1 offer | |
| COLOSSAL CONTRACTING LLCCISCO LICENSE RENEWAL FOR CBP AIR AND MARINE OPERATIONS CENTER (AMOC) | 541519 | CA | $193,110 | Sep 29, 20260 mo 6 offers | |
| TECHNOMICS INCTASK ORDER UNDER DHS STRATEGIC SOURCING VEHICLE BPA TO PROVIDE COST SPECIALIZATION SERVICES IN SUPPORT ACQUISITION PROGRAM MANAGEMENT | 541330 | DC | $192,622 | Sep 29, 20260 mo | |
| DIGITAL RECEIVER TECHNOLOGY, INC.REPAIR OF SOFTWARE DEFINED RADIOS FOR CUSTOMS & BORDER PROTECTION | 811210 | MD | $192,060 | Sep 15, 20260 mo 1 offer | |
| GOVPLACE, LLCLICENSE MAINTENANCE FOR SAP GOVERNANCE SOFTWARE | 541519 | IN | $191,883 | Sep 29, 20260 mo 4 offers | |
| SYN-TECH SYSTEM, INC.THIS IS FOR TELEMATICS SERVICES ON TASK ORDER #13 AGAINST IDIQ 70B03C22D00000016. | 541511 | TX | $190,255 | Sep 28, 20260 mo | |
| TEAMGOV, INC.JANITORIAL AND LANDSCAPING SUPPORT SERVICE | 561210 | DC | $189,784 | Sep 29, 20260 mo 1 offer | |
| INTER-PACIFIC INC.PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR CCTV MONITORING LOCATED AT TRACEN YORKTOWN, VA, BASE PLUS FOUR OPTION YEARS. | 561621 | VA | $189,646 | Sep 29, 20260 mo 1 offer | |
| WSP USA ENVIRONMENT & INFRASTRUCTURE INC.HISTORIC EVALUATION AND SURVEY REPORT FOR MULTIPLE UNITED STATES COAST GUARD FACILITIES | 541330 | PA | $189,633 | Nov 6, 20262 mo 3 offers | |
| DAWN SAGEKENNELING | 812910 | NM | $189,349 | Sep 29, 20260 mo 76 offers | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF VARIOUS COMPONENTS TO BE USED ON USCG MH-60T HELICOPTERS. | 336413 | CT | $189,137 | Aug 31, 20260 mo | |
| CYBRARY INCCYBRARY FOR TEAMS ACCESS. | 611420 | VA | $189,000 | Sep 14, 20260 mo 1 offer | |
| WILLIAMS SCOTSMAN INCOFFICE TRAILER LEASE | 532490 | HI | $188,967 | Sep 8, 20260 mo 1 offer | |
| FOUR POINTS TECHNOLOGY, L.L.C.FEMA PERSONNEL AND EMERGENCY NOTIFICATION SYSTEM (PENS) EMERGENCY COMMUNICATION SOFTWARE (MODULES ONLY) | 541519 | VA | $187,978 | Sep 29, 20260 mo | |
| ITM4G LLCTASK ORDER FOR OPY 2 UNDER CONTRACT 70Z08423DELIZ0001 FOR FIRE SUPPRESSION SYSTEM MAINTENANCE WITH BASE ELIZABETH CITY. | 561621 | NC | $187,915 | Aug 31, 20260 mo | |
| GENERAL DYNAMICS MISSION SYSTEMS, INC.TO PROCURE TACLANE-FLEX ENCRYPTORS FOR THE TSA MISSION. | 334290 | MA | $187,850 | Sep 16, 20260 mo 1 offer | |
| DIGITAL VIDEO GROUP INCLIVEU DATA, EXTENDED WARRANTY SERVICES, AND LICENSES TO OPERATE | 334220 | VA | $186,867 | Sep 29, 20260 mo 1 offer | |
| PLANTSCAPES, INC.LANDSCAPING SERVICE AT BASE SEATTLE PIER 36 AND ALKI POINT. | 561730 | WA | $186,561 | Oct 31, 20261 mo 4 offers | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF VARIOUS COMPONENTS TO BE USED ON USCG MH-60T HELICOPTERS. | 336413 | CT | $186,231 | Sep 20, 20260 mo | |
| CHUGACH DYNAMIC SOLUTIONS LLCTHIS PROCUREMENT IS TO ACQUIRE MATERIALS AND SERVICES IN SUPPORT OF CABLING PROJECT LOCATED AT SECTOR DETROIT, MI. | 541330 | MI | $185,574 | Aug 27, 20260 mo 1 offer | |
| FCN, INC.RENEW THE CORELIGHT LICENSES AND MAINTENANCE SUPPORT | 541519 | VA | $183,371 | Aug 31, 20260 mo 3 offers | |
| LRP PUBLICATIONS, INC.113 USERS CYBERFEDS ON THE WEB SUBSCRIPTIONS AND 2 USERS WORKER'S COMPENSATION ON CYBERFEDS SUBSCRIPTIONS. | 541519 | MD | $183,130 | Jan 6, 20274 mo 1 offer | |
| ADVANCED COMPUTER CONCEPTS, INC.NUIX INVESTIGATIVE PROCESS TOOL | 541519 | VA | $182,606 | Sep 15, 20260 mo 6 offers | |
| FM AF, LLC4140 01-563-3138 FAN, VANEAXIAL | 333618 | TX | $182,392 | Feb 12, 20275 mo 1 offer | |
| SANDERS LANDSCAPE MANAGEMENT, LLCUSCG AIR STATION SAVANNAH LANDSCAPING BASE YEAR FY 24 PLUS 4 OPTION YEARS | 561730 | GA | $181,766 | Sep 30, 20260 mo 9 offers | |
| AECOM TECHNICAL SERVICES, INC.DESIGN FOR D9 BOAT STORAGE FACILITY AT USCG STA ALEXANDRIA BAY | 541330 | NY | $181,727 | Aug 21, 20260 mo 2 offers | |
| ISOFT SOLUTIONS, LLCSECURE AUDIO/VIDEO CONFERENCING SUPPORT SERVICES (SIPRNET) | 334290 | DC | $181,596 | Aug 18, 20260 mo | |
| WIDEPOINT INTEGRATED SOLUTIONS CORPTHIS IS A REQUIREMENT FOR WIRELESS SERVICES FOR THE SAN JUAN FIELD OFFICE. | 517911 | PR | $181,258 | Sep 29, 20260 mo | |