| ASET PARTNERS CORP.FIRM FIXED PRICE CONTRACT FOR THE MODERNIZATION OF ICEBERG ANALYSIS AND PREDICTION SYSTEMS (BAPS), POP: 09/19/2025 - 09/18/2027. | 541511 | VA | $753,206 | Sep 22, 202712 mo 1 offer | |
| 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 | |
| THE MITRE CORPORATIONELECTRONIC SECURITY SYSTEM INTEGRATION | 541715 | DC | $750,000 | Sep 14, 20260 mo 1 offer | |
| ACCENTURE FEDERAL SERVICES LLCSTAFFING SCHEDULING TIME AND ATTENDANCE AND TSA MULESOFT PLATFORM SUPPORT | 541512 | VA | $750,000 | Aug 31, 20260 mo | |
| FOUR POINTS TECHNOLOGY, L.L.C.AWARD PROVIDES CLOUD INFRASTRUCTURE RESOURCES IN THE ICE CLOUD INFRASTRUCTURE HOSTING SUPPORT FOR THE MICROSOFT AZURE ENVIRONMENT FOR IMMIGRATION AND CUSTOMS ENFORCEMENT/OFFICE OF THE CHIEF INFORMATION OFFICER | 541519 | VA | $749,917 | Sep 11, 20260 mo | |
| YOTTA NAVIGATION CORPMASS FATALITY TRACKING SYSTEM (MFTS) SBIR PHASE 3 AWARD | 541715 | CA | $749,877 | Sep 29, 202712 mo 1 offer | |
| SERCO INCWORKPLACE SERVICE (WPS) DEVELOPMENT, SUPPORT & COMPUTERIZED ARCHITECT DESIGN (CAD) SERVICES | 541330 | VA | $749,759 | Sep 29, 202712 mo 5 offers | |
| COMMUNICATIONS PROFESSIONALS INC.PURCHASE OF HELMET, CHEST GUARDS, AND GLOVES VARIOUS SIZES FOR PTD TRAINING | 339920 | MI | $749,302 | Sep 30, 20260 mo 3 offers | |
| DIGITAL RECEIVER TECHNOLOGY, INC.SOFTWARE DEFINED RADIOS (SDR) REPAIRS FOR THE OFFICE OF INTELLIGENCE | 334220 | MD | $744,675 | Sep 29, 20260 mo 1 offer | |
| INTEGRATED PROCUREMENT TECHNOLOGIESPURCHASE OF FUEL TANKS TO BE USED ON MH-60T HELICOPTERS. | 336413 | OH | $744,446 | Sep 17, 20260 mo | |
| TCS INTERPRETING, INC.SIGN LANGUAGE SERVICES | 541930 | MD | $742,017 | Sep 29, 202712 mo | |
| GH CRANES & COMPONENTS USA INCIPF HONOLULU & NORTHERN NEW ENGLAND, SOUTH PORTLAND, ME - MOBILE BOAT HOIST (MBH) | 333120 | TX | $741,980 | Oct 29, 20261 mo 2 offers | |
| GENTECH ASSOCIATES INCACQUIRE AN EXPERT ACCOUNTING FIRM SERVICES TO PLAN AND CONDUCT A PERFORMANCE AUDIT OF THE USCG PPCS AND INTERNAL CONTROLS FUNCTIONS RELATED TO FINANCIAL REPORTING. | 541611 | IN | $738,148 | Sep 29, 202712 mo 1 offer | |
| TECOLOTE RESEARCH, INC.AWARD | 541712 | DC | $735,111 | Jul 16, 202710 mo | |
| UNISON SOFTWARE INCPRISM LICENSES & MAINTENANCE | 511210 | DC | $734,889 | Sep 27, 20260 mo | |
| MARITIME HELICOPTERS, INCTHIS CONTRACT IS FOR CALL WHEN NEEDED HELICOPTER SERVICES IN SUPPORT OF U.S. COAST GUARD RESCUE 21 REMOTE MISSION SYSTEMS (RMS) ALASKA DETACHMENT FOR HELICOPTER SERVICES IN ACCORDANCE IAW PWS IN ATTACHMENT 1 AND APPENDIX A. | 481211 | AK | $733,589 | Sep 9, 20260 mo 4 offers | |
| GOVPLACE, LLCTHE PURPOSE OF THIS REQUISITION IS TO PROCURE 200 CYBER TRIAGE LICENSES, A CYBER TRIAGE TRAINING COURSE, AND DELIVERY OF THE TRAINING COURSE. | 541519 | DC | $733,075 | Sep 28, 20260 mo 2 offers | |
| GOVPLACE, LLCDEJERO SOFTWARE | 541519 | MD | $732,816 | Sep 15, 20260 mo 3 offers | |
| CARTRIDGE SAVERS INCNEW AWARD FOR SUPPLY CONTRACT FOR OFFICE OF INTAKE AND PRODUCTION (OIDP) FOR LOCKBOX SUPPLIES. | 339940 | IL | $727,547 | Aug 31, 20260 mo 3 offers | |
| MOI, INC.ORDER FOR FURNISHINGS, FIXTURES, AND EQUIPMENT FOR LAREDO AIR BRANCH. | 337214 | TX | $726,234 | Sep 15, 20260 mo | |
| WIDEPOINT INTEGRATED SOLUTIONS CORPTHE PRIMARY OBJECTIVES OF THIS EFFORT ARE TO: (A) ORDER CWMS TO PROVIDE OBIM WITH EFFECTIVE AND AFFORDABLE CELLULAR WIRELESS SERVICE; (B) PROVIDE OBIM WITH TRANSPARENCY INTO COST, SCHEDULE, TECHNICAL PERFORMANCE, AND RISK; (C) AND ENSURE AUTHORIZED S | 517911 | VA | $722,319 | Nov 24, 20262 mo | |
| FCN, INC.THIS CONTRACT SUPPORTS HOMELAND SECURITY INVESTIGATIONS FORENSIC LABS BY PROVIDING SECURE STORAGE, ARCHIVAL, AND NETWORK SOLUTIONS TO MANAGE DIGITAL EVIDENCE, ENSURE LEGAL COMPLIANCE, AND MAINTAIN WORKFLOWS ESSENTIAL FOR COMBATING CROSS-BORDER CRIME. | 541519 | VA | $720,431 | Sep 29, 20260 mo 1 offer | |
| TRINITY NORTH STAR JVSTA MONTEREY FIRE ALARM SYSTEM REPLACEMENT, MONTEREY, CA PSN 14570232 | 236220 | CA | $720,217 | Sep 30, 20260 mo 6 offers | |
| THE PARTIMAGE GROUP LLCDR4830-GA DIRECT LEASE WAS AUTHORIZED THROUGH DHS ACQUISITION ALERT 25-07 REV 1 SECTION 2(D) EXEMPTION AS A NON-COVERED CONTRACT (FOR PUBLIC SAFETY) UNDER PRESIDENTIAL EO 14222 AND DECLARED DR4830-GA AS A RESULT OF HURRICANE HELENE | 531110 | GA | $719,047 | Sep 11, 20260 mo 18 offers | |
| TRAXYL INC.TASK ORDER FOR INSTALLATION OF FIBERTRAX AT CBP | 517810 | FL | $716,410 | Sep 28, 20260 mo | |
| SUNSTONE TECHNICAL GROUP, LLCPARM SUPPORT SERVICES | 541715 | VA | $716,112 | Sep 18, 20260 mo 38 offers | |
| MLINQS, LLCMLINQS PERMANENT CHANGE OF STATION (PCS) RELOCATION SOFTWARE AND MAINTENANCE SERVICES. | 541511 | DC | $709,008 | Sep 23, 20260 mo 1 offer | |
| FCN, INC.AWARD IS TO PURCHASE CLOUDBEES CONTINUOUS INTEGRATION DELIVERY PLATFORM SOFTWARE AND MAINTENANCE SUPPORT TO STREAMLINE AND AUTOMATE SOFTWARE DELIVERY PROCESSES TO ALLOW CONTINUED INFRASTRUCTURE AUTOMATION FOR OFFICE OF CHIEF INFORMATION OFFICER | 541519 | DC | $705,315 | Sep 18, 20260 mo 1 offer | |
| VSGI SOLUTIONZ, LLCAUDIO VISUAL EQUIPMENT | 238210 | DC | $701,781 | Sep 25, 20260 mo 6 offers | |
| IMPERIAL PARKING US LLCTHE PURPOSE OF THIS BLANKET PURCHASING AGREEMENT CALL IS TO LEASE PARKING SPACES FOR THE SECRET SERVICE. | 812930 | DC | $701,422 | Aug 30, 20260 mo 5 offers | |
| BRIGHAM YOUNG UNIVERSITYUEI: JWSYC7RUMJD1 THIS CONTRACT IS BETWEEN THE UNITED STATES DEPARTMENT OF HOMELAND SECURITY (HEREAFTER "DHS," "GOVERNMENT," OR "DEPARTMENT") AND BRIGHAM YOUNG UNIVERSITY. THIS CONTRACT IS IDENTIFIED BY ITS PROCURE | 541715 | UT | $699,999 | Mar 29, 20276 mo 1 offer | |
| KVH INDUSTRIES INCTASK ORDER FIVE (5) OFF THE SMALL CUTTER CONNECTIVITY (SCC) IDIQ 70Z07922DISD30001 FOR KU BAND AIRTIME SERVICES AND SATELLITE CONNECTIVITY. POP: 9/22/25 - 9/21/26. | 517410 | RI | $698,466 | Sep 21, 20260 mo | |
| QUASARS-JPI JV LLCTO OBTAIN SERVICES FOR DEPUTY COMMANDANT OF MISSION SUPPORT, DEPUTY FOR PERSONNEL READINESS, OFFICE OF WORKFORCE REQUIREMENTS, SYSTEMS, AND ANALYTICS. | 541612 | DC | $696,572 | Sep 28, 20260 mo 29 offers | |
| MANAGEMENT CONCEPTS, INCLEADERSHIP TRAINING | 611430 | MD | $696,012 | Sep 27, 20260 mo 3 offers | |
| JAVA PRODUCTIONS, INC.PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD DEPUTY COMMANDANT FOR PERSONNEL | 541611 | DC | $692,963 | Sep 15, 20260 mo | |
| WINSPEAR-NNAC JV LLCREROOFED CLINIC BUILDING, USCG AIR STATION, PORT ANGELES, WA. PSN# 27118686 | 236220 | WA | $690,966 | Oct 1, 20261 mo 5 offers | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF THE VARIOUS AIRCRAFT COMPONENTS TO BE USED ON THE USCG MH-60T HELICOPTERS. | 336413 | CT | $688,626 | Dec 28, 202715 mo | |
| CHUGACH DYNAMIC SOLUTIONS LLCILMS II TASK ORDER FOR ELECTRONIC CHARTING SYSTEM (ECS) ALL-IN-ONE INSTALLS | 541330 | AK | $685,930 | Aug 31, 20260 mo 2 offers | |
| FIRE CREEK COMPANYITGM SUPPORT SERVICES | 541512 | DC | $685,320 | Sep 29, 20260 mo 1 offer | |
| GOVSMART, INC.THE PURPOSE OF THIS REQUISITION IS TO PROCURE RANCHER ENTERPRISE KUBERNETES MANAGEMENT SOFTWARE. THIS SOFTWARE PROVIDES THE ENTERPRISE KUBERNETES SUPPORT BY ADDRESSING THE OPERATIONAL AND SECURITY CHALLENGES OF MANAGING MULTIPLE KUBERNETES CLUSTERS A | 541519 | VT | $685,000 | Sep 27, 20260 mo 2 offers | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF THE VARIOUS AIRCRAFT COMPONENTS TO BE USED ON THE USCG MH-60T HELICOPTERS. SECTION 2(D) | 336413 | CT | $684,557 | Jun 28, 20279 mo | |
| EVERLAW, INC.EVERLAW ECA 5TB ANNUAL SUBSCRIPTION | 518210 | DC | $684,000 | Aug 31, 20260 mo 1 offer | |
| CARAHSOFT TECHNOLOGY CORPFOIA SYSTEM SUPPORT SERVICES FROM BASE YEAR TO OPTION YEAR 4. CONTRACT PRICE 1,628,963.76 BASE YEAR- 379,414.19 OPTION YEAR 1 (12 MONTHS) 299,771.82; OPTION YEAR 2 (12 MONTHS) 307,724.38 OPTION YEAR 3 (12 MONTHS) 216,466.33; OPTION YEAR 4 (12 MONT | 511210 | DC | $679,186 | Nov 16, 202826 mo 1 offer | |
| GOVPLACE, LLCSONATYPE NEXUS LIFECYCLE AND SBOM MANAGER | 541519 | DC | $677,553 | Sep 15, 20260 mo 4 offers | |
| ROLLS-ROYCE CORPORATIONOVERHAUL QUICK ENGINE CHANGE KIT IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT SECTION 4.5. | 488190 | IN | $676,431 | Sep 13, 20260 mo | |
| COLOSSAL CONTRACTING LLCDELIVERY ORDER FOR TWO NEW BACKUP AND RECOVERY STORAGE SYSTEMS FOR TSA SECURITY THREAT ASSESSMENT MISSION PLATFORM (STAMP) PROGRAMS | 541519 | MD | $674,686 | Sep 29, 20260 mo 6 offers | |
| GUIDEHOUSE INC.INSPECTION ANALYSIS SUPPORT SERVICES | 541611 | VA | $674,200 | Sep 2, 20260 mo | |
| TRUCK ENTERPRISES INCFIRM FIXED PRICE PURCHASE ORDER FOR SPECIAL PURPOSE BULLETPROOF GLASS DELIVERY VEHICLES. | 336120 | VA | $672,444 | Sep 10, 20260 mo 1 offer | |
| THE RAND CORPORATIONBEHAVIORAL THREAT ASSESSMENT & MANAGMENT RESEARCH SUPPORT | 541720 | DC | $671,493 | Sep 29, 20260 mo | |