| THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.THIS ORDER PROVIDES SANS TRAINING FOR FORENSIC INVESTIGATION CERTIFICATION FOR HOMELAND SECURITY INVESTIGATIONS AGENTS. | 611420 | VA | $499,766 | Sep 29, 20260 mo | |
| SPIDER STRATEGIES, INC.CONTRACT FOR A STRATEGY MANAGEMENT SOFTWARE (SMS) SOLUTION | 541519 | DC | $499,500 | Sep 20, 20260 mo 1 offer | |
| VIRGINIA ELECTRONIC SYSTEMS, INC.GJ-P-RAO SEAARK REPAIR FMS GERNADA PURCHASE OF PARTS AND LABOR. | 423860 | VA | $499,449 | Feb 16, 20275 mo 1 offer | |
| ANALYTICAL AI, INC.THE PURPOSE OF THIS CONTRACT IS TO SUPPORT DETECTION ALGORITHMS THAT SUPPORT IN-MOTION SCREENING WITH AN OPTION FOR THE ANNOTATION OF ON PERSON SCREENING SCAN DATA. | 541715 | VA | $498,670 | Sep 28, 20260 mo 5 offers | |
| ESCALATE TECHNOLOGIES LLCPM ACQUISITION TRAINING LIFECYCLE SERVICES | 541618 | VA | $498,376 | Sep 28, 20260 mo 1 offer | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT FLEET. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. | 336413 | TX | $496,233 | Oct 10, 20261 mo | |
| LEIDOS SECURITY DETECTION & AUTOMATION, INC.7.3A ALGORITHM DEPLOYMENT ON EXAMINER EXPLOSIVE DETECTION SYSTEM (EDS) UNITS | 541330 | MA | $495,986 | Sep 23, 202712 mo | |
| DYNAMIC SYSTEMS INCORACLE LICENSES & MAINTENANCE | 541519 | DC | $495,234 | Sep 28, 20260 mo 3 offers | |
| BETTER DIRECT, LLCMAINTENANCE SUPPORT SERVICES FOR THE DELL-BRAND SERVERS, GOVT OWNED, WHICH ARE DEPLOYED THROUGHOUT THE TSA IT INFRASTRUCTURE. DELL SUPPORT IS REQUIRED IN ORDER TO MAINTAIN A HIGHLY AVAILABLE IT INFRASTRUCTURE. | 541519 | AZ | $491,904 | Sep 27, 20260 mo 4 offers | |
| FCN, INC.THE PURPOSE OF THIS AWARD IS TO PURCHASE INFOBLOX APPLIANCES TO REFRESH THE CURRENT APPLIANCES FOR U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE)/OFFICE OF CHIEF INFORMATION OFFICER (OCIO). | 541519 | DC | $491,708 | Sep 28, 20260 mo 4 offers | |
| MOOG MILITARY AIRCRAFT LLCOVERHAUL OF SERVOCYLINDERS, ROLL TRIM ASSEMBLIES AND SERVO CYLINDERS ASSEMBLIES TO BE USED ON USCG MH-60T AIRCRAFT. | 336413 | NY | $491,289 | Jan 18, 20274 mo | |
| NEXIGHT GROUP LLCRECOMPETE OF PERFORMANCE MEASURE COMPLETENESS AND RELIABILITY ASSESSMENTS | 541611 | DC | $488,301 | Sep 18, 20260 mo 2 offers | |
| GOODMAN SPECIALIZED VEHICLES, L.L.C.MWEOC AMBULANCE | 423110 | VA | $487,500 | Sep 25, 20260 mo 1 offer | |
| BEZEK-DURST-SEISER, INC.AE SERVICES FOR BASE KODIAK WASTE WATER TREATMENT PLANT | 541330 | AK | $484,389 | Mar 5, 20276 mo 2 offers | |
| EMERGENT, LLCTHE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ORACLE GOLDENGATE FOUNDATION SUITE SOFTWARE LICENSES IN ACCORDANCE WITH THE SCOPE OF WORK AND CONTRACTOR'S QUOTE: Q-07240. THIS IS A FIRM FIXED PRICE (FFP) DELIVERY ORDER. ALL TERMS AND CONDITIONS | 541519 | DC | $483,012 | Sep 16, 20260 mo 3 offers | |
| ADVENTURES BY DAWN L.L.CEMPLOYEE SHUTTLE SERVICE III ANACOSTIA METRO STATION PARKING GARAGE NORTH ENTRANCE AND DHS HQ AT ST. ELIZABETHS CAMPUS GATE 4 ROUTE | 485999 | MD | $482,720 | Aug 27, 20260 mo | |
| BLUE TECH INC.TASK ORDER FOR NETDOCUMENTS IMPLEMENTATION, LICENSE AND MAINTENANCE. | 541519 | DC | $481,564 | Sep 25, 20260 mo 6 offers | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT FLEET. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. | 336413 | TX | $480,828 | Aug 17, 20260 mo | |
| FORWARD EDGE AI INCSAP CLOSEOUT RPA PROCESS | 541512 | DC | $480,720 | Sep 29, 202712 mo 1 offer | |
| REID MIDDLETON, INC.THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TO FDCC DESIGN REVIEWS AND EVALUATIONS OF THE DESIGN-BID-BUILD CONSTRUCTION DOCUMENTS FOR THE BASE SEATTLE SLIP 36 CERCLA CLEANUP AND WATERFRONT UPGRADES. | 541330 | WA | $480,677 | Dec 31, 20263 mo 4 offers | |
| MOI, INC.FURNITURE MAINTENANCE SERVICES | 337214 | MD | $480,000 | Sep 15, 202712 mo | |
| GEISSELE AUTOMATICS LLC6.5 GAS CREEDMOOR RIFLE | 332994 | PA | $480,000 | Sep 17, 20260 mo | |
| CAPITAL BRAND GROUP LLCAIRBORNE INFECTION ISOLATION ROOM MAINTENANCE AND CERTIFICATION | 333413 | MD | $479,119 | Sep 12, 20260 mo 1 offer | |
| INCIDENT COMMUNICATION SOLUTIONS LLCTHIS IS FIRM FIXED PRICE CONTRACT FOR A BASE PLUS ONE YEAR OPTION FOR PEAKE TACTICAL IP BLEND GATEWAY SYSTEM AND REQUIRED ENABLING LICENSES AND SUBSCRIPTION SERVICES. | 334220 | DC | $479,055 | Sep 27, 20260 mo 1 offer | |
| PACIFIC POWER GROUP, LLC87' ENGINE OVERHAUL | 333618 | WA | $478,780 | Nov 23, 20262 mo | |
| PACIFIC POWER GROUP, LLC87' ENGINE OVERHAUL | 333618 | WA | $478,780 | Nov 24, 20262 mo | |
| PACIFIC POWER GROUP, LLC87' ENGINE OVERHAUL | 333618 | WA | $478,780 | Nov 23, 20262 mo | |
| PACIFIC POWER GROUP, LLC87' ENGINE OVERHAUL | 333618 | WA | $478,780 | Nov 23, 20262 mo | |
| DELOITTE CONSULTING LLPFAST 2.2 - SIS | 541611 | VA | $478,128 | Sep 29, 20260 mo | |
| FCN, INC.AWARD BASE PERIOD- TERRAFORM ENTERPRISE SOFTWARE MAINTENANCE | 541519 | VA | $476,968 | Sep 27, 20260 mo 6 offers | |
| COMPUTER EVIDENCE SPECIALISTS, LLCEEO INVESTIGATIONS | 541219 | FL | $475,000 | Sep 29, 20260 mo 3 offers | |
| S.J. BASHEN, INC.EEO INVESTIGATIONS | 561611 | TX | $475,000 | Sep 29, 20260 mo 3 offers | |
| ZODIAC OF NORTH AMERICA, INC.FOREIGN MILITARY SALES CASE SE-P-LAG PURCHASE OF ONE (1) EA 7.5M BOAT AND TWO (2) EACH 4.2M BOAT FOR SEYCHELLES | 336612 | MD | $473,214 | Dec 31, 20263 mo 1 offer | |
| GUIDEHOUSE INC.THIS TASK ORDER IS TO PROVIDE FINANCIAL FORENSIC SUPPORT SERVICES FOR ACTIVE INVESTIGATIONS FOR THE HOMELAND SECURITY INVESTIGATIONS INFORMATION EXCHANGE UNIT. | 541219 | VA | $467,467 | Sep 9, 20260 mo | |
| FOUR POINTS TECHNOLOGY, L.L.C.THIS ORDER PROVIDES FOR A DATA INTELLIGENCE PLATFORM FOR ANALYTICS TO BE USED FOR HOMELAND SECURITY INVESTIGATIONS. | 541519 | VA | $465,197 | Sep 17, 20260 mo 7 offers | |
| DH TECHNOLOGIES, INC.THIS ORDER IS FOR SOFTWARE LICENSES FOR HOMELAND SECURITY INVESTIGATIONS, CYBER CRIMES CENTER TO GATHER INFORMATION REGARDING THREATS TO INFRASTRUCTURE. | 541519 | VA | $464,993 | Sep 29, 20260 mo 1 offer | |
| CEIA USA LTDWALKTHROUGH METAL DETECTORS AND MAINTENANCE | 561621 | DC | $464,975 | Sep 29, 20260 mo 1 offer | |
| ANACAPA MICRO PRODUCTS, INC.THE PURPOSE OF THIS AWARD IS TO PROCURE JUNIPER EQUIPMENT, INCLUDES BOTH HARDWARE AND SOFTWARE AS FULLY INTEGRATED SOLUTIONS TO ENSURE CONTINUED OPERATIONS FOR U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE)/OFFICE OF CHIEF INFORMATION OFFICER (OCIO). | 541519 | DC | $464,904 | Sep 28, 20260 mo 4 offers | |
| HITE CONSULTING, INCGTOSS CO#1 STRATEGIC COMMUNICATIONS CALL ORDER | 541611 | GA | $462,774 | Sep 29, 20260 mo | |
| CAPITOL POWER GROUP, L.L.C.THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE PREVENTATIVE MAINTENANCE AND TESTING SERVICES FOR ONE BASE YEAR AND FOUR OPTION YEARS. THE CONTRACT WILL ALSO INCLUDE THE REPLACEMENT OF 320 BATTERY CELLS. | 238210 | DC | $462,107 | Sep 14, 20260 mo 1 offer | |
| IMPRES TECHNOLOGY SOLUTIONS, INCTHIS ORDER PROVIDES A PLATFORM TO UNCOVER DARKNET ASPECTS AND CYBERCRIME INTELLIGENCE IN COMPLEX CYBERCRIME INVESTIGATIONS IN COMBATTING OPIOID TRAFFICKING AND CHILD SEXUAL ABUSE. | 541519 | VA | $459,997 | Sep 29, 20260 mo 2 offers | |
| GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.CARIBBEAN AIR AND MARINE OPERATIONS CENTER FACILITY SERVICES | 561720 | PR | $459,502 | Aug 31, 202711 mo 1 offer | |
| PRENAX INCMARITIME PUBLICATION DIGITAL SUBSCRIPTION SERVICES. | 511120 | DC | $459,363 | Sep 29, 202712 mo 1 offer | |
| SIKORSKY AIRCRAFT CORPORATIONOVERHAUL OF MAIN GEARBOX AND TAIL ROTOR GEARBOX TO BE USED ON USCG MH60T HELICOPTERS. | 336411 | CT | $459,286 | Jan 21, 20274 mo | |
| CTI ENVIRONMENTAL INCLOS ANGELES GLOBAL ENTRY ENROLLMENT RENOVATION CENTER | 236210 | CA | $459,111 | Sep 29, 20260 mo 1 offer | |
| THE CADMUS GROUP LLCNATIONAL DISASTER AND EMERGENCY MANAGEMENT UNIVERSITY TASK ADDITION | 541620 | DC | $458,991 | Sep 29, 20260 mo | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT FLEET. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. | 336413 | TX | $457,757 | Nov 10, 20262 mo | |
| WERRES CORPORATIONPREVENTATIVE MAINTENANCE AND REPAIR OF RAYMOND FORKLIFTS. 12-MONTH BASE- YEAR PLUS FOUR (4) YEAR OPTIONS. | 811310 | MD | $457,201 | Sep 13, 202712 mo 1 offer | |
| TECHNOMICS INCSERVICES - ONE (1) COST ANALYST FOR WATERWAYS COMMERCE CUTTER PROGRAM | 541330 | VA | $457,169 | Sep 15, 202712 mo | |
| FCN, INC.THIS ORDER PROVIDES VMWARE LICENSE SUPPORT AND MAINTENANCE TO RUN THE CYBER CRIMES CENTER COMPUTING INFRASTRUCTURE, ENSURING ADEQUATE TECHNICAL SUPPORT AND ACCESS TO SECURITY AND FUNCTIONAL UPDATES. | 541519 | VA | $457,040 | Sep 24, 202712 mo 3 offers | |