| AIRBUS DS MILITARY AIRCRAFT, INC.PURCHASE ORDER OF WHEEL, MLG TO BE USED ON USCG HC-144 AIRCRAFT. | 336413 | AL | $241,046 | Feb 1, 20275 mo 3 offers | |
| CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLCTASK ORDER FOR ANCILLARY TRAINING SUPPORT SERVICES AND TRANSLATION SERVICES. | 541611 | VA | $241,038 | Sep 29, 20260 mo | |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.ESRI STRATEGIC STUDIES SUPPORT SERVICES | 511210 | DC | $240,420 | Sep 30, 20260 mo 1 offer | |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.TAIWAN SAROPS | 541519 | VA | $240,362 | Jul 30, 202710 mo 1 offer | |
| STUART B. CONSULTANTS, INC.THE CONTRACT SUPPORTS SIGN LANGUAGE INTERPRETATION (SLI) SERVICES AS A USCIS EMPLOYEE REASONABLE ACCOMMODATION AT THE SACRAMENTO FIELD OFFICE. | 541930 | CA | $240,294 | Jul 2, 202710 mo 5 offers | |
| SAFEWARE INCAVON PROTECTION GAS MASKS | 332999 | DC | $240,015 | Sep 29, 20260 mo 3 offers | |
| FEDERAL RESOURCES SUPPLY COMPANY, LLCTHE OBJECTIVE OF THIS EFFORT IS TO PROCURE TWO HUNDRED FIFTY (250) NAPRS, FOUR HUNDRED (400) GAS MASK CARRIERS AND TWO HUNDRED AND THIRTY-FOUR (234) COMPATIBLE CANISTERS DURING THE BASE YEAR PERIOD AND 250 NAPRS, 400 CARRIERS, AND 234 CANISTERS EACH | 334516 | MD | $239,682 | Sep 26, 20260 mo 2 offers | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF ACCUMULATOR HYDRAULIC TO BE USED ON USCG MH60T HELICOPTERS. | 336413 | CT | $239,460 | Aug 20, 20260 mo 1 offer | |
| INCIDENT COMMUNICATION SOLUTIONS LLCTACCOM AND SATCOM SOLUTIONS | 517410 | DC | $239,308 | Sep 29, 20260 mo 1 offer | |
| AVAYA FEDERAL SOLUTIONS, INC.NEW TELEPHONE SYSTEM | 541513 | WA | $239,118 | Sep 15, 20260 mo 1 offer | |
| ASET PARTNERS CORP.COMMON INTELLIGENCE PICTURE (CIP) SUPPORT SERVICES | 541511 | DC | $238,426 | Sep 29, 20260 mo 2 offers | |
| UNIVERSITY OF CONNECTICUTK-12 SCHOOLS BEHAVIORAL THREAT ASSESSMENT AND MANAGEMENT IMPLEMENTATION AND EVALUATION GUIDANCE | 541720 | CT | $238,378 | Sep 25, 20260 mo 1 offer | |
| THUNDERCAT TECHNOLOGY, LLCTHE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE JUNIPER NETWORK SWITCHES IN SUPPORT OF THE CRIMINAL INVESTIGATIVE DIVISION, NEW YORK FIELD OFFICE, AND WASHINGTON FIELD OFFICE. | 541519 | DC | $238,045 | Sep 9, 20260 mo 2 offers | |
| UNITED PARCEL SERVICE CO.EXPRESS DELIVERY SERVICES | 492110 | DC | $237,833 | Sep 30, 20260 mo 3 offers | |
| PARAGON SYSTEMS INCPROTECTIVE SECURITY OFFICER SERVICES FOR THE STATE OF ARIZONA. | 561612 | VA | $237,690 | Aug 31, 20260 mo | |
| BLUE TECH INC.TO RENEW EXISTING ENCASE SOFTWARE LICENSE MAINTENANCE AND SUPPORT. | 541519 | CA | $237,284 | Sep 29, 20260 mo 5 offers | |
| TOTAL PROPERTY SERVICES LLCSNOW REMOVAL | 561790 | WA | $236,830 | Sep 29, 20260 mo 1 offer | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF CONTROL UNIT, GENERATOR TO BE USED ON USCG MH-60T HELICOPTERS. | 336413 | CT | $236,004 | Mar 16, 20276 mo 1 offer | |
| STRYKER SALES, LLCSTRYKER PROCARE PREVENTATIVE MAINTENANCE SERVICES | 811210 | WV | $235,993 | Aug 31, 20260 mo 1 offer | |
| CUTTING EDGE LANDSCAPING & HYDRO SEEDING CORPLAWN CARE SERVICE | 561730 | MA | $235,315 | Aug 31, 202711 mo 2 offers | |
| DYNAMIC FACILITY DESIGNS, LLCNEW BPA CALL FOR ROUTINE MOVE SERVICES FY25-FY26 - NCR WIDE - FUND OY4 | 541410 | VA | $233,923 | Sep 29, 20260 mo | |
| SHERWOOD AVIONICS AND ACCESSORIES, INC.OVERHAUL OF ANTI-ICE VALVES TO BE USED ON MH-60T HELICOPTERS. | 336413 | FL | $232,840 | Oct 24, 20261 mo 3 offers | |
| GARTNER, INC.THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW GARTNER SUBSCRIPTIONS FOR EXECUTIVE PROGRAMS CONTRACT. | 519120 | DC | $232,544 | Aug 31, 20260 mo | |
| GOVPLACE, LLCDO #2 ORDER LICENSES | 541519 | MD | $232,500 | Aug 18, 20260 mo | |
| LEONARDO SPAPROCUREMENT OF ENGINE OIL COOLER FOR USE ON THE HC-27J AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. | 336413 | | $232,407 | Aug 30, 20260 mo | |
| GOVPLACE, LLCNUTANIX SERVER APPLIANCE LICENSING AND SUPPORT FOR THE CENTER FOR DOMESTIC PREPAREDNESS | 541519 | AL | $231,907 | Sep 14, 20260 mo 6 offers | |
| APPLIED ECOLOGY INC.GROUNDWATER WELL MONITORING & SAMPLING AT BASE MIAMI BEACH, FL | 541380 | FL | $230,971 | Sep 30, 20260 mo 1 offer | |
| LZ CONSTRUCTION INCCONTRACT AWARD TO EXTEND SHADE SHELTER STRUCTURE AT HIGHWAY 86 CHECKPOINT IN WESTMORELAND, CALIFORNIA. | 236220 | CA | $230,925 | Sep 21, 20260 mo 7 offers | |
| STICHTING MARITIEM RESEARCH INSTITUUT NEDERLANDWMSL HULL STRUCTURE MONITORING SYSTEM MAINTENANCE AND SUPPORT SERVICES IN SUPPORT 0F 418 WMSLL HULL STRUCTURE MONITORING RESPONSE DATA COLLECTION SYSTEM. BASE PLUS FOUR OPTION PERIODS. | 541330 | CA | $229,959 | Aug 31, 20260 mo 1 offer | |
| ACCESSAGILITY LLCTHE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ESRI CONNECTOR SOFTWARE LICENSES IN ACCORDANCE WITH THE SCOPE OF WORK (SOW) AND CONTRACTOR'S QUOTE: QU-2025-07-351795. THIS IS A FIRM FIXED PRICE (FFP) DELIVERY ORDER. ALL TERMS AND CONDITIONS FL | 541519 | DC | $229,588 | Sep 25, 20260 mo 2 offers | |
| ENTERPRISE TRAINING SOLUTIONS INCTHIS CONTRACT PROVIDES ONLINE PROFESSIONAL DEVELOPMENT TRAINING COURSES FOR ENGINEERS AND ARCHITECTS IN THE UNITED STATES COAST GUARD CIVIL ENGINEERING PROGRAM. | 611430 | NY | $229,500 | Sep 19, 20260 mo 1 offer | |
| COMPETITIVE EDGE, INCSUCCESS INSIGHTS TALENT REPORTS ASSESSMENTS | 611430 | GA | $229,270 | Sep 30, 20260 mo 1 offer | |
| BIALEK CORPORATION OF MARYLANDTHE PURPOSE OF THIS BPA CALL IS TO PROVIDE DESIGN AND PROJECT MANAGEMENT SERVICES FOR DAL FO.8998 IN SUPPORT OF THE OFFICE OF SECURITY ADMINISTRATIVE SERVICES (SAS). | 337122 | TX | $228,984 | Sep 14, 20260 mo | |
| BLUE TECH INC.THIS PROCUREMENT IS FOR FUNCTIONAL TESTING (FT) SITE SEATED USER LICENSES, FUNCTIONAL TESTING CONCURRENT USER LICENSES, UNIFIED FUNCTIONAL TESTING (UFT) ENTERPRISE SITE CONCURRENT USER LICENSES, AND UNIFIED FUNCTIONAL TESTING (UFT) CONCURRENT USER L | 541519 | DC | $228,473 | Sep 6, 20260 mo 4 offers | |
| TETRA TECH, INC.A-E SERVICES - BUILDING 8 LEAD BASED PAINT (LBP) ABATEMENT INVESTIGATION | 541330 | MA | $227,949 | Sep 30, 20260 mo 1 offer | |
| PERATON TECHNOLOGY SERVICES INC.WORK PLACE AS A SERVICE (WPAAS) | 518210 | VA | $227,245 | Sep 29, 20260 mo | |
| CELLCO PARTNERSHIPWIRELESS SERVICES FOR CBP JFK AIRPORT | 517312 | NY | $227,120 | Aug 31, 20260 mo 1 offer | |
| LOW KOUNTRY INK MOBILE NOTARY LLCTHIS DELIVERY ORDER IS ISSUED TO PROVIDE AND DELIVER MEALS TO ICE DETAINEES WITHIN THE SAN DIEGO AREA OF RESPONSIBILITY. | 311991 | CA | $226,959 | Aug 31, 20260 mo | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF ROTARY RUDDER BLADES TO BE USED ON USCG MH60T HELICOPTERS. | 336413 | CT | $226,955 | Aug 28, 20260 mo | |
| GOVERNMENT ACQUISITIONS INCINFORMATION TECHNOLOGY EQUIPMENT PURCHASE OF LAPTOPS FOR VARIOUS CBP OFFICES ACROSS THE UNITED STATES. | 541519 | OH | $225,802 | Sep 30, 20260 mo 6 offers | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF DAMPER ASSEMBLY TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | 336413 | CT | $223,658 | Aug 27, 20260 mo 1 offer | |
| ACTION FACILITIES MANAGEMENT INCBPA CALL FOR NAC UPS O&M FY25-26 AGAINST BPA:70RDAD21A00000002 VENDOR: AFM | 561210 | VA | $223,313 | Sep 29, 20260 mo | |
| RTX CORPORATIONPURCHASE OF VARIOUS SPARES FOR THE HC-27J AIRCRAFT. | 336413 | CT | $223,288 | Oct 31, 20261 mo 2 offers | |
| PARAGON SYSTEMS INCPROTECTIVE SECURITY OFFICER SERVICES FOR THE STATE OF ARIZONA | 561612 | VA | $222,891 | Aug 31, 20260 mo | |
| V3GATE, LLCTACTICAL RADAR AND CAMERA KITS | 541519 | CO | $222,811 | Sep 29, 20260 mo 1 offer | |
| IMPRES TECHNOLOGY SOLUTIONS, INCTHIS CONTRACT RENEWS SUBSCRIPTIONS & MAINTENANCE FOR PASSWARE KIT FORENSIC LICENSES, ENABLING HOMELAND SECURITY INVESTIGATIONS TO DECRYPT FILES, RECOVER PASSWORDS, & ANALYZE ENCRYPTED FORENSIC DATA, SUPPORTING CRITICAL LAW ENFORCEMENT INVESTI | 541519 | VA | $222,454 | Sep 29, 20260 mo 3 offers | |
| INDEV LLCTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE BULK CASH SMUGGLING CENTER (BCSC) WITH ADVANCED DATA ANALYTICS AND VISUALIZATION (ADAV). THIS REQUIREMENT SUPPORTS THE SCALABLE WAYS TO IMPLEMENT FLEXIBLE TASKS (SWIFT) FOR HOMELAND SECURITY INVESTIGATIO | 541519 | DC | $222,258 | Sep 29, 20260 mo 1 offer | |
| MODO LABS INCFLETC MOBILE APP. | 511210 | MA | $221,592 | Sep 28, 20260 mo 1 offer | |
| MANHATTAN ASSOCIATES, INC.THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE FEDERAL EMERGENCY MANAGEMENT AGENCY, LOGISTICS SYSTEMS DIVISION WITH UNITED PARCEL SERVICE WEBSERVICE MIGRATION FOR THE LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM - CLOUD APPLICATION. MEMO 25-16 APPLIES. | 518210 | GA | $221,520 | Sep 25, 20260 mo | |
| RADIANT POWER CORPPURCHASE OF MULTI FUNCTION CONTROL DISPLAY FOR USE ON THE HC-130J AIRCRAFT. | 336413 | FL | $220,500 | Sep 14, 20260 mo 1 offer | |