| GREEN DIAMOND SERVICES LLCU.S. BORDER PATROL EL CENTRO SECTOR PORTABLE TOILETS AND MAINTENANCE SERVICES. | 562991 | CA | $167,040 | Aug 31, 20260 mo 13 offers | |
| AMERITEL COMMUNICATIONS CORPORATIONHQ PRINTER SERVICES | 333316 | DC | $166,597 | Sep 21, 20260 mo 3 offers | |
| SYN-TECH SYSTEM, INC.FUEL MANAGEMENT MAINTENANCE SUPPORT. | 333914 | GA | $164,927 | Sep 30, 20260 mo 1 offer | |
| WIDEPOINT INTEGRATED SOLUTIONS CORPDELIVERY ORDER FOR WIRELESS CELLULAR PHONES AND SERVICES AGAINST SINGLE AWARD IDIQ. | 517911 | DC | $164,861 | Sep 29, 20260 mo | |
| MHD-ROCKLAND INC.PURCHASE OF CONVEYER ROLLERS FOR USE ON UNITED STATES COAST GUARD AIRCRAFT. | 336413 | MD | $164,475 | Nov 9, 20262 mo 1 offer | |
| BLACK PHOENIX LLCTHE EL PASO SECTOR INTENTS TO RENT KENNELING SERVICES | 812910 | TX | $164,458 | Aug 30, 202711 mo 3 offers | |
| AVMEDICAL LLCDELIVERY OF CARDIAC MONITORS (QTY 6) TO VARIOUS U.S. BORDER PATROL LOCATIONS. | 339113 | TN | $164,126 | Aug 31, 20260 mo 2 offers | |
| ALLIANCE FOR RESILIENCE & MITIGATIONTHE PURPOSE OF THIS TASK ORDER IS TO RECEIVE ASSISTANCE TO THE FLOODPLAIN MANAGEMENT DIVISION OF FIMA TO ASSIST WITH THE IMPLEMENTATION OF THE NATIONAL FLOOD INSURANCE PROGRAM (NFIP). SERVICES WILL INCLUDE SUPPORT FOR OVERALL PROGRAM MANAGEMENT, COMM | 541690 | DC | $163,688 | Sep 14, 20260 mo | |
| SPATHE SYSTEMS LLCFEMA REGION VII AUDIO-VISUAL TECHNICAL SUPPORT HELPDESK AND ONSITE REPAIRS FOR OUR AV SYSTEM AND COMPONENTS. THEY WILL ALSO PERFORM PREVENTATIVE MAINTENANCE AND INSPECTION (PMI) ON ALL AV COMPONENTS ON A REOCCURRING SCHEDULE | 541512 | MO | $162,356 | Sep 14, 202712 mo 1 offer | |
| MERRIMAC PETROLEUM, INCPROPANE DELIVERY & TANK MAINTENANCE AT KROME SPC | 424720 | FL | $161,710 | Aug 31, 20260 mo 2 offers | |
| AVAYA FEDERAL SOLUTIONS, INC.AVAYA TELEPHONIC SYSTEM AT THE SPECIAL RESPONSE TEAM TRAINING CENTER LOCATED AT FORT WALKER IN BOWLING GREEN, VIRGINIA. | 541513 | VA | $161,112 | Sep 15, 20260 mo 3 offers | |
| COUNTERTRADE PRODUCTS, INC.VIRUS API SOFTWARE | 541519 | CO | $160,370 | Sep 28, 20260 mo 3 offers | |
| SOUTHSIDE GARAGE AND USED AUTO PARTS LLCTHIS AWARD PROVIDES JUNK/USED CARS FOR LAW ENFORCEMENT TRAINING COURSES AT FORT BENNING, GA TO SUPPORT ICE - OFFICE OF FIREARM AND TRAINING PROGRAMS. | 423110 | GA | $160,000 | Sep 10, 202712 mo 7 offers | |
| GOVPLACE, LLCFEMA REGION 3 NUTANIX INSTALLATION AND SERVICES | 541519 | PA | $159,695 | Sep 23, 20260 mo 3 offers | |
| ATLANTIC DIVING SUPPLY, INC.RIFLE MOUNTED LIGHT FOR US CUSTOMS AND BORDER PROTECTION | 333314 | VA | $159,528 | Aug 26, 20260 mo | |
| SMITHS DETECTION INC.X-RAY LEASE R6 | 532490 | MO | $159,279 | Dec 31, 202715 mo | |
| AVAYA FEDERAL SOLUTIONS, INC.USBP SPOKANE AVAYA PHONE MAINTENANCE SERVICES | 541513 | WA | $159,105 | Sep 18, 202712 mo 1 offer | |
| ALS SERVICES USA, CORP.ANNUAL TASK ORDER FOR LUBRICANT OIL AND COOLANT TESTING. CLINS 0001- 0009. PERIOD OF PERFORMANCE 9/26/2025-9/25/2026. | 541380 | TX | $157,375 | Sep 25, 20260 mo | |
| BAHFED CORPKODAK CAPTURE PRO NETWORK EDITION SOFTWARE MAINTENANCE SUPPORT AND TRAINING SERVICES - SCOPS PROGRAM REQUIRES KODAK CAPTURE PRO SOFTWARE FOR ONE HUNDRED THIRTY-ONE (131) KODAK ALARIS I5250 HIGH VOLUME SCANNERS TO CONVERT PAPER-BASED BENEFITS REQUESTS | 541519 | MD | $156,697 | Sep 27, 20260 mo 3 offers | |
| THE FIELDS GROUP, LLCCUSTODIAL SERVICES AT THE CHEMISTRY AND EXPLOSIVES BRANCH (CEB) CAMPUS IN ATLANTIC CITY, N | 561720 | NJ | $156,689 | Sep 29, 202712 mo 1 offer | |
| NAR MEDICAL DEPOT, LLCMEDICAL KITS | 339113 | SC | $156,497 | Sep 25, 20260 mo 1 offer | |
| ANSI NATIONAL ACCREDITATION BOARD LLCTHIS IS A FIRM, FIXED PRICE CONTRACT FOR NATIONAL LABORATORY ACCREDITATION SERVICES SUPPORTING THE U.S. CUSTOMS AND BORDER PROTECTION (CBP) LABORATORY AND SCIENTIFIC SERVICES (LSS) DIRECTORATE. | 541380 | WI | $155,660 | Sep 28, 20260 mo 1 offer | |
| UNIFIRST CORPORATIONBASE PLUS FOUR UNIFORMS SUPPLY/SERVICES FOR SAN DIEGO SECTOR FLEET TECHNICIANS | 812332 | CA | $155,556 | Sep 17, 20260 mo 3 offers | |
| SOFTWARE INFORMATION RESOURCE CORP.THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR LOOKOUT SECURITY SOFTWARE. | 541519 | DC | $155,230 | Sep 29, 20260 mo 7 offers | |
| LIFE SAFETY GROUP, LLCPARKING | 812930 | CA | $154,800 | Aug 31, 20260 mo 4 offers | |
| EASE PAINTING AND CONSTRUCTION, INCGRIT REMOVAL & DISPOSAL SERVICES | 532490 | MD | $154,710 | Oct 31, 20261 mo 4 offers | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF VARIOUS SPARES FOR USE ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. | 336413 | TX | $154,056 | Oct 6, 20261 mo | |
| AMERICAN NATIONAL STANDARDS INSTITUTE INCORPORATEDANSI GOVERNMENT MEMBERSHIP | 813910 | DC | $154,000 | Sep 6, 20260 mo 1 offer | |
| ANACAPA MICRO PRODUCTS, INC.CISCO SMARTNET MAINTENANCE & SUPPORT | 541519 | CA | $153,861 | Sep 21, 20260 mo 1 offer | |
| ACG SYSTEMS, INC.LMR EQUIPMENT BUY | 334220 | FL | $153,797 | Sep 18, 20260 mo 1 offer | |
| INTERNATIONAL SATELLITE SERVICES, INC.PUSH TO TALK ICOM SATELLITE EQUIPMENT AND SERVICE | 517410 | FL | $153,396 | Sep 26, 20260 mo 3 offers | |
| PRADO FAMILY SHOOTING RANGEFIRING RANGE SERVICES FOR LOS ANGELES (ERO) OFFICERS | 561210 | CA | $153,000 | Aug 31, 20260 mo 1 offer | |
| CTG FEDERAL, LLCDYNATRACE SOFTWARE LICENSES | 541519 | DC | $152,806 | Sep 2, 20260 mo 2 offers | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF VARIOUS ITEMS TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | 336413 | CT | $152,372 | Jul 26, 202710 mo 1 offer | |
| IPQUALITYSCORE, LLCIPQUALITYSCORE PREMIUM PLAN | 513210 | VA | $151,582 | Sep 29, 202712 mo 1 offer | |
| LAURUS SYSTEMS INCRADIATION DETECTION SYSTEM - 32 WIDE RANGE RADIATION SURVEY METERS | 334519 | DC | $151,067 | Sep 29, 20260 mo 2 offers | |
| HAWAIIAN TELCOM SERVICES COMPANY, INCHAWAII PACIFIC CCTV SERVICES - MULTIPLE AIRPORTS | 517111 | HI | $150,898 | Sep 24, 20260 mo 3 offers | |
| NEW TECH SOLUTIONS, INC.THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE SOFTWARE LICENSES THAT WILL SUPPORT HOMELAND SECURITY INVESTIGATIONS WITH CONDUCTING CRIMINAL INVESTIGATIONS THAT INVOLVE INTERNET-CONNECTED DEVICES. | 541519 | CA | $150,570 | Sep 8, 20260 mo 8 offers | |
| CEIA USA LTDWALK THROUGH METAL DETECTORS PURCHASE OF 17 X WTMD | 334519 | MD | $150,110 | Feb 6, 20275 mo 3 offers | |
| POWER & INSTRUMENTATION SERVICES INCMAINTENANCE AND MINOR REPAIR SERVICES | 561210 | VI | $150,000 | Sep 26, 20260 mo 1 offer | |
| FCN, INC.CCD FY 24 - TIPPING POINT | 541519 | MD | $149,906 | Feb 10, 20275 mo 2 offers | |
| FCN, INC.THIS CONTRACT IS A MISSION-CRITICAL, DELIVERY ORDER AGAINST NASA SEWP V FOR INFORMATICA SOFTWARE MAINTENANCE AND RENEWAL. | 541519 | DC | $149,824 | Sep 14, 20260 mo 5 offers | |
| NEWBOLD LLCCONTRACTOR PROVIDING 500 EMV (EUROPAY-MASTERCARD-VISA) PAYMENT TERMINAL CARD READERS AND ACCESSORIES. | 334118 | DC | $149,782 | Sep 29, 20260 mo 1 offer | |
| CYNWAVE SOLUTIONS, LLCSALT LAKE CITY COURIER | 492210 | UT | $149,226 | Aug 31, 202711 mo 2 offers | |
| SMITHS DETECTION INC.X-RAY LEASE FOR FPS REGION 11 | 532490 | DC | $149,073 | Aug 31, 202711 mo | |
| LEONARDO SPACLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF SPARE PARTS FOR HC-27J AIRCRAFT. | 336413 | | $148,714 | Feb 5, 20275 mo 1 offer | |
| TIER 1 PROPERTY SOLUTIONS, 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 | 561790 | GA | $147,676 | Aug 18, 20260 mo 18 offers | |
| FLYWHEEL DATA LLCCOHESITY MAINTENANCE AND LICENSING FOR THREE EXISTING COHESITY BACKUP SYSTEMS AT THE THREE FEDERAL PROTECTIVE SERVICES MEGACENTERS | 541519 | PA | $147,464 | Sep 30, 20260 mo 2 offers | |
| PER-GEESH CONSTRUCTION CORPORATIONTIRE SHREDDERS/SPEED BUMPS/LANE SIGNAGE INSTALLATION FOR 2 LPOE - SAN YSIDRO, CA AND CALEXICO, CA | 423830 | CA | $147,266 | Sep 14, 20260 mo 1 offer | |
| UNITED STATES TECHNOLOGIES INCTASK ORDER 2 - POWER AMP REPAIR | 811210 | NJ | $146,250 | Sep 7, 20260 mo | |