| ADVANCED COMPUTER CONCEPTS, INC.NEW SOFTWARE PURCHASE FOR IOD REQUIREMENT. | 541519 | VA | $19,022 | Sep 29, 20260 mo 13 offers | |
| JAMES' ELECTRICAL CONTROL, INC.AUDIO/VISUAL EQUIPMENT SERVICE CONTRACT FOR 1-YEAR | 334310 | MD | $19,000 | Sep 29, 20260 mo 1 offer | |
| SUPPLYSOURCE DC, LLCTHE PURPOSE OF THIS BPA CALL ORDER IS THE PURCHASE, DELIVERY, AND INSTALLATION OF FIVE (5) NEW WORKSTATIONS IN THE REGIONAL RESPONSE COORDINATION CENTER (RRCC) IN SUPPORT OF REGION IV. | 337214 | GA | $18,931 | Oct 22, 20261 mo | |
| REGENCY CONSULTING INCWINZIP IS A GUI TOOL THAT OFFERS FILE COMPRESS, DECOMPRESSION, 128 OR 256 BIT AES ENCRYPTION,AND THE ABILITY TO SEND LARGE FILES VIA E-MAIL. POP 9/29/25-9/28/26 | 541519 | MD | $18,900 | Sep 27, 20260 mo 1 offer | |
| KELVIN INTERNATIONAL CORPSOLE SOURCE PURCHASE ORDER AWARD FOR ORIGINAL EQUIPMENT MANUFACTURER (OEM) KELVIN INTERNATIONAL FOR A SERVICE AGREEMENT FOR THE LIQUID NITROGEN (LN2) GENERATION SYSTEM AT THE TRANSPORTATION SECURITY LABORATORY (TSL). | 334516 | NJ | $18,900 | Sep 29, 20260 mo 1 offer | |
| NANOSCIENCE INSTRUMENTS INCSERVICE MAINTENANCE FOR THE PHENOM PHAROS SEM IN SUPPORT OF THE US CUSTOMS AND BORDER PROTECTIONS NY LABORATORY | 811210 | AZ | $18,788 | Sep 29, 20260 mo 1 offer | |
| AMERICAN TOWERS LLCANTENNA LICENSE PURCHASE ORDER | 517810 | DC | $18,711 | Sep 28, 20260 mo 1 offer | |
| BIALEK CORPORATION OF MARYLANDDESIGN AND PROJECT MANAGEMENT SERVICES REQUIRED TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES AT TSA OFFICES AT TSA GULF SHORES INTERNATIONAL AIRPORT (ONSITE) | 337122 | MD | $18,689 | Sep 21, 20260 mo | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF VARIOUS SPARES USED 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 | $18,671 | Nov 6, 20262 mo | |
| DEERE & COMPANYTRACTOR | 333111 | NC | $18,661 | Sep 2, 20260 mo 1 offer | |
| MOI, INC.PURCHASE OF DESKS FOR TSA HQ AND ST. ELIZABETH | 337214 | MD | $18,609 | Sep 28, 20260 mo | |
| KRAFT POWER CORPORATIONMANIFOLD ASSEMBLY | 336611 | MD | $18,600 | Sep 22, 20260 mo 5 offers | |
| PIER SIDE SUPPLY INCWEATHERTIGHT DOOR IAW THE REQUIREMENTS FOUND IN DWG 905 WMEC 167-001 AND FL-1602-89 | 332321 | FL | $18,514 | Sep 30, 20260 mo 2 offers | |
| THE BLACK BARONS GROUP LLCPROPANE TANK REMOVAL AND REPLACEMENT IN LUKEVILLE, AZ | 332420 | AZ | $18,471 | Sep 29, 20260 mo 1 offer | |
| FACIANE ACADIAN VETERINARY CLINIC, INCTHIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR ONE BASE YEAR PLUS FOUR OPTION YEARS FOR DAILY KENNEL SERVICE FOR CBP CANINES. | 812910 | LA | $18,381 | Sep 2, 20260 mo 2 offers | |
| PANAMERICA COMPUTERS, INC.AXIOM MAGNET | 541519 | DC | $18,288 | Sep 29, 20260 mo 11 offers | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF VARIOUS SPARES USED 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 | $18,228 | Sep 8, 20260 mo | |
| MOI, INC.THE PURPOSE OF THIS BPA IS FOR WORKSTATIONS, DESIGN, PRODUCT AND INSTALLATION SERVICES. | 337214 | VA | $18,151 | Sep 11, 20260 mo | |
| OMNI BUSINESS SYSTEMS, INCOPERATING LEASE PLAN FOR MULTIFUNCTIONAL DEVICES | 532420 | DC | $18,151 | Sep 30, 20260 mo 2 offers | |
| DEYA ELEVATOR SERVICES, INC.PREVENTIVE MAINTENANCE AND SERVICE FOR ELEVATORS FOR THE SAN JUAN FIELD OFFICE. | 561210 | PR | $18,124 | Sep 9, 20260 mo 6 offers | |
| OMNI HOTELS MANAGEMENT CORPOMNI SHOREHAM HOTEL ANTENNA LICENSE | 517810 | DC | $18,000 | Sep 29, 20260 mo 1 offer | |
| OMNI HOTELS MANAGEMENT CORPANTENNA SITE LEASE | 531120 | DC | $18,000 | Sep 30, 20260 mo 1 offer | |
| E.N. RANGE, INC.COMPREHENSIVE MAINTENANCE, REPAIR, AND CLEANING SERVICES FOR THE FORCECOM ARMORY ST. LOUIS SMALL ARMS FIRING RANGE (SAFR) | 562910 | MO | $17,981 | Aug 31, 20260 mo 4 offers | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF THE VENT TUBE ASSEMBLY FOR USE ON USCG MH-60T HELICOPTERS. | 336413 | CT | $17,957 | Sep 24, 20260 mo 1 offer | |
| ACCESS PORTABLE TOILETS INCPORTABLE TOILET SERVICES | 562991 | SC | $17,926 | Sep 30, 20260 mo 1 offer | |
| AGISSAR CORPSIMPLE DUAL TRIPLE CUT MACHINE, AND JOGGER MACHINE | 811212 | WV | $17,902 | Aug 30, 20260 mo 1 offer | |
| KYOCERA DOCUMENT SOLUTIONS AMERICA INCCOPIER LEASE AND MAINTENANCE | 333316 | MA | $17,864 | Sep 19, 20260 mo 2 offers | |
| AMERITEL COMMUNICATIONS CORPORATIONNEW MSD COPIERS - LEASE | 333316 | MD | $17,825 | Aug 31, 20260 mo 3 offers | |
| ADVANCED COMPUTER CONCEPTS, INC.PROCUREMENT OF MASTERCAM SOFTWARE RENEWALS FOR AVIATION LOGISTICS CENTER | 541519 | NC | $17,813 | Aug 31, 20260 mo 3 offers | |
| DISH NETWORK L.L.C.THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR THE CONTRACTOR TO PROVIDE IT EQUIPMENT AND SERVICE. SEE CLINS FOR DETAILS. SERVICE IS REQUIRED FOR THE WATCH, RRCC, MERS AND IPTV STREAMING SERVICES PROVIDED BY REGION 6 TO REMOTE SITES. | 517410 | TX | $17,745 | Sep 28, 20260 mo 2 offers | |
| GUTHRIES TRAINERS/BREEDERSKENNELING | 812910 | AZ | $17,739 | Sep 29, 20260 mo 1 offer | |
| CEIA USA LTDWALK THROUGH METAL DETECTORS | 334519 | WA | $17,660 | Feb 6, 20275 mo 99 offers | |
| CEIA USA LTDWALK THROUGH METAL DETECTORS | 334519 | OH | $17,660 | Feb 6, 20275 mo 99 offers | |
| CEIA USA LTDWALK THROUGH METAL DETECTORS | 334519 | DC | $17,660 | Feb 6, 20275 mo 1 offer | |
| CEIA USA LTDWALK THROUGH METAL DETECTORS | 334519 | WA | $17,660 | Feb 6, 20275 mo 1 offer | |
| CEIA USA LTDWALK THROUGH METAL DETECTORS | 334519 | OH | $17,660 | Feb 6, 20275 mo 99 offers | |
| CEIA USA LTDWALK THROUGH METAL DETECTORS FOR LOCATIONS WA0953 AND WA0961 | 334519 | WA | $17,660 | Feb 6, 20275 mo 99 offers | |
| CEIA USA LTDWALK THROUGH METAL DETECTORS FOR LOCATION NY0282. | 334519 | NY | $17,660 | Feb 6, 20275 mo 99 offers | |
| CEIA USA LTD(2) NEW WTMD: MO1937 333 W PERSHING RD, KANSAS CITY MO 1-SOUTH MAIN ENTRANCE AND 1-DOCK | 334519 | MO | $17,660 | Feb 6, 20275 mo 3 offers | |
| ACACHI LLCPURCHASE 5-YEAR CISCO IVR LICENSING. | 541519 | VA | $17,528 | Aug 18, 20260 mo 15 offers | |
| BIALEK CORPORATION OF MARYLANDTHE PURPOSE OF THIS BPA CALL IS TO SUPPORT A NEW TERMINAL BUILD AND OFFICE SPACE BEING CONSTRUCTED AT THE TSA-HXD HILTON HEAD AIRPORT IN HILTON HEAD, SC. | 337122 | MD | $17,459 | Sep 16, 20260 mo | |
| ATC PROCUREMENT LLCPURCHASE ORDER TO PROCURE A 30FT GOOSENECK TRAILER FOR THEBROWNFIELD AIR UNIT, SAN DIEGO, CA | 333924 | CA | $17,407 | Dec 31, 20263 mo 20 offers | |
| ONEVOICE GOVERNMENT SOLUTIONS LLCEXERCISE OF OPTION PERIOD ONE (1) FUNDING | 517111 | NC | $17,376 | Sep 26, 20260 mo | |
| RELX INC.CONTRACTOR SHALL PROVIDE LEXISNEXIS SOFTWARE RENEWAL IN ACCORDANCE WITH THE SCOPE OF WORK AND CONTRACTOR'S QUOTE DATE SEPTEMBER 22, 2025. ALL TERMS AND CONDITIONS FLOW DOWN FROM GSA CONTRACT #47QREA22DD0014 | 511120 | DC | $17,340 | Sep 29, 20260 mo 1 offer | |
| GOVERNMENT ACQUISITIONS INCINTEGRATED COMPUTER-AIDED DISPATCH MAINTENANCE | 541519 | OH | $17,139 | Sep 1, 20260 mo 14 offers | |
| EASTERN LIFT TRUCK CO INCPOLARIS UTILITY TASK VEHICLE (UTV) UPGRADES | 811198 | MD | $17,107 | Sep 11, 20260 mo 1 offer | |
| MANAGED CARE ADVISORS, INC.DEPARTMENT OF HOMELAND SECURITY (DHS) HEADQUARTERS (HQ) MEDICAL CASE MANAGEMENT SERVICES (MCMS) SUPPORT | 541611 | MD | $17,098 | Sep 28, 20260 mo | |
| CASCOBAY CLEANING LLCJANITORIAL SERVICES | 561720 | ME | $16,995 | Aug 30, 20260 mo 23 offers | |
| SILENT SECURITIES, INC.TASK ORDER FUNDING SECURITY NETWORK AND WORKSTATION INSTALLATION AND EQUIPMENT AS PART OF SECURITY SYSTEM UPGRADE PROJECT FOR ALC TRANSFORMATION WAREHOUSES 2 AND 3. | 238910 | NC | $16,875 | Aug 17, 20260 mo | |
| ATT MOBILITY LLCFIRSTNET DATA MONTHLY SERVICE | 517312 | MD | $16,844 | Sep 25, 20260 mo 1 offer | |