| GOVPLACE, LLCREGION 6 LCR-OFFSITE BACKUP SERVER | 541519 | TX | $36,532 | Sep 28, 20260 mo 8 offers | |
| LRP PUBLICATIONS, INC.AWARD FOR CYBERFEDS | 541519 | DC | $36,478 | Sep 10, 202712 mo 1 offer | |
| LIBBY ELECTRIC, INC.ELECTRICAL SERVICES | 238210 | NY | $36,380 | Aug 24, 20260 mo 3 offers | |
| LEXMARK INTERNATIONAL, INC.CBP USBP SAN DIEGO SECTOR COPIER LEASES. | 333316 | CA | $36,215 | Sep 26, 20260 mo 3 offers | |
| MOI, INC.THE PURPOSE OF THIS BPA CALL IS TO SUPPORT A FORCED RELOCATION TO A NEW OFFICE SPACE AT TSA-PUW PULLMAN-MOSCOW REGIONAL AIRPORT IN PULLMAN IN PULLMAN, WA. | 337214 | MD | $36,189 | Sep 18, 20260 mo | |
| UNICOM GOVERNMENT, INC.THIS PROCUREMENT IS FOR SERVICES TO DE-INSTALL, STORE, AND RE-INSTALL/UPGRADE THE COMMAND CENTER DISPLAY CENTER (CCDS) LOCATED AT SECTOR GUAM. | 541519 | GU | $36,076 | Sep 28, 20260 mo 1 offer | |
| IMPRES TECHNOLOGY SOLUTIONS, INCDBPROTECT SOFTWARE LICENSING | 541519 | CA | $36,000 | Sep 29, 20260 mo 2 offers | |
| NEW TECH SOLUTIONS, INC.SONARQUBE LICENSES FOR THE OFFICE OF INFORMATION TECHNOLOGY | 541519 | CA | $35,940 | Sep 8, 20260 mo 6 offers | |
| XEROX CORPORATIONFIVE (5) YEAR LEASE FOR XEROX PRIMELINK B9125 PRINTER AND B91FIERY PRINT CONTROLLER SOFTWARE FOR THE AVIATION LOGISTICS CENTER. | 333316 | NC | $35,738 | Sep 17, 20260 mo 1 offer | |
| LIFESAVING SYSTEMS LLCPURCHASE OF MEDEVAC IIA LITTER FOR USE ON US COAST GUARD AIRCRAFT DURING SEARCH & RESCUE (SAR) MISSIONS. | 336413 | FL | $35,618 | Aug 24, 20260 mo 1 offer | |
| CARAHSOFT TECHNOLOGY CORPADOBE CREATIVE CLOUD | 511210 | VA | $35,611 | May 16, 20278 mo 3 offers | |
| INNOVATIVE ENVIRONMENTAL L.L.C.KITCHEN HOOD AND DUCT CLEANING SERVICES FOR DRYER AT USCG ACADEMY. REQUIREMENT REPOSTED FOR REV. 1, 3 OFFERS RECEIVED FOR REV. 1 / ORIGINAL NOTICE 7 OFFERS RECEIVED. EST. EXP. NTE 8/31/2030 | 561790 | CT | $35,401 | Aug 31, 20260 mo 10 offers | |
| CEIA USA LTDWALK THROUGH METAL DETECTORS | 334519 | MT | $35,320 | Feb 6, 20275 mo 1 offer | |
| CEIA USA LTDWALK THROUGH METAL DETECTORS | 334519 | OH | $35,320 | Feb 6, 20275 mo 99 offers | |
| CEIA USA LTDWALK THROUGH METAL DETECTORS | 334519 | CO | $35,320 | Feb 6, 20275 mo 1 offer | |
| TRI-COUNTY RECYCLING INCTHIS PURCHASE ORDER IS FOR DUMPSTER-WASTE COLLECTION SERVICE. | 562111 | FL | $35,226 | Sep 3, 20260 mo 15 offers | |
| AMERITEL COMMUNICATIONS CORPORATIONTHE PURPOSE OF THIS AWARD IS TO PURCHASE INFORMATION TECHNOLOGY EQUIPMENT (INCLUDING MULTI-FUNCTIONAL DEVICES) FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO). | 333316 | MD | $35,095 | Aug 31, 202711 mo | |
| UNITED PARCEL SERVICE CO.ACCOUNT NUMBER: 40W819 THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER (TO) IS TO PROVIDE REGION VI PACKAGE DELIVERY SERVICES FOR LOUISIANA DISASTERS. THIS TASK ORDER (TO) IS PLACED AGAINST NEXT GENERATION DELIVERY SERVICES (NGDS) CONTRACT HTC711 | 492110 | TX | $35,000 | Sep 30, 20260 mo 1 offer | |
| WILDFLOWER INTERNATIONAL, LTD.YUBIKEY LICENSES USED BY CISA STAFF | 541519 | NM | $34,920 | Sep 29, 20260 mo 2 offers | |
| GLOBAL KNOWLEDGE SOLUTIONS LLCONE YEAR OF WEB-BASED ACCESS TO SIXTY-THREE (63) TECHNICAL STANDARDS FROM A VARIETY OF PUBLISHERS FOR UP TO SEVENTY-FIVE (75) PERSONNEL LOCATED IN ELIZABETH CITY, NORTH CAROLINA | 519290 | MI | $34,901 | Sep 23, 20260 mo 2 offers | |
| SCHNEIDER ELECTRIC IT CORPORATIONPO ISSUED TO SCHNEIDER ELECTRIC TO PROVIDE UPS BATTERY WARRANTY COVERAGE FOR FEMA R1 FRC FY 2025 | 811210 | MA | $34,750 | Sep 9, 20260 mo 1 offer | |
| BROADBAND MAN NC LLCTECHNICAL UPGRADE | 238210 | VT | $34,649 | Sep 30, 20260 mo 7 offers | |
| SAFRAN AEROSYSTEMS SERVICES AMERICAS LLCPROCUREMENT OF REFUELING INLET UTILIZED ON THE MH-65 AIRCRAFT. | 336413 | GA | $34,635 | Nov 30, 20262 mo | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF VARIOUS SPARE PARTS TO BE USED ON USCG 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 | $34,588 | Sep 4, 20260 mo | |
| WIDEPOINT INTEGRATED SOLUTIONS CORPAT&T FIRST NET SERVICES FOR MIAMI AIR AND MARINE OPERATIONS | 517911 | VA | $34,504 | Sep 29, 20260 mo | |
| T & T MARINE SALVAGE, INC.LAKES COMMUNITY OIL SPILL WORKSHOP FOR THE UNITED STATES COAST GUARD AND COMMUNITY | 611430 | TX | $34,400 | Sep 30, 20260 mo 3 offers | |
| AIRBUS HELICOPTERS, INC.PURCHASE OF HH65A AIRCRAFT UPPER PLATE ASSEMBLY USED BY COAST GUARD PERSONAL TO HOIST AND STABILIZE THE GEARBOX DURING MAINTENANCE AND OVERHAUL PROCESSES. | 336413 | TX | $34,397 | Dec 23, 20263 mo 1 offer | |
| ORKIN, LLCFY26 S/E DISTRICT NORTH PEST CONTROL | 325320 | SC | $34,226 | Sep 30, 20260 mo 1 offer | |
| LBISAT LLCTHIS AWARD PROCURES MOBILE DATA INTERNET SERVICES, WHICH ALLOWS HOMELAND SECURITY INVESTIGATIONS PERSONNEL TO ACCESS ICE INTRANET WEBSITES AND DATABASES ON A SECURED CONNECTION TO SUPPORT ONGOING CRIMINAL INVESTIGATIONS. | 517410 | VA | $34,200 | Aug 31, 202711 mo 3 offers | |
| DH TECHNOLOGIES, INC.THIS ORDER RENEWS EXTERRO FORENSIC TOOLKIT (FTK) LICENSES THAT ALLOWS EVIDENCE TO BE COLLECTED AND ANALYZED FROM COMPUTERS AND MOBILE DEVICES ON BEHALF OF THE CYBER CRIMES CENTER. | 541519 | VA | $34,138 | Sep 29, 20260 mo 11 offers | |
| COLOSSAL CONTRACTING LLCF5 BIG-IP VIRTUAL EDITION (VE) SUBSCRIPTION LICENSES AND SOFTWARE SUPPORT | 541519 | MD | $34,119 | Aug 27, 20260 mo 2 offers | |
| ENCOMPASS DIGITAL MEDIA, INC.FIBER OPTIC CONNECTIVITY FROM CBP HEADQUARTERS TO VERIZON AVOC. | 532420 | DC | $33,991 | Aug 16, 20260 mo 1 offer | |
| DEERE & COMPANYSUB COMPACT TRACTOR | 333111 | NC | $33,989 | Sep 2, 20260 mo 1 offer | |
| I-2-I SOLUTIONS, INC.SOLAR ARRAY PERIODIC MAINTENANCE FOR FLETC CHELTENHAM. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY INITIATIVE SEC. 2. (D). | 541330 | VA | $33,940 | Sep 30, 20260 mo 7 offers | |
| TERA CONSULTING INC.OUTDOOR KITCHEN FOR CUSTOMS & BORDER PROTECTION ADVANCED TRAINING CENTER | 541512 | NY | $33,797 | Sep 8, 20260 mo 2 offers | |
| DH TECHNOLOGIES, INC.THE PURPOSE OF THE PURCHASE ORDER IS TO PROVIDE DOCUSIGN E-SIGNATURE ENVELOPES IN SUPPORT OF THE CIVIL RIGHTS AND LIBERTIES, OMBUDSMAN, AND TRAVELER ENGAGEMENT (CRLOTE). | 541519 | DC | $33,783 | Sep 29, 20260 mo 6 offers | |
| IMPRES TECHNOLOGY SOLUTIONS, INCSTARLINK SATELLITE INTERNET SERVICE PLANS | 541519 | TX | $33,671 | Sep 29, 20260 mo 4 offers | |
| HAMILTON SUNDSTRAND CORPORATIONDELIVERY ORDER OF O-RING'S TO BE USED ON USCG HC-144 AIRCRAFT. | 336413 | CT | $33,661 | Nov 2, 20262 mo | |
| NEW TECH SOLUTIONS, INC.THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE PLUM CASE WARRANTY IN ACCORDANCE WITH THE SCOPE OF WORK (SOW) AND CONTRACTOR'S QUOTE: 25054212. THIS IS A FIRM FIXED PRICE (FFP) DELIVERY ORDER. ALL TERMS AND CONDITIONS FLOW DOWN TO THIS DELIVERY | 541519 | DC | $33,640 | Sep 22, 20260 mo 3 offers | |
| GROWTH MOUNTAIN TRANSPORTATION SOLUTIONS LLCELEVATOR PMS AND INSPECTION SERVICES FOR PONCE DE LEON | 238290 | FL | $33,631 | Aug 18, 202711 mo 3 offers | |
| JTF BUSINESS SYSTEMS CORPORATION(8)COLOR COPIERS LEASE AND MAINTENANCE - LEASE WILL BE PAID MONTHLY | 323113 | DC | $33,600 | Sep 24, 20260 mo 3 offers | |
| AIRBUS HELICOPTERS, INC.DELIVERY ORDER OF DISK ROTOR BRAKE TO BE USED ON USCG MH-65 AIRCRAFT. CLASS DETERMINATION NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. | 336413 | TX | $33,589 | Dec 7, 20263 mo | |
| GOVPLACE, LLCSERVICES FOR DEJERO GATEWAY DEVICES | 541519 | CA | $33,509 | Sep 29, 20260 mo 6 offers | |
| DIRECTV, LLCEXERCISE OPTION PEROID FOR DIRECTV SERVICES FOR USCG SECTOR SAN DIEGO | 516210 | CA | $33,396 | Aug 31, 20260 mo 1 offer | |
| NEW TECH SOLUTIONS, INC.THIS IS A DELIVERY ORDER AGAINST NASA SEWP V FOR HARDWARE SECURITY MODULE MAINTENANCE. | 541519 | DC | $33,372 | Sep 28, 20260 mo 9 offers | |
| CELLEBRITE INCSOFTWARE TRAINING | 541519 | VA | $33,100 | Sep 29, 20260 mo 1 offer | |
| LIVE OAK PINES MHC LLCTHIS AWARD IS FOR COMMERCIAL PAD LEASE UNDER DR-4828-FL. THIS ACTION IS APPROVED UNDER SECTION 2(D) OF E.O., IMPLEMENTING THE PRESIDENT'S "DOGE" COST EFFICIENCY INITIATIVE IN SUPPORT OF PUBLIC SAFETY. | 721211 | FL | $33,000 | Oct 14, 20261 mo 1 offer | |
| THOMAS SCIENTIFIC, LLCTHIS PURCHASE ORDER WILL PROCURE TO PROCURE OF ONE (1) DUAL 77 LASER FOR THE USSS FORENSIC SERVICES DIVISION (FSD) IN SUPPORT OF THE FINGERPRINT OPERATIONS BRANCH (FOB). | 334516 | DC | $32,998 | Sep 16, 20260 mo 1 offer | |
| AVAYA FEDERAL SOLUTIONS, INC.THE PURPOSE OF THIS BPA CALL IS TO SUPPLY VOICE OVER INTERNET PROTOCOL (VOIP) PHONES, ALONG WITH THE REQUIRED SOFTWARE, INSTALLATION, AND PRODUCT TRAINING SERVICES. | 541513 | CO | $32,940 | Oct 29, 20261 mo | |
| JONES & BARTLETT LEARNING LLCEMT TRAINING MATERIALS FOR RTC. | 453210 | DC | $32,917 | Aug 19, 20260 mo 2 offers | |