| APOLLO SUNGUARD SYSTEMS INCELECTRIC CHARGING VEHICLE SOFTWARE | 336211 | FL | $23,166 | Sep 18, 20260 mo 1 offer | |
| DELL FEDERAL SYSTEMS L.PTO PROVIDE SERVER/SAN SERVICE SUPPORT TO FEMA REGION 3 | 511210 | PA | $23,104 | Aug 31, 20260 mo 1 offer | |
| UNIPOINT SOFTWARE INCPUBLIC SAFETY 2D EXCLUSION OF EXECUTIVE ORDER IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE - UNIPOINT SOFTWARE MAINTENANCE, AND SUPPORT FOR THE CENTER FOR DOMESTIC PREPAREDNESS. | 541511 | AL | $23,080 | Sep 28, 20260 mo 1 offer | |
| THUNDERCAT TECHNOLOGY, LLCPREVENTATIVE MAINTENACE AND MANUFACTURER WARRANTY SUPPORT SERVICE. PERIOD OF PERFORMANCE: SEPTEMBER 22, 2025-SEPTEMBER 21, 2026 | 541519 | IL | $22,957 | Sep 30, 20260 mo 1 offer | |
| COAST2COAST SHREDDING LLCPROVIDE PAPER SHREDDING TO DHS-OIG AND FIELD OFFICES SEC. 2. (D). | 561990 | PA | $22,950 | Sep 23, 20260 mo 2 offers | |
| PACIFIC SCIENTIFIC COMPANYPURCHASE RESTRAINT SYS COPIL | 336413 | FL | $22,910 | Feb 25, 20275 mo 1 offer | |
| AMERITEL COMMUNICATIONS CORPORATIONCOPIER LEASE | 333316 | TX | $22,880 | Sep 19, 20260 mo 3 offers | |
| PACIFIC REFRIGERATION, INC.PURCHASE ORDER FOR REFRIGERATION SERVICES FOR CAMPO BORDER STATION OFFICE | 333415 | CA | $22,744 | Sep 29, 20260 mo 1 offer | |
| HOLITNA CONSTRUCTION, LLCTHE PURPOSE OF THIS AWARD IS TO PROVIDE FURNITURE MOVING SERVICES FOR THE SANTA ANA, CA FACILITY | 541410 | CA | $22,742 | Sep 30, 20260 mo | |
| DAAB PROCUREMENT LLCPORTSMOUTH BERM UPGRADE | 332510 | VA | $22,546 | Nov 11, 20262 mo 4 offers | |
| RAYE IT CONSULTING LLCCONFERENCE ROOM AUDIO VISUAL MAINTENANCE SERVICES | 334310 | NC | $22,434 | Sep 28, 20260 mo 1 offer | |
| BELLMAX ELECTRIC LLCINSTALLATION OF ADDITIONAL POWER POLES AND WALL RECEPTACLES IN SUPPORT OF ADDITIONAL WORKSTATIONS TO MAXIMIZE THE AVAILABLE FOR REQUIRED RETURN TO THE WORKPLACE REQUIREMENTS. | 238210 | NJ | $22,388 | Sep 7, 20260 mo 5 offers | |
| C.F. CURTIS CONSTRUCTION, INCFY26 POOL MAINTENANCE SERVICE | 561790 | FL | $22,368 | Aug 31, 20260 mo 15 offers | |
| FCN, INC.RESPONSE AND RECOVERY (ORR), RECOVERY DIRECTORATE, RECOVERY TECHNOLOGY PROGRAMS DIVISION (RTPD), DISASTER ASSISTANCE INFORMATION SYSTEM (DAIS) IS SUBMITTING A REQUEST TO RENEW 50 GITLAB PREMIUM LICENSES FOR A DEVOPS TOOL USED AS PART OF THE NEW DAIS | 541519 | DC | $22,344 | Sep 24, 20260 mo 4 offers | |
| FORTIOR SOLUTIONS LLCFY26 BASE CHARLESTON RAPID GATE | 518210 | SC | $22,303 | Aug 31, 20260 mo 1 offer | |
| MOUNTAIN HORSE LLCPUBLIC SAFETY 2D EXCLUSION OF EXECUTIVE ORDER IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE - MASS SPECTROMETERS MX908 WARRANTY AND SUPPORT FOR THE CENTER FOR DOMESTIC PREPAREDNESS. | 334516 | AL | $22,294 | Sep 17, 20260 mo 1 offer | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF SHIELD, CENTER CON. TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | 336413 | CT | $22,255 | Jan 25, 20274 mo 1 offer | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. | 336413 | TX | $22,169 | Jan 11, 20274 mo | |
| TRANSCHEM ENVIRONMENTAL LLCTHIS CONTRACT IS FOR RECURRING HAZARDOUS WASTE REMOVAL SERVICES FOR NUMEROUS U.S. BORDER PATROL TUCSON SECTOR FACILITIES. | 562112 | AZ | $22,148 | Aug 31, 20260 mo 5 offers | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF VARIOUS SPARES PARTS USED ON THE MH-65E 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 | $22,146 | Nov 20, 20262 mo | |
| WORLDNET TELECOMMUNICATIONS LLCCAMOC PHONE SERVICE AND MAINTENANCE | 517111 | PR | $22,125 | Sep 29, 20260 mo 1 offer | |
| AGILENT TECHNOLOGIES INCAGILENT GAS CHROMATOGRAPHY MASS SPECTROMETER (GC/MS) TRIPLE QUAD SYSTEM PREVENTIVE ANNUAL MAINTENANCE AGREEMENT | 334516 | NJ | $22,109 | Sep 7, 20260 mo 1 offer | |
| TK ELEVATOR CORPORATIONANNUAL PREVENTATIVE MAINTENANCE ON SECTOR KEY WEST ELEVATORS | 811310 | FL | $22,080 | Aug 31, 20260 mo 1 offer | |
| JAMES' ELECTRICAL CONTROL, INC.MAINTENANCE OF AUDIO VISUAL EQUIPMENT | 334310 | DC | $22,000 | Sep 21, 20260 mo 1 offer | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF VARIOUS SPARE PARTS 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 | $21,987 | Oct 20, 20261 mo | |
| COX COMMUNICATIONS HAMPTON ROADS, L.L.C.INTERNET AND WIFI SERVICES LOCATED AT: SFLC NORFOLK, VA BASE PERIOD PLUS TWO OPTION YEARS. POP 01 SEP 2025 TO 31 AUG 2028 | 517810 | VA | $21,964 | Aug 31, 20260 mo 1 offer | |
| GE AVIATION SYSTEMS LLCPURCHASE OF WASHER NUT FOR USE UNITED STATES COAST GUARD AIRCRAFT. | 336413 | VA | $21,921 | Dec 16, 20263 mo 1 offer | |
| JTF BUSINESS SYSTEMS CORPORATIONCOPIER LEASE | 323113 | TX | $21,780 | Sep 25, 20260 mo 2 offers | |
| DSI DISTRIBUTING INCDIRECTV INSTALLATION & SERVICE EL PASO FIELD OFFICES | 516210 | TX | $21,761 | Sep 19, 20260 mo 5 offers | |
| INTEGRATION TECHNOLOGIES GROUP, INC.SOAR - FORTIFY SCANNING TOOL | 541519 | DC | $21,712 | Sep 25, 20260 mo 10 offers | |
| BIALEK CORPORATION OF MARYLANDNEW BPA CALL FOR HERMAN MILLER FURNITURE FOR DHS PLCY AT ST. E'S CAMPUS CENTER BUILDING- WORKSTATIONS 4TH FLOOR | 337122 | DC | $21,699 | Sep 2, 20260 mo | |
| OMNI BUSINESS SYSTEMS, INCTHIS BPA CALL IS FOR THE LEASE AND MAINTENANCE OF THIRTEEN MULTI-FUNCTION DEVICES AT MULTIPLE OFFICE OF THE PRINCIPAL LEGAL ADVISOR LOCATIONS. | 532420 | TX | $21,633 | Sep 14, 20260 mo | |
| SINGHAL & CO INCCISA/CSD TAS: 70-22-0566 ITAR: N/A THE PURPOSE OF THIS REQUISITION IS TO PURCHASE A NEW DISH CATV SERVICES FOR CSD. THE PERIOD OF PERFORMANCE FOR THIS ACTION IS 09/28/2022 TO 09/27/2023 IN THE AMOUNT OF $4,962.51. | 515210 | VA | $21,624 | Sep 27, 20260 mo 1 offer | |
| BIALEK CORPORATION OF MARYLANDTSA AMA.9735 RICK HUSBAND AMARILLO INTERNATIONAL AIRPORT (AMA) FURNITURE BUY. DELIVERY, INSTALLATION AND TEAR DOWN AND REMOVAL SERVICES. | 337122 | MD | $21,570 | Sep 23, 20260 mo | |
| KAMPI COMPONENTS CO INCPUMP HYDRAULIC | 333914 | PA | $21,553 | Aug 5, 202711 mo 4 offers | |
| BLUE TECH INC.PROCUREMENT OF CITRIX FOR PRIVATE CLOUD SOFTWARE RENEWALS FOR AVIATION LOGISTICS CENTER | 541519 | NC | $21,432 | Aug 31, 20260 mo 2 offers | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF THE MULTIPLE LNK ASY, ROT SCISSORS TO BE USED ON THE USCG MH-60T HELICOPTERS. | 336413 | CT | $21,374 | Aug 17, 20260 mo | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF MULTIPLE ROT SCISSOR LNK ASY TO BE USED ON THE USCG MH-60T HELICOPTERS. | 336413 | CT | $21,374 | Feb 5, 20275 mo | |
| UNIFIRST CORPORATIONUNIFORM RENTAL SERVICES | 812332 | TX | $21,202 | Sep 26, 20260 mo 2 offers | |
| ARCHITECHTURE SOLUTIONS LLCFAXCOM MAINTENANCE | 541519 | DC | $21,011 | Sep 16, 20260 mo 4 offers | |
| MARK'S SUPER SERVICE CENTER, INC.VEHICLE MAINTENANCE AND SAFETY INSPECTIONS | 811111 | SC | $21,000 | Sep 30, 20260 mo 1 offer | |
| GYMDOC, INC.FY22 MONTHLY GYM MAINTENANCE CONTRACT FOR USCG TRACEN PETALUMA GYM EQUIPMENT | 811490 | CA | $20,832 | Dec 31, 20263 mo 7 offers | |
| S I T CORPORATIONPARTS KIT CENTRIFUGAL PUMP/O-RING | 334290 | MD | $20,810 | Aug 21, 20260 mo 10 offers | |
| FCN, INC.THIS AWARD PROVIDES MAINTENANCE AND SUPPORT SERVICES FOR CISCO NETWORKING DEVICES AND THE COMMUNICATION NETWORKS OPERATING WITHIN ICE TECHNICAL OPERATIONS. | 541519 | MD | $20,785 | Sep 27, 20260 mo 8 offers | |
| NEW TECH SOLUTIONS, INC.RADIO BATTERIES EO APPROVAL SEC 4(A) | 334220 | DC | $20,784 | Sep 17, 20260 mo 4 offers | |
| DIGITAL VIDEO GROUP INC4K PATCH PANEL | 334220 | VA | $20,674 | Sep 28, 20260 mo 2 offers | |
| MOVE & STORE LLCREMOVE FURNITURE FROM PRIVATE OFFICES, CONFERENCE ROOMS, AND ANCILLARY ROOMS TO AN OFFSITE STORAGE FACILITY- HUNTSVILLE, ALABAMA | 493110 | AL | $20,617 | Aug 18, 202711 mo 1 offer | |
| JTF BUSINESS SYSTEMS CORPORATIONLEASE OF 2 MULTI FUNCTIONAL DEVICES FOR FEMA REGION 2'S CARIBBEAN AREA OFFICE IN CAGUAS, PUERTO RICO | 323113 | PR | $20,584 | Aug 21, 20260 mo 2 offers | |
| SMITHS DETECTION INC.STANDARD PERSONNEL SCREENING X-RAY 6030DI 1X-RAY EOIR 250 7TH AVE SUITE 300 PHOENIX, AZ 85007 (AZ7964) | 532490 | AZ | $20,385 | Oct 31, 20261 mo | |
| STUART B. CONSULTANTS, INC.SIGN LANGUAGE INTERPRETATION (SLI) SERVICES (10/01/2024 - 9/30/2029) | 541930 | GA | $20,346 | Sep 30, 20260 mo 3 offers | |