| NATIVE INSTINCT LLCAUTOMATIC TRANSFER SWITCH FOR THE NATIONAL EMERGENCY TRAINING CENTER | 335312 | MD | $55,879 | Jan 5, 20274 mo 5 offers | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. | 336413 | TX | $55,826 | Aug 24, 20260 mo | |
| CALLYO 2009 CORPPURCHASE ORDER FOR SOFTWARE LICENSES | 513210 | DC | $55,814 | Sep 29, 20260 mo 1 offer | |
| INTERNATIONAL BOULEVARD VENTURES IV LLCOFF CENTER HOUSING CHARLESTON, SC | 721110 | SC | $55,811 | Sep 30, 202712 mo 7 offers | |
| ACTION TARGET INCKROME SPC GUN RANGE BULLET TRAP & TARGET SYSTEM ANNUAL MAINTENANCE. | 561210 | FL | $55,800 | Sep 23, 20260 mo 1 offer | |
| FORTIOR SOLUTIONS LLCRAPID GATE TRACEN CAPE MAY SERVICE | 518210 | NJ | $55,718 | Dec 31, 202715 mo 1 offer | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF FITTINGS TO BE USED ON USCG MH-60T HELICOPTERS. | 336413 | CT | $55,657 | Aug 31, 20260 mo | |
| GENERAL ELECTRIC COMPANYCT7-9C3 ENGINE ASSEMBLY AND SPARE COMPONENTS FOR THE HC-144 AIRCRAFT. | 336412 | MA | $55,631 | Oct 13, 20261 mo | |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.FEMA REGION 3 COPIER SERVICES | 333316 | PA | $55,463 | Sep 20, 202712 mo 3 offers | |
| SONIAT & WILLOW INCREGION 2 PARKING SPACES (3 EA) NEW YORK, NY | 812930 | NY | $55,440 | Sep 18, 20260 mo 3 offers | |
| SOFTWARE INFORMATION RESOURCE CORP.TO PROVIDE A REQUIREMENTS DEVELOPMENT AND MANAGEMENT TOOL TO SUPPORT THE CAPTURE AND DEVELOPMENT OF FUNCTIONAL REQUIREMENTS. | 541519 | VA | $55,313 | Sep 12, 20260 mo 2 offers | |
| COLLEGE ENTRANCE EXAMINATION BOARDANNUAL SUBSCRIPTION WITH THE COLLEGE BOARD POP: 8/31/2025-9/1/2026 | 611710 | CT | $55,068 | Aug 31, 20260 mo 1 offer | |
| SMITHS DETECTION INC.LEASE OF TWO (2) 6046SI X-RAY MACHINE X 12 MONTHS | 532490 | PA | $55,036 | Aug 31, 202823 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 | $54,863 | Sep 7, 20260 mo | |
| ACG SYSTEMS, INC.COLUMBIA AIRPORT LMR EQUIPMENT | 334220 | VA | $54,636 | Aug 28, 20260 mo 2 offers | |
| BIALEK CORPORATION OF MARYLANDTSA-BTV PATRICK LEAHY BURLINGTON INTERNATIONAL AIRPORT FURNITURE BUY. DESIGN SERVICES, PROJECT MANAGEMENT SERVICES, BILL OF MATERIAL AND DELIVERY AND INSTALLATION OF FURNITURE AT BTV. | 337122 | MD | $54,517 | Sep 22, 20260 mo | |
| EVERITE TIME AND EQUIPMENT, INCTHOMASVILLE FRC GATE MAINTENANCE - REGION IV, ATLANTA, GEORGIA. | 561621 | GA | $54,439 | Sep 23, 20260 mo 7 offers | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF FAIRING, L/H TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | 336413 | CT | $54,406 | Dec 8, 20263 mo 1 offer | |
| V3GATE, LLCTHE OBJECTIVE OF THIS ORDER IS TO PROVIDE TECHNICAL SUPPORT, PREVENTIVE MAINTENANCE, AND HARDWARE MAINTENANCE FOR THE APC SERVER ROOM UNINTERRUPTIBLE POWER SUPPLY (UPS) LOCATED AT THE TEXAS NATIONAL PROCESSING SERVICE CENTER LOCATED IN DENTON, TEXAS; | 541519 | TX | $54,280 | Sep 29, 20260 mo 1 offer | |
| TX LONE STAR FARRIER WORK LLCHORSE FARRIER SERVICE-CARRIZO SPRINGS & DEL RIO, TX STATIONS | 541940 | TX | $54,094 | Sep 14, 20260 mo 3 offers | |
| ACTION FACILITIES MANAGEMENT INCCABLING, UPS AND HF RADIO SERVICES. THIS ACTION IS VALUED AT $54,000.00 AND SECRETARY APPROVAL IS NOT REQUIRED. IN ADDITION, THE AA RESCINDED PREVIOUS AA REQUIRING EXCEPTION MEMO APPROVALS. | 561210 | DC | $54,000 | Sep 14, 20260 mo | |
| ISOFT SOLUTIONS, LLCTHIS PROCUREMENT WILL PROVIDE TECHNICAL SUPPORT AND INSTALLATION SERVICES FOR THE INSTALLATION OF AUDIO/VISUAL CONFERENCING, PERIPHERALS, AND EQUIPMENT IN THE CONFERENCE ROOMS. | 334290 | VA | $53,999 | Aug 31, 20260 mo | |
| TROPIC WATER LLCDELIVER 40 (5 GALLON) BOTTLE WATER ON A WEEKLY BASIS FOR (52) WEEKS FOR A TOTAL OF (2080) BOTTLES. PROVIDE SANITIZATION OF WATER COOLERS 1X PER YEAR TO INCLUDE REPLACEMENT OF MISC PARTS. PROVIDE 8 HOT/COLD WATER DISPENSERS AT TSA KAHULUI AIRPORT | 312112 | HI | $53,994 | Sep 5, 20260 mo 1 offer | |
| HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC.ST. PAUL, MN COURIER SERVICES | 492110 | MN | $53,695 | Sep 29, 202712 mo 3 offers | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF VARIOUS ITEMS TO BE USED ON USCG MH60T HELICOPTERS. | 336413 | CT | $53,609 | Sep 2, 20260 mo | |
| PHILADELPHIA PARKING AUTHORITYTHIS AWARD PROVIDES THE RENTAL OF INDOOR PARKING GARAGE SPACES REQUIRED FOR GOVERNMENT VEHICLES FOR ICE HOMELAND SECURITY INVESTIGATIONS PHILADELPHIA. | 812930 | PA | $53,520 | Sep 29, 20260 mo 2 offers | |
| PARKER-HANNIFIN CORPORATIONOVERHAUL OF MULTIPLE SERVO(S), TAIL ROTOR TO BE USED ON THE MH-60T HELICOPTER(S). | 336411 | CA | $53,249 | Apr 18, 202819 mo | |
| BRUKER BIOSPIN CORPNMR FOOD SCREENER LICENSES | 423430 | MA | $53,240 | Dec 31, 20263 mo 1 offer | |
| NATIONAL INSTITUTE OF BUILDING SCIENCESSOFTWARE | 513210 | DC | $53,149 | Sep 29, 20260 mo 1 offer | |
| GOVPLACE, LLCTHIS PROCUREMENT FALLS WITHIN SECTION 2(D) AND ALIGNS WITH ONE OF THE DESIGNATED, EXCLUDED CATEGORIES: EXPENDITURES RELATED TO IMMIGRATION ENFORCEMENT, LAW ENFORCEMENT, MILITARY, PUBLIC SAFETY, OR THE INTELLIGENCE COMMUNITY. | 541511 | DC | $52,993 | Sep 28, 20260 mo 1 offer | |
| CEIA USA LTDWALK THROUGH METAL DETECTORS | 334519 | MO | $52,980 | Feb 6, 20275 mo 99 offers | |
| CEIA USA LTDWALK THROUGH METAL DETECTORS FOR LOCATION DC0040 | 334519 | DC | $52,980 | Feb 6, 20275 mo 3 offers | |
| CGI FEDERAL INC.SUNFLOWER MOBILETRAK SERVER SOFTWARE SUPPORT | 541519 | VA | $52,818 | Mar 9, 20276 mo 1 offer | |
| TRANSPORTATION MARKETING SERVICES, INCCOURIER SERVICES IN SUPPORT OF THE U.S. CUSTOMS AND BORDER PROTECTION, AREA PORT OF SAN FRANCISCO | 492110 | CA | $52,800 | Aug 26, 20260 mo 26 offers | |
| BOONE AEROSPACE, INC.PURCHASE OF AIR DUCT ASSEMBLY FOR USE ON UNITED STATES COAST GUARD HC-130J AIRCRAFT. | 336413 | TX | $52,704 | Feb 22, 20275 mo 2 offers | |
| VICTORY GLOBAL SOLUTIONS, INC.THE PURPOSE OF THIS ORDER IS TO ACQUIRE SOCIAL MEDIA MANAGEMENT SOFTWARE LICENSES. | 541519 | MD | $52,688 | Sep 18, 20260 mo 3 offers | |
| DH TECHNOLOGIES, INC.AVEPOINT FLY SERVER SHAREPOINT SOFTWARE FY25 | 541519 | VA | $52,642 | Aug 18, 20260 mo 7 offers | |
| IT TECH DIRECT LLCROCHESTER AIRPORT LMR | 334220 | NY | $52,561 | Aug 29, 20260 mo 2 offers | |
| CROWNE PLAZA CHARLESTON AIRPORT CONVENTION CENTEROFF CENTER HOUSING CHARLESTON, SC | 721110 | SC | $52,503 | Sep 30, 202712 mo 26 offers | |
| PERFECTED SOLUTIONS LLCMINI AMBULANCE FIRST RESPONDER RENTAL | 532120 | FL | $52,500 | Sep 29, 20260 mo 1 offer | |
| CEIA USA LTDTHE PURPOSE OF THE ORDER IS TO PROCURE SCANNER SUPPORT SERVICES. | 541330 | OH | $52,496 | Sep 27, 20260 mo | |
| AVAYA FEDERAL SOLUTIONS, INC.PHONE SYSTEMS | 541513 | WV | $52,466 | Sep 30, 20260 mo 1 offer | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. | 336413 | TX | $52,395 | Nov 20, 20262 mo | |
| TECOLOTE RESEARCH, INC.ACE-IT PROCUREMENT FOR CAD | 513210 | CA | $52,190 | Jul 31, 202710 mo 1 offer | |
| OMNI BUSINESS SYSTEMS, INCCOPIER LEASING SERVICES FOR CBP JFK | 532420 | NY | $52,138 | Aug 31, 20260 mo 5 offers | |
| ANDURIL INDUSTRIES, INC.TOWER RELOCATION FOR INVNT OFFICE | 541512 | VI | $52,019 | Sep 14, 20260 mo | |
| 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 | $51,917 | Sep 18, 20260 mo | |
| S365 INCPORTA POTTIES & HANDWASHING STATIONS | 562991 | TX | $51,912 | Sep 1, 20260 mo 7 offers | |
| LRP PUBLICATIONS, INC.CYBERFEDS SUBSCRIPTION SERVICES FOR CG-1C | 541519 | DC | $51,877 | Aug 22, 20260 mo 1 offer | |
| JTF BUSINESS SYSTEMS CORPORATIONCOPIER SERVICES: THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER FOR COPIER SERVICE IN SUPPORT OF THE FEMA REGION 7 REGIONAL OFFICE. | 323113 | MO | $51,840 | Sep 12, 202712 mo 3 offers | |