| LEXISNEXIS SPECIAL SERVICES INCUSER ACCESS TO LE DATA FOR BACKGROUND CHECKS AT D5 INTEL OFFICE | 561450 | DC | $20,256 | Nov 30, 20262 mo 1 offer | |
| MIAMI TRIBAL SYSTEMS INTEGRATORS, LLCFLETC ENTERPRISE TELECOMMUNICATIONS CABLE MAINTENANCE SUPPORT CONTRACT IS REQUIRED TO ENSURE STANDARDIZED HIGH QUALITY INSTALLATION AND MAINTENANCE OF FLETC'S INSIDE AND OUTSIDE TELECOMMUNICATIONS SEC 2(D) | 238210 | GA | $20,250 | Sep 1, 20260 mo 1 offer | |
| CREATIVE CORRECTIONS, LLCPREA AUDIT SERVICES TASK ORDER | 541611 | DC | $20,131 | Sep 28, 20260 mo | |
| MOI, INC.THE PURPOSE OF BPA CALL NO. 70T01025F7668N061 IS TO PROVIDE FURNITURE FOR TSA AT LAS. | 337214 | MD | $20,023 | Sep 22, 20260 mo | |
| 615 CHESTNUT MASTER LEASE LPMISCELLANEOUS AND UNANTICIPATED REPAIRS AND UPGRADES FOR FEMA REGION 3 OFFICES | 531120 | PA | $20,000 | Aug 16, 20260 mo 1 offer | |
| D.H. HELICOPTER, INC.HELICOPTER SUPPORT SERVICES | 481211 | ME | $20,000 | Aug 26, 20260 mo 1 offer | |
| ITR CONCESSION CO LLCINDIANA TOLL ROAD ACCOUNT FUNDING BASE PLUS 3 OPTION YEARS | 238210 | IL | $20,000 | Sep 19, 20260 mo 1 offer | |
| ACCENT ON LANGUAGES, INC.FEMAS OFFICE OF POLICY AND PROGRAM ANALYSIS OPPA IS REQUESTING LANGUAGE SERVICES TO SUPPORT OPPAS INTERNATIONAL AFFAIRS DIVISION IAD. THE CONTRACTOR SHALL PROVIDE TRANSLATION SUPPORT FOR A SERIES OF PREPARATORY STAKEHOLDER MEETINGS AND EVENT PLANNING | 541930 | CA | $20,000 | Aug 3, 202711 mo | |
| JTF BUSINESS SYSTEMS CORPORATIONLEASED COPIERS | 323113 | TX | $19,987 | Aug 18, 20260 mo 2 offers | |
| NEAL R. GROSS AND COMPANY, INC.COURT REPORTING TRANSCRIPTION SERVICES | 561320 | DC | $19,984 | Aug 19, 20260 mo 2 offers | |
| AGSI, LLCTO MAINTAIN AND REPAIR SYMMETRA 208V 20KW UPS W/BYPASS AND DISTRIBUTION, NETWORK POWER EQUIPMENT AND COMPONENT, LOCATED AT USCG BASE PORTSMOUTH (ESD), PORTSMOUTH, VA 23703-2199 BASE YEAR PERFORMANCE: 09/01/2022 - 08/31/2023 | 811212 | VA | $19,975 | Aug 31, 202711 mo 3 offers | |
| INDEV LLCEMERGING TECHNOLOGY MONITORING AND SUPPORT SERVICES PROVIDES TECHNICAL AND ADVISORY SUPPORT TO IDENTIFY, ASSESS, AND IMPLEMENT EMERGING TECHNOLOGIES DIRECTLY SUPPORTING MISSION-CRITICAL OPERATIONS. | 541513 | VA | $19,951 | Aug 31, 20260 mo 3 offers | |
| ROGER GATCHRENT/LEASE RAM TARGET VEHICLES (RTV) BPA CALLS | 423930 | GA | $19,890 | Sep 30, 20260 mo 3 offers | |
| COUNTY OF ORANGETHE PURPOSE OF THIS THIS PURCHASE ORDER IS TO PROCURE 6-MONTHS OF CLETS ACCESS PLUS AN ADDITIONAL 12-MONTH OPTION YEAR. | 541519 | CA | $19,881 | Sep 28, 20260 mo 1 offer | |
| SMITHS DETECTION INC.LEASE OF X-RAY MACHINE FOR FPS REGION 6 | 532490 | NE | $19,873 | Aug 31, 20260 mo | |
| LOCKHEED MARTIN CORPPURCHASE OF VALVE ASSY SHUT OFF FOR USE ON UNITED STATES COAST GUARD HC-130 AIRCRAFT. | 336413 | GA | $19,786 | Sep 10, 20260 mo 1 offer | |
| ZENITH AVIATION, INC.PURCHASE OF HOSE COUPLINGS TO BE USED ON USCG MH-60T HELICOPTERS. | 336413 | VA | $19,750 | Sep 22, 20260 mo 1 offer | |
| WATERSIDE PROPCO LLCLICENSE AGREEMENT FY2024-2028 #127 | 541519 | NY | $19,647 | Sep 30, 20260 mo 1 offer | |
| GOVPLACE, LLCPROCUREMENT OF VMETRIC SOFTWARE RENEWALS FOR AVIATION LOGISTICS CENTER | 541519 | NC | $19,609 | Aug 31, 20260 mo 1 offer | |
| JTF BUSINESS SYSTEMS CORPORATIONXEROX ALTALINK C8170 MFDS FOR CFO | 323113 | DC | $19,584 | Aug 26, 20260 mo 1 offer | |
| BAMAJACK, LLCFY25 STATION PONCE DE LEON GENERATOR PMO SERVICE AGREEMENT BASE +4 | 811310 | FL | $19,571 | Sep 30, 20260 mo 2 offers | |
| GE AVIATION SYSTEMS LLCPROCUREMENT OF WEAR INDICATOR BRUSH FOR THE HC-27J AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. | 336413 | VA | $19,565 | Oct 21, 20261 mo | |
| CLARVAN INCORPORATEDOUTDOOR FURNITURE FOR CUSTOMS & BORDER PROTECTION ADVANCED TRAINING CENTER | 444130 | CA | $19,450 | Sep 9, 20260 mo 7 offers | |
| NEW TECH SOLUTIONS, INC.THIS CONTRACT IS FOR RENEWAL OF NVIDIA SOFTWARE LICENSES, WHICH WILL BE USED BY HOMELAND SECURITY INVESTIGATIONS TO ENHANCE DATA ANALYSIS & IMPROVE INVESTIGATIVE CAPABILITIES THROUGH HIGH-PERFORMANCE COMPUTING SOLUTIONS. | 541519 | VA | $19,407 | Sep 29, 20260 mo 9 offers | |
| HAMILTON SUNDSTRAND CORPORATIONDELIVERY ORDER OF O-RING'S TO BE USED ON USCG HC-144 AIRCRAFT. | 336413 | CT | $19,324 | Feb 15, 20275 mo | |
| UNITED PARCEL SERVICE CO.DOMESTIC TRANSPORTATION SERVICES | 492110 | CA | $19,200 | Sep 30, 20260 mo 4 offers | |
| DH TECHNOLOGIES, INC.OPENTEXT EXCEED MAINTENANCE RENEWAL | 541519 | VA | $19,168 | Aug 31, 20260 mo 3 offers | |
| WIDEPOINT INTEGRATED SOLUTIONS CORPTHIS AWARD IS TO PROCURE KYMETA AND NETCLOUD SERVICES UNDER THE CWMS IDIQ. | 517911 | VA | $19,129 | Sep 29, 20260 mo | |
| NEW TECH SOLUTIONS, INC.PROCUREMENT OF 80 BRAND NAME VMWARE SOFTWARE LICENSES TO SUPPORT THE NEW VOIP I&A TELEPHONE SYSTEM UPDATE. THIS VOIP TELEPHONE SYSTEM IS A MISSION CRITICAL SYSTEM THAT IS VITAL TO DAILY COMMUNICATIONS WITH THE WORLDWIDE INTELLIGENCE COMMUNITY. | 541519 | CA | $19,118 | Sep 14, 20260 mo 10 offers | |
| AEROFLEET LOGISTICS LLCICE MACHINE SERVICES. | 811310 | FL | $19,025 | Sep 20, 20260 mo 3 offers | |
| 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 | |
| GE AVIATION SYSTEMS LLCPURCHASE OF WIRING HARNESS TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT. | 336413 | VA | $18,747 | Aug 3, 202711 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 | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF THE RETAINER, SEAL FOR USE ON MH-60T HELICOPTERS. | 336413 | CT | $18,684 | Mar 22, 20276 mo 1 offer | |
| 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 | |
| DATACAMP, INC.DATACAMP - PROGRAMMING LANGUAGE INTERACTIVE LEARNING: PURCHASE ORDER AWARD, 3 YEARS | 611430 | DC | $18,525 | Sep 13, 202712 mo 1 offer | |
| 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 | |
| AANTILIA LLCPURCHASE OF SLEEVE, CHANNEL BND TO BE USED ON MH-60T HELICOPTERS. | 336413 | TX | $18,435 | May 26, 20278 mo 9 offers | |
| 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 | |
| QUADIENT, INC.ONE (1) MAILING MACHINE (PRODUCT)(BASE YEAR) AND ASSOCIATED OPERATION & MAINTENANCE (O&M)(SERVICE)(BASE YEAR + 4 OPTION YEARS) | 561499 | CT | $18,326 | Sep 14, 202712 mo 2 offers | |