| CEIA USA LTDWALK THROUGH METAL DETECTORS | 334519 | NJ | $8,830 | Feb 6, 20275 mo 99 offers | |
| CEIA USA LTDWALK THROUGH METAL DETECTORS -70RFP322AEH000004 FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT | 334519 | NY | $8,830 | Feb 6, 20275 mo 99 offers | |
| CEIA USA LTDWALK THROUGH METAL DETECTORS AT DC0026 1 UNIT = $8,830.00. | 334519 | DC | $8,830 | Feb 6, 20275 mo 1 offer | |
| CEIA USA LTDWALK THROUGH METAL DETECTORS | 334519 | TN | $8,830 | Feb 6, 20275 mo 1 offer | |
| CEIA USA LTDWALK THROUGH METAL DETECTORS | 334519 | PA | $8,830 | Feb 6, 20275 mo 1 offer | |
| CEIA USA LTDWTMD FOR BOISE, ID BLDGID4418 | 334519 | OH | $8,830 | Feb 6, 20275 mo 99 offers | |
| CEIA USA LTDWALK THROUGH METAL DETECTORS -70RFP322AEH000004 FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT | 334519 | NY | $8,830 | Feb 6, 20275 mo 99 offers | |
| CEIA USA LTDWALK THROUGH METAL DETECTORS | 334519 | MS | $8,830 | Feb 6, 20275 mo 99 offers | |
| CEIA USA LTDWALK THROUGH METAL DETECTORS | 334519 | OH | $8,830 | Feb 6, 20275 mo 99 offers | |
| CEIA USA LTDWALK THROUGH METAL DETECTORS | 334519 | NY | $8,830 | Feb 6, 20275 mo 99 offers | |
| JTG, INC.THE CONTRACTOR SHALL FURNISH THE NECESSARY LABOR PERSONNEL AND MATERIALS (EQUIPMENT, TRAVEL, AND ANCILLARY LABOR) REQUIRED TO SATISFY THE BPA CALL REQUIREMENTS. | 541930 | VA | $8,827 | Aug 3, 202711 mo | |
| BIALEK CORPORATION OF MARYLANDTHE PURPOSE OF THIS BPA CALL IS FOR DESIGN SERVICES ONLY FOR THE TSA-HSV HUNTSVILLE INTERNATIONAL AIRPORT IN HUNTSVILLE, AL. | 337122 | MD | $8,772 | Sep 4, 20260 mo | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF PRESSURE REGULATOR USED ON THE MH-65 AIRCRAFT. | 336413 | TX | $8,684 | Oct 27, 20261 mo | |
| ROADSHARK INTERNATIONAL INCROADSHARK TIRE SHEDDER FOR MADAWASKA, ME LAND PORT OF ENTRY | 238120 | ME | $8,587 | Sep 28, 20260 mo 1 offer | |
| POWERS LITTLE CAMPGROUND LLCTHE PURPOSE OF THIS SOLICITATION IS FOR DR-4828-FL RENTAL OF TT PADS AND DECLARED DISASTER HOUSING MISSION COUNTIES: PASCO | 721211 | FL | $8,550 | Oct 18, 20261 mo 1 offer | |
| KYOCERA DOCUMENT SOLUTIONS AMERICA INCMFD LEASE AGREEMENT - ATLANTA | 333316 | GA | $8,512 | Aug 29, 20260 mo 1 offer | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF COVER RH UTILIZED 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 | $8,498 | Oct 22, 20261 mo | |
| DAMARC QUALITY INSPECTION SERVICES LLCBOILER INSPECTIONS, GLYNCO, GA | 334513 | GA | $8,425 | Sep 14, 20260 mo 4 offers | |
| KYOCERA DOCUMENT SOLUTIONS AMERICA INCCOPIER LEASE AND MAINTENANCE | 333316 | TX | $8,356 | Sep 8, 20260 mo 2 offers | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF TEES TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | 336413 | CT | $8,237 | Sep 17, 20260 mo 1 offer | |
| JTF BUSINESS SYSTEMS CORPORATIONTHREE MFD COPIERS | 323113 | VT | $8,160 | Sep 8, 20260 mo 4 offers | |
| SHRED N GO, INC.THIS CONTRACT PROVIDES SHREDDING PAPER SERVICE TO THE ICE OFFICE OF THE PRINCIPAL ADVISOR SAINT PAUL LOCATION FOR THE RECURRING DESTRUCTION OF SENSITIVE DOCUMENTS. | 561990 | MN | $8,089 | Sep 14, 202712 mo 1 offer | |
| PITNEY BOWES INC.POSTAL EVIDENCING SYSTEM (PES) MAINTENANCE SERVICE, METER HEAD RENTAL AND SUPPLIES | 333298 | CT | $8,064 | Sep 29, 20260 mo 1 offer | |
| LYCEUM DYNAMICS LLCLINEN CLEANING SERVICE FOR USCG BASE NEW ORLEANS | 812320 | LA | $8,000 | Sep 30, 20260 mo 5 offers | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF THE WELD ASSEMBLY FOR USE ON MH-60T HELICOPTERS. | 336413 | CT | $7,941 | Nov 8, 20262 mo 1 offer | |
| COLONIAL PARKING, INCPURCHASE ORDER FOR A LEASED PARKING SPACE AT FEMA HQ. EXCLUDED CONTRACTS ACQ ALERT 25-07: SECTION 2(D). | 812930 | DC | $7,623 | Dec 31, 20263 mo 1 offer | |
| BLUE TECH INC.RED HAT ENTERPRISE LINUX SMART MANAGEMENT. SECTION 2(D) EXEMPTION. | 541519 | GA | $7,572 | Aug 30, 20260 mo 10 offers | |
| HENDERSON LEGAL SERVICES, INC.THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE COURT TRANSCRIPTS FOR EEOC CASE. CONTRACTOR SHALL NOT EXCEED VALUE OF THE PURCHASE ORDER UNLESS A MODIFICATION IS APPROVED BY THE CONTRACTING OFFICER. THIS IS A FIRM FIX PRICE (FFP) PURCHASE ORD | 561492 | DC | $7,568 | Sep 10, 20260 mo 3 offers | |
| ACOMEX LLCWEEKLY BIO WASTE DISPOSAL FOR BASE PORTSMOUTH | 562211 | VA | $7,548 | Aug 31, 20260 mo 7 offers | |
| KYOCERA DOCUMENT SOLUTIONS AMERICA INC5 YEAR COPIER MULTI FUNCTION DEVICE (MFD) FOR DENVER CUSTOMS HOUSE | 333316 | CO | $7,487 | Aug 31, 202711 mo 4 offers | |
| MARTINO COMMERCIAL TIRE LLCTHE PURPOSE OF THIS CONTRACT IS TO ESTABLISH A CONTRACT FOR GOLF CAR AND POLARIS MAINTENANCE AND REPAIRS. | 811111 | FL | $7,428 | Sep 14, 20260 mo 4 offers | |
| DIGITAL VIDEO GROUP INCBRAINSTORM VIRTUAL REALITY SOFTWARE MAINTENANCE & SUPPORT | 517121 | VA | $7,351 | Sep 29, 20260 mo 1 offer | |
| JTF BUSINESS SYSTEMS CORPORATIONXEROX C8170 MFD LEASE AND MAINTENANCE | 323113 | DC | $7,344 | Sep 11, 202712 mo 1 offer | |
| LINGPERFECT TRANSLATIONS, INC.LANGUAGE TRANSLATION | 541930 | FL | $7,344 | Sep 14, 20260 mo 2 offers | |
| SOFITC3, LLCCOMPONENT CYBERSECURITY ASSESSMENT SERVICES | 541511 | NJ | $7,179 | Sep 19, 20260 mo | |
| VXM SOLUTIONS LLCCOOLING TOWER SERVICE AGREEMENT FOR USCG BASE MIAMI BEACH | 221310 | FL | $7,161 | Aug 9, 202711 mo 13 offers | |
| INFOR (US), LLCCAFETERIA POINT OF SALE ENTERPRISE ANNUAL SUBSCRIPTION FOR THE CENTER FOR DOMESTIC PREPAREDNESS | 541519 | AL | $7,161 | Sep 16, 20260 mo 1 offer | |
| RICOH USA INCMFD COPIER - LEASE OPLA NEWARK, NJ | 333315 | NJ | $7,135 | Sep 17, 20260 mo 1 offer | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF VARIOUS SPARES FOR THE MH-65 U.S. COAST GUARD HELICOPTERS. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. | 336413 | TX | $7,117 | Dec 7, 20263 mo | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF SEAT SEAL 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 | $7,076 | Oct 9, 20261 mo | |
| WEST NETWORKS LLCLOW EARTH SATELLITE DATE TERMINALS (HIGH PERFORMANCE EQUIPMENT | 541519 | DC | $6,999 | Sep 19, 20260 mo 1 offer | |
| NEIE MEDICAL WASTE SERVICES, LLCMEDICAL BIOHAZARDOUS WASTE AND SHARPS DISPOSAL SERVICES FOR TRAINING CENTER YORKTOWN CLINIC, BASE PERIOD OF PERFORMANCE FROM 01 SEPTEMBER 2023 TO 31 AUGUST 2024. | 562112 | VA | $6,996 | Aug 31, 20260 mo 7 offers | |
| MIDFLORIDA ARMORDED & ATM SERVICES INCARMORED CAR SERVICE FOR PICK UP AND DELIVERY OF SEALED DEPOSIT BAGS FROM AREA PORT OF TAMPA | 561613 | FL | $6,930 | Sep 10, 20260 mo 1 offer | |
| FIRST AMERICAN TITLE COMPANY LLCTITLE REPORT, ESCROW, DEED AND RECORDING FEES FOR THE SITKA FRC ACQUISITION | 524127 | AK | $6,825 | Oct 30, 20261 mo 1 offer | |
| INSOFT LLCMAINTENANCE EQUIPMENT CONTRACT | 334220 | AZ | $6,768 | Sep 13, 20260 mo 1 offer | |
| JTG, INC.TO PROVIDE EQUAL ACCESS TO CRITICAL INFORMATION LANGUAGE AND INTERPRETATION SERVICES TO INDIVIDUALS WITH LIMITED ENGLISH PROFICIENCY FOR SEVERE STORMS, TORNADOES AND FLOODING IN FLORIDA (DR-4673/4680/4709-FL) RESPONSE AND RECOVERY OPERATIONS, THE OFF | 541930 | FL | $6,714 | Aug 3, 202711 mo | |
| NEAL R. GROSS AND COMPANY, INC.THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE COURT TRANSCRIPTS FOR EEOC CASE. CONTRACTOR SHALL NOT EXCEED VALUE OF THE PURCHASE ORDER UNLESS A MODIFICATION IS APPROVED BY THE CONTRACTING OFFICER. THIS IS A FIRM FIX PRICE (FFP) PURCHASE ORD | 561492 | DC | $6,712 | Sep 4, 20260 mo 3 offers | |
| THE GORDIAN GROUP, INC.2 RS MEANS ANNUAL LICENSES FOR THE REGION 8. LICENSES DELIVER TO: 1 TO AHMAD MDAZMI- AHMAD.MDAZMI@FEMA.DHS.GOV 1 TO STEPHEN STILLWELL - STEPHEN.STILLWELL@FEMA.DHS.GOV | 511210 | CO | $6,680 | Sep 19, 20260 mo | |
| THE GORDIAN GROUP, INC.THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO PROCURE TWO (2) RS MEANS ONLINE FULL LIBRARY - COMPLETE TO SUPPORT DR 4861-WV. | 511210 | DC | $6,680 | Sep 16, 20260 mo | |
| THE GORDIAN GROUP, INC.THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO PROCURE TWO (2) RS MEANS ONLINE FULL LIBRARY - COMPLETE | 511210 | DC | $6,680 | Sep 29, 20260 mo | |