| JERED LLCUSCGC WAESCHE - CARGO ELEVATOR ANNUAL INSPECTION | 336611 | CA | $25,490 | Sep 17, 20260 mo 1 offer | |
| WESTON SOLUTIONS INCENVIRONMENTAL&ENGINEERING SERVICES FOR NEMETZ HOUSING, KODIAK | 541330 | AK | $25,441 | Dec 18, 202827 mo 4 offers | |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLCSERVICES TO REMOVE EXPENDED COOKING GREASE/OIL AT USCG C5ISC LOCATED IN ALEXANDRIA, VA. | 561210 | VA | $25,350 | Aug 28, 20260 mo 2 offers | |
| APPLE TEN HOSPITALITY MANAGEMENT INC.OFF CENTER HOUSING-10/1/2023-9/30/2024 | 721110 | SC | $25,325 | Sep 30, 202712 mo 6 offers | |
| ALVAREZ LLCLIVE TV CLIPPING (SNAPSTREAM FOR TV) FOR THE DIRECTOR'S OFFICE TO SUPPORT TIMELY CAPTURE OF TELEVISION BROADCASTS OF SIGNIFICANCE TO THE AGENCY. THIS EFFORT COVERS A ONE-YEAR LICENSE ALLOWING FOR THE RECORDING OF ONE CONCURRENT TV CHANNEL. | 541519 | VA | $25,294 | Sep 29, 20260 mo 1 offer | |
| AMERICAN VET SOLUTIONS INCWATER TREATMENT SERVICE FOR HEATING AND COOLING SYSTEMS AT THE USCG ACADEMY - NEW LONDON, CT BASE + 4 OPTIONS | 221310 | CT | $25,200 | Aug 31, 20260 mo 10 offers | |
| AMERICAN COUNCIL ON EDUCATIONTHE PURPOSE OF THIS TASK ORDER IS TO ORDER COURSE REVIEW SERVICES FOR FIVE (5) U.S. CUSTOMS AND BORDER PROTECTION (CBP) COURSES FOR FISCAL YEAR 2025 AS WELL AS FUND THE ANNUAL FEE AND NATIONAL GUIDE MAINTENANCE. | 611710 | DC | $25,192 | Dec 31, 20263 mo | |
| MOTOROLA SOLUTIONS, INC.MOTOROLA RADIO TRAINING IN SUPPORT OF DHS OIG. APPROVED. SEC 2(D). | 541330 | DC | $25,106 | Sep 7, 20260 mo 1 offer | |
| ISOFT SOLUTIONS, LLCTECHNICAL SUPPORT AND INSTALLATION SERVCIES, A/V EQUIPMENT (D14 JRCC) | 334290 | DC | $25,017 | Sep 18, 20260 mo | |
| DELANY, SIEGEL, ZORN & ASSOCIATES, INC.COUNSELING AND INVESTIGATION SERVICES FOR HUMAN RESOURCE COMPLAINTS PER THE TECHNICAL DIRECTION OF THE PROGRAM OFFICE | 541611 | VA | $25,000 | Aug 19, 20260 mo 6 offers | |
| LOYAL SOURCE GOVERNMENT SERVICES LLCIDIQ GUARANTEED MINIMUM | 621999 | FL | $25,000 | Aug 31, 202823 mo 7 offers | |
| NORTH EAST SOUTH WEST HEALTHCARE SOLUTIONS, LLCIDIQ GUARANTEED MINIMUM | 621999 | VA | $25,000 | Aug 31, 202823 mo 7 offers | |
| SPECTRUM HEALTHCARE RESOURCES, INCIDIQ GUARANTEED MINIMUM | 621999 | MO | $25,000 | Aug 31, 202823 mo 7 offers | |
| INGENESIS INCIDIQ GUARANTEED MINIMUM | 621999 | TX | $25,000 | Aug 31, 202823 mo 7 offers | |
| JACKSON HEALTHCARE, LLCIDIQ GUARANTEED MINIMUM | 621999 | GA | $25,000 | Aug 31, 202823 mo 7 offers | |
| THE ARORA GROUP, INC.IDIQ GUARANTEED MINIMUM | 621999 | MD | $25,000 | Aug 31, 202823 mo 7 offers | |
| AMERGIS HEALTHCARE STAFFING, INC.IDIQ GUARANTEED MINIMUM | 621999 | MD | $25,000 | Aug 31, 202823 mo 7 offers | |
| AIR & SPACE FORCES ASSOCIATIONCYBER PATRIOT COMPETITION SPONSORSHIP | 813410 | VA | $25,000 | Mar 30, 202930 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 | $24,999 | Nov 30, 20262 mo | |
| ALVAREZ LLCTHIS A DELIVERY ORDER AGAINST NASA SEWP V FOR BRAND NAME QBT R&D POST QUANTUM CRYPTOGRAPHY. | 541519 | DC | $24,834 | Sep 21, 20260 mo 1 offer | |
| NEW TECH SOLUTIONS, INC.FY25 VANDYKE SECURE CRT & SECUREFX SOFTWARE MAINTENANCE RENEWAL | 541519 | CA | $24,830 | Aug 30, 20260 mo 6 offers | |
| QPR INSTITUTE INCTHE PURPOSE OF THE PURCHASE ORDER IS TO ESTABLISH EVIDENCE-BASED SUICIDE INTERVENTION (GATEKEEPER) PREVENTION TRAINING. | 611430 | DC | $24,750 | Aug 31, 20260 mo 2 offers | |
| CYNERGY PROFESSIONAL SYSTEMS LLCAPPDETECTIVEPRO SOFTWARE | 541519 | DC | $24,730 | Jul 21, 202710 mo 1 offer | |
| JTF BUSINESS SYSTEMS CORPORATIONMFD MAINTENANCE AGREEMENT | 323113 | NJ | $24,720 | Aug 31, 20260 mo 1 offer | |
| OREADY LLCADVANCED TRIAL ADVOCACY TRAINING | 611430 | NV | $24,500 | Aug 31, 20260 mo 2 offers | |
| FISCALNOTE, INCTHE PURPOSE OF THIS ORDER IS TO OBTAIN CONGRESSIONAL QUARTERLY LICENSES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER. | 519290 | DC | $24,500 | Sep 29, 20260 mo | |
| PERATON TECHNOLOGY SERVICES INC.OCSO IS REQUESTING NEW FOLLOW-ON TASK ORDER OF 70RDAD23FR0000100 OFF THE DCCO IDIQ 70RTAC21D00000006 FOR DEPARTMENT OF HOMELAND SECURITY (DHS) ID DATA CENTER COLOCATION (DC 1 AND DC 15) PR IS $18,903.60 POP: 09/30/2025-01/29/2026 (4-MONTH BASE) | 518210 | DC | $24,392 | Jan 29, 20274 mo | |
| METLAKATLA INDIAN COMMUNITYENVIRONMENTAL OVERSIGHT SERVICES AND COST RECOVERY AT USCG AIRSTA ANNETTEE (ANNETTE ISLAND, AK) PN 17822541 | 924120 | AK | $24,368 | Sep 30, 20260 mo 1 offer | |
| FORTIOR SOLUTIONS LLCFY26 RECURRING SERVICE CONTRACT FOR SECURITY ACCESS SERVICES | 518210 | FL | $24,330 | Sep 30, 20260 mo 1 offer | |
| FORTIOR SOLUTIONS LLCSP-BASE PORTSMOUTH RAPID GATE SUBSCRIPTION POP: 09/07/2025 THRU 09/06/2027 | 518210 | VA | $24,330 | Sep 6, 20260 mo 3 offers | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF 15 EA RELAY, ELECTROMAGNET FOR USE ON MH65 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 | $24,329 | Aug 16, 20260 mo 2 offers | |
| APOLLO SUNGUARD SYSTEMS INCELECTRIC VEHICLE SUPPLY EQUIPMENT (EVSE) NETWORK TOKEN RENEWALS. | 335999 | VA | $24,265 | Aug 19, 20260 mo 1 offer | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF THE MULTIPLE PAN ASSY TO BE USED ON THE USCG MH-60T HELICOPTERS. | 336413 | CT | $24,260 | Nov 27, 20262 mo | |
| USS NORTH CAROLINA BATTLESHIP COMMISSIONTO PROVIDE ACCESS TO FACILITY FOR NINE DAYS IN A TWELVE-MONTH PERIOD | 712120 | NC | $24,250 | Sep 30, 202712 mo 1 offer | |
| BIALEK CORPORATION OF MARYLANDBPA PRODUCT, GSA PRODUCT, AND DESIGN, PROJECT MANAGEMENT, PROGRAM MANAGEMENT, INSTALLATION SERVICES AT NORTHWEST FLORIDA BEACHES AIRPORT. PROJECT: ECP.8597 | 337122 | MD | $24,209 | Sep 23, 20260 mo | |
| OMNI BUSINESS SYSTEMS, INCMULTI- FUNCTIONAL DEVICES FOR FPS REGION 3 OFFICES | 532420 | PA | $24,182 | Mar 31, 202930 mo 3 offers | |
| CAROLINA RECORDING SYSTEMS, LLCYEARLY FIRE DEPARTMENT RADIO RECURRING SYSTEM | 518210 | NC | $24,182 | Mar 31, 20276 mo 1 offer | |
| AIRBUS HELICOPTERS, INC.DELIVERY ORDER OF VARIOUS SPARES 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 | $24,155 | Oct 1, 20261 mo | |
| SMITHS DETECTION INC.LEASE OF X-RAY MACHINES | 532490 | NY | $24,142 | May 31, 202932 mo | |
| SMITHS DETECTION INC.NEW ORDER FOR 100100V X-RAY MACHINE FOR WA0101 | 532490 | MD | $24,142 | May 31, 202932 mo | |
| SMITHS DETECTION INC.LEASE OF X-RAY MACHINES | 532490 | NY | $24,142 | Jun 30, 202933 mo | |
| SOFTWARE INFORMATION RESOURCE CORP.THIS AWARD PROVIDES ADOBE CONNECT SOFTWARE LICENSE FOR REMOTE TRAINING, WEB CONFERENCING, PRESENTATION, AND DESKTOP SHARING IN SUPPORT OF ICE STUDENT EXCHANGE VISITOR PROGRAM. | 541519 | VA | $24,098 | Sep 15, 20260 mo 2 offers | |
| ADVANCED COMPUTER CONCEPTS, INC.COBALT STRIKE APPROVED SEC. 2 (D) | 541519 | DC | $24,027 | Sep 5, 202936 mo 8 offers | |
| SPRINGFIELD PROPERTY,LLCANTENNA SITE #0188 | 531190 | MO | $24,000 | Sep 29, 202712 mo 1 offer | |
| FIELDPRINT INCFINGERPRINT SERVICES | 561611 | NJ | $24,000 | Sep 29, 20260 mo | |
| DTE ELECTRIC COMPANYSURVEILLANCE CAMERA INSTALLATION/DEINSTALLATION SERVICES USBP DETROIT SECTOR | 561621 | MI | $24,000 | Sep 28, 20260 mo 1 offer | |
| JT'S JUNK&TRASH REMOVAL, LLCGYM EQUIPMENT REMOVAL AND CLEAN OUT | 562111 | VA | $24,000 | Sep 29, 20260 mo 3 offers | |
| CITY OF NEW ORLEANSRENEWAL OF SECURITY IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR EMPLOYEES AT NEW ORLEANS INTERNATIONAL AIRPORT (MSY). | 926120 | LA | $24,000 | Sep 29, 202712 mo 1 offer | |
| SUBURBAN PROPANE PARTNERS, L.PPROVIDE QUARTERLY REFILLING OF PROPANE TANKS BLDGS 67 & 109. | 325120 | NJ | $24,000 | Sep 30, 20260 mo 1 offer | |
| RICOH USA INCMFD LEASE | 333315 | MA | $23,959 | Aug 31, 20260 mo 2 offers | |