| KYOCERA DOCUMENT SOLUTIONS AMERICA INCCOPIER LEASE | 333316 | NJ | $3,392 | Sep 23, 20260 mo 3 offers | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF VARIOUS SPARE PARTED USED ON THE MH-65 AIRCRAFT. | 336413 | TX | $3,365 | Nov 2, 20262 mo | |
| JTF BUSINESS SYSTEMS CORPORATIONCOPIER LEASE | 323113 | TX | $3,360 | Aug 30, 20260 mo 2 offers | |
| SCHEXNAYDER CO LLCPEST CONTROL FOR HEARTLAND DISTRICT REPRESENTATIVE FACILITY | 561710 | LA | $3,325 | Aug 24, 20260 mo 1 offer | |
| JTF BUSINESS SYSTEMS CORPORATIONTHIS REQUIREMENT IS FOR THE LEASING OF COPIERS FOR THE BURLINGTON AND HARTFORD ENFORCEMENT AND REMOVAL OFFICES. | 323113 | CT | $3,312 | Aug 31, 20260 mo 1 offer | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF ANGLE, RH TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | 336413 | CT | $3,296 | Feb 15, 20275 mo 1 offer | |
| RIMAGE CORPORATIONCONTRACT WILL PROVIDE CATALYST RAPID EXCHANGE + POST WARRANTY 1 YR FOR TWO (2) 8300N BD PRISM III CD/DVD DUPLICATORS. | 334111 | MO | $3,291 | Aug 29, 20260 mo 3 offers | |
| PATRIOT SHREDDING INCPAPER SHREDDING SERVICES | 561990 | MD | $3,204 | Apr 25, 20277 mo 3 offers | |
| TALTON COMMUNICATIONS INCTHIS TASK ORDER FUNDS THE ICE COMMUNICATIONS SERVICE (ICS), WHICH OFFERS TELEPHONE SERVICES TO ICE DETAINEES INCLUDING PRO BONO CALLS AND ACCESS TO THE PRO BONO PLATFORM. | 517121 | AL | $3,200 | Jul 31, 202710 mo | |
| MARITIME INSIGHTS & INTELLIGENCE LIMITEDLLOYDS LIST ONLINE SUBSCRIPTION SERVICES | 516210 | DC | $3,190 | Sep 13, 20260 mo 1 offer | |
| BUSINESS DECISIONS INFORMATION INCTHE PURPOSE OF THIS CALL ORDER IS TO PROCURE EQUAL EMPLOYMENT OPPORTUNITY (EEO) CASE INVESTIGATIVE SERVICES IN ACCORDANCE WITH THE BPA. THIS IS A FIRM FIXED PRICE (FFP) CALL ORDER. PLEASE REFER TO THE PERFORMANCE WORK STATEMENT (PWS) IN THE BPA R | 561611 | DC | $3,150 | Aug 26, 20260 mo 1 offer | |
| BUSINESS DECISIONS INFORMATION INCTHE PURPOSE OF THIS CALL ORDER IS TO PROCURE EQUAL EMPLOYMENT OPPORTUNITY (EEO) CASE INVESTIGATIVE SERVICES IN ACCORDANCE WITH THE BPA. THIS IS A FIRM FIXED PRICE (FFP) CALL ORDER. PLEASE REFER TO THE PERFORMANCE WORK STATEMENT (PWS) IN THE BPA R | 561611 | DC | $3,150 | Sep 2, 20260 mo 1 offer | |
| VERATO, INC.TRI-MERGE CREDIT REPORTS FOR VETTING. | 541219 | GA | $3,100 | Oct 1, 20261 mo | |
| METTLER-TOLEDO LLCPREVENTATIVE MAINTENANCE FOR METTLER TOLEDO MICRO BALANCES. | 334516 | NJ | $3,059 | Sep 28, 20260 mo 1 offer | |
| UNIVERSALTRADES, LLCSTATION MILFORD HAVEN TRASH COLLECTION AND DISPOSAL BASE PLUS 4 OY CONTRACT BASE YEAR POP 01-SEP-2025 THROUGH 31-AUG-2026 | 561210 | VA | $3,048 | Aug 31, 20260 mo 7 offers | |
| A & M EXTERMINATING SERVICES INCPEST CONTROL LEVITTOWN PR | 561710 | PR | $3,000 | Aug 17, 20260 mo 3 offers | |
| LEXISNEXIS SPECIAL SERVICES INCAWARD ACCURINT LE (1 USER) | 561450 | VA | $3,000 | Aug 31, 20260 mo 1 offer | |
| UNITED PARCEL SERVICE CO.THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PACKAGE DELIVERY SERVICE IN SUPPORT OF DR-4890-SISSETON-WAHPETON OYATE. | 492110 | SD | $3,000 | Sep 28, 20260 mo 1 offer | |
| UNITED PARCEL SERVICE CO.REGION 7 DELIVERY/TASK ORDER: UPS SHIPPING SERVICES TO INCLUDE EXPRESS MAIL AND LETTERS FOR 12 (TWELVE) MONTHS IN SUPPORT OF DR-4796-IA. | 492110 | IA | $3,000 | Sep 11, 20260 mo 1 offer | |
| TEXAS WORKFORCE COMMISSIONDATABASE ACCESS | 561499 | TX | $3,000 | Sep 30, 20260 mo 1 offer | |
| COMCAST OF THE DISTRICT, LLCBUSINESS CABLE SERVICE STANDARD PACKAGES FOR 5 TV'S. SECTION 2 (D) EXEMPTION | 516210 | DC | $3,000 | Sep 30, 20260 mo 1 offer | |
| WORLDWIDE INTERPRETERS INCVIDEO REMOTE SIGN LANGUAGE INTERPRETATION - OFO HAS 328 PORTS OF ENTRY (POE) IN 19 FIELD OFFICES ACROSS THE UNITED STATES AND ITS TERRITORIES. | 541930 | DC | $3,000 | Sep 25, 20260 mo 4 offers | |
| FEDERAL TECHNOLOGY SOLUTIONS, INCHP SERVER WARRANTIES | 541519 | CO | $2,995 | Sep 30, 20260 mo 5 offers | |
| 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 | $2,955 | Sep 10, 20260 mo 3 offers | |
| UNIFIRST CORPORATIONFY26 IDP JAX UNIFORM SERVICES | 812320 | FL | $2,935 | Sep 30, 20260 mo 1 offer | |
| ASRC FEDERAL FIELD SERVICES, LLCFOSS CONTRACT | 561210 | MD | $2,861 | Sep 30, 20260 mo | |
| MIND YOUR BUSINESS INCTHE PURPOSE OF THIS CALL ORDER IS TO PROCURE EQUAL EMPLOYMENT OPPORTUNITY (EEO) CASE INVESTIGATIVE SERVICES IN ACCORDANCE WITH THE BPA. THIS IS A FIRM FIXED PRICE (FFP) CALL ORDER. PLEASE REFER TO THE PERFORMANCE WORK STATEMENT (PWS) IN THE BPA R | 561611 | DC | $2,840 | Aug 26, 20260 mo 1 offer | |
| STATE OF CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENTSTATE OF CALIFORNIA EMPLOYEE DEVELOPMENT DEPARTMENT EDD SAFE SYSTEM ACCESS FOR THE USCIS OFFICE OF FRAUD DETECTION AND NATIONAL SECURITY FDNS. | 928110 | MD | $2,800 | Sep 30, 20260 mo 1 offer | |
| BURKE COURT REPORTING LLCTHE 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 | $2,757 | Aug 20, 20260 mo 2 offers | |
| SHANO INC.OFF CENTER HOUSING CHARLESTON, SC | 721110 | VA | $2,737 | Sep 30, 202712 mo 4 offers | |
| HARMONBK LLCTHE PURPOSE OF THIS CONTRACT IS FOR CLEANING SERVICES FOR THE MONTGOMERY OFFICE. | 561720 | FL | $2,596 | Aug 31, 20260 mo 28 offers | |
| M & M WASTE, INC30-YARD ROLL-OFF DUMPSTER RENTAL SERVICES | 562111 | GA | $2,575 | Oct 31, 202713 mo 10 offers | |
| IDENTITY THEFT GUARD SOLUTIONS, INC.IDENTITY THEFT MONITORING | 561450 | OR | $2,544 | Aug 31, 20260 mo 3 offers | |
| UNISSANT INC.TASK ORDER TO SATISFY MINIMUM GUARANTEE OF $2500 UNDER HYPERAUTOMATION SCALABLE WAYS TO INITIATE FLEXIBLE TASKS (SWIFT) IDIQ 70CTD022D00000015. | 541519 | DC | $2,500 | Sep 14, 202712 mo 1 offer | |
| STELLA JV, LLCTASK ORDER TO SATISFY MINIMUM GUARANTEE OF $2500 UNDER HYPERAUTOMATION SCALABLE WAYS TO IMPLEMENT FLEXIBLE TASKS (SWIFT) IDIQ 70CTD022D00000014. | 541519 | DC | $2,500 | Sep 14, 202712 mo 1 offer | |
| JTF BUSINESS SYSTEMS CORPORATIONTHE PURPOSE OF THIS CONTRACT IS TO ESTABLISH 5-YEAR SERVICES FOR A COPIER LEASE. | 323113 | DC | $2,376 | Sep 15, 20260 mo 2 offers | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF HAT, TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | 336413 | CT | $2,354 | Jan 7, 20274 mo 1 offer | |
| KYOCERA DOCUMENT SOLUTIONS AMERICA INCNEW LEASE FOR COPIER TO BE LOCATED AT: 9875 REDHILL DR.BLUE ASH OH, 45242 | 333316 | OH | $2,264 | May 9, 20278 mo 3 offers | |
| EC AMERICA, INCECFS LICENSES | 443120 | VA | $2,038 | Sep 25, 20260 mo | |
| NEX-XOS WORLDWIDE LLCMINIMUM GUARANTEE $2,000.00 | 311991 | DC | $2,000 | Mar 17, 20276 mo | |
| AMERIQUAL GROUP LLCMINIMUM GUARANTEE | 311991 | DC | $2,000 | Mar 17, 20276 mo | |
| SO-PAK-CO, INCMINIMUM GUARANTEE $2,000.00 | 311991 | DC | $2,000 | Mar 17, 20276 mo | |
| MATSON LOGISTICS, INC.TRAVEL (MAY INCLUDE KICKOFF MEETING, EXERCISES, TRAINING AND SITE VISITS) | 423860 | DC | $2,000 | Mar 6, 20276 mo | |
| BAXTERS NORTH AMERICA, INC.MINIMUM GUARANTEE $2,000.00 | 311991 | DC | $2,000 | Mar 17, 20276 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.TO PROVIDE THE MINIMUM PAYMENT OF $2,000.00 TO CROWLEY GOVERNMENT SOLUTIONS RESOURCE AND CAPABILITY TRANSPORTATION SUPPORT DURING DISASTERS (RCTSD) THE STATE OF ALASKA | 483111 | DC | $2,000 | Jul 27, 202710 mo 3 offers | |
| CITY OF DAYTONFIBER OPTIC CABLE USAGE AT THE DAYTON INTERNATIONAL AIRPORT (DAY), PURCHASED THROUGH THE CITY OF DAYTON POP: 9-1-24 THROUGH 8-31-29. CEILING VALUE $4,669.32. | 238210 | OH | $1,932 | Aug 31, 20260 mo 1 offer | |
| HYDREX PEST CONTROL OF THE NORTH BAY, INCANNUAL BASE PEST CONTROL FOR FY22 | 561710 | CA | $1,925 | Nov 30, 20262 mo 3 offers | |
| JTF BUSINESS SYSTEMS CORPORATIONHP DESIGNJET Z6DR PLOTTER - WARRANTY AND SERVICE | 334111 | MA | $1,900 | Aug 31, 202711 mo 4 offers | |
| CHARTER COMMUNICATIONS OPERATING LLCCISA REGIONAL OFFICES REQUIRE TELEVISION SERVICES TO ENSURE IMMEDIATE ACCESS TO A WIDE RANGE OF NEWS SERVICES IS AVAILABLE. (REPLACES 70RCSA20P00000020) | 515210 | TX | $1,612 | Aug 31, 202711 mo 1 offer | |
| MOI, INC.DESIGN AND PROJECT MANAGEMENT SERVICES REQUIRED TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES AT TSA 3600 TERMINAL RD VANDALIA, OH | 337214 | OH | $1,507 | Sep 7, 20260 mo | |