| ARTEK INSAAT TAAHHUT TURIZM TEKSTIL TARIM GIDA SANAYI VE TICARET LIMITED SIRKETIHVAC ENGINEER/BUILD SERVICES | 238220 | | $1,585,185 | Oct 31, 20261 mo 4 offers | |
| TATITLEK TECHNOLOGIES, LLCCOMPLETE FACILITIES MAINTENANCE SERVICES FOR THE US DEPARTMENT OF STATE'S INTERNATIONAL CHANCERY CENTER (SA-33) | 561210 | DC | $1,569,310 | Aug 31, 20260 mo | |
| FCN, INC.NETAPP FAS2820 WHICH ARE THE SELECTED SOLUTION OF STORAGE DEVICES FOR USE AT 4-NODE SITES. | 541519 | DC | $1,567,150 | Sep 29, 20260 mo 3 offers | |
| CONTINUITY GLOBAL SOLUTIONS LLCCONSTRUCTION SECURITY GUARD ETC. | 561612 | | $1,556,569 | Oct 31, 20261 mo 5 offers | |
| CHEROKEE NATION SYSTEM SOLUTIONS LLCSTAFFING SUPPORT SERVICES | 561210 | DC | $1,544,154 | Sep 29, 20260 mo | |
| PACARCTIC, LLCTHE CURRENT CONTRACT FOR THIS POSITION WILL BE ENDING AUGUST 2021 AND THIS POSITION WILL BE A NEW TASK ORDER UNDER PAC ARTIC IDIQ - 19AQMM20D0061 - TORP 21-011 EX/IT SR. SHAREPOINT DEVELOPER | 541611 | VA | $1,542,967 | Aug 29, 20260 mo | |
| PARAGON PROFESSIONAL SERVICES LLCSTAFFING TASK ORDER | 541611 | VA | $1,541,368 | Feb 28, 20275 mo | |
| KENT CAMPA & KATE INCPROFESSIONAL SUPPORT SERVICES FOR LEADERSHIP & MANAGEMENT SCHOOL (LMS) OPTION YEAR 2 | 561110 | VA | $1,541,001 | Aug 30, 20260 mo | |
| NV5 CONSULTANTS, INC.FUNDS FOR COMMISSIONING DESIGN REVIEW SERVICES. | 541330 | | $1,524,936 | Dec 31, 20263 mo 1 offer | |
| RMF ENGINEERING, INC., P.C.COMMISSIONING SERVICES FOR PHASE 1 PHASE 2 FOR THE ASHGABAT NEC PROJECT. | 541330 | | $1,523,274 | Dec 30, 20263 mo 1 offer | |
| STANTEC CONSULTING SERVICES INC.---------- COMMENTS: THE BRIDGE ENGINEERING STUDY IS TO ASSESS THE FEASIBILITY AND COSTS ASSOCIATED WITH ALTERNATIVES TO PLACING A CRANE ON THE ANZALDUAS DAM EXISTING BRIDGE DECK. THE DIMENSIONS AND STRUCTURAL ELEMENTS OF THE BRIDGE DECK DO NOT ALLOW | 541330 | TX | $1,512,000 | Jan 31, 20274 mo 1 offer | |
| CREATIVE IT SOLUTIONS LLCPROFESSIONAL STAFFING FOR OBO | 541611 | OK | $1,489,329 | Jan 2, 20274 mo | |
| FLUID SOLUTIONS LLCOBO FAC WATER TREATMENT SYSTEM UPGRADE AT THE US EMBASSY IN LOME, TOGO | 561210 | | $1,470,108 | Sep 24, 20260 mo | |
| CREATIVE IT SOLUTIONS LLCPROFESSIONAL STAFFING FOR OBO | 541611 | VA | $1,469,581 | Sep 20, 20260 mo | |
| AED STRATECON, LLCMUNICH POWER PLANT UPGRADE | 238210 | MD | $1,463,684 | Dec 31, 20263 mo | |
| IMPROVIX TECHNOLOGIES INCDATA SCIENCE AND ANALYTICS SUPPORT SERVICES | 541512 | DC | $1,456,275 | Sep 29, 20260 mo 1 offer | |
| CHEROKEE NATION SYSTEM SOLUTIONS LLCSTAFFING SUPPORT SERVICES | 561210 | DC | $1,446,240 | Sep 29, 20260 mo | |
| CONTRACTING RESOURCES GROUP INCSTRATEGIC PLANNING AND PERFORMANCE MANAGEMENT (SPPM) COURSE SUSTAINMENT AND DELIVERY | 541611 | DC | $1,423,662 | Sep 29, 20260 mo 1 offer | |
| RM ADVISORY SERVICES, LLCAWARD OF A TASK ORDER | 541219 | DC | $1,422,658 | Sep 29, 20260 mo 3 offers | |
| ASSOCIATION OF CERTIFIED ANTI-MONEY LAUNDERING SPECIALISTS, LLCCERTIFIED ANTI-MONEY LAUNDERING SPECIALIST (CAMS) BOOTCAMP TRAINING AND CERTIFICATION IN MEXICO | 611710 | | $1,417,963 | Feb 28, 20275 mo 1 offer | |
| G4S PNG JVU.S. MISSION PORT MORESBY, PAPUA NEW GUINEA OVERSEAS GUARD SERVICES | 561612 | | $1,412,700 | Jan 31, 20274 mo 2 offers | |
| FLORES SERRANO GUILLERMO SEBASTIANDESIGN/BUILD SERVICES | 236220 | | $1,385,590 | Sep 30, 20260 mo 2 offers | |
| JACOBS GOVERNMENT SERVICES COMPANYCONSTRUCTABILITY REVIEW FOR 60% AND 100% IFC SUBMISSIONS FOR THE MILAN NCC PROJECT. | 541330 | | $1,380,436 | Mar 5, 20276 mo 1 offer | |
| ADVANCED C4 SOLUTIONS INCRETURNING DETAINEE LIFE SUPPORT SERVICES | 561210 | FL | $1,371,717 | Sep 28, 20260 mo 1 offer | |
| FCN, INC.NETAPP SERVERS STORAGE SOLUTION | 541519 | DC | $1,364,123 | Sep 29, 20260 mo 1 offer | |
| THUNDERCAT TECHNOLOGY, LLCCRIBL SUITE ON-PREM ENTERPRISE. PRICED BASED ON THE EXPECTED QUANTITY OF GB DAY CONSUMED. MIN OF 100 GB/INCREMENTS OF 100 GB CRIBL, INC. CLS-E. | 541519 | VA | $1,364,100 | Sep 14, 20260 mo 2 offers | |
| KENT CAMPA & KATE INCPROFESSIONAL SUPPORT SERVICES FSI TC - OY 2 | 561110 | VA | $1,363,000 | Aug 30, 20260 mo | |
| MAVEN OFS JV INC.GSM PARKING PROGRAM | 541990 | DC | $1,332,422 | Sep 26, 20260 mo 1 offer | |
| CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.PROFESSIONAL SERVICES-SMART CITY INNOVATION ACCELERATOR | 541512 | DC | $1,320,170 | Sep 29, 20260 mo | |
| TECHOP SOLUTIONS INTERNATIONAL, INC.STAFFING FOR A/GIS/PRV | 541611 | DC | $1,317,832 | Sep 24, 20260 mo 4 offers | |
| JOINT VENTURE ALMA C.I.S.ROOF REPLACEMENT AT US RESIDENCE COMPOUND IN NAIROBI, KENYA | 238160 | | $1,310,981 | Dec 10, 20263 mo 11 offers | |
| GOLDBELT C6, LLCUKRAINE PROGRAM ANALYST | 541611 | VA | $1,291,426 | Sep 29, 20260 mo | |
| BIRCHES GROUP, LLCONLINE ANALYTICAL TOOL | 541612 | DC | $1,289,000 | Sep 29, 20260 mo 1 offer | |
| CREATIVE IT SOLUTIONS LLCCREATIVEIT SOLUTIONS - POLICY SUPPORT ANALYSTS OES-ENV | 541611 | DC | $1,284,183 | Sep 1, 20260 mo | |
| BURNS & MCDONNELL ENGINEERING COMPANY INCCOMMISSIONING SERVICES FOR THE NASSAU NEC PROJECT. | 541330 | | $1,273,410 | Jan 21, 20274 mo 1 offer | |
| AECOM SERVICES, LLCTO PROVIDE COMMISSIONING SERVICES DURING THE CONSTRUCTION PHASE OF THE CHIANG MAI NCC PROJECT. | 541330 | | $1,265,246 | Dec 1, 20263 mo 1 offer | |
| DILIGENT ESECURITY INTERNATIONAL, INC.CONTRACT IN THE AMOUNT $521,437.50 FOR INTEL ANALYTICAL SOFTWARE WITH PERIOD OF PERFORMANCE 05212027. THIS REQUIRE IS IN SUPPORT OF INL KINGSTON. | 541512 | | $1,248,695 | Aug 17, 20260 mo 6 offers | |
| 9050-6098 QUEBEC INC.CES AT CARL SCHURZ SIEDLUNG IN FRANKFURT | 236220 | | $1,246,625 | Jan 31, 20274 mo 4 offers | |
| CLAIRE WEISZ ARCHITECTS LLPPROJECT DEVELOPMENT AND PLANNING SERVICES FOR THE CONSULAR SECTION IN U.S. EMBASSY CAIRO, EGYPT. | 541330 | NY | $1,244,090 | Sep 12, 20260 mo 1 offer | |
| KIERANTIMBERLAKE LLCRESEARCH, EVALUATION AND STUDY SERVICES | 541310 | VA | $1,241,660 | Sep 24, 20260 mo 1 offer | |
| FCN, INC.NETAPP SERVERS STORAGE SOLUTION | 541519 | DC | $1,234,451 | Sep 8, 20260 mo 1 offer | |
| INTERAMERICAN DE GUATEMALA SOCIEDAD ANONIMANEW VEHICLE RENTAL CONTRACT FOR GUATEMALA VU OPS | 423860 | | $1,231,320 | Aug 23, 20260 mo 5 offers | |
| GREENBRIER GOVERNMENT SOLUTIONS INC-HARDWARE AND SOFTWARE | 334111 | DC | $1,230,784 | Sep 29, 20260 mo 3 offers | |
| CGI FEDERAL INC.---------- COMMENTS: THE PURPOSE OF THIS PR IS TO REQUEST A FOLLOW-ON TASK ORDER BE ISSUED AGAINST CGI BPA 19AQMM24A0165 FOR BP IBIS/GBI SUPPORT. THE ESTIMATED POP FOR THIS TASK ORDER IS A BASE PERIOD OF 12 MONTHS (9/30/2025 - 9/29/2026) AND ONE 12-M | 541519 | DC | $1,218,540 | Jan 29, 20274 mo | |
| M. ARTHUR GENSLER JR. & ASSOCIATES, INC.MAJOR REHABILITATION OF THE CONSULAR AFFAIRS SECTION IN GUAYAQUIL, ECUADOR | 541330 | DC | $1,215,132 | Aug 26, 20260 mo 12 offers | |
| GOVSMART, INC.THE DELIVERY ORDER IS FOR KNOWBE4 PHISHING DFENSE PROGRAM. | 541519 | CA | $1,214,400 | Sep 29, 20260 mo 1 offer | |
| FEDERAL MIRACLE TECH LLCCALL ORDER FOR A ACCOUNTING SPECIALIST III, ACQUISITION ANALYST III, AND EXECUTIVE ADMINISTRATIVE ASSISTANT III OFF OF BPA# 19AQMM21A0233 | 541990 | DC | $1,213,691 | Sep 25, 20260 mo 1 offer | |
| OLGOONIK INNOVATIONS, LLCLONDON FEBR FOR SERVICES TO PROCURE, SHIP, REPLACE AND INSTALL FORCED ENTRY & BALLISTIC RESISTANT (FE/BR) PRODUCTS FE/BR PRODUCT REPLACEMENT & REPAIR PROJECT OF SIXTY-SIX (66) FEBR GLAZING AT U.S. EMBASSY LONDON, UNITED KINGDOM | 236220 | VA | $1,210,308 | Feb 7, 20275 mo 5 offers | |
| GARTNER, INC.FEDLINK GARTNER SUBSCRIPTION RENEWAL AWARD | 519290 | DC | $1,194,179 | Sep 29, 20260 mo | |
| ATT MOBILITY LLCFIRST NET SUBSCRIPTIONS, TELEPHONES, AND TELEPHONE CALLING PLANS | 517312 | MD | $1,190,071 | Aug 31, 20260 mo 1 offer | |