| ROLIC TECHNOLOGIES AGTHIS IS TASK ORDER 01 FOR PROJECT BAZAAR V FOR OVERT SECURITY FEATURES ON US BANKNOTES. | 541715 | DC | $1,966,162 | Aug 17, 20260 mo | |
| CAPSTONE MECHANICAL & GENERAL CONTRACTOR LLCORDER FOR LOGISTICS SUPPORT SERVICES IN PUERTO RICO | 541618 | PR | $1,958,908 | Sep 18, 20260 mo 1 offer | |
| CCS KING GEORGE 2 LLCCOMPRESSED AIR PHASE 2 | 236210 | TX | $1,931,929 | Oct 27, 20261 mo 1 offer | |
| IT FEDERAL SALES LLCCREDENTIAL MANAGEMENT IMPLEMENTATION | 541519 | NH | $1,912,186 | Sep 29, 20260 mo | |
| FCN, INC.SPYCLOUD WEB SUBSCRIPTION | 541519 | DC | $1,908,000 | Sep 29, 20260 mo 1 offer | |
| FCN, INC.NUTANIX LICENSE MAINTENANCE AND SUPPORT | 541519 | DC | $1,905,918 | Sep 29, 20260 mo 7 offers | |
| EKASYS INCELECTRONIC VOTING SYSTEM | 541511 | VA | $1,903,507 | Sep 27, 20260 mo 1 offer | |
| FCN, INC.A PRODUCT FOR OFFICE OF INTELLIGENCE AND ANALYSIS PRODUCTION AND DISASTER RECOVERY SYSTEMS, WHICH PROVIDES A UNIFIED DATA STORAGE SOLUTION FOR THE HYBRID CLOUD ENVIRONMENT. | 541519 | MD | $1,859,611 | Sep 8, 20260 mo 3 offers | |
| STERLING COMPUTERS CORPORATIONTASK ORDER FOR BRAND NAME SPECIFIC F5 HARDWARE, SOFTWARE, AND SERVICES TO SUPPORT THE ENTERPRISE INFRASTRUCTURE CURRENCY (EIC) REFRESH, REPLACING/UPGRADING IRS F5 LOAD BALANCING INFRASTRUCTURE. | 334111 | SD | $1,856,611 | Sep 29, 20260 mo 1 offer | |
| BOOZ ALLEN HAMILTON INCPROGRAM SUPPORT FOR PEP CX INITIATIVE | 541612 | VA | $1,844,996 | Sep 24, 20260 mo 1 offer | |
| WESTWIND COMPUTER PRODUCTS, INC.TDC- TAXPAYER DIGITAL COMMUNICATIONS | 541519 | MD | $1,840,082 | Sep 21, 20260 mo 1 offer | |
| FEDGOVIT, INC.AMAZON CLOUD SUPPORT SERVICES & TOOLS FEDGOVIT POP 9/1/2021 TO 8/30/2022 | 541519 | WA | $1,838,060 | Aug 31, 20260 mo 1 offer | |
| GOVERNMENT ACQUISITIONS INCVERITAS SOFTWARE MAINTENANCE | 541519 | WV | $1,805,556 | Sep 29, 20260 mo 13 offers | |
| ICF MACRO INCWAGE & INVESTMENT (W&I) TAXPAYER EXPERIENCE SURVEY | 541611 | VA | $1,799,115 | Sep 29, 20260 mo 3 offers | |
| THE BOEING COMPANYTHE PURPOSE OF THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE BRAND NAME BOEING MULTIMEDIA MESSAGE MANAGER (M3) MAINTENANCE SUPPORT. | 541519 | VA | $1,796,625 | Sep 29, 20260 mo 1 offer | |
| DELAWARE ELEVATOR, INC.TASK ORDER 2031JG21D00036-2031JG21F00464-FREIGHT ELEVATOR #2 RENOVATIONS-UNITED STATES MINT-SAN FRANCISCO | 238290 | MD | $1,796,350 | Sep 29, 20260 mo | |
| ELECTROSOFT SERVICES, LLCPUBLIC KEY INFRASTRUCTURE AUDIT | 541512 | VA | $1,779,137 | Dec 15, 20263 mo 1 offer | |
| EASTERN COMMUNICATIONS LTD LLCPROTECTION RADIO SYSTEM UPGRADE (MNTA08S09110), LARRY MCNAMEE | 334220 | NY | $1,775,136 | Nov 9, 20262 mo | |
| INDUSTRIAL PACKAGING SUPPLIES INCCASH PAK | 333993 | SC | $1,761,067 | Mar 1, 20276 mo 1 offer | |
| EXECUTIVE INFORMATION SYSTEMS, L.L.C.ANNUAL MAINTENANCE OF THE SAS AND SAS VIYA DESKTOP SOFTWARE SUITE/SERVER SOFTWARE AND SAS VIYA PRINCIPAL CONSULTANT SERVICES SUPPORT FOR USER TRAINING BASE AND OPTION YEAR SOLE SOURCE BRIDGE CONTRACT. | 541519 | MD | $1,757,484 | Sep 30, 20260 mo 1 offer | |
| FCN, INC.FIREEYE PROCUREMENT | 541519 | MD | $1,751,452 | Aug 31, 20260 mo 3 offers | |
| H2 CONSTRUCTION INCMAIL MODULAR REPLACEMENT CONSTRUCTION FOR THE ENTERPRISE COMPUTING CENTER IN MARTINSBURG, WEST VIRGINIA. | 236220 | WV | $1,749,586 | Sep 30, 20260 mo 3 offers | |
| DELOITTE & TOUCHE LLPCLASSIFIED CLOUD BSA SERVICE (C2BSA) APPLICATION SYSTEMS BPA ORDER | 541519 | VA | $1,744,367 | Sep 17, 20260 mo | |
| BUFFALO HORSE INCLABORATORY SUPPORT SERVICES | 541990 | MD | $1,728,557 | Sep 29, 20260 mo 1 offer | |
| NEW TECH SOLUTIONS, INC.NUIX DISCOVER ON PREMISE SOFTWARE LICENSES, TRAINING, AND SUPPORT. | 541519 | CA | $1,728,063 | Sep 19, 20260 mo 6 offers | |
| FEDERAL RESOURCES CORPORATIONSPLUNK SUPPORT SERVICES | 541519 | PA | $1,694,348 | Sep 21, 20260 mo 4 offers | |
| FCN, INC.THE PURPOSE OF THIS REQUIREMENT IS FOR THE PURCHASE OF PALO ALTO HARDWARE AND SOFTWARE SUPPORT. | 541519 | MD | $1,658,160 | Sep 10, 20260 mo 2 offers | |
| DIACONIA LLCBDOCS/IDOCS SUPPORT SERVICES | 541512 | DC | $1,649,275 | Sep 29, 20260 mo 1 offer | |
| ITCON SERVICES LLCNETWORK SUPPORT PERSONNEL | 541519 | VA | $1,645,904 | Dec 28, 20263 mo 2 offers | |
| THUNDERCAT TECHNOLOGY, LLCAUDIOVISUAL EQUIPMENT FOR OCC CONFERENCE ROOMS | 541519 | VA | $1,639,636 | Sep 24, 20260 mo 2 offers | |
| QUZARA LLCASSESSOR AND IT SECURITY SPECIALIST | 541519 | DC | $1,635,736 | Dec 31, 20263 mo | |
| KOENIG & BAUER BANKNOTE SOLUTIONS SANEW PLATEBRIGHT MACHINE | 332813 | | $1,622,810 | Aug 31, 20260 mo 1 offer | |
| DERDACK CORP.DERDACK SUPPORT | 511210 | VA | $1,568,425 | Feb 28, 20275 mo 1 offer | |
| AINS, LLCAUDIT MANAGEMENT SYSTEM | 541519 | DC | $1,560,019 | Sep 12, 20260 mo 1 offer | |
| CARAHSOFT TECHNOLOGY CORPTHE PURPOSE OF THIS REQUISITION IS TO RENEW SERVICENOW LICENSES FOR FY25 THAT ARE NOT COVERED UNDER THE SERVICENOW TCT AGREEMENT. | 511210 | DC | $1,535,206 | Aug 31, 20260 mo | |
| MOODY'S ANALYTICS, INC.PURCHASE OF MOODY'S ANALYTICS, INC RISKCALC PLUS AND CREDIT VIEW WEB-BASED SUBSCRIPTIONS PERIOD OF PERFORMANCE: 09/27/2023 - 09/26/2028 | 519290 | NY | $1,527,238 | Sep 26, 20260 mo 1 offer | |
| FEDERAL RESOURCES CORPORATIONSPLUNK LICENSES | 541519 | PA | $1,509,227 | Sep 17, 20260 mo 6 offers | |
| FCN, INC.THIS REQUIREMENT PROCURES LUCID LINK AWS PROVISIONED STORAGE, ALONG WITH SYSTEM USER LICENSES, DATA TRANSFER AS WELL AS AWS API CALLS AND TECHNICAL SUPPORT FOR IRS CRIMINAL INVESTIGATION. THE PRODUCTS TO BE PROVIDED BY FCN, INC. SHALL CONFORM TO FCN, | 541519 | MD | $1,464,563 | Sep 20, 20260 mo 4 offers | |
| FOUR POINTS TECHNOLOGY, L.L.C.RICOH PRO 8320 LEASE | 541519 | MD | $1,461,267 | Sep 14, 20260 mo 13 offers | |
| NEW TECH SOLUTIONS, INC.MAINTENANCE CONTRACT WILL PROVIDE CORRECTIVE / REMEDIAL SERVICE IN THE EVENT OF A PROBLEM OR INCIDENT. A 24/7/365 TECHNICAL SUPPORT MODEL IS REQUIRED. | 541519 | CA | $1,452,546 | Sep 19, 20260 mo 7 offers | |
| ENTRUST CORPORATIONTREASURY DPC PIV | 541519 | MD | $1,439,549 | Sep 30, 20260 mo 1 offer | |
| EVERGY MISSOURI WEST, INC.ELECTRIC UTILITY SERVICES AT KANSAS CITY | 221122 | MO | $1,435,928 | Sep 30, 20260 mo | |
| DC WATER & SEWER AUTHORITYFY 26 BEP DCF WATER SERVICES | 221310 | DC | $1,426,813 | Sep 30, 20260 mo 1 offer | |
| DELAWARE ELEVATOR, INC.RENOVATION OF FREIGHT ELEVATOR #3 | 238290 | MD | $1,423,538 | Sep 29, 20260 mo | |
| AFGLOBE COMMUNICATIONS INC.THE OCC NEEDS PERSONNEL WITH EXPERTISE USING THE CISCO THOUSANDEYES UTILITY. THIS EXPERTISE INCLUDES PLANNING, UPDATES AND CONFIGURATION, PERFORMANCE AND ISSUE MONITORING, CHANGE MANAGEMENT, AND KNOWLEDGE TRANSFER. THE OFFICE OF THE COMPTROLLER OF T | 541512 | VA | $1,412,192 | Sep 26, 20260 mo | |
| CARAHSOFT TECHNOLOGY CORPTHE PURPOSE OF THIS ORDER IS TO PURCHASE BOX LICENSES VIA NASA SEWP. | 334111 | VA | $1,374,816 | Sep 29, 20260 mo 1 offer | |
| METAPHASE CONSULTING LLCINFORMATION TECHNOLOGY FINANCIAL MANAGEMENT SUPPORT SERVICES (ITFMSS) TCLOUD FINANCIAL OPERATIONS SUPPORT TASK ORDER #9 | 541519 | DC | $1,358,054 | Sep 29, 20260 mo 2 offers | |
| AFFIGENT, LLCORACLE MANAGED CLOUD SERVICES NON-PRODUCTION OPERATIONS AND MAINTENANCE | 541519 | DC | $1,357,522 | Aug 31, 20260 mo 2 offers | |
| SICPA SECURINK CORPTHE GOAL OF THIS TASK ORDER IS TO ACQUIRE OVMI (OPTICALLY VARIABLE MAGNETIC INK) INKS AND OTHER CONSUMABLES NEEDED TO COMPLETE PRINT TRIALS PLANNED FOR PHASE 4 TECHNOLOGY INTEGRATION OF TDP AND THE CATALYST $10, $20 AND $50 TESTING. | 541715 | DC | $1,341,719 | Feb 21, 20275 mo | |
| IT FEDERAL SALES LLCTASK ORDER AGAINST BPA #2032H5-23-A-00008 FOR CYBERARK PRIVILEGED ACCESS MANAGEMENT (PAM) SERVICES. | 541519 | NH | $1,336,554 | Sep 29, 20260 mo | |