| CDW GOVERNMENT LLCNGINX PREMIUM SUPPORT RENEWAL | 334111 | NJ | $149,988 | Sep 29, 20260 mo 3 offers | |
| ICF INCORPORATED, L.L.C.NEW ORDER 693JJ324F00219N TO ICF UNDER BPA 693JJ322A000004 FOR TRAFFIC INCIDENT MANAGEMENT (TIM) STRATEGIES FOR ELECTRIC VEHICLE FIRES | 541611 | VA | $149,836 | Oct 2, 20261 mo | |
| C.N.S. COMMUNICATIONS, LLCBIL FUNDS. 2024 DC BUS DEMO ONLY, FOR ROSSVILLE, IN (QIH) RCAG JCN: 24015763 | 238210 | IN | $148,879 | Sep 30, 20260 mo 6 offers | |
| RED RIVER TECHNOLOGY LLCHP DL380 GEN12 SERVERS 2CPU ECG TDM-IP LIFT FUNDING | 334111 | NJ | $148,858 | Sep 30, 20260 mo 2 offers | |
| HERBACK GENERAL ENGINEERING LLCCA FLAP SR89(1) & (4) FANNY BRIDGE STREAM ENVIRONMENT ZONE (SEZ) MITIGATION WORK, INCLUDING THE INSTALLATION OF PLANTS AND MONITORING/REPORTING FOR 3 YEARS | 561730 | CA | $148,820 | Nov 21, 20262 mo 1 offer | |
| THE WILL-BURT COMPANYADDING FUNDING TO WILL BURT REPAIR CLIN | 334290 | OK | $148,503 | Jan 9, 20274 mo | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE OF BROADCOM VMWARE RENEWAL | 334111 | NJ | $148,415 | Sep 27, 20260 mo 2 offers | |
| CDW GOVERNMENT LLCTHE PURCHASE OF SERVICENOW NOWASSIST FFP - CONFIGURATION AND IMPLEMENTATION SERVICES. | 541512 | WA | $148,000 | Sep 23, 20260 mo | |
| SOUTHWEST RESEARCH INSTITUTETITLE: FMVSS 304 CNG INTEGRITY TEST PROGRAM 693JJ923D000061 FUND THE COMPLIANCE PROGRAM FOR FMVSS NO. 304- CNG TANKS, PERIOD OF PERFORMANCE: 25-SEP-2025 TO 24-SEP-2026 | 541380 | TX | $147,876 | Sep 21, 20260 mo | |
| THE MEDICAL COLLEGE OF WISCONSIN, INC.THOR-05F OBLIQUE AND VEHICLE BODY RETESTING | 541380 | WI | $147,032 | Aug 31, 20260 mo | |
| MICROTECHNOLOGIES LLCITAR-25-2741 SLI # - 54802 SOFTWARE - MAGNET AXIOM CYBER RENEWAL LI LOCATOR - AXI MAGNET AXIOM CYBER RENEWAL | 541512 | DC | $147,010 | Sep 30, 20260 mo | |
| GARTNER, INC.PROVIDE FOUR GARTNER FOR FINANCE LEADERS INDIVIDUAL ACCESS ADVISOR SUBSCRIPTIONS FOR THE OFFICE OF FINANCIAL MANAGEMENT-AFM AND THE OFFICE OF FINANCIAL AND LABOR ANALYSIS -ALA. | 541519 | DC | $146,524 | Sep 29, 20260 mo 1 offer | |
| KURITA AMERICA INCZMP ARTCC WATER TREATMENT SERVICES, MN | 221310 | MN | $146,520 | Sep 30, 20260 mo 1 offer | |
| S. R. MECHANICAL, INC.PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL AND GROUNDSKEEPING SERVICES AT SAN ANTONIO/LAREDO, TX | 561720 | TX | $146,518 | Sep 30, 20260 mo 10 offers | |
| BEACON FEDERAL SOLUTIONS LLCTHIS IS A FIRM-FIXED-PRICE BPA CALL ORDER TO ACQUIRE TECHNICAL AND PROFESSIONAL SUPPORT SERVICES. AS A RESULT OF THIS CALL ORDER, A LEVEL THREE PROGRAM ASSISTANT IS HIRED TO PROVIDE THE PROFESSIONAL SERVICES. | 541611 | VA | $146,131 | Sep 29, 20260 mo 1 offer | |
| ULTISAT, INCTHE REQUIREMENT STUDIES THE FEASIBILITY OF UTILIZING COTS VSAT TECHNOLOGY AS ONE OF THE NATIONAL AIR SPACE (NAS) TELECOMMUNICATION TECHNOLOGIES. | 517410 | VA | $144,000 | Feb 7, 20275 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE OF HPE ARUBA CLEAR PASS | 334111 | NJ | $143,879 | Aug 26, 20260 mo 2 offers | |
| NEW TECH SOLUTIONS, INC.JIRA ANNUAL LICENSE RENEWAL (500 USERS) | 541519 | CA | $143,600 | Sep 29, 20260 mo 7 offers | |
| NEW TECH SOLUTIONS, INC.THE PURPOSE OF THIS REQUISITION IS TO UPDATE THE TOTAL AMOUNT TO $145,655.91 AND WILL ENABLE THE O-CIO TO PURCHASE ENTRUST NSHIELD HARDWARE SECURITY MODULES (HSM). THESE SERVERS WILL ALLOW THE O-CIO TO CONTINUE TO DELIVER CRYPTOGRAPHIC SERVICES TO A | 541519 | DC | $142,861 | Sep 25, 20260 mo 9 offers | |
| IDEATION INCTHE CONTRACTOR SHALL PROVIDE "A GEOSYNTHETICS FIELD INSTALLATION GUIDE SERIES AS A MOBILE APPLICATION SOLUTION" IN ACCORDANCE WITH REQUEST FOR QUOTE HAIS210052PR, ATTACHED STATEMENT OF WORK, AND IDEATION, INC.'S TECHNICAL AND PRICE PRO | 611430 | DC | $142,753 | Sep 29, 20260 mo 1 offer | |
| ECO-FRIENDLY CLEANING SPECIALIST, LLCJANITORIAL SERVICES FIVE FAA CHICAGO DISTRICT AIR TRAFFIC CONTROL TOWERS IN ROCKFORD, CEDAR RAPIDS, DUBUQUE AND WATERLOO. BASE PLUS FOUR OPTION YEARS. | 561720 | IL | $141,758 | Sep 30, 20260 mo 19 offers | |
| VISLINK, LLCDELIVERY ORDER ON THE EXISTING IDIQ CONTRACT (6973GH-21-D-00050) FOR OPTION YEAR 1 SPARES BUYER: TAMARA MAXWELL | 334511 | OK | $141,675 | Sep 30, 20260 mo | |
| KEYSTONE SHIPPING SERVICES, INC.FISHER FISCAL YEAR (FY)25 SEA TRIAL/DOCK TRIAL A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH A MAINTENANCE DOCK TRIAL. | 483111 | OR | $141,065 | Nov 30, 20262 mo | |
| INTERNATIONAL AIR TRANSPORT ASSOCIATIONTHE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PURCHASE THE 2026-2029 DANGEROUS GOODS REGULATIONS MANUALS, EDITIONS 67, 68, 69, AND 70, INCLUDING SHIPPING AND DELIVERY FROM IATA. | 323117 | DC | $140,890 | Oct 28, 20261 mo 1 offer | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPITAR-25-2597 SLI# 59949 EFA-25-RMS-4020.12 SOFTWARE PURCHASE: INFOIMAGE SOFTWARE SUPPORT RENEWAL SUPPORTS THE REGISTRY MODERNIZATION SYSTEM. -SEE SAIC SEWP QUOTE# Q5-0169260 FOR DETAILS | 334111 | VA | $140,876 | Sep 30, 20260 mo 1 offer | |
| EMCOR GOVERNMENT SERVICES, INCTHE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING - REPAIRS TO THE SECURITY PERIMETER BOTH MECHANICAL AND AFFIXED BOLLARDS, TRANSPORTATION WALK DISPLAYS, AND SYNTHETIC ASPHA | 236220 | DC | $140,000 | Sep 26, 20260 mo 1 offer | |
| VERSAR SECURITY SYSTEMS, LLCSUPPORT SERVICES FOR SECURITY ALARM SYSTEM | 561621 | DC | $139,331 | Sep 29, 20260 mo 1 offer | |
| COLONIAL PARKING, INCCOLONIAL PARKING WILL PROVIDE TEN (10) PARKING PASSES TO THE FAA AND ALLOW 24/7 HOUR PARKING AT THEIR GARAGE LOCATED AT 409 3RD STREET, SW, WASHINGTON, DC, 20024. | 812930 | DC | $138,165 | Sep 30, 20260 mo 4 offers | |
| KOORSEN FIRE & SECURITY INCCONSOLIDATED FIRE PROTECTION SERVICES CONTRACT FOR LOCATIONS THROUGHOUT INDIANAPOLIS DISTRICT | 561621 | IN | $138,107 | Sep 30, 20260 mo 1 offer | |
| MOOG INC.ASSETS IN SUPPORT OF THE NAS | 335312 | VA | $138,015 | Feb 26, 20275 mo 2 offers | |
| SONA NETWORKS LLCSOFTWARE ENGINEERING SERVICES (SWES) BLANKET PURCHASE AGREEMENT (BPA)/CENTER FOR INNOVATIVE FINANCE SUPPORT (CIFS) SHAREPOINT MAINTENANCE AND 508 COMPLIANCE SUPPORT | 541511 | MD | $137,250 | Sep 19, 20260 mo 1 offer | |
| JACOBS ENGINEERING GROUP INC.A/E DESIGN FOR WA NP OLYM 12(8), HURRICANE RIDGE ROCKFALL MITIGATION MP 9.4. | 541330 | WA | $136,757 | Nov 15, 20262 mo 1 offer | |
| BROWN BROTHERS LAWN CARE LLCSNOW REMOVAL AND DEICING SERVICES | 561730 | KS | $136,247 | Sep 30, 20260 mo 4 offers | |
| CULTIVA SOLUTIONS LLCOJT PEER EXCHANGE TECHNICAL SUPPORT CONTRACT PROCUREMENT | 541611 | DC | $135,400 | Dec 10, 20263 mo 3 offers | |
| TRYFACTA INCTASK ORDER AND PROVIDE FUNDING TO SUPPORT THE FAA'S CIVIL AEROSPACE MEDICAL INSTITUTE . | 561320 | OK | $135,000 | Sep 5, 20260 mo | |
| CAE SIMUFLITE, INCBOMBARDIER BBD-700 GLOBAL 7500 GVFDS INITIAL PILOT QUALIFICATION AND INITIAL FTE GROUND SCHOOL TRAINING TRAINING COURSE 21800158 | 611512 | TX | $135,000 | Sep 30, 20260 mo 1 offer | |
| NETWORKING FOR FUTURE INCNEW AWARD FOR SUPPLEMENTAL NETWORKING SERVICES FOR STB. | 541519 | DC | $134,811 | Sep 11, 20260 mo 1 offer | |
| EATON CORPORATIONGRAND BAHAMA BHF ATCBI PROJECT SUPPLIES | 335999 | NC | $134,736 | Sep 19, 20260 mo | |
| RED RIVER TECHNOLOGY LLCE-OSE STORAGE NETAPP SUPPORT RENEWAL $134,067.91 | 334111 | NJ | $134,068 | Sep 30, 20260 mo 2 offers | |
| UNISON VIRTUAL ACQUISITION OFFICE LLCVAO SUBSCRIPTION RENEWAL FOR 175 AAQ USERS | 511210 | DC | $133,963 | Sep 23, 20260 mo | |
| TRC ENVIRONMENTAL CORPORATIONNEW TRC TO 122 AREA Y POST NTCRA GW SAMPLING | 541620 | NJ | $133,562 | Nov 1, 20262 mo | |
| BOOZ ALLEN HAMILTON INCNOISE POLICY REVIEW - AIRCRAFT NOISE ADVISORY COMMITTEE SUPPORT (56TH TASK ORDER) | 541330 | VA | $132,371 | Mar 16, 20276 mo | |
| OE ENTERPRISES INCTHIS SIR IS SET ASIDE FOR A SINGLE, NONCOMPETITIVE AWARD TO A SOURCE AMERICA NON-PROFIT AGENCY PER AMS 3.8.4.2. JANITORIAL SERVICES ARE LISTED ON THE PROCUREMENT LIST FOR THE LOCATIONS IN THIS SIR. ANTICIPATED AWARD TYPE: FIRM-FIXED PRICE | 561720 | NC | $132,275 | Sep 30, 20260 mo 1 offer | |
| JONES LANG LASALLE AMERICAS, INC.ACWR STATE OF GOOD REPAIR PROGRAM FINANCIAL ADVISORY SERVICES (ABERDEEN) | 541611 | DC | $131,654 | Sep 3, 20260 mo 1 offer | |
| MACROSYS, LLCAMENDMENT: THE PURPOSE OF THIS REQUISITION IS TO AWARD A TASK ORDER TO MACROSYS UNDER TASK AREA 2 OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT SERVICES IDIQ CONTRACT NUMBER: 693JK422D800003 / TASK ORDER NUMBER: TBD FOR A TASK TITLE | 561990 | DC | $131,646 | Aug 25, 20260 mo | |
| BKW COMMERCIAL CLEANING LLCDSM FSDO JANITORIAL SERVICES, IA | 561720 | IA | $131,112 | Sep 30, 20260 mo 1 offer | |
| APPLIED RESEARCH ASSOCIATES, INC.BAA PROJECT BY ARA TO EVALUATE THE IMPACT AND PUNCTURE SAFETY OF TRANSPORTING LIQUID HYDROGEN (LH2) BY RAIL IN TANK CARS, ISO T75 TANK CONTAINERS, OR FUEL TENDERS. | 541715 | NM | $129,109 | Feb 4, 20275 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCNETAPP ANNUAL MAINTENANCE | 334111 | DC | $128,328 | Sep 30, 20260 mo 2 offers | |
| WELLS GLOBAL, LLC(ZKC) KANSAS CITY ARTCC - ACEPS II PHASE 2 - F11 FUNDING FOR TEMP POWER DESIGN. PER WELLS GLOBAL PROPOSAL #065-2025, DATED 5/1/2025. | 238210 | NC | $127,643 | Sep 30, 20260 mo 3 offers | |
| WELLS GLOBAL, LLC(ZID) INDIANAPOLIS ARTCC - ACEPS II PHASE 2 - F11 FUNDING FOR TEMP POWER DESIGN. | 238210 | NC | $127,635 | Sep 30, 20260 mo 3 offers | |