| CDW GOVERNMENT LLCTHE PURPOSE OF THIS TASK ORDER IS TO FUND THE PROCUREMENT OF NINE (9) DELL POWEREDGE R450 RACK SERVERS. THIS PURCHASE IS APPLICABLE TO FY25 IT SPEND PLAN ID # MARAD-FY25-178. THE SEVER WARRANTY MUST BE 7 YEARS. DELIVER FIVE (5) DELL POWEREDGE R | 423710 | DC | $127,535 | Sep 6, 20260 mo 3 offers | |
| INTERSOFT ELECTRONICS INC.CALIBRATION AND MAINTENANCE FOR RASS EQUIPMENT - SEE ATTACHED QUOTE FY25-143-047 "IN ACCORDANCE WITH EO 14222 "IMPLEMENTING THE DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITIATIVE, I ATTEST THAT THIS TRANSACTION IS EXEMPT | 334511 | FL | $127,488 | Aug 31, 20260 mo 1 offer | |
| CDM SMITH INC.SCHEDULER (REVIEWER) FOR VAST ANC(L) | 541330 | VA | $127,274 | Oct 11, 20261 mo | |
| EATON CORPORATIONUPS (JCN:21002667 LOC:DSV PCS) COST FOR EATON EQUIPMENT AT DANSVILLE, NY (DSV) ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. FREIGHT (LINE 24) TO BE BILLED AGAINST THE FREIGHT TO. | 335999 | NC | $126,844 | Sep 19, 20260 mo | |
| REDHAWK IT SOLUTIONS, LLCTHE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW INFORMATICA LICENSES WHICH ARE USED BY THE PHMSA DATAMART (PDM) FOR EXTRACT, TRANSFORM, LOAD (ETL) DATA INTEGRATION PURPOSES. | 541519 | DC | $126,384 | Sep 14, 20260 mo 1 offer | |
| HOLMES & COMPANY, L.L.C.HONOLULU FMO COST ALLOCATION TO HOLMES & CO. | 541611 | DC | $125,953 | Aug 20, 20260 mo | |
| EATON CORPORATIONBIL FUNDS. UPS EQUIPMENT PURCHASE. JCN:18066399, LOC:QXR ARSR, RUSSELLVILLE AR. AN AMOUNT OF $8,000.00 [LINE 25] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: PATRICK GREGG 816-718-4925. | 335999 | AR | $125,370 | Oct 31, 20261 mo | |
| EMCOR GOVERNMENT SERVICES, INCTHE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING - QUARTERLY PREVENTIVE MAINTENANCE AND SERVICE REPAIR REPLACEMENTS OF THE WILLIAM T. COLEMAN JR. AND NORMAN Y. MINETA FEDERAL BUILDING DRIVE LANES IN | 236220 | DC | $125,000 | Aug 21, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCITAR-25-3085 SLI# 59927 SOFTWARE PURCHASE: RAPID 7 METASPLOIT PRO | 541512 | NJ | $124,600 | Sep 10, 20260 mo | |
| SYNTEK TECHNOLOGIES, INC.THIS IS A TIME & MATERIALS TASK ORDER ISSUED FOR PROJECT TITLED "BUILD NEW SCENE DATA TO SUPPORT NEW WORKFLOWS IN THE HIGHWAY DRIVING SIMULATOR (HDS)". WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). | 541715 | VA | $124,508 | Mar 10, 20276 mo | |
| MID-ATLANTIC INTERPRETING GROUP, INC.FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION IS IN NEED OF A SOLUTION FOR OBTAINING CART/CAPTIONING (RCC) AND VIDEO REMOTE INTERPRETING. | 541930 | DC | $124,240 | Aug 31, 20260 mo 1 offer | |
| BOOZ ALLEN HAMILTON INCREMEDIATION OF AIRPORT PER-AND POLYFLUOROALKYL SUBSTANCE (PFAS) | 541330 | DC | $123,037 | Sep 15, 20260 mo | |
| VERTIGIS NORTH AMERICA LTDVERTIGIS NA LTD GIS PRODUCT CUSTOMIZATION SPECIFIC TO GIS SOFTWARE APPLICATION TOOLS | 513210 | | $122,400 | Dec 31, 20263 mo 1 offer | |
| IDIRECT GOVERNMENT, LLCCONTRACT #: 14678-FAA ENHANCED ISUPPORT RENEWAL IDIRECT GOVERNMENT THIS ENHANCED SERVICE PROGRAM IS DESIGNED TO PROVIDE CUSTOMERS WITH A FULL RANGE OF SERVICES, INCLUDING: 24X7X365 TECHNICAL SERVICES SUPPORT/ACCESS TO MAJOR AND MINOR SOFTWARE RELE | 517410 | OK | $121,073 | Sep 30, 20260 mo 1 offer | |
| EC AMERICA, INCCITRIX UNIVERSAL FOR GOVERNMENT, CITRIX LIFETIME RMA FOR HARDWARE, CITRIX US 24/7 SUPPORT IAW PRICE QUOTE # 22489 POP 9/14/25 - 9/13/26 | 443120 | NY | $120,919 | Sep 13, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCTRINZIC HW W MAINT AND INFOBLOX SW SUBS IN ACCORDANCE WITH CDWG QT INFOBLOX- 55149587 SPEND PLAN: AXE410-CF02 PSR #: 25066 | 541512 | DC | $120,557 | Aug 27, 20260 mo | |
| SKYSAFE, INC.SKYSAFE CLOUD SYSTEM SERVICE | 541715 | NJ | $120,000 | Sep 9, 20260 mo 1 offer | |
| IDT TELECOM, INC.THE PURPOSE OF THIS ACTION IS TO ISSUE A SOLE SOURCE AWARD TO NET2PHONE (IDT TELECOM), FOR VOICE OVER INTERNET PROTOCOL SERVICES AS PER ATTACHED QUOTE AND SOW. | 517111 | DC | $120,000 | Sep 26, 20260 mo 1 offer | |
| LEVIN & TAYLOR ( A MEDICAL CORPORATION)DR. DAVID TAYLOR (BEHAVIORAL HEALTH CONSULTANT SERVICES) (6973GH-24-D-00012) | 621112 | OK | $120,000 | Oct 31, 20261 mo | |
| JACOBS ENGINEERING GROUP INC.UT NP MULTI PMS(3), PAVEMENT PRESERVATION DINO AND ZION THIS TASK ORDER IS FOR PAVEMENT PRESERVATION DESIGN. | 541330 | MO | $119,370 | Jan 14, 20274 mo 1 offer | |
| DISCOVERY ENERGY, LLCENGINE GENERATOR EQUIPMENT AT ORLANDO INTERNATIONAL AIRPORT (MCO) ATCT | 335312 | WI | $119,275 | Sep 7, 20260 mo | |
| M. C. DEAN, INC.NEW ANCHORAGE AIR TRAFFIC CONTROL TOWER (ANC) PHASE 1 DESIGN ONLY | 561621 | VA | $119,252 | Dec 31, 20263 mo | |
| BARRY WILLIAMS ELECTRIC INCBIL FUNDS: UPS REPLACEMENT AND FULL AFHA ON THE BWI TDWR, LOCATED IN BALTIMORE, MD. JCN: 22004512. PEL: CARINE HERCULES 718-682-6188 UPS PMO POC: ROBERT NELSON 814-504-7881 | 238210 | MD | $118,830 | Oct 31, 20261 mo 2 offers | |
| BARRY WILLIAMS ELECTRIC INCUPS REPLACEMENT AND FULL AFHA ON THE ADW TDWR, LOCATED IN BRANDYWINE, MD. JCN:18065271 PEL: CARINE HERCULE 718-553-4938 UPS PMO POC: ROBERT NELSON 814-504-7881 | 238210 | MD | $117,926 | Oct 31, 20261 mo 2 offers | |
| IRON BOW TECHNOLOGIES, LLCTHE ANNUAL RENEWAL OF CISCO SMARTNET. | 334111 | DC | $117,881 | Sep 15, 20260 mo 2 offers | |
| IRON BOW TECHNOLOGIES, LLCRIVERBED MAINTENANCE & SUPPORT. | 334111 | NJ | $117,618 | Oct 17, 20261 mo 2 offers | |
| RMA ASSOCIATES LLCTO PROCURE PROFESSIONAL SERVICES FOR FMO PROGRAM LOCATED AT NEW JERSEY TRANSIT CORPORATION (1414),BY THE CONTRACTOR RMA ASSOCIATES LLC. | 541611 | DC | $116,547 | Sep 28, 20260 mo | |
| THE LIOCE GROUP INCFIRM FIXED PRICE TASK ORDER FOR MULTI-FUNCTIONAL PRINTERS (MFPS) MAINTENANCE AND TECHNICAL SUPPORT SERVICES. | 334111 | DC | $116,161 | Sep 30, 20260 mo 5 offers | |
| MOOG INC.ASSETS IN SUPPORT OF THE NAS | 335312 | VA | $115,331 | Jan 20, 20274 mo 1 offer | |
| CDW GOVERNMENT LLCTHE ANNUAL RENEWAL OF SPLUNK ENTERPRISE LICENSE. | 541512 | NJ | $114,783 | Sep 28, 20260 mo | |
| CDW GOVERNMENT LLCSOFTWARE - SPLUNK RENEWAL SITE #2-CICE. | 541512 | NJ | $114,783 | Sep 28, 20260 mo | |
| TYSON PROJECT MANAGEMENT GROUP LLCTHIS PURCHASE ORDER OBSERVES THE TERMS AND CONDITIONS OF THE CONTRACT #693JK424C500014 TO PROVIDE FUNDING FOR CLIN 10008 OPTION YEAR ONE OF THE CONTRACT IN SUPPORT OF THE UPCOMING RELOCATION EFFORT AT DOT HEADQUARTERS. THIS PURCHASE ORDER IS ISSUED | 484210 | MD | $114,000 | Sep 14, 20260 mo 1 offer | |
| NEWTON DESIGN, LLCBASE YEAR FUNDING FOR FLEXSIM FIVE YEAR ANNUAL MAINTENANCE CONTRACT | 541513 | OK | $113,953 | Sep 24, 20260 mo | |
| SLADE INDUSTRIES, INC.MONTHLY MAINTENANCE AND ANNUAL TESTING OF THE TRACTION & HYDRAULIC ELEVATORS AT LGA ATCT | 238290 | NJ | $113,341 | Aug 31, 20260 mo 2 offers | |
| CDW GOVERNMENT LLCSPLUNK ENTERPRISE LICENSE RENEWAL | 541512 | NJ | $113,302 | Sep 28, 20260 mo | |
| VALID EVALUATION, INC.THIS IS A FIRM FIXED PRICE TASK ORDER AGAINST IDIQ NUMBER 693JK425D600001 FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE DEPARTMENT OF TRANSPORTATION'S (DOT), STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSP | 513210 | DC | $113,300 | Sep 30, 20260 mo | |
| LINCOLN BROTHERS HOLDINGS, LLCJRRF: PORTABLE TOILETS RENTAL AND SERVICE | 562991 | VA | $113,160 | Aug 31, 20260 mo 9 offers | |
| TRC ENVIRONMENTAL CORPORATIONNEW TRC TO 123 PREPARE A RECORD OF DECISION AMENDMENT FOR THE FAA WILLIAM J HUGHES TECHNICAL CENTER SUPERFUND AREA 20A SALVAGE YARD. | 541620 | NJ | $112,977 | Oct 28, 20261 mo | |
| IRON BOW TECHNOLOGIES, LLCTHIS HARDWARE/SOFTWARE MAINTENANCE RENEWAL SUPPORT IS FOR VMWARE 352 CORES (AJW 46 ESXI CPU SUPPORT)/VCENTER 2 VCENTER SUPPORT). | 334111 | OK | $112,316 | Sep 27, 20260 mo 2 offers | |
| RED RIVER TECHNOLOGY LLCDELL EMC POWER PROTECT DDVE SUBSCRIPTION | 334111 | OK | $111,269 | Aug 30, 20260 mo 2 offers | |
| M. C. DEAN, INC.FLYING CLOUD ATCT (FCMA) (WORK PLAN 2024-GL-008) | 561621 | MN | $110,607 | Dec 31, 20263 mo | |
| SOFTWARE INFORMATION RESOURCE CORP.IBM MAAS360 ESSENTIALS SUITE (SAAS) RENEWAL - 1200 LICENSES FOR ONE BASE YEAR AND UP TO THREE OPTION YEARS | 541519 | MA | $110,508 | Sep 27, 20260 mo 3 offers | |
| OPENSTREETMAP UNITED STATES INC.THIS IS A FIRM FIXED PRICE PURCHASE ORDER (PO) TO PROCURE MAPPING SERVICES WITH OPENSTREETMAP UNITED STATES INC. FOR THE BUREAU OF TRANSPORTATION STATISTICS (BTS) TO ENHANCE THE PUBLIC DOMAIN MAP APPLICATION AND USE THE UPDATED APPLICATION TO COLLECT | 541360 | DC | $110,000 | Sep 14, 20260 mo 1 offer | |
| SGS NORTH AMERICA INC.ISSUE A DELIVERY ORDER FOR OBTAINING SAMPLES AND TESTING OF MOTOR VEHICLE SEAT BELT ASSEMBLIES TO AUDIT COMPLIANCE WITH THE REQUIREMENTS OF FMVSS NO. 209. TESTING IS TO BE CONDUCTED AT SGS NORTH AMERICA UNDER NHTSA CONTRACT 693JJ923D000068, CONTRACT | 541380 | NJ | $110,000 | Mar 8, 20276 mo | |
| PANGEA CONSULTING, LLCTHE PURPOSE OF THIS NEW AWARD IS FOR GREATER HARTFORD TRANSIT DISTRICT (1335) UNDER CONTRACT NO. 69319522D000008, TASK ORDER NO. 69319525F30131 FOR PANGEA CONSULTING, LLC. | 541611 | DC | $108,475 | Sep 18, 20260 mo | |
| THUNDERCAT TECHNOLOGY, LLCTHE PURPOSE OF THIS REQUIREMENT IS TO PROCURE NETROUNDS PRODUCTS MAINTENANCE RENEWAL SUPPORTING NETWORK PERFORMANCE MANAGEMENT INITIATIVES FOR THE DEPARTMENT OF TRANSPORTATION (DOT). THIS PROCUREMENT PROVIDES THE CONTINUED MAINTENANCE AND SUPPORT OF | 541519 | DC | $108,098 | Dec 1, 20263 mo 2 offers | |
| TSCB ENTERPRISE, LLCTHE PURPOSE OF THIS NEW AWARD IS FOR INDIRECT COST RATE PROPOSAL FOR THE CENTER FOR TRANSPORTATION AND THE ENVIRONMENT FOR TSCB ENTERPRISE LLC. | 541611 | DC | $107,900 | Sep 15, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCCISCO HARDWARE AND DNA SUPPORT FOR MODE S BEACON REPLACEMENT SYSTEM (MSBRS) | 334111 | NJ | $107,247 | Oct 30, 20261 mo 3 offers | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE CISCO HW & DNA SUPPORT TO SUPPORT PROJECT LIFT (LEGACY INFRASTRUCTURE TO FUTURE TECHNOLOGIES) TO PROVIDE IP CONNECTIVITY BETWEEN THE IP VOICE SWITCH AND THE IP RADIOS WITH THE PRESENCE OF FIBER OPTICS. | 334111 | OK | $106,459 | Aug 31, 20260 mo 2 offers | |
| ALASKA JANITORIAL S.F. INC.NEW CONTRACT AWARD: CONTRACTOR PROVIDES JANITORIAL SERVICES AT THE FSS, TECH OPS BLDG. #301, AND TRANSIENT QUARTERS IN KOTZEBUE, ALASKA. | 561720 | AK | $106,080 | Sep 30, 20260 mo 4 offers | |