| HERITAGE INTERIORS LLCTO PROVIDE FURNITURE REMOVAL SERVICES. | 334310 | VA | $105,066 | Sep 23, 20260 mo | |
| CANETE LLCJANITORIAL SERVICES AT COLD BAY TRANSIENT QUARTERS IN ALASKA.. | 561720 | AK | $105,000 | Sep 30, 20260 mo 1 offer | |
| ROBO HOLDINGS LLCPROJECT SCHEDULING (P6) SUPPORT AND BUSINESS INTELLIGENCE (BI) REPORT DEVELOPMENT SERVICES FOR WFL. | 541611 | WA | $105,000 | Sep 3, 20260 mo | |
| ROBERT PECCIA & ASSOCIATES, INC.MT FLAP BOR 2980(1) SUN RIVER BRIDGE REPLACEMENT PROVIDES CONSTRUCTION SUPPORT SERVICES | 541330 | MT | $104,971 | Dec 15, 20263 mo 1 offer | |
| VAISALA INC.ENGINEERING SUPPORT SERVICE | 334519 | DC | $104,918 | Sep 27, 20260 mo | |
| BARRY WILLIAMS ELECTRIC INCBIL FUNDS: UPS REPLACEMENT AND FULL AFHA ON THE QFI ARSR, LOCATED IN FINDLEY, ND, IAW THE FINLEY, ND (QFI) ARSR SOW AND THE FINDLEY, ND QFI ARSR DRAWINGS DATED 12-08-2022. JCN 230013024. PEL: JENNIFER FORTIN 630-544-8961 UPS PMO POC: BRITTANI L | 238210 | ND | $104,767 | Oct 31, 20261 mo 2 offers | |
| DICKEY-TUBA GROUP LLCTHE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR DICKEY-TUBA GROUP LLC. CONTRACT NUMBER 69319522D000007 TO CONDUCT FY25 OVERSIGHT REVIEWS. | 541611 | DC | $104,434 | Aug 31, 20260 mo | |
| DICKEY-TUBA GROUP LLCTHE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR DICKEY-TUBA GROUP LLC. CONTRACT NUMBER 69319522D000007 TO CONDUCT FY25 OVERSIGHT REVIEWS. FURTHER DETAILS CAN BE VIEWED ON ATTACHMENT NUMBER 0001 (SOW), ATTACHMENT NUMBER 0002 (PRICE MAT | 541611 | DC | $104,434 | Sep 14, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCTHE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION. | 334111 | NJ | $103,964 | Sep 11, 20260 mo 2 offers | |
| KONGSBERG GEOSPATIAL LTD.KONGSBERG GALLIUM OPTION YEAR III - LICENSE SUPPORT TO INCLUDE ATCARS: I-SIM LICENSE MAINTENANCE AND SUPPORT AND INTERMAPHICS DEVELOPMENT LICENSE MAINTENANCE AND SUPPORT | 541513 | | $103,000 | Sep 18, 20260 mo | |
| MILLSAP ELECTRIC, INC.PROVIDE INFRASTRUCTURE FOR WAP INSTALL THROUGHOUT H09 | 238210 | OK | $102,911 | Dec 31, 20263 mo 2 offers | |
| IRON BOW TECHNOLOGIES, LLCITAR-25-3329 SLI# 60115 HARDWARE PURCHASE: IDRAC9 ENTERPRISE _ CRU_X LICENSES FOR ATC SCHEDULING SYSTEM QTY 253 - IDRAC9 ENTERPRISE _ CRU_X LICENSES MFR PART #: 528-CTIE DELL, INC. IDRAC9, ENTERPRISE 16G | 334111 | WA | $101,564 | Oct 17, 20261 mo 2 offers | |
| STERLING COMPUTERS CORPORATIONTHE PURPOSE OF DELIVERY ORDER NNG15SC49B - 693JK424F75026 IS TO PROCURE COBALT STRIKE & CORE IMPACT ENTERPRISE BUNDLE AND OUTFLANK FROM STERLING COMPUTERS CORPORATION, AS OUTLINED IN THE ATTACHED QUOTE THROUGH SEWP RFQ REQUEST# 308870. FUNDING FO | 541519 | SD | $101,259 | Sep 29, 20260 mo 1 offer | |
| ARCHIBUS SOLUTION CENTERS-RESEARCH TRIANGLE, LTDARCHIBUS SOFTWARE SUBSCRIPTION RENEWAL AND TECHNICAL SUPPORT | 541990 | OK | $100,998 | Aug 31, 20260 mo 1 offer | |
| ICF INCORPORATED, L.L.C.THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "CASE STUDIES ON VISIONEVAL APPLICATIONS FOR PLANNING". | 541611 | VA | $100,653 | Sep 30, 20260 mo 4 offers | |
| METGREEN SOLUTIONS INCTHE PURPOSE OF THIS REQUISITION IS FOR FY25 LIVEACTION SOFTWARE AND LICENSES PURCHASE. THIS ORDER OF LIVEACTION IS USED TO ENHANCE PERFORMANCE AND MAINTAIN INFORMATION FLOWS THROUGHOUT OUR NETWORK INFRASTRUCTURE. | 541519 | DC | $100,584 | Sep 29, 20260 mo 7 offers | |
| IRON BOW TECHNOLOGIES, LLCCSMARTNET- CISCO NETWORK SYSTEMS - PRODUCTS MAINTENANCE RENEWALS | 334111 | NJ | $100,007 | Aug 31, 20260 mo 2 offers | |
| ALAN R SAGER MDTHE PURPOSE OF THIS PR IS TO EXERCISE AND INCREMENTALLY FUND OPTION 2 OF CONTRACT 6973GH-23-D-00013 IN THE AMOUNT OF $60,000.00 | 621112 | OK | $100,000 | Aug 31, 20260 mo | |
| BOOZ ALLEN HAMILTON INCORDER 8110.35 SUPPORT FOR NOISE CERTIFICATION DATA DELIVERY AND PUBLISHING. | 541330 | DC | $99,965 | Mar 16, 20276 mo | |
| ATACATAC AIR TRAFFIC CONTROLLER DISPLAY SIMULATOR (ATCARS) I-SIM ANNUAL LICENSE, ENGINEERING, AND TRAVEL SUPPORT | 541513 | OK | $99,815 | Sep 18, 20260 mo 1 offer | |
| EATON CORPORATIONIIJA UPS EQUIPMENT PURCHASE. JCN:21000077, LOC:CPV PCS, COOPERSVILLE MI. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. | 335999 | NC | $99,779 | Aug 19, 20260 mo | |
| TOXCEL LLCTO PROVIDE HUMAN FACTORS RESEARCH RELATED TO HIGHWAY TUNNELS | 541720 | VA | $99,462 | Sep 11, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCESPI-25-17; ESPI VMWARE RENEWAL | 334111 | NJ | $99,024 | Aug 29, 20260 mo 2 offers | |
| JESKELL SYSTEMS LLCIBM SERVICEELITE HARDWARE MAINTENANCE AND SOFTWARE SUPPORT FOR SAN COMPONENTS. | 541519 | WA | $98,925 | Oct 4, 20261 mo 3 offers | |
| CALSPAN, LLCCRASH TESTING AT CONTRACT LABORATORIES TO SUPPORT FMVSS 214 EVALUATION - PRMS1748 - 23RQ000564 | 541380 | NY | $98,000 | Feb 28, 20275 mo | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE OF TENABLE RENEWAL FOR ESC | 334111 | OK | $97,870 | Aug 27, 20260 mo 2 offers | |
| RED RIVER TECHNOLOGY LLCVMWARE SOFTWARE RENEWAL LICENSE | 334111 | NJ | $97,245 | Sep 23, 20260 mo 2 offers | |
| WILLIAM S. HEIN & CO., INC.HEIN ONLINE | 519290 | DC | $95,970 | Sep 30, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCPURCHASE TRIPWIRE FOR ESC | 541512 | OK | $95,762 | Aug 31, 20260 mo | |
| ARINC INCORPORATEDCOCKPIT ACCESS SECURITY SYSTEM SERVICES-OPTION YEAR 3 | 541330 | MD | $95,007 | Sep 29, 20260 mo | |
| HIGH COUNTRY CONTRACTORS INCSHELTER CONSTRUCTION REPLACEMENT PROJECT @ TEMPLE (TPL), TX MALSR RFQ IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | 236220 | TX | $94,698 | Sep 30, 20260 mo 6 offers | |
| AINS, LLCTO ISSUE A NEW AWARD WITH A BASE YEAR PLUS FOUR OPTION PERIODS TO LICENSE FOIAXPRESS VIA A FEDERAL SUPPLY SCHEDULE SOURCE. TO SOLICIT THROUGH A FEDERAL SUPPLY SCHEDULE AND ISSUE A NEW AWARD COMPRISED OF A BASE PLUS FOUR OPTIONAL PERIODS WITH THE INIT | 541512 | DC | $93,900 | Aug 31, 20260 mo 1 offer | |
| MEDAIRE INCPR GENERATED TO EXERCISE OPTION YEAR (1) OF CONTRACT 6973GH-24-D-00066, POP 8/21/25-8/20/26 | 339113 | OK | $93,635 | Aug 20, 20260 mo | |
| APPLIED RESEARCH ASSOCIATES, INC.TRANSPORTATION PLANNING, PAVEMENT DESIGN, PERFORMANCE MANAGEMENT, TRAFFIC MONITORING, SAFETY REPORTS&STUDIES AND ASSET MANAGEMENT INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT PROJECT: WEIGH-IN-MOTION CALIBRATION AND TECHNICAL SERVICES FOR | 541330 | VA | $93,618 | Dec 15, 20263 mo 1 offer | |
| WILDLANDS RESTORATION VOLUNTEERSCO FLAP SH5(1) MOUNT BLUE SKY HIGHWAY REVEGETATION | 115112 | CO | $93,286 | Oct 2, 20261 mo 1 offer | |
| ZEPHYR FOUNDATIONTHE PURPOSE OF THE PR IS TO INITIATE A NEW CONTRACT. THE U.S. DEPARTMENT OF TRANSPORTATION (USDOT)/FEDERAL HIGHWAY ADMINISTRATION (FHWA) IS LOOKING FOR EFFICIENT AND EFFECTIVE WAYS REACHING OUT TO AN ARRAY OF STAKEHOLDERS, INCLUDING REGIONAL PLANNING | 541990 | NJ | $93,190 | Sep 19, 20260 mo 2 offers | |
| UNIVERSITY OF OKLAHOMATHIS REQUIREMENT IS TO UPDATE EXISTING MODELS AND NORMALIZATION TABLES FOR THE BE360ER AND CL605 AIRCRAFT, WITH SPECIFIC MODELS TO DETERMINE THE IMPACT OF NEW ANTENNAS/LOCATION CHANGES. PROVIDE A FLIGHT INSPECTION SYSTEM WITH MORE ACCURATE SIGNAL ST | 488190 | OK | $92,787 | Sep 17, 20260 mo | |
| AVIATION CERTIFICATION SERVICESEGC AEROMEDICAL PHYSICIAN SERVICES | 621111 | OK | $92,200 | Sep 9, 20260 mo 1 offer | |
| VAISALA INC.DELIVERY ORDER 12 | 334519 | DC | $92,023 | Sep 27, 20260 mo | |
| INTERNATIONAL ROAD DYNAMICS CORPORATIONNEW TASK ORDER TO CONTINUE PERFORMING THE MAINTENANCE AND DATA SERVICES FOR THE WEIGH-IN-MOTION (WIM) SYSTEMS AT SELECT PAVEMENT TEST SECTIONS, AND TO PROVIDE TECHNICAL SUPPORT SERVICES. | 541330 | IL | $92,000 | Sep 24, 20260 mo | |
| AVL TEST SYSTEMS INCRENEWAL OF AVL TEST SYSTEMS, INC. (AVL) SOFTWARE MAINTENANCE SUPPORT. | 541511 | NJ | $91,550 | Sep 30, 20260 mo 1 offer | |
| BETA CAE SYSTEMS USA INCTITLE: ANSA/META SOFTWARE LICENSE FIVE (5) YEAR CONTRACT WITH ONE BASE YEAR AND FOUR OPTION YEARS | 541519 | MI | $90,829 | Aug 30, 20260 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCCISCO SMARTNET RENEWAL | 334111 | TX | $90,425 | Aug 31, 20260 mo 2 offers | |
| EATON CORPORATIONUPS (JCN: 21002957, LOC ID: INDC, FAC ID: ARSR) COST OF EQUIPMENT AND SERVICES FOR INDIANAPOLIS, IN (INDC) ARSR UPS REPLACEMENT | 335999 | NC | $89,873 | Sep 2, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCTHALES AND CISCO RENEWALS | 334111 | NJ | $89,201 | Sep 17, 20260 mo 2 offers | |
| JEPPESEN FOREFLIGHT, INC.INCREMENTAL FUNDING FOR ORDERING YEAR FIVE (5) FOR CONTRACT 697DCK-21-D-00008 BOEING (JEPPESEN SUBSCRIPTIONS) TEPV: $1,049,662.76 POP: 09-26-2025 - 09-25-2026. | 511210 | OK | $89,160 | Sep 25, 20260 mo | |
| TRC ENVIRONMENTAL CORPORATIONNEW TRC TO 129 DESCRIPTION:CERCLA COMPLIANCE AND COORDINATION MEETING INVOLVEMENT 2025 | 541620 | NJ | $89,054 | Aug 17, 20260 mo | |
| AHTNA GLOBAL LLCRW 32L GLIDE SLOPE ASPHALT PAVING PROJECT AT THE KING COUNTY INT'L AIRPORT (CHJ) IN SEATTLE, WA IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | 237310 | WA | $88,366 | Dec 31, 20263 mo 3 offers | |
| DISCOVERY ENERGY, LLCENGINE GENERATOR EQUIPMENT AT PHOENIX INTERNATIONAL AIRPORT (PHX) ATCT | 335312 | WI | $87,798 | Sep 10, 20260 mo | |
| POINT SECURITY INCNEW AWARD: FY25 X-RAY MACHINES | 334517 | DC | $86,455 | Sep 2, 20260 mo 2 offers | |