| CYKOR LLCTHE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE A CISCO CATALYST 9400 SWITCH FOR THE INSTALL MOVE ADD CHANGE (IMAC) AREA FOR OCIO. THIS CONTRACT AWARDS $86,382.01 FOR A PERIOD OF PERFORMANCE OF 12/20/2023 THROUGH 12/19/2026. | 541519 | DC | $86,382 | Dec 19, 20263 mo 12 offers | |
| DAMMEL CLEANING ENTERPRISE INCPBI ATCT (OUTSIDE PERIMETER), PBI TDWR (OUTSIDE NORTH AND WEST PERIMETER) (APPROX. 6,000 SQ/FT), PBI RCAG (OUTSIDE SOUTH PERIMETER) GROUND MAINTENANCE SERVICE FOR THE WEST PALM BEACH SSC, AIR TRAFFIC CONTROL. FOR BASE AND FOUR OPTION YEARS. | 561730 | FL | $82,677 | Sep 30, 20260 mo 11 offers | |
| KEYSTONE SHIPPING SERVICES, INC.CAPE DOUGLAS FY25 SMGR NEXT SHIP SUPPORT KEY-DGL25-1008B | 483111 | SC | $82,664 | Jul 26, 20260 mo | |
| AVENIR TECHNOLOGIES, INC.MAINTENANCE COSTS ASSOCIATED WITH VISARA INTERNATIONAL HW/ SW LICENSES RENEWAL | 513210 | NJ | $82,646 | Sep 15, 20260 mo 1 offer | |
| MICROTECHNOLOGIES LLCACTIVID RENEWAL | 541512 | NJ | $82,520 | Sep 29, 20260 mo | |
| CDW GOVERNMENT LLCPURCHASE OF MICRO FOCUS OPENVIEW | 541512 | NJ | $81,432 | Sep 5, 20260 mo | |
| NATIONAL ACADEMY OF SCIENCESNEW REQUEST: ESTABLISH A NEW ORDER AGAINST THE EXISTING IDIQ 693JK423D800002IDIQ IN SUPPORT OF THE ATTACHED STATEMENT OF WORK, AND DURING THE TIME-PERIOD RUNNING FROM JANUARY 1, 2025 THROUGH DECEMBER 31, 2025, AND AT UP TO A TOTAL COST-REIMBURSABLE C | 541720 | DC | $81,310 | Dec 31, 20263 mo | |
| CDW GOVERNMENT LLCPOSIT SOFTWARE RENEWAL. | 541512 | DC | $80,327 | Sep 6, 20260 mo | |
| ACCESSAGILITY LLCTHE PURPOSE OF THIS MOD FOR DELINEA SECRET SERVER IS TO ACCOMPLISH THE FOLLOWING ACTIONS: 1.DELETE CLIN 00001 IN ITS ENTIRETY. 2.ADD FUNDING TO CLIN 00002 IN THE AMOUNT OF $21,217.80 RESULTING IN A FINAL AMOUNT OF $23,994.00. 3.ADD FUNDING TO CLIN | 541519 | DC | $79,745 | Sep 16, 20260 mo 5 offers | |
| CDW GOVERNMENT LLCTHE ANNUAL RENEWAL OF CITRIX UNIVERSAL LICENSE. | 541512 | OK | $79,480 | Sep 15, 20260 mo | |
| JVN COMMUNICATIONS INCTHE FAA ANTICIPATES THE AWARD OF A FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF TWO SDRR INCLUSIVE OF TWO U CHASSIS HARDWARE, TWO SDRR LICENSES, TWELVE ROCKETPORT AND TWO QUADNIC. | 334118 | NJ | $79,300 | Sep 21, 20260 mo 1 offer | |
| FOUR LLCTHE PURPOSE OF THIS MODIFICATION IS TO ACQUIRE FY24 RENEWAL: PALO ALTO - FIREWALL SUBSCRIPTION SERVICES | 541519 | DC | $78,703 | Sep 25, 20260 mo 2 offers | |
| COUNTERTRADE PRODUCTS, INC.MSFT PREMIER SUPPORT TO REQUEST FOR QUOTES VIA NASA SEWP FOR ONE BASE PERIOD VIA THE CREATION OF CONTRACT LINE ITEMS 00001-00003 IN THE AMOUNT $81,350.00. THE TASK ORDER WILL CONTINUE TO PROVIDE THE STB MICROSOFT AND MS365 SUPPORT SERVICES FOR ISSUE | 541519 | DC | $77,858 | Sep 28, 20260 mo 9 offers | |
| MEDAIRE INCPR GENERATED TO ADD FUNDING TO OY1 OF CONTRACT 6973GH-24-D-00066 MEDAIRE INC., POP 8/21/25-8/20/26 | 339113 | OK | $76,900 | Aug 20, 20260 mo | |
| CDW GOVERNMENT LLCSOFTWARE PURCHASE: TECHSMITH CAMTASIA AND SNAGIT RENEWAL ANNUAL RENEWAL FOR THE AIT TECHSMITH CAMTASIA AND SNAGIT LICENSES AND MAINTENANCE. ITAR-25-2683 SLI# 53157 | 541512 | OK | $76,513 | Sep 23, 20260 mo | |
| ACCESSAGILITY LLCCOMMONLOOK LICENSES | 541519 | DC | $75,843 | Aug 24, 20260 mo 5 offers | |
| LOPEZ & ASSOCIATES, LLPTHE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO THE LOPEZ GROUP, LLP FOR FY23-24 INCURRED COST AUDITS. | 541211 | CA | $75,624 | Sep 29, 20260 mo | |
| EATON CORPORATIONUPS EQUIPMENT PURCHASE. JCN:21002958, LOC:MCI PCS, KANSAS CITY MO. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: JASE JONES 816-329-2780 | 335999 | NC | $75,426 | Aug 20, 20260 mo | |
| ROBERT PECCIA & ASSOCIATES, INC.ID FLAP ADA 2019(1), WESTERN HERITAGE BYWAY, SWAN FALLS ROAD SURVEY TASKS | 541330 | MT | $75,179 | Feb 14, 20275 mo 1 offer | |
| BOOZ ALLEN HAMILTON INCPROGRAM MANAGEMENT OVERSIGHT AND CONTROL SUPPORT | 541330 | DC | $75,000 | Sep 30, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE OF F5 ANNUAL SUBSCRIPTION RENEWAL | 334111 | NJ | $74,302 | Sep 30, 20260 mo 2 offers | |
| CDW GOVERNMENT LLCTHE ANNUAL RENEWAL OF TRIPWIRE SOFTWARE. | 541512 | DC | $73,708 | Aug 30, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCDELL SERVER MAINTENANCE RENEWAL. | 334111 | OK | $73,445 | Sep 2, 20260 mo 2 offers | |
| JUMPMIND, LLCRMLS REMEDIATION (RMDT-092) POAM REMEDIATION FY25 | 513210 | DC | $73,113 | Sep 5, 20260 mo 1 offer | |
| MILLSAP ELECTRIC, INC.PROVIDE INFRASTRUCTURE FOR WAP INSTALL THROUGHOUT H08 | 238210 | OK | $72,750 | Dec 31, 20263 mo 2 offers | |
| NEWTON DESIGN, LLCOPTION YEAR 4: FLEXSIM ANNUAL MAINTENANCE SERVICE CONTRACT CUSTOMER: DAVID WEED VENDOR: NEWTON DESIGN | 541513 | OK | $72,589 | Sep 24, 20260 mo | |
| RED RIVER TECHNOLOGY LLCCISCO 9400 SUPERVISOR ENGINES AND 9300 SWITCH REQUIRED TO REPLACE RD-OE NETWORK CORE INFRASTRUCTURE NEARING END OF SUPPORT. | 334111 | NJ | $72,554 | Oct 20, 20261 mo 2 offers | |
| CDW GOVERNMENT LLCORACLE PREMIER SUPPORT RENEWAL | 334111 | NJ | $71,954 | Sep 20, 20260 mo 1 offer | |
| STANDARD-BLAZAR, LLCTHE PURPOSE OF THIS IAA IS TO PROCURE JFROG ARTIFACTORY, TO CONSOLIDATE THE EXISTING FRA LICENSES AND PUT IN PLACE AN ENTERPRISE-WIDE CONTRACT. JFROG IS AN ESSENTIAL TOOL/REPOSITORY FOR HOUSING AND MANAGING SOFTWARE ARTIFACTS IN CI/CD PIPELINES, THAT | 541519 | DC | $71,034 | Sep 17, 20260 mo 9 offers | |
| CDW GOVERNMENT LLCTENABLE.SC CONTINUES VIEW SUBSCRIPTION | 541512 | DC | $69,675 | Sep 29, 20260 mo | |
| CDW GOVERNMENT LLCVAILMAIL ENFORCE RENEWAL | 541512 | OK | $69,583 | Sep 11, 20260 mo | |
| REGIS & ASSOCIATES, PCTHE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO REGIS & ASSOCIATES, PC FOR FY23-24 INCURRED COST AUDITS. | 541211 | DC | $67,857 | Sep 29, 20260 mo 1 offer | |
| DIGITAL PLAZA LLCTHE CONTRACTOR SHALL PROVIDE MAINTENANCE AND PREVENTIVE SERVICES FOR ALL EVENT CENTER EQUIPMENT IN DOT HEADQUARTER IN ACCORDANCE WITH THE CONTRACTOR QUOTATION (ATTACHED). | 541519 | DC | $67,500 | Sep 7, 20260 mo 1 offer | |
| RED RIVER TECHNOLOGY LLCDELL BLADE TECH REFRESH | 334111 | OK | $67,016 | Aug 31, 20260 mo 2 offers | |
| M. C. DEAN, INC.OAKLAND FLIGHT STANDARDS DISTRICT OFFICE PHASE 1 (SURVEY & DESIGN) | 561621 | CA | $66,692 | Dec 31, 20263 mo | |
| CDW GOVERNMENT LLCELASTIC - FY25 RENEWAL | 541512 | NJ | $66,132 | Sep 1, 20260 mo | |
| KEYSTONE SHIPPING SERVICES, INC.CAPE DECISION FY25 REGULATORY (KEY-DCS25-1003B) PROVISION OF INSPECTIONS, MATERIALS, AND SUBCONTRACCTOR WORK. | 483111 | SC | $65,316 | Nov 30, 20250 mo | |
| EMCOR GOVERNMENT SERVICES, INCTHE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHALL PERFORM TO DOT HQ BUILDING THE REPAIR REQUIREMENT GENERATED FROM THE 2025 ANNUAL DOT FIRE ALARM TESTING AND NFPA COMPLIANCE INSPECTION, LOCATED AT THE DEPARTMENT OF TRANSPORTATION (DOT) BUIL | 236220 | DC | $65,185 | Sep 6, 20260 mo 1 offer | |
| KEVIN B MILLER MDBEHAVIORAL HEALTH CONSULTANT SERVICES FOR THE FEDERAL AIR SURGEON (FAS) | 621112 | OK | $65,111 | Aug 31, 20260 mo | |
| CDW GOVERNMENT LLCTHE ANNUAL RENEWAL OF DOCUSIGN SOFTWARE. | 541512 | OK | $65,094 | Aug 22, 20260 mo | |
| CDW GOVERNMENT LLCTHE NEW PURCHASE OF SCIENCELOGIC SOFTWARE | 541512 | NJ | $65,060 | Sep 16, 20260 mo | |
| THE SANBORN MAP COMPANY, INC.ITAR-25-2692 SLI # - 53120 & 59775 GOOGLE MAPS PLATFORM AND CLOUD POST-PAY PLAN RENEWAL. | 513210 | CO | $65,000 | Sep 30, 20260 mo 1 offer | |
| XENTITY CORPORATIONNEW TASK ORDER AGAINST THE ANALYTICAL SUPPORT SERVICES IDIQ FOR THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH XENTITY CORP., CONTRACT NO. 693JK422D800008, FOR QUICK RESPONSE TO ANALYSIS, DATA AND INFORMATION REQUEST. | 561990 | DC | $65,000 | Nov 14, 20262 mo | |
| REPUBLIC SERVICES INCWEEKLY GARBAGE SERVICE | 562212 | CA | $64,528 | Sep 20, 20260 mo 1 offer | |
| MICROTECHNOLOGIES LLCPURCHASE OF BAMBOO PREMIER BRIDGE LICENSE RENEWAL | 541512 | OK | $64,353 | Sep 21, 20260 mo | |
| ACHUTI LLCFLO PARKING LOT REPLACEMENT AND DRAINAGE SYSTEM INSTALL | 238990 | SC | $64,000 | Aug 24, 20260 mo 1 offer | |
| RELX INC.THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE A DOT ONLINE ACCESS TO A FULLY SEARCHABLE INFORMATION SYSTEM FOR THE STORAGE AND RETRIEVAL OF THE DOTS HISTORIC LEGISLATIVE DOCUMENTS. | 519190 | DC | $63,982 | Sep 29, 20260 mo | |
| THE INSTITUTE FOR APPLIED NETWORK SECURITY, LLCTHIS PURCHASE ORDER IS TO COMPLETE PAYMENT TO PROCURE 12 MONTHS OF IANS DECISIONS SUPPORT SUBSCRIPTION SERVICES. | 541519 | DC | $63,968 | Sep 29, 20260 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCPALO ALTO NETWORKS RENEWAL | 334111 | DC | $63,783 | Oct 27, 20261 mo 2 offers | |
| MICROTECHNOLOGIES LLCSALESFORCE BACKUP & RECOVER | 541512 | DC | $63,762 | Sep 9, 20260 mo | |