| KATHRYN JOHNSONJANITORIAL SERVICES FOR BOISE FLIGHT STANDARDS DISTRICT OFFICE (FSOD) | 561720 | ID | $50,629 | Sep 30, 20260 mo 12 offers | |
| BATTELLE MEMORIAL INSTITUTETHIS IS A FIRM-FIXED PRICED TASK ORDER ISSUED UNDER HPL'S BLANKET PURCHASE AGREEMENT (BPA) FOR JOBMOD TECHNICAL SUPPORT SERVICES AND SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK. | 541611 | OH | $50,361 | Aug 11, 20260 mo 5 offers | |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.ITAR-25-2627 SLI# 55900 ARCGIS ONLINE M3 DATASTORE RENEWAL BUY25_008 M3 DATA STORE FOR EIMGIS AGOL - ALLOWS FOR SITE SPEED INCREASES. QTY 1 - WEB020 TERM S/W - ARCGIS ONLINE PREMIUM FEATURE DATA STORE M-3 ANNUAL SUBSCRIPTION | 513210 | WA | $50,142 | Sep 23, 20260 mo | |
| ABBA TECHNOLOGIES, INC.THE PURPOSE OF THIS REQUISITION IS TO PURCHASE BRAND NAME CISCO CATALYST 9130AX SERIES WIRELESS ACCESS POINTS (WAPS) TO INCREASE BANDWIDTH REQUIREMENTS DUE TO FHWA EMPLOYEES RETURNING BACK TO THE OFFICE. THESE BRAND NAME CISCO SWITCHES WILL PROVIDE T | 541519 | DC | $50,100 | Sep 18, 20260 mo 9 offers | |
| VANDERBILT UNIVERSITYPURCHASE ORDER FOR ENHANCING AND IMPROVING TRAFFIC DATA QUALITY THROUGH THE 2026 NATIONAL TRAVEL MONITORING EXHIBITION AND CONFERENCE (NATMEC) | 611310 | TN | $50,000 | Aug 31, 20260 mo 1 offer | |
| HDR ENGINEERING, INC.ND FTFW WHHI 10(5) WHITE HORSE HILL NGP AUTO TOUR ROUTE POST DESIGN SERVICES CONTRACT: 6982AF22D000002/TBD VENDOR: HDR ENGINEERING, INC. POP: 7/15/2024 - 12/31/2025 | 541330 | CO | $50,000 | Dec 31, 20263 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE OF CASS HW | 334111 | OK | $49,903 | Nov 10, 20262 mo 2 offers | |
| ISODE LIMITEDANNUAL RENEWAL FOR ISODE M-VAULT SUPPORT LICENSE FOR IAM MAINTENANCE AND IESP DEV49 | 513210 | NJ | $49,875 | Sep 30, 20260 mo 1 offer | |
| G. C. MICRO CORPORATIONANNUAL LICENSE RENEWAL FOR DASSAULT SYSTEMS' ABAQUS/CAE FINITE ELEMENT ANALYSIS SOFTWARE. | 541519 | NJ | $48,906 | Sep 16, 20260 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCF5 NETWORKS RENEWAL | 334111 | NJ | $48,119 | Sep 25, 20260 mo 2 offers | |
| EATON CORPORATIONIIJA UPS EQUIPMENT PURCHASE.JCN:18066426, LOC:CRP ASR, CRP CHRISTI TX. AN AMOUNT OF $8,000.00 [LINE 15] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY TO ARRANGE ACCESS TO ASR SITE. | 335999 | TX | $48,017 | Sep 26, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCF5 NETWORK ANNUAL MAINTENANCE | 334111 | DC | $47,786 | Nov 29, 20262 mo 2 offers | |
| IRON BOW TECHNOLOGIES, LLCVMWARE CLOUD FOUNDATION AND TECH SUPPORT | 334111 | NJ | $47,705 | Oct 10, 20261 mo 2 offers | |
| GE AVIATION SYSTEMS LLCGE NDBPP AND NAVIGATION DATABASES (NDB) EXPLORER LICENSES - FAA FULL-FLIGHT SIMULATOR SUPPORT | 513210 | MI | $47,696 | Aug 24, 20260 mo | |
| CDW GOVERNMENT LLCTHIS HARDWARE MAINTENANCE RENEWAL SUPPORT IS FOR ORACLE SPARC T8-2 APPLICATION SERVERS RENEWAL | 334111 | OK | $47,691 | Oct 16, 20261 mo 3 offers | |
| MTS SYSTEMS CORPORATIONMTS SYSTEMS CORPORTATION, ONSITE TRAINING & SUPPORT. | 541512 | NJ | $47,616 | Sep 24, 20260 mo 1 offer | |
| KIK TECHNOLOGIES LLCTHE PURPOSE OF THIS ORDER IS FOR PROCURING THE EXTENDED MANUFACTURERS WARRANTY FOR THE DISTRIBUTED ANTENNA SYSTEM (DAS) SYSTEM LOCATED AT DOT HEADQUARTERS. | 238210 | DC | $47,600 | Dec 6, 20263 mo | |
| THE PUBLIC ARCHAEOLOGY LABORATORY, INCORPORATEDAWARD PROJECT MA FLAP NAN WWNT (1) - ENVIRONMENTAL SURVEYS FOR CULTURAL RESOURCES IN THE NANTUCKET HISTORIC DISTRICT, MASSACHUSETTS, REQUIRED TO INFORM DESIGN AND COMPLETE NEPA COMPLIANCE. | 541620 | VA | $47,471 | Nov 30, 20262 mo 4 offers | |
| HUMANETICS DIGITAL NORTH AMERICA, INC.PURCHASE: HUMANETICS DIGITAL NORTH AMERICA, INC. RAMSIS ERGONOMIC SIMULATION SOFTWARE | 541512 | NJ | $47,300 | Sep 23, 20260 mo 1 offer | |
| MICROTECHNOLOGIES LLCTRELLIX RENEWAL | 541512 | NJ | $47,158 | Sep 2, 20260 mo | |
| APPLIED POWER SERVICES LLCDC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25000756, LOC:QEW RCLR, CASTLE PK CO. QEW RCLR - WSA BATTERY REPLACEMENT FOR QEW RCLR CASTLE PK, CO. *TOTAL FUNDED IS WITHOUT QUOTED HIRE LOCALLY ASBESTOS ABATEMENT COSTS. | 335910 | CO | $47,000 | Oct 30, 20261 mo 3 offers | |
| MICROTECHNOLOGIES LLCNAIME LUCIAD CARF LICENSE SOFTWARE RENEWAL | 541512 | VA | $46,976 | Aug 31, 20260 mo | |
| CDW GOVERNMENT LLCORACLE HARDWARE MAINTENANCE/SUPPORT & SOFTWARE IN ACCORDANCE WITH CDWG QUOTE "ORACLE - PMDR943- C-CP001984" DATED 6/20/2025. | 334111 | OK | $46,324 | Sep 30, 20260 mo 3 offers | |
| INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC.ITAR-25-2957 SLI#: 59967 (27) ARTICULATE 360 TEAMS SOFTWARE RENEWAL FOR ART-835107 FOR KRISTINA RISCHAR, (727-530-9725 / 404-305-5688 X5688, KRISTINA.RISCHAR@FAA.GOV) / JUSTIFICATION: YEARLY RENEWAL ARTICULATE 360 TEAMS SUB 835107-SUPPORT NISC CO | 513210 | DC | $46,072 | Sep 9, 20260 mo 1 offer | |
| HINCK ELECTRICAL CONTRACTOR, INC.MAINTAINS NAVIGATIONAL LIGHTS ON THE GRAND CENTRAL PARKWAY (GCP) NEAR LAGUARDIA AIRPORT (LGA) | 238210 | NY | $45,490 | Dec 22, 20263 mo 1 offer | |
| KIK TECHNOLOGIES LLCTHIS IS A NEW TASK ORDER UNDER KIKTECHNOLOGIES ("KIK") IDIQ 693JJ322D000009.THIS ORDER WILL PROCURE LABOR AND MATERIALS TO INSTALLING THE CABLE INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT AT DOT, | 238210 | DC | $45,371 | Aug 21, 20260 mo | |
| CDW GOVERNMENT LLCVEEAM SUBSCRIPTION LICENSE RENEWAL. | 541512 | NJ | $45,120 | Sep 25, 20260 mo | |
| RED RIVER TECHNOLOGY LLCTHE ANNUAL RENEWAL OF SMARTNET. | 334111 | NJ | $44,808 | Sep 12, 20260 mo 2 offers | |
| IRON BOW TECHNOLOGIES, LLCNDP CISCO DUO | 334111 | NJ | $44,640 | Sep 25, 20260 mo 2 offers | |
| MICROTECHNOLOGIES LLCADOBE COLDFUSION RENEWAL | 541512 | OR | $44,006 | Sep 29, 20260 mo | |
| FREEBALANCE INCTHIS IS A FIRM FIXED PRICE CONTRACT TO FREEBALANCE INC. FOR MAINTENANCE AND SUPPORT SERVICES USED BY DOT OIG'S OFFICE OF BUDGET AND FINANCIAL MANAGEMENT. THIS AWARD IS ALSO IN ACCORDANCE WITH THE STATEMENT OF WORK AS WELL AS THE VENDOR'S QU | 423430 | DC | $43,791 | Oct 31, 20261 mo 1 offer | |
| SOFTWARE INFORMATION RESOURCE CORP.ADOBE CONNECT WEBINAR SERVICES | 541519 | DC | $43,579 | Sep 29, 20260 mo 3 offers | |
| FACILITY RX, LLCFUNDING TO PROCURE THE FURNITURE FOR THE WESTERN GULF GATEWAY OFFICE AT THE ALLIANCE TOWER IN HOUSTON, TX. MARAD WILL USE DOT'S FURNITURE BLANKET PURCHASE AGREEMENT (BPA) FOR THE PROJECT MANAGEMENT AND DESIGN, PROCUREMENT, DELIVERY, AND INSTALL | 484210 | TX | $43,124 | Aug 31, 20260 mo | |
| DLT SOLUTIONS, LLCTHE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE APPIAN EBC RENEWAL. | 541511 | DC | $42,894 | Sep 10, 20260 mo 1 offer | |
| SOFTWARE INFORMATION RESOURCE CORP.DIGITAL SIGNAGE SOFTWARE | 541519 | MA | $42,887 | Sep 24, 20260 mo 3 offers | |
| KYOCERA DOCUMENT SOLUTIONS AMERICA INCMULTI-FUNCTION DEVICES WITH MAINTENANCE | 333316 | NJ | $42,622 | Sep 20, 20260 mo 3 offers | |
| CDW GOVERNMENT LLCMICRO FOCUS NETWORK MONITORING SOFTWARE LICENSE RENEWAL | 541512 | DC | $42,569 | Aug 31, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCNCMS-003; VMWARE RENEWAL FOR NCMS | 334111 | DC | $42,205 | Aug 29, 20260 mo 2 offers | |
| VAISALA INC.NEW DO 5 | 334519 | DC | $42,123 | Sep 27, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCTHIS HARDWARE/SOFTWARE MAINTENANCE RENEWAL SUPPORT IS FOR 128 CORES VMWARE CLOUD FOUNDATION SUBSCRIPTION RENEWAL | 334111 | OK | $42,112 | Nov 25, 20262 mo 2 offers | |
| IRON BOW TECHNOLOGIES, LLCCOMMVAULT SUPPORT RENEWAL | 334111 | NJ | $41,627 | Sep 22, 20260 mo 3 offers | |
| MICROTECHNOLOGIES LLCMONGODB ENTERPRISE ADVANCED- PER 64 GB OF RAM- US GOVERNMENT SUPPORT. | 541512 | DC | $41,396 | Aug 29, 20260 mo | |
| MICROTECHNOLOGIES LLCNASQUEST MONGODB SW LICENSE RENEWAL | 541512 | NJ | $41,396 | Sep 5, 20260 mo | |
| H-O-H WATER TECHNOLOGY, INC.EO14042 PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM WATER TREATMENT SERVICES AT THE CHICAGO TRACON(IN READING, ELGIN, IL). ALL WORK SHALL BE IN ACCORDANCE WITH FAA SOWS AND DOL WAGE DETERMINATIONS. | 221310 | IL | $41,280 | Sep 30, 20260 mo 5 offers | |
| BETHEL ENGINEERING & CONSULTING LLCCAPE YAKATAGA LTM SAMPLING PER STATEMENT OF WORK | 562910 | AK | $41,050 | Sep 30, 20260 mo 6 offers | |
| BARRY WILLIAMS ELECTRIC INCIIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:19003007, LOC:CNG VOR, CUNNINGHAM KY. FUNDING FOR BATTERY REPLACEMENT AT CNG VOR. | 335910 | TX | $40,977 | Aug 17, 20260 mo 4 offers | |
| MICROTECHNOLOGIES LLCHEXAGON GEOMEDIA RENEWAL | 541512 | OK | $40,646 | Aug 31, 20260 mo | |
| CDW GOVERNMENT LLCSOFTWARE-RENEWAL-SOC JIRA PREMIER SUPPORT | 541512 | VA | $40,594 | Aug 25, 20260 mo | |
| FASSMER SERVICE AMERICA LLCREPLACEMENT OF THE EXISTING RESCUE BOAT WITH ASSOCIATED EQUIPMENT(OUTBOARD TO MEET IMO, LIFTING BRIDLE, ETC. | 336611 | NY | $40,300 | Sep 22, 20260 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCITAR-25-3321, SLI # 54183 (5) HP IDS UMA U7265U 32GB 8FLIP 13G1IBNBPC, CLIN HPE-0300, P/N AL8D4AV, (5) HP IDS U9285HX FWWAN FURY 16G1I BNBPC, CLIN HPE-0200, P/N U85BXE AND (5) HP IDS UMA U9285H 8 16 G1IBNBPC, CLIN HPE-0200, P/N B3FU8AV | 334111 | OK | $40,145 | Nov 2, 20262 mo 2 offers | |