| 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 | |
| M. C. DEAN, INC.JOHN F. KENNEDY (JFK) ATCT PHASE 1 (SITE SURVEY/DESIGN) | 561621 | VA | $127,580 | May 6, 20278 mo | |
| 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 | |
| FLIGHTSAFETY INTERNATIONAL INC6973GH-22-00072 BASE YEAR FLIGHTSAFETY INTERNATIONAL INC. PERIOD OF PERFORMANCE: 09/01/2022 TO 08/31/2023 DELIVERY/TASK ORDER FOR C90GTI W/PL21 INITIAL AND RECURRENT PILOT TRAINING | 611512 | NY | $122,700 | Aug 31, 202711 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 | |
| MOOG INC.ASSETS IN SUPPORT OF THE NAS | 335312 | VA | $115,331 | Aug 15, 202711 mo 2 offers | |
| 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 | |