| NEW TECH SOLUTIONS, INC.THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE THE ACTIVENAV AND MAINTENANCE SUPPORT FOR OIG'S INFRASTRUCTURE AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 341355. | 541519 | DC | $25,548 | Aug 23, 20260 mo 7 offers | |
| INTEGRATION TECHNOLOGIES GROUP, INC.THE PURPOSE OF THIS TASK ORDER IS THE SUPPORT OF AN 8(A)-COMPANY THAT SPECIALIZES IN ASSISTIVE TECHNOLOGY (AT) HARDWARE AND SOFTWARE SOLUTIONS FOR INDIVIDUALS WITH DISABILITIES. | 334112 | DC | $25,000 | Sep 30, 20260 mo 1 offer | |
| COURSEAVENUE, LLCCLIN 00005: OPTION YEAR 2 - COURSEAVESTUDIO | 513210 | AR | $25,000 | Nov 15, 20262 mo | |
| HDR ENGINEERING, INC.CO NP MEVE 201(1) CEDAR TREE TOWER ROAD AND PARKING AE POST DESIGN SERVICES | 541330 | CO | $25,000 | Dec 31, 20263 mo 1 offer | |
| JACOBS ENGINEERING GROUP INC.THE PURPOSE OF THIS TASK ORDER IS FOR POST DESIGN SERVICES FOR CONSTRUCTION PROJECT CA ERFO NP YOSE 2023-2(1) JOHN MUIR TRAIL - ICE CUT. | 541330 | CO | $25,000 | Dec 31, 20263 mo | |
| SANFORD FEDERAL, INC.ZKC LAWN MAINTENANCE | 561730 | KS | $24,980 | Sep 30, 20260 mo 4 offers | |
| INFORMA BUSINESS MEDIA, INC.TITLE: WARDS INTELLIGENCE SERVICES SUBSCRIPTION PURCHASE ORDER FOR 1-YEAR WITH TWO 1-YEAR OPTION PERIODS, FOR A TOTAL OF 3 YEARS | 541690 | NY | $24,975 | Sep 26, 20260 mo 1 offer | |
| TECHNICAL TOOLBOXES POWERTOOLS INCNEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR THE ANNUAL SOFTWARE LICENSE RENEWAL FOR TECHNICAL TOOLBOX FOR REGIONAL SOFTWARE USED BY PIPELINE INSPECTORS. THE ANTICIPATED DOLLAR VALUE OF THE AWARD | 513210 | TX | $24,950 | Aug 29, 20260 mo 1 offer | |
| BARRY WILLIAMS ELECTRIC INCDC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:1700620, LOC:MLI DCBUS, MOLINE IL. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT MLI DCBUS | 335910 | TX | $24,832 | Jan 1, 20274 mo 4 offers | |
| BARRY WILLIAMS ELECTRIC INCDC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001334, LOC:MKG RTR, MUSKEGON MI. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT MKG RTR. | 335910 | TX | $24,792 | Sep 10, 20260 mo 4 offers | |
| BARRY WILLIAMS ELECTRIC INCIIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004847, LOC:JAXH DCBUS, JACKSONVILLE FL. FUNDING FOR BATTERY REPLACEMENT AT JAXH RTR. | 335910 | TX | $24,167 | Aug 17, 20260 mo 4 offers | |
| BARRY WILLIAMS ELECTRIC INCDC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004754, LOC:SRQ VOR, SARASOTA FL. FUNDING FOR BATTERY REPLACEMENT AT SRQ VOR. | 335910 | TX | $23,753 | Sep 14, 20260 mo 4 offers | |
| ALAMEDA, CITY OFALAMEDA TRAFFIC MITIGATION FEE FOR FY25-26 FOR $23,742 | 237210 | CA | $23,742 | Sep 30, 20260 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCWMSCR - VMWARE FOR BHMI RENEWAL | 334111 | NJ | $23,688 | Aug 28, 20260 mo 2 offers | |
| LD POWER INCIIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004806, LOC:FAR RTR, FARGO ND. FUNDING LDP FOR BATTERY REPLACEMENT PROJECT AT FAR RTR. | 335910 | CO | $23,556 | Sep 1, 20260 mo 4 offers | |
| MICROTECHNOLOGIES LLCRENEW SMARTY STREETS LICENSES FOR CARES AFB-730 | 541512 | OK | $23,429 | Aug 25, 20260 mo | |
| ALTAIR ENGINEERING INC.ALTAIR HYPERWORKS ANNUAL SIEMENS SOFTWARE LICENSE AND TECHNICAL SUPPORT SERVICES CUSTOMER: BIODYNAMICS | 513210 | OK | $23,250 | Sep 1, 20260 mo 1 offer | |
| HONEYWELL INTERNATIONAL INCFUNDING FOR 2-YEAR INSPECTION, TESTING AND MAINTENANCE (ITM) OF FIRE DETECTION AND ANNUNCIATION SYSTEMS (FDAAS) AT ZBW CHILD CARE FACILITY. | 236220 | NH | $23,086 | Dec 9, 20263 mo | |
| AXSMARINEALPHALINER, ALPHATANKER AND MONTHLY MONITOR SUBSCRIPTION | 513199 | DC | $22,700 | Sep 30, 20260 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCTHIS PURCHASE IS TO RENEW VIRTUAL VMWARE DESKTOP LICENSES AND SUPPORT THAT ARE USED ON IESP. | 334111 | NJ | $22,560 | Sep 8, 20260 mo 2 offers | |
| IDEAL SYSTEM SOLUTIONS, INC.IDEAL SYSTEM SOLUTIONS, INC. LABVIEW STANDARD SERVICE PROGRAM LEASE/NON-CONCURRENT VOLUME LICENSE AGREEMENT SOFTWARE SERVICE RENEWAL OF NI MULTI-IDE/BUNDLE, SUBSCRIPTION LICENSE, DOWNLOAD S/N H21M93816/VOLUME LICENSE AGREEMENT SERVICE ID 92668/REN | 513210 | MN | $22,365 | Sep 18, 20260 mo 2 offers | |
| IRON BOW TECHNOLOGIES, LLCDELL SERVER MAINTENANCE RENEWAL | 334111 | DC | $21,991 | Nov 1, 20262 mo 2 offers | |
| METGREEN SOLUTIONS INCTHIS IS A FIRM-FIXED-PRICE DELIVERY ORDER NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WISE PROCUREMENT (SEWP) TO PURCHASE THE F5 GLOBAL LOAD BALANCER (GLB) SUPPORT TO ALLOWS FOR THE AUTOMATIC FAILOVER AND FULL REDUND | 541519 | DC | $21,989 | Aug 30, 20260 mo 3 offers | |
| ALLIUM US HOLDING LLCTASK ORDER: ACCURIS ONLINE SUBSCRIPTION TO ASME/BPVC SECTION II, V, VIII, IX, AND XII AND ASME-BPVC ADVANTAGE FOR BASE YEAR PERFORMANCE PERIOD SEPTEMBER 16, 2025 THROUGH SEPTEMBER 15, 2026 | 519130 | DC | $21,939 | Sep 15, 20260 mo 1 offer | |
| VAXPRO, LLCPURCHASE ORDER TO ATTAIN CONTRACTOR TO PROVIDE VACCINATION SERVICES FOR OUTREACH EVENTS FOR THE U.S. DEPARTMENT OF TRANSPORTATIONS (DOT) EMPLOYEES LOCATED AT THE HEADQUARTERS. | 541612 | DC | $21,800 | Sep 28, 20260 mo 2 offers | |
| UPTODATE, INCUPTODATE ANNUAL SUBSCRIPTION RENEWAL (CAMI LIBRARY) | 513210 | MA | $21,736 | Sep 30, 20260 mo | |
| HRWORX, LLCTHE PURPOSE OF THIS FOR A REQUEST FOR SERVICES FOR 1 BASE YEAR WITH 4 OPTIONAL YEARS AT $17,118.50 PER YEAR FOR A TOTAL OF $116,851.40 TOTAL ANNUAL LICENSE FEES | 518210 | VA | $21,573 | Sep 29, 20260 mo | |
| LD POWER INCDC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001121, LOC:OLS RTR, NOGALES AZ. FUNDING LDP FOR BATTERY REPLACEMENT PROJECT AT OLS RTR. | 335910 | CO | $21,506 | Sep 1, 20260 mo 4 offers | |
| BARRY WILLIAMS ELECTRIC INCDC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004851, LOC:MEM DCBUS, MEMPHIS TN. MEMC RTR: F&E DC SYSTEMS BATTERY. JCN: 23004851, LOC: MEMC RTR, MEMPHIS, TN. FUNDING FOR BATTERY REPLACEMENT AT MEMC RTR. | 335910 | TX | $21,458 | Aug 27, 20260 mo 3 offers | |
| MATSON NAVIGATION COMPANY, INC.CAPE H'S CONSOLIDATED CLAIMS THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE SUPPORT OF MAINTENANCE AND CURE CLAIMS FOR THE SHIP MANAGERS' CREWMEMBERS FOR THE CAPE H'S (HORN, HENRY, AND HUDSON) | 483111 | CA | $21,277 | Aug 31, 20260 mo | |
| LD POWER INCDC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001340, LOC:PTN RTR, PATTERSON LA. FUNDING LDP FOR BATTERY REPLACEMENT PROJECT AT PTN RTR. | 335910 | CO | $21,148 | Sep 1, 20260 mo 4 offers | |
| SOFTWARE INFORMATION RESOURCE CORP.PERATON ENVIRONMENTAL PROGRAM INFORMATION MANAGEMENT SYSTEM (EPIMS) SUBSCRIPTION SAAS | 541519 | DC | $21,120 | Sep 29, 20260 mo 3 offers | |
| EMCOR GOVERNMENT SERVICES, INCTHE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HEADQUARTERS CONSOLIDATION WAVE 1 - FACILITY ALTERATIONS INCLUDING DRYWALL REPAIR, PAINTING, CARPET PATCHING, AND ELECTRICAL WORK TO SU | 236220 | DC | $20,965 | Sep 22, 20260 mo 1 offer | |
| RED RIVER TECHNOLOGY LLCQUANTUM I3 ANNUAL SOFTWARE RENEWAL | 334111 | OK | $20,727 | Sep 27, 20260 mo 1 offer | |
| KIK TECHNOLOGIES LLCTHE PURPOSE OF THIS TASK ORDER IS TO PROCURE AND INSTALL CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT WITHIN THE US MARITIME ADMINISTRATION'S ST, LOUIS, MO INLAND WATERWAYS GATEWAY OFFICE. | 238210 | DC | $20,695 | Sep 11, 20260 mo | |
| RED RIVER TECHNOLOGY LLCNIEC CISCO MAINTENANCE RENEWAL | 334111 | NJ | $20,305 | Aug 25, 20260 mo 2 offers | |
| DJ&A, P.C.NM BR AAO EL VADO HERON & EL VADO ROAD REHABILITATION - POST DESIGN TASK ORDER | 541330 | MT | $20,000 | Dec 31, 20263 mo 1 offer | |
| JACOBS ENGINEERING GROUP INC.AZ FS 289(1) AZ NFSR 289 BRIDGE REPLACEMENT - POST DESIGN SERVICES | 541330 | CO | $20,000 | Nov 1, 20262 mo | |
| HRWORX, LLCTHIS PROCUREMENT IS TO ACQUIRE INTELLIWORX FDONLINE, AN ELECTRONIC CONFIDENTIAL FINANCIAL DISCLOSER REPORTING SERVICE, TO FACILITATE THE FILING AND REVIEW OF APPROXIMATELY 3,200 OGE FORMS. | 518210 | DC | $19,967 | Sep 23, 20260 mo | |
| FIRST LOGISTEX, INC.DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004755, LOC:SYR DCBUS, SYRACUSE NY. FUNDING FOR BATTERY REPLACEMENT AT SYR RTR. | 335910 | CO | $19,871 | Aug 21, 20260 mo 3 offers | |
| SOFTWARE INFORMATION RESOURCE CORP.THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE OF DELL WARRANTY RENEWAL IN THE AMOUNT OF $19,652.41 AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 341409. | 541519 | DC | $19,652 | Aug 18, 20260 mo 7 offers | |
| MICROTECHNOLOGIES LLCADOBE COLDFUSION ENTERPRISE LICENSE RENEWAL | 541512 | OR | $19,404 | Sep 29, 20260 mo | |
| FEDERAL PRISON INDUSTRIES, INCREFURBISHMENT OF THE ABI AIR TRAFFIC CONTROL TOWER SUPERVISOR'S OFFICE. | 423420 | TX | $19,345 | Sep 23, 20260 mo 1 offer | |
| SOFTWARE INFORMATION RESOURCE CORP.THE PURPOSE OF THIS IS FOR THE PURCHASE OF NETWRIX SOFTWARE SUPPORT FOR OIG'S INFRASTRUCTURE AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 341347. | 541519 | DC | $19,321 | Sep 29, 20260 mo 3 offers | |
| BARRY WILLIAMS ELECTRIC INCIIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25019738, LOC:PBF VOR, PINE BLUFF AR. FUNDING FOR BATTERY REPLACEMENT AT PBF VOR. | 335910 | TX | $19,317 | Sep 11, 20260 mo 3 offers | |
| BNSF RAILWAY COMPANYSERVICES FOR BNSF RAILWAY COMPANY (BNSF) FOR ENGINEERING SERVICES WHICH INCLUDES; (A) CONDUCTING ON-SITE VISITS INCLUDING DIAGNOSTIC EVALUATIONS; (B) PERFORMING PRELIMINARY ENGINEERING SERVICES; (C) DEVELOPING COST ESTIMATES FOR CONSTRUCTION OF THE P | 237110 | VA | $19,241 | Sep 1, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCHARRIS I2 RENEWAL | 541512 | OK | $19,226 | Sep 30, 20260 mo | |
| LD POWER INCDC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001343, LOC:QED RCAG, EDNA KS. FUNDING LDP FOR BATTERY REPLACEMENT PROJECT AT QED RCAG. | 335910 | CO | $19,150 | Sep 1, 20260 mo 4 offers | |
| RELX INC.THIS AWARD IS TO PROCURE REQUIREMENTS FOR NEWS AND ANALYSIS ON LEGAL DEVELOPMENTS, INCLUDING LITIGATION FILINGS, CASE SETTLEMENTS, VERDICTS, REGULATION, ENFORCEMENT, LEGISLATION, CORPORATE DEALS, AND MORE ACROSS DOZENS OF PRACTICE AREAS, INDUSTRIES, | 541110 | DC | $19,092 | Aug 30, 20260 mo 1 offer | |
| BELL MURRAY AEROSPACE, INC.EXERCISE OPTION YEAR 3 - BELL MURRAY CONTRACT# 6973GH-22-D-00075 - FLIGHT PROGRAM OPERATIONS B-767, B-777, B-787, AND B-737 NG AIRCRAFT SIMULATOR TRAINING | 611512 | GA | $18,988 | Aug 31, 20260 mo | |