| ROBERT PECCIA & ASSOCIATES, INC.AK PFH 58(1), NECK LAKE ROAD RECONSTRUCTION: NPOWI HWY. TO MARINE ACCESS FACILITY JCT. ENGINEERING SUPPORT DURING ADVERTISEMENT AND CONSTRUCTION | 541330 | MT | $59,971 | Feb 14, 20275 mo 1 offer | |
| BLUE MARBLE GROUP INCNNUAL DISTRIBUTION LICENSE AND MAINTENANCE FEE GLOBAL MAPPER SDK | 513210 | MA | $59,911 | Sep 4, 202712 mo 1 offer | |
| BRUNSWICK CORPMECURY MARINE ENGINES FOR INSTRUCTIONAL VESSELS | 333618 | NY | $59,654 | Sep 21, 20260 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCE-OSE ENDACE SUPPORT RENEWAL | 334111 | NJ | $59,565 | Oct 5, 20261 mo 2 offers | |
| URBAN ELECTRIC, INCBIL FUNDS SITE SPECIFIC LPGBS UPGRADE INSTALLATION AT DAYTONA BEACH, FL (DAB) ATCT JCN:24017065 (OLD JCN 18064951) | 238210 | FL | $59,418 | Oct 23, 20261 mo 1 offer | |
| TRANSOURCE SERVICES CORP.PURCHASE SERVERS FOR USE ON TFHRC'S RESEARCH NETWORK. | 541519 | DC | $57,864 | Sep 18, 20260 mo 4 offers | |
| CDW GOVERNMENT LLCMAINTENANCE RENEWAL PURCHASE HARDWARE SUPPORT-ORACLE SPARC T8-2 TWO DATABASE SERVERS | 334111 | OK | $57,731 | Oct 15, 20261 mo 3 offers | |
| IRON BOW TECHNOLOGIES, LLCCISCO INTERSIGHT SOFTWARE SUBSCRIPTION RENEWAL | 334111 | NJ | $57,624 | Aug 25, 20260 mo 2 offers | |
| LIPPERT MECHANICAL SERVICE LLCZKC CHILLER MAINTENANCE | 238220 | KS | $57,368 | Sep 30, 20260 mo 2 offers | |
| IRON BOW TECHNOLOGIES, LLCTHIS PURCHASE OF HPE ANALYTIC SERVERS IS TO SUPPORT OPERATIONAL MESSAGE STORAGE AND ANALYSIS FOR THE NATIONAL AIRSPACE DATA INTERCHANGE NETWORK (NADIN) AND AIR TRAFFIC SERVICES (ATS) MESSAGE HANDLING SYSTEM (AMHS) NAS SYSTEMS. | 334111 | NJ | $57,143 | Sep 25, 20260 mo 2 offers | |
| IBISWORLD, INC.PURCHASE OF A 12-MONTH COMMERCIAL ENTERPRISE SUBSCRIPTION TO PROCUREMENTIQ, A MARKET INTELLIGENCE PLATFORM THAT DELIVERS CATEGORY-SPECIFIC DATA, ANALYSES, AND PRICING BENCHMARKS | 519290 | DC | $56,975 | Sep 29, 20260 mo 1 offer | |
| HYLAND SOFTWARE INCTHE SUPERFUND PROGRAMS HYLAND ONBASE SOFTWARE MAINTENANCE RENEWAL. | 511210 | NJ | $56,939 | Sep 21, 20260 mo 1 offer | |
| RED RIVER TECHNOLOGY LLCTHE ANNUAL RENEWAL OF CISCO SMARTNET | 334111 | DC | $56,483 | Aug 29, 20260 mo 2 offers | |
| IMOTIONS, INC.ANNUAL SMART EYE TRACKER SMART SUPPORT RENEWAL FOR DIGITAL SMART EYE PRO (SEP) SYSTEM AND SYSTEM UPGRADES | 334519 | NJ | $56,163 | Sep 30, 20260 mo 1 offer | |
| FEDERAL EXPRESS CORPORATIONFUNDING TO COVER THE FY '25 DOMESTIC DELIVERY SERVICES AWARD THROUGH THE NDGS-2 CONTRACT AWARD FOR FEDEX SERVICES (PHMSA HEADQUARTERS AND FIELD OFFICES). NGDS-2 FEDEX CONTRACT AWARD NUMBER -- HTC71123DC023 | 492110 | DC | $56,000 | Sep 30, 20260 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCCOMMVAULT SYSTEMS, INC. COMMVAULT BACKUP & RECOVERY FOR NON-VIRTUAL AND FILE, PER FRONT-END TERABYTE | 334111 | DC | $55,868 | Sep 24, 20260 mo 2 offers | |
| DAVIS FARR LLPTHE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO DAVIS FARR LLP FOR FY23-24 INCURRED COST AUDITS. | 541211 | CA | $55,858 | Sep 29, 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 RECURRENT PILOT TRAINING | 611512 | NY | $55,720 | Aug 31, 202711 mo | |
| FLIGHTSAFETY INTERNATIONAL INC6973GH-22-00072 BASE YEAR FLIGHTSAFETY INTERNATIONAL INC. PERIOD OF PERFORMANCE: 09/01/2022 TO 08/31/2023 REQUEST FOR DELIVERY/TASK ORDER FOR C90GTI W/PL21 RECURRENT PILOT TRAINING | 611512 | NY | $55,720 | Aug 31, 202711 mo | |
| SOFTWARE INFORMATION RESOURCE CORP.CONTROL-M WORKLOAD AUTOMATION PLATFORM TASK AND BASE | 541519 | DC | $55,270 | Sep 13, 20260 mo 3 offers | |
| MICROTECHNOLOGIES LLCANNUAL ADOBE LICENSING | 541512 | DC | $54,761 | Sep 29, 20260 mo | |
| VISLINK, LLCPR FOR AVDL CONTRACT NUMBER 6973GH-21-D-00050 | 334511 | OK | $54,715 | Sep 30, 20260 mo | |
| HUGG AND HALL EQUIPMENT COMPANYPURCHASE OF 1 JLG T500 ELECTRIC TOWABLE BOOM LLIFT WITH ADDITIONAL 500 LBS MATERIAL LIFT HOOK KIT FOR THE MEMPHIS, TN SSC. | 423830 | TN | $54,680 | Sep 16, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCORACLE HW MAINTENANCE RENEWAL | 334111 | NJ | $54,661 | Oct 6, 20261 mo 1 offer | |
| ADVANCED BUILDING CLEANERS, LLCCONTRACTOR TO PROVIDE JANITORIAL SERVICES AT THE AIRWAY FACILITY AND AIR TRAFFIC TRANSIENT QUARTERS, AND THE FLIGHT SERVICE STATION IN DILLINGHAM. | 561720 | AK | $54,000 | Sep 30, 20260 mo 1 offer | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SAN JUAN FY25 REPAIRS A CGS-SJN25-1005 A | 336611 | DC | $53,977 | Jul 7, 202710 mo | |
| RED RIVER TECHNOLOGY LLCTHALES HARDWARE SECURITY MODULES ANNUAL RENEWAL OF THE LICENSE AND SUPPORT. | 334111 | NJ | $53,842 | Sep 11, 20260 mo 1 offer | |
| MICROTECHNOLOGIES LLCTHE ANNUAL RENEWAL OF PLEX TRAC CORE ENTERPRISE LICENSE. | 541512 | NJ | $53,799 | Aug 26, 20260 mo | |
| FIRST LOGISTEX, INC.DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25016098, LOC:LVZ VOR, WILKES-BARRE PA. FUNDING FOR BATTERY REPLACEMENT AT SYR RTR. | 335910 | CO | $53,315 | Sep 1, 20260 mo 3 offers | |
| TICHENOR & ASSOCIATES, LLPTHE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO TICHENOR & ASSOCIATES, LLP FOR FY23-24 INCURRED COST AUDITS. | 541211 | KY | $53,272 | Mar 28, 20276 mo | |
| CDW GOVERNMENT LLCTFDM SW LICENSE RENEWALS IBM ANNUAL SUBSCRIPTION | 541512 | NJ | $53,136 | Sep 30, 20260 mo | |
| KBR WYLE SERVICES, LLCMISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES / NOISE CERTIFICATION (14 CFR PART 36) SUPPORT | 541330 | MA | $53,078 | Sep 30, 20260 mo | |
| CDW GOVERNMENT LLCTHE ANNUAL RENEWAL OF IBM P720S SUPPORT. | 334111 | OK | $52,920 | Sep 9, 20260 mo 3 offers | |
| M & M SANITARY LLCSBRF WEEKLY SERVICING OF PORTABLE TOILETS | 562991 | CA | $52,810 | Aug 31, 202711 mo 7 offers | |
| MICROTECHNOLOGIES LLCTHE ANNUAL RENEWAL OF ADOBE COLDFUSION ENTERPRISE TERM LICENSE. | 541512 | OR | $52,807 | Sep 29, 20260 mo | |
| MICROTECHNOLOGIES LLCPURCHASE OF ADOBE COLDFUSION ENTERPRISE LICENSE | 541512 | OR | $52,807 | Sep 29, 20260 mo | |
| BOOTH MANAGEMENT CONSULTING, LLCTHE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO BOOTH MANAGEMENT CONSULTING, LLC FOR FY23-24 INCURRED COST AUDITS. | 541611 | MD | $52,286 | Sep 29, 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 PILOT TRAINING | 611512 | NY | $52,110 | Aug 31, 202711 mo | |
| FLIGHTSAFETY INTERNATIONAL INC6973GH-22-00072 BASE YEAR FLIGHTSAFETY INTERNATIONAL INC. PERIOD OF PERFORMANCE: 09/01/2022 TO 08/31/2023 REQUEST FOR DELIVERY/TASK ORDER FOR C90GTI W/PL21 INITIAL PILOT TRAINING | 611512 | NY | $52,110 | Aug 31, 202711 mo | |
| FLIGHTSAFETY INTERNATIONAL INC6973GH-22-D-00072 YEAR ONE FLIGHTSAFETY INTERNATIONAL INC. PERIOD OF PERFORMANCE: 9/1/2023 - 8/31/3034 REQUEST FOR DELIVERY/TASK ORDER FOR C90GTI INITIAL PILOT TRAINING | 611512 | NY | $52,110 | Aug 31, 202711 mo | |
| RED RIVER TECHNOLOGY LLCE-OSE THALES HSM HARDWARE SUPPORT | 334111 | NJ | $51,748 | Aug 20, 20260 mo 2 offers | |
| AVID WASTE SYSTEMS, INCTHE CONTRACTOR WILL PROVIDE TWO (2) DUMPSTERS AT THE LGA CONTROL TOWER IN FLUSHING, NY. ONE 6 CU YARD DUMPSTER FOR DAILY REFUSE MATERIAL TO BE EMPTIED TWICE PER WEEK AND ONE 2 CU YARD DUMPSTER FOR RECYCLING MATERIAL (MARKED ACCORDINGLY) TO BE EMPTIED | 562111 | NY | $51,680 | Sep 30, 20260 mo 2 offers | |
| RED RIVER TECHNOLOGY LLCAJM-25 NSI OPS VMWARE HW RENEWAL | 334111 | NJ | $51,520 | Aug 31, 20260 mo 2 offers | |
| REDHAWK IT SOLUTIONS, LLCTHIS IS A TASK ORDER FOR DEVCRAFT ULTIMATE ENTERPRISE (TELERIK) | 541519 | DC | $51,161 | Sep 18, 20260 mo 3 offers | |
| GABRIELA LEMUS CALDERONLANDSCAPING SERVICE AT THE NORTHERN CALIFORNIA TRACON IN MATHER, CA. | 561730 | CA | $51,000 | Aug 31, 20260 mo 3 offers | |
| TK ELEVATOR CORPORATIONCONSOLIDATED FULL SERVICE ELEVATOR MAINTENANCE - SMAL1 | 238290 | TX | $50,908 | Mar 31, 20276 mo 1 offer | |
| CALSPAN, LLCSEAT RESEARCH (FMVSS 202A, FMVSS 207) FY25-167 **NSR-210** TYPE OF ACTION: DELIVERY ORDER, NON-SEVERABLE, POP 3/12/25 - 3/12/26 THE PURPOSE OF THIS REQUISITION IS TO: 1. TO ENTER INTO A NEW DELIVERY ORDER WITH CALSPAN TO COLLECT DATA ON SE | 541380 | DC | $50,758 | Sep 2, 202712 mo | |
| NATIONAL ACADEMY OF SCIENCESTHE UTC CLEARINGHOUSE WAS ESTABLISHED USING TRB'S TRANSPORTATION RESEARCH INFORMATION SERVICES (TRIS) DATABASE (NOW CALLED TRID) AND TRID'S RESEARCH IN PROGRESS (RIP) DATABASE TO MEET THE LEGISLATIVE MANDATE TO ESTABLISH AND OPERATE A CLEAR | 541720 | DC | $50,700 | Sep 29, 20260 mo | |
| 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 | |