| PATRIOT CONTRACT SERVICES, LLCTS GOLDEN BEAR FY25 MANAGEMENT FEE A PCS-SMJ25-1002 A | 483111 | CA | $230,913 | Sep 30, 20260 mo 1 offer | |
| WSP USA INC.SERVICES FOR ALL ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS FOR PROJECT - NC ERFO COE 2021-1(1) - PROJECT CONSISTS OF REPAIRING DAMAGE CAUSED BY A SLOPE FAIL | 541330 | VA | $230,238 | Mar 15, 20276 mo | |
| CDW GOVERNMENT LLCVMWARE CLOUD FOUNDATION 5 RENEWAL | 334111 | NJ | $229,842 | Sep 4, 20260 mo 3 offers | |
| MALLORY & ASSOCIATES LLCTHE PURPOSE OF THIS REQUISITION IS TO PROVIDE HR WITH SUPPORT FOR POSITION MANAGEMENT, POSITION DESCRIPTION CLASSIFICATION, DESK AUDITS, AND THE DEVELOPMENT OF POSITION DESCRIPTIONS. | 541612 | DC | $229,517 | Jan 12, 202816 mo 1 offer | |
| IMMIXTECHNOLOGY INCDECISION LENS SOFTWARE LICENSE RENEWAL | 513210 | VA | $228,796 | Mar 17, 202818 mo 2 offers | |
| R.L. POLK & COTITLE: PLATE-TO-VIN CONVERSION API LICENSE SUBSCRIPTION AND SUPPORT NEW TASK ORDER UNDER IDIQ CONTRACT 693JJ923D000005 | 519130 | DC | $228,667 | Sep 28, 20260 mo | |
| TOTE SERVICES, LLCNSMV STATE OF MAINE FY26 - GA MANAGEMENT FEES TASK ORDER TO FUND FEE RATE ADJUSTMENT FOR FY26 GA VESSEL CUSTODIAL SERVICES FOR NSMV STATE OF MAINE | 483111 | DC | $228,492 | Sep 30, 20260 mo 1 offer | |
| TOTE SERVICES, LLCNSMV EMPIRE STATE - FY26 GA CUSTODIAL MANAGEMENT FEES TASK ORDER TO FUND FEE RATE ADJUSTMENT FOR FY26 GA VESSEL CUSTODIAL SERVICES FOR NSMV EMPIRE STATE | 483111 | DC | $228,492 | Sep 30, 20260 mo 1 offer | |
| ICF INCORPORATED, L.L.C.ROAD WEATHER MANAGEMENT PROGRAM DOCUMENT REVIEW AND UPDATE | 541611 | VA | $228,252 | Mar 2, 20276 mo | |
| NEW TECH SOLUTIONS, INC.SUPPORTS EXISTING FMIS APPLICATION FUNCTIONS. DESIGNED TO SUPPORT AND INTEGRATE ALMOST EVERY FUNCTIONAL AREA OF A BUSINESS PROCESS SUCH AS PROCUREMENT OF GOODS AND SERVICES, SALE AND DISTRIBUTION, FINANCE, ACCOUNTINGS, HUMAN RESOURCE, MANUFACTURING, | 541519 | DC | $227,738 | Mar 29, 202818 mo 6 offers | |
| REGENTS OF THE UNIVERSITY OF MICHIGANTITLE: CHILD PASSENGER SAFETY HOSPITAL DISCHARGE POLICY RECOMMENDATIONS AND BEST PRACTICES | 541715 | MI | $227,568 | Sep 23, 202712 mo 3 offers | |
| MICROTECHNOLOGIES LLCDOCUSIGN ENTERPRISE PRO ENVELOPES WITH FEDRAMP AND PREMIER SUPPORT | 541512 | DC | $227,448 | Sep 14, 20260 mo | |
| CDW GOVERNMENT LLCCA HARVEST SOFTWARE CHANGE MANAGER NAMED USER; 1Y MAINTENANCE RENEWAL | 541512 | OK | $226,628 | Sep 29, 20260 mo | |
| DELL FEDERAL SYSTEMS L.PITAR-24-2601 SLI # - 55531 SOFTWARE PURCHASE - MICROSOFT SQL SERVER ENTERPRISE 2 CORE LICENSES (PERPETUAL)-QUANTITY: 12 | 513210 | UT | $226,461 | Jun 30, 202821 mo 2 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.SUAREZ POINT SHIP SUPPORT | 336611 | DC | $225,000 | Jul 7, 202710 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.SAN ROMAN SHIP SUPPORT | 336611 | DC | $225,000 | Jul 7, 202710 mo | |
| COLOSSAL CONTRACTING LLCNUTANIX CLOUD MANAGER (NCM) AND CLOUD INFRASTRUCTURE (NCI) SOFTWARE LICENSE AND SUPPORT BASE YEAR: POP 9/30/2025 - 9/29/2026 OPTION YEAR 1: POP 9/30/2026 - 9/29/2027 OPTION YEAR 2: POP 9/30/2027 - 9/29/2028 AUTO RENEWALS ARE PROHIBITED FOR THIS | 541519 | NY | $224,680 | Sep 29, 20260 mo 3 offers | |
| CDW GOVERNMENT LLCITAR-25-3156 SLI: 59977 AND 59978, DOCUSIGN RENEWAL | 541512 | OK | $224,657 | Aug 31, 20260 mo | |
| DLT SOLUTIONS, LLCPURCHASE ORDER FOR FTA APPIAN ACCELERATOR RENEWAL. | 541519 | DC | $223,404 | Sep 15, 20260 mo 1 offer | |
| ROBERT PECCIA & ASSOCIATES, INC.A/E DESIGN MT FLAP BROADWATER 2023(1) GOOSE BAY LANE | 541330 | MT | $223,346 | Apr 15, 20277 mo 1 offer | |
| VANASSE HANGEN BRUSTLIN, INC.THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR THE PROJECT TITLED NATIONAL COMPLETE STREETS ASSESSMENT (NCSA) TECHNICAL ASSISTANCE. WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | 541990 | DC | $223,000 | Sep 30, 202712 mo 1 offer | |
| VETERGY GROUP LLCTHIS PURCHASE ORDER IS AWARDED TO OBTAIN HUMAN FACTORS ACCIDENT INVESTIGATION SUPPORT AND REAL-TIME INVESTIGATIVE SUPPORT REQUIRED BY OFFICE OF RAILROAD SAFETY (RRS). | 611430 | MO | $222,644 | Aug 18, 20260 mo 1 offer | |
| UNIVERSAL CLEANING CONCEPTS, LLCPROVIDE ALL LABOR, SUPPLIES AND EQUIPMENT TO PROVIDE JANITORIAL SERVICES AT THE BED ATCT/SSC OFFICES IN BEDFORD, MA, OWD ATCT/SSC OFFICES IN NORWOOD, MA AND LEB ATCT/OFFICES IN LEBANON, NH. | 561720 | MA | $222,594 | Sep 30, 202712 mo 5 offers | |
| AYRES ASSOCIATES INC.NEW FHWA TASK ORDER FOR THE DELIVERY OF NHI COURSE HYDRAULIC DESIGN OF SAFE BRIDGES) WCT/WBT | 611430 | CO | $222,500 | Apr 8, 202931 mo | |
| WELLS GLOBAL, LLCBIL FUNDS: UPS REPLACEMENT AND FULL AFHA ON THE MDO ATCBI LOCATED IN MIDDLETON ISLAND, AK. JCN:18065824. | 238210 | AK | $221,958 | Oct 31, 20261 mo 1 offer | |
| THALES USA, INC.ILS-420 SYSTEM PURCHASE FOR FY24 BIL PROJECTS. | 334519 | DC | $221,946 | Mar 5, 202930 mo | |
| ADVANCED COMPUTER CONCEPTS, INC.TITLE: OPENTEXT 360 THE PURPOSE OF THIS AWARD IS TO RENEW OPENTEXT YEARLY SUBSCRIPTION AND GLOBAL 360 EXTENDED MAINTENANCE SUPPORT FOR ONE YEAR. | 541519 | VA | $220,934 | Aug 31, 20260 mo 12 offers | |
| VANASSE HANGEN BRUSTLIN, INC.ON CALL SUPPORT FOR PEDESTRIAN AND BIKE SAFETY PROGRAM AND UPDATE OF RESOURCES | 541990 | MA | $219,942 | Feb 11, 20275 mo | |
| CDW GOVERNMENT LLCIESP NETAPP SUPPORT | 334111 | NJ | $219,218 | Aug 31, 20260 mo 3 offers | |
| SOLANO DIVERSIFIED SERVICES, INC.SUISUN BAY RESERVE FLEET PROVIDE JANITORIAL SERVICES FY23-FY28 (ABILITY ONE/SOURCE AMERICA) CONTRACTOR WILL PROVIDE JANITORIAL SERVICES FOR THE SUISUN BAY RESERVE FLEET. THE 12,500 SF AREAS TO BE CLEANED INCLUDE THREE LEVELS ABOARD THE APL (FLOATING | 561720 | CA | $219,142 | Sep 19, 202824 mo 1 offer | |
| SCHNEIDER ELECTRIC USA, INC.EQUIPMENT FOR CPDS PROJECTS AT ORD N AND ADW | 335311 | MD | $218,615 | May 21, 202820 mo | |
| ADB SAFEGATE AMERICAS LLCTHE FAA EN ROUTE AND OCEANIC SECOND LEVEL ENGINEERING (SLE) GROUP, (AJM-256) ANTICIPATES A FIRM FIXED-PRICE PURCHASE ORDER FOR ADB SAFEGATE HARDWARE FOR USE IN THE FAA GFP LABORATORIES USED FOR SUSTAINMENT AND TESTING OF THE INFORMATION DISPLAY SYS | 334118 | OK | $218,387 | Sep 23, 20260 mo 1 offer | |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C.AV24 AUTO TAKEOFF STUDY PILOT PARTICIPANTS | 541690 | OK | $218,361 | Jan 10, 20274 mo | |
| ACCENTURE FEDERAL SERVICES LLCTHE PURPOSE IS FOR PHMSA WEBSITE SUPPORT UNDER WEB AGILITY 2 BPA (693JK418A600002) BASE YEAR: 9/6/2025 - 9/5/2026 NEED BY DATE -9/6/2025 | 541512 | DC | $218,008 | Sep 5, 20260 mo | |
| CHICKASAW STRATEGIC POINTE, LLCISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT LEXINGTON, KY (LEX) ATCT JCN: 18027895 | 238210 | KY | $217,224 | Sep 30, 20260 mo 4 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SABLE FY25 SHIP SUPPORT A CGS-SBL25-1008 A | 336611 | DC | $216,667 | Jul 7, 202710 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SAN JUAN FY25 SHIP SUPPORT A CGS-SJN25-1008 A | 336611 | DC | $216,667 | Jul 7, 202710 mo | |
| STANTEC CONSULTING SERVICES INC.SUMMER 2025 ENVIRONMENTAL CONSULTING SERVICES (MLSCP) | 541620 | CO | $216,542 | Sep 30, 20260 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE OF CISCO SMARTNET RENEWAL | 334111 | NJ | $215,714 | Aug 31, 20260 mo 2 offers | |
| CHEMPRO SERVICES, INC.KC DISTRICT CONSOLIDATED WEED CONTROL CONTRACT - 1 ARTCC AND 8 DIFFERENT FAA SSC FACILITIES WITH MULTIPLE SUB LOCATIONS. | 561730 | KS | $214,688 | Mar 31, 20276 mo 5 offers | |
| DELL FEDERAL SYSTEMS L.PITAR-25-2862 SLI 56820 CRU-X SERVERS HARDWARE TECH REFRESH $214,540.48 EFA-25-CRU-XSERVERS-4362 DELL CONTRACT# 692M15-23-A-00001 / TASK# TBD WITHOUT CRU THE REQUIREMENT TO RECORD LDR (LABOR DISTRIBUTION REPORT) AND POS (POSITION) LOGS FOR AIR | 513210 | UT | $214,540 | Oct 14, 20261 mo 2 offers | |
| M. C. DEAN, INC.RENO FLIGHT STANDARDS DISTRICT OFFICE (RNOA)(FSDO) (WORK PLAN 2024-WP-001) | 561621 | NV | $213,849 | Dec 31, 202715 mo | |
| ICF INCORPORATED, L.L.C.MITIGATING ENVIRONMENTAL IMPACTS OF FREIGHT MOVEMENT | 541611 | VA | $213,451 | Sep 23, 202712 mo | |
| CDW GOVERNMENT LLCHPE & DELL HW WITH SUPPORT. COMMVAULT BACKUP AND RECOVERY SOLUTIONS FOR THE NATIONAL AIRPORT PAVEMENT TEST FACILITY NAPTF), THE NATIONAL AIRPORT PAVEMENT MATERIAL RESEARCH CENTER (NAPMRC), AND THE FAA AVEAIR SYSTEM, AS WELL AS INFRASTRUCTURE UPG | 334111 | NJ | $213,243 | Nov 18, 20262 mo 3 offers | |
| LEIDOS, INC.FHWA TRAFFIC ANALYSIS TOOLBOX UPDATES: GUIDE ON THE CONSISTENT APPLICATION OF TRAFFIC ANALYSIS TOOLS AND METHODS. | 541611 | VA | $212,861 | Sep 30, 20260 mo | |
| HUNTON ANDREWS KURTH LLPOPTION YEAR 1 FOR "BUILD AMERICA BUREAU AD HOC LEGAL ADVISORY SERVICES". | 541110 | NY | $212,164 | Sep 29, 20260 mo 5 offers | |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C.AV19 SVGS STUDY PILOT PARTICIPANTS | 541690 | OK | $210,803 | Jan 10, 20274 mo | |
| THALES USA, INC.FUNDING OF INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM MANAGEMENT ACTIVITIES | 334519 | VA | $210,000 | Mar 5, 202930 mo | |
| THALES USA, INC.FUNDING OF INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM MANAGEMENT ACTIVITIES | 334519 | VA | $210,000 | Mar 5, 202930 mo | |
| STANTEC CONSULTING SERVICES INC.MATERIALS LABORATORY SPILL CLEANUP PROJECT-2025-2026 GROUNDWATER TREATMENT SYSTEM OPERATIONS AND MAINTENANCE SERVICES | 541620 | CO | $209,885 | Sep 30, 20260 mo 1 offer | |