| IRON BOW TECHNOLOGIES, LLCUPS MAINTENANCE CONTRACT RENEWAL. | 334111 | NJ | $33,705 | Sep 20, 20260 mo 1 offer | |
| BARRY WILLIAMS ELECTRIC INCDC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:20010127, LOC:SAV VOR, SAVANNAH GA. SAV VOR: F&E DC SYSTEMS BATTERY. JCN: 20010127, LOC: SAV VOR, SAVANNAH, GA. FUNDING FOR BATTERY REPLACEMENT AT SAV VOR. | 335910 | TX | $33,493 | Aug 28, 20260 mo 3 offers | |
| CDW GOVERNMENT LLCHW TGF SIM PILOT, DEVELOPER WORKSTATIONS UPGRADE | 334111 | NJ | $33,469 | Nov 8, 20262 mo 3 offers | |
| OCEAN TG UK LTDOCEAN LEARNING PLATFORM (OLP) SUBSCRIPTION FOR THE PERIOD OF 09/27/2025 - 0926/2026, ACCESS UP TO 750 USERS PLUS 200 WURTSILA SIMULATOR HOURS. | 513120 | NY | $33,465 | Sep 26, 20260 mo 1 offer | |
| CHICKASAW STRATEGIC POINTE, LLCSITE SURVEY & DESIGN TO REPLACE POWER SYSTEM AT SCAPPOOSE, OR (QXX) RCLR JCN:1400935 | 238210 | OR | $33,227 | Sep 30, 20260 mo 9 offers | |
| CDW GOVERNMENT LLCHPE NIMBLE STORAGE ARRAY SUPPORT FY25-FY26 | 334111 | NJ | $33,225 | Aug 19, 20260 mo 3 offers | |
| DH TECHNOLOGIES, INC.CARBONITE/DOUBLETAKE ANNUAL MAINTENANCE CONTRACT RENEWAL. | 541519 | DC | $33,117 | Sep 16, 20260 mo 3 offers | |
| EARTHSOFT INCEQUIS ENVIRONMENTAL DATA MANAGEMENT SUITE RENEWAL 2025 | 511210 | NJ | $32,871 | Sep 24, 20260 mo 1 offer | |
| M. C. DEAN, INC.SITE: ATLANTIC CITY NJ, ACY ATCT, UPS SURVEY REPORT AND CONUS TRAVEL | 238210 | NJ | $32,599 | Oct 31, 20261 mo 3 offers | |
| TOTAL MECHANICAL SERVICES INCREPLACE THE WASTE PIPING SYSTEM , MINNEAPOLIS FACILITY, 6311 34TH AVE S, MINNEAPOLIS, MN 55450 | 238220 | MN | $32,327 | Sep 30, 20260 mo 3 offers | |
| WELLS GLOBAL, LLCDESIGN COST FOR ELECTRICAL LINE DISTRIBUTION PROJECT AT DOUGLAS, AZ (DUG) ELD | 238210 | AZ | $32,189 | Apr 26, 20277 mo 1 offer | |
| MICROTECHNOLOGIES LLCTHE ANNUAL RENEWAL OF DIGICERT MAINTENANCE. | 541512 | DC | $32,112 | Aug 31, 20260 mo | |
| ADACEL SYSTEMS, INC.ATCARS SIMULATOR SUPPORT REGIS# 93154158 | 513210 | OK | $32,074 | Oct 31, 20261 mo 1 offer | |
| SENTRY CUSTOM SECURITY INCLIBRARY SELF-CHECKOUT MACHINE AND INTEGRATED LIBRARY SECURITY GATES AND SENSITIZER/DESENSITIZER EQUIPMENT. PURCHASE OF THE EQUIPMENT, DE-INSTALLATION OF OLD EQUIPMENT, INSTALLATION, IMPLEMENTATION AND TRAINING ON NEW EQUIPMENT. | 513120 | NY | $31,938 | Aug 31, 20260 mo 3 offers | |
| SYNTHESIA LIMITEDSYNTHESIA RENEWAL | 513210 | DC | $31,920 | Sep 23, 20260 mo 1 offer | |
| CTG FEDERAL, LLCNEW TASK ORDER FOR STB COHESITY BACKUP SOLUTION SYSTEM RENEWAL. | 541519 | DC | $31,891 | Sep 29, 20260 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCCOMMVAULT BACKUP & RECOVERY SOFTWARE RENEWAL | 334111 | DC | $31,722 | Sep 24, 20260 mo 2 offers | |
| RED RIVER TECHNOLOGY LLCTHE ANNUAL TENABLE NESSUS SOFTWARE RENEWAL. | 334111 | OK | $31,523 | Sep 17, 20260 mo 2 offers | |
| ISAIAH ENGINEERING, INCSERVICES FOR DESIGN SUPPORT DURING CONSTRUCTION AND SUPPLEMENTAL ENGINEERING SERVICES NECESSARY FOR FINALIZING THE PREVIOUSLY DEVELOPED PLANS AND ESTIMATE (P&E) AND OTHER SUPPORTING DOCUMENTS. | 541330 | VA | $31,482 | Apr 21, 20260 mo 1 offer | |
| FIRST LOGISTEX, INC.DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001119, LOC:OGD RTR, OGDEN UT. OGD RTR WSA BATTERY REPLACEMENT FOR OGD RTR. | 335910 | CO | $31,383 | Sep 30, 20260 mo 3 offers | |
| GOVSMART, INC.THIS REQUIREMENT IS TO RENEW THE VOLPE CENTER'S INFOBLOX SUBSCRIPTION FOR THIS YEAR AND PURCHASE THE ASSOCIATED MAINTENANCE FOR THIS PRODUCT | 541519 | MA | $31,358 | Aug 22, 20260 mo 8 offers | |
| BARRY WILLIAMS ELECTRIC INCIIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25020557, LOC:GQO DMER, CHATTANOOGA TN. FUNDING FOR BATTERY REPLACEMENT AT GQO DMER. | 335910 | TX | $31,247 | Aug 31, 20260 mo 3 offers | |
| INTEGRATION TECHNOLOGIES GROUP, INC.NEW TO FOR PRELIMINARY ANALYSIS, TRAINING AND EXECUTION OF A CMMI V3.0 DEVELOPMENT MATURITY LEVEL 3 RATING BENCHMARK APPRAISAL FOR VOLPE'S OFFICE OF RESEARCH & TECHNOLOGY | 334112 | VA | $30,965 | Sep 21, 20260 mo 10 offers | |
| CUSA CONSULTING LLCSITE SURVEY TRAVEL, REPORT AND DESIGN FOR OUTDOOR EG WITH SUBBASE TANK AT STEWART AIRPORT, NY (SWF) ALS JCN:19006023 | 238210 | NY | $30,860 | Aug 31, 202711 mo 9 offers | |
| SKYSOFT-ATM SASKYSOFT SKYREC VIDEO RECORDING AND REPLAY YEARLY MAINTENANCE | 513210 | NJ | $30,679 | Sep 25, 20260 mo 1 offer | |
| T-MOBILE USA, INC.CELLULAR SERVICES AND DEVICES FOR CDC WITH T-MOBILE (6973GH-22-A-00005) | 334220 | OK | $30,442 | Apr 11, 20277 mo | |
| ADVANCED SIMULATION TECHNOLOGY, INC.PURCHASE - ASTI ANNUAL SOFTWARE MAINTENANCE | 513210 | NJ | $30,184 | Aug 30, 20260 mo 1 offer | |
| EMCOR GOVERNMENT SERVICES, INCTHE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR ABOVE STANDARD CLEANING SERVICES DRIVEN BY TENANT RELOCATIONS AND FURNITURE BUILD OUTS OF THE 6TH, 7TH, AND 8TH FLOORS OF THE DOT HQ EAST B | 236220 | DC | $30,009 | Sep 15, 20260 mo 1 offer | |
| CQ-ROLL CALL, INCPURCHASE AN ANNUAL SUBSCRIPTION TO CQ ROLL CALL FOR BUDGET STAFF. THIS AGREEMENT WILL INCLUDE A BASE PLUS OPTION YEARS. | 519190 | DC | $30,000 | Aug 29, 202711 mo | |
| JOHNSON CONTROLS, INCONE-TIME MAINTENANCE CONTRACT FOR THE ACCESS CONTROL SYSTEMS, IRIS EYE LOCK READERS, TO SUPPORT AAM 300 AND AAM 600 TOXICOLOGY LAB AT THE FAA CIVIL AEROSPACE MEDICAL INSTITUTE | 561621 | OK | $30,000 | Sep 21, 20260 mo 1 offer | |
| JACOBS ENGINEERING GROUP INCCA FLAP SCR T5(1) MONTEREY BAY SANCTUARY SCENIC TRAIL POST-DESIGN SERVICES | 541330 | CO | $30,000 | Nov 30, 20262 mo | |
| BASIC COMMERCE & INDUSTRIES INCVENDOR NAME: BCI CONTRACT NUMBER: 692M15-22-D-00003/NEW TASK ORDER CONTRACT PERIOD OF PERFORMANCE: 12/21/2022 TO 12/22/2026 FUNDING PERIOD OF PERFORMANCE: DATE OF AWARD PLUS 12 MONTHS DESCRIPTION: SUPPORT AND SERVICES NECESSARY TO ACCOMPLIS | 541330 | NJ | $30,000 | Dec 22, 20263 mo | |
| PALMETTO GOODWILL SERVICESGROUNDS MAINTENANCE, CHARLESTON ATCT, N. CHARLESTON, SC | 561730 | SC | $29,862 | Oct 20, 20250 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE OF CISCO HW | 334111 | OK | $29,688 | Sep 9, 20260 mo 2 offers | |
| R.L. POLK & COISSUE A NEW TASK ORDER FOR MISSING VINS IN CRSS FOR CALENDAR YEARS OF 2021-2025 AGAINST THE R. L. POLK IDIQ 693JJ922D000005. | 519130 | MI | $29,647 | Dec 29, 20263 mo | |
| ABSOLUTE CONTRACTING, LLC.SNOW REMOVAL SERVICES AT THE ASR SITE IN CHESTER NH AND THE RCLR TOWER IN CANDIA, NH | 561730 | NH | $29,595 | Oct 31, 20261 mo 1 offer | |
| CDW GOVERNMENT LLCGOLDENGATE SOFTWARE RENEWAL | 541512 | NJ | $29,565 | Sep 9, 20260 mo | |
| KONGSBERG DIGITAL SIMULATION INCINSTRUCTOR LAPTOP, SIMULATION DATABASE AREAS, AND A ADDITIONAL BEARING WING REPEATER FOR THE FULL MISSION BRIDGE SHIP SIMULATOR AT USMMA SUPPORTING MIDSHIPMAN'S STCW REQUIREMENTS IN ORDER TO GRADUATE. | 611430 | CT | $29,520 | Aug 21, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCPURCHASE OF DOCKER BUSINESS ANNUAL SUBSCRIPTION | 541512 | OK | $29,406 | Aug 31, 20260 mo | |
| ANSYS INCTHIS CONTRACT ACTION IS FOR THE PROCUREMENT OF ANNUAL TECHNICAL ENHANCEMENTS AND CUSTOMER SUPPORT (TECS) FEE ASSOCIATED WITH THE ANSYS COMPUTATIONAL FLUID DYNAMICS (CFD) ENTERPRISE FLUIDS BUNDLE AND 3 HIGH PERFORMANCE COMPUTING (HPC) PACKS. ANSYS CFD | 513210 | DC | $29,362 | Sep 26, 20260 mo 1 offer | |
| DH TECHNOLOGIES, INC.TO PURCHASE ACCESS TO THE GRANICUS COMMUNICATIONS CLOUD USING NASA SEWP MULTIPLE AWARD SCHEDULE CONTRACTS NNG15SC03B OR NNG15SC27B IN THE AMOUNT OF $31,099.68 THROUGH THE CREATION OF CONTRACT LINE ITEMS 00001-00002. THIS PURCHASE WILL PROVIDE THE STB | 541519 | DC | $29,240 | Sep 7, 20260 mo 7 offers | |
| CTG FEDERAL, LLCCTG FEDERAL, LLC 1818 LIBRARY STREET SUITE 500 RESTON, VA 20190 KEEPER EPM SOFTWARE RENEWAL KEEPER EPM BUNDLE CONTAINING KEEPER ENTERPRISE BASE, ADVANCED REPORTING AND ALERTS, BREACH WATCH, COMPLIANCE REPORTING, 1TB TOTAL POOLED STORAGE. DOES NOT I | 423430 | VA | $29,116 | Oct 29, 20261 mo 2 offers | |
| CDW GOVERNMENT LLCRENEWAL OF ATLASSIAN JIRA AND CONFLUENCE FOR ASIAS | 541512 | NJ | $29,008 | Oct 16, 20261 mo | |
| CDW GOVERNMENT LLCPURCHASE OF TENABLE RENEWAL | 541512 | NJ | $28,921 | Sep 16, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCABACUS COMMVAULT RENEWAL FY24 | 334111 | NJ | $28,607 | Sep 13, 202712 mo 2 offers | |
| NEW TECH SOLUTIONS, INC.THE PURPOSE OF THIS AWARD IS FOR THE PURCHASE OF VEEAM BACKUP SOFTWARE RENEWAL FOR SUPPORT AND LICENSING AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 341593. | 541519 | DC | $28,600 | Sep 22, 20260 mo 13 offers | |
| CDW GOVERNMENT LLCSPLUNK ENTERPRISE TERM LICENSE TEST AND DEVELOPMENT | 541512 | NJ | $28,247 | Sep 9, 20260 mo | |
| FIRST LOGISTEX, INC.IIJA FUNDED DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001347, LOC:ROWA RTR, ROSWELL NM. FUNDING FLI FOR BATTERY REPLACEMENT PROJECT AT ROWA RTR. | 335910 | CO | $28,079 | Sep 17, 20260 mo 4 offers | |
| INROUTE, LLCMEMPHIS, TN AIR ROUTE TRAFFIC CONTROL CENTER ADMINISTRATIVE WING RODENT INFESTATION CLEANUP. | 562910 | TN | $28,000 | Jun 9, 20279 mo 1 offer | |
| RED RIVER TECHNOLOGY LLCPURCHASE COMMVAULT BACKUP & RECOVERY PER RED RIVER QT OP-0137204-1 DATED 7/29/25. | 334111 | NJ | $27,975 | Dec 18, 20263 mo 2 offers | |