| WELLS GLOBAL, LLCZLC ACEPS II PHASE 2 SITE SPECIFIC DESIGN - CHANGE ORDER TO UPDATE THE EG SIZING FROM KD1250 TO KD1500 | 238210 | NC | $155,219 | Sep 30, 20260 mo 1 offer | |
| UNIVERSITY OF SOUTH CAROLINAFRA BAA 2023-TR-006 - TRACK LATERAL STABILITY ASSESSMENT UNDER CLIMATE CHANGE AND EXTREME WEATHER CONDITIONS. | 541715 | CO | $155,000 | Sep 17, 202712 mo 1 offer | |
| MGA RESEARCH CORPORATIONTITLE: STANDARDS ENFORCEMENT PROGRAM FOR FMVSS NO. 213, "CHILD RESTRAINT SYSTEMS- DYNAMIC TESTING" NHTSA CONTRACT 693JJ923D000055 YEAR 3 DESCRIPTION ISSUE A DELIVERY FOR PROCUREMENT AND TESTING OF CHILD RESTRAINT SYSTEMS TO THE DYNAMI | 541380 | WI | $154,860 | Jun 7, 202821 mo | |
| CDW GOVERNMENT LLCCISCO SMARTNET EXTENDED SERVICE AGREEMENT MFG. PART#: CON-SNT-1-500K UNSPSC: 81111812 | 334111 | NJ | $154,673 | Aug 31, 20260 mo 3 offers | |
| DELL FEDERAL SYSTEMS L.PITAR-25-3341, SLI # 60121, DELL, $154,551.04 QTY 2,936 - WIN 10 EXTENDED SECURITY 2025 PER DEVICE - SKU - AAS-74563, 692M15-23-A-00001, POP: 10/15/25 THRU 10/14/26 | 513210 | OR | $154,551 | Oct 14, 20261 mo 2 offers | |
| AURORA TECHNICAL SYSTEMS, LLCTHE PURPOSE OF THIS CONTRACT IS TO SEEK THE SERVICES OF THE CONTRACTOR TO PROVIDE WRITING COACH SERVICES (FADS REVIEWER) SERVICES. THE FAD REVIEWER IS A HIGHLY SKILLED EXPERIENCED PROFESSIONAL WHOSE RESPONSIBILITY IS TO CRAFT FINAL AGENCY DECISIONS A | 541611 | DC | $154,545 | Aug 25, 202711 mo 1 offer | |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C.AV23 AUTOLAND STUDY PILOT PARTICIPANTS | 541690 | OK | $153,909 | Sep 4, 20260 mo | |
| BATTELLE MEMORIAL INSTITUTEUPDATE THE NATIONAL REVIEW OF QUICK CLEARANCE (QC) LAWS OUTREACH | 541611 | OH | $153,006 | Mar 9, 20276 mo | |
| BETHEL ENGINEERING & CONSULTING LLCLEVEL ISLAND LTM & RIS PER STATEMENT OF WORK. | 562910 | AK | $152,926 | Mar 31, 20276 mo 4 offers | |
| COMMERCIAL FURNITURE REFINISHERS, L.L.C.OPTION YEAR 1 - SECOND YEAR MOVING SERVICES CONTRACT FUNDS / CONTRACT NUMBER: 6973GH-23-D-00040 / TASK ORDER NUMBER: TBD / COR: KELLI BETTS / CO: NIA GLOVER / CS: CHASE BARTLETT | 484210 | OK | $150,968 | Apr 15, 202819 mo | |
| CDW GOVERNMENT LLCVMWARE CLOUD FOUNDATION 5VMWARE, LLC - VCF-CLD-FND-5START. | 334111 | NJ | $150,720 | Aug 29, 20260 mo 1 offer | |
| BUSINESS DEVELOPMENT ASSOCIATES, LLCTHE PURPOSE OF THIS TASK ORDER IS TO PROCURE CONTINUITY OF OPERATIONS AND EMERGENCY MANAGEMENT PROGRAM SUPPORT. | 541611 | DC | $150,426 | Sep 29, 202712 mo 3 offers | |
| FEDERAL EXPRESS CORPORATIONTHE CONTRACTOR WILL PROVIDE DOMESTIC AND INTERNATIONAL EXPRESS SMALL PACKAGE DELIVERY SERVICES FOR THE VOLPE CENTER. | 492110 | MA | $150,000 | Sep 30, 202712 mo 3 offers | |
| THE CADMUS GROUP LLCTHE PURPOSE OF THIS FIRM-FIXED PRICE AND TIME-AND-MATERIALS HYBRID TASK ORDER IS TO SUPPORT THE OFFICE OF PLANNING IN THEIR NEIGHBORHOOD ACCESS AND EQUITY GRANT PROGRAM. | 541611 | MA | $150,000 | Feb 21, 20275 mo 4 offers | |
| NATIONAL ACADEMY OF SCIENCESTITLE: FORUM ON TRAUMATIC BRAIN INJURY (NASEM) PRMSID: 542 PURPOSE: PURCHASE ORDER FOR NHTSA'S MEMBERSHIP IN THE FORUM ON TRAUMATIC BRAIN INJURY [HOSTED BY THE NATIONAL ACADEMY OF SCIENCE, ENGINEERING, AND MEDICINE (NASEM, FORMERLY THE IN | 611430 | DC | $150,000 | Sep 29, 202712 mo 1 offer | |
| NATIONAL ACADEMY OF SCIENCESTITLE: FORUM ON MEDICAL AND PUBLIC HEALTH PREPAREDNESS (PURCHASE ORDER) PRMSID: 543 PURPOSE: SOLE-SOURCE CONTRACT (MEMBERSHIP FEE) PURCHASE ORDER FOR NHTSA'S MEMBERSHIP IN THE FORUM ON MEDICAL AND PUBLIC HEALTH PREPAREDNESS [HOSTED BY THE | 611430 | DC | $150,000 | Sep 29, 202712 mo 1 offer | |
| CDW GOVERNMENT LLCNGINX PREMIUM SUPPORT RENEWAL | 334111 | NJ | $149,988 | Sep 29, 20260 mo 3 offers | |
| CAMBRIDGE SYSTEMATICS, INC.THE PURPOSE OF THIS TASK ORDER IS TO PROCURE INNOVATIVE USES OF STOPS SUPPORT. | 541611 | MA | $149,860 | Sep 25, 202712 mo 1 offer | |
| ICF INCORPORATED, L.L.C.NEW ORDER 693JJ324F00219N TO ICF UNDER BPA 693JJ322A000004 FOR TRAFFIC INCIDENT MANAGEMENT (TIM) STRATEGIES FOR ELECTRIC VEHICLE FIRES | 541611 | VA | $149,836 | Oct 2, 20261 mo | |
| C.N.S. COMMUNICATIONS, LLCBIL FUNDS. 2024 DC BUS DEMO ONLY, FOR ROSSVILLE, IN (QIH) RCAG JCN: 24015763 | 238210 | IN | $148,879 | Sep 30, 20260 mo 6 offers | |
| RED RIVER TECHNOLOGY LLCHP DL380 GEN12 SERVERS 2CPU ECG TDM-IP LIFT FUNDING | 334111 | NJ | $148,858 | Sep 30, 20260 mo 2 offers | |
| HERBACK GENERAL ENGINEERING LLCCA FLAP SR89(1) & (4) FANNY BRIDGE STREAM ENVIRONMENT ZONE (SEZ) MITIGATION WORK, INCLUDING THE INSTALLATION OF PLANTS AND MONITORING/REPORTING FOR 3 YEARS | 561730 | CA | $148,820 | Nov 21, 20262 mo 1 offer | |
| THE WILL-BURT COMPANYADDING FUNDING TO WILL BURT REPAIR CLIN | 334290 | OK | $148,503 | Jan 9, 20274 mo | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE OF BROADCOM VMWARE RENEWAL | 334111 | NJ | $148,415 | Sep 27, 20260 mo 2 offers | |
| CHIRALITY CAPITAL CONSULTING, LLCIN PURSUANT WITH THE TERMS AND CONDITIONS ESTABLISHED UNDER IDIQ NUMBER 693JK424D600004, TASK ORDER 693JK425F96037N IS TO ADD A WRITER/PROJECT COORDINATOR LABOR CATEGORY FOR ACHT. THE CONTRACTOR SHALL PROVIDE ONE (1) WRITER/PROJECT COORDINATOR WHO W | 541611 | DC | $148,324 | Jun 23, 20279 mo | |
| CDW GOVERNMENT LLCTHE PURCHASE OF SERVICENOW NOWASSIST FFP - CONFIGURATION AND IMPLEMENTATION SERVICES. | 541512 | WA | $148,000 | Sep 23, 20260 mo | |
| SOUTHWEST RESEARCH INSTITUTETITLE: FMVSS 304 CNG INTEGRITY TEST PROGRAM 693JJ923D000061 FUND THE COMPLIANCE PROGRAM FOR FMVSS NO. 304- CNG TANKS, PERIOD OF PERFORMANCE: 25-SEP-2025 TO 24-SEP-2026 | 541380 | TX | $147,876 | Sep 21, 20260 mo | |
| THE MEDICAL COLLEGE OF WISCONSIN, INC.THOR-05F OBLIQUE AND VEHICLE BODY RETESTING | 541380 | WI | $147,032 | Aug 31, 20260 mo | |
| MICROTECHNOLOGIES LLCITAR-25-2741 SLI # - 54802 SOFTWARE - MAGNET AXIOM CYBER RENEWAL LI LOCATOR - AXI MAGNET AXIOM CYBER RENEWAL | 541512 | DC | $147,010 | Sep 30, 20260 mo | |
| GARTNER, INC.PROVIDE FOUR GARTNER FOR FINANCE LEADERS INDIVIDUAL ACCESS ADVISOR SUBSCRIPTIONS FOR THE OFFICE OF FINANCIAL MANAGEMENT-AFM AND THE OFFICE OF FINANCIAL AND LABOR ANALYSIS -ALA. | 541519 | DC | $146,524 | Sep 29, 20260 mo 1 offer | |
| KURITA AMERICA INCZMP ARTCC WATER TREATMENT SERVICES, MN | 221310 | MN | $146,520 | Sep 30, 20260 mo 1 offer | |
| S. R. MECHANICAL, INC.PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL AND GROUNDSKEEPING SERVICES AT SAN ANTONIO/LAREDO, TX | 561720 | TX | $146,518 | Sep 30, 20260 mo 10 offers | |
| BEACON FEDERAL SOLUTIONS LLCTHIS IS A FIRM-FIXED-PRICE BPA CALL ORDER TO ACQUIRE TECHNICAL AND PROFESSIONAL SUPPORT SERVICES. AS A RESULT OF THIS CALL ORDER, A LEVEL THREE PROGRAM ASSISTANT IS HIRED TO PROVIDE THE PROFESSIONAL SERVICES. | 541611 | VA | $146,131 | Sep 29, 20260 mo 1 offer | |
| MOOG INC.ASSETS IN SUPPORT OF THE NAS | 335999 | VA | $146,086 | Aug 20, 202711 mo 2 offers | |
| SCHNEIDER ELECTRIC USA, INC.ANCHORAGE ARTCC(ZAN), PURCHASE SYSTEM SPARES FOR THE ACEPS II PHASE II ELECTRICAL SWITCHGEAR | 335311 | MA | $146,045 | May 21, 202820 mo | |
| ULTISAT, INCTHE REQUIREMENT STUDIES THE FEASIBILITY OF UTILIZING COTS VSAT TECHNOLOGY AS ONE OF THE NATIONAL AIR SPACE (NAS) TELECOMMUNICATION TECHNOLOGIES. | 517410 | VA | $144,000 | Feb 7, 20275 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE OF HPE ARUBA CLEAR PASS | 334111 | NJ | $143,879 | Aug 26, 20260 mo 2 offers | |
| BETTER DIRECT, LLCMICROSOFT VOLUME LICENSING (SQL, EXCHANGE, WINDOWS, SCCM, SHAREPOINT) | 541519 | DC | $143,611 | May 26, 202820 mo 1 offer | |
| NEW TECH SOLUTIONS, INC.JIRA ANNUAL LICENSE RENEWAL (500 USERS) | 541519 | CA | $143,600 | Sep 29, 20260 mo 7 offers | |
| ELEVATED CONSULTING LLCANNUAL INSPECTION AND TEST CHARLESTON APPROACH LIGHTING SYSTEM AND GUY WIRE AT YEAGER AIPROT, CHARLESTON, WV | 237130 | WV | $143,588 | Mar 31, 202818 mo 1 offer | |
| NEW TECH SOLUTIONS, INC.THE PURPOSE OF THIS REQUISITION IS TO UPDATE THE TOTAL AMOUNT TO $145,655.91 AND WILL ENABLE THE O-CIO TO PURCHASE ENTRUST NSHIELD HARDWARE SECURITY MODULES (HSM). THESE SERVERS WILL ALLOW THE O-CIO TO CONTINUE TO DELIVER CRYPTOGRAPHIC SERVICES TO A | 541519 | DC | $142,861 | Sep 25, 20260 mo 9 offers | |
| IDEATION INCTHE CONTRACTOR SHALL PROVIDE "A GEOSYNTHETICS FIELD INSTALLATION GUIDE SERIES AS A MOBILE APPLICATION SOLUTION" IN ACCORDANCE WITH REQUEST FOR QUOTE HAIS210052PR, ATTACHED STATEMENT OF WORK, AND IDEATION, INC.'S TECHNICAL AND PRICE PRO | 611430 | DC | $142,753 | Sep 29, 20260 mo 1 offer | |
| BATTELLE MEMORIAL INSTITUTEARFF F3 SUPPORT | 541715 | NJ | $142,103 | Sep 29, 202712 mo | |
| UNIVERSITY OF MARYLAND, COLLEGE PARKTHE CONTRACTOR MUST SUPPORT THE FAA WITH FURTHER IMPROVEMENT TO THE GLOBAL OCEANIC MODEL TO CONTINUE TO SUPPORT THE ONGOING INVESTMENT ANALYSIS FOR ADVANCED SURVEILLANCE ENHANCED PROCEDURAL SEPARATION. | 541715 | DC | $141,992 | May 26, 20278 mo | |
| ECO-FRIENDLY CLEANING SPECIALIST, LLCJANITORIAL SERVICES FIVE FAA CHICAGO DISTRICT AIR TRAFFIC CONTROL TOWERS IN ROCKFORD, CEDAR RAPIDS, DUBUQUE AND WATERLOO. BASE PLUS FOUR OPTION YEARS. | 561720 | IL | $141,758 | Sep 30, 20260 mo 19 offers | |
| MEJIA INTERNATIONAL GROUP CORPREPLACE BOILER #1 FEEDER LINE AT ATL AIR TRAFFIC CONTROL TOWER IN ATLANTA, GA | 238220 | GA | $141,718 | Jun 17, 20279 mo 2 offers | |
| VISLINK, LLCDELIVERY ORDER ON THE EXISTING IDIQ CONTRACT (6973GH-21-D-00050) FOR OPTION YEAR 1 SPARES BUYER: TAMARA MAXWELL | 334511 | OK | $141,675 | Sep 30, 20260 mo | |
| KEYSTONE SHIPPING SERVICES, INC.FISHER FISCAL YEAR (FY)25 SEA TRIAL/DOCK TRIAL A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH A MAINTENANCE DOCK TRIAL. | 483111 | OR | $141,065 | Nov 30, 20262 mo | |
| FOUR LLCTHE PURPOSE OF THIS TASK ORDER IS TO ALLOCATE FUNDS FOR THE PURCHASE OF A LEARNING MANAGEMENT SYSTEM (LMS) LICENSE TO SUPPORT THE TRAINING OF BOTH TTSD AND RRD. THIS IS A BRAND NAME PURCHASE FOR BLACKBOARD. | 541519 | VA | $141,024 | Jul 13, 202822 mo 3 offers | |
| T-MOBILE USA, INC.FOR OTHER FUNCTIONS | 334220 | DC | $140,969 | May 18, 20278 mo 1 offer | |