| 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 | $27,860 | 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 | $27,860 | Aug 31, 202711 mo | |
| SOFTWARE INFORMATION RESOURCE CORP.PURCHASE OF GOOGLE MAPS CORE SERVICES FOR PDM USAGE (GOOGLE GEOSPACE SUBSCRIPTION). | 541519 | DC | $27,260 | Sep 29, 20260 mo 1 offer | |
| BARRY WILLIAMS ELECTRIC INCIIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004722, LOC:MGM DCBUS, MONTGOMERY AL. FUNDING FOR BATTERY REPLACEMENT AT MGM RTR. | 335910 | TX | $27,260 | Aug 17, 20260 mo 4 offers | |
| KEYSTONE SHIPPING SERVICES, INC.TO FUND THE PROVISION OF SECURITY OF THE CAPE DECISION. | 483111 | SC | $27,097 | Nov 30, 20250 mo | |
| CDW GOVERNMENT LLCMANAGE ENGINE ENDPOINT | 541512 | NJ | $27,093 | Sep 15, 20260 mo | |
| OGIS COMMUNICATION GROUP INCTHE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE A NEW MATLAB TOOLBOX EFFECTIVE OCTOBER 1, 2025, AS WELL AS MATLAB SUPPORT SERVICES FOR THE TIME PERIOD OF OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026, SUBJECT TO THE AVAILABILITY OF FUNDS. | 541519 | MA | $27,059 | Sep 30, 20260 mo 3 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SAN JUAN FY25 MAJOR CLAIMS B CGS-SJN25-7004 B | 336611 | DC | $27,044 | Jul 7, 202710 mo | |
| CDW GOVERNMENT LLCSPLUNK ENTERPRISE - TERM LICENSE - TEST & DEVELOPMENT ONLY (INCLUDES TEST & DEVELOPMENT SUPPORT) - 150 GB/DAY. SPLUNK ENTERPRISE SECURITY - TERM LICENSE - TEST &DEVELOPMENT ONLY (INCLUDES TEST & DEVELOPMENT SUPPORT) - 150 GB/DAY | 541512 | NJ | $26,902 | Sep 28, 20260 mo | |
| MICROTECHNOLOGIES LLCADOBE PDF TOOLS RENEWAL | 541512 | OR | $26,595 | Aug 30, 20260 mo | |
| MICROTECHNOLOGIES LLCADOBE COLDFUSION ENTERPRISE TEAM LICENSE | 541512 | OR | $26,404 | Sep 29, 20260 mo | |
| STERLING COMPUTERS CORPORATIONNGINX PLUS PREMIUM (PROXY DEVELOPMENT) | 541519 | DC | $26,377 | Sep 27, 20260 mo 2 offers | |
| MICROTECHNOLOGIES LLCACTIVID RENEWAL VALIDATION RESPONDER FOR SILVER AND GOLD SUPPORT | 541512 | NJ | $26,329 | Oct 21, 20261 mo | |
| CDW GOVERNMENT LLCNDRR ANNUAL SPLUNK ENTERPRISE AND SPLUNK SECURITY SOFTWARE RENEWALS | 541512 | OK | $26,213 | Sep 24, 20260 mo | |
| MICROTECHNOLOGIES LLCITAR-25-2561 ADOBE EXPERIENCE MANAGER FORMS DESIGNER 10 INSTALLATIONS PER LICENSE. | 541512 | OR | $26,186 | Sep 4, 20260 mo | |
| CDW GOVERNMENT LLCSONATYPE SOFTWARE RENEWAL | 541512 | NJ | $26,180 | Sep 29, 20260 mo | |
| ENTERPRISE FURNITURE CONSULTANTS, INCFAA ASW RO BUILDING SERVICES CHAIR ORDER | 337214 | DC | $26,118 | Sep 2, 20260 mo | |
| ADVANCED COMPUTER CONCEPTS, INC.RENEWAL OF FLEXERA ADMIN STUDIO SOFTWARE FOR OCIO. THIS CONTRACT IS A RESULT OF ADVANCED COMPUTER CONCEPT'S QUOTE NO. 1162928-1 AND AWARDS $12,479.20 FOR A POP OF 9/30/2024 TO 9/29/2025. | 541519 | DC | $25,957 | Sep 29, 20260 mo 11 offers | |
| RED RIVER TECHNOLOGY LLCPURCHASE OF BROADCOM VMWARE CLOUD FOUNDATION RENEWAL | 334111 | NJ | $25,893 | Aug 27, 20260 mo 2 offers | |
| RED RIVER TECHNOLOGY LLCVM WARE CLOUD FOUNDATION | 334111 | NJ | $25,893 | Sep 11, 20260 mo 2 offers | |
| ADVANCED COMPUTER CONCEPTS, INC.TIMS FY TEST AND DEV SYMMETRICDS LICENSE RENEWAL $25,839.84 | 513210 | OK | $25,840 | Sep 18, 20260 mo 3 offers | |
| 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 | |
| HAMILTON ENTERPRISES, LLCTHE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO HAMILTON ENTERPRISE, LLC FOR FY23-24 INCURRED COST AUDITS. | 541211 | MD | $24,531 | Mar 25, 20276 mo 1 offer | |
| 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 | |
| M. E. TAFOYA ENTERPRISES, INC.DEMOLISH SHELTER BUILDING AT LBB LOC IN LUBBOCK, TX | 236220 | TX | $23,800 | Sep 9, 202712 mo 2 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 | |
| IDA SOLUTIONS LLCPEST CONTROL SERVICES @ GLS FACILITIES. | 561710 | NY | $22,559 | Aug 27, 202711 mo 3 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 | |