| RED RIVER TECHNOLOGY LLCVMWARE SOFTWARE RENEWAL LICENSE | 334111 | NJ | $97,245 | Sep 23, 20260 mo 2 offers | |
| MACROSYS, LLCAWARD OF NEW TASK ORDER TO MACROSYS FOR EVALUATION OF THE USE OF LOCATION-BASED SERVICES (LBS) AND OTHER TRANSPORTATION-ORIENTED PROBE DATASETS AT THE BUREAU OF TRANSPORTATION STATISTICS" UNDER TASK AREA 2 OF THE BUREAU OF TRANSPORTATION STATIST | 561990 | DC | $97,107 | Sep 29, 202712 mo | |
| FLIGHTSAFETY INTERNATIONAL INCGULFSTREAM G500 (GVII) INITIAL PILOT QUALIFICATION TRAINING. COURSE #21800064 | 611512 | OH | $97,000 | Jan 9, 202816 mo | |
| METROPOLITAN AIR CONDITIONING SERVICE COPRM RM 105 COOLING / CONTRACT NUMBER: 6973GH-23-D-00023 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2022016077 / POC: CLINT RAGLE / CO: LIZ FIKES | 236220 | OK | $96,240 | Jan 8, 202816 mo 5 offers | |
| WILLIAM S. HEIN & CO., INC.HEIN ONLINE | 519290 | DC | $95,970 | Sep 30, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCPURCHASE TRIPWIRE FOR ESC | 541512 | OK | $95,762 | Aug 31, 20260 mo | |
| ARINC INCORPORATEDCOCKPIT ACCESS SECURITY SYSTEM SERVICES-OPTION YEAR 3 | 541330 | MD | $95,007 | Sep 29, 20260 mo | |
| HIGH COUNTRY CONTRACTORS INCSHELTER CONSTRUCTION REPLACEMENT PROJECT @ TEMPLE (TPL), TX MALSR RFQ IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | 236220 | TX | $94,698 | Sep 30, 20260 mo 6 offers | |
| AINS, LLCTO ISSUE A NEW AWARD WITH A BASE YEAR PLUS FOUR OPTION PERIODS TO LICENSE FOIAXPRESS VIA A FEDERAL SUPPLY SCHEDULE SOURCE. TO SOLICIT THROUGH A FEDERAL SUPPLY SCHEDULE AND ISSUE A NEW AWARD COMPRISED OF A BASE PLUS FOUR OPTIONAL PERIODS WITH THE INIT | 541512 | DC | $93,900 | Aug 31, 20260 mo 1 offer | |
| INFOSOL INCAPPLICATIONS SUPPORT A DASHBOARD COMPONENT OF THE CURRENCY DASHBOARD FOR AIR TRAFFIC CONTROL OPERATIONS. | 541519 | DC | $93,800 | Sep 13, 202712 mo 1 offer | |
| MEDAIRE INCPR GENERATED TO EXERCISE OPTION YEAR (1) OF CONTRACT 6973GH-24-D-00066, POP 8/21/25-8/20/26 | 339113 | OK | $93,635 | Aug 20, 20260 mo | |
| APPLIED RESEARCH ASSOCIATES, INC.TRANSPORTATION PLANNING, PAVEMENT DESIGN, PERFORMANCE MANAGEMENT, TRAFFIC MONITORING, SAFETY REPORTS&STUDIES AND ASSET MANAGEMENT INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT PROJECT: WEIGH-IN-MOTION CALIBRATION AND TECHNICAL SERVICES FOR | 541330 | VA | $93,618 | Dec 15, 20263 mo 1 offer | |
| WILDLANDS RESTORATION VOLUNTEERSCO FLAP SH5(1) MOUNT BLUE SKY HIGHWAY REVEGETATION | 115112 | CO | $93,286 | Oct 2, 20261 mo 1 offer | |
| ZEPHYR FOUNDATIONTHE PURPOSE OF THE PR IS TO INITIATE A NEW CONTRACT. THE U.S. DEPARTMENT OF TRANSPORTATION (USDOT)/FEDERAL HIGHWAY ADMINISTRATION (FHWA) IS LOOKING FOR EFFICIENT AND EFFECTIVE WAYS REACHING OUT TO AN ARRAY OF STAKEHOLDERS, INCLUDING REGIONAL PLANNING | 541990 | NJ | $93,190 | Sep 19, 20260 mo 2 offers | |
| UNIVERSITY OF OKLAHOMATHIS REQUIREMENT IS TO UPDATE EXISTING MODELS AND NORMALIZATION TABLES FOR THE BE360ER AND CL605 AIRCRAFT, WITH SPECIFIC MODELS TO DETERMINE THE IMPACT OF NEW ANTENNAS/LOCATION CHANGES. PROVIDE A FLIGHT INSPECTION SYSTEM WITH MORE ACCURATE SIGNAL ST | 488190 | OK | $92,787 | Sep 17, 20260 mo | |
| M. C. DEAN, INC.ALLEGHENY FSDO (AGC) PHASE 1 (WORK PLAN 2025-EA-001) | 561621 | PA | $92,626 | Apr 9, 20277 mo | |
| AVIATION CERTIFICATION SERVICESEGC AEROMEDICAL PHYSICIAN SERVICES | 621111 | OK | $92,200 | Sep 9, 20260 mo 1 offer | |
| VAISALA INC.DELIVERY ORDER 12 | 334519 | DC | $92,023 | Sep 27, 20260 mo | |
| INTERNATIONAL ROAD DYNAMICS CORPORATIONNEW TASK ORDER TO CONTINUE PERFORMING THE MAINTENANCE AND DATA SERVICES FOR THE WEIGH-IN-MOTION (WIM) SYSTEMS AT SELECT PAVEMENT TEST SECTIONS, AND TO PROVIDE TECHNICAL SUPPORT SERVICES. | 541330 | IL | $92,000 | Sep 24, 20260 mo | |
| AVL TEST SYSTEMS INCRENEWAL OF AVL TEST SYSTEMS, INC. (AVL) SOFTWARE MAINTENANCE SUPPORT. | 541511 | NJ | $91,550 | Sep 30, 20260 mo 1 offer | |
| BETA CAE SYSTEMS USA INCTITLE: ANSA/META SOFTWARE LICENSE FIVE (5) YEAR CONTRACT WITH ONE BASE YEAR AND FOUR OPTION YEARS | 541519 | MI | $90,829 | Aug 30, 20260 mo 1 offer | |
| CANETE LLCCONTRACTOR PROVIDES JANITORIAL SERVICES AT ANC CMF BUILDING IN ANCHORAGE, ALASKA IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | 561720 | AK | $90,480 | Sep 30, 202712 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCCISCO SMARTNET RENEWAL | 334111 | TX | $90,425 | Aug 31, 20260 mo 2 offers | |
| EATON CORPORATIONUPS (JCN: 21002957, LOC ID: INDC, FAC ID: ARSR) COST OF EQUIPMENT AND SERVICES FOR INDIANAPOLIS, IN (INDC) ARSR UPS REPLACEMENT | 335999 | NC | $89,873 | Sep 2, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCTHALES AND CISCO RENEWALS | 334111 | NJ | $89,201 | Sep 17, 20260 mo 2 offers | |
| JEPPESEN FOREFLIGHT, INC.INCREMENTAL FUNDING FOR ORDERING YEAR FIVE (5) FOR CONTRACT 697DCK-21-D-00008 BOEING (JEPPESEN SUBSCRIPTIONS) TEPV: $1,049,662.76 POP: 09-26-2025 - 09-25-2026. | 511210 | OK | $89,160 | Sep 25, 20260 mo | |
| TRC ENVIRONMENTAL CORPORATIONNEW TRC TO 129 DESCRIPTION:CERCLA COMPLIANCE AND COORDINATION MEETING INVOLVEMENT 2025 | 541620 | NJ | $89,054 | Aug 17, 20260 mo | |
| WSP USA ENVIRONMENT & INFRASTRUCTURE INC.CA BR CGBCCAO LAKE SOLANO(1) LAKE SOLANO PAVEMENT REHABILITATION FINAL DESIGN | 541310 | PA | $88,954 | Dec 1, 202715 mo 1 offer | |
| AHTNA GLOBAL LLCRW 32L GLIDE SLOPE ASPHALT PAVING PROJECT AT THE KING COUNTY INT'L AIRPORT (CHJ) IN SEATTLE, WA IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | 237310 | WA | $88,366 | Dec 31, 20263 mo 3 offers | |
| AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALSAMERICAN ASSOCIATION OF STATE HIGHWAY TRANSPORTATION OFFICIALS (AASHTO) ACCREDITATION PROGRAM (AAP) SUBSCRIPTION SERVICE | 541380 | WA | $88,000 | Sep 30, 202712 mo 1 offer | |
| DISCOVERY ENERGY, LLCENGINE GENERATOR EQUIPMENT AT PHOENIX INTERNATIONAL AIRPORT (PHX) ATCT | 335312 | WI | $87,798 | Sep 10, 20260 mo | |
| POINT SECURITY INCNEW AWARD: FY25 X-RAY MACHINES | 334517 | DC | $86,455 | Sep 2, 20260 mo 2 offers | |
| CYKOR LLCTHE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE A CISCO CATALYST 9400 SWITCH FOR THE INSTALL MOVE ADD CHANGE (IMAC) AREA FOR OCIO. THIS CONTRACT AWARDS $86,382.01 FOR A PERIOD OF PERFORMANCE OF 12/20/2023 THROUGH 12/19/2026. | 541519 | DC | $86,382 | Dec 19, 20263 mo 12 offers | |
| UNIQUE CLEANING SERVICE, INC.DAILY JANITORIAL SERVICES AT THE ATCTS IN AUSTIN AND COLLEGE STATION. | 561720 | TX | $85,497 | Sep 30, 202712 mo 16 offers | |
| REPUBLIC SERVICES INCTRASH REMOVAL SERVICES FOR THE BEAUMONT RESERVE FLEET AT 2600 AMOCO ROAD BEAUMONT, TX 77705 AND THE EAST DOCK AT 5320 CHURCH HOUSE ROAD, ORANGE, TX 77630 IN ACCORDANCE WITH STATEMENT OF WORK. | 562111 | TX | $83,914 | Oct 31, 202713 mo 13 offers | |
| DAMMEL CLEANING ENTERPRISE INCPBI ATCT (OUTSIDE PERIMETER), PBI TDWR (OUTSIDE NORTH AND WEST PERIMETER) (APPROX. 6,000 SQ/FT), PBI RCAG (OUTSIDE SOUTH PERIMETER) GROUND MAINTENANCE SERVICE FOR THE WEST PALM BEACH SSC, AIR TRAFFIC CONTROL. FOR BASE AND FOUR OPTION YEARS. | 561730 | FL | $82,677 | Sep 30, 20260 mo 11 offers | |
| KEYSTONE SHIPPING SERVICES, INC.CAPE DOUGLAS FY25 SMGR NEXT SHIP SUPPORT KEY-DGL25-1008B | 483111 | SC | $82,664 | Jul 26, 20260 mo | |
| AVENIR TECHNOLOGIES, INC.MAINTENANCE COSTS ASSOCIATED WITH VISARA INTERNATIONAL HW/ SW LICENSES RENEWAL | 513210 | NJ | $82,646 | Sep 15, 20260 mo 1 offer | |
| MICROTECHNOLOGIES LLCACTIVID RENEWAL | 541512 | NJ | $82,520 | Sep 29, 20260 mo | |
| VALID EVALUATION, INC.THIS IS A NEW FIRM FIXED PRICE TASK ORDER AGAINST IDIQ NUMBER 693JK425D600001 FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE DEPARTMENT OF TRANSPORTATIONS (DOT) UNIVERSITY OF TRANSPORTATION CENTERS (UTC) PROGRAM WI | 513210 | DC | $82,500 | Sep 14, 202712 mo | |
| METROPOLITAN AIR CONDITIONING SERVICE CO305-CSR RM 101 FIX HUMIDITY WO#22-026437 | 236220 | OK | $82,149 | Jan 8, 202816 mo 5 offers | |
| CDW GOVERNMENT LLCPURCHASE OF MICRO FOCUS OPENVIEW | 541512 | NJ | $81,432 | Sep 5, 20260 mo | |
| NATIONAL ACADEMY OF SCIENCESNEW REQUEST: ESTABLISH A NEW ORDER AGAINST THE EXISTING IDIQ 693JK423D800002IDIQ IN SUPPORT OF THE ATTACHED STATEMENT OF WORK, AND DURING THE TIME-PERIOD RUNNING FROM JANUARY 1, 2025 THROUGH DECEMBER 31, 2025, AND AT UP TO A TOTAL COST-REIMBURSABLE C | 541720 | DC | $81,310 | Dec 31, 20263 mo | |
| CDW GOVERNMENT LLCPOSIT SOFTWARE RENEWAL. | 541512 | DC | $80,327 | Sep 6, 20260 mo | |
| AGAPE CUSTODIAL SERVICES INCJANITORIAL SERVICE CONTRACT AT WILEY POST OFFICE BUILDING, 5909 PHILLIP J. RHOADS AVENUE BETHANY, OK 73008 50/50 SPLIT DFW AND MIDO | 561720 | OK | $80,000 | Sep 30, 202712 mo 1 offer | |
| RIDGEWAY GROUP INNOVATIONS, LLCTHIS REQUEST IS TO FUND THE EDITORIAL SERVICES CONTRACT. THE CONTRACTOR MUST PROVIDE QUALITY TECHNICAL EDITING AND SECTION 508 COMPLIANCE SERVICES TO THE CAMI AAM-500 AEROSPACE HUMAN FACTORS, AAM-600 AEROSPACE MEDICAL RESEARCH AND SAFETY ASSURANCE DI | 541715 | OK | $79,980 | Sep 23, 202712 mo 4 offers | |
| ACCESSAGILITY LLCTHE PURPOSE OF THIS MOD FOR DELINEA SECRET SERVER IS TO ACCOMPLISH THE FOLLOWING ACTIONS: 1.DELETE CLIN 00001 IN ITS ENTIRETY. 2.ADD FUNDING TO CLIN 00002 IN THE AMOUNT OF $21,217.80 RESULTING IN A FINAL AMOUNT OF $23,994.00. 3.ADD FUNDING TO CLIN | 541519 | DC | $79,745 | Sep 16, 20260 mo 5 offers | |
| CDW GOVERNMENT LLCTHE ANNUAL RENEWAL OF CITRIX UNIVERSAL LICENSE. | 541512 | OK | $79,480 | Sep 15, 20260 mo | |
| JVN COMMUNICATIONS INCTHE FAA ANTICIPATES THE AWARD OF A FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF TWO SDRR INCLUSIVE OF TWO U CHASSIS HARDWARE, TWO SDRR LICENSES, TWELVE ROCKETPORT AND TWO QUADNIC. | 334118 | NJ | $79,300 | Sep 21, 20260 mo 1 offer | |
| CUMMINS INCCUMMINS MARINE DIESEL PARTS AND SERVICE THE FOLLOWING SETS FORTH THE REQUIREMENT TO SUPPLY US DOT MARITIME ADMINISTRATION, SUISUN BAY RESERVE FLEET (SBRF), CUSTOMER # 252774, WITH GENUINE CUMMINS MARINE DIESEL ENGINE PARTS, SUPPLIES AND SERVICE | 333618 | CA | $78,732 | Jun 27, 20279 mo 1 offer | |