| INTERNATIONAL AIR TRANSPORT ASSOCIATIONTHE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PURCHASE THE 2026-2029 DANGEROUS GOODS REGULATIONS MANUALS, EDITIONS 67, 68, 69, AND 70, INCLUDING SHIPPING AND DELIVERY FROM IATA. | 323117 | DC | $140,890 | Oct 28, 20261 mo 1 offer | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPITAR-25-2597 SLI# 59949 EFA-25-RMS-4020.12 SOFTWARE PURCHASE: INFOIMAGE SOFTWARE SUPPORT RENEWAL SUPPORTS THE REGISTRY MODERNIZATION SYSTEM. -SEE SAIC SEWP QUOTE# Q5-0169260 FOR DETAILS | 334111 | VA | $140,876 | Sep 30, 20260 mo 1 offer | |
| WSP USA INC.THIS TASK ORDER WILL ESTABLISH A DELIVERY TASK ORDER FOR NATIONAL HIGHWAY INSTITUTE (NHI) COURSE 132012 GEOTECHNICAL FUNDAMENTALS FOR TRANSPORTATION PROJECTS IN IMPLEMENTATION OF 23 USC 504. | 611430 | DC | $140,500 | Aug 20, 202823 mo 2 offers | |
| LETS GET CLEAN LLCPROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT THE PHILADELPHIA, PA, ATCT(PNE). ALL WORK SHALL BE IN ACCORDANCE WITH FAA SOWS AND DOL WAGE DETERMINATIONS. | 561720 | PA | $140,454 | Sep 14, 202824 mo 1 offer | |
| EMCOR GOVERNMENT SERVICES, INCTHE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING - REPAIRS TO THE SECURITY PERIMETER BOTH MECHANICAL AND AFFIXED BOLLARDS, TRANSPORTATION WALK DISPLAYS, AND SYNTHETIC ASPHA | 236220 | DC | $140,000 | Sep 26, 20260 mo 1 offer | |
| RELIANT ELEVATOR INSPECTIONS & CONSULTING, INC.ELEVATOR INSPECTION AND TESTING - DFW DISTRICT | 541350 | TX | $139,934 | Mar 31, 202818 mo 1 offer | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE STARR FY25 M&R FUEL/LUBES A CGS-STR25-1009A | 336611 | DC | $139,643 | Jul 7, 202710 mo | |
| RESOLUTION MANAGEMENT CONSULTANTS INCIIJA FUNDED - FORENSIC SCHEDULER - PIH ATCT REPLACEMENT SUPPORT | 541618 | ID | $139,356 | Mar 22, 202818 mo 9 offers | |
| VERSAR SECURITY SYSTEMS, LLCSUPPORT SERVICES FOR SECURITY ALARM SYSTEM | 561621 | DC | $139,331 | Sep 29, 20260 mo 1 offer | |
| WSP USA INC.NATIONAL BIM TRANSPORTATION LIBRARY CREATION AND DEPLOYMENT WORK PLAN | 541330 | NY | $138,302 | Jul 21, 202710 mo 25 offers | |
| COLONIAL PARKING, INCCOLONIAL PARKING WILL PROVIDE TEN (10) PARKING PASSES TO THE FAA AND ALLOW 24/7 HOUR PARKING AT THEIR GARAGE LOCATED AT 409 3RD STREET, SW, WASHINGTON, DC, 20024. | 812930 | DC | $138,165 | Sep 30, 20260 mo 4 offers | |
| KOORSEN FIRE & SECURITY INCCONSOLIDATED FIRE PROTECTION SERVICES CONTRACT FOR LOCATIONS THROUGHOUT INDIANAPOLIS DISTRICT | 561621 | IN | $138,107 | Sep 30, 20260 mo 1 offer | |
| MOOG INC.ASSETS IN SUPPORT OF THE NAS | 335312 | VA | $138,015 | Feb 26, 20275 mo 2 offers | |
| MOOG INC.ASSETS IN SUPPORT OF THE NAS | 335312 | VA | $138,015 | Sep 24, 202712 mo 2 offers | |
| MOOG INC.ASSETS IN SUPPORT OF THE NAS | 335312 | VA | $138,015 | Apr 21, 202819 mo 2 offers | |
| SONA NETWORKS LLCSOFTWARE ENGINEERING SERVICES (SWES) BLANKET PURCHASE AGREEMENT (BPA)/CENTER FOR INNOVATIVE FINANCE SUPPORT (CIFS) SHAREPOINT MAINTENANCE AND 508 COMPLIANCE SUPPORT | 541511 | MD | $137,250 | Sep 19, 20260 mo 1 offer | |
| JACOBS ENGINEERING GROUP INC.A/E DESIGN FOR WA NP OLYM 12(8), HURRICANE RIDGE ROCKFALL MITIGATION MP 9.4. | 541330 | WA | $136,757 | Nov 15, 20262 mo 1 offer | |
| BROWN BROTHERS LAWN CARE LLCSNOW REMOVAL AND DEICING SERVICES | 561730 | KS | $136,247 | Sep 30, 20260 mo 4 offers | |
| CULTIVA SOLUTIONS LLCOJT PEER EXCHANGE TECHNICAL SUPPORT CONTRACT PROCUREMENT | 541611 | DC | $135,400 | Dec 10, 20263 mo 3 offers | |
| KIK TECHNOLOGIES LLCTHE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR DAS O&M SUPPORT WITH ON-SITE AND REMOTE MONITORING, PREVENTATIVE MAINTENANCE, HEALTH CHECKS, SOFTWARE UPDATES, AND CELLULAR BACKUP FOR S1 | 238210 | DC | $135,186 | Jul 25, 202710 mo | |
| TRYFACTA INCTASK ORDER AND PROVIDE FUNDING TO SUPPORT THE FAA'S CIVIL AEROSPACE MEDICAL INSTITUTE . | 561320 | OK | $135,000 | Sep 5, 20260 mo | |
| CAE SIMUFLITE, INCBOMBARDIER BBD-700 GLOBAL 7500 GVFDS INITIAL PILOT QUALIFICATION AND INITIAL FTE GROUND SCHOOL TRAINING TRAINING COURSE 21800158 | 611512 | TX | $135,000 | Sep 30, 20260 mo 1 offer | |
| NETWORKING FOR FUTURE INCNEW AWARD FOR SUPPLEMENTAL NETWORKING SERVICES FOR STB. | 541519 | DC | $134,811 | Sep 11, 20260 mo 1 offer | |
| EATON CORPORATIONGRAND BAHAMA BHF ATCBI PROJECT SUPPLIES | 335999 | NC | $134,736 | Sep 19, 20260 mo | |
| CALSPAN, LLCTITLE STANDARDS ENFORCEMENT PROGRAM FOR FMVSS NO. 213, "CHILD RESTRAINT SYSTEMS- DYNAMIC TESTING" NHTSA CONTRACT 693JJ923D000054 YEAR 3 URGENT REQUEST DESCRIPTION: ISSUE A DELIVERY FOR PROCUREMENT AND TESTING OF CHILD RESTRAINT SYSTEM | 541380 | NY | $134,175 | Mar 24, 20276 mo | |
| RED RIVER TECHNOLOGY LLCE-OSE STORAGE NETAPP SUPPORT RENEWAL $134,067.91 | 334111 | NJ | $134,068 | Sep 30, 20260 mo 2 offers | |
| UNISON VIRTUAL ACQUISITION OFFICE LLCVAO SUBSCRIPTION RENEWAL FOR 175 AAQ USERS | 511210 | DC | $133,963 | Sep 23, 20260 mo | |
| TRC ENVIRONMENTAL CORPORATIONNEW TRC TO 122 AREA Y POST NTCRA GW SAMPLING | 541620 | NJ | $133,562 | Nov 1, 20262 mo | |
| BOOZ ALLEN HAMILTON INCNOISE POLICY REVIEW - AIRCRAFT NOISE ADVISORY COMMITTEE SUPPORT (56TH TASK ORDER) | 541330 | VA | $132,371 | Mar 16, 20276 mo | |
| OE ENTERPRISES INCTHIS SIR IS SET ASIDE FOR A SINGLE, NONCOMPETITIVE AWARD TO A SOURCE AMERICA NON-PROFIT AGENCY PER AMS 3.8.4.2. JANITORIAL SERVICES ARE LISTED ON THE PROCUREMENT LIST FOR THE LOCATIONS IN THIS SIR. ANTICIPATED AWARD TYPE: FIRM-FIXED PRICE | 561720 | NC | $132,275 | Sep 30, 20260 mo 1 offer | |
| JONES LANG LASALLE AMERICAS, INC.ACWR STATE OF GOOD REPAIR PROGRAM FINANCIAL ADVISORY SERVICES (ABERDEEN) | 541611 | DC | $131,654 | Sep 3, 20260 mo 1 offer | |
| MACROSYS, LLCAMENDMENT: THE PURPOSE OF THIS REQUISITION IS TO AWARD A TASK ORDER TO MACROSYS UNDER TASK AREA 2 OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT SERVICES IDIQ CONTRACT NUMBER: 693JK422D800003 / TASK ORDER NUMBER: TBD FOR A TASK TITLE | 561990 | DC | $131,646 | Aug 25, 20260 mo | |
| BKW COMMERCIAL CLEANING LLCDSM FSDO JANITORIAL SERVICES, IA | 561720 | IA | $131,112 | Sep 30, 20260 mo 1 offer | |
| DJ&A, P.C.WY NPS GRTE 2020(1), MOOSE WILSON ROAD PHASE 2 ENGINEERING SUPPORT DURING ADVERTISEMENT AND CONSTRUCTION | 541330 | MT | $130,000 | Feb 14, 202817 mo 1 offer | |
| CENTRAL TEXAS ELEVATOR, LLCHOU DISTRICT -- FULL SERVICE ELEVATOR CONTRACT | 238290 | TX | $129,441 | Mar 31, 202818 mo 3 offers | |
| APPLIED RESEARCH ASSOCIATES, INC.BAA PROJECT BY ARA TO EVALUATE THE IMPACT AND PUNCTURE SAFETY OF TRANSPORTING LIQUID HYDROGEN (LH2) BY RAIL IN TANK CARS, ISO T75 TANK CONTAINERS, OR FUEL TENDERS. | 541715 | NM | $129,109 | Feb 4, 20275 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCNETAPP ANNUAL MAINTENANCE | 334111 | DC | $128,328 | Sep 30, 20260 mo 2 offers | |
| WELLS GLOBAL, LLC(ZKC) KANSAS CITY ARTCC - ACEPS II PHASE 2 - F11 FUNDING FOR TEMP POWER DESIGN. PER WELLS GLOBAL PROPOSAL #065-2025, DATED 5/1/2025. | 238210 | NC | $127,643 | Sep 30, 20260 mo 3 offers | |
| WELLS GLOBAL, LLC(ZID) INDIANAPOLIS ARTCC - ACEPS II PHASE 2 - F11 FUNDING FOR TEMP POWER DESIGN. | 238210 | NC | $127,635 | Sep 30, 20260 mo 3 offers | |
| M. C. DEAN, INC.JOHN F. KENNEDY (JFK) ATCT PHASE 1 (SITE SURVEY/DESIGN) | 561621 | VA | $127,580 | May 6, 20278 mo | |
| CDW GOVERNMENT LLCTHE PURPOSE OF THIS TASK ORDER IS TO FUND THE PROCUREMENT OF NINE (9) DELL POWEREDGE R450 RACK SERVERS. THIS PURCHASE IS APPLICABLE TO FY25 IT SPEND PLAN ID # MARAD-FY25-178. THE SEVER WARRANTY MUST BE 7 YEARS. DELIVER FIVE (5) DELL POWEREDGE R | 423710 | DC | $127,535 | Sep 6, 20260 mo 3 offers | |
| INTERSOFT ELECTRONICS INC.CALIBRATION AND MAINTENANCE FOR RASS EQUIPMENT - SEE ATTACHED QUOTE FY25-143-047 "IN ACCORDANCE WITH EO 14222 "IMPLEMENTING THE DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITIATIVE, I ATTEST THAT THIS TRANSACTION IS EXEMPT | 334511 | FL | $127,488 | Aug 31, 20260 mo 1 offer | |
| CDM SMITH INC.SCHEDULER (REVIEWER) FOR VAST ANC(L) | 541330 | VA | $127,274 | Oct 11, 20261 mo | |
| EATON CORPORATIONUPS (JCN:21002667 LOC:DSV PCS) COST FOR EATON EQUIPMENT AT DANSVILLE, NY (DSV) ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. FREIGHT (LINE 24) TO BE BILLED AGAINST THE FREIGHT TO. | 335999 | NC | $126,844 | Sep 19, 20260 mo | |
| DELL FEDERAL SYSTEMS L.PITAR-24-3341 SLI # - 49979 SOFTWARE PURCHASE - MICROSOFT SQL SERVER STANDARD 2 CORE LICENSES | 513210 | UT | $126,736 | Jun 30, 202821 mo 2 offers | |
| REDHAWK IT SOLUTIONS, LLCTHE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW INFORMATICA LICENSES WHICH ARE USED BY THE PHMSA DATAMART (PDM) FOR EXTRACT, TRANSFORM, LOAD (ETL) DATA INTEGRATION PURPOSES. | 541519 | DC | $126,384 | Sep 14, 20260 mo 1 offer | |
| PROSPERIE ENTERPRISES INC.BEAUMONT RESERVE FLEET AND EAST DOCK LAWN CARE AND LANDSCAPING | 561730 | TX | $126,000 | May 18, 202820 mo 6 offers | |
| HOLMES & COMPANY, L.L.C.HONOLULU FMO COST ALLOCATION TO HOLMES & CO. | 541611 | DC | $125,953 | Aug 20, 20260 mo | |
| EATON CORPORATIONBIL FUNDS. UPS EQUIPMENT PURCHASE. JCN:18066399, LOC:QXR ARSR, RUSSELLVILLE AR. AN AMOUNT OF $8,000.00 [LINE 25] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: PATRICK GREGG 816-718-4925. | 335999 | AR | $125,370 | Oct 31, 20261 mo | |
| EMCOR GOVERNMENT SERVICES, INCTHE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING - QUARTERLY PREVENTIVE MAINTENANCE AND SERVICE REPAIR REPLACEMENTS OF THE WILLIAM T. COLEMAN JR. AND NORMAN Y. MINETA FEDERAL BUILDING DRIVE LANES IN | 236220 | DC | $125,000 | Aug 21, 20260 mo 1 offer | |