| POINT SECURITY INCNEW MAINTENANCE CONTRACT FOR FIRST SET OF X-RAY MACHINES | 334517 | DC | $16,400 | Sep 30, 20260 mo 1 offer | |
| ITHAKA HARBORS INC.JSTOR EBA E-BOOK AND ARCHIVAL JOURNAL AND PRIMARY SOURCES COLLECTION SUBSCRIPTION RENEWAL FOR THE PERIOD OF 09/17/2025 - 09/16/2026 | 513120 | NY | $16,300 | Sep 16, 20260 mo 1 offer | |
| DISYS SOLUTIONS, INC.NEW NASA SEWP TASK ORDER TO PROVIDE SUPPORT FOR STB'S NETWORKING DEVICES VIA CISCO SOFTWARE. | 541519 | DC | $16,297 | Sep 28, 20260 mo 4 offers | |
| JEPPESEN FOREFLIGHT, INC.FUNDING DTFACT-16-D-00010/697DCK-21-D-00008 BOEING (JEPPESEN SUBSCRIPTIONS) ORDERING YEAR I POP: 9-26-2021 THRU 9-25-2022. ASSIGNED CO: RICHARD PALSGROVE | 511210 | OK | $16,283 | Sep 26, 20260 mo | |
| GEXCON US INCPURCHASE OF ANNUAL FLACS-CFD (LICENSE). 1202219 | 513210 | DC | $16,064 | Nov 9, 20262 mo 1 offer | |
| ADVANCEMENT SOFTWARE LLCENG25-034 PURCHASE DEPT PURCHASE LICENSE PRACTICE SOFTWARE MARINER ADVANCEMENT | 611691 | NY | $15,918 | Sep 11, 20260 mo 1 offer | |
| CARAHSOFT TECHNOLOGY CORPPROPRICER GOVERNMENT EDITION | 541511 | VA | $15,848 | Sep 17, 20260 mo 3 offers | |
| CDW GOVERNMENT LLCGITHUB SUBSCRIPTION RENEWAL LICENSES | 541512 | OK | $15,736 | Oct 11, 20261 mo | |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC.WEB PRESERVER DIGITAL FORENSICS TOOL | 541519 | DC | $15,600 | Sep 14, 20260 mo 1 offer | |
| ALERE SAN DIEGO, INC.IMMUNALYSIS/ALERE BASE YEAR FUNDING FOR ANNUAL MAINTENANCE CONTRACT | 811219 | OK | $15,550 | Jul 13, 202710 mo | |
| GENERAL ELECTRIC COMPANYFUND TRAINING FOR GENERAL ELECTRIC GE-90B LINE MAINTENANCE, FAA21900004 / 6973GH-22-D-00027, CLIN 0009 / SO# 169722 / JULY 24-28, 2023 | 611519 | OH | $15,500 | Jun 30, 20279 mo | |
| PRO-TOW, LLCMOBILE ASSET BPA -- Q04 MOBILIZATION TO MCALLEN, TEXAS -- JCN 24016551 | 484121 | TX | $15,400 | Jul 31, 202710 mo 1 offer | |
| IVIZ GROUP INCIDASHBOARD RENEWAL POP 10/01/2025 TO 09/30/2026 | 513210 | NY | $15,399 | Sep 30, 20260 mo 1 offer | |
| ARCHITECHTURE SOLUTIONS LLCDELL SERVER WARRANTY | 541519 | DC | $15,377 | Oct 15, 20261 mo 11 offers | |
| BISCOM INC1-YEAR BISCOM MAINTENANCE RENEWAL | 511210 | MA | $15,317 | Sep 28, 20260 mo 1 offer | |
| RELIANT ELEVATOR INSPECTIONS & CONSULTING, INC.ELEVATOR INSPECTION AND TESTING SERVICES - FOR SMALL CONSOLIDATED ELEVATOR CONTRACT | 541350 | TX | $15,300 | Mar 21, 20276 mo 1 offer | |
| GL COMMUNICATIONS, INC.GL SUPPORT CONTRACT RENEWAL. | 541511 | NJ | $15,250 | Aug 29, 20260 mo 1 offer | |
| IRON MOUNTAIN INFORMATION MANAGEMENT LLCOFF-SITE IT STORAGE SUPPORT SERVICES | 493110 | WA | $15,113 | Aug 31, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCIBM SPSS LICENSE SERVICES ANNUAL RENEWAL FOR CIF SOFTWARE SUPPORT | 541512 | IL | $15,096 | Sep 29, 20260 mo | |
| CRASH DATA GROUP INCCIREN EDR LICENSE RENEWALS AND TESLA EDR HARDWARE FY25-26 | 334118 | CA | $15,027 | Aug 31, 20260 mo 1 offer | |
| U.S. BANCORPVOYAGER FUEL CARD | 488999 | DC | $15,000 | Sep 30, 20260 mo 1 offer | |
| ATKINSREALIS USA INC.NV FTBL 1094(1) - WILSON CAMPGROUND ROAD - ARCHITECTURE AND ENGINEERING POST DESIGN SERVICES | 541330 | CO | $15,000 | Dec 31, 20263 mo 1 offer | |
| CADENCE DESIGN SYSTEMS INCSOFTWARE RENEWAL, CADENCE DESIGN SYSTEMS, INC, | 513210 | NJ | $14,952 | Sep 29, 20260 mo 1 offer | |
| NETWORKING FOR FUTURE INCTHE PURPOSE OF THIS TASK ORDER IS TO AWARD A NEW CONTRACT TO PURCHASE ACCESS TO THE CISCO VIRTUAL PRIVATE NETWORK FOR AGENCY EMPLOYEES TO NETWORKING FOR FUTURE, INC. | 541519 | DC | $14,796 | Sep 19, 20260 mo 1 offer | |
| DICARLO PRECISION INSTRUMENT INCFARO TERRESTRIAL LASER SCANNER ANNUAL HARDWARE/SOFTWARE MAINTENANCE RENEWAL | 334513 | NJ | $14,701 | Sep 22, 20260 mo 1 offer | |
| RED RIVER TECHNOLOGY LLCCISCO DNA CENTER | 334111 | NJ | $14,697 | Aug 31, 20260 mo 2 offers | |
| BARRY WILLIAMS ELECTRIC INCIIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004779, LOC:DXR DCBUS, DANBURY CT. FUNDING FOR PP3 BATTERY REPLACEMENT AT DXRZ RTR. | 335910 | TX | $14,643 | Aug 26, 20260 mo 3 offers | |
| AIRBUS AMERICAS CUSTOMER SERVICES, INCAIRBUS A330 RECURRENT PILOT QUALIFICATION TRAINING FOR A CREW OF TWO PILOTS. COURSE #FAA28187 | 611512 | VA | $14,184 | Oct 31, 20261 mo | |
| USTRONICS.COM INCNEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR THE RENEWAL OF THE PHMSA SATELLITE PHONE SERVICE. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $14,040.00 | 517121 | DC | $14,040 | Sep 29, 20260 mo 1 offer | |
| INDRA AIR TRAFFIC, INC.TASK ORDER (TO) FOR THE VENDOR TO PROVIDE ENGINEERING AND TECHNICAL SUPPORT TO THE FAA'S CYBERSECURITY GROUP (AJW-B400) FOR A CYBER SECURITY RISK ASSESSMENT ON THE NEXCOM V3 UHF AND VHF RECEIVER AND TRANSMITTER RADIOS. | 334220 | KS | $13,991 | Aug 29, 20250 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 | $13,930 | Aug 31, 202711 mo | |
| FLIGHTSAFETY INTERNATIONAL INC6973GH-22-00072 BASE YEAR FLIGHTSAFETY INTERNATIONAL INC. PERIOD OF PERFORMANCE: 09/01/2022 TO 08/31/2023 TASK ORDER FOR C90GTI W/PL21 RECURRENT PILOT TRAINING | 611512 | NY | $13,930 | Aug 31, 202711 mo | |
| AGILENT TECHNOLOGIES INCAGILENT TECHNOLOGIES SERVICE CONTRACT FOR GC/MS SYSTEM. | 334516 | NJ | $13,865 | Sep 22, 20260 mo 2 offers | |
| PRO-TOW, LLCMOBILE ASSET BPA SHIP MATCT TO TPA FOR DEPLOYMENT | 484121 | FL | $13,750 | Jul 31, 202710 mo 1 offer | |
| PRO-TOW, LLCTO SHIP THE MOBILE ATCT Q42 AT THE TPA ATCT/TRACON TO THE MOBILE ASSET FACILITY AT THE MKC SSC | 484121 | FL | $13,750 | Jul 31, 202710 mo 1 offer | |
| RED RIVER TECHNOLOGY LLCHPE SYNERGY 12000, 480 GEN10, COMPOSER2 RENEWAL | 334111 | OK | $13,733 | Nov 5, 20262 mo 2 offers | |
| V3GATE, LLCTHE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE TRUSTWAVE OLG SOFTWARE SUPPORT FOR OIG'S INFRASTRUCTURE PER THE ATTACHED QUOTE. | 541519 | DC | $13,692 | Sep 28, 20260 mo 3 offers | |
| RED RIVER TECHNOLOGY LLCPARK PLACE FEDERAL SERVICES DEFECTIVE MEDIA RETENTION 7X24X4 | 334111 | NJ | $13,641 | Sep 10, 20260 mo 2 offers | |
| METAFLOWS INC.METAFLOWS SECURITY APPLIANCE MAINTENANCE AND SUPPORT RENEWAL TO ISSUE A NEW AWARD FOR SINGLE PERIOD TO METAFLOWS, INC. THE NEW AWARD WILL PROVIDE A KEY IT SECURITY COMPONENT (ID[P]S) THAT MONITORS ALL STB INTERNAL (DATACENTER) TRAFFIC AND NOTIFIES AD | 541511 | DC | $13,584 | Sep 10, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCABACUS SOLARWINDS NPM & SAM APP ELA RENEWAL $13,374.75 | 541512 | NJ | $13,375 | Aug 24, 20260 mo | |
| CDW GOVERNMENT LLCMESP-25-40 ECS-C TRELLIX PROTECT PLUS | 541512 | NJ | $13,359 | Sep 9, 20260 mo | |
| BELL TEXTRON INCOAT_BELL 429 RECURRENT TRAINING | 611512 | TX | $13,150 | Apr 30, 20277 mo | |
| SOFTWARE INFORMATION RESOURCE CORP.THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW SEWP AWARD FOR RENEWAL OF PLEXTRAC PER THE ATTACHED QUOTE 349761. | 541519 | DC | $13,129 | Sep 5, 20260 mo 3 offers | |
| CDW GOVERNMENT LLCALTIUM DESIGNER TERM BASED LICENSE | 541512 | OK | $13,086 | Aug 27, 20260 mo | |
| FORESIGHT SCIENCE & TECHNOLOGY INCBPA CALL FOR TECHNICAL AND BUSINESS ASSISTANCE SERVICES TO U.S. DOT SMALL BUSINESS INNOVATION RESEARCH FY23 TOPIC FH1 PHASE 2 AWARDEE TDA RESEARCH INC. | 541611 | MA | $13,000 | Sep 29, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCCISCO SMARTNET RENEWAL | 334111 | VA | $12,889 | Aug 29, 20260 mo 2 offers | |
| MICROTECHNOLOGIES LLCSOFTWARE PURCHASE: SEERIST RISK INTELLIGENCE SOFTWARE QTY 1 - RISK INTELLIGENCE SOFTWARE (SAAS), SEERIST UP TO 5 USERS, TERM END DATE - 14 AUGUST 2026 CLIN# GAP-01 | 541512 | TX | $12,766 | Sep 21, 20260 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 | $12,680 | Aug 31, 202711 mo | |
| DAVIS AUDREY ROBINETTETHE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO DAVIS & ASSOCIATES, CPA, PLLC FOR FY23-24 INCURRED COST AUDITS. | 541211 | MD | $12,629 | Sep 28, 20260 mo | |
| ACCESSAGILITY LLCTHE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE METASPLOIT PRO SOFTWARE AND SUPPORT SERVICES FOR OIG'S JAB50 INFRASTRUCTURE PER THE ATTACHED QUOTE. | 541519 | DC | $12,598 | Aug 30, 20260 mo 3 offers | |