| ROGUE WAVE SOFTWARE, INC.TDLS KLOCWORK SUBSCRIPTION RENEWAL $62,428.20 | 513210 | MN | $62,428 | Nov 30, 20262 mo 1 offer | |
| SIRINA PROTECTION SYSTEMS CORPPROVIDE FIRE TESTING FOR ZNY ATCT | 541990 | IL | $61,800 | Sep 30, 20260 mo 4 offers | |
| SIEMENS INDUSTRY SOFTWARE INC.SIEMENS NX | 541512 | OK | $61,791 | Aug 21, 20260 mo 1 offer | |
| RELIANT ELEVATOR INSPECTIONS & CONSULTING, INC.ELEVATOR INSPECTION AND TESTING SERVICES - FOR FY 22 CONSOLIDATED ELEVATOR CONTRACT | 541350 | TX | $61,714 | Sep 30, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCTPOG LICENSE, SAVES | 541512 | NJ | $60,911 | Sep 4, 20260 mo | |
| CAE SIMUFLITE, INCEXERCISE OPTION YEAR 3 - FLIGHT PROGRAM OPERATIONS BE-350 PROLINE 21, BOMBARDIER GLOBAL G7500, AND DA-7X AIRCRAFT SIMULATOR TRAINING | 611512 | TX | $60,560 | Sep 11, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCHITACHI MAINTENANCE RENEWAL | 334111 | OK | $60,254 | Aug 31, 20260 mo 2 offers | |
| CDW GOVERNMENT LLCIBM SPSS STATISTICS RENEWAL | 541512 | OK | $60,192 | Sep 30, 20260 mo | |
| INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATEDPROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM GROUNDS MAINTENANCE SERVICES AT THE CHICAGO TERMINAL RADAR APPROACH (TRACON) FACILITY, IN ELGIN, IL (C90) | 561730 | IL | $60,056 | Sep 30, 20260 mo 9 offers | |
| DJ&A, P.C.UT FLAP SLA 10(1) MILL CREEK CANYON ROAD POST DESIGN SERVICES | 541330 | MT | $60,000 | Mar 31, 20276 mo 1 offer | |
| UNIVERSITY OF MARYLAND, COLLEGE PARKNEXTOR III - SMALL AIRCRAFT RUNWAY LENGTH ANALYSIS TOOL (SARLAT) | 541715 | MD | $59,999 | Sep 23, 202712 mo | |
| ROBERT PECCIA & ASSOCIATES, INC.AK PFH 58(1), NECK LAKE ROAD RECONSTRUCTION: NPOWI HWY. TO MARINE ACCESS FACILITY JCT. ENGINEERING SUPPORT DURING ADVERTISEMENT AND CONSTRUCTION | 541330 | MT | $59,971 | Feb 14, 20275 mo 1 offer | |
| BLUE MARBLE GROUP INCNNUAL DISTRIBUTION LICENSE AND MAINTENANCE FEE GLOBAL MAPPER SDK | 513210 | MA | $59,911 | Sep 4, 202712 mo 1 offer | |
| BRUNSWICK CORPMECURY MARINE ENGINES FOR INSTRUCTIONAL VESSELS | 333618 | NY | $59,654 | Sep 21, 20260 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCE-OSE ENDACE SUPPORT RENEWAL | 334111 | NJ | $59,565 | Oct 5, 20261 mo 2 offers | |
| URBAN ELECTRIC, INCBIL FUNDS SITE SPECIFIC LPGBS UPGRADE INSTALLATION AT DAYTONA BEACH, FL (DAB) ATCT JCN:24017065 (OLD JCN 18064951) | 238210 | FL | $59,418 | Oct 23, 20261 mo 1 offer | |
| UNITEC DISTRIBUTION SYSTEMS, INC.NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR UNIFORM CONTRACT FOR OHMS. SPEND PLAN REFERENCE TEXT: NEW HIRE UNIFORM REQUEST FOR ALL NEW FIELD SVC. INVESTIGATORS 100%COTTON IS REQUIRED WHEN DOI | 424320 | DC | $58,653 | Sep 29, 202712 mo 1 offer | |
| TRANSOURCE SERVICES CORP.PURCHASE SERVERS FOR USE ON TFHRC'S RESEARCH NETWORK. | 541519 | DC | $57,864 | Sep 18, 20260 mo 4 offers | |
| CDW GOVERNMENT LLCMAINTENANCE RENEWAL PURCHASE HARDWARE SUPPORT-ORACLE SPARC T8-2 TWO DATABASE SERVERS | 334111 | OK | $57,731 | Oct 15, 20261 mo 3 offers | |
| IRON BOW TECHNOLOGIES, LLCCISCO INTERSIGHT SOFTWARE SUBSCRIPTION RENEWAL | 334111 | NJ | $57,624 | Aug 25, 20260 mo 2 offers | |
| LIPPERT MECHANICAL SERVICE LLCZKC CHILLER MAINTENANCE | 238220 | KS | $57,368 | Sep 30, 20260 mo 2 offers | |
| IRON BOW TECHNOLOGIES, LLCTHIS PURCHASE OF HPE ANALYTIC SERVERS IS TO SUPPORT OPERATIONAL MESSAGE STORAGE AND ANALYSIS FOR THE NATIONAL AIRSPACE DATA INTERCHANGE NETWORK (NADIN) AND AIR TRAFFIC SERVICES (ATS) MESSAGE HANDLING SYSTEM (AMHS) NAS SYSTEMS. | 334111 | NJ | $57,143 | Sep 25, 20260 mo 2 offers | |
| IBISWORLD, INC.PURCHASE OF A 12-MONTH COMMERCIAL ENTERPRISE SUBSCRIPTION TO PROCUREMENTIQ, A MARKET INTELLIGENCE PLATFORM THAT DELIVERS CATEGORY-SPECIFIC DATA, ANALYSES, AND PRICING BENCHMARKS | 519290 | DC | $56,975 | Sep 29, 20260 mo 1 offer | |
| HYLAND SOFTWARE INCTHE SUPERFUND PROGRAMS HYLAND ONBASE SOFTWARE MAINTENANCE RENEWAL. | 511210 | NJ | $56,939 | Sep 21, 20260 mo 1 offer | |
| RED RIVER TECHNOLOGY LLCTHE ANNUAL RENEWAL OF CISCO SMARTNET | 334111 | DC | $56,483 | Aug 29, 20260 mo 2 offers | |
| IMOTIONS, INC.ANNUAL SMART EYE TRACKER SMART SUPPORT RENEWAL FOR DIGITAL SMART EYE PRO (SEP) SYSTEM AND SYSTEM UPGRADES | 334519 | NJ | $56,163 | Sep 30, 20260 mo 1 offer | |
| FEDERAL EXPRESS CORPORATIONFUNDING TO COVER THE FY '25 DOMESTIC DELIVERY SERVICES AWARD THROUGH THE NDGS-2 CONTRACT AWARD FOR FEDEX SERVICES (PHMSA HEADQUARTERS AND FIELD OFFICES). NGDS-2 FEDEX CONTRACT AWARD NUMBER -- HTC71123DC023 | 492110 | DC | $56,000 | Sep 30, 20260 mo 1 offer | |
| SYSTEMS ATLANTA INCTHIS REQUISITION GENERATES A TASK ORDER TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF 2/20/23-4/19/23 FOR 6973GH-23-D-00007, BASE YEAR | 541511 | OK | $55,990 | Dec 19, 202715 mo | |
| SYSTEMS ATLANTA INC2341012 / R______________________________. THIS REQUISITION GENERATES A TASK ORDER TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF 12/20/22-2/19/23 FOR 6973GH-23-D-00007, BASE YEAR. | 541511 | OK | $55,990 | Dec 19, 202715 mo | |
| IRON BOW TECHNOLOGIES, LLCCOMMVAULT SYSTEMS, INC. COMMVAULT BACKUP & RECOVERY FOR NON-VIRTUAL AND FILE, PER FRONT-END TERABYTE | 334111 | DC | $55,868 | Sep 24, 20260 mo 2 offers | |
| DAVIS FARR LLPTHE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO DAVIS FARR LLP FOR FY23-24 INCURRED COST AUDITS. | 541211 | CA | $55,858 | Sep 29, 20260 mo | |
| FLIGHTSAFETY INTERNATIONAL INC6973GH-22-00072 BASE YEAR FLIGHTSAFETY INTERNATIONAL INC. PERIOD OF PERFORMANCE: 09/01/2022 TO 08/31/2023 DELIVERY/TASK ORDER FOR C90GTI W/PL21 RECURRENT PILOT TRAINING | 611512 | NY | $55,720 | 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 | $55,720 | Aug 31, 202711 mo | |
| SOFTWARE INFORMATION RESOURCE CORP.CONTROL-M WORKLOAD AUTOMATION PLATFORM TASK AND BASE | 541519 | DC | $55,270 | Sep 13, 20260 mo 3 offers | |
| AVCOR CONSTRUCTION, LLCFORT SMITH AIR TRAFFIC CONTROL TOWER BASE BUILDING CARPET REPLACEMENT | 238330 | AR | $55,095 | Sep 30, 202712 mo 1 offer | |
| MICROTECHNOLOGIES LLCANNUAL ADOBE LICENSING | 541512 | DC | $54,761 | Sep 29, 20260 mo | |
| VISLINK, LLCPR FOR AVDL CONTRACT NUMBER 6973GH-21-D-00050 | 334511 | OK | $54,715 | Sep 30, 20260 mo | |
| HUGG AND HALL EQUIPMENT COMPANYPURCHASE OF 1 JLG T500 ELECTRIC TOWABLE BOOM LLIFT WITH ADDITIONAL 500 LBS MATERIAL LIFT HOOK KIT FOR THE MEMPHIS, TN SSC. | 423830 | TN | $54,680 | Sep 16, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCORACLE HW MAINTENANCE RENEWAL | 334111 | NJ | $54,661 | Oct 6, 20261 mo 1 offer | |
| ADVANCED BUILDING CLEANERS, LLCCONTRACTOR TO PROVIDE JANITORIAL SERVICES AT THE AIRWAY FACILITY AND AIR TRAFFIC TRANSIENT QUARTERS, AND THE FLIGHT SERVICE STATION IN DILLINGHAM. | 561720 | AK | $54,000 | Sep 30, 20260 mo 1 offer | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SAN JUAN FY25 REPAIRS A CGS-SJN25-1005 A | 336611 | DC | $53,977 | Jul 7, 202710 mo | |
| RED RIVER TECHNOLOGY LLCTHALES HARDWARE SECURITY MODULES ANNUAL RENEWAL OF THE LICENSE AND SUPPORT. | 334111 | NJ | $53,842 | Sep 11, 20260 mo 1 offer | |
| MICROTECHNOLOGIES LLCTHE ANNUAL RENEWAL OF PLEX TRAC CORE ENTERPRISE LICENSE. | 541512 | NJ | $53,799 | Aug 26, 20260 mo | |
| FIRST LOGISTEX, INC.DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25016098, LOC:LVZ VOR, WILKES-BARRE PA. FUNDING FOR BATTERY REPLACEMENT AT SYR RTR. | 335910 | CO | $53,315 | Sep 1, 20260 mo 3 offers | |
| TICHENOR & ASSOCIATES, LLPTHE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO TICHENOR & ASSOCIATES, LLP FOR FY23-24 INCURRED COST AUDITS. | 541211 | KY | $53,272 | Mar 28, 20276 mo | |
| CDW GOVERNMENT LLCTFDM SW LICENSE RENEWALS IBM ANNUAL SUBSCRIPTION | 541512 | NJ | $53,136 | Sep 30, 20260 mo | |
| KBR WYLE SERVICES, LLCMISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES / NOISE CERTIFICATION (14 CFR PART 36) SUPPORT | 541330 | MA | $53,078 | Sep 30, 20260 mo | |
| CDW GOVERNMENT LLCTHE ANNUAL RENEWAL OF IBM P720S SUPPORT. | 334111 | OK | $52,920 | Sep 9, 20260 mo 3 offers | |
| M & M SANITARY LLCSBRF WEEKLY SERVICING OF PORTABLE TOILETS | 562991 | CA | $52,810 | Aug 31, 202711 mo 7 offers | |
| MICROTECHNOLOGIES LLCTHE ANNUAL RENEWAL OF ADOBE COLDFUSION ENTERPRISE TERM LICENSE. | 541512 | OR | $52,807 | Sep 29, 20260 mo | |