| THUNDERCAT TECHNOLOGY, LLCTHE PURPOSE OF THIS REQUIREMENT IS TO PROCURE NETROUNDS PRODUCTS MAINTENANCE RENEWAL SUPPORTING NETWORK PERFORMANCE MANAGEMENT INITIATIVES FOR THE DEPARTMENT OF TRANSPORTATION (DOT). THIS PROCUREMENT PROVIDES THE CONTINUED MAINTENANCE AND SUPPORT OF | 541519 | DC | $108,098 | Dec 1, 20263 mo 2 offers | |
| TSCB ENTERPRISE, LLCTHE PURPOSE OF THIS NEW AWARD IS FOR INDIRECT COST RATE PROPOSAL FOR THE CENTER FOR TRANSPORTATION AND THE ENVIRONMENT FOR TSCB ENTERPRISE LLC. | 541611 | DC | $107,900 | Sep 15, 20260 mo | |
| BETHEL ENGINEERING & CONSULTING LLCNOME REMEDIAL INVESTIGATION FSS AOC 1 PER STATEMENT OF WORK | 562910 | AK | $107,512 | Mar 31, 20276 mo 8 offers | |
| IRON BOW TECHNOLOGIES, LLCCISCO HARDWARE AND DNA SUPPORT FOR MODE S BEACON REPLACEMENT SYSTEM (MSBRS) | 334111 | NJ | $107,247 | Oct 30, 20261 mo 3 offers | |
| M. C. DEAN, INC.1223SW0229 TASK ORDER FOR GRR NEW ATCT DESIGN. | 561621 | VA | $107,046 | Sep 30, 202712 mo | |
| EATON CORPORATIONURGENT, PLEASE EXPEDITE: EQUIPMENT COST FOR SAN ANGELO, TX (SJT) ASR-UPS ESTABLISHMENT PROJECT | 335999 | NC | $106,920 | Jun 21, 202821 mo | |
| M. C. DEAN, INC.1223SW1864 GFK TASK ORDER | 561621 | VA | $106,700 | Apr 1, 20277 mo | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE CISCO HW & DNA SUPPORT TO SUPPORT PROJECT LIFT (LEGACY INFRASTRUCTURE TO FUTURE TECHNOLOGIES) TO PROVIDE IP CONNECTIVITY BETWEEN THE IP VOICE SWITCH AND THE IP RADIOS WITH THE PRESENCE OF FIBER OPTICS. | 334111 | OK | $106,459 | Aug 31, 20260 mo 2 offers | |
| ALASKA JANITORIAL S.F. INC.NEW CONTRACT AWARD: CONTRACTOR PROVIDES JANITORIAL SERVICES AT THE FSS, TECH OPS BLDG. #301, AND TRANSIENT QUARTERS IN KOTZEBUE, ALASKA. | 561720 | AK | $106,080 | Sep 30, 20260 mo 4 offers | |
| SCHNEIDER ELECTRIC USA, INC.FUNDING FOR CRITICAL BREAKERS AT CLT. | 335311 | NC | $105,544 | May 21, 202820 mo | |
| HERITAGE INTERIORS LLCTO PROVIDE FURNITURE REMOVAL SERVICES. | 334310 | VA | $105,066 | Sep 23, 20260 mo | |
| CANETE LLCJANITORIAL SERVICES AT COLD BAY TRANSIENT QUARTERS IN ALASKA.. | 561720 | AK | $105,000 | Sep 30, 20260 mo 1 offer | |
| ROBO HOLDINGS LLCPROJECT SCHEDULING (P6) SUPPORT AND BUSINESS INTELLIGENCE (BI) REPORT DEVELOPMENT SERVICES FOR WFL. | 541611 | WA | $105,000 | Sep 3, 20260 mo | |
| POWERSCHOOL GROUP LLCINTERSECT BY POWERSCHOOL PLATFORM WITH NAVIANCE ACTIVE MATCH, FOR A 1-YEAR TERM WITH AN OPTION YEAR 2. PERIOD OF PERFORMANCE 06/30/2025 TO 06/29/2027. POC ALLEY LAMONT ALAMONT@EAB.COM 2025687628 | 423430 | NY | $105,000 | Jun 29, 20279 mo 1 offer | |
| ROBERT PECCIA & ASSOCIATES, INC.MT FLAP BOR 2980(1) SUN RIVER BRIDGE REPLACEMENT PROVIDES CONSTRUCTION SUPPORT SERVICES | 541330 | MT | $104,971 | Dec 15, 20263 mo 1 offer | |
| VAISALA INC.ENGINEERING SUPPORT SERVICE | 334519 | DC | $104,918 | Sep 27, 20260 mo | |
| BARRY WILLIAMS ELECTRIC INCBIL FUNDS: UPS REPLACEMENT AND FULL AFHA ON THE QFI ARSR, LOCATED IN FINDLEY, ND, IAW THE FINLEY, ND (QFI) ARSR SOW AND THE FINDLEY, ND QFI ARSR DRAWINGS DATED 12-08-2022. JCN 230013024. PEL: JENNIFER FORTIN 630-544-8961 UPS PMO POC: BRITTANI L | 238210 | ND | $104,767 | Oct 31, 20261 mo 2 offers | |
| C. JOHNNIE-ON-THE-SPOT PORTABLE TOILETS, INC.BRF AND BRF EAST DOCK PORTABLE TOILETS AND HOLDING TANKS. | 562991 | TX | $104,640 | Jun 5, 202821 mo 7 offers | |
| DICKEY-TUBA GROUP LLCTHE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR DICKEY-TUBA GROUP LLC. CONTRACT NUMBER 69319522D000007 TO CONDUCT FY25 OVERSIGHT REVIEWS. | 541611 | DC | $104,434 | Aug 31, 20260 mo | |
| DICKEY-TUBA GROUP LLCTHE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR DICKEY-TUBA GROUP LLC. CONTRACT NUMBER 69319522D000007 TO CONDUCT FY25 OVERSIGHT REVIEWS. FURTHER DETAILS CAN BE VIEWED ON ATTACHMENT NUMBER 0001 (SOW), ATTACHMENT NUMBER 0002 (PRICE MAT | 541611 | DC | $104,434 | Sep 14, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCTHE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION. | 334111 | NJ | $103,964 | Sep 11, 20260 mo 2 offers | |
| GATEWAY FAX SYSTEMS, INC.TO PROCURE SIXTY LOW-VOLUME SECURE FAX SYSTEMS COTS FAX, 90SI AND FAX TO VIPER ADAPTER CABLE FOR THE SECURE COMMUNICATIONS PROGRAM. | 541519 | DC | $103,946 | Sep 25, 202712 mo 1 offer | |
| KONGSBERG GEOSPATIAL LTD.KONGSBERG GALLIUM OPTION YEAR III - LICENSE SUPPORT TO INCLUDE ATCARS: I-SIM LICENSE MAINTENANCE AND SUPPORT AND INTERMAPHICS DEVELOPMENT LICENSE MAINTENANCE AND SUPPORT | 541513 | | $103,000 | Sep 18, 20260 mo | |
| MILLSAP ELECTRIC, INC.PROVIDE INFRASTRUCTURE FOR WAP INSTALL THROUGHOUT H09 | 238210 | OK | $102,911 | Dec 31, 20263 mo 2 offers | |
| ANDRE MARTIN RIVERACONTRACT AWARD FOR FHWA-WFLHD VANCOUVER WA LANDSCAPE AND GROUNDS MAINTENANCE SERVICES | 561730 | WA | $102,600 | Sep 30, 202712 mo 2 offers | |
| AT&T ENTERPRISES, LLCFY26 - TO ACQUIRE COMMERCIAL COMMUNICATION SERVICES FOR THE MIKE MONRONEY AERONAUTICAL CENTER | 517810 | OK | $102,111 | Mar 31, 20276 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCITAR-25-3329 SLI# 60115 HARDWARE PURCHASE: IDRAC9 ENTERPRISE _ CRU_X LICENSES FOR ATC SCHEDULING SYSTEM QTY 253 - IDRAC9 ENTERPRISE _ CRU_X LICENSES MFR PART #: 528-CTIE DELL, INC. IDRAC9, ENTERPRISE 16G | 334111 | WA | $101,564 | Oct 17, 20261 mo 2 offers | |
| STERLING COMPUTERS CORPORATIONTHE PURPOSE OF DELIVERY ORDER NNG15SC49B - 693JK424F75026 IS TO PROCURE COBALT STRIKE & CORE IMPACT ENTERPRISE BUNDLE AND OUTFLANK FROM STERLING COMPUTERS CORPORATION, AS OUTLINED IN THE ATTACHED QUOTE THROUGH SEWP RFQ REQUEST# 308870. FUNDING FO | 541519 | SD | $101,259 | Sep 29, 20260 mo 1 offer | |
| ATT MOBILITY LLCCELLULAR SERVICES AND DEVICES FOR HHS WITH AT&T (6973GH-22-A-00007) | 517312 | GA | $101,000 | Apr 11, 20277 mo | |
| ARCHIBUS SOLUTION CENTERS-RESEARCH TRIANGLE, LTDARCHIBUS SOFTWARE SUBSCRIPTION RENEWAL AND TECHNICAL SUPPORT | 541990 | OK | $100,998 | Aug 31, 20260 mo 1 offer | |
| ICF INCORPORATED, L.L.C.THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "CASE STUDIES ON VISIONEVAL APPLICATIONS FOR PLANNING". | 541611 | VA | $100,653 | Sep 30, 20260 mo 4 offers | |
| METGREEN SOLUTIONS INCTHE PURPOSE OF THIS REQUISITION IS FOR FY25 LIVEACTION SOFTWARE AND LICENSES PURCHASE. THIS ORDER OF LIVEACTION IS USED TO ENHANCE PERFORMANCE AND MAINTAIN INFORMATION FLOWS THROUGHOUT OUR NETWORK INFRASTRUCTURE. | 541519 | DC | $100,584 | Sep 29, 20260 mo 7 offers | |
| IRON BOW TECHNOLOGIES, LLCCSMARTNET- CISCO NETWORK SYSTEMS - PRODUCTS MAINTENANCE RENEWALS | 334111 | NJ | $100,007 | Aug 31, 20260 mo 2 offers | |
| ALAN R SAGER MDTHE PURPOSE OF THIS PR IS TO EXERCISE AND INCREMENTALLY FUND OPTION 2 OF CONTRACT 6973GH-23-D-00013 IN THE AMOUNT OF $60,000.00 | 621112 | OK | $100,000 | Aug 31, 20260 mo | |
| ATI, INC.MINIMUM GUARANTEE FOR IDIQ | 541715 | VA | $100,000 | Jan 18, 202816 mo 4 offers | |
| HPTECH, INC.MINIMUM GUARANTEE FOR IDIQ. | 541715 | VA | $100,000 | Jan 18, 202816 mo 4 offers | |
| ARTHUR J GALLAGHER & COINSURANCE CONTRACTOR WILL PROVIDE SUPPORT IN THE FOLLOWING AREAS FOR OMF & MAR-770 IN THE FOLLOWING AREAS SO THAT MARAD CAN VALIDATE THE INSURANCE ON THE VESSELS IN ITS PORTFOLIO AN ONGOING BASIS, CONTINUE TO IMPLEMENT FEDERAL CREDIT BEST PRACTIC | 524210 | IL | $100,000 | Sep 16, 202712 mo 1 offer | |
| BOOZ ALLEN HAMILTON INCORDER 8110.35 SUPPORT FOR NOISE CERTIFICATION DATA DELIVERY AND PUBLISHING. | 541330 | DC | $99,965 | Mar 16, 20276 mo | |
| ATACATAC AIR TRAFFIC CONTROLLER DISPLAY SIMULATOR (ATCARS) I-SIM ANNUAL LICENSE, ENGINEERING, AND TRAVEL SUPPORT | 541513 | OK | $99,815 | Sep 18, 20260 mo 1 offer | |
| EATON CORPORATIONIIJA UPS EQUIPMENT PURCHASE. JCN:21000077, LOC:CPV PCS, COOPERSVILLE MI. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. | 335999 | NC | $99,779 | Aug 19, 20260 mo | |
| TOXCEL LLCTO PROVIDE HUMAN FACTORS RESEARCH RELATED TO HIGHWAY TUNNELS | 541720 | VA | $99,462 | Sep 11, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCESPI-25-17; ESPI VMWARE RENEWAL | 334111 | NJ | $99,024 | Aug 29, 20260 mo 2 offers | |
| MIA GENERAL CONTRACTING LLCAT EXTERIOR SPACE BETWEEN 215-TSF AND TSF STORM SHELTER, - INSTALL NEW FENCE AND GATES - INSTALL NEW CONCRETE PAVING - INSTALL NEW SIGNAGE - REWORK LANDSCAPING STONES AT NEW FENCE LOCATIONS - INSTALL NEW SECURITY CAMERA - INSTALL NEW DOOR POSIT | 236220 | OK | $98,954 | Jul 31, 202822 mo 6 offers | |
| JESKELL SYSTEMS LLCIBM SERVICEELITE HARDWARE MAINTENANCE AND SOFTWARE SUPPORT FOR SAN COMPONENTS. | 541519 | WA | $98,925 | Oct 4, 20261 mo 3 offers | |
| M. C. DEAN, INC.SALT LAKE CITY (SLC) ATCT/TRACON PHASE 1 (SITE SURVEY/ DESIGN) | 561621 | UT | $98,696 | Dec 31, 202715 mo | |
| R.L. POLK & COTITLE: UPDATED VEHICLE MILEAGE DATA FOR ELECTRIC VEHICLES | 519130 | MI | $98,560 | Oct 13, 202713 mo | |
| RED RIVER TECHNOLOGY LLCITAR-23-2712 LINE 1 SLI 51858 - SITE SERVER REPLACEMENTS (OUTSIDE OF RO) GROUP OF 5 RED RIVER TECH CONTRACT# 692M15-19-D-00014 DELL POWER EDGE R550 SERVER WITH CIPHER TRUST FLEX PERPETUAL LICENSE AND MAINTENANCE QTY 5 - DELL POWEREDGE R550 SERVE | 334111 | OK | $98,075 | Jul 25, 202822 mo 2 offers | |
| CALSPAN, LLCCRASH TESTING AT CONTRACT LABORATORIES TO SUPPORT FMVSS 214 EVALUATION - PRMS1748 - 23RQ000564 | 541380 | NY | $98,000 | Feb 28, 20275 mo | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE OF TENABLE RENEWAL FOR ESC | 334111 | OK | $97,870 | Aug 27, 20260 mo 2 offers | |
| RED RIVER TECHNOLOGY LLCVMWARE SOFTWARE RENEWAL LICENSE | 334111 | NJ | $97,245 | Sep 23, 20260 mo 2 offers | |