| BOOZ ALLEN HAMILTON INC24TH COMMUNICATIONS MATERIAL | 541330 | VA | $158,078 | Sep 19, 20260 mo | |
| NEW BEDFORD PANORAMEX CORP.THE PURPOSE OF THIS PR IS TO PROCURE LVICCS AND ITS ASSOCIATED ASSEMBLIES. | 334519 | CA | $158,017 | Jun 30, 202933 mo | |
| HARDESTY & HANOVER, LLCAWARD FOR A RESEARCH PROJECT "SAFETY INSPECTION AND EVALUATION OF FUNCTIONAL SYSTEM FOR HIGHWAY TUNNELS AND MOVEABLE BRIDGES". | 541330 | NY | $158,000 | Oct 13, 20261 mo 25 offers | |
| AUGUST SCHELL ENTERPRISES, INC.THE PURPOSE OF THIS NEW DELIVERY/TASK ORDER IS FOR THE PURCHASE OF THE RENEWAL OF VMWARE LICENSE AND SUPPORT FOR OIG, JAB, AND DACC AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 343149. | 541519 | DC | $157,430 | Aug 18, 20260 mo 10 offers | |
| VANASSE HANGEN BRUSTLIN, INC.TURBO ROUNDABOUTS IMPLEMENTATION | 541990 | MA | $156,561 | Feb 11, 20275 mo | |
| NEW TECH SOLUTIONS, INC.THE PURPOSE OF THE REQUISITION IS TO PROCURE SITEIMPROVE SAAS FOR FY2025. | 541519 | DC | $156,190 | Jun 29, 202933 mo 6 offers | |
| M. C. DEAN, INC.PERFORM A SITE SURVEY AND SITE WALK AND PREPARE A DESIGN PACKAGE IN ACCORDANCE WITH THE SSDI II CONTRACT REQUIREMENTS FOR THE COMBINED CONTROL FACILITY IN GUAM | 561621 | VA | $156,043 | Dec 31, 202715 mo | |
| VERTIGIS NORTH AMERICA LTDGCX ENTERPRISE T3 SUBSCRIPTION RENEWAL | 511210 | WA | $155,900 | Sep 28, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCITAR-25-2419 SLI# 54523 AND 59756 BEYOND TRUST REMOTE DESKSIDE SUPPORT RENEWAL | 334111 | WA | $155,560 | Sep 30, 20260 mo 2 offers | |
| WELLS GLOBAL, LLCZLC ACEPS II PHASE 2 SITE SPECIFIC DESIGN - CHANGE ORDER TO UPDATE THE EG SIZING FROM KD1250 TO KD1500 | 238210 | NC | $155,219 | Sep 30, 20260 mo 1 offer | |
| UNIVERSITY OF SOUTH CAROLINAFRA BAA 2023-TR-006 - TRACK LATERAL STABILITY ASSESSMENT UNDER CLIMATE CHANGE AND EXTREME WEATHER CONDITIONS. | 541715 | CO | $155,000 | Sep 17, 202712 mo 1 offer | |
| MGA RESEARCH CORPORATIONTITLE: STANDARDS ENFORCEMENT PROGRAM FOR FMVSS NO. 213, "CHILD RESTRAINT SYSTEMS- DYNAMIC TESTING" NHTSA CONTRACT 693JJ923D000055 YEAR 3 DESCRIPTION ISSUE A DELIVERY FOR PROCUREMENT AND TESTING OF CHILD RESTRAINT SYSTEMS TO THE DYNAMI | 541380 | WI | $154,860 | Jun 7, 202821 mo | |
| CDW GOVERNMENT LLCCISCO SMARTNET EXTENDED SERVICE AGREEMENT MFG. PART#: CON-SNT-1-500K UNSPSC: 81111812 | 334111 | NJ | $154,673 | Aug 31, 20260 mo 3 offers | |
| DELL FEDERAL SYSTEMS L.PITAR-25-3341, SLI # 60121, DELL, $154,551.04 QTY 2,936 - WIN 10 EXTENDED SECURITY 2025 PER DEVICE - SKU - AAS-74563, 692M15-23-A-00001, POP: 10/15/25 THRU 10/14/26 | 513210 | OR | $154,551 | Oct 14, 20261 mo 2 offers | |
| AURORA TECHNICAL SYSTEMS, LLCTHE PURPOSE OF THIS CONTRACT IS TO SEEK THE SERVICES OF THE CONTRACTOR TO PROVIDE WRITING COACH SERVICES (FADS REVIEWER) SERVICES. THE FAD REVIEWER IS A HIGHLY SKILLED EXPERIENCED PROFESSIONAL WHOSE RESPONSIBILITY IS TO CRAFT FINAL AGENCY DECISIONS A | 541611 | DC | $154,545 | Aug 25, 202711 mo 1 offer | |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C.AV23 AUTOLAND STUDY PILOT PARTICIPANTS | 541690 | OK | $153,909 | Sep 4, 20260 mo | |
| RP SOLUTIONS LLCTASK 2 - ACCOUNTS RECEIVABLE 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CINDY DRUMMOND | 541219 | OK | $153,138 | Feb 28, 202929 mo | |
| BATTELLE MEMORIAL INSTITUTEUPDATE THE NATIONAL REVIEW OF QUICK CLEARANCE (QC) LAWS OUTREACH | 541611 | OH | $153,006 | Mar 9, 20276 mo | |
| BETHEL ENGINEERING & CONSULTING LLCLEVEL ISLAND LTM & RIS PER STATEMENT OF WORK. | 562910 | AK | $152,926 | Mar 31, 20276 mo 4 offers | |
| ECO-SHRED, LLCNEW AWARD FY25-FY29 DOCUMENT DESTRUCTION | 562119 | DC | $152,040 | Sep 30, 202824 mo 2 offers | |
| COMMERCIAL FURNITURE REFINISHERS, L.L.C.OPTION YEAR 1 - SECOND YEAR MOVING SERVICES CONTRACT FUNDS / CONTRACT NUMBER: 6973GH-23-D-00040 / TASK ORDER NUMBER: TBD / COR: KELLI BETTS / CO: NIA GLOVER / CS: CHASE BARTLETT | 484210 | OK | $150,968 | Apr 15, 202819 mo | |
| CDW GOVERNMENT LLCVMWARE CLOUD FOUNDATION 5VMWARE, LLC - VCF-CLD-FND-5START. | 334111 | NJ | $150,720 | Aug 29, 20260 mo 1 offer | |
| BUSINESS DEVELOPMENT ASSOCIATES, LLCTHE PURPOSE OF THIS TASK ORDER IS TO PROCURE CONTINUITY OF OPERATIONS AND EMERGENCY MANAGEMENT PROGRAM SUPPORT. | 541611 | DC | $150,426 | Sep 29, 202712 mo 3 offers | |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C.AVIATION MAINTENANCE PARTICIPANT RECRUITMENT | 541690 | OK | $150,227 | Oct 30, 202825 mo | |
| FEDERAL EXPRESS CORPORATIONTHE CONTRACTOR WILL PROVIDE DOMESTIC AND INTERNATIONAL EXPRESS SMALL PACKAGE DELIVERY SERVICES FOR THE VOLPE CENTER. | 492110 | MA | $150,000 | Sep 30, 202712 mo 3 offers | |
| THE CADMUS GROUP LLCTHE PURPOSE OF THIS FIRM-FIXED PRICE AND TIME-AND-MATERIALS HYBRID TASK ORDER IS TO SUPPORT THE OFFICE OF PLANNING IN THEIR NEIGHBORHOOD ACCESS AND EQUITY GRANT PROGRAM. | 541611 | MA | $150,000 | Feb 21, 20275 mo 4 offers | |
| NATIONAL ACADEMY OF SCIENCESTITLE: FORUM ON TRAUMATIC BRAIN INJURY (NASEM) PRMSID: 542 PURPOSE: PURCHASE ORDER FOR NHTSA'S MEMBERSHIP IN THE FORUM ON TRAUMATIC BRAIN INJURY [HOSTED BY THE NATIONAL ACADEMY OF SCIENCE, ENGINEERING, AND MEDICINE (NASEM, FORMERLY THE IN | 611430 | DC | $150,000 | Sep 29, 202712 mo 1 offer | |
| NATIONAL ACADEMY OF SCIENCESTITLE: FORUM ON MEDICAL AND PUBLIC HEALTH PREPAREDNESS (PURCHASE ORDER) PRMSID: 543 PURPOSE: SOLE-SOURCE CONTRACT (MEMBERSHIP FEE) PURCHASE ORDER FOR NHTSA'S MEMBERSHIP IN THE FORUM ON MEDICAL AND PUBLIC HEALTH PREPAREDNESS [HOSTED BY THE | 611430 | DC | $150,000 | Sep 29, 202712 mo 1 offer | |
| HDR ENGINEERING, INC.CA NP MOJA 11(2) 10(2) POST DESIGN TASK ORDER | 541330 | CA | $150,000 | Dec 31, 202827 mo 1 offer | |
| CDW GOVERNMENT LLCNGINX PREMIUM SUPPORT RENEWAL | 334111 | NJ | $149,988 | Sep 29, 20260 mo 3 offers | |
| CAMBRIDGE SYSTEMATICS, INC.THE PURPOSE OF THIS TASK ORDER IS TO PROCURE INNOVATIVE USES OF STOPS SUPPORT. | 541611 | MA | $149,860 | Sep 25, 202712 mo 1 offer | |
| ICF INCORPORATED, L.L.C.NEW ORDER 693JJ324F00219N TO ICF UNDER BPA 693JJ322A000004 FOR TRAFFIC INCIDENT MANAGEMENT (TIM) STRATEGIES FOR ELECTRIC VEHICLE FIRES | 541611 | VA | $149,836 | Oct 2, 20261 mo | |
| C.N.S. COMMUNICATIONS, LLCBIL FUNDS. 2024 DC BUS DEMO ONLY, FOR ROSSVILLE, IN (QIH) RCAG JCN: 24015763 | 238210 | IN | $148,879 | Sep 30, 20260 mo 6 offers | |
| RED RIVER TECHNOLOGY LLCHP DL380 GEN12 SERVERS 2CPU ECG TDM-IP LIFT FUNDING | 334111 | NJ | $148,858 | Sep 30, 20260 mo 2 offers | |
| HERBACK GENERAL ENGINEERING LLCCA FLAP SR89(1) & (4) FANNY BRIDGE STREAM ENVIRONMENT ZONE (SEZ) MITIGATION WORK, INCLUDING THE INSTALLATION OF PLANTS AND MONITORING/REPORTING FOR 3 YEARS | 561730 | CA | $148,820 | Nov 21, 20262 mo 1 offer | |
| THE WILL-BURT COMPANYADDING FUNDING TO WILL BURT REPAIR CLIN | 334290 | OK | $148,503 | Jan 9, 20274 mo | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE OF BROADCOM VMWARE RENEWAL | 334111 | NJ | $148,415 | Sep 27, 20260 mo 2 offers | |
| CHIRALITY CAPITAL CONSULTING, LLCIN PURSUANT WITH THE TERMS AND CONDITIONS ESTABLISHED UNDER IDIQ NUMBER 693JK424D600004, TASK ORDER 693JK425F96037N IS TO ADD A WRITER/PROJECT COORDINATOR LABOR CATEGORY FOR ACHT. THE CONTRACTOR SHALL PROVIDE ONE (1) WRITER/PROJECT COORDINATOR WHO W | 541611 | DC | $148,324 | Jun 23, 20279 mo | |
| CDW GOVERNMENT LLCTHE PURCHASE OF SERVICENOW NOWASSIST FFP - CONFIGURATION AND IMPLEMENTATION SERVICES. | 541512 | WA | $148,000 | Sep 23, 20260 mo | |
| SOUTHWEST RESEARCH INSTITUTETITLE: FMVSS 304 CNG INTEGRITY TEST PROGRAM 693JJ923D000061 FUND THE COMPLIANCE PROGRAM FOR FMVSS NO. 304- CNG TANKS, PERIOD OF PERFORMANCE: 25-SEP-2025 TO 24-SEP-2026 | 541380 | TX | $147,876 | Sep 21, 20260 mo | |
| THE MEDICAL COLLEGE OF WISCONSIN, INC.THOR-05F OBLIQUE AND VEHICLE BODY RETESTING | 541380 | WI | $147,032 | Aug 31, 20260 mo | |
| MICROTECHNOLOGIES LLCITAR-25-2741 SLI # - 54802 SOFTWARE - MAGNET AXIOM CYBER RENEWAL LI LOCATOR - AXI MAGNET AXIOM CYBER RENEWAL | 541512 | DC | $147,010 | Sep 30, 20260 mo | |
| GARTNER, INC.PROVIDE FOUR GARTNER FOR FINANCE LEADERS INDIVIDUAL ACCESS ADVISOR SUBSCRIPTIONS FOR THE OFFICE OF FINANCIAL MANAGEMENT-AFM AND THE OFFICE OF FINANCIAL AND LABOR ANALYSIS -ALA. | 541519 | DC | $146,524 | Sep 29, 20260 mo 1 offer | |
| KURITA AMERICA INCZMP ARTCC WATER TREATMENT SERVICES, MN | 221310 | MN | $146,520 | Sep 30, 20260 mo 1 offer | |
| S. R. MECHANICAL, INC.PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL AND GROUNDSKEEPING SERVICES AT SAN ANTONIO/LAREDO, TX | 561720 | TX | $146,518 | Sep 30, 20260 mo 10 offers | |
| BEACON FEDERAL SOLUTIONS LLCTHIS IS A FIRM-FIXED-PRICE BPA CALL ORDER TO ACQUIRE TECHNICAL AND PROFESSIONAL SUPPORT SERVICES. AS A RESULT OF THIS CALL ORDER, A LEVEL THREE PROGRAM ASSISTANT IS HIRED TO PROVIDE THE PROFESSIONAL SERVICES. | 541611 | VA | $146,131 | Sep 29, 20260 mo 1 offer | |
| MOOG INC.ASSETS IN SUPPORT OF THE NAS | 335999 | VA | $146,086 | Aug 20, 202711 mo 2 offers | |
| SCHNEIDER ELECTRIC USA, INC.ANCHORAGE ARTCC(ZAN), PURCHASE SYSTEM SPARES FOR THE ACEPS II PHASE II ELECTRICAL SWITCHGEAR | 335311 | MA | $146,045 | May 21, 202820 mo | |
| KONGSBERG DIGITAL SIMULATION INCLONG TERM SYSTEM SUPPORT PROGRAM (LTSSP) FOR KONGSBERG K-SIM NEPTUNE ENGINE ROOM SIMULATOR (ERS) IN FULTON HALL. | 333310 | NY | $145,800 | Jul 9, 202934 mo 1 offer | |
| THALES USA, INC.TASK ORDER FOR DEL RIO INTERNATIONAL AIRPORT (DRT) INSTALLATION FOR THE INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM | 334519 | VA | $144,020 | Mar 5, 202930 mo | |