| IRON BOW TECHNOLOGIES, LLCNDP CISCO DUO | 334111 | NJ | $44,640 | Sep 25, 20260 mo 2 offers | |
| MICROTECHNOLOGIES LLCADOBE COLDFUSION RENEWAL | 541512 | OR | $44,006 | Sep 29, 20260 mo | |
| FREEBALANCE INCTHIS IS A FIRM FIXED PRICE CONTRACT TO FREEBALANCE INC. FOR MAINTENANCE AND SUPPORT SERVICES USED BY DOT OIG'S OFFICE OF BUDGET AND FINANCIAL MANAGEMENT. THIS AWARD IS ALSO IN ACCORDANCE WITH THE STATEMENT OF WORK AS WELL AS THE VENDOR'S QU | 423430 | DC | $43,791 | Oct 31, 20261 mo 1 offer | |
| SOFTWARE INFORMATION RESOURCE CORP.ADOBE CONNECT WEBINAR SERVICES | 541519 | DC | $43,579 | Sep 29, 20260 mo 3 offers | |
| FACILITY RX, LLCFUNDING TO PROCURE THE FURNITURE FOR THE WESTERN GULF GATEWAY OFFICE AT THE ALLIANCE TOWER IN HOUSTON, TX. MARAD WILL USE DOT'S FURNITURE BLANKET PURCHASE AGREEMENT (BPA) FOR THE PROJECT MANAGEMENT AND DESIGN, PROCUREMENT, DELIVERY, AND INSTALL | 484210 | TX | $43,124 | Aug 31, 20260 mo | |
| DLT SOLUTIONS, LLCTHE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE APPIAN EBC RENEWAL. | 541511 | DC | $42,894 | Sep 10, 20260 mo 1 offer | |
| SOFTWARE INFORMATION RESOURCE CORP.DIGITAL SIGNAGE SOFTWARE | 541519 | MA | $42,887 | Sep 24, 20260 mo 3 offers | |
| KYOCERA DOCUMENT SOLUTIONS AMERICA INCMULTI-FUNCTION DEVICES WITH MAINTENANCE | 333316 | NJ | $42,622 | Sep 20, 20260 mo 3 offers | |
| CDW GOVERNMENT LLCMICRO FOCUS NETWORK MONITORING SOFTWARE LICENSE RENEWAL | 541512 | DC | $42,569 | Aug 31, 20260 mo | |
| TITAN ENVIRONMENTAL SOLUTIONS, INCASBESTOS AIR MONITORING THE CORE SERVICES OF THIS PROJECT ARE TO PROVIDE FOR QUARTERLY ASBESTOS MONITORING OF SUISUN BAY RESERVE FLEET (SBRF) EMPLOYEES AND VESSELS. THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT AND MATERIAL TO | 541620 | CA | $42,289 | Sep 5, 202712 mo 4 offers | |
| IRON BOW TECHNOLOGIES, LLCNCMS-003; VMWARE RENEWAL FOR NCMS | 334111 | DC | $42,205 | Aug 29, 20260 mo 2 offers | |
| VAISALA INC.NEW DO 5 | 334519 | DC | $42,123 | Sep 27, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCTHIS HARDWARE/SOFTWARE MAINTENANCE RENEWAL SUPPORT IS FOR 128 CORES VMWARE CLOUD FOUNDATION SUBSCRIPTION RENEWAL | 334111 | OK | $42,112 | Nov 25, 20262 mo 2 offers | |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.NEW: THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE THE 1 SOCET GXP IMAGERY SOFTWARE LICENSE UNDER A NEW CONTRACT WITH BAE SYSTEMS. | 334111 | DC | $42,072 | Sep 14, 202712 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCCOMMVAULT SUPPORT RENEWAL | 334111 | NJ | $41,627 | Sep 22, 20260 mo 3 offers | |
| MICROTECHNOLOGIES LLCMONGODB ENTERPRISE ADVANCED- PER 64 GB OF RAM- US GOVERNMENT SUPPORT. | 541512 | DC | $41,396 | Aug 29, 20260 mo | |
| MICROTECHNOLOGIES LLCNASQUEST MONGODB SW LICENSE RENEWAL | 541512 | NJ | $41,396 | Sep 5, 20260 mo | |
| H-O-H WATER TECHNOLOGY, INC.EO14042 PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM WATER TREATMENT SERVICES AT THE CHICAGO TRACON(IN READING, ELGIN, IL). ALL WORK SHALL BE IN ACCORDANCE WITH FAA SOWS AND DOL WAGE DETERMINATIONS. | 221310 | IL | $41,280 | Sep 30, 20260 mo 5 offers | |
| BETHEL ENGINEERING & CONSULTING LLCCAPE YAKATAGA LTM SAMPLING PER STATEMENT OF WORK | 562910 | AK | $41,050 | Sep 30, 20260 mo 6 offers | |
| BARRY WILLIAMS ELECTRIC INCIIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:19003007, LOC:CNG VOR, CUNNINGHAM KY. FUNDING FOR BATTERY REPLACEMENT AT CNG VOR. | 335910 | TX | $40,977 | Aug 17, 20260 mo 4 offers | |
| BELL TEXTRON INCOAT- BELL BH-429 INITIAL | 611512 | TX | $40,950 | Mar 31, 20276 mo | |
| FAAC INCORPORATEDTHE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN HUMAN FACTORS DRIVING SIMULATOR TECHNICAL SUPPORT. | 541990 | MA | $40,768 | Aug 31, 202711 mo 1 offer | |
| MICROTECHNOLOGIES LLCHEXAGON GEOMEDIA RENEWAL | 541512 | OK | $40,646 | Aug 31, 20260 mo | |
| CDW GOVERNMENT LLCSOFTWARE-RENEWAL-SOC JIRA PREMIER SUPPORT | 541512 | VA | $40,594 | Aug 25, 20260 mo | |
| FASSMER SERVICE AMERICA LLCREPLACEMENT OF THE EXISTING RESCUE BOAT WITH ASSOCIATED EQUIPMENT(OUTBOARD TO MEET IMO, LIFTING BRIDLE, ETC. | 336611 | NY | $40,300 | Sep 22, 20260 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCITAR-25-3321, SLI # 54183 (5) HP IDS UMA U7265U 32GB 8FLIP 13G1IBNBPC, CLIN HPE-0300, P/N AL8D4AV, (5) HP IDS U9285HX FWWAN FURY 16G1I BNBPC, CLIN HPE-0200, P/N U85BXE AND (5) HP IDS UMA U9285H 8 16 G1IBNBPC, CLIN HPE-0200, P/N B3FU8AV | 334111 | OK | $40,145 | Nov 2, 20262 mo 2 offers | |
| WSP USA ENVIRONMENT & INFRASTRUCTURE INC.CO FLAP LPL 10(1) LAKE NIGHTHORSE ACCESS THE PURPOSE OF THIS TASK ORDER IS FOR THE A&E TO PERFORM POST DESIGN SERVICES | 541310 | PA | $40,000 | Dec 31, 20263 mo 1 offer | |
| MICROTECHNOLOGIES LLCUNLIMITED CONSENT AND BFU EXTRACTIONS. 30 AFU, INSTANT UNLOCK OR BRUTE FORCE ADVANCED ACTIONS | 541512 | DC | $39,606 | Oct 6, 20261 mo | |
| CDW GOVERNMENT LLCTHE ANNUAL RENEWAL OF POWER 9 SUPPORT. | 334111 | OK | $39,566 | Sep 9, 20260 mo 3 offers | |
| HRWORX, LLCTHE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE OGE 450 E-FILING SERVICE THAT WILL: (1) PERMIT DOT EMPLOYEES TO ACCESS THEIR OGE FORM 450S FROM ANY LOCATION WITH INTERNET ACCESS; (2) CONTINUE TO MAINTAIN THE ACCURACY OF INFORMATION TH | 518210 | VA | $39,566 | Sep 10, 20260 mo | |
| MICROTECHNOLOGIES LLCAMPED SOFTWARE SUBSCRIPTIONS | 541512 | DC | $39,495 | Nov 2, 20262 mo | |
| QUIET PROFESSIONALS, LLCAZURE CLOUD SERVICES WITH UK MOD FOR AZURE DEVOPS CLOUD SERVICES HOSTING FOR THE TESTING, DEVELOPMENT, AND PRODUCTION OF THE REMOTE ACCESS MOVEMENTS PORTAL (RAMP) SOFTWARE. | 541511 | MA | $39,487 | Sep 30, 20260 mo 1 offer | |
| BATTELLE MEMORIAL INSTITUTEARFF RESEARCH SUPPORT | 541715 | NJ | $39,135 | Sep 29, 20260 mo | |
| WEST PUBLISHING CORPORATIONTHE PURPOSE OF THIS NEW SOLE SOURCE PURCHASE ORDER WITH WEST PUBLISHING CORPORATION IS TO ACQUIRE 5 LICENSES FOR COCOUNSEL CORE AS PER ATTACHED QUOTE AND SOW. | 519290 | MN | $39,060 | Aug 17, 202711 mo 1 offer | |
| UAT LLCREQUEST FOR DELIVERY ORDER/TASK ORDER FOR UPSET PREVENTION AND RECOVERY TRAINING FOR AIR FLIGHT TEST PILOTS (FAA21800091) 6973GH-21-D-00057 BASE YEAR ONE CLASS OF FOUR AIR FTPS @ $38,000/SO 165142/CLASS DATES 8/29-8/31/2022 | 611512 | FL | $39,002 | Sep 26, 20260 mo | |
| CDW GOVERNMENT LLCMICROFOCUS OPERATIONS BRIDGE SUITE SUPPORT RENEWAL | 541512 | NJ | $38,925 | Sep 13, 20260 mo | |
| CDW GOVERNMENT LLCORACLE SOFTWARE UPDATE LICENSE & SUPPORT - RENEWAL SUPPORT SERVICE NUMBER: 21094122 | 541512 | NJ | $38,806 | Sep 3, 20260 mo | |
| CDW GOVERNMENT LLCTENABLE SUBSCRIPTION | 541512 | NJ | $38,770 | Nov 18, 20262 mo | |
| UAT LLCREQUEST FOR DELIVERY ORDER/TASK ORDER FOR UPSET PREVENTION AND RECOVERY (UNUSUAL ATTITUDE) TRAINING FOR FAA AIRCRAFT CERTIFICATION FLIGHT TEST PILOTS (FAA21800091) | 611512 | FL | $38,577 | Sep 26, 20260 mo | |
| ELSEVIER B.V.THE PURPOSE OF THIS PR IS TO AWARD A NEW CONTRACT FOR THE ELSEVIER SCIENCE DIRECT JOURNAL SUBSCRIPTION. | 519190 | VA | $38,426 | Dec 31, 20263 mo 1 offer | |
| UAT LLCREQUEST FOR DELIVERY ORDER/TASK ORDER FOR UPSET PREVENTION AND RECOVERY (UNUSUAL ATTITUDE) TRAINING FOR FAA AIRCRAFT CERTIFICATION FLIGHT TEST PILOTS (FAA21800091) | 611512 | FL | $38,376 | Sep 26, 20260 mo | |
| ECO-FRIENDLY CLEANING SPECIALIST, LLCFY24 JANITORIAL SERVICES FOR THE TETON SYSTEM SUPPORT CENTER (IDA ADM) | 561720 | ID | $38,329 | Sep 30, 20260 mo 11 offers | |
| POINT SECURITY INCNEW MAINTENANCE CONTRACT FOR FIRST SET OF X-RAY MACHINES | 334517 | DC | $38,250 | Nov 30, 202714 mo 1 offer | |
| FIRST LOGISTEX, INC.DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001352, LOC:SUX RTR, SIOUX CITY IA. FUNDING FLI FOR BATTERY REPLACEMENT PROJECT AT SUX RTR. | 335910 | CO | $38,196 | Sep 10, 20260 mo 3 offers | |
| BETHEL ENGINEERING & CONSULTING LLCHAINES REMEDIAL ACTION PER THE STATEMENT OF WORK | 562910 | AK | $38,092 | Mar 31, 20276 mo 5 offers | |
| CDW GOVERNMENT LLCTENABLE RENEWAL FY26 | 541512 | NJ | $38,063 | Sep 22, 20260 mo | |
| AGVIQ ENVIRONMENTAL SERVICES LLCGROUNDWATER MONITORING AT THE KING SALMON FORMER FIELD SERVICE STATION CONTAMINATED SITES IN KING SALMON ALASKA PER STATEMENT OF WORK. | 562910 | AK | $37,957 | Mar 31, 20276 mo 3 offers | |
| M. C. DEAN, INC.(IIJA) FUNDED DESIGN SERVICES SITE SPECIFIC: DULLES, VA (IAD) ALS JCN: 23000159, PER ELD PMO. | 238210 | VA | $37,791 | Sep 30, 20260 mo 1 offer | |
| NASCENCE GROUP LLCQUARTERLY WINDOW CLEANING SERVICES AT SEATTLE ARTCC IN AUBURN, WA AND SEATTLE TRACON IN BURIEN, WA | 561720 | WA | $37,125 | Aug 31, 202711 mo 11 offers | |
| MISTRAS GROUP INCTHE PURCHASE OF THE NEW CENTURY SOFTWARE LICENSE & MAINTENANCE TO SUPPORT THE NATIONAL PIPELINE MAPPING SYSTEM (NPMS). | 541519 | DC | $36,727 | Sep 30, 20260 mo 1 offer | |