| CUMMINS INCCUMMINS MARINE DIESEL PARTS AND SERVICE THE FOLLOWING SETS FORTH THE REQUIREMENT TO SUPPLY US DOT MARITIME ADMINISTRATION, SUISUN BAY RESERVE FLEET (SBRF), CUSTOMER # 252774, WITH GENUINE CUMMINS MARINE DIESEL ENGINE PARTS, SUPPLIES AND SERVICE | 333618 | CA | $78,732 | Jun 27, 20279 mo 1 offer | |
| FOUR LLCTHE PURPOSE OF THIS MODIFICATION IS TO ACQUIRE FY24 RENEWAL: PALO ALTO - FIREWALL SUBSCRIPTION SERVICES | 541519 | DC | $78,703 | Sep 25, 20260 mo 2 offers | |
| SOFTWARE INFORMATION RESOURCE CORP.RENEW SUPPORT AND MAINTENANCE CONTRACT WITH DELL FOR ISILON NAS. | 541519 | DC | $78,485 | May 29, 202820 mo 9 offers | |
| COUNTERTRADE PRODUCTS, INC.MSFT PREMIER SUPPORT TO REQUEST FOR QUOTES VIA NASA SEWP FOR ONE BASE PERIOD VIA THE CREATION OF CONTRACT LINE ITEMS 00001-00003 IN THE AMOUNT $81,350.00. THE TASK ORDER WILL CONTINUE TO PROVIDE THE STB MICROSOFT AND MS365 SUPPORT SERVICES FOR ISSUE | 541519 | DC | $77,858 | Sep 28, 20260 mo 9 offers | |
| MEDAIRE INCPR GENERATED TO ADD FUNDING TO OY1 OF CONTRACT 6973GH-24-D-00066 MEDAIRE INC., POP 8/21/25-8/20/26 | 339113 | OK | $76,900 | Aug 20, 20260 mo | |
| CDW GOVERNMENT LLCSOFTWARE PURCHASE: TECHSMITH CAMTASIA AND SNAGIT RENEWAL ANNUAL RENEWAL FOR THE AIT TECHSMITH CAMTASIA AND SNAGIT LICENSES AND MAINTENANCE. ITAR-25-2683 SLI# 53157 | 541512 | OK | $76,513 | Sep 23, 20260 mo | |
| ACCESSAGILITY LLCCOMMONLOOK LICENSES | 541519 | DC | $75,843 | Aug 24, 20260 mo 5 offers | |
| LOPEZ & ASSOCIATES, LLPTHE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO THE LOPEZ GROUP, LLP FOR FY23-24 INCURRED COST AUDITS. | 541211 | CA | $75,624 | Sep 29, 20260 mo | |
| EATON CORPORATIONUPS EQUIPMENT PURCHASE. JCN:21002958, LOC:MCI PCS, KANSAS CITY MO. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: JASE JONES 816-329-2780 | 335999 | NC | $75,426 | Aug 20, 20260 mo | |
| RELIANT ELEVATOR INSPECTIONS & CONSULTING, INC.ELEVATOR INSPECTION AND TESTING - CHI DISTRICT | 541350 | IL | $75,270 | Mar 31, 202818 mo 1 offer | |
| ROBERT PECCIA & ASSOCIATES, INC.ID FLAP ADA 2019(1), WESTERN HERITAGE BYWAY, SWAN FALLS ROAD SURVEY TASKS | 541330 | MT | $75,179 | Feb 14, 20275 mo 1 offer | |
| BOOZ ALLEN HAMILTON INCPROGRAM MANAGEMENT OVERSIGHT AND CONTROL SUPPORT | 541330 | DC | $75,000 | Sep 30, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE OF F5 ANNUAL SUBSCRIPTION RENEWAL | 334111 | NJ | $74,302 | Sep 30, 20260 mo 2 offers | |
| CDW GOVERNMENT LLCTHE ANNUAL RENEWAL OF TRIPWIRE SOFTWARE. | 541512 | DC | $73,708 | Aug 30, 20260 mo | |
| CRITICAL MENTION, INC.TITLE: ACQUIRE LICENSED PRINT CONTENT, WEB-BASED VIDEO, TELEVISION, AND SOCIAL MEDIA NEWS CLIPPING SERVICES SUBSCRIPTION DESCRIPTION: ISSUE A FIRM-FIXED PRICE PURCHASE ORDER FOR WEB-BASED VIDEO, TELEVISION, AND SOCIAL MEDIA NEWS CLIPPING SERVICE | 518210 | NY | $73,500 | Apr 30, 202819 mo 3 offers | |
| IRON BOW TECHNOLOGIES, LLCDELL SERVER MAINTENANCE RENEWAL. | 334111 | OK | $73,445 | Sep 2, 20260 mo 2 offers | |
| JUMPMIND, LLCRMLS REMEDIATION (RMDT-092) POAM REMEDIATION FY25 | 513210 | DC | $73,113 | Sep 5, 20260 mo 1 offer | |
| BETHEL ENGINEERING & CONSULTING LLCCORDOVA BUILDING 304 RELEASE INVESTIGATION PER STATEMENT OF WORK. | 562910 | AK | $73,032 | Mar 31, 20276 mo 7 offers | |
| MILLSAP ELECTRIC, INC.PROVIDE INFRASTRUCTURE FOR WAP INSTALL THROUGHOUT H08 | 238210 | OK | $72,750 | Dec 31, 20263 mo 2 offers | |
| NEWTON DESIGN, LLCOPTION YEAR 4: FLEXSIM ANNUAL MAINTENANCE SERVICE CONTRACT CUSTOMER: DAVID WEED VENDOR: NEWTON DESIGN | 541513 | OK | $72,589 | Sep 24, 20260 mo | |
| RED RIVER TECHNOLOGY LLCCISCO 9400 SUPERVISOR ENGINES AND 9300 SWITCH REQUIRED TO REPLACE RD-OE NETWORK CORE INFRASTRUCTURE NEARING END OF SUPPORT. | 334111 | NJ | $72,554 | Oct 20, 20261 mo 2 offers | |
| RELIANT ELEVATOR INSPECTIONS & CONSULTING, INC.ELEVATOR INSPECTION AND TESTING - MKC DISTRICT | 541350 | KS | $72,008 | Mar 31, 202818 mo 1 offer | |
| CDW GOVERNMENT LLCORACLE PREMIER SUPPORT RENEWAL | 334111 | NJ | $71,954 | Sep 20, 20260 mo 1 offer | |
| STANDARD-BLAZAR, LLCTHE PURPOSE OF THIS IAA IS TO PROCURE JFROG ARTIFACTORY, TO CONSOLIDATE THE EXISTING FRA LICENSES AND PUT IN PLACE AN ENTERPRISE-WIDE CONTRACT. JFROG IS AN ESSENTIAL TOOL/REPOSITORY FOR HOUSING AND MANAGING SOFTWARE ARTIFACTS IN CI/CD PIPELINES, THAT | 541519 | DC | $71,034 | Sep 17, 20260 mo 9 offers | |
| O & A TECHNICAL SERVICES LLCPROCUREMNET OF FORCE PROTECTION EQUIPMENT FOR READY RESERVE FORCE ON NDRF VESSELS | 561210 | DC | $70,000 | Mar 31, 202818 mo | |
| CDW GOVERNMENT LLCTENABLE.SC CONTINUES VIEW SUBSCRIPTION | 541512 | DC | $69,675 | Sep 29, 20260 mo | |
| CDW GOVERNMENT LLCVAILMAIL ENFORCE RENEWAL | 541512 | OK | $69,583 | Sep 11, 20260 mo | |
| RIVERTECH INC.NEW FHWA NHI IDIQ CONTRACT FOR THE HYDRAULICS PROGRAM AREA | 611430 | CA | $69,551 | Jul 16, 202822 mo 3 offers | |
| 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 INITIAL PILOT TRAINING | 611512 | NY | $69,480 | 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 INITIAL PILOT TRAINING | 611512 | NY | $69,480 | Aug 31, 202711 mo | |
| O & A TECHNICAL SERVICES LLCFORCE PROTECTION EQUIPMENT FOR CAPE SUAREZ POINT AND CAPE SAN ROMAN | 561210 | DC | $69,223 | Mar 31, 202818 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CLIN 9 FOS CAPE CORTES - VESSEL SHIFT | 336611 | DC | $68,028 | Jul 7, 202710 mo | |
| REGIS & ASSOCIATES, PCTHE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO REGIS & ASSOCIATES, PC FOR FY23-24 INCURRED COST AUDITS. | 541211 | DC | $67,857 | Sep 29, 20260 mo 1 offer | |
| DIGITAL PLAZA LLCTHE CONTRACTOR SHALL PROVIDE MAINTENANCE AND PREVENTIVE SERVICES FOR ALL EVENT CENTER EQUIPMENT IN DOT HEADQUARTER IN ACCORDANCE WITH THE CONTRACTOR QUOTATION (ATTACHED). | 541519 | DC | $67,500 | Sep 7, 20260 mo 1 offer | |
| RED RIVER TECHNOLOGY LLCDELL BLADE TECH REFRESH | 334111 | OK | $67,016 | Aug 31, 20260 mo 2 offers | |
| TYLER FEDERAL, LLCIMPACT STATEMENT/JUSTIFICATION OF CRITICAL AWARD FOR ALERTS NEW BASE PLUS 2 OPT PD CONTRACT REQUEST. THIS CONTRACT IS FOR THE SUPPORT AND MAINTENANCE OF OUR INVESTIGATIVE CASE MANAGEMENT SYSTEM (ICMS). THIS SYSTEM SERVES AS OUR ELECTRONIC CASE FILES | 513210 | DC | $66,733 | Sep 1, 202824 mo 1 offer | |
| TYLER FEDERAL, LLCNEW AWARD- THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW SOULE SOURCE CONTRACT FOR INVESTIGATIVE ALERTS SUPPORT UPGRADE & MAINTENANCE AS PER ATTACHED SOW. | 513210 | DC | $66,733 | Sep 1, 202824 mo 1 offer | |
| M. C. DEAN, INC.OAKLAND FLIGHT STANDARDS DISTRICT OFFICE PHASE 1 (SURVEY & DESIGN) | 561621 | CA | $66,692 | Dec 31, 20263 mo | |
| RELIANT ELEVATOR INSPECTIONS & CONSULTING, INC.ELEVATOR INSPECTION AND TESTING - MIN/MSP DISTRICT | 541350 | MN | $66,636 | Mar 31, 202818 mo 1 offer | |
| CDW GOVERNMENT LLCELASTIC - FY25 RENEWAL | 541512 | NJ | $66,132 | Sep 1, 20260 mo | |
| KEYSTONE SHIPPING SERVICES, INC.CAPE DECISION FY25 REGULATORY (KEY-DCS25-1003B) PROVISION OF INSPECTIONS, MATERIALS, AND SUBCONTRACCTOR WORK. | 483111 | SC | $65,316 | Nov 30, 20250 mo | |
| EMCOR GOVERNMENT SERVICES, INCTHE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHALL PERFORM TO DOT HQ BUILDING THE REPAIR REQUIREMENT GENERATED FROM THE 2025 ANNUAL DOT FIRE ALARM TESTING AND NFPA COMPLIANCE INSPECTION, LOCATED AT THE DEPARTMENT OF TRANSPORTATION (DOT) BUIL | 236220 | DC | $65,185 | Sep 6, 20260 mo 1 offer | |
| KEVIN B MILLER MDBEHAVIORAL HEALTH CONSULTANT SERVICES FOR THE FEDERAL AIR SURGEON (FAS) | 621112 | OK | $65,111 | Aug 31, 20260 mo | |
| CDW GOVERNMENT LLCTHE ANNUAL RENEWAL OF DOCUSIGN SOFTWARE. | 541512 | OK | $65,094 | Aug 22, 20260 mo | |
| CDW GOVERNMENT LLCTHE NEW PURCHASE OF SCIENCELOGIC SOFTWARE | 541512 | NJ | $65,060 | Sep 16, 20260 mo | |
| THE SANBORN MAP COMPANY, INC.ITAR-25-2692 SLI # - 53120 & 59775 GOOGLE MAPS PLATFORM AND CLOUD POST-PAY PLAN RENEWAL. | 513210 | CO | $65,000 | Sep 30, 20260 mo 1 offer | |
| XENTITY CORPORATIONNEW TASK ORDER AGAINST THE ANALYTICAL SUPPORT SERVICES IDIQ FOR THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH XENTITY CORP., CONTRACT NO. 693JK422D800008, FOR QUICK RESPONSE TO ANALYSIS, DATA AND INFORMATION REQUEST. | 561990 | DC | $65,000 | Nov 14, 20262 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SAN JUAN FY25 FIXED FEES TO SUPPORT TURBO ACTIVATION TA 25-2 CGS-SJN25-2007 A | 336611 | DC | $64,667 | Jul 7, 202710 mo | |
| REPUBLIC SERVICES INCWEEKLY GARBAGE SERVICE | 562212 | CA | $64,528 | Sep 20, 20260 mo 1 offer | |
| MICROTECHNOLOGIES LLCPURCHASE OF BAMBOO PREMIER BRIDGE LICENSE RENEWAL | 541512 | OK | $64,353 | Sep 21, 20260 mo | |