| LS GALLEGOS & ASSOCIATES INC2024 REGIONAL TASK ORDER REGION 5, FOR GCRTA RAIL CAR PROCUREMENT AND THE RED CLIFF BAND OF LAKE SUPERIOR CHIPPEWA TRANSPORTATION RENEWAL FACILITY PROJECTS. | 541611 | CO | $131,190 | Sep 24, 202824 mo | |
| BKW COMMERCIAL CLEANING LLCDSM FSDO JANITORIAL SERVICES, IA | 561720 | IA | $131,112 | Sep 30, 20260 mo 1 offer | |
| GCI COMMUNICATION CORP.CELLULAR DEVICES AND SERVICES FOR FAA IN ALASKA | 517112 | AK | $131,000 | May 31, 202932 mo | |
| TBP&JJ WORLDWIDE SERVICES LLCTHE SELECTED CONTRACTOR WILL BE REQUIRED TO OVERSEE BOTH THE OHARA HALL POOL AND ELDRIDGE POOLS, THE OUTDOOR AMPHITRITE FOUNTAIN AND WILL KEEP THEM IN OPTIMAL WORKING CONDITION FOR MAINTENANCE. SEE PWS FOR DETAIL INFORMATION. | 561210 | NY | $130,324 | Jun 24, 202933 mo | |
| DJ&A, P.C.WY NPS GRTE 2020(1), MOOSE WILSON ROAD PHASE 2 ENGINEERING SUPPORT DURING ADVERTISEMENT AND CONSTRUCTION | 541330 | MT | $130,000 | Feb 14, 202817 mo 1 offer | |
| CENTRAL TEXAS ELEVATOR, LLCHOU DISTRICT -- FULL SERVICE ELEVATOR CONTRACT | 238290 | TX | $129,441 | Mar 31, 202818 mo 3 offers | |
| APPLIED RESEARCH ASSOCIATES, INC.BAA PROJECT BY ARA TO EVALUATE THE IMPACT AND PUNCTURE SAFETY OF TRANSPORTING LIQUID HYDROGEN (LH2) BY RAIL IN TANK CARS, ISO T75 TANK CONTAINERS, OR FUEL TENDERS. | 541715 | NM | $129,109 | Feb 4, 20275 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCNETAPP ANNUAL MAINTENANCE | 334111 | DC | $128,328 | Sep 30, 20260 mo 2 offers | |
| AHTNA INFRASTRUCTURE & TECHNOLOGIES LLCPROVIDE SURVEY SERVICES AT OGDEN-HINCKLEY AIRPORT (OGD) IN OGDEN, UT. THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH THE ATTACHED SOW/SPECIFICATIONS DOCUMENTS. | 541370 | UT | $127,987 | Feb 1, 202929 mo | |
| WELLS GLOBAL, LLC(ZKC) KANSAS CITY ARTCC - ACEPS II PHASE 2 - F11 FUNDING FOR TEMP POWER DESIGN. PER WELLS GLOBAL PROPOSAL #065-2025, DATED 5/1/2025. | 238210 | NC | $127,643 | Sep 30, 20260 mo 3 offers | |
| WELLS GLOBAL, LLC(ZID) INDIANAPOLIS ARTCC - ACEPS II PHASE 2 - F11 FUNDING FOR TEMP POWER DESIGN. | 238210 | NC | $127,635 | Sep 30, 20260 mo 3 offers | |
| M. C. DEAN, INC.JOHN F. KENNEDY (JFK) ATCT PHASE 1 (SITE SURVEY/DESIGN) | 561621 | VA | $127,580 | May 6, 20278 mo | |
| CDW GOVERNMENT LLCTHE PURPOSE OF THIS TASK ORDER IS TO FUND THE PROCUREMENT OF NINE (9) DELL POWEREDGE R450 RACK SERVERS. THIS PURCHASE IS APPLICABLE TO FY25 IT SPEND PLAN ID # MARAD-FY25-178. THE SEVER WARRANTY MUST BE 7 YEARS. DELIVER FIVE (5) DELL POWEREDGE R | 423710 | DC | $127,535 | Sep 6, 20260 mo 3 offers | |
| INTERSOFT ELECTRONICS INC.CALIBRATION AND MAINTENANCE FOR RASS EQUIPMENT - SEE ATTACHED QUOTE FY25-143-047 "IN ACCORDANCE WITH EO 14222 "IMPLEMENTING THE DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITIATIVE, I ATTEST THAT THIS TRANSACTION IS EXEMPT | 334511 | FL | $127,488 | Aug 31, 20260 mo 1 offer | |
| CDM SMITH INC.SCHEDULER (REVIEWER) FOR VAST ANC(L) | 541330 | VA | $127,274 | Oct 11, 20261 mo | |
| MGA RESEARCH CORPORATIONTITLE STANDARDS ENFORCEMENT PROGRAM FOR FMVSS NO. 213A, "CHILD RESTRAINT SYSTEMS, SIDE IMPACT PROTECTION - DYNAMIC TESTING" NHTSA CONTRACT 693JJ923D000066 YEAR 2 THE PERIOD OF PERFORMANCE FOR THIS DELIVERY ORDER IS 18 MONTHS FROM THE DA | 541380 | WI | $126,995 | Mar 31, 202930 mo | |
| EATON CORPORATIONUPS (JCN:21002667 LOC:DSV PCS) COST FOR EATON EQUIPMENT AT DANSVILLE, NY (DSV) ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. FREIGHT (LINE 24) TO BE BILLED AGAINST THE FREIGHT TO. | 335999 | NC | $126,844 | Sep 19, 20260 mo | |
| DELL FEDERAL SYSTEMS L.PITAR-24-3341 SLI # - 49979 SOFTWARE PURCHASE - MICROSOFT SQL SERVER STANDARD 2 CORE LICENSES | 513210 | UT | $126,736 | Jun 30, 202821 mo 2 offers | |
| REDHAWK IT SOLUTIONS, LLCTHE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW INFORMATICA LICENSES WHICH ARE USED BY THE PHMSA DATAMART (PDM) FOR EXTRACT, TRANSFORM, LOAD (ETL) DATA INTEGRATION PURPOSES. | 541519 | DC | $126,384 | Sep 14, 20260 mo 1 offer | |
| PROSPERIE ENTERPRISES INC.BEAUMONT RESERVE FLEET AND EAST DOCK LAWN CARE AND LANDSCAPING | 561730 | TX | $126,000 | May 18, 202820 mo 6 offers | |
| HOLMES & COMPANY, L.L.C.HONOLULU FMO COST ALLOCATION TO HOLMES & CO. | 541611 | DC | $125,953 | Aug 20, 20260 mo | |
| EATON CORPORATIONBIL FUNDS. UPS EQUIPMENT PURCHASE. JCN:18066399, LOC:QXR ARSR, RUSSELLVILLE AR. AN AMOUNT OF $8,000.00 [LINE 25] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: PATRICK GREGG 816-718-4925. | 335999 | AR | $125,370 | Oct 31, 20261 mo | |
| EMCOR GOVERNMENT SERVICES, INCTHE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING - QUARTERLY PREVENTIVE MAINTENANCE AND SERVICE REPAIR REPLACEMENTS OF THE WILLIAM T. COLEMAN JR. AND NORMAN Y. MINETA FEDERAL BUILDING DRIVE LANES IN | 236220 | DC | $125,000 | Aug 21, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCITAR-25-3085 SLI# 59927 SOFTWARE PURCHASE: RAPID 7 METASPLOIT PRO | 541512 | NJ | $124,600 | Sep 10, 20260 mo | |
| CSX TRANSPORTATION, INCSERVICES FOR CSX TRANSPORTATION, INC ENGINEERING WORK WHICH INCLUDES REVIEW AND APPROVE PRELIMINARY AND FINAL ENGINEERING AND DESIGN PLANS, SPECIFICATIONS, DRAWINGS, AGREEMENTS AND OTHER DOCUMENTS FOR PROJECT VA NP BLRI 1G27 THE BLUE RIDGE PARKWAY | 488210 | VA | $124,547 | Sep 30, 202712 mo 1 offer | |
| SYNTEK TECHNOLOGIES, INC.THIS IS A TIME & MATERIALS TASK ORDER ISSUED FOR PROJECT TITLED "BUILD NEW SCENE DATA TO SUPPORT NEW WORKFLOWS IN THE HIGHWAY DRIVING SIMULATOR (HDS)". WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). | 541715 | VA | $124,508 | Mar 10, 20276 mo | |
| MID-ATLANTIC INTERPRETING GROUP, INC.FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION IS IN NEED OF A SOLUTION FOR OBTAINING CART/CAPTIONING (RCC) AND VIDEO REMOTE INTERPRETING. | 541930 | DC | $124,240 | Aug 31, 20260 mo 1 offer | |
| UNIVERSAL AVIONICS SYSTEMS CORPFUNDING UNIVERSAL AVIONICS (FMS DB) POP: 06-01-2024 THRU 05-31-2025. | 334511 | OK | $123,140 | May 31, 202820 mo | |
| BOOZ ALLEN HAMILTON INCREMEDIATION OF AIRPORT PER-AND POLYFLUOROALKYL SUBSTANCE (PFAS) | 541330 | DC | $123,037 | Sep 15, 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 INITIAL AND RECURRENT PILOT TRAINING | 611512 | NY | $122,700 | Aug 31, 202711 mo | |
| VERTIGIS NORTH AMERICA LTDVERTIGIS NA LTD GIS PRODUCT CUSTOMIZATION SPECIFIC TO GIS SOFTWARE APPLICATION TOOLS | 513210 | | $122,400 | Dec 31, 20263 mo 1 offer | |
| M. C. DEAN, INC.ALASKA RO (AAL-1) PHASE 1 (SITE SURVEY/DESIGN) | 561621 | VA | $121,546 | Aug 14, 202935 mo | |
| IDIRECT GOVERNMENT, LLCCONTRACT #: 14678-FAA ENHANCED ISUPPORT RENEWAL IDIRECT GOVERNMENT THIS ENHANCED SERVICE PROGRAM IS DESIGNED TO PROVIDE CUSTOMERS WITH A FULL RANGE OF SERVICES, INCLUDING: 24X7X365 TECHNICAL SERVICES SUPPORT/ACCESS TO MAJOR AND MINOR SOFTWARE RELE | 517410 | OK | $121,073 | Sep 30, 20260 mo 1 offer | |
| EC AMERICA, INCCITRIX UNIVERSAL FOR GOVERNMENT, CITRIX LIFETIME RMA FOR HARDWARE, CITRIX US 24/7 SUPPORT IAW PRICE QUOTE # 22489 POP 9/14/25 - 9/13/26 | 443120 | NY | $120,919 | Sep 13, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCTRINZIC HW W MAINT AND INFOBLOX SW SUBS IN ACCORDANCE WITH CDWG QT INFOBLOX- 55149587 SPEND PLAN: AXE410-CF02 PSR #: 25066 | 541512 | DC | $120,557 | Aug 27, 20260 mo | |
| SKYSAFE, INC.SKYSAFE CLOUD SYSTEM SERVICE | 541715 | NJ | $120,000 | Sep 9, 20260 mo 1 offer | |
| IDT TELECOM, INC.THE PURPOSE OF THIS ACTION IS TO ISSUE A SOLE SOURCE AWARD TO NET2PHONE (IDT TELECOM), FOR VOICE OVER INTERNET PROTOCOL SERVICES AS PER ATTACHED QUOTE AND SOW. | 517111 | DC | $120,000 | Sep 26, 20260 mo 1 offer | |
| LEVIN & TAYLOR ( A MEDICAL CORPORATION)DR. DAVID TAYLOR (BEHAVIORAL HEALTH CONSULTANT SERVICES) (6973GH-24-D-00012) | 621112 | OK | $120,000 | Oct 31, 20261 mo | |
| OPENSTREETMAP UNITED STATES INC.THE PURPOSE OF THIS REQUISITION IS TO PURCHASE AN OPENSTREETMAP US ORGANIZATIONAL MEMBERSHIP FOR BASE + 4 OPTION YEAR. | 541720 | DC | $120,000 | Jul 31, 202822 mo 1 offer | |
| OMAN SYSTEMS, INCTHIS IS A PURCHASE ORDER FOR SUBSCRIPTION TO BIDTABS CONSTRUCTION COST DATA. | 513210 | TN | $120,000 | Dec 31, 202827 mo 1 offer | |
| JACOBS ENGINEERING GROUP INC.UT NP MULTI PMS(3), PAVEMENT PRESERVATION DINO AND ZION THIS TASK ORDER IS FOR PAVEMENT PRESERVATION DESIGN. | 541330 | MO | $119,370 | Jan 14, 20274 mo 1 offer | |
| DISCOVERY ENERGY, LLCENGINE GENERATOR EQUIPMENT AT ORLANDO INTERNATIONAL AIRPORT (MCO) ATCT | 335312 | WI | $119,275 | Sep 7, 20260 mo | |
| M. C. DEAN, INC.NEW ANCHORAGE AIR TRAFFIC CONTROL TOWER (ANC) PHASE 1 DESIGN ONLY | 561621 | VA | $119,252 | Dec 31, 20263 mo | |
| BARRY WILLIAMS ELECTRIC INCBIL FUNDS: UPS REPLACEMENT AND FULL AFHA ON THE BWI TDWR, LOCATED IN BALTIMORE, MD. JCN: 22004512. PEL: CARINE HERCULES 718-682-6188 UPS PMO POC: ROBERT NELSON 814-504-7881 | 238210 | MD | $118,830 | Oct 31, 20261 mo 2 offers | |
| SOUTHWEST RESEARCH INSTITUTEAWARD CONTRACT NEXT GEN. LIQUEFACTION PROJECT DATABASE AND MODEL DEVELOPMENT IN SUPPORT OF IMPROVED LIQUEFACTION HAZARD ASSESSMENTS | 541330 | TX | $118,762 | Mar 19, 202930 mo 25 offers | |
| BARRY WILLIAMS ELECTRIC INCUPS REPLACEMENT AND FULL AFHA ON THE ADW TDWR, LOCATED IN BRANDYWINE, MD. JCN:18065271 PEL: CARINE HERCULE 718-553-4938 UPS PMO POC: ROBERT NELSON 814-504-7881 | 238210 | MD | $117,926 | Oct 31, 20261 mo 2 offers | |
| IRON BOW TECHNOLOGIES, LLCTHE ANNUAL RENEWAL OF CISCO SMARTNET. | 334111 | DC | $117,881 | Sep 15, 20260 mo 2 offers | |
| STRATEGIC COMMUNICATIONS LLCTHE PURPOSE OF THE NEW TASK ORDER UNDER IDIQ W52P1J-19-D-0050 IS TO PURCHASE 80 DELL LAPTOPS IN SUPPORT OF MISSION CRITICAL TO OIG'S LAW ENFORCEMENT OPERATIONS. | 334111 | KY | $117,816 | Jun 30, 202933 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCRIVERBED MAINTENANCE & SUPPORT. | 334111 | NJ | $117,618 | Oct 17, 20261 mo 2 offers | |
| UNIVERSAL AVIONICS SYSTEMS CORPUNIVERSAL AVIONICS (FMS DB) POP: 6-1-2023 THRU 5-31-2024 | 334511 | OK | $117,517 | May 31, 202820 mo | |