| RMA ASSOCIATES LLCTO PROCURE PROFESSIONAL SERVICES FOR FMO PROGRAM LOCATED AT NEW JERSEY TRANSIT CORPORATION (1414),BY THE CONTRACTOR RMA ASSOCIATES LLC. | 541611 | DC | $116,547 | Sep 28, 20260 mo | |
| THE LIOCE GROUP INCFIRM FIXED PRICE TASK ORDER FOR MULTI-FUNCTIONAL PRINTERS (MFPS) MAINTENANCE AND TECHNICAL SUPPORT SERVICES. | 334111 | DC | $116,161 | Sep 30, 20260 mo 5 offers | |
| ICF INCORPORATED, L.L.C.NEW BPA CALL ORDER TITLED "CROWDSOURCING TECHNICAL BRIEFS". | 541611 | VA | $115,683 | Sep 30, 202712 mo | |
| MOOG INC.ASSETS IN SUPPORT OF THE NAS | 335312 | VA | $115,331 | Jan 20, 20274 mo 1 offer | |
| MOOG INC.ASSETS IN SUPPORT OF THE NAS | 335312 | VA | $115,331 | Aug 15, 202711 mo 2 offers | |
| CDW GOVERNMENT LLCTHE ANNUAL RENEWAL OF SPLUNK ENTERPRISE LICENSE. | 541512 | NJ | $114,783 | Sep 28, 20260 mo | |
| CDW GOVERNMENT LLCSOFTWARE - SPLUNK RENEWAL SITE #2-CICE. | 541512 | NJ | $114,783 | Sep 28, 20260 mo | |
| TYSON PROJECT MANAGEMENT GROUP LLCTHIS PURCHASE ORDER OBSERVES THE TERMS AND CONDITIONS OF THE CONTRACT #693JK424C500014 TO PROVIDE FUNDING FOR CLIN 10008 OPTION YEAR ONE OF THE CONTRACT IN SUPPORT OF THE UPCOMING RELOCATION EFFORT AT DOT HEADQUARTERS. THIS PURCHASE ORDER IS ISSUED | 484210 | MD | $114,000 | Sep 14, 20260 mo 1 offer | |
| SPAARK INCTHE FEDERAL AVIATION ADMINISTRATION (FAA) REQUIRES A PSYCHOLOGIST WHO IS AN MMPI SUBJECT MATTER EXPERT (SME) TO PROVIDE A PROFESSIONAL REVIEW OF RECORDS. THE CONTRACTOR MUST INDEPENDENTLY REVIEW RECORDS FOR EACH IDENTIFIED ATCS INCLUDING BUT NOT LIMI | 621112 | OK | $113,999 | Sep 10, 202936 mo | |
| NEWTON DESIGN, LLCBASE YEAR FUNDING FOR FLEXSIM FIVE YEAR ANNUAL MAINTENANCE CONTRACT | 541513 | OK | $113,953 | Sep 24, 20260 mo | |
| SLADE INDUSTRIES, INC.MONTHLY MAINTENANCE AND ANNUAL TESTING OF THE TRACTION & HYDRAULIC ELEVATORS AT LGA ATCT | 238290 | NJ | $113,341 | Aug 31, 20260 mo 2 offers | |
| CDW GOVERNMENT LLCSPLUNK ENTERPRISE LICENSE RENEWAL | 541512 | NJ | $113,302 | Sep 28, 20260 mo | |
| VALID EVALUATION, INC.THIS IS A FIRM FIXED PRICE TASK ORDER AGAINST IDIQ NUMBER 693JK425D600001 FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE DEPARTMENT OF TRANSPORTATION'S (DOT), STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSP | 513210 | DC | $113,300 | Sep 30, 20260 mo | |
| LINCOLN BROTHERS HOLDINGS, LLCJRRF: PORTABLE TOILETS RENTAL AND SERVICE | 562991 | VA | $113,160 | Aug 31, 20260 mo 9 offers | |
| TRC ENVIRONMENTAL CORPORATIONNEW TRC TO 123 PREPARE A RECORD OF DECISION AMENDMENT FOR THE FAA WILLIAM J HUGHES TECHNICAL CENTER SUPERFUND AREA 20A SALVAGE YARD. | 541620 | NJ | $112,977 | Oct 28, 20261 mo | |
| ADA S. MCKINLEY COMMUNITY SERVICES, INC.JANITORIAL SERVICES FOR THE FAA CHICAGO DISTRICT'S BLOOMINGTON, ILLINOIS AIR TRAFFIC CONTROL TOWER | 561720 | IL | $112,803 | Sep 30, 202712 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCTHIS HARDWARE/SOFTWARE MAINTENANCE RENEWAL SUPPORT IS FOR VMWARE 352 CORES (AJW 46 ESXI CPU SUPPORT)/VCENTER 2 VCENTER SUPPORT). | 334111 | OK | $112,316 | Sep 27, 20260 mo 2 offers | |
| M. C. DEAN, INC.RIVERSIDE AIR TRAFFIC CONTROL TOWER (RVSA/ATCT) PHASE 1 (DESIGN ONLY) | 561621 | OK | $111,615 | Sep 30, 202712 mo | |
| RED RIVER TECHNOLOGY LLCDELL EMC POWER PROTECT DDVE SUBSCRIPTION | 334111 | OK | $111,269 | Aug 30, 20260 mo 2 offers | |
| CHEMTRACK ALASKA, INC.ANCHORAGE ZAN RELEASE INVESTIGATION PER THE STATEMENT OF WORK. | 562910 | AK | $111,259 | Mar 31, 20276 mo 3 offers | |
| M. C. DEAN, INC.THIS IS A NEW CONSTRUCTION AIR TRAFFIC CONTROL TOWER. PERFORM A SECURITY SYSTEM DESIGN ONLY FOR THE MEACHAM FIELD AIR TRAFFIC CONTROL TOWER IN ACCORDANCE WITH THE SSDI II CONTRACT REQUIREMENTS. NO SITE SURVEY IS REQUIRED. PREPARE A DESIGN PACKAGE IN | 561621 | VA | $110,851 | Sep 30, 202712 mo | |
| M. C. DEAN, INC.FLYING CLOUD ATCT (FCMA) (WORK PLAN 2024-GL-008) | 561621 | MN | $110,607 | Dec 31, 20263 mo | |
| SOFTWARE INFORMATION RESOURCE CORP.IBM MAAS360 ESSENTIALS SUITE (SAAS) RENEWAL - 1200 LICENSES FOR ONE BASE YEAR AND UP TO THREE OPTION YEARS | 541519 | MA | $110,508 | Sep 27, 20260 mo 3 offers | |
| OPENSTREETMAP UNITED STATES INC.THIS IS A FIRM FIXED PRICE PURCHASE ORDER (PO) TO PROCURE MAPPING SERVICES WITH OPENSTREETMAP UNITED STATES INC. FOR THE BUREAU OF TRANSPORTATION STATISTICS (BTS) TO ENHANCE THE PUBLIC DOMAIN MAP APPLICATION AND USE THE UPDATED APPLICATION TO COLLECT | 541360 | DC | $110,000 | Sep 14, 20260 mo 1 offer | |
| SGS NORTH AMERICA INC.ISSUE A DELIVERY ORDER FOR OBTAINING SAMPLES AND TESTING OF MOTOR VEHICLE SEAT BELT ASSEMBLIES TO AUDIT COMPLIANCE WITH THE REQUIREMENTS OF FMVSS NO. 209. TESTING IS TO BE CONDUCTED AT SGS NORTH AMERICA UNDER NHTSA CONTRACT 693JJ923D000068, CONTRACT | 541380 | NJ | $110,000 | Mar 8, 20276 mo | |
| M. C. DEAN, INC.PHASE I DESIGN PREPARATION FOR DULUTH COMBINED TOWER TRACON. | 561621 | VA | $109,332 | Apr 19, 20277 mo | |
| THE AEROSPACE CORPORATIONAEROSPACE SEAS TASK ORDER FOR PROJECT MANAGEMENT SUPPORT | 541715 | DC | $109,326 | Aug 22, 202711 mo | |
| EDS BUILDING MAINTENANCE LLCGRAND CANYON ATCT JANITORIAL SERVICES | 561720 | AZ | $109,261 | Mar 31, 202930 mo 14 offers | |
| PANGEA CONSULTING, LLCTHE PURPOSE OF THIS NEW AWARD IS FOR GREATER HARTFORD TRANSIT DISTRICT (1335) UNDER CONTRACT NO. 69319522D000008, TASK ORDER NO. 69319525F30131 FOR PANGEA CONSULTING, LLC. | 541611 | DC | $108,475 | Sep 18, 20260 mo | |
| 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 | |
| PATRIOT TAXIWAY INDUSTRIES INCTHE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE ADDITIONAL 1ST ARTICLE LAMPS TO ENCOMPASS THE SCHEDULE FOR TESTING TO CONDUCT RISK MITIGATION TESTING (EMI AND THERMAL STUDY) ON LED PAR38 AND PAR56 LAMPS. | 335139 | WI | $107,262 | Aug 15, 202935 mo | |
| 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 | |
| M. C. DEAN, INC.SAN JOSE AIR TRAFFIC CONTROL TOWER (ATCT) PHASE 1 SURVEY & DESIGN | 561621 | CA | $106,358 | Dec 31, 202827 mo | |
| 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 | |
| CONVERGINT TECHNOLOGIES LLCSECURITY SYSTEM AND EQUIPMENT MAINTENANCE, REPAIR, AND OR REPLACEMENT (SERVICE). | 238210 | CO | $106,059 | May 31, 202932 mo 1 offer | |
| DELTA ELECTRICAL CONTRACTORS, INC.WO#24-0147223 293-GSH & 220-VTD REPLACE GUARDHOUSES | 238210 | OK | $105,722 | Dec 31, 202827 mo 3 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 | |