| AVCOR CONSTRUCTION, LLCFORT SMITH AIR TRAFFIC CONTROL TOWER BASE BUILDING CARPET REPLACEMENT | 238330 | AR | $55,095 | Sep 30, 202712 mo 1 offer | |
| CHALLENGE UNLIMITED, INC.BLV JANITORIAL AND GROUNDS/SNOW REMOVAL: BELLEVILLE( BLV) SSC/RTR BUILDING 1088 & ASR BUILDING 5485 SCOTT AFB, ILLINOIS | 561720 | IL | $54,815 | Mar 31, 202818 mo 1 offer | |
| MICROTECHNOLOGIES LLCANNUAL ADOBE LICENSING | 541512 | DC | $54,761 | Sep 29, 20260 mo | |
| VISLINK, LLCPR FOR AVDL CONTRACT NUMBER 6973GH-21-D-00050 | 334511 | OK | $54,715 | Sep 30, 20260 mo | |
| HUGG AND HALL EQUIPMENT COMPANYPURCHASE OF 1 JLG T500 ELECTRIC TOWABLE BOOM LLIFT WITH ADDITIONAL 500 LBS MATERIAL LIFT HOOK KIT FOR THE MEMPHIS, TN SSC. | 423830 | TN | $54,680 | Sep 16, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCORACLE HW MAINTENANCE RENEWAL | 334111 | NJ | $54,661 | Oct 6, 20261 mo 1 offer | |
| BETTER DIRECT, LLCTHE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE MACBOOK PURCHASE FOR COE STOCK AND MEDIA CENTER | 541519 | DC | $54,288 | Jul 1, 202822 mo 8 offers | |
| ADVANCED BUILDING CLEANERS, LLCCONTRACTOR TO PROVIDE JANITORIAL SERVICES AT THE AIRWAY FACILITY AND AIR TRAFFIC TRANSIENT QUARTERS, AND THE FLIGHT SERVICE STATION IN DILLINGHAM. | 561720 | AK | $54,000 | Sep 30, 20260 mo 1 offer | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SAN JUAN FY25 REPAIRS A CGS-SJN25-1005 A | 336611 | DC | $53,977 | Jul 7, 202710 mo | |
| O & A TECHNICAL SERVICES LLCMARINE TRAFFIC SUBSCRIPTION - 10 | 561210 | VA | $53,934 | Mar 31, 202818 mo | |
| RED RIVER TECHNOLOGY LLCTHALES HARDWARE SECURITY MODULES ANNUAL RENEWAL OF THE LICENSE AND SUPPORT. | 334111 | NJ | $53,842 | Sep 11, 20260 mo 1 offer | |
| MICROTECHNOLOGIES LLCTHE ANNUAL RENEWAL OF PLEX TRAC CORE ENTERPRISE LICENSE. | 541512 | NJ | $53,799 | Aug 26, 20260 mo | |
| APPLUS IDIADA KARCO ENGINEERING, LLCTITLE: DELIVERY ORDER FOR MY 2025 COMPLIANCE PROGRAM TESTING AT APPLUS IDIADA KARCO ENGINEERING, LLC UNDER CONTRACT NO. 693JJ923D000049, OPTION PERIOD ONE - CONTRACT YEAR ONE | 541380 | CA | $53,500 | Apr 16, 202819 mo | |
| FIRST LOGISTEX, INC.DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25016098, LOC:LVZ VOR, WILKES-BARRE PA. FUNDING FOR BATTERY REPLACEMENT AT SYR RTR. | 335910 | CO | $53,315 | Sep 1, 20260 mo 3 offers | |
| TICHENOR & ASSOCIATES, LLPTHE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO TICHENOR & ASSOCIATES, LLP FOR FY23-24 INCURRED COST AUDITS. | 541211 | KY | $53,272 | Mar 28, 20276 mo | |
| CDW GOVERNMENT LLCTFDM SW LICENSE RENEWALS IBM ANNUAL SUBSCRIPTION | 541512 | NJ | $53,136 | Sep 30, 20260 mo | |
| KBR WYLE SERVICES, LLCMISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES / NOISE CERTIFICATION (14 CFR PART 36) SUPPORT | 541330 | MA | $53,078 | Sep 30, 20260 mo | |
| CDW GOVERNMENT LLCTHE ANNUAL RENEWAL OF IBM P720S SUPPORT. | 334111 | OK | $52,920 | Sep 9, 20260 mo 3 offers | |
| M & M SANITARY LLCSBRF WEEKLY SERVICING OF PORTABLE TOILETS | 562991 | CA | $52,810 | Aug 31, 202711 mo 7 offers | |
| MICROTECHNOLOGIES LLCTHE ANNUAL RENEWAL OF ADOBE COLDFUSION ENTERPRISE TERM LICENSE. | 541512 | OR | $52,807 | Sep 29, 20260 mo | |
| MICROTECHNOLOGIES LLCPURCHASE OF ADOBE COLDFUSION ENTERPRISE LICENSE | 541512 | OR | $52,807 | Sep 29, 20260 mo | |
| BOOTH MANAGEMENT CONSULTING, LLCTHE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO BOOTH MANAGEMENT CONSULTING, LLC FOR FY23-24 INCURRED COST AUDITS. | 541611 | MD | $52,286 | Sep 29, 20260 mo | |
| COMMERCIAL FURNITURE REFINISHERS, L.L.C.AN2 2ND FLOOR BUILDOUT MOVING SERVICES WORK / CONTRACT NUMBER: 6973GH-23-D-00040 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2021037194 / COR: KELLI BETTS / CO: NIA GLOVER / CS: ERICA ADAMS | 484210 | OK | $52,136 | Apr 15, 202819 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 PILOT TRAINING | 611512 | NY | $52,110 | 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 | $52,110 | Aug 31, 202711 mo | |
| FLIGHTSAFETY INTERNATIONAL INC6973GH-22-D-00072 YEAR ONE FLIGHTSAFETY INTERNATIONAL INC. PERIOD OF PERFORMANCE: 9/1/2023 - 8/31/3034 REQUEST FOR DELIVERY/TASK ORDER FOR C90GTI INITIAL PILOT TRAINING | 611512 | NY | $52,110 | Aug 31, 202711 mo | |
| RED RIVER TECHNOLOGY LLCE-OSE THALES HSM HARDWARE SUPPORT | 334111 | NJ | $51,748 | Aug 20, 20260 mo 2 offers | |
| AVID WASTE SYSTEMS, INCTHE CONTRACTOR WILL PROVIDE TWO (2) DUMPSTERS AT THE LGA CONTROL TOWER IN FLUSHING, NY. ONE 6 CU YARD DUMPSTER FOR DAILY REFUSE MATERIAL TO BE EMPTIED TWICE PER WEEK AND ONE 2 CU YARD DUMPSTER FOR RECYCLING MATERIAL (MARKED ACCORDINGLY) TO BE EMPTIED | 562111 | NY | $51,680 | Sep 30, 20260 mo 2 offers | |
| RED RIVER TECHNOLOGY LLCAJM-25 NSI OPS VMWARE HW RENEWAL | 334111 | NJ | $51,520 | Aug 31, 20260 mo 2 offers | |
| APPLUS IDIADA KARCO ENGINEERING, LLCSEAT RESEARCH (FMVSS 202A, FMVSS 207) FY25-167 **NSR-210** TYPE OF ACTION: DELIVERY ORDER, NON-SEVERABLE, POP 3/12/25 - 3/12/26 THE PURPOSE OF THIS REQUISITION IS TO: 1. TO ENTER INTO A NEW DELIVERY ORDER WITH KARCO TO COLLECT DATA ON SEAT | 541380 | DC | $51,470 | Sep 23, 202712 mo | |
| SCHNEIDER ELECTRIC USA, INC.SPARES FOR DEN ATCT CPDS | 335311 | CO | $51,214 | May 21, 202820 mo | |
| REDHAWK IT SOLUTIONS, LLCTHIS IS A TASK ORDER FOR DEVCRAFT ULTIMATE ENTERPRISE (TELERIK) | 541519 | DC | $51,161 | Sep 18, 20260 mo 3 offers | |
| GABRIELA LEMUS CALDERONLANDSCAPING SERVICE AT THE NORTHERN CALIFORNIA TRACON IN MATHER, CA. | 561730 | CA | $51,000 | Aug 31, 20260 mo 3 offers | |
| O & A TECHNICAL SERVICES LLCSIX (6) SETS OF TWO (2) NAMEBOARDS FOR WATSON-CLASS LMSRS. | 561210 | VA | $51,000 | Mar 31, 202818 mo | |
| AEROBYTES LIMITEDFUNDING 6973GH-22-D-00095 AEROBYTES (FDM/FOQA) SOFTWARE MAINTENANCE FLIGHT DATA MONITORING (FDM) / FLIGHT OPERATIONAL QUALITY ASSURANCE (FOQA) PROGRAM. OPT YR I POP: 2-1-2024 THRU 1-31-2025. | 423430 | | $50,968 | Jan 31, 202816 mo | |
| TK ELEVATOR CORPORATIONCONSOLIDATED FULL SERVICE ELEVATOR MAINTENANCE - SMAL1 | 238290 | TX | $50,908 | Mar 31, 20276 mo 1 offer | |
| CALSPAN, LLCSEAT RESEARCH (FMVSS 202A, FMVSS 207) FY25-167 **NSR-210** TYPE OF ACTION: DELIVERY ORDER, NON-SEVERABLE, POP 3/12/25 - 3/12/26 THE PURPOSE OF THIS REQUISITION IS TO: 1. TO ENTER INTO A NEW DELIVERY ORDER WITH CALSPAN TO COLLECT DATA ON SE | 541380 | DC | $50,758 | Sep 2, 202712 mo | |
| NATIONAL ACADEMY OF SCIENCESTHE UTC CLEARINGHOUSE WAS ESTABLISHED USING TRB'S TRANSPORTATION RESEARCH INFORMATION SERVICES (TRIS) DATABASE (NOW CALLED TRID) AND TRID'S RESEARCH IN PROGRESS (RIP) DATABASE TO MEET THE LEGISLATIVE MANDATE TO ESTABLISH AND OPERATE A CLEAR | 541720 | DC | $50,700 | Sep 29, 20260 mo | |
| KATHRYN JOHNSONJANITORIAL SERVICES FOR BOISE FLIGHT STANDARDS DISTRICT OFFICE (FSOD) | 561720 | ID | $50,629 | Sep 30, 20260 mo 12 offers | |
| BATTELLE MEMORIAL INSTITUTETHIS IS A FIRM-FIXED PRICED TASK ORDER ISSUED UNDER HPL'S BLANKET PURCHASE AGREEMENT (BPA) FOR JOBMOD TECHNICAL SUPPORT SERVICES AND SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK. | 541611 | OH | $50,361 | Aug 11, 20260 mo 5 offers | |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.ITAR-25-2627 SLI# 55900 ARCGIS ONLINE M3 DATASTORE RENEWAL BUY25_008 M3 DATA STORE FOR EIMGIS AGOL - ALLOWS FOR SITE SPEED INCREASES. QTY 1 - WEB020 TERM S/W - ARCGIS ONLINE PREMIUM FEATURE DATA STORE M-3 ANNUAL SUBSCRIPTION | 513210 | WA | $50,142 | Sep 23, 20260 mo | |
| ABBA TECHNOLOGIES, INC.THE PURPOSE OF THIS REQUISITION IS TO PURCHASE BRAND NAME CISCO CATALYST 9130AX SERIES WIRELESS ACCESS POINTS (WAPS) TO INCREASE BANDWIDTH REQUIREMENTS DUE TO FHWA EMPLOYEES RETURNING BACK TO THE OFFICE. THESE BRAND NAME CISCO SWITCHES WILL PROVIDE T | 541519 | DC | $50,100 | Sep 18, 20260 mo 9 offers | |
| VANDERBILT UNIVERSITYPURCHASE ORDER FOR ENHANCING AND IMPROVING TRAFFIC DATA QUALITY THROUGH THE 2026 NATIONAL TRAVEL MONITORING EXHIBITION AND CONFERENCE (NATMEC) | 611310 | TN | $50,000 | Aug 31, 20260 mo 1 offer | |
| HDR ENGINEERING, INC.ND FTFW WHHI 10(5) WHITE HORSE HILL NGP AUTO TOUR ROUTE POST DESIGN SERVICES CONTRACT: 6982AF22D000002/TBD VENDOR: HDR ENGINEERING, INC. POP: 7/15/2024 - 12/31/2025 | 541330 | CO | $50,000 | Dec 31, 20263 mo 1 offer | |
| DJ&A, P.C.THIS TASK ORDER IS FOR ARCHITECTURE AND ENGINEERING POST DESIGN SERVICES. | 541330 | MT | $50,000 | Mar 31, 20276 mo 1 offer | |
| O & A TECHNICAL SERVICES LLCMARAD ARTIFACTS LOGISTICS SUPPORT | 561210 | VA | $50,000 | Mar 31, 202818 mo | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE OF CASS HW | 334111 | OK | $49,903 | Nov 10, 20262 mo 2 offers | |
| ISODE LIMITEDANNUAL RENEWAL FOR ISODE M-VAULT SUPPORT LICENSE FOR IAM MAINTENANCE AND IESP DEV49 | 513210 | NJ | $49,875 | Sep 30, 20260 mo 1 offer | |
| QUORUM ANALYTICS INCQUORUM SOFTWARE | 511210 | DC | $49,694 | Mar 30, 202818 mo 1 offer | |
| EATON CORPORATIONUPS REPLACEMENT AND BATTERY EQUIPMENT COST AT MILL VALLEY, CA | 335999 | NC | $49,453 | Jun 21, 202821 mo | |