| C. JOHNNIE-ON-THE-SPOT PORTABLE TOILETS, INC.BRF AND BRF EAST DOCK PORTABLE TOILETS AND HOLDING TANKS. | 562991 | TX | $104,640 | Jun 5, 202821 mo 7 offers | |
| DICKEY-TUBA GROUP LLCTHE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR DICKEY-TUBA GROUP LLC. CONTRACT NUMBER 69319522D000007 TO CONDUCT FY25 OVERSIGHT REVIEWS. | 541611 | DC | $104,434 | Aug 31, 20260 mo | |
| DICKEY-TUBA GROUP LLCTHE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR DICKEY-TUBA GROUP LLC. CONTRACT NUMBER 69319522D000007 TO CONDUCT FY25 OVERSIGHT REVIEWS. FURTHER DETAILS CAN BE VIEWED ON ATTACHMENT NUMBER 0001 (SOW), ATTACHMENT NUMBER 0002 (PRICE MAT | 541611 | DC | $104,434 | Sep 14, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCTHE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION. | 334111 | NJ | $103,964 | Sep 11, 20260 mo 2 offers | |
| GATEWAY FAX SYSTEMS, INC.TO PROCURE SIXTY LOW-VOLUME SECURE FAX SYSTEMS COTS FAX, 90SI AND FAX TO VIPER ADAPTER CABLE FOR THE SECURE COMMUNICATIONS PROGRAM. | 541519 | DC | $103,946 | Sep 25, 202712 mo 1 offer | |
| IRON MOUNTAIN INFORMATION MANAGEMENT LLCTAPE STORAGE AND ANCILLARY SERVICES | 493110 | MD | $103,858 | May 31, 202932 mo 2 offers | |
| JACOBS ENGINEERING GROUP INC.TERMINAL FACILITIES BIL-FUNDED FFP PROJECTS AND INITIAL SITE PROJECT FOR ST. THOMAS (STT) STRUCTURAL ASSESSMENT | 541330 | DC | $103,448 | Sep 30, 202824 mo | |
| KONGSBERG GEOSPATIAL LTD.KONGSBERG GALLIUM OPTION YEAR III - LICENSE SUPPORT TO INCLUDE ATCARS: I-SIM LICENSE MAINTENANCE AND SUPPORT AND INTERMAPHICS DEVELOPMENT LICENSE MAINTENANCE AND SUPPORT | 541513 | | $103,000 | Sep 18, 20260 mo | |
| ARNOLD ELECTRIC INCAN1 TELECOM UPGRADE / CONTRACT NUMBER: 6973GN-23-D-00117 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023010434 / POC: CLINT RAGLE / CO: LIZ FIKES / CS: ERICA ADAMS | 238210 | OK | $103,000 | Dec 31, 202827 mo 3 offers | |
| MILLSAP ELECTRIC, INC.PROVIDE INFRASTRUCTURE FOR WAP INSTALL THROUGHOUT H09 | 238210 | OK | $102,911 | Dec 31, 20263 mo 2 offers | |
| ANDRE MARTIN RIVERACONTRACT AWARD FOR FHWA-WFLHD VANCOUVER WA LANDSCAPE AND GROUNDS MAINTENANCE SERVICES | 561730 | WA | $102,600 | Sep 30, 202712 mo 2 offers | |
| AT&T ENTERPRISES, LLCFY26 - TO ACQUIRE COMMERCIAL COMMUNICATION SERVICES FOR THE MIKE MONRONEY AERONAUTICAL CENTER | 517810 | OK | $102,111 | Mar 31, 20276 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCITAR-25-3329 SLI# 60115 HARDWARE PURCHASE: IDRAC9 ENTERPRISE _ CRU_X LICENSES FOR ATC SCHEDULING SYSTEM QTY 253 - IDRAC9 ENTERPRISE _ CRU_X LICENSES MFR PART #: 528-CTIE DELL, INC. IDRAC9, ENTERPRISE 16G | 334111 | WA | $101,564 | Oct 17, 20261 mo 2 offers | |
| STERLING COMPUTERS CORPORATIONTHE PURPOSE OF DELIVERY ORDER NNG15SC49B - 693JK424F75026 IS TO PROCURE COBALT STRIKE & CORE IMPACT ENTERPRISE BUNDLE AND OUTFLANK FROM STERLING COMPUTERS CORPORATION, AS OUTLINED IN THE ATTACHED QUOTE THROUGH SEWP RFQ REQUEST# 308870. FUNDING FO | 541519 | SD | $101,259 | Sep 29, 20260 mo 1 offer | |
| ATT MOBILITY LLCCELLULAR SERVICES AND DEVICES FOR HHS WITH AT&T (6973GH-22-A-00007) | 517312 | GA | $101,000 | Apr 11, 20277 mo | |
| ARCHIBUS SOLUTION CENTERS-RESEARCH TRIANGLE, LTDARCHIBUS SOFTWARE SUBSCRIPTION RENEWAL AND TECHNICAL SUPPORT | 541990 | OK | $100,998 | Aug 31, 20260 mo 1 offer | |
| ICF INCORPORATED, L.L.C.THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "CASE STUDIES ON VISIONEVAL APPLICATIONS FOR PLANNING". | 541611 | VA | $100,653 | Sep 30, 20260 mo 4 offers | |
| METGREEN SOLUTIONS INCTHE PURPOSE OF THIS REQUISITION IS FOR FY25 LIVEACTION SOFTWARE AND LICENSES PURCHASE. THIS ORDER OF LIVEACTION IS USED TO ENHANCE PERFORMANCE AND MAINTAIN INFORMATION FLOWS THROUGHOUT OUR NETWORK INFRASTRUCTURE. | 541519 | DC | $100,584 | Sep 29, 20260 mo 7 offers | |
| IRON BOW TECHNOLOGIES, LLCCSMARTNET- CISCO NETWORK SYSTEMS - PRODUCTS MAINTENANCE RENEWALS | 334111 | NJ | $100,007 | Aug 31, 20260 mo 2 offers | |
| ALAN R SAGER MDTHE PURPOSE OF THIS PR IS TO EXERCISE AND INCREMENTALLY FUND OPTION 2 OF CONTRACT 6973GH-23-D-00013 IN THE AMOUNT OF $60,000.00 | 621112 | OK | $100,000 | Aug 31, 20260 mo | |
| ATI, INC.MINIMUM GUARANTEE FOR IDIQ | 541715 | VA | $100,000 | Jan 18, 202816 mo 4 offers | |
| HPTECH, INC.MINIMUM GUARANTEE FOR IDIQ. | 541715 | VA | $100,000 | Jan 18, 202816 mo 4 offers | |
| JACOBS ENGINEERING GROUP INC6982AF22D000003/6982AF23F00131N CA FTFW/FLAP DOED 10(3) LARIVIERE MARSH BRIDGE & MARSHLAND RD ENVIRONMENTAL MITIGATION POST DESIGN SERVICES | 541330 | CO | $100,000 | Dec 31, 202827 mo | |
| ARTHUR J GALLAGHER & COINSURANCE CONTRACTOR WILL PROVIDE SUPPORT IN THE FOLLOWING AREAS FOR OMF & MAR-770 IN THE FOLLOWING AREAS SO THAT MARAD CAN VALIDATE THE INSURANCE ON THE VESSELS IN ITS PORTFOLIO AN ONGOING BASIS, CONTINUE TO IMPLEMENT FEDERAL CREDIT BEST PRACTIC | 524210 | IL | $100,000 | Sep 16, 202712 mo 1 offer | |
| BOOZ ALLEN HAMILTON INCORDER 8110.35 SUPPORT FOR NOISE CERTIFICATION DATA DELIVERY AND PUBLISHING. | 541330 | DC | $99,965 | Mar 16, 20276 mo | |
| ATACATAC AIR TRAFFIC CONTROLLER DISPLAY SIMULATOR (ATCARS) I-SIM ANNUAL LICENSE, ENGINEERING, AND TRAVEL SUPPORT | 541513 | OK | $99,815 | Sep 18, 20260 mo 1 offer | |
| EATON CORPORATIONIIJA UPS EQUIPMENT PURCHASE. JCN:21000077, LOC:CPV PCS, COOPERSVILLE MI. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. | 335999 | NC | $99,779 | Aug 19, 20260 mo | |
| TOXCEL LLCTO PROVIDE HUMAN FACTORS RESEARCH RELATED TO HIGHWAY TUNNELS | 541720 | VA | $99,462 | Sep 11, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCESPI-25-17; ESPI VMWARE RENEWAL | 334111 | NJ | $99,024 | Aug 29, 20260 mo 2 offers | |
| MIA GENERAL CONTRACTING LLCAT EXTERIOR SPACE BETWEEN 215-TSF AND TSF STORM SHELTER, - INSTALL NEW FENCE AND GATES - INSTALL NEW CONCRETE PAVING - INSTALL NEW SIGNAGE - REWORK LANDSCAPING STONES AT NEW FENCE LOCATIONS - INSTALL NEW SECURITY CAMERA - INSTALL NEW DOOR POSIT | 236220 | OK | $98,954 | Jul 31, 202822 mo 6 offers | |
| THALES USA, INC.FUNDING TO PROCURE REMOTE CONTROL SUBSYSTEM WITH SPARES FOR INSTRUMENT LIGHTING SYSTEMS (ILS) | 334519 | DC | $98,948 | Mar 5, 202930 mo | |
| JESKELL SYSTEMS LLCIBM SERVICEELITE HARDWARE MAINTENANCE AND SOFTWARE SUPPORT FOR SAN COMPONENTS. | 541519 | WA | $98,925 | Oct 4, 20261 mo 3 offers | |
| M. C. DEAN, INC.SALT LAKE CITY (SLC) ATCT/TRACON PHASE 1 (SITE SURVEY/ DESIGN) | 561621 | UT | $98,696 | Dec 31, 202715 mo | |
| R.L. POLK & COTITLE: UPDATED VEHICLE MILEAGE DATA FOR ELECTRIC VEHICLES | 519130 | MI | $98,560 | Oct 13, 202713 mo | |
| MARINE DESIGN & OPERATIONS INCEMERGENCY DIESEL GENERATOR_CAPE K | 541330 | TX | $98,356 | Jan 31, 202928 mo | |
| RED RIVER TECHNOLOGY LLCITAR-23-2712 LINE 1 SLI 51858 - SITE SERVER REPLACEMENTS (OUTSIDE OF RO) GROUP OF 5 RED RIVER TECH CONTRACT# 692M15-19-D-00014 DELL POWER EDGE R550 SERVER WITH CIPHER TRUST FLEX PERPETUAL LICENSE AND MAINTENANCE QTY 5 - DELL POWEREDGE R550 SERVE | 334111 | OK | $98,075 | Jul 25, 202822 mo 2 offers | |
| CALSPAN, LLCCRASH TESTING AT CONTRACT LABORATORIES TO SUPPORT FMVSS 214 EVALUATION - PRMS1748 - 23RQ000564 | 541380 | NY | $98,000 | Feb 28, 20275 mo | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE OF TENABLE RENEWAL FOR ESC | 334111 | OK | $97,870 | Aug 27, 20260 mo 2 offers | |
| 0369 SECURITY SOLUTIONS SERVICES LLCFIRE SPRINKLER, ALARM AND DETECTION SYSTEMS TESTING, INSPECTION AND RECURRING MAINTENANCE FOR ALBUQUERQUE ATCT | 922160 | NM | $97,430 | Jan 31, 202928 mo 1 offer | |
| RED RIVER TECHNOLOGY LLCVMWARE SOFTWARE RENEWAL LICENSE | 334111 | NJ | $97,245 | Sep 23, 20260 mo 2 offers | |
| MACROSYS, LLCAWARD OF NEW TASK ORDER TO MACROSYS FOR EVALUATION OF THE USE OF LOCATION-BASED SERVICES (LBS) AND OTHER TRANSPORTATION-ORIENTED PROBE DATASETS AT THE BUREAU OF TRANSPORTATION STATISTICS" UNDER TASK AREA 2 OF THE BUREAU OF TRANSPORTATION STATIST | 561990 | DC | $97,107 | Sep 29, 202712 mo | |
| FLIGHTSAFETY INTERNATIONAL INCGULFSTREAM G500 (GVII) INITIAL PILOT QUALIFICATION TRAINING. COURSE #21800064 | 611512 | OH | $97,000 | Jan 9, 202816 mo | |
| COURSEAVENUE, LLCCLIN 10001 OPTION YEAR 1 - COURSEAVENUE, LLC (6973GH-24-D-00019) THE CONTRACTOR MUST PROVIDE THE FOLLOWING COURSEAVENUE PLATFORM LICENSES & SERVICES IN ACCORDANCE WITH THE SOW SECTION 2.0 A. COURSEAVENUE STUDIO PLATFORM (SMALL EDITION INCLUDE | 513210 | OK | $96,774 | Nov 15, 202826 mo | |
| SAGE SYNERGY CORPORATIONBAKERSFIELD, CA ATCT AND SSC JANITORIAL SERVICES | 561720 | CA | $96,684 | Mar 31, 202818 mo 16 offers | |
| METROPOLITAN AIR CONDITIONING SERVICE COPRM RM 105 COOLING / CONTRACT NUMBER: 6973GH-23-D-00023 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2022016077 / POC: CLINT RAGLE / CO: LIZ FIKES | 236220 | OK | $96,240 | Jan 8, 202816 mo 5 offers | |
| WILLIAM S. HEIN & CO., INC.HEIN ONLINE | 519290 | DC | $95,970 | Sep 30, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCPURCHASE TRIPWIRE FOR ESC | 541512 | OK | $95,762 | Aug 31, 20260 mo | |
| ARINC INCORPORATEDCOCKPIT ACCESS SECURITY SYSTEM SERVICES-OPTION YEAR 3 | 541330 | MD | $95,007 | Sep 29, 20260 mo | |
| HIGH COUNTRY CONTRACTORS INCSHELTER CONSTRUCTION REPLACEMENT PROJECT @ TEMPLE (TPL), TX MALSR RFQ IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | 236220 | TX | $94,698 | Sep 30, 20260 mo 6 offers | |
| X-CLEAN CORPJANITORIAL SERVICES AT FAA FACILITIES LOCATED ON AND AROUND THE COLUMBIA METROPOLITAN AIRPORT, WEST COLUMBIA, SOUTH, CAROLINA, TO INCLUDE: THE COLUMBIA AIR TRAFFIC CONTROL TOWER AND THE TECHOPS/AT BUILDING LOCATED IN W. COLUMBIA, SOUTH CAROLINA. | 561720 | SC | $94,682 | Apr 30, 202931 mo 19 offers | |