| BATTELLE MEMORIAL INSTITUTEARFF FACILITIES SUPPORT | 541715 | NJ | $49,450 | Sep 29, 202712 mo | |
| CELLCO PARTNERSHIPCELLULAR SERVICES AND DEVICES FOR DOT-OIG WITH VERIZON (6973GH-22-A-00006) | 517312 | NJ | $49,072 | Mar 31, 20276 mo | |
| G. C. MICRO CORPORATIONANNUAL LICENSE RENEWAL FOR DASSAULT SYSTEMS' ABAQUS/CAE FINITE ELEMENT ANALYSIS SOFTWARE. | 541519 | NJ | $48,906 | Sep 16, 20260 mo 1 offer | |
| JETNET LLCJETNET RENEWAL | 513210 | NJ | $48,800 | Oct 31, 202713 mo 1 offer | |
| AUGUST SCHELL ENTERPRISES, INC.VMWARE ANNUAL MAINTENANCE AND SUPPORT TO AWARD A TASK ORDER TO AUGUST SCHELL ENTERPRISES, INC. FOR A BASE PLUS TWO OPTIONAL PERIODS IN THE AMOUNT OF $48,267.20. THE BASE PERIOD WILL BE CAPTURED THROUGH THE CREATION OF LINE ITEM 00001. ADDITIONALLY, | 541519 | DC | $48,267 | Jul 30, 202822 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCF5 NETWORKS RENEWAL | 334111 | NJ | $48,119 | Sep 25, 20260 mo 2 offers | |
| EATON CORPORATIONIIJA UPS EQUIPMENT PURCHASE.JCN:18066426, LOC:CRP ASR, CRP CHRISTI TX. AN AMOUNT OF $8,000.00 [LINE 15] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY TO ARRANGE ACCESS TO ASR SITE. | 335999 | TX | $48,017 | Sep 26, 20260 mo | |
| OPEN GEOSPATIAL CONSORTIUM INCNEW - THE PURPOSE OF THIS REQUISITION IS TO EXECUTE A NEW MULTI-YEAR CONTRACT FOR THE PURCHASE OF OPEN GEOSPATIAL CONSORTIUM MEMBERSHIP AND FULLY FUND THE BASE PERIOD. BASE AND OPTION YEARS ARE AS INDICATED: BASE: $15,000.00 OPTION YEAR 1: $15 | 813920 | DC | $48,000 | Aug 30, 202711 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCF5 NETWORK ANNUAL MAINTENANCE | 334111 | DC | $47,786 | Nov 29, 20262 mo 2 offers | |
| IRON BOW TECHNOLOGIES, LLCVMWARE CLOUD FOUNDATION AND TECH SUPPORT | 334111 | NJ | $47,705 | Oct 10, 20261 mo 2 offers | |
| GE AVIATION SYSTEMS LLCGE NDBPP AND NAVIGATION DATABASES (NDB) EXPLORER LICENSES - FAA FULL-FLIGHT SIMULATOR SUPPORT | 513210 | MI | $47,696 | Aug 24, 20260 mo | |
| CDW GOVERNMENT LLCTHIS HARDWARE MAINTENANCE RENEWAL SUPPORT IS FOR ORACLE SPARC T8-2 APPLICATION SERVERS RENEWAL | 334111 | OK | $47,691 | Oct 16, 20261 mo 3 offers | |
| MTS SYSTEMS CORPORATIONMTS SYSTEMS CORPORTATION, ONSITE TRAINING & SUPPORT. | 541512 | NJ | $47,616 | Sep 24, 20260 mo 1 offer | |
| KIK TECHNOLOGIES LLCTHE PURPOSE OF THIS ORDER IS FOR PROCURING THE EXTENDED MANUFACTURERS WARRANTY FOR THE DISTRIBUTED ANTENNA SYSTEM (DAS) SYSTEM LOCATED AT DOT HEADQUARTERS. | 238210 | DC | $47,600 | Dec 6, 20263 mo | |
| THE PUBLIC ARCHAEOLOGY LABORATORY, INCORPORATEDAWARD PROJECT MA FLAP NAN WWNT (1) - ENVIRONMENTAL SURVEYS FOR CULTURAL RESOURCES IN THE NANTUCKET HISTORIC DISTRICT, MASSACHUSETTS, REQUIRED TO INFORM DESIGN AND COMPLETE NEPA COMPLIANCE. | 541620 | VA | $47,471 | Nov 30, 20262 mo 4 offers | |
| HUMANETICS DIGITAL NORTH AMERICA, INC.PURCHASE: HUMANETICS DIGITAL NORTH AMERICA, INC. RAMSIS ERGONOMIC SIMULATION SOFTWARE | 541512 | NJ | $47,300 | Sep 23, 20260 mo 1 offer | |
| MICROTECHNOLOGIES LLCTRELLIX RENEWAL | 541512 | NJ | $47,158 | Sep 2, 20260 mo | |
| APPLIED POWER SERVICES LLCDC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25000756, LOC:QEW RCLR, CASTLE PK CO. QEW RCLR - WSA BATTERY REPLACEMENT FOR QEW RCLR CASTLE PK, CO. *TOTAL FUNDED IS WITHOUT QUOTED HIRE LOCALLY ASBESTOS ABATEMENT COSTS. | 335910 | CO | $47,000 | Oct 30, 20261 mo 3 offers | |
| HAYNES MECHANICAL SYSTEMS, INC.ANNUAL AND 5-YEAR CHILLER MAINTENANCE AT DENVER, CO ATCT AND TRACON | 238220 | CO | $46,992 | Aug 31, 202711 mo 2 offers | |
| MICROTECHNOLOGIES LLCNAIME LUCIAD CARF LICENSE SOFTWARE RENEWAL | 541512 | VA | $46,976 | Aug 31, 20260 mo | |
| MVRSIMULATION INCMVRSIMULATION OPTION YEAR 2 FUNDING | 513210 | OK | $46,500 | Jul 31, 202822 mo | |
| CDW GOVERNMENT LLCORACLE HARDWARE MAINTENANCE/SUPPORT & SOFTWARE IN ACCORDANCE WITH CDWG QUOTE "ORACLE - PMDR943- C-CP001984" DATED 6/20/2025. | 334111 | OK | $46,324 | Sep 30, 20260 mo 3 offers | |
| INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC.ITAR-25-2957 SLI#: 59967 (27) ARTICULATE 360 TEAMS SOFTWARE RENEWAL FOR ART-835107 FOR KRISTINA RISCHAR, (727-530-9725 / 404-305-5688 X5688, KRISTINA.RISCHAR@FAA.GOV) / JUSTIFICATION: YEARLY RENEWAL ARTICULATE 360 TEAMS SUB 835107-SUPPORT NISC CO | 513210 | DC | $46,072 | Sep 9, 20260 mo 1 offer | |
| METROPOLITAN AIR CONDITIONING SERVICE COMPB UPGRADE BYPASS VALVE / CONTRACT NUMBER: 6973GH-23-D-00023 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023018554 / POC: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL | 236220 | OK | $45,811 | Jan 8, 202816 mo 4 offers | |
| HINCK ELECTRICAL CONTRACTOR, INC.MAINTAINS NAVIGATIONAL LIGHTS ON THE GRAND CENTRAL PARKWAY (GCP) NEAR LAGUARDIA AIRPORT (LGA) | 238210 | NY | $45,490 | Dec 22, 20263 mo 1 offer | |
| KIK TECHNOLOGIES LLCTHIS IS A NEW TASK ORDER UNDER KIKTECHNOLOGIES ("KIK") IDIQ 693JJ322D000009.THIS ORDER WILL PROCURE LABOR AND MATERIALS TO INSTALLING THE CABLE INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT AT DOT, | 238210 | DC | $45,371 | Aug 21, 20260 mo | |
| TOXCEL LLCNEW FHWA TASK ORDER TO PROVIDE TRAINING UNDER THE SAFETY, BUSINESS, PUBLIC ADMIN, CIVIL RIGHTS & QUALITY IDIQ | 611430 | VA | $45,221 | Jun 24, 202821 mo 2 offers | |
| CDW GOVERNMENT LLCVEEAM SUBSCRIPTION LICENSE RENEWAL. | 541512 | NJ | $45,120 | Sep 25, 20260 mo | |
| RED RIVER TECHNOLOGY LLCTHE ANNUAL RENEWAL OF SMARTNET. | 334111 | NJ | $44,808 | Sep 12, 20260 mo 2 offers | |
| IRON BOW TECHNOLOGIES, LLCNDP CISCO DUO | 334111 | NJ | $44,640 | Sep 25, 20260 mo 2 offers | |
| GE AVIATION SYSTEMS LLCGE AVIATION NDBPP & NDB EXPORT EXPLORER LICENSE - BASE YEAR FUNDING | 513210 | MI | $44,523 | Aug 24, 202823 mo | |
| MICROTECHNOLOGIES LLCADOBE COLDFUSION RENEWAL | 541512 | OR | $44,006 | Sep 29, 20260 mo | |
| MOBILITYDATA USA INC.NEW PURCHASE ORDER TITLED MOBILITYDATA MEMBERSHIP. | 518210 | DC | $43,800 | Aug 9, 202823 mo 1 offer | |
| FREEBALANCE INCTHIS IS A FIRM FIXED PRICE CONTRACT TO FREEBALANCE INC. FOR MAINTENANCE AND SUPPORT SERVICES USED BY DOT OIG'S OFFICE OF BUDGET AND FINANCIAL MANAGEMENT. THIS AWARD IS ALSO IN ACCORDANCE WITH THE STATEMENT OF WORK AS WELL AS THE VENDOR'S QU | 423430 | DC | $43,791 | Oct 31, 20261 mo 1 offer | |
| DELL FEDERAL SYSTEMS L.PITAR-24-2355 SLI # - 55461 SOFTWARE PURCHASE - MICROSOFT M365 G5 SUBSCRIPTIONS-QUANTITY: 1000 | 513210 | UT | $43,620 | Jun 30, 202821 mo 2 offers | |
| SOFTWARE INFORMATION RESOURCE CORP.ADOBE CONNECT WEBINAR SERVICES | 541519 | DC | $43,579 | Sep 29, 20260 mo 3 offers | |
| FACILITY RX, LLCFUNDING TO PROCURE THE FURNITURE FOR THE WESTERN GULF GATEWAY OFFICE AT THE ALLIANCE TOWER IN HOUSTON, TX. MARAD WILL USE DOT'S FURNITURE BLANKET PURCHASE AGREEMENT (BPA) FOR THE PROJECT MANAGEMENT AND DESIGN, PROCUREMENT, DELIVERY, AND INSTALL | 484210 | TX | $43,124 | Aug 31, 20260 mo | |
| DLT SOLUTIONS, LLCTHE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE APPIAN EBC RENEWAL. | 541511 | DC | $42,894 | Sep 10, 20260 mo 1 offer | |
| SOFTWARE INFORMATION RESOURCE CORP.DIGITAL SIGNAGE SOFTWARE | 541519 | MA | $42,887 | Sep 24, 20260 mo 3 offers | |
| KYOCERA DOCUMENT SOLUTIONS AMERICA INCMULTI-FUNCTION DEVICES WITH MAINTENANCE | 333316 | NJ | $42,622 | Sep 20, 20260 mo 3 offers | |
| CDW GOVERNMENT LLCMICRO FOCUS NETWORK MONITORING SOFTWARE LICENSE RENEWAL | 541512 | DC | $42,569 | Aug 31, 20260 mo | |
| TITAN ENVIRONMENTAL SOLUTIONS, INCASBESTOS AIR MONITORING THE CORE SERVICES OF THIS PROJECT ARE TO PROVIDE FOR QUARTERLY ASBESTOS MONITORING OF SUISUN BAY RESERVE FLEET (SBRF) EMPLOYEES AND VESSELS. THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT AND MATERIAL TO | 541620 | CA | $42,289 | Sep 5, 202712 mo 4 offers | |
| IRON BOW TECHNOLOGIES, LLCNCMS-003; VMWARE RENEWAL FOR NCMS | 334111 | DC | $42,205 | Aug 29, 20260 mo 2 offers | |
| VAISALA INC.NEW DO 5 | 334519 | DC | $42,123 | Sep 27, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCTHIS HARDWARE/SOFTWARE MAINTENANCE RENEWAL SUPPORT IS FOR 128 CORES VMWARE CLOUD FOUNDATION SUBSCRIPTION RENEWAL | 334111 | OK | $42,112 | Nov 25, 20262 mo 2 offers | |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.NEW: THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE THE 1 SOCET GXP IMAGERY SOFTWARE LICENSE UNDER A NEW CONTRACT WITH BAE SYSTEMS. | 334111 | DC | $42,072 | Sep 14, 202712 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCCOMMVAULT SUPPORT RENEWAL | 334111 | NJ | $41,627 | Sep 22, 20260 mo 3 offers | |
| MICROTECHNOLOGIES LLCMONGODB ENTERPRISE ADVANCED- PER 64 GB OF RAM- US GOVERNMENT SUPPORT. | 541512 | DC | $41,396 | Aug 29, 20260 mo | |
| MICROTECHNOLOGIES LLCNASQUEST MONGODB SW LICENSE RENEWAL | 541512 | NJ | $41,396 | Sep 5, 20260 mo | |
| H-O-H WATER TECHNOLOGY, INC.EO14042 PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM WATER TREATMENT SERVICES AT THE CHICAGO TRACON(IN READING, ELGIN, IL). ALL WORK SHALL BE IN ACCORDANCE WITH FAA SOWS AND DOL WAGE DETERMINATIONS. | 221310 | IL | $41,280 | Sep 30, 20260 mo 5 offers | |