| FEDERAL PRISON INDUSTRIES, INCREFURBISHMENT OF THE ABI AIR TRAFFIC CONTROL TOWER SUPERVISOR'S OFFICE. | 423420 | TX | $19,345 | Sep 23, 20260 mo 1 offer | |
| SOFTWARE INFORMATION RESOURCE CORP.THE PURPOSE OF THIS IS FOR THE PURCHASE OF NETWRIX SOFTWARE SUPPORT FOR OIG'S INFRASTRUCTURE AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 341347. | 541519 | DC | $19,321 | Sep 29, 20260 mo 3 offers | |
| BARRY WILLIAMS ELECTRIC INCIIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25019738, LOC:PBF VOR, PINE BLUFF AR. FUNDING FOR BATTERY REPLACEMENT AT PBF VOR. | 335910 | TX | $19,317 | Sep 11, 20260 mo 3 offers | |
| BNSF RAILWAY COMPANYSERVICES FOR BNSF RAILWAY COMPANY (BNSF) FOR ENGINEERING SERVICES WHICH INCLUDES; (A) CONDUCTING ON-SITE VISITS INCLUDING DIAGNOSTIC EVALUATIONS; (B) PERFORMING PRELIMINARY ENGINEERING SERVICES; (C) DEVELOPING COST ESTIMATES FOR CONSTRUCTION OF THE P | 237110 | VA | $19,241 | Sep 1, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCHARRIS I2 RENEWAL | 541512 | OK | $19,226 | Sep 30, 20260 mo | |
| LD POWER INCDC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001343, LOC:QED RCAG, EDNA KS. FUNDING LDP FOR BATTERY REPLACEMENT PROJECT AT QED RCAG. | 335910 | CO | $19,150 | Sep 1, 20260 mo 4 offers | |
| RELX INC.THIS AWARD IS TO PROCURE REQUIREMENTS FOR NEWS AND ANALYSIS ON LEGAL DEVELOPMENTS, INCLUDING LITIGATION FILINGS, CASE SETTLEMENTS, VERDICTS, REGULATION, ENFORCEMENT, LEGISLATION, CORPORATE DEALS, AND MORE ACROSS DOZENS OF PRACTICE AREAS, INDUSTRIES, | 541110 | DC | $19,092 | Aug 30, 20260 mo 1 offer | |
| BELL MURRAY AEROSPACE, INC.EXERCISE OPTION YEAR 3 - BELL MURRAY CONTRACT# 6973GH-22-D-00075 - FLIGHT PROGRAM OPERATIONS B-767, B-777, B-787, AND B-737 NG AIRCRAFT SIMULATOR TRAINING | 611512 | GA | $18,988 | Aug 31, 20260 mo | |
| SAM KANTIMATHIFUND RELIABILITY AND PROBABILITY TRAINING, FAA28335, 6973GH-21-D-00058 BASE YEAR; SOID 163005 - MARCH 1-11, 2022 | 611519 | CA | $18,700 | Sep 23, 20260 mo | |
| SAM KANTIMATHIFUND RELIABILITY AND PROBABILITY TRAINING, FAA28335, 6973GH-21-D-00058 BASE YEAR; SOID 163004 - FEBRUARY 8-18, 2022 | 611519 | CA | $18,700 | Sep 23, 20260 mo | |
| GENERAL ELECTRIC COMPANYFUND GENERAL ELECTRIC CFM-56 TRAINING, FAA28488 / 6973GH-22-D-00027 / FIRST OPTION YEAR / SO# 169633; AUGUST 15-18, 2023 6973GH-20-D-00020 | 611519 | OH | $18,600 | Jun 30, 20279 mo | |
| HRWORX, LLCTHE PURPOSE OF THIS REQUISITION IS FOR NHTSA TO OBTAIN INTELLIWORX FDONLINE, AN ELECTRONIC CONFIDENTIAL FINANCIAL DISCLOSURE REPORTING SERVICE, FOR THE CONFIDENTIAL SUBMISSION, REVIEW, CERTIFICATION, AND MAINTENANCE OF OGE FORM 450S FILED BY BY NHTSA | 518210 | DC | $18,498 | Aug 31, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCMESP-25-26; ECS-C TEST BED COMMVAULT | 334111 | NJ | $18,432 | Aug 17, 20260 mo 2 offers | |
| QUORUM ANALYTICS INCTO OBTAIN ANNUAL SUBSCRIPTION WITH QUROUM FOR ESSENTIAL SERVICES PERTAINING TO TRANSPORTATION INDUSTRY. | 561499 | DC | $18,404 | Sep 18, 20260 mo 1 offer | |
| HRWORX, LLCTO PROCURE (1) YEAR BASE SUBSCRIPTION UNDER IDIQ CONTRACT NO. 693JK425D600003 AND TASK ORDER NO.69319525F30140N FROM CONTRACTOR HRWORX, LLC. | 518210 | DC | $18,360 | Sep 24, 20260 mo | |
| NIKA SERVICES LLCPROVIDE ALL LABOR, SUPPLIES AND MATERIALS FOR THE JANITORIAL SERVICES AT THE MISSOULA ADMINISTRATION BUILDING IN MISSOULA, MT. | 561720 | MT | $18,270 | Sep 30, 20260 mo 2 offers | |
| RED RIVER TECHNOLOGY LLCCISCO CATALYST 9400 SERIES 7 SLOT CHASSIS | 334111 | TX | $18,228 | Aug 31, 20260 mo 2 offers | |
| CDW GOVERNMENT LLC(IESP). THIS PURCHASE IS TO RENEW TRELLIX SUPPORT FOR THE ANTIVIRUS SOFTWARE USED ON INTEGRATED ENTERPRISE SERVICES PLATFORM (IESP) | 541512 | DC | $17,892 | Sep 6, 20260 mo | |
| ADVANCED COMPUTER CONCEPTS, INC.ANACONDA SERVER RENEWAL TO REQUEST FOR QUOTES THROUGH NASA SEWP AND ISSUE A NEW AWARD FOR A SINGLE PERIOD. THE NEW AWARD WILL SECURE, MANAGE, AND CONTROL THE STB'S PYTHON PACKAGES THROUGH THE CREATION OF LINE ITEMS 00001-00004. | 541519 | DC | $17,778 | Sep 19, 20260 mo 7 offers | |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC.ACALOG CATALOG SUBSCRIPTION 2025-2026 | 423430 | NY | $17,725 | Sep 17, 20260 mo 1 offer | |
| MICROTECHNOLOGIES LLCADOBE COLDFUSION ENTERPRISE TERM LICENSE | 541512 | OR | $17,602 | Sep 30, 20260 mo | |
| AIRBUS AMERICAS CUSTOMER SERVICES, INCREQUEST FOR DELIVERY ORDER/TASK ORDER FOR AIRBUS A330 RECURRENT PILOT TRAINING (FAA28187) 6973GH-22-D-00001 BASE YEAR | 611512 | VA | $17,574 | Oct 31, 20261 mo | |
| CELLCO PARTNERSHIPCELLULAR SERVICES AND DEVICES FOR GULF COAST ECOSYSTEM RESTORATION COUNCIL (GCERC) WITH VERIZON (6973GH-22-A-00006) | 517312 | NJ | $17,500 | Mar 31, 20276 mo | |
| CALSPAN, LLCACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ919D000005 | 541380 | DC | $17,496 | Sep 24, 20260 mo | |
| FLIGHTSAFETY INTERNATIONAL INC6972-22-D-00072 YEAR ONE FLIGHTSAFETY INTERNATIONAL INC. PERIOD OF PERFORMANCE: 9/1/2023 - 8/31/2024 REQUEST FOR DELIVERY/TASK ORDER FOR C90GTI INITIAL PILOT TRAINING | 611512 | NY | $17,370 | 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 | $17,370 | 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 | $17,370 | Aug 31, 202711 mo | |
| IRON BOW TECHNOLOGIES, LLCSUNHILLO SERVICE CHARGE FOR CONVERSION OF TEN 10 EA LONGPORT PROCESSORS. | 334111 | AZ | $17,347 | Sep 19, 20260 mo 2 offers | |
| MES COMPANIESSCOREBOARD YEAR LONG MAINTENANCE | 238210 | NY | $17,008 | Sep 18, 20260 mo 2 offers | |
| TVAR SOLUTIONS, LLCTHE PURPOSE OF THIS PR IS TO PURCHASE A MAINTENANCE PACKAGE FOR THE EFL STORAGE UNIT HOUSED HERE AT EFL ASHBURN. | 541519 | VA | $16,982 | Aug 27, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCCYBERARK PAM RENEWAL | 541512 | VA | $16,760 | Sep 27, 20260 mo | |
| HRWORX, LLCTHE PURPOSE: DOT SEEKS TO OBTAIN INTELLIWORX FDONLINE, AN ELECTRONIC CONFIDENTIAL FINANCIAL DISCLOSURE REPORTING SERVICE, FOR THE CONFIDENTIAL SUBMISSION, REVIEW, CERTIFICATION, AND MAINTENANCE OF OGE FORM 450S FILED BY DOT EMPLOYEES (EXCEPT FAA). T | 518210 | DC | $16,524 | Aug 31, 20260 mo | |
| MICROTECHNOLOGIES LLCBAMBOO PREMIER-PREMIUM RENEWAL | 541512 | PA | $16,424 | Sep 5, 20260 mo | |
| POINT SECURITY INCNEW MAINTENANCE CONTRACT FOR FIRST SET OF X-RAY MACHINES | 334517 | DC | $16,400 | Sep 30, 20260 mo 1 offer | |
| ITHAKA HARBORS INC.JSTOR EBA E-BOOK AND ARCHIVAL JOURNAL AND PRIMARY SOURCES COLLECTION SUBSCRIPTION RENEWAL FOR THE PERIOD OF 09/17/2025 - 09/16/2026 | 513120 | NY | $16,300 | Sep 16, 20260 mo 1 offer | |
| DISYS SOLUTIONS, INC.NEW NASA SEWP TASK ORDER TO PROVIDE SUPPORT FOR STB'S NETWORKING DEVICES VIA CISCO SOFTWARE. | 541519 | DC | $16,297 | Sep 28, 20260 mo 4 offers | |
| JEPPESEN FOREFLIGHT, INC.FUNDING DTFACT-16-D-00010/697DCK-21-D-00008 BOEING (JEPPESEN SUBSCRIPTIONS) ORDERING YEAR I POP: 9-26-2021 THRU 9-25-2022. ASSIGNED CO: RICHARD PALSGROVE | 511210 | OK | $16,283 | Sep 26, 20260 mo | |
| GEXCON US INCPURCHASE OF ANNUAL FLACS-CFD (LICENSE). 1202219 | 513210 | DC | $16,064 | Nov 9, 20262 mo 1 offer | |
| ADVANCEMENT SOFTWARE LLCENG25-034 PURCHASE DEPT PURCHASE LICENSE PRACTICE SOFTWARE MARINER ADVANCEMENT | 611691 | NY | $15,918 | Sep 11, 20260 mo 1 offer | |
| CARAHSOFT TECHNOLOGY CORPPROPRICER GOVERNMENT EDITION | 541511 | VA | $15,848 | Sep 17, 20260 mo 3 offers | |
| CDW GOVERNMENT LLCGITHUB SUBSCRIPTION RENEWAL LICENSES | 541512 | OK | $15,736 | Oct 11, 20261 mo | |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC.WEB PRESERVER DIGITAL FORENSICS TOOL | 541519 | DC | $15,600 | Sep 14, 20260 mo 1 offer | |
| ALERE SAN DIEGO, INC.IMMUNALYSIS/ALERE BASE YEAR FUNDING FOR ANNUAL MAINTENANCE CONTRACT | 811219 | OK | $15,550 | Jul 13, 202710 mo | |
| RED CARROT INCNEW TASK ORDER FOR RED CARROT TO SUPPLY AND SHIP REPLACEMENT WATER BOTTLE LIDS | 541430 | FL | $15,526 | Feb 16, 202817 mo | |
| GENERAL ELECTRIC COMPANYFUND TRAINING FOR GENERAL ELECTRIC GE-90B LINE MAINTENANCE, FAA21900004 / 6973GH-22-D-00027, CLIN 0009 / SO# 169722 / JULY 24-28, 2023 | 611519 | OH | $15,500 | Jun 30, 20279 mo | |
| PRO-TOW, LLCMOBILE ASSET BPA -- Q04 MOBILIZATION TO MCALLEN, TEXAS -- JCN 24016551 | 484121 | TX | $15,400 | Jul 31, 202710 mo 1 offer | |
| IVIZ GROUP INCIDASHBOARD RENEWAL POP 10/01/2025 TO 09/30/2026 | 513210 | NY | $15,399 | Sep 30, 20260 mo 1 offer | |
| ARCHITECHTURE SOLUTIONS LLCDELL SERVER WARRANTY | 541519 | DC | $15,377 | Oct 15, 20261 mo 11 offers | |
| BISCOM INC1-YEAR BISCOM MAINTENANCE RENEWAL | 511210 | MA | $15,317 | Sep 28, 20260 mo 1 offer | |
| RELIANT ELEVATOR INSPECTIONS & CONSULTING, INC.ELEVATOR INSPECTION AND TESTING SERVICES - FOR SMALL CONSOLIDATED ELEVATOR CONTRACT | 541350 | TX | $15,300 | Mar 21, 20276 mo 1 offer | |