| O & A TECHNICAL SERVICES LLCCBRD MATERIAL THAT NEEDS TO BE PROCURED COMMERCIALLY TO SUPPORT CBRD MATERIAL NEEDED TO KEEP STOCKED AT CAX TO SUPPORT MISSION ACTIVATIONS, TURBO ACTIVATIONS AND PLANNED REPLENISHMENT VISITS IN 2025. | 561210 | VA | $41,222 | Mar 31, 202818 mo | |
| BETHEL ENGINEERING & CONSULTING LLCCAPE YAKATAGA LTM SAMPLING PER STATEMENT OF WORK | 562910 | AK | $41,050 | Sep 30, 20260 mo 6 offers | |
| BARRY WILLIAMS ELECTRIC INCIIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:19003007, LOC:CNG VOR, CUNNINGHAM KY. FUNDING FOR BATTERY REPLACEMENT AT CNG VOR. | 335910 | TX | $40,977 | Aug 17, 20260 mo 4 offers | |
| BELL TEXTRON INCOAT- BELL BH-429 INITIAL | 611512 | TX | $40,950 | Mar 31, 20276 mo | |
| FAAC INCORPORATEDTHE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN HUMAN FACTORS DRIVING SIMULATOR TECHNICAL SUPPORT. | 541990 | MA | $40,768 | Aug 31, 202711 mo 1 offer | |
| COMMERCIAL FURNITURE REFINISHERS, L.L.C.AJW-L MOVING SERVICES FUNDS / CONTRACT NUMBER: 6973GH-23-D-00040 / TASK ORDER NUMBER: TBD / COR: KELLI BETTS / CO: NIA GLOVER / CS: CHASE BARTLETT | 484210 | OK | $40,671 | Apr 15, 202819 mo | |
| EATON CORPORATIONUPS COST TO EVALUATE FAA ACADEMY 93PM TRAINING COURSE FOR CERTIFICATION | 335999 | OK | $40,652 | Jun 21, 202821 mo | |
| MICROTECHNOLOGIES LLCHEXAGON GEOMEDIA RENEWAL | 541512 | OK | $40,646 | Aug 31, 20260 mo | |
| CDW GOVERNMENT LLCSOFTWARE-RENEWAL-SOC JIRA PREMIER SUPPORT | 541512 | VA | $40,594 | Aug 25, 20260 mo | |
| FASSMER SERVICE AMERICA LLCREPLACEMENT OF THE EXISTING RESCUE BOAT WITH ASSOCIATED EQUIPMENT(OUTBOARD TO MEET IMO, LIFTING BRIDLE, ETC. | 336611 | NY | $40,300 | Sep 22, 20260 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCITAR-25-3321, SLI # 54183 (5) HP IDS UMA U7265U 32GB 8FLIP 13G1IBNBPC, CLIN HPE-0300, P/N AL8D4AV, (5) HP IDS U9285HX FWWAN FURY 16G1I BNBPC, CLIN HPE-0200, P/N U85BXE AND (5) HP IDS UMA U9285H 8 16 G1IBNBPC, CLIN HPE-0200, P/N B3FU8AV | 334111 | OK | $40,145 | Nov 2, 20262 mo 2 offers | |
| WSP USA ENVIRONMENT & INFRASTRUCTURE INC.CO FLAP LPL 10(1) LAKE NIGHTHORSE ACCESS THE PURPOSE OF THIS TASK ORDER IS FOR THE A&E TO PERFORM POST DESIGN SERVICES | 541310 | PA | $40,000 | Dec 31, 20263 mo 1 offer | |
| MICROTECHNOLOGIES LLCUNLIMITED CONSENT AND BFU EXTRACTIONS. 30 AFU, INSTANT UNLOCK OR BRUTE FORCE ADVANCED ACTIONS | 541512 | DC | $39,606 | Oct 6, 20261 mo | |
| CDW GOVERNMENT LLCTHE ANNUAL RENEWAL OF POWER 9 SUPPORT. | 334111 | OK | $39,566 | Sep 9, 20260 mo 3 offers | |
| HRWORX, LLCTHE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE OGE 450 E-FILING SERVICE THAT WILL: (1) PERMIT DOT EMPLOYEES TO ACCESS THEIR OGE FORM 450S FROM ANY LOCATION WITH INTERNET ACCESS; (2) CONTINUE TO MAINTAIN THE ACCURACY OF INFORMATION TH | 518210 | VA | $39,566 | Sep 10, 20260 mo | |
| MICROTECHNOLOGIES LLCAMPED SOFTWARE SUBSCRIPTIONS | 541512 | DC | $39,495 | Nov 2, 20262 mo | |
| QUIET PROFESSIONALS, LLCAZURE CLOUD SERVICES WITH UK MOD FOR AZURE DEVOPS CLOUD SERVICES HOSTING FOR THE TESTING, DEVELOPMENT, AND PRODUCTION OF THE REMOTE ACCESS MOVEMENTS PORTAL (RAMP) SOFTWARE. | 541511 | MA | $39,487 | Sep 30, 20260 mo 1 offer | |
| BATTELLE MEMORIAL INSTITUTEARFF RESEARCH SUPPORT | 541715 | NJ | $39,135 | Sep 29, 20260 mo | |
| WEST PUBLISHING CORPORATIONTHE PURPOSE OF THIS NEW SOLE SOURCE PURCHASE ORDER WITH WEST PUBLISHING CORPORATION IS TO ACQUIRE 5 LICENSES FOR COCOUNSEL CORE AS PER ATTACHED QUOTE AND SOW. | 519290 | MN | $39,060 | Aug 17, 202711 mo 1 offer | |
| UAT LLCREQUEST FOR DELIVERY ORDER/TASK ORDER FOR UPSET PREVENTION AND RECOVERY TRAINING FOR AIR FLIGHT TEST PILOTS (FAA21800091) 6973GH-21-D-00057 BASE YEAR ONE CLASS OF FOUR AIR FTPS @ $38,000/SO 165142/CLASS DATES 8/29-8/31/2022 | 611512 | FL | $39,002 | Sep 26, 20260 mo | |
| CDW GOVERNMENT LLCMICROFOCUS OPERATIONS BRIDGE SUITE SUPPORT RENEWAL | 541512 | NJ | $38,925 | Sep 13, 20260 mo | |
| CDW GOVERNMENT LLCORACLE SOFTWARE UPDATE LICENSE & SUPPORT - RENEWAL SUPPORT SERVICE NUMBER: 21094122 | 541512 | NJ | $38,806 | Sep 3, 20260 mo | |
| CDW GOVERNMENT LLCTENABLE SUBSCRIPTION | 541512 | NJ | $38,770 | Nov 18, 20262 mo | |
| UAT LLCREQUEST FOR DELIVERY ORDER/TASK ORDER FOR UPSET PREVENTION AND RECOVERY (UNUSUAL ATTITUDE) TRAINING FOR FAA AIRCRAFT CERTIFICATION FLIGHT TEST PILOTS (FAA21800091) | 611512 | FL | $38,577 | Sep 26, 20260 mo | |
| RIVERTECH INC.NEW FHWA TASK ORDER FOR DELIVERY OF COURSES FROM THE HYDRAULICS IDIQ: ONE-DIMENSIONAL MODELING OF RIVER ENCROACHMENTS WITH HEC-RAS | 611430 | CA | $38,467 | Jul 16, 202822 mo 3 offers | |
| ELSEVIER B.V.THE PURPOSE OF THIS PR IS TO AWARD A NEW CONTRACT FOR THE ELSEVIER SCIENCE DIRECT JOURNAL SUBSCRIPTION. | 519190 | VA | $38,426 | Dec 31, 20263 mo 1 offer | |
| UAT LLCREQUEST FOR DELIVERY ORDER/TASK ORDER FOR UPSET PREVENTION AND RECOVERY (UNUSUAL ATTITUDE) TRAINING FOR FAA AIRCRAFT CERTIFICATION FLIGHT TEST PILOTS (FAA21800091) | 611512 | FL | $38,376 | Sep 26, 20260 mo | |
| ECO-FRIENDLY CLEANING SPECIALIST, LLCFY24 JANITORIAL SERVICES FOR THE TETON SYSTEM SUPPORT CENTER (IDA ADM) | 561720 | ID | $38,329 | Sep 30, 20260 mo 11 offers | |
| POINT SECURITY INCNEW MAINTENANCE CONTRACT FOR FIRST SET OF X-RAY MACHINES | 334517 | DC | $38,250 | Nov 30, 202714 mo 1 offer | |
| FIRST LOGISTEX, INC.DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001352, LOC:SUX RTR, SIOUX CITY IA. FUNDING FLI FOR BATTERY REPLACEMENT PROJECT AT SUX RTR. | 335910 | CO | $38,196 | Sep 10, 20260 mo 3 offers | |
| BETHEL ENGINEERING & CONSULTING LLCHAINES REMEDIAL ACTION PER THE STATEMENT OF WORK | 562910 | AK | $38,092 | Mar 31, 20276 mo 5 offers | |
| CDW GOVERNMENT LLCTENABLE RENEWAL FY26 | 541512 | NJ | $38,063 | Sep 22, 20260 mo | |
| AGVIQ ENVIRONMENTAL SERVICES LLCGROUNDWATER MONITORING AT THE KING SALMON FORMER FIELD SERVICE STATION CONTAMINATED SITES IN KING SALMON ALASKA PER STATEMENT OF WORK. | 562910 | AK | $37,957 | Mar 31, 20276 mo 3 offers | |
| M. C. DEAN, INC.(IIJA) FUNDED DESIGN SERVICES SITE SPECIFIC: DULLES, VA (IAD) ALS JCN: 23000159, PER ELD PMO. | 238210 | VA | $37,791 | Sep 30, 20260 mo 1 offer | |
| NASCENCE GROUP LLCQUARTERLY WINDOW CLEANING SERVICES AT SEATTLE ARTCC IN AUBURN, WA AND SEATTLE TRACON IN BURIEN, WA | 561720 | WA | $37,125 | Aug 31, 202711 mo 11 offers | |
| MISTRAS GROUP INCTHE PURCHASE OF THE NEW CENTURY SOFTWARE LICENSE & MAINTENANCE TO SUPPORT THE NATIONAL PIPELINE MAPPING SYSTEM (NPMS). | 541519 | DC | $36,727 | Sep 30, 20260 mo 1 offer | |
| PANAMERICA COMPUTERS, INC.ITAR-25-2647 SOFTWARE - RENEWAL - MAGNET AXIOM. SLI # - 59743 SLI LOCATOR - MAGNET AXIOM | 513210 | DC | $36,720 | Sep 22, 20260 mo 3 offers | |
| RED RIVER TECHNOLOGY LLCITAR-25-2322 SLI#: 54697 | CISCO ISE SERVERS MAINTENANCE SMARTNET RENEWAL | INFRASTRUCTURE TOOLS (AIF) - SSL CERTIFICATES & SMARTNET FOR CISCO ISE | 334111 | NC | $36,701 | Sep 4, 20260 mo 2 offers | |
| CDW GOVERNMENT LLCMESP-25-27; ECS-C SITE 1 TENABLE RENEWAL | 541512 | NJ | $36,636 | Nov 18, 20262 mo | |
| AUGUST SCHELL ENTERPRISES, INC.OKTA IDENTITY CLOUD SOFTWARE LICENSE | 541519 | DC | $36,603 | Sep 27, 20260 mo 3 offers | |
| SCHNEIDER ELECTRIC USA, INC.SPARE BREAKERS AND FUSES FOR DTW ATCT | 335311 | ME | $36,438 | May 21, 202820 mo | |
| CDW GOVERNMENT LLCILLUMIO MICRO SEGMENTATION LICENSE RENEWAL | 541512 | NJ | $36,372 | Sep 29, 20260 mo | |
| MICROTECHNOLOGIES LLCADOBE COLDFUSION ENTERPRISE TERM LICENSE RENEWAL | 541512 | OR | $36,106 | Sep 29, 20260 mo | |
| CDW GOVERNMENT LLCTECTIA SSH SERVER | 541512 | AK | $35,955 | Sep 30, 20260 mo | |
| CARMICHAEL, BRASHER, TUVELL & COMPANY, P.C.THE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO CARMICHAEL, BRASHER, TUVELL & CO FOR FY23-24 INCURRED COST AUDITS. | 541211 | GA | $35,919 | Sep 25, 20260 mo | |
| 3 PHASE ELEVATOR CORPELEVATOR MAINTENANCE AND INSPECTION SERVICES AT THE BOSTON ARTCC IN NASHUA NH, THE MANCHESTER ATCT IN MANCHESTER NH AND A90 IN MERRIMACK NH. | 333921 | NH | $35,684 | Sep 30, 202712 mo 1 offer | |
| FINITE MATTERS LTD.PURCHASE ORDER FOR CHART SUPPLEMENTS-NEW FOLLOW-ON CONTRACT FOR BASE YEAR FUNDING | 513210 | VA | $35,630 | Feb 21, 202817 mo | |
| CGI FEDERAL INC.FY2025 CGI SUNFLOWER SOFTWARE SUPPORT | 541519 | VA | $35,507 | Sep 9, 20260 mo 1 offer | |
| ANSI NATIONAL ACCREDITATION BOARD LLCISO/IEC 17025 AND AMERICAN BOARD OF FORENSIC TOXICOLOGY (ABFT) ACCREDITATION FOR FORENSIC TOXICOLOGY LABORATORY REGIS 83658584 | 541611 | OK | $35,370 | Sep 12, 202712 mo 1 offer | |
| STEER DAVIES & GLEAVE INC.NEW TASK ORDER AGAINST THE ANALYTICAL SUPPORT SERVICES IDIQ FOR THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH STEER, DAVIES & GLEAVE, INC. (DBA STEER), CONTRACT NO. 693JK422D800005, FOR QUICK RESPONSE TO ANALYSIS, DATA AND INFORMATION REQUES | 561990 | DC | $35,000 | Nov 14, 20262 mo | |