| UNITEC DISTRIBUTION SYSTEMS, INC.ORDER FOR NEW INVESTIGATOR SHIRTS. | 424320 | DC | $35,000 | Sep 28, 202712 mo 1 offer | |
| FLIGHTSAFETY INTERNATIONAL INCHONDAJET HA-420 INITIAL PILOT QUALIFICATION TRAINING COURSE #21800049 | 611512 | NY | $34,905 | Sep 30, 202712 mo | |
| FLIGHTSAFETY INTERNATIONAL INC6973GH-22-00072 BASE YEAR FLIGHTSAFETY INTERNATIONAL INC. PERIOD OF PERFORMANCE: 09/01/2022 TO 08/31/2023 TASK ORDER FOR C90GTI W/PL21 INITIAL PILOT TRAINING | 611512 | NY | $34,740 | Aug 31, 202711 mo | |
| IRON BOW TECHNOLOGIES, LLCBROADCOM HARDWARE MAINTENANCE RENEWALS. | 334111 | OK | $34,722 | Oct 25, 20261 mo 1 offer | |
| COMPLETE DISCOVERY SOURCE INC.NEW TASK ORDER AGAINST GSA CONTRACT 47QSMA19D8PA TO COMPLETE DISCOVERY SOURCE. THE NEW AWARD WILL PROVIDE ACCESS TO CAPABILITIES THAT WILL ALLOW STB STAFF TO MANAGE LARGE VOLUMES OF DATA AND BETTER IDENTIFY KEY ISSUES DURING LITIGATIONS AND INTERNAL | 518210 | DC | $34,650 | Sep 24, 20260 mo 1 offer | |
| MERLIN INTERNATIONAL, INC.VEEAM MAINTENANCE RENEWAL POP 9/28/25 - 9/27/26 | 511210 | NY | $34,606 | Sep 27, 20260 mo 5 offers | |
| PANAMERICA COMPUTERS, INC.THE PURPOSE OF THIS REQUISITION IS FOR MAGNET GRAYKEY LICENSE RENEWAL PER THE ATTACHED SEWP RFQ. | 541519 | DC | $34,520 | Aug 28, 20260 mo 3 offers | |
| RED RIVER TECHNOLOGY LLCCISCO SMARTNET SOFTWARE RENEWAL FOTS GFY'25 CISCO SMARTNET RENEWAL (FOTS-1835) | 334111 | OK | $34,412 | Aug 19, 20260 mo 2 offers | |
| URBAN ELECTRIC, INCSITE SURVEY & DESIGN FOR POWER SYSTEM REPLACEMENT AT MARY'S PEAK, OR (QSK) RCLR JCN: 22000596 | 238210 | OR | $34,129 | Sep 30, 20260 mo 9 offers | |
| GETTY IMAGES (US), INC.TITLE: ONLINE IMAGES, GRAPHICS AND VIDEO SUBSCRIPTION NEW CONTRACT TO PURCHASE ONLINE VIDEO SUBSCRIPTION FOR UP TO 5 (FIVE) YEARS IF ALL OPTIONS ARE EXERCISED. | 513210 | DC | $34,095 | Sep 26, 20260 mo 2 offers | |
| CDW GOVERNMENT LLCNSI SOLARWINDS MAINTENANCE SW LICENSE RENEWAL | 541512 | NJ | $33,998 | Aug 17, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCVMWARE LICENSE RENEWALS | 334111 | NJ | $33,840 | Sep 29, 20260 mo 2 offers | |
| CELLHIRE USA LLCCONTRACT FOR SATELLITE PHONES SERVICE | 517312 | DC | $33,761 | Jul 27, 202822 mo 3 offers | |
| IRON BOW TECHNOLOGIES, LLCUPS MAINTENANCE CONTRACT RENEWAL. | 334111 | NJ | $33,705 | Sep 20, 20260 mo 1 offer | |
| BARRY WILLIAMS ELECTRIC INCDC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:20010127, LOC:SAV VOR, SAVANNAH GA. SAV VOR: F&E DC SYSTEMS BATTERY. JCN: 20010127, LOC: SAV VOR, SAVANNAH, GA. FUNDING FOR BATTERY REPLACEMENT AT SAV VOR. | 335910 | TX | $33,493 | Aug 28, 20260 mo 3 offers | |
| CDW GOVERNMENT LLCHW TGF SIM PILOT, DEVELOPER WORKSTATIONS UPGRADE | 334111 | NJ | $33,469 | Nov 8, 20262 mo 3 offers | |
| OCEAN TG UK LTDOCEAN LEARNING PLATFORM (OLP) SUBSCRIPTION FOR THE PERIOD OF 09/27/2025 - 0926/2026, ACCESS UP TO 750 USERS PLUS 200 WURTSILA SIMULATOR HOURS. | 513120 | NY | $33,465 | Sep 26, 20260 mo 1 offer | |
| CHICKASAW STRATEGIC POINTE, LLCSITE SURVEY & DESIGN TO REPLACE POWER SYSTEM AT SCAPPOOSE, OR (QXX) RCLR JCN:1400935 | 238210 | OR | $33,227 | Sep 30, 20260 mo 9 offers | |
| CDW GOVERNMENT LLCHPE NIMBLE STORAGE ARRAY SUPPORT FY25-FY26 | 334111 | NJ | $33,225 | Aug 19, 20260 mo 3 offers | |
| DH TECHNOLOGIES, INC.CARBONITE/DOUBLETAKE ANNUAL MAINTENANCE CONTRACT RENEWAL. | 541519 | DC | $33,117 | Sep 16, 20260 mo 3 offers | |
| EARTHSOFT INCEQUIS ENVIRONMENTAL DATA MANAGEMENT SUITE RENEWAL 2025 | 511210 | NJ | $32,871 | Sep 24, 20260 mo 1 offer | |
| M. C. DEAN, INC.SITE: ATLANTIC CITY NJ, ACY ATCT, UPS SURVEY REPORT AND CONUS TRAVEL | 238210 | NJ | $32,599 | Oct 31, 20261 mo 3 offers | |
| TOTAL MECHANICAL SERVICES INCREPLACE THE WASTE PIPING SYSTEM , MINNEAPOLIS FACILITY, 6311 34TH AVE S, MINNEAPOLIS, MN 55450 | 238220 | MN | $32,327 | Sep 30, 20260 mo 3 offers | |
| WELLS GLOBAL, LLCDESIGN COST FOR ELECTRICAL LINE DISTRIBUTION PROJECT AT DOUGLAS, AZ (DUG) ELD | 238210 | AZ | $32,189 | Apr 26, 20277 mo 1 offer | |
| MICROTECHNOLOGIES LLCTHE ANNUAL RENEWAL OF DIGICERT MAINTENANCE. | 541512 | DC | $32,112 | Aug 31, 20260 mo | |
| ADACEL SYSTEMS, INC.ATCARS SIMULATOR SUPPORT REGIS# 93154158 | 513210 | OK | $32,074 | Oct 31, 20261 mo 1 offer | |
| HURTVET SUBCONTRACTING, INC.FIRE SPRINKLER SYSTEM AND FIRE ALARM SYSTEM MAINTENANCE SERVICES, BOISE ATCT AND BASE BUILDING | 238220 | ID | $32,068 | Sep 30, 202712 mo 1 offer | |
| SCHNEIDER ELECTRIC USA, INC.FAA ZBW REMOTE RACKING DEVICE | 335311 | MD | $32,000 | May 21, 202820 mo | |
| ARNOLD ELECTRIC INC- REMOVE EXISTING CARPET TILE AND RUBBER WALL BASE IN LIMITED AREA, DISCARD RUBBER WALL BASE. PRESERVE CARPET TILE FOR REINSTALLATION. - REWORK ELECTRICAL LIGHTING WIRING TO ADD DIMMER SWITCH TO NEW WALL FOR EXISTING LIGHTING IN NEW OFFICE AREA. - | 236220 | OK | $32,000 | Jul 31, 202822 mo 4 offers | |
| SENTRY CUSTOM SECURITY INCLIBRARY SELF-CHECKOUT MACHINE AND INTEGRATED LIBRARY SECURITY GATES AND SENSITIZER/DESENSITIZER EQUIPMENT. PURCHASE OF THE EQUIPMENT, DE-INSTALLATION OF OLD EQUIPMENT, INSTALLATION, IMPLEMENTATION AND TRAINING ON NEW EQUIPMENT. | 513120 | NY | $31,938 | Aug 31, 20260 mo 3 offers | |
| SYNTHESIA LIMITEDSYNTHESIA RENEWAL | 513210 | DC | $31,920 | Sep 23, 20260 mo 1 offer | |
| CTG FEDERAL, LLCNEW TASK ORDER FOR STB COHESITY BACKUP SOLUTION SYSTEM RENEWAL. | 541519 | DC | $31,891 | Sep 29, 20260 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCCOMMVAULT BACKUP & RECOVERY SOFTWARE RENEWAL | 334111 | DC | $31,722 | Sep 24, 20260 mo 2 offers | |
| RED RIVER TECHNOLOGY LLCTHE ANNUAL TENABLE NESSUS SOFTWARE RENEWAL. | 334111 | OK | $31,523 | Sep 17, 20260 mo 2 offers | |
| ISAIAH ENGINEERING, INCSERVICES FOR DESIGN SUPPORT DURING CONSTRUCTION AND SUPPLEMENTAL ENGINEERING SERVICES NECESSARY FOR FINALIZING THE PREVIOUSLY DEVELOPED PLANS AND ESTIMATE (P&E) AND OTHER SUPPORTING DOCUMENTS. | 541330 | VA | $31,482 | Apr 21, 20260 mo 1 offer | |
| FIRST LOGISTEX, INC.DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001119, LOC:OGD RTR, OGDEN UT. OGD RTR WSA BATTERY REPLACEMENT FOR OGD RTR. | 335910 | CO | $31,383 | Sep 30, 20260 mo 3 offers | |
| GOVSMART, INC.THIS REQUIREMENT IS TO RENEW THE VOLPE CENTER'S INFOBLOX SUBSCRIPTION FOR THIS YEAR AND PURCHASE THE ASSOCIATED MAINTENANCE FOR THIS PRODUCT | 541519 | MA | $31,358 | Aug 22, 20260 mo 8 offers | |
| BARRY WILLIAMS ELECTRIC INCIIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25020557, LOC:GQO DMER, CHATTANOOGA TN. FUNDING FOR BATTERY REPLACEMENT AT GQO DMER. | 335910 | TX | $31,247 | Aug 31, 20260 mo 3 offers | |
| INTEGRATION TECHNOLOGIES GROUP, INC.NEW TO FOR PRELIMINARY ANALYSIS, TRAINING AND EXECUTION OF A CMMI V3.0 DEVELOPMENT MATURITY LEVEL 3 RATING BENCHMARK APPRAISAL FOR VOLPE'S OFFICE OF RESEARCH & TECHNOLOGY | 334112 | VA | $30,965 | Sep 21, 20260 mo 10 offers | |
| CUSA CONSULTING LLCSITE SURVEY TRAVEL, REPORT AND DESIGN FOR OUTDOOR EG WITH SUBBASE TANK AT STEWART AIRPORT, NY (SWF) ALS JCN:19006023 | 238210 | NY | $30,860 | Aug 31, 202711 mo 9 offers | |
| SKYSOFT-ATM SASKYSOFT SKYREC VIDEO RECORDING AND REPLAY YEARLY MAINTENANCE | 513210 | NJ | $30,679 | Sep 25, 20260 mo 1 offer | |
| T-MOBILE USA, INC.CELLULAR SERVICES AND DEVICES FOR CDC WITH T-MOBILE (6973GH-22-A-00005) | 334220 | OK | $30,442 | Apr 11, 20277 mo | |
| ADVANCED SIMULATION TECHNOLOGY, INC.PURCHASE - ASTI ANNUAL SOFTWARE MAINTENANCE | 513210 | NJ | $30,184 | Aug 30, 20260 mo 1 offer | |
| EMCOR GOVERNMENT SERVICES, INCTHE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR ABOVE STANDARD CLEANING SERVICES DRIVEN BY TENANT RELOCATIONS AND FURNITURE BUILD OUTS OF THE 6TH, 7TH, AND 8TH FLOORS OF THE DOT HQ EAST B | 236220 | DC | $30,009 | Sep 15, 20260 mo 1 offer | |
| CQ-ROLL CALL, INCPURCHASE AN ANNUAL SUBSCRIPTION TO CQ ROLL CALL FOR BUDGET STAFF. THIS AGREEMENT WILL INCLUDE A BASE PLUS OPTION YEARS. | 519190 | DC | $30,000 | Aug 29, 202711 mo | |
| JOHNSON CONTROLS, INCONE-TIME MAINTENANCE CONTRACT FOR THE ACCESS CONTROL SYSTEMS, IRIS EYE LOCK READERS, TO SUPPORT AAM 300 AND AAM 600 TOXICOLOGY LAB AT THE FAA CIVIL AEROSPACE MEDICAL INSTITUTE | 561621 | OK | $30,000 | Sep 21, 20260 mo 1 offer | |
| JACOBS ENGINEERING GROUP INCCA FLAP SCR T5(1) MONTEREY BAY SANCTUARY SCENIC TRAIL POST-DESIGN SERVICES | 541330 | CO | $30,000 | Nov 30, 20262 mo | |
| BASIC COMMERCE & INDUSTRIES INCVENDOR NAME: BCI CONTRACT NUMBER: 692M15-22-D-00003/NEW TASK ORDER CONTRACT PERIOD OF PERFORMANCE: 12/21/2022 TO 12/22/2026 FUNDING PERIOD OF PERFORMANCE: DATE OF AWARD PLUS 12 MONTHS DESCRIPTION: SUPPORT AND SERVICES NECESSARY TO ACCOMPLIS | 541330 | NJ | $30,000 | Dec 22, 20263 mo | |
| UNITEC DISTRIBUTION SYSTEMS, INC.NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW FY25 CALL ORDER FOR UNIFORMS UNDER BPA#693JK322A00003 WITH UNITEC. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $50000.00. | 424320 | DC | $30,000 | Sep 28, 202712 mo 1 offer | |
| DJ&A, P.C.CO FLAP LAR 10(1) HORSETOOTH RES AND CARTER LAKE - POST DESIGN | 541330 | MT | $30,000 | Dec 1, 202715 mo 1 offer | |