| M. C. DEAN, INC.WICHITA COMBINED TOWER TRACON (ICT) PHASE 1 (SITE SURVEY/DESIGN) | 561621 | KS | $71,678 | Aug 14, 202935 mo | |
| M. C. DEAN, INC.GREEN BAY COMBINED TOWER TRACON (GRB) PHASE 1 (SITE SURVEY-DESIGN) | 561621 | WI | $71,607 | Aug 14, 202935 mo | |
| M. C. DEAN, INC.ABILENE COMBINED TOWER TRACON (ABI) PHASE 1 (SITE SURVEY/DESIGN) | 561621 | TX | $71,607 | Aug 14, 202935 mo | |
| M. C. DEAN, INC.AMARILLO COMBINED TOWER TRACON (AMA) PHASE 1 (SITE SURVEY/DESIGN) | 561621 | TX | $71,595 | Aug 14, 202935 mo | |
| M. C. DEAN, INC.LAFAYETTE COMBINED TOWER TRACON (LFT) PHASE 1 (SITE SURVEY-DESIGN) | 561621 | LA | $71,590 | Aug 14, 202935 mo | |
| M. C. DEAN, INC.GILLESPIE FIELD ATCT PHASE 1 (SITE SURVEY/DESIGN) | 561621 | CA | $71,558 | Aug 14, 202935 mo | |
| M. C. DEAN, INC.FRESNO FLIGHT STANDARDS DISTRICT OFFICE PHASE 1 (SITE SURVEY/DESIGN) | 561621 | CA | $71,081 | Aug 14, 202935 mo | |
| M. C. DEAN, INC.FRESNO ATCT TRACON PHASE 1 (SITE SURVEY/DESIGN) | 561621 | CA | $71,081 | Aug 14, 202935 mo | |
| M. C. DEAN, INC.CHINO ATCT PHASE 1 (SITE SURVEY/DESIGN) | 561621 | CA | $71,056 | Aug 14, 202935 mo | |
| STANDARD-BLAZAR, LLCTHE PURPOSE OF THIS IAA IS TO PROCURE JFROG ARTIFACTORY, TO CONSOLIDATE THE EXISTING FRA LICENSES AND PUT IN PLACE AN ENTERPRISE-WIDE CONTRACT. JFROG IS AN ESSENTIAL TOOL/REPOSITORY FOR HOUSING AND MANAGING SOFTWARE ARTIFACTS IN CI/CD PIPELINES, THAT | 541519 | DC | $71,034 | Sep 17, 20260 mo 9 offers | |
| M. C. DEAN, INC.COLUMBIA FSDO (CAE) FACILITY PHASE 1 (SITE SURVEY/DESIGN) | 561621 | VA | $70,102 | Aug 14, 202935 mo | |
| O & A TECHNICAL SERVICES LLCPROCUREMNET OF FORCE PROTECTION EQUIPMENT FOR READY RESERVE FORCE ON NDRF VESSELS | 561210 | DC | $70,000 | Mar 31, 202818 mo | |
| CDW GOVERNMENT LLCTENABLE.SC CONTINUES VIEW SUBSCRIPTION | 541512 | DC | $69,675 | Sep 29, 20260 mo | |
| CDW GOVERNMENT LLCVAILMAIL ENFORCE RENEWAL | 541512 | OK | $69,583 | Sep 11, 20260 mo | |
| RIVERTECH INC.NEW FHWA NHI IDIQ CONTRACT FOR THE HYDRAULICS PROGRAM AREA | 611430 | CA | $69,551 | Jul 16, 202822 mo 3 offers | |
| M. C. DEAN, INC.ST. PETERSBURG ATCT (PIE) PHASE 1 (SITE SURVEY/DESIGN) | 561621 | FL | $69,538 | Aug 14, 202935 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 | $69,480 | 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 | $69,480 | Aug 31, 202711 mo | |
| O & A TECHNICAL SERVICES LLCFORCE PROTECTION EQUIPMENT FOR CAPE SUAREZ POINT AND CAPE SAN ROMAN | 561210 | DC | $69,223 | Mar 31, 202818 mo | |
| THALES USA, INC.DMSMS HEALTH ASSESSMENT DEVELOPMENT AND REPORT, YEAR 1, FOR INSTRUMENT LANDING SYSTEMS (ILS) | 334519 | DC | $68,109 | Mar 5, 202930 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CLIN 9 FOS CAPE CORTES - VESSEL SHIFT | 336611 | DC | $68,028 | Jul 7, 202710 mo | |
| REGIS & ASSOCIATES, PCTHE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO REGIS & ASSOCIATES, PC FOR FY23-24 INCURRED COST AUDITS. | 541211 | DC | $67,857 | Sep 29, 20260 mo 1 offer | |
| DIGITAL PLAZA LLCTHE CONTRACTOR SHALL PROVIDE MAINTENANCE AND PREVENTIVE SERVICES FOR ALL EVENT CENTER EQUIPMENT IN DOT HEADQUARTER IN ACCORDANCE WITH THE CONTRACTOR QUOTATION (ATTACHED). | 541519 | DC | $67,500 | Sep 7, 20260 mo 1 offer | |
| M. C. DEAN, INC.CASPER SSC PHASE 1 (SITE SURVEY/DESIGN) | 561621 | WY | $67,466 | Aug 14, 202935 mo | |
| RED RIVER TECHNOLOGY LLCDELL BLADE TECH REFRESH | 334111 | OK | $67,016 | Aug 31, 20260 mo 2 offers | |
| RAYMOND N KALILIKANE IIITHIS REQUIREMENT IS FOR VEGETATION CONTROL SERVICES AT MKK VOR (MOLOKAI). ALL CONTRACTORS MUST HAVE AN ACTIVE REGISTRATION IN S.A.M. IN ORDER TO RECEIVE THE AWARD. NAICS CODE: 561730 | 561730 | HI | $67,000 | Sep 30, 202824 mo 1 offer | |
| TYLER FEDERAL, LLCIMPACT STATEMENT/JUSTIFICATION OF CRITICAL AWARD FOR ALERTS NEW BASE PLUS 2 OPT PD CONTRACT REQUEST. THIS CONTRACT IS FOR THE SUPPORT AND MAINTENANCE OF OUR INVESTIGATIVE CASE MANAGEMENT SYSTEM (ICMS). THIS SYSTEM SERVES AS OUR ELECTRONIC CASE FILES | 513210 | DC | $66,733 | Sep 1, 202824 mo 1 offer | |
| TYLER FEDERAL, LLCNEW AWARD- THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW SOULE SOURCE CONTRACT FOR INVESTIGATIVE ALERTS SUPPORT UPGRADE & MAINTENANCE AS PER ATTACHED SOW. | 513210 | DC | $66,733 | Sep 1, 202824 mo 1 offer | |
| M. C. DEAN, INC.OAKLAND FLIGHT STANDARDS DISTRICT OFFICE PHASE 1 (SURVEY & DESIGN) | 561621 | CA | $66,692 | Dec 31, 20263 mo | |
| RELIANT ELEVATOR INSPECTIONS & CONSULTING, INC.ELEVATOR INSPECTION AND TESTING - MIN/MSP DISTRICT | 541350 | MN | $66,636 | Mar 31, 202818 mo 1 offer | |
| CDW GOVERNMENT LLCELASTIC - FY25 RENEWAL | 541512 | NJ | $66,132 | Sep 1, 20260 mo | |
| KEYSTONE SHIPPING SERVICES, INC.CAPE DECISION FY25 REGULATORY (KEY-DCS25-1003B) PROVISION OF INSPECTIONS, MATERIALS, AND SUBCONTRACCTOR WORK. | 483111 | SC | $65,316 | Nov 30, 20250 mo | |
| EMCOR GOVERNMENT SERVICES, INCTHE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHALL PERFORM TO DOT HQ BUILDING THE REPAIR REQUIREMENT GENERATED FROM THE 2025 ANNUAL DOT FIRE ALARM TESTING AND NFPA COMPLIANCE INSPECTION, LOCATED AT THE DEPARTMENT OF TRANSPORTATION (DOT) BUIL | 236220 | DC | $65,185 | Sep 6, 20260 mo 1 offer | |
| KEVIN B MILLER MDBEHAVIORAL HEALTH CONSULTANT SERVICES FOR THE FEDERAL AIR SURGEON (FAS) | 621112 | OK | $65,111 | Aug 31, 20260 mo | |
| CDW GOVERNMENT LLCTHE ANNUAL RENEWAL OF DOCUSIGN SOFTWARE. | 541512 | OK | $65,094 | Aug 22, 20260 mo | |
| CDW GOVERNMENT LLCTHE NEW PURCHASE OF SCIENCELOGIC SOFTWARE | 541512 | NJ | $65,060 | Sep 16, 20260 mo | |
| THE SANBORN MAP COMPANY, INC.ITAR-25-2692 SLI # - 53120 & 59775 GOOGLE MAPS PLATFORM AND CLOUD POST-PAY PLAN RENEWAL. | 513210 | CO | $65,000 | Sep 30, 20260 mo 1 offer | |
| XENTITY CORPORATIONNEW TASK ORDER AGAINST THE ANALYTICAL SUPPORT SERVICES IDIQ FOR THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH XENTITY CORP., CONTRACT NO. 693JK422D800008, FOR QUICK RESPONSE TO ANALYSIS, DATA AND INFORMATION REQUEST. | 561990 | DC | $65,000 | Nov 14, 20262 mo | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SAN JUAN FY25 FIXED FEES TO SUPPORT TURBO ACTIVATION TA 25-2 CGS-SJN25-2007 A | 336611 | DC | $64,667 | Jul 7, 202710 mo | |
| REPUBLIC SERVICES INCWEEKLY GARBAGE SERVICE | 562212 | CA | $64,528 | Sep 20, 20260 mo 1 offer | |
| MICROTECHNOLOGIES LLCPURCHASE OF BAMBOO PREMIER BRIDGE LICENSE RENEWAL | 541512 | OK | $64,353 | Sep 21, 20260 mo | |
| CANON U.S.A., INC.ITAR-23-2507 SLI# 47096 CAEG SUPPORT - MAINTENANCE ISSUANCE OF NEW DELIVERY ORDER FOR MAINTENANCE UNDER NEW CONTRACT. MAINTENANCE IS CHARGED QUARTERLY, AND THIS ITAR IS FOR THE QUARTERLY CHARGE FROM AUGUST TO OCTOBER IN THE AMOUNT OF $20334.89 PE | 334118 | NJ | $64,230 | Jun 30, 20279 mo | |
| ECO-FRIENDLY CLEANING SPECIALIST, LLCJANITORIAL SERVICE - WARNER ROBINS ADMINISTRATION BUILDING, 13000 HAWKINSVILLE ROAD BUILDING 2, WARNER ROBINS, GA 31093 AND MACON ATCT, 2190 FAA BLVD, MACON, GA 31216 | 561720 | GA | $64,185 | Dec 31, 202827 mo 19 offers | |
| ACHUTI LLCFLO PARKING LOT REPLACEMENT AND DRAINAGE SYSTEM INSTALL | 238990 | SC | $64,000 | Aug 24, 20260 mo 1 offer | |
| RELX INC.THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE A DOT ONLINE ACCESS TO A FULLY SEARCHABLE INFORMATION SYSTEM FOR THE STORAGE AND RETRIEVAL OF THE DOTS HISTORIC LEGISLATIVE DOCUMENTS. | 519190 | DC | $63,982 | Sep 29, 20260 mo | |
| RELIANT ELEVATOR INSPECTIONS & CONSULTING, INC.HOU DISTRICT ELEVATOR INSPECTION AND TESTING | 541350 | TX | $63,980 | Mar 31, 202818 mo 1 offer | |
| THE INSTITUTE FOR APPLIED NETWORK SECURITY, LLCTHIS PURCHASE ORDER IS TO COMPLETE PAYMENT TO PROCURE 12 MONTHS OF IANS DECISIONS SUPPORT SUBSCRIPTION SERVICES. | 541519 | DC | $63,968 | Sep 29, 20260 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCPALO ALTO NETWORKS RENEWAL | 334111 | DC | $63,783 | Oct 27, 20261 mo 2 offers | |
| MICROTECHNOLOGIES LLCSALESFORCE BACKUP & RECOVER | 541512 | DC | $63,762 | Sep 9, 20260 mo | |
| LD POWER INCDC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001314 & LOC:BED DCBUS, JCN:23004750 & LOC:ORH DCBUS. FUNDING FOR BATTERY REPLACEMENT AT BEDA RTR & ORH RTR. | 335910 | CO | $63,664 | Sep 14, 20260 mo 2 offers | |