| RICOH USA INCBEAUMONT RESERVE FLEET COPIER SERVICES | 333315 | TX | $11,504 | Oct 5, 202713 mo 1 offer | |
| CERIFI LLCWEST LEGALEDCENTER, UNLIMITED ACCESS CLE SUBSCRIPTION | 611710 | DC | $11,448 | Dec 23, 202715 mo 1 offer | |
| G TECH CONTRACTING, LLCA/V TECHNICAL SUPPORT | 238210 | VA | $11,290 | Aug 3, 20260 mo 1 offer | |
| MICROTECHNOLOGIES LLCGLOBAL MAPPER / BLUE MARBLE SW | 541512 | NJ | $11,170 | Aug 30, 20260 mo | |
| CDW GOVERNMENT LLCTHIS REQUEST IS FOR THE PURCHASE OF 10ZIG CLIENTS. THE 10ZIG 7148VQ IS A HIGH-PERFORMANCE, SECURE QUAD-MONITOR ZERO CLIENT PURPOSE-BUILT FOR SEAMLESS CONNECTIVITY TO VIRTUAL DESKTOP INFRASTRUCTURE (VDI) ENVIRONMENTS. | 334111 | NJ | $11,122 | Sep 15, 20260 mo 3 offers | |
| CARAHSOFT TECHNOLOGY CORPTHIS IS A FIRM-FIXED PRICE TASK ORDER IS FOR THE GOOGLE PRODUCTIVITY TOOL SUITE 5-YEAR ENTERPRISE LICENSE AGREEMENT (ELA). | 511210 | DC | $11,033 | Sep 29, 20260 mo 1 offer | |
| RED RIVER TECHNOLOGY LLCDELL SUPPORT RENEWAL FOR IESP PER RED RIVER QT OP-0133224-1 | 334111 | NJ | $11,028 | Oct 8, 20261 mo 2 offers | |
| H-O-H WATER TECHNOLOGY, INC.WATER TREATMENT SERVICES- ZAU CHICAGO ARTCC, AURORA, IL, FOR THE PERIOD OF 10/1/24 - 9/30/29. | 561210 | IL | $10,992 | Sep 30, 20260 mo 4 offers | |
| TACTICAL PUBLIC SAFETY LLCEXERCISE OPTION PERIOD 3, REVISE COR AND CLAUSES | 811213 | NJ | $10,824 | Aug 31, 20260 mo | |
| EMSL ANALYTICAL INCEMSL LAB FUNDING FOR ANALYTICAL LABORATORY SERVICES | 541380 | NJ | $10,500 | Aug 31, 20260 mo | |
| APEX R&DITAR-25-2363 SLI # - 59604 APEX OFFICE PRINT, DEVELOPED BY UNITED CODES, IS A FLEXIBLE ENGINE ENABLING ORACLE APPLICATION EXPRESS(APEX) TO GENERATE OFFICE, HTML, TEXT AND PDF DOCUMENTS IN NO TIME AND EFFORT. SLI LOCATOR - APEX OFFICE PRINT. | 541519 | NJ | $10,500 | Aug 18, 20260 mo 2 offers | |
| ALLIANT INSURANCE SERVICES, INC.LIABILTY INSURANCE FOR VEHICLES (CANADIAN) | 524210 | NY | $10,500 | Sep 30, 202712 mo 1 offer | |
| BAUCHNER STUART ETO PROCURE SERVICES FOR ARBITRATION AND MEDIATION SERVICES FOR PENDING CASE #2250429-05748 | 541110 | NY | $10,500 | Sep 23, 20260 mo 1 offer | |
| PRO-TOW, LLCMOBILE ASSET SUSTAINMENT PROGRAM (MASP) ORDER | 484121 | TX | $10,500 | Jul 31, 202710 mo 1 offer | |
| PRO-TOW, LLCRETURN TRIP FROM SPRING, TX TSO BACK TO MADC MOBILE ASSET DEPLOYMENT CENTER, INDEPENDENCE MO | 484121 | MO | $10,500 | Jul 31, 202710 mo 1 offer | |
| GARMIN INTERNATIONAL, INC.CONTRACT 6973GH-21-D-00040 GARMIN INCREMENTAL FUNDING OPTION IV SEPTEMBER 1, 2025-OCTOBER 31, 2025 | 518210 | KS | $10,454 | Aug 31, 20260 mo | |
| CDW GOVERNMENT LLCT-015; SPLUNK ENTERPRISE LICENSE RENEWAL | 541512 | NJ | $10,450 | Sep 20, 20260 mo | |
| ROBERT PECCIA & ASSOCIATES, INC.MT DAR MALM 2025(1) DEFENSE ACCESS ROADS FY2025 DESIGN AND CONSTRUCTION SUPPORT THE NOT TO EXCEED AMOUNT IS $10,372.70. FINAL COMPLETION DATE FOR THE TASK ORDER, INCLUDING REVIEW/ACCEPTANCE OF DELIVERABLES AND SUBMISSION OF FINAL INVOICE AND CL | 541330 | MT | $10,373 | Jan 15, 20274 mo 1 offer | |
| PRO-TOW, LLCMOBILE ASSET BPA - - Q83 MOBILIZATION TO TOLEDO (TOL) | 484121 | OH | $10,150 | Jul 31, 202710 mo 1 offer | |
| PRO-TOW, LLCMOBILE ASSET BPA - - PICK UP Q83 MATCT FROM TOLEDO, OHIO AND RETURN TO KANSAS CITY AS AIR TRAFFIC HAS REOCCUPPIED THE TOL ATCT. | 484121 | OH | $10,150 | Jul 31, 202710 mo 1 offer | |
| QUADRIGAE GLOBAL ENTERPRISES, INC.FY26 -THE PROPOSED ACQUISITION WILL ENABLE NWP (AMK-270) TO CONTINUE TO PROVIDE SATELLITE DEVICES AND SERVICE FOR FAA EMPLOYEES IN REMOTE LOCATIONS AND EMERGENCY SITUATIONS WHERE FAA EMPLOYEES NEED TO COMMUNICATE IN ORDER TO PERFORM THEIR MISSION-CRI | 517410 | CA | $10,000 | Oct 15, 20261 mo 1 offer | |
| JACK FAUCETT ASSOCIATES INCNEW TASK ORDER AGAINST THE ANALYTICAL SUPPORT SERVICES IDIQ FOR THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH JACK FAUCETT ASSOCIATIES, INC. 693JK422D800001 FOR QUICK RESPONSE TO ANALYSIS, DATA AND INFORMATION REQUEST. | 561990 | DC | $10,000 | Nov 14, 20262 mo | |
| DATASAFE INCON-SITE DOCUMENT DESTRUCTION SERVICES | 561990 | WA | $9,586 | Aug 31, 20260 mo 2 offers | |
| VELOCITYEHS, INCELECTRONIC SAFETY DATASHEET SYSTEM (ESDS). AN AUTOMATED SOLUTION THAT COMPLIES WITH INDUSTRY STANDARDS AND PROVIDES A PLATFORM TO PROPERLY AND EFFECTIVELY DOCUMENT REGULATORY COMPLIANCE. | 511210 | IL | $9,582 | Oct 2, 202713 mo | |
| AUGUST SCHELL ENTERPRISES, INC.THE PURPOSE OF THIS REQUISITION IS FOR A NEW ORDER FOR REDHAT SOFTWARE SUPPORT FOR OIG'S INFRASTRUCTURE PER THE ATTACHED QUOTE. | 541519 | DC | $8,997 | Sep 4, 20260 mo 13 offers | |
| ARCHITECHTURE SOLUTIONS LLCIBM-SPSS STATISTIC SOFTWARE RENEWAL | 541519 | VA | $8,947 | Sep 30, 20260 mo 5 offers | |
| KIK TECHNOLOGIES LLCMARAD ALAMEDA AND SAN FRANCISCO NETWORK UPGRADE | 238210 | FL | $8,390 | Sep 28, 20260 mo | |
| CDW GOVERNMENT LLCTHE ANNUAL RENEWAL OF NESSUS PROFESSIONAL. | 541512 | DC | $8,112 | Aug 26, 20260 mo | |
| SOFTWARE INFORMATION RESOURCE CORP.THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE OF THYCOTIC SECRET SERVER SOFTWARE SUPPORT FOR OIG'S INFRASTRUCTURE AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 341350. | 541519 | DC | $7,960 | Aug 22, 20260 mo 5 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SAN JUAN FY25 DOCK TRIAL A CGS-SJN25-1001 A | 336611 | DC | $7,253 | Jul 7, 202710 mo | |
| GENEXPLAIN GMBH6973GH-22-D-00042 PROVIDE FUNDING IN SUPPORT GENEXPLAIN TRANSFAC AND HUMANPSD+TRANSPATH ONLINE HUMANPSD ANNUAL SUBSCRIPTION - BASE YEAR | 511210 | OK | $7,053 | Jun 4, 20279 mo | |
| KIK TECHNOLOGIES LLCTHE PURPOSE OF THIS NEW TASK ORDER IS TO PROCURE LABOR AND MATERIALS FOR THE INSTALLATION OF DOT PHYSICAL SECURITY'S ACCESS CONTROL CABLING INFRASTRUCTURE REQUIREMENTS. | 238210 | DC | $6,633 | Sep 16, 20260 mo | |
| CHICKASAW STRATEGIC POINTE, LLC2024 OUTDOOR EG BASELINE FUNDING FOR STAFFORD, KS (QIV) SX JCN: 18066528 | 238210 | KS | $5,186 | Sep 30, 20260 mo 9 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SABLE FY25 MAJOR CLAIMS D CGS-SBL25-7004 D | 336611 | DC | $5,000 | Jul 7, 202710 mo | |
| RICOH USA INCTHE PURPOSE OF THIS PR IS TO ORDER A MULTI-FUNCTIONAL PRINTER FOR THE VANCOUVER, WA ADL OFFICE OFF OF FHWA BPA CALL UNDER BPA 693JJ322A00009. | 333315 | WA | $4,420 | Nov 15, 20262 mo 2 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SUAREZ POINT MINOR CLAIMS | 336611 | DC | $2,000 | Jul 7, 202710 mo | |
| ACCUTRAK CONSULTING & ACCOUNTING SERVICES PLLCFINANCE TECHNICIAN CONTRACTOR | 541219 | CO | $1,500 | Mar 14, 20276 mo 1 offer | |
| SJ INNOVATIONS LLCADD ADDITIONAL FUNDING TO CLINS 0002 AND 0003. | 611519 | OK | $0 | Aug 31, 20260 mo | |
| UNITED PARCEL SERVICE CO.NEW: CREATE A BPA TO INTERNALLY TRACK UNITED PARCEL SERVICE (UPS) PAYMENTS MADE AGAINST DOD CONTRACT HTC711-23-D-C025 IN ACCORDANCE WITH THE GOVERNMENT'S BEST-IN-CLASS MANDATORY SOLUTION - PACKAGE DELIVERY SERVICE MEMO DATED JULY 27, 2017 FOR TH | 492110 | DC | $0 | Sep 30, 202712 mo 1 offer | |
| AHTNA GLOBAL LLCQHY, QTZ, IND, QUZ BUNDLE - BUILDING REFURBISHMENTS IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | 237130 | IN | $0 | Sep 30, 20260 mo 2 offers | |
| M. C. DEAN, INC.[BIL] FUNDED DESIGN COST FOR THE ELD PROGRAM OFFICE AT BROOMFIELD, CO. BJC MALSR JCN 19003988. | 238210 | CO | $0 | Sep 30, 20260 mo 1 offer | |
| WELLS GLOBAL, LLC(IIJA) FUNDED SITE SURVEY REPORT ONLY, SITE SPECIFIC: SEATTLE-TACOMA INTERNATIONAL AIRPORT, SEATAC, WA, SEATTLE WA (S46) TRACO, JCN: 24003921, PER LPGBS PMO. | 238210 | WA | $0 | Oct 31, 20261 mo 1 offer | |
| SENTINEL POWER SERVICES, LLC(IIJA) FUNDED LPGBS INSTALLATION, SITE SPECIFIC: MAXWELL AFB (MXF) ASR-9 IN MONTGOMERY, AL, JCN: 23000763, PER LPGBS PROGRAM MANAGEMENT OFFICE. | 238210 | AL | $0 | Oct 31, 20261 mo 1 offer | |
| CENTENNIAL TECHNOLOGIES INCSR. LEVEL REGULATORY AND LEGISLATIVE PERSON FOR THE OFFICE OF MARITIME EDUCATION AND TRAINING OFFICE. | 541611 | DC | $0 | Nov 15, 20262 mo 4 offers | |
| T-MOBILE USA, INC.CELLULAR SERVICES AND DEVICES FOR DOT-OIG WITH T-MOBILE (6973GH-22-A-00005) | 334220 | WA | $0 | Mar 31, 20276 mo | |
| T-MOBILE USA, INC.CELLULAR SERVICES AND DEVICES FOR HHS-OCIO WITH T-MOBILE (6973GH-22-A-00005) | 334220 | WA | $0 | Mar 31, 20276 mo | |
| CHIRALITY CAPITAL CONSULTING, LLCTHE PURPOSE OF THIS TASK ORDER 693JK424F9603 AGAINST IDIQ 693JK424D600004 WITH CHIRALITY CAPITAL CONSULTING, LLC., IN THE AMOUNT OF $201,044.00 (TOTAL TO VALUE $621,406.90) FOR AN EXECUTIVE ASSISTANT AND PROGRAM MANAGER SUPPORT PER THE ATTACHED. | 541611 | DC | $0 | Sep 19, 202712 mo | |
| CHIRALITY CAPITAL CONSULTING, LLCNEW TASK ORDER AGAINST IDIQ 693JK424D600004 TO ADD TWO (2) EXECUTIVE ASSISTANTS, AND ONE (1) PROGRAM MANAGER LABOR CATEGORIES FOR IDIQ NUMBER 693JK424D600004. THIS ACTION IS IN SUPPORT OF THE BUILD AMERICAN BUREAU, AND THE OST/S3 POLICY OFFICE. | 541611 | DC | $0 | Sep 15, 202712 mo | |
| SES GROUP & ASSOCIATES, LLCMINIMUM GUARANTEE FOR IDIQ. | 541715 | VA | $0 | Jan 18, 202816 mo 4 offers | |