| 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 | |
| O & A TECHNICAL SERVICES LLCPROVIDE RRF FUNDING ($30,000) TO PROCURE THIRTY (30) CORROSIVE CABINETS. | 561210 | VA | $30,000 | Mar 31, 202818 mo | |
| PALMETTO GOODWILL SERVICESGROUNDS MAINTENANCE, CHARLESTON ATCT, N. CHARLESTON, SC | 561730 | SC | $29,862 | Oct 20, 20250 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCPURCHASE OF CISCO HW | 334111 | OK | $29,688 | Sep 9, 20260 mo 2 offers | |
| R.L. POLK & COISSUE A NEW TASK ORDER FOR MISSING VINS IN CRSS FOR CALENDAR YEARS OF 2021-2025 AGAINST THE R. L. POLK IDIQ 693JJ922D000005. | 519130 | MI | $29,647 | Dec 29, 20263 mo | |
| ABSOLUTE CONTRACTING, LLC.SNOW REMOVAL SERVICES AT THE ASR SITE IN CHESTER NH AND THE RCLR TOWER IN CANDIA, NH | 561730 | NH | $29,595 | Oct 31, 20261 mo 1 offer | |
| CDW GOVERNMENT LLCGOLDENGATE SOFTWARE RENEWAL | 541512 | NJ | $29,565 | Sep 9, 20260 mo | |
| KONGSBERG DIGITAL SIMULATION INCINSTRUCTOR LAPTOP, SIMULATION DATABASE AREAS, AND A ADDITIONAL BEARING WING REPEATER FOR THE FULL MISSION BRIDGE SHIP SIMULATOR AT USMMA SUPPORTING MIDSHIPMAN'S STCW REQUIREMENTS IN ORDER TO GRADUATE. | 611430 | CT | $29,520 | Aug 21, 20260 mo 1 offer | |
| CDW GOVERNMENT LLCPURCHASE OF DOCKER BUSINESS ANNUAL SUBSCRIPTION | 541512 | OK | $29,406 | Aug 31, 20260 mo | |
| ANSYS INCTHIS CONTRACT ACTION IS FOR THE PROCUREMENT OF ANNUAL TECHNICAL ENHANCEMENTS AND CUSTOMER SUPPORT (TECS) FEE ASSOCIATED WITH THE ANSYS COMPUTATIONAL FLUID DYNAMICS (CFD) ENTERPRISE FLUIDS BUNDLE AND 3 HIGH PERFORMANCE COMPUTING (HPC) PACKS. ANSYS CFD | 513210 | DC | $29,362 | Sep 26, 20260 mo 1 offer | |
| DH TECHNOLOGIES, INC.TO PURCHASE ACCESS TO THE GRANICUS COMMUNICATIONS CLOUD USING NASA SEWP MULTIPLE AWARD SCHEDULE CONTRACTS NNG15SC03B OR NNG15SC27B IN THE AMOUNT OF $31,099.68 THROUGH THE CREATION OF CONTRACT LINE ITEMS 00001-00002. THIS PURCHASE WILL PROVIDE THE STB | 541519 | DC | $29,240 | Sep 7, 20260 mo 7 offers | |
| CTG FEDERAL, LLCCTG FEDERAL, LLC 1818 LIBRARY STREET SUITE 500 RESTON, VA 20190 KEEPER EPM SOFTWARE RENEWAL KEEPER EPM BUNDLE CONTAINING KEEPER ENTERPRISE BASE, ADVANCED REPORTING AND ALERTS, BREACH WATCH, COMPLIANCE REPORTING, 1TB TOTAL POOLED STORAGE. DOES NOT I | 423430 | VA | $29,116 | Oct 29, 20261 mo 2 offers | |
| CDW GOVERNMENT LLCRENEWAL OF ATLASSIAN JIRA AND CONFLUENCE FOR ASIAS | 541512 | NJ | $29,008 | Oct 16, 20261 mo | |
| CDW GOVERNMENT LLCPURCHASE OF TENABLE RENEWAL | 541512 | NJ | $28,921 | Sep 16, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCABACUS COMMVAULT RENEWAL FY24 | 334111 | NJ | $28,607 | Sep 13, 202712 mo 2 offers | |
| NEW TECH SOLUTIONS, INC.THE PURPOSE OF THIS AWARD IS FOR THE PURCHASE OF VEEAM BACKUP SOFTWARE RENEWAL FOR SUPPORT AND LICENSING AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 341593. | 541519 | DC | $28,600 | Sep 22, 20260 mo 13 offers | |
| O & A TECHNICAL SERVICES LLCPURPOSE: PROVIDE FUNDING $29,000.00 FOR PROCURING TWENTY-FIVE (25) AEDS AND ASSOCIATED ACCESSORIES FOR RRF VESSELS. | 561210 | VA | $28,353 | Mar 31, 202818 mo | |
| CDW GOVERNMENT LLCSPLUNK ENTERPRISE TERM LICENSE TEST AND DEVELOPMENT | 541512 | NJ | $28,247 | Sep 9, 20260 mo | |
| FIRST LOGISTEX, INC.IIJA FUNDED DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001347, LOC:ROWA RTR, ROSWELL NM. FUNDING FLI FOR BATTERY REPLACEMENT PROJECT AT ROWA RTR. | 335910 | CO | $28,079 | Sep 17, 20260 mo 4 offers | |
| INROUTE, LLCMEMPHIS, TN AIR ROUTE TRAFFIC CONTROL CENTER ADMINISTRATIVE WING RODENT INFESTATION CLEANUP. | 562910 | TN | $28,000 | Jun 9, 20279 mo 1 offer | |
| RED RIVER TECHNOLOGY LLCPURCHASE COMMVAULT BACKUP & RECOVERY PER RED RIVER QT OP-0137204-1 DATED 7/29/25. | 334111 | NJ | $27,975 | Dec 18, 20263 mo 2 offers | |
| 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 RECURRENT PILOT TRAINING | 611512 | NY | $27,860 | 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 RECURRENT PILOT TRAINING | 611512 | NY | $27,860 | Aug 31, 202711 mo | |
| FINITE MATTERS LTD.FUND OPTION YEAR 1 - FINITE MATTERS CONTRACT 6973GH-23-D-00029 FINITE MATTERS LIMITED 3064B RIVER ROAD W GOOCHLAND VA, 23063 | 513210 | VA | $27,797 | Feb 21, 202817 mo | |
| SOFTWARE INFORMATION RESOURCE CORP.PURCHASE OF GOOGLE MAPS CORE SERVICES FOR PDM USAGE (GOOGLE GEOSPACE SUBSCRIPTION). | 541519 | DC | $27,260 | Sep 29, 20260 mo 1 offer | |
| BARRY WILLIAMS ELECTRIC INCIIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004722, LOC:MGM DCBUS, MONTGOMERY AL. FUNDING FOR BATTERY REPLACEMENT AT MGM RTR. | 335910 | TX | $27,260 | Aug 17, 20260 mo 4 offers | |
| KEYSTONE SHIPPING SERVICES, INC.TO FUND THE PROVISION OF SECURITY OF THE CAPE DECISION. | 483111 | SC | $27,097 | Nov 30, 20250 mo | |
| CDW GOVERNMENT LLCMANAGE ENGINE ENDPOINT | 541512 | NJ | $27,093 | Sep 15, 20260 mo | |
| OGIS COMMUNICATION GROUP INCTHE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE A NEW MATLAB TOOLBOX EFFECTIVE OCTOBER 1, 2025, AS WELL AS MATLAB SUPPORT SERVICES FOR THE TIME PERIOD OF OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026, SUBJECT TO THE AVAILABILITY OF FUNDS. | 541519 | MA | $27,059 | Sep 30, 20260 mo 3 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE SAN JUAN FY25 MAJOR CLAIMS B CGS-SJN25-7004 B | 336611 | DC | $27,044 | Jul 7, 202710 mo | |
| CDW GOVERNMENT LLCSPLUNK ENTERPRISE - TERM LICENSE - TEST & DEVELOPMENT ONLY (INCLUDES TEST & DEVELOPMENT SUPPORT) - 150 GB/DAY. SPLUNK ENTERPRISE SECURITY - TERM LICENSE - TEST &DEVELOPMENT ONLY (INCLUDES TEST & DEVELOPMENT SUPPORT) - 150 GB/DAY | 541512 | NJ | $26,902 | Sep 28, 20260 mo | |
| MICROTECHNOLOGIES LLCADOBE PDF TOOLS RENEWAL | 541512 | OR | $26,595 | Aug 30, 20260 mo | |
| MICROTECHNOLOGIES LLCADOBE COLDFUSION ENTERPRISE TEAM LICENSE | 541512 | OR | $26,404 | Sep 29, 20260 mo | |
| ROSEGOLD CLEANING CO., LLCNEW CONTRACT AWARD FOR JANITORIAL SERVICES AT THE ARCTIC SSC BUILDING IN FAIRBANKS, ALASKA. | 561720 | AK | $26,400 | Oct 15, 202713 mo 1 offer | |
| STERLING COMPUTERS CORPORATIONNGINX PLUS PREMIUM (PROXY DEVELOPMENT) | 541519 | DC | $26,377 | Sep 27, 20260 mo 2 offers | |
| MICROTECHNOLOGIES LLCACTIVID RENEWAL VALIDATION RESPONDER FOR SILVER AND GOLD SUPPORT | 541512 | NJ | $26,329 | Oct 21, 20261 mo | |
| CDW GOVERNMENT LLCNDRR ANNUAL SPLUNK ENTERPRISE AND SPLUNK SECURITY SOFTWARE RENEWALS | 541512 | OK | $26,213 | Sep 24, 20260 mo | |
| MICROTECHNOLOGIES LLCITAR-25-2561 ADOBE EXPERIENCE MANAGER FORMS DESIGNER 10 INSTALLATIONS PER LICENSE. | 541512 | OR | $26,186 | Sep 4, 20260 mo | |
| CDW GOVERNMENT LLCSONATYPE SOFTWARE RENEWAL | 541512 | NJ | $26,180 | Sep 29, 20260 mo | |
| ENTERPRISE FURNITURE CONSULTANTS, INCFAA ASW RO BUILDING SERVICES CHAIR ORDER | 337214 | DC | $26,118 | Sep 2, 20260 mo | |
| ADVANCED COMPUTER CONCEPTS, INC.RENEWAL OF FLEXERA ADMIN STUDIO SOFTWARE FOR OCIO. THIS CONTRACT IS A RESULT OF ADVANCED COMPUTER CONCEPT'S QUOTE NO. 1162928-1 AND AWARDS $12,479.20 FOR A POP OF 9/30/2024 TO 9/29/2025. | 541519 | DC | $25,957 | Sep 29, 20260 mo 11 offers | |
| RED RIVER TECHNOLOGY LLCPURCHASE OF BROADCOM VMWARE CLOUD FOUNDATION RENEWAL | 334111 | NJ | $25,893 | Aug 27, 20260 mo 2 offers | |
| RED RIVER TECHNOLOGY LLCVM WARE CLOUD FOUNDATION | 334111 | NJ | $25,893 | Sep 11, 20260 mo 2 offers | |
| ADVANCED COMPUTER CONCEPTS, INC.TIMS FY TEST AND DEV SYMMETRICDS LICENSE RENEWAL $25,839.84 | 513210 | OK | $25,840 | Sep 18, 20260 mo 3 offers | |
| NEW TECH SOLUTIONS, INC.THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE THE ACTIVENAV AND MAINTENANCE SUPPORT FOR OIG'S INFRASTRUCTURE AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 341355. | 541519 | DC | $25,548 | Aug 23, 20260 mo 7 offers | |
| INTEGRATION TECHNOLOGIES GROUP, INC.THE PURPOSE OF THIS TASK ORDER IS THE SUPPORT OF AN 8(A)-COMPANY THAT SPECIALIZES IN ASSISTIVE TECHNOLOGY (AT) HARDWARE AND SOFTWARE SOLUTIONS FOR INDIVIDUALS WITH DISABILITIES. | 334112 | DC | $25,000 | Sep 30, 20260 mo 1 offer | |
| COURSEAVENUE, LLCCLIN 00005: OPTION YEAR 2 - COURSEAVESTUDIO | 513210 | AR | $25,000 | Nov 15, 20262 mo | |
| HDR ENGINEERING, INC.CO NP MEVE 201(1) CEDAR TREE TOWER ROAD AND PARKING AE POST DESIGN SERVICES | 541330 | CO | $25,000 | Dec 31, 20263 mo 1 offer | |
| JACOBS ENGINEERING GROUP INC.THE PURPOSE OF THIS TASK ORDER IS FOR POST DESIGN SERVICES FOR CONSTRUCTION PROJECT CA ERFO NP YOSE 2023-2(1) JOHN MUIR TRAIL - ICE CUT. | 541330 | CO | $25,000 | Dec 31, 20263 mo | |