| CAUGHRON & COGROUNDS MAINTENANCE, TYS SSC, LOUISVILLE, TN KNOXVILLE SSC - GROUNDS MAINTENANCE AND HERBICIDE MGMT. TO INCLUDE BLOUNT, KNOX, HAMBLEN, COCKE AND CUMBERLAND COUNTIES | 561730 | TN | $63,278 | Aug 31, 202711 mo 4 offers | |
| TOXCEL LLCNEW FHWA TASK ORDER COURSE FOR FEDERAL HIGHWAY ADMINISTRATION'S BUSINESS, PUBLIC ADMINISTRATION & QUALITY, CIVIL RIGHTS, HIGHWAY SAFETY AND COMMUNICATION IDIQ | 611430 | VA | $63,230 | Apr 8, 202819 mo 3 offers | |
| IRON BOW TECHNOLOGIES, LLCOSE TEST VM WARE- BROADCOM CLOUD FOUNDATION | 334111 | NJ | $63,168 | Aug 22, 20260 mo 2 offers | |
| IRON BOW TECHNOLOGIES, LLCTDLS VMWARE FY26 ANNUAL MAINTENACE RENEWAL $63,168.00 | 334111 | OK | $63,168 | Sep 29, 20260 mo 2 offers | |
| SIEMENS INDUSTRY SOFTWARE INC.MADYMO ANNUAL SIEMENS SOFTWARE LICENSE CUSTOMER: BIODYNAMICS | 513210 | OK | $62,875 | Sep 28, 20260 mo 1 offer | |
| ROGUE WAVE SOFTWARE, INC.TDLS KLOCWORK SUBSCRIPTION RENEWAL $62,428.20 | 513210 | MN | $62,428 | Nov 30, 20262 mo 1 offer | |
| SIRINA PROTECTION SYSTEMS CORPPROVIDE FIRE TESTING FOR ZNY ATCT | 541990 | IL | $61,800 | Sep 30, 20260 mo 4 offers | |
| SIEMENS INDUSTRY SOFTWARE INC.SIEMENS NX | 541512 | OK | $61,791 | Aug 21, 20260 mo 1 offer | |
| RELIANT ELEVATOR INSPECTIONS & CONSULTING, INC.ELEVATOR INSPECTION AND TESTING SERVICES - FOR FY 22 CONSOLIDATED ELEVATOR CONTRACT | 541350 | TX | $61,714 | Sep 30, 20260 mo 1 offer | |
| COMMERCIAL FURNITURE REFINISHERS, L.L.C.MPB RENOVATION MOVING SERVICES PROJECT / CONTRACT NUMBER: 6973GH-23-D-00040 / TASK ORDER NUMBER: TBD / COR: KELLI BETTS / CO: NIA GLOVER / CS: CHASE BARTLETT | 484210 | OK | $61,375 | Apr 15, 202819 mo | |
| M. C. DEAN, INC.HOOKS ATCT (DWH) PHASE 1 (SITE SURVEY/DESIGN) | 561621 | TX | $61,366 | Aug 14, 202935 mo | |
| CLEARSKY JOINT VENTURES, LLCAMA-200 INSTRUCTOR SUPPORT SERVICES CONTRACT - AIR L/H & TRVL INCREMENTALLY FUNDED. | 611512 | OK | $61,336 | Nov 30, 202826 mo | |
| CDW GOVERNMENT LLCTPOG LICENSE, SAVES | 541512 | NJ | $60,911 | Sep 4, 20260 mo | |
| CAE SIMUFLITE, INCEXERCISE OPTION YEAR 3 - FLIGHT PROGRAM OPERATIONS BE-350 PROLINE 21, BOMBARDIER GLOBAL G7500, AND DA-7X AIRCRAFT SIMULATOR TRAINING | 611512 | TX | $60,560 | Sep 11, 20260 mo | |
| IRON BOW TECHNOLOGIES, LLCHITACHI MAINTENANCE RENEWAL | 334111 | OK | $60,254 | Aug 31, 20260 mo 2 offers | |
| CDW GOVERNMENT LLCIBM SPSS STATISTICS RENEWAL | 541512 | OK | $60,192 | Sep 30, 20260 mo | |
| INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATEDPROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM GROUNDS MAINTENANCE SERVICES AT THE CHICAGO TERMINAL RADAR APPROACH (TRACON) FACILITY, IN ELGIN, IL (C90) | 561730 | IL | $60,056 | Sep 30, 20260 mo 9 offers | |
| DJ&A, P.C.UT FLAP SLA 10(1) MILL CREEK CANYON ROAD POST DESIGN SERVICES | 541330 | MT | $60,000 | Mar 31, 20276 mo 1 offer | |
| O & A TECHNICAL SERVICES LLCPROVIDE $60,000 IN RRF FUNDS TO PROCURE FPE MATERIAL TO RETURN TO ACCEPTABLE ALLOWANCE LEVELS. | 561210 | VA | $60,000 | Mar 31, 202818 mo | |
| UNIVERSITY OF MARYLAND, COLLEGE PARKNEXTOR III - SMALL AIRCRAFT RUNWAY LENGTH ANALYSIS TOOL (SARLAT) | 541715 | MD | $59,999 | Sep 23, 202712 mo | |
| ROBERT PECCIA & ASSOCIATES, INC.AK PFH 58(1), NECK LAKE ROAD RECONSTRUCTION: NPOWI HWY. TO MARINE ACCESS FACILITY JCT. ENGINEERING SUPPORT DURING ADVERTISEMENT AND CONSTRUCTION | 541330 | MT | $59,971 | Feb 14, 20275 mo 1 offer | |
| BLUE MARBLE GROUP INCNNUAL DISTRIBUTION LICENSE AND MAINTENANCE FEE GLOBAL MAPPER SDK | 513210 | MA | $59,911 | Sep 4, 202712 mo 1 offer | |
| ARNOLD ELECTRIC INCWO#24-022793 BMB 100H AUTO DOORS | 238210 | OK | $59,700 | Dec 31, 202827 mo 3 offers | |
| BRUNSWICK CORPMECURY MARINE ENGINES FOR INSTRUCTIONAL VESSELS | 333618 | NY | $59,654 | Sep 21, 20260 mo 1 offer | |
| THALES USA, INC.CDLS SPARES FOR INSTRUMENT LIGHTING SYSTEMS (ILS) PROGRAM | 334519 | DC | $59,597 | Mar 5, 202930 mo | |
| IRON BOW TECHNOLOGIES, LLCE-OSE ENDACE SUPPORT RENEWAL | 334111 | NJ | $59,565 | Oct 5, 20261 mo 2 offers | |
| URBAN ELECTRIC, INCBIL FUNDS SITE SPECIFIC LPGBS UPGRADE INSTALLATION AT DAYTONA BEACH, FL (DAB) ATCT JCN:24017065 (OLD JCN 18064951) | 238210 | FL | $59,418 | Oct 23, 20261 mo 1 offer | |
| DISYS SOLUTIONS, INC.RENEW SUPPORT AND MAINTENANCE FOR SWITCHES AT TFHRC USED ON THE RESEARCH NETWORK. | 541519 | DC | $59,040 | Apr 18, 202931 mo 5 offers | |
| UNITEC DISTRIBUTION SYSTEMS, INC.NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR UNIFORM CONTRACT FOR OHMS. SPEND PLAN REFERENCE TEXT: NEW HIRE UNIFORM REQUEST FOR ALL NEW FIELD SVC. INVESTIGATORS 100%COTTON IS REQUIRED WHEN DOI | 424320 | DC | $58,653 | Sep 29, 202712 mo 1 offer | |
| TRANSOURCE SERVICES CORP.PURCHASE SERVERS FOR USE ON TFHRC'S RESEARCH NETWORK. | 541519 | DC | $57,864 | Sep 18, 20260 mo 4 offers | |
| CDW GOVERNMENT LLCMAINTENANCE RENEWAL PURCHASE HARDWARE SUPPORT-ORACLE SPARC T8-2 TWO DATABASE SERVERS | 334111 | OK | $57,731 | Oct 15, 20261 mo 3 offers | |
| RELIANT ELEVATOR INSPECTIONS & CONSULTING, INC.ELEVATOR INSPECTION AND TESTING - CLE DISTRICT | 541350 | OH | $57,658 | Mar 31, 202818 mo 1 offer | |
| IRON BOW TECHNOLOGIES, LLCCISCO INTERSIGHT SOFTWARE SUBSCRIPTION RENEWAL | 334111 | NJ | $57,624 | Aug 25, 20260 mo 2 offers | |
| LIPPERT MECHANICAL SERVICE LLCZKC CHILLER MAINTENANCE | 238220 | KS | $57,368 | Sep 30, 20260 mo 2 offers | |
| IRON BOW TECHNOLOGIES, LLCTHIS PURCHASE OF HPE ANALYTIC SERVERS IS TO SUPPORT OPERATIONAL MESSAGE STORAGE AND ANALYSIS FOR THE NATIONAL AIRSPACE DATA INTERCHANGE NETWORK (NADIN) AND AIR TRAFFIC SERVICES (ATS) MESSAGE HANDLING SYSTEM (AMHS) NAS SYSTEMS. | 334111 | NJ | $57,143 | Sep 25, 20260 mo 2 offers | |
| IBISWORLD, INC.PURCHASE OF A 12-MONTH COMMERCIAL ENTERPRISE SUBSCRIPTION TO PROCUREMENTIQ, A MARKET INTELLIGENCE PLATFORM THAT DELIVERS CATEGORY-SPECIFIC DATA, ANALYSES, AND PRICING BENCHMARKS | 519290 | DC | $56,975 | Sep 29, 20260 mo 1 offer | |
| HYLAND SOFTWARE INCTHE SUPERFUND PROGRAMS HYLAND ONBASE SOFTWARE MAINTENANCE RENEWAL. | 511210 | NJ | $56,939 | Sep 21, 20260 mo 1 offer | |
| RED RIVER TECHNOLOGY LLCTHE ANNUAL RENEWAL OF CISCO SMARTNET | 334111 | DC | $56,483 | Aug 29, 20260 mo 2 offers | |
| IMOTIONS, INC.ANNUAL SMART EYE TRACKER SMART SUPPORT RENEWAL FOR DIGITAL SMART EYE PRO (SEP) SYSTEM AND SYSTEM UPGRADES | 334519 | NJ | $56,163 | Sep 30, 20260 mo 1 offer | |
| FEDERAL EXPRESS CORPORATIONFUNDING TO COVER THE FY '25 DOMESTIC DELIVERY SERVICES AWARD THROUGH THE NDGS-2 CONTRACT AWARD FOR FEDEX SERVICES (PHMSA HEADQUARTERS AND FIELD OFFICES). NGDS-2 FEDEX CONTRACT AWARD NUMBER -- HTC71123DC023 | 492110 | DC | $56,000 | Sep 30, 20260 mo 1 offer | |
| SYSTEMS ATLANTA INCTHIS REQUISITION GENERATES A TASK ORDER TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF 2/20/23-4/19/23 FOR 6973GH-23-D-00007, BASE YEAR | 541511 | OK | $55,990 | Dec 19, 202715 mo | |
| SYSTEMS ATLANTA INC2341012 / R______________________________. THIS REQUISITION GENERATES A TASK ORDER TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF 12/20/22-2/19/23 FOR 6973GH-23-D-00007, BASE YEAR. | 541511 | OK | $55,990 | Dec 19, 202715 mo | |
| IRON BOW TECHNOLOGIES, LLCCOMMVAULT SYSTEMS, INC. COMMVAULT BACKUP & RECOVERY FOR NON-VIRTUAL AND FILE, PER FRONT-END TERABYTE | 334111 | DC | $55,868 | Sep 24, 20260 mo 2 offers | |
| DAVIS FARR LLPTHE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO DAVIS FARR LLP FOR FY23-24 INCURRED COST AUDITS. | 541211 | CA | $55,858 | Sep 29, 20260 mo | |
| FLIGHTSAFETY INTERNATIONAL INC6973GH-22-00072 BASE YEAR FLIGHTSAFETY INTERNATIONAL INC. PERIOD OF PERFORMANCE: 09/01/2022 TO 08/31/2023 DELIVERY/TASK ORDER FOR C90GTI W/PL21 RECURRENT PILOT TRAINING | 611512 | NY | $55,720 | 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 | $55,720 | Aug 31, 202711 mo | |
| SOFTWARE INFORMATION RESOURCE CORP.CONTROL-M WORKLOAD AUTOMATION PLATFORM TASK AND BASE | 541519 | DC | $55,270 | Sep 13, 20260 mo 3 offers | |
| X-CLEAN CORPTHIS PROJECT IS TO PROVIDE JANITORIAL SERVICES AT FAA SAMOA SSC (TUT, TUTA ATBM, & TUT EOC). | 561720 | AS | $55,200 | Mar 31, 202930 mo 7 offers | |
| AVCOR CONSTRUCTION, LLCFORT SMITH AIR TRAFFIC CONTROL TOWER BASE BUILDING CARPET REPLACEMENT | 238330 | AR | $55,095 | Sep 30, 202712 mo 1 offer | |
| CHALLENGE UNLIMITED, INC.BLV JANITORIAL AND GROUNDS/SNOW REMOVAL: BELLEVILLE( BLV) SSC/RTR BUILDING 1088 & ASR BUILDING 5485 SCOTT AFB, ILLINOIS | 561720 | IL | $54,815 | Mar 31, 202818 mo 1 offer | |