| CDW GOVERNMENT LLCTRINZIC SOFTWARE MODULE SUBSCRIPTION, CLOUD NETWORK AUTOMATION WITH INFOBLOX PREMIUM MAINTENANCE-ENTERPRISE FOR IB-SWTL-CNA-TE-1516 PER YEAR. | 541512 | NJ | $12,260 | Aug 19, 20260 mo | |
| NETSARANG, INC.VENDOR: NETSARANG PURPOSE/ITEM DESCRIPTION: XMANAGER POWER SUITE 8 UPGRADE FOR THE SECURE OSE (QTY.60) TECHNICAL POC: MICHAEL BECKMAN COR: HENRY THAI | 513210 | NJ | $12,000 | Sep 14, 20260 mo 2 offers | |
| KIK TECHNOLOGIES LLCNHTSA SACRAMENTO CA NETWORK INFRASTRUCTURE UPGRADE WAP INSTALL | 238210 | FL | $11,986 | Mar 14, 20276 mo | |
| WATTBAR INDUSTRIES, LLCTHIS PURCHASE ORDER IS CREATED WITH WATTBAR INDUSTRIES, LLC TO PROCURE THE PROPER DISPOSAL OF HAZARDOUS MATERIALS. | 423930 | DC | $11,945 | Sep 28, 20260 mo 1 offer | |
| KIK TECHNOLOGIES LLCKIK NHTSA SEATTLE WA NETWORK INFRASTRUCTURE UPGRADE WAP INSTALL TO | 238210 | FL | $11,904 | Sep 14, 20260 mo | |
| HRWORX, LLCFDONLINE SERVICES, SOFTWARE USED FOR OGE FORM 450 FINANCIAL DISCLOSURES FOR MARAD EMPLOYEES. WE HAVE 259 FILERS AT AN INDIVIDUAL COST PER FILER OF $45.90. THE TOTAL COST COMES TO $11,888.10 (259 X $45.90). THE POP IS 9/1/2025-8/31/2026. POC FOR THIS | 518210 | DC | $11,888 | Aug 31, 20260 mo | |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.MONTHLY SERVICES FOR DAKOTA BUILDING - DURESS ALARMS | 517111 | CO | $11,523 | Aug 31, 202711 mo 1 offer | |
| 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 | |
| NEW JERSEY DEPARTMENT OF ENVIRONMENTAL PROTECTIONNJDEP R&D AIR PERMIT MODIFICATION ON THE 5-YEAR PCP AIR PERMIT RENEWAL FOR TEST ENGINES (PI: 70848). | 921130 | NJ | $11,050 | Aug 25, 202823 mo 1 offer | |
| 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 | |
| SCHNEIDER ELECTRIC USA, INC.UPGRADE OF EXISTING EPMS SQL | 335311 | MD | $10,950 | May 21, 202820 mo | |
| COMMERCIAL FURNITURE REFINISHERS, L.L.C.BMB 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 | $10,849 | Apr 15, 202819 mo | |
| 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 | |
| O & A TECHNICAL SERVICES LLCTHE PURPOSE OF THIS DO IS PROVIDE NSMV III FUNDS TO PROCURE PALLET JACKS, LABEL PRINTERS, AND AEDS | 561210 | VA | $9,606 | May 1, 202820 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 | |
| COMMERCIAL FURNITURE REFINISHERS, L.L.C.OCAT REGISTRY SLAB REPAIR MOVING SERVICES WORK / CONTRACT NUMBER: 6973GH-23-D-00040 / TASK ORDER NUMBER: TBD / POC: KELLI BETTS OR RODGER HEFNER / CO: NIA GLOVER / CS: CHASE BARTLETT | 484210 | OK | $9,355 | Apr 15, 202819 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 | |
| SIRSI CORPORATIONSIRSIDYNIX SUBSCRIPTION RENEWAL | 541512 | OK | $8,471 | May 31, 202820 mo 1 offer | |
| KIK TECHNOLOGIES LLCMARAD ALAMEDA AND SAN FRANCISCO NETWORK UPGRADE | 238210 | FL | $8,390 | Sep 28, 20260 mo | |
| O & A TECHNICAL SERVICES LLCPURPOSE: PROVIDE FUNDING $8,200 FOR PROCURING 352 BOTTLES OF CIPROFLOXACIN TO REPLACE EXPIRING STOCK. THIS MEDICINAL IS A RRF CARRIAGE REQUIREMENT. | 561210 | VA | $8,157 | Mar 31, 202818 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 | |
| O & A TECHNICAL SERVICES LLCTHE PURPOSE OF THIS TASK ORDER IS TO ADD TO EXISTING TASK ORDER CLIN 004 ON THE ORION CONTRACT 693JF723D000010 /693JF723F00060N FOR SHIPPING AND RECEIVING. THIS SUPPORTS THE SHIPPING OF UNUSED LIFEBOAT, DAVIT AND ASSOCIATED HARDWARE FROM THE JAM | 561210 | VA | $7,500 | Mar 31, 202818 mo | |
| 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 | |
| COMMERCIAL FURNITURE REFINISHERS, L.L.C.CAI CLINIC FLOOR MOISTURE MOVING SERVICES/CONTRACT NUMBER: 6973GH-23-D-00040/TASK ORDER NUMBER: TBD/WORK ORDER NUMBER: 2023019091/POC: KELLI BETTS OR RODGER HEFNER/CO: NIA GLOVER/CS: CHASE BARTLETT | 484210 | OK | $5,889 | Apr 15, 202819 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 | |